○터널시설물 점검여비 50,000원*11명*24회

Amounts and period

Budgeted amount

13,200,000 KRW

전년도예산액

Present in the source but not extracted

Change

Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○터널시설물 점검여비 50,000원*11명*24회 101 Page 19 Selected item 13,200,000 KRW Opens in a new window
2. ◎도로보수원 101 Page 18 1,428,765,000 KRW Opens in a new window
3. ○기본급 1,940,700원*28명*12월 101 Page 18 652,076,000 KRW Opens in a new window
4. ○정근수당 652,076,000원*1/12 101 Page 18 54,340,000 KRW Opens in a new window
5. ○체력단련비 652,076,000원*1/12*200% 101 Page 18 108,680,000 KRW Opens in a new window
6. ○특수업무수당 150,000원*28명*12월 101 Page 18 50,400,000 KRW Opens in a new window
7. ○작업장려수당 120,000원*28명*12월 101 Page 18 40,320,000 KRW Opens in a new window
8. ○정액급식비 120,000원*28명*12월 101 Page 19 40,320,000 KRW Opens in a new window
9. ○위험수당 100,000원*28명*12월 101 Page 19 33,600,000 KRW Opens in a new window
10. ○교통보조비 200,000원*24명*12월 101 Page 19 57,600,000 KRW Opens in a new window
11. ○명절휴가비 652,076,000원*1/12*120% 101 Page 19 65,208,000 KRW Opens in a new window
12. ○시간외근무수당 21,200원*28명*2시간*12월 101 Page 19 14,247,000 KRW Opens in a new window
13. ○야간근무수당 28,260원*28명*2시간*12월 101 Page 19 18,991,000 KRW Opens in a new window
14. ○휴일근무수당 35,330원*28명*30일 101 Page 19 29,678,000 KRW Opens in a new window
15. ○연가보상비 113,072원*28명*11일 101 Page 19 34,827,000 KRW Opens in a new window
16. ○재해응급복구 도로보수원 급식비 101 Page 19 11,200,000 KRW Opens in a new window
17. ○도로보수원 정기교육 급식비 101 Page 19 448,000 KRW Opens in a new window
18. ○기동보수반 작업여비 30,000원*4명*200일 101 Page 19 24,000,000 KRW Opens in a new window
19. ○피복비(28명) 450,000원*28명 101 Page 19 12,600,000 KRW Opens in a new window
20. ○법정부담금(4대보험료) 101 Page 19 150,000,000 KRW Opens in a new window
21. ◎터널관리원 101 Page 19 616,849,000 KRW Opens in a new window
22. ○기본급 2,525,700원*11명*12월 101 Page 19 333,393,000 KRW Opens in a new window
23. ○정근수당 333,393,000원*1/12 101 Page 19 27,783,000 KRW Opens in a new window
24. ○작업장려수당 170,000원*11명*12월 101 Page 19 22,440,000 KRW Opens in a new window
25. ○정액급식비 90,000원*11명*12월 101 Page 19 11,880,000 KRW Opens in a new window
26. ○명절휴가비 333,393,000원*1/12*100% 101 Page 19 27,783,000 KRW Opens in a new window
27. ○시간외근무수당 101 Page 19 24,210,000 KRW Opens in a new window
28. ○야간근무수당 45,840원*11명*125일 101 Page 19 63,030,000 KRW Opens in a new window
29. ○연가보상비 91,704원*11명*11일 101 Page 19 11,097,000 KRW Opens in a new window
30. ○터널관리원 교육여비 300,000원*11명 101 Page 19 3,300,000 KRW Opens in a new window
31. ○피복비 300,000원*11명 101 Page 19 3,300,000 KRW Opens in a new window
32. ○법정부담금(4대보험료) 101 Page 19 64,873,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 · FY2020 본예산 · 일반회계 · 2020_sechul_1310 Opens in a new window

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