○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 및 기동보수반 101 Page 18 1,114,216,000 KRW Opens in a new window
3. ○기본급 1,270,900원*28명*12월 101 Page 18 427,023,000 KRW Opens in a new window
4. ○기말수당 463,983,000원*1/12*200% 101 Page 18 77,331,000 KRW Opens in a new window
5. ○정근수당 463,983,000원*1/12 101 Page 18 38,666,000 KRW Opens in a new window
6. ○체력단련비 463,983,000원*1/12*200% 101 Page 18 77,331,000 KRW Opens in a new window
7. ○특수업무수당 90,000원*28명*12월 101 Page 18 30,240,000 KRW Opens in a new window
8. ○작업장려수당 70,000원*28명*12월 101 Page 18 23,520,000 KRW Opens in a new window
9. ○정액급식비 120,000원*28명*12월 101 Page 19 40,320,000 KRW Opens in a new window
10. ○가계보조비 110,000원*28명*12월 101 Page 19 36,960,000 KRW Opens in a new window
11. ○교통보조비 250,000원*24명*12월 101 Page 19 72,000,000 KRW Opens in a new window
12. ○명절휴가비 463,983,000원*1/12*120% 101 Page 19 46,399,000 KRW Opens in a new window
13. ○시간외근무수당 18,119원*28명*2시간*12월 101 Page 19 12,176,000 KRW Opens in a new window
14. ○야간근무수당 24,159원*28명*2시간*12월 101 Page 19 16,235,000 KRW Opens in a new window
15. ○휴일근무수당 30,199원*28명*30일 101 Page 19 25,368,000 KRW Opens in a new window
16. ○연가보상비 96,635원*28명*10일 101 Page 19 27,058,000 KRW Opens in a new window
17. ○재해응급복구 도로보수원 급식비 101 Page 19 9,800,000 KRW Opens in a new window
18. ○도로보수원 정기교육 급식비 101 Page 19 392,000 KRW Opens in a new window
19. ○기동보수반 작업여비 30,000원*4명*150일 101 Page 19 18,000,000 KRW Opens in a new window
20. ○피복비(28명) 450,000원*28명 101 Page 19 12,600,000 KRW Opens in a new window
21. ○법정부담금(4대보험료) 101 Page 19 117,237,000 KRW Opens in a new window
22. ◎터널관리원 101 Page 19 662,292,000 KRW Opens in a new window
23. ○기본급 1,186,300원*11명*12월 101 Page 19 156,592,000 KRW Opens in a new window
24. ○기말수당 156,592,000원*1/12*150% 101 Page 19 19,574,000 KRW Opens in a new window
25. ○정근수당 156,592,000원*1/12 101 Page 19 13,050,000 KRW Opens in a new window
26. ○체력단련비 1,565,920,000원*1/12*150% 101 Page 19 195,740,000 KRW Opens in a new window
27. ○작업장려수당 100,000원*11명*12월 101 Page 19 13,200,000 KRW Opens in a new window
28. ○정액급식비 90,000원*11명*12월 101 Page 19 11,880,000 KRW Opens in a new window
29. ○교통보조비 50,000원*11명*12월 101 Page 19 6,600,000 KRW Opens in a new window
30. ○명절휴가비 300,000원*11명*2회 101 Page 19 6,600,000 KRW Opens in a new window
31. ○시간외근무수당 8,384원*11명*16시간*12월 101 Page 19 17,708,000 KRW Opens in a new window
32. ○야간근무수당 100,608원*11명*125일 101 Page 19 138,336,000 KRW Opens in a new window
33. ○연가보상비 67,073원*11명*17일 101 Page 19 12,543,000 KRW Opens in a new window
34. ○터널관리원 교육여비 300,000원*11명 101 Page 19 3,300,000 KRW Opens in a new window
35. ○피복비 300,000원*11명 101 Page 19 3,300,000 KRW Opens in a new window
36. ○법정부담금(4대보험료) 101 Page 19 50,669,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 · FY2016 본예산 · 일반회계 · 2016_sechul_1307 Opens in a new window

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