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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
인천광역시
Department
총무과

○교육파견

Programme 인력운영비

Amounts and period

Budgeted amount
57,000,000 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 총무과 69,797,066,000 KRW
  2. Policy 행정운영경비 47,498,740,000 KRW
  3. Programme 인력운영비(총무과) 47,233,987,000 KRW
  4. Project 인력운영비 47,233,987,000 KRW
  5. Budget category 직무수행경비 1,001,340,000 KRW
  6. Statistical item 직책급업무수행경비 55,800,000 KRW
  7. Item ○교육파견 57,000,000 KRW
Category–statistical code
204-01
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

89 items
  1. ○교육파견 204-01 Page 12 Selected item 57,000,000 KRW Opens in a new window
  2. ○수당 101-01 Page 8 5,538,662,000 KRW Opens in a new window
  3. ○명예퇴직수당 1,060,000,000원 101-01 Page 9 1,060,000,000 KRW Opens in a new window
  4. ○청원경찰 101-02 Page 9 2,060,135,000 KRW Opens in a new window
  5. ㅇ기본급 1,758,500원*51명*12월 101-02 Page 9 1,076,202,000 KRW Opens in a new window
  6. ㅇ상여금 1,119,250,080원*0.9/12*1.018 101-02 Page 9 85,455,000 KRW Opens in a new window
  7. ㅇ정액급식비 130,000원*51명*12월 101-02 Page 9 29,277,000 KRW Opens in a new window
  8. ㅇ교통보조비 120,000원*51명*12월 101-02 Page 9 3,960,000 KRW Opens in a new window
  9. ㅇ명절휴가비 1,119,250,080원*1.2/12*1.016 101-02 Page 9 600,000 KRW Opens in a new window
  10. ㅇ가계지원비 101-02 Page 9 1,920,000 KRW Opens in a new window
  11. ㅇ체육행사비 지원 10,000원*51명*2회 101-02 Page 9 1,440,000 KRW Opens in a new window
  12. ○계약직(다급) 101-02 Page 9 57,120,000 KRW Opens in a new window
  13. ㅇ연봉 36,216,000원*1명 101-02 Page 9 12,480,000 KRW Opens in a new window
  14. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 10 1,560,000 KRW Opens in a new window
  15. ○시간제계약직 101-02 Page 10 538,425,000 KRW Opens in a new window
  16. ○실무수습직원 101-02 Page 10 597,798,000 KRW Opens in a new window
  17. ㅇ기본급 820,100원*70명*7월 101-02 Page 10 401,849,000 KRW Opens in a new window
  18. ㅇ정액급식비 130,000원*70명*7월 101-02 Page 10 63,700,000 KRW Opens in a new window
  19. ㅇ교통보조비 120,000원*70명*7월 101-02 Page 10 58,800,000 KRW Opens in a new window
  20. ㅇ실무수습직원 국민건강보험금 101-02 Page 10 22,713,000 KRW Opens in a new window
  21. ㅇ실무수습직원 고용보험료 101-02 Page 10 2,492,000 KRW Opens in a new window
  22. ㅇ실무수습직원 산재보험료 101-02 Page 10 5,538,000 KRW Opens in a new window
  23. ○기본급 1,166,550원*26명*12월 101-02 Page 10 363,964,000 KRW Opens in a new window
  24. ○상여금 338,300원*26명*12월 101-02 Page 10 105,550,000 KRW Opens in a new window
  25. ○수당 101-02 Page 10 156,214,000 KRW Opens in a new window
  26. ㅇ위험수당 140,000원*7명*12월 101-02 Page 10 11,760,000 KRW Opens in a new window
  27. ○정액급식비 130,000원*26명*12월 101-02 Page 10 40,560,000 KRW Opens in a new window
  28. ○교통보조비 120,000원*26명*12월 101-02 Page 10 37,440,000 KRW Opens in a new window
  29. ○명절휴가비 300,000원*26명*2회 101-02 Page 11 15,600,000 KRW Opens in a new window
  30. ○가계지원비 36,710원*26명*12월 101-02 Page 11 11,454,000 KRW Opens in a new window
  31. ○연가보상비 1,166,550원/30일*20일*26명 101-02 Page 11 20,221,000 KRW Opens in a new window
  32. ○무기계약직 정년퇴직격려 101-02 Page 11 4,400,000 KRW Opens in a new window
  33. ㅇ무기계약직 정년퇴직자 격려금 101-02 Page 11 2,500,000 KRW Opens in a new window
  34. ㅇ무기계약직 정년퇴직자 공로패 제작 101-02 Page 11 1,900,000 KRW Opens in a new window
  35. ○무기계약직 20년이상 근속 정년퇴직예정자 부부동반 산업시찰 101-02 Page 11 2,000,000 KRW Opens in a new window
  36. ○무기계약직노조 문화체육행사 101-02 Page 11 6,800,000 KRW Opens in a new window
  37. ○무기계약직 국민연금부담금 101-02 Page 11 240,919,000 KRW Opens in a new window
  38. ○무기계약직 건강보험부담금 101-02 Page 11 184,016,000 KRW Opens in a new window
  39. ㅇ무기계약직 건강보험부담금 101-02 Page 11 175,621,000 KRW Opens in a new window
  40. ㅇ무기계약직 노인장기요양보험부담금 101-02 Page 11 8,395,000 KRW Opens in a new window
  41. ○무기계약직 고용보험부담금 101-02 Page 11 69,599,000 KRW Opens in a new window
  42. ○무기계약직 산재보험료 101-02 Page 11 23,452,000 KRW Opens in a new window
  43. ○무기계약직 퇴직금 101-02 Page 11 370,000,000 KRW Opens in a new window
