- Institution
- 강원특별자치도
- Department
- 도로관리사업소
○터널시설물 점검여비 56,000원*4명*24회
Programme 품질시험 및 터널관리
Amounts and period
- Budgeted amount
- 5,376,000 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.
-
Department 도로관리사업소 22,847,795,000 KRW0.0%
-
Policy 행정운영경비(도로관리사업소)(기타/기타) 5,737,205,000 KRW0.1%
-
Programme 인력운영비 5,583,618,000 KRW0.1%
-
Project 품질시험 및 터널관리 315,469,000 KRW1.7%
-
Budget category 인건비 315,469,000 KRW1.7%
-
Item ○터널시설물 점검여비 56,000원*4명*24회 5,376,000 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
29 items- ○터널시설물 점검여비 56,000원*4명*24회 5,376,000 KRW Opens in a new window
- ◎시험사 89,841,000 KRW Opens in a new window
- ○기본급 1,828,060원*2명*12월 43,874,000 KRW Opens in a new window
- ○상여금 1,828,060원*2명*3회 10,969,000 KRW Opens in a new window
- ○정근수당 1,828,060원*2명*50%*2회 3,657,000 KRW Opens in a new window
- ○시간외근무수당 4,558,000 KRW Opens in a new window
- ○연차유급휴가수당 101,280원*2명*19일 3,849,000 KRW Opens in a new window
- ○명절휴가비 1,828,060원*2명*50%*2회 3,657,000 KRW Opens in a new window
- ○급식비 130,000원*2명*12월 3,120,000 KRW Opens in a new window
- ○교통비 80,000원*2명*12월 1,920,000 KRW Opens in a new window
- ○피복비(2명) 290,000원*2명 580,000 KRW Opens in a new window
- ○시험사 작업 여비 37,000원*2명*60회 4,440,000 KRW Opens in a new window
- ○법정부담금(4대보험료) 9,217,000 KRW Opens in a new window
- ◎터널관리원 225,628,000 KRW Opens in a new window
- ○급여 1,361,800원*6명*12월 98,050,000 KRW Opens in a new window
- ○기말수당 1,361,800원*150%*6명 12,257,000 KRW Opens in a new window
- ○정근수당 1,361,800원*50%*2회*6명 8,171,000 KRW Opens in a new window
- ○체력단련비 1,361,800원*150%*6명 12,257,000 KRW Opens in a new window
- ○작업장려수당 110,000원*6명*12월 7,920,000 KRW Opens in a new window
- ○급식비 90,000원*6명*12월 6,480,000 KRW Opens in a new window
- ○교통비 50,000원*6명*12월 3,600,000 KRW Opens in a new window
- ○시간외근무수당 17,071,000 KRW Opens in a new window
- ○야간근무수당 14,810원*6명*125일 11,108,000 KRW Opens in a new window
- ○연차유급휴가수당 79,030원*6명*17일 8,062,000 KRW Opens in a new window
- ○명절휴가비 1,361,800원*50%*2회*6명 8,171,000 KRW Opens in a new window
- ○터널관리원 교육비 300,000원*6명 1,800,000 KRW Opens in a new window
- ○피복비(4명) 300,000원*4명 1,200,000 KRW Opens in a new window
- ○문화체육행사비 10,000원*28명*2회 560,000 KRW Opens in a new window
- ○법정부담금(4대보험료) 23,545,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6kt2hxy9v4z2qdggjxg32njw29- Source document status
- Available
- File type
- application/pdf
- File size
- 430.521 KiB
- Location inside the source
- Page 7 Row 4 Line 28 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:45
- Read and interpreted
- 2026-07-29 17:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_726h37jetag1x7027yswtxe2dd- Address of this item
- /en/BudgetDetail/Item/bi_726h37jetag1x7027yswtxe2dd
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