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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
도로관리사업소

·배우자와 자녀를 제외한 직계존비속

Programme 품질시험 및 터널관리

Amounts and period

Budgeted amount
1,440,000 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.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 도로관리사업소 21,458,372,000 KRW
  2. Policy 행정운영경비(도로관리사업소)(기타/기타) 7,187,002,000 KRW
  3. Programme 인력운영비 7,052,550,000 KRW
  4. Project 품질시험 및 터널관리 596,698,000 KRW
  5. Budget category 인건비 539,889,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 539,889,000 KRW
  7. Item ○가계보전수당 11,520,000 KRW
  8. Calculation line -가족수당 11,520,000 KRW
  9. Calculation line ·배우자와 자녀를 제외한 직계존비속 1,440,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

20,000원*6명*12월

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

Detailed budget items

21 items
  1. ·배우자와 자녀를 제외한 직계존비속 101-03 Page 831 Selected item 1,440,000 KRW Opens in a new window
  2. ◎시험사 101-03 Page 830 140,104,000 KRW Opens in a new window
  3. ○기본급 2,556,833원*3명*12월 101-03 Page 830 92,046,000 KRW Opens in a new window
  4. ○정근수당 2,556,833원*3명*50%*2회 101-03 Page 830 7,671,000 KRW Opens in a new window
  5. ○시간외근무수당 101-03 Page 830 11,535,000 KRW Opens in a new window
  6. ○연차유급휴가수당 101-03 Page 830 5,127,000 KRW Opens in a new window
  7. ○명절휴가비 101-03 Page 830 9,205,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*3명*12월 101-03 Page 830 5,040,000 KRW Opens in a new window
  9. ○교통비 100,000원*3명*12월 101-03 Page 830 3,600,000 KRW Opens in a new window
  10. ○직무수당 50,000원*3명*12월 101-03 Page 830 1,800,000 KRW Opens in a new window
  11. ◎터널관리원 101-03 Page 830 399,785,000 KRW Opens in a new window
  12. ○급여 3,214,533원*6명*12월 101-03 Page 830 231,447,000 KRW Opens in a new window
  13. ○정근수당 3,214,533원*50%*2회*6명 101-03 Page 830 19,288,000 KRW Opens in a new window
  14. ○작업장려수당 210,000원*6명*12월 101-03 Page 830 15,120,000 KRW Opens in a new window
  15. ○정액급식비 140,000원*6명*12월 101-03 Page 830 10,080,000 KRW Opens in a new window
  16. ○시간외근무수당 101-03 Page 830 20,067,000 KRW Opens in a new window
  17. ○야간근무수당 101-03 Page 830 55,740,000 KRW Opens in a new window
  18. ○연차유급휴가수당 101-03 Page 830 13,378,000 KRW Opens in a new window
  19. ○명절휴가비 101-03 Page 831 23,145,000 KRW Opens in a new window
  20. ◎품질시험사 4대보험료 기관부담금 304-04 Page 831 17,161,000 KRW Opens in a new window
  21. ◎터널관리원 4대보험료 기관부담금 304-04 Page 831 39,648,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6
Source document status
Available
File type
application/pdf
File size
9,614.008 KiB
Location inside the source
Page 831 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4y44mbxpj6ar85kqp8n01txmz3
Address of this item
/en/BudgetDetail/Item/bi_4y44mbxpj6ar85kqp8n01txmz3

Related records

Institution
강원특별자치도
Programme
품질시험 및 터널관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “직계존비속” · classification 101-03

These items were verified within a limited set of name search results.

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