  44. ㅇ정년퇴직 35,000,000원*2명 101-02 Page 11 70,000,000 KRW Opens in a new window
  45. ㅇ일반퇴직 20,000,000원*15명 101-02 Page 11 300,000,000 KRW Opens in a new window
  46. ○시장 198,000,000원*1명 203-01 Page 11 198,000,000 KRW Opens in a new window
  47. ○부시장 138,600,000원*2명 203-01 Page 11 277,200,000 KRW Opens in a new window
  48. ○자치행정국장 6,600,000원*1명 203-01 Page 11 6,600,000 KRW Opens in a new window
  49. ○100명까지 80,000원*100명 203-02 Page 11 8,000,000 KRW Opens in a new window
  50. ○101~300명 60,000원*200명 203-02 Page 11 12,000,000 KRW Opens in a new window
  51. ○301~600명 45,000원*300명 203-02 Page 11 13,500,000 KRW Opens in a new window
  52. ○601~800명 30,000원*200명 203-02 Page 11 6,000,000 KRW Opens in a new window
  53. ○801명이상 15,000원*424명 203-02 Page 11 6,360,000 KRW Opens in a new window
  54. ○부서운영업무추진비 535,000원*12월 203-02 Page 11 6,420,000 KRW Opens in a new window
  55. ○시장 900,000원*1명*12월 204-01 Page 11 10,800,000 KRW Opens in a new window
  56. ○부시장 700,000원*2명*12월 204-01 Page 11 16,800,000 KRW Opens in a new window
  57. ○자치행정국장 600,000원*1명*12월 204-01 Page 11 7,200,000 KRW Opens in a new window
  58. ○과장 350,000원*5명*12월 204-01 Page 12 21,000,000 KRW Opens in a new window
  59. ○시장 950,000원*1명*12월 204-01 Page 12 11,400,000 KRW Opens in a new window
  60. ○부시장 750,000원*2명*12월 204-01 Page 12 18,000,000 KRW Opens in a new window
  61. ○2급 650,000원*2명*12월 204-01 Page 12 15,600,000 KRW Opens in a new window
  62. ○3급 500,000원*10명*12월 204-01 Page 12 60,000,000 KRW Opens in a new window
  63. ○4급 400,000원*31명*12월 204-01 Page 12 148,800,000 KRW Opens in a new window
  64. ○5급 250,000원*37명*12월 204-01 Page 12 111,000,000 KRW Opens in a new window
  65. ○6급 155,000원*74명*12월 204-01 Page 12 137,640,000 KRW Opens in a new window
  66. ○7급 140,000원*60명*12월 204-01 Page 12 100,800,000 KRW Opens in a new window
  67. ○8~9급 105,000원*13명*12월 204-01 Page 12 16,380,000 KRW Opens in a new window
  68. ○계약직(다급) 155,000원*1명*12월 204-01 Page 12 1,860,000 KRW Opens in a new window
  69. ○기능6급 155,000원*5명*12월 204-01 Page 12 9,300,000 KRW Opens in a new window
  70. ○기능7급 140,000원*12명*12월 204-01 Page 12 20,160,000 KRW Opens in a new window
  71. ○기능8~9급 105,000원*46명*12월 204-01 Page 12 57,960,000 KRW Opens in a new window
  72. ○기능10급 95,000원*1명*12월 204-01 Page 12 1,140,000 KRW Opens in a new window
  73. ○청원경찰 105,000원*51명*12월 204-01 Page 12 64,260,000 KRW Opens in a new window
  74. ○파견자 추가분 300,000원*1명*12월 204-01 Page 12 3,600,000 KRW Opens in a new window
  75. ○대민활동비 50,000원*178명*12월 204-01 Page 12 106,800,000 KRW Opens in a new window
  76. ○공무원단체업무 담당공무원 204-01 Page 12 3,840,000 KRW Opens in a new window
  77. ㅇ4급 80,000원*1명*12월 204-01 Page 12 960,000 KRW Opens in a new window
  78. ㅇ5급이하 60,000원*4명*12월 204-01 Page 12 2,880,000 KRW Opens in a new window
  79. ㅇ3급 600,000원*5명*12월 204-01 Page 12 36,000,000 KRW Opens in a new window
  80. ㅇ4급 350,000원*5명*12월 204-01 Page 12 21,000,000 KRW Opens in a new window
  81. ○성과상여금 6,176,000,000원 303 Page 12 6,176,000,000 KRW Opens in a new window
  82. ○연금부담금 109,947,315,000원*16.92% 304-01 Page 12 18,603,086,000 KRW Opens in a new window
  83. ○퇴직수당부담금 109,947,315,000원*3.3368% 304-01 Page 12 3,668,723,000 KRW Opens in a new window
  84. ○재해보상부담금 109,947,315,000원*0.18% 304-01 Page 12 197,906,000 KRW Opens in a new window
  85. ○건강보험부담금(일반직, 기타직) 304-02 Page 12 5,159,283,000 KRW Opens in a new window
  86. ㅇ건강보험부담금 193,855,061,000원*2.54% 304-02 Page 12 4,923,919,000 KRW Opens in a new window
  87. ㅇ노인요양보험부담금 304-02 Page 12 235,364,000 KRW Opens in a new window
  88. ○고용보험부담금(별정직, 전임계약직) 304-02 Page 12 4,815,000 KRW Opens in a new window
  89. ○사망조위금 및 재해부조금 400,000,000원 307-07 Page 13 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eahksgtspatjhtqw1fddb6dxw
Source document status
Available
File type
application/pdf
File size
125.064 KiB
Location inside the source
Page 12 Row 6 Line 5 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mr