○터널시설물 점검 여비 50,000원*2명*24회

Amounts and period

Budgeted amount

2,400,000 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 점검 여비 50,000원*2명*24회 101 Page 14 Selected item 2,400,000 KRW Opens in a new window
2. ◎도로보수원 및 기동보수반 101 Page 13 1,253,818,000 KRW Opens in a new window
3. ○기본급 1,419,200원*28명*12월 101 Page 13 476,852,000 KRW Opens in a new window
4. ○기말수당 513,812,000원*1/12월*200% 101 Page 13 85,636,000 KRW Opens in a new window
5. ○정근수당 513,812,000*1/12월 101 Page 13 42,818,000 KRW Opens in a new window
6. ○체력단련비 513,812,000원*1/12*200% 101 Page 13 85,636,000 KRW Opens in a new window
7. ○특수업무수당 100,000원*28명*12월 101 Page 13 33,600,000 KRW Opens in a new window
8. ○작업장려수당 70,000원*28명*12월 101 Page 13 23,520,000 KRW Opens in a new window
9. ○위험수당 100,000원*28명*12월 101 Page 13 33,600,000 KRW Opens in a new window
10. ○정액급식비 120,000원*28명*12월 101 Page 13 40,320,000 KRW Opens in a new window
11. ○가계보전비 110,000원*28명*12월 101 Page 13 36,960,000 KRW Opens in a new window
12. ○교통보조비 250,000원*24명*12월 101 Page 13 72,000,000 KRW Opens in a new window
13. ○명절휴가비 513,812,000원*1/12월*120% 101 Page 13 51,382,000 KRW Opens in a new window
14. ○시간외근무수당 20,140원*28명*2시간*12월 101 Page 13 13,535,000 KRW Opens in a new window
15. ○야간근무수당 26,850원*28명*2시간*12월 101 Page 13 18,044,000 KRW Opens in a new window
16. ○휴일근무수당 33,560원*28명*30일 101 Page 13 28,191,000 KRW Opens in a new window
17. ○연가보상비 107,408원*28명*10일 101 Page 13 30,075,000 KRW Opens in a new window
18. ○재해응급복구 도로보수원 급식비 101 Page 13 9,800,000 KRW Opens in a new window
19. ○도로보수원 정기교육 급식비 101 Page 13 392,000 KRW Opens in a new window
20. ○기동보수반 작업여비 30,000원*4명*200일 101 Page 13 24,000,000 KRW Opens in a new window
21. ○피복비 450,000원*28명 101 Page 13 12,600,000 KRW Opens in a new window
22. ○법정부담금(4대보험료) 101 Page 13 131,150,000 KRW Opens in a new window
23. ◎터널관리원 101 Page 13 97,323,000 KRW Opens in a new window
24. ○기본급 1,308,200원*2명*12월 101 Page 13 31,397,000 KRW Opens in a new window
25. ○기말수당 31,397,000원*1/12*150% 101 Page 13 3,925,000 KRW Opens in a new window
26. ○정근수당 31,397,000원*1/12*100% 101 Page 13 2,617,000 KRW Opens in a new window
27. ○체력단련비 31,397,000원*1/12*150% 101 Page 13 3,925,000 KRW Opens in a new window
28. ○작업장려수당 110,000원*2명*12월 101 Page 13 2,640,000 KRW Opens in a new window
29. ○정액급식비 90,000원*2명*12월 101 Page 13 2,160,000 KRW Opens in a new window
30. ○교통보조비 50,000원*2명*12월 101 Page 13 1,200,000 KRW Opens in a new window
31. ○명절휴가비 31,397,000원*1/12*100% 101 Page 13 2,617,000 KRW Opens in a new window
32. ○시간외근무수당 9,333원*2명*16시간*12월 101 Page 13 3,584,000 KRW Opens in a new window
33. ○야간근무수당 13,990원*8시간*2*125일 101 Page 13 27,980,000 KRW Opens in a new window
34. ○연가보상비 74,664원*2명*10일 101 Page 13 1,494,000 KRW Opens in a new window
35. ○터널관리원 교육여비 300,000원*2명 101 Page 14 600,000 KRW Opens in a new window
36. ○피복비 300,000원*2명 101 Page 14 600,000 KRW Opens in a new window
37. ○법정부담금(4대보험료) 101 Page 14 10,184,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 · FY2017 본예산 · 일반회계 · 2017_sechul_1307 Opens in a new window

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