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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
강원특별자치도
Department
도로관리북부지소

○터널시설물 점검여비 50,000원*9명*24회

Programme 지방도 수로원 운영

Amounts and period

Budgeted amount
10,800,000 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 도로관리북부지소 5,545,271,000 KRW
  2. Policy 행정운영경비(도로관리북부지소)(기타/기타) 2,299,345,000 KRW
  3. Programme 인력운영비 2,237,505,000 KRW
  4. Project 지방도 수로원 운영 1,348,175,000 KRW
  5. Budget category 인건비 1,348,175,000 KRW
  6. Item ○터널시설물 점검여비 50,000원*9명*24회 10,800,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

36 items
  1. ○터널시설물 점검여비 50,000원*9명*24회 101 Page 22 Selected item 10,800,000 KRW Opens in a new window
  2. ◎ 도로보수원 101 Page 21 966,562,000 KRW Opens in a new window
  3. ○급여 1,250,500원*24명*12월 101 Page 21 360,144,000 KRW Opens in a new window
  4. ○기말수당 391,824,000원*1/12*200% 101 Page 21 65,304,000 KRW Opens in a new window
  5. ○정근수당 391,824,000원*1/12월 101 Page 21 32,652,000 KRW Opens in a new window
  6. ○체력단련비 391,824,000원*1/12*200% 101 Page 21 65,304,000 KRW Opens in a new window
  7. ○특수업무수당 90,000원*24명*12월 101 Page 21 25,920,000 KRW Opens in a new window
  8. ○작업장려수당 70,000원*24명*12월 101 Page 21 20,160,000 KRW Opens in a new window
  9. ○정액급식비 120,000원*24명*12월 101 Page 21 34,560,000 KRW Opens in a new window
  10. ○가계보조비 110,000원*24명*12월 101 Page 21 31,680,000 KRW Opens in a new window
  11. ○교통보조비 250,000원*20명*12월 101 Page 21 60,000,000 KRW Opens in a new window
  12. ○명절휴가비 391,824,000원*1/12*120% 101 Page 21 39,183,000 KRW Opens in a new window
  13. ○연가보상비 94,800원*24명*10일 101 Page 21 22,752,000 KRW Opens in a new window
  14. ○시간외근무수당 16,616원*24명*5시간*12월 101 Page 21 23,928,000 KRW Opens in a new window
  15. ○휴일근무수당 27,694원*24명*30일 101 Page 21 19,940,000 KRW Opens in a new window
  16. ○야간근무수당 22,155원*24명*3시간*12월 101 Page 21 19,142,000 KRW Opens in a new window
  17. ○기동보수반작업여비 30,000원*4명*150일 101 Page 21 18,000,000 KRW Opens in a new window
  18. ○응급복구 수로원 급식비 101 Page 22 8,400,000 KRW Opens in a new window
  19. ○수로원 교육 급식비 7,000원*24명*2회 101 Page 22 336,000 KRW Opens in a new window
  20. ○피복비 450,000원*24명 101 Page 22 10,800,000 KRW Opens in a new window
  21. ○법정부담금(4대보험료) 101 Page 22 100,944,000 KRW Opens in a new window
  22. ◎ 터널관리원 101 Page 22 381,613,000 KRW Opens in a new window
  23. ○급여 1,113,600원*9명*12월 101 Page 22 120,269,000 KRW Opens in a new window
  24. ○기말수당 120,269,000원*1/12*150% 101 Page 22 15,034,000 KRW Opens in a new window
  25. ○정근수당 120,269,000원*1/12월 101 Page 22 10,023,000 KRW Opens in a new window
  26. ○체력단련비 120,269,000원*1/12*150% 101 Page 22 15,034,000 KRW Opens in a new window
  27. ○작업장려수당 100,000원*9명*12월 101 Page 22 10,800,000 KRW Opens in a new window
  28. ○정액급식비 90,000원*9명*12월 101 Page 22 9,720,000 KRW Opens in a new window
  29. ○교통보조비 50,000원*9명*12월 101 Page 22 5,400,000 KRW Opens in a new window
  30. ○명절휴가비 300,000원*9명*2월 101 Page 22 5,400,000 KRW Opens in a new window
  31. ○연가보상비 62,468원*9명*17일 101 Page 22 9,558,000 KRW Opens in a new window
  32. ○시간외근무수당 7,809원*9명*16시간*12월 101 Page 22 13,494,000 KRW Opens in a new window
  33. ○야간근무수당 93,704원*9명*125일 101 Page 22 105,417,000 KRW Opens in a new window
  34. ○터널관리원 교육여비 300,000원*9명 101 Page 22 2,700,000 KRW Opens in a new window
  35. ○피복비 300,000원*9명 101 Page 22 2,700,000 KRW Opens in a new window
  36. ○법정부담금(4대보험료) 101 Page 22 39,704,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zag0a7hem2v1tc2vt6v0nv4r5
Source document status
Available
File type
application/pdf
File size
397.621 KiB
Location inside the source
Page 22 Row 2 Line 22 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:33
Read and interpreted
2026-07-29 17:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5w1gtc2rh4t5f3xf89ke3kys62
Address of this item
/en/BudgetDetail/Item/bi_5w1gtc2rh4t5f3xf89ke3kys62

Related records

Institution
강원특별자치도
Programme
지방도 수로원 운영

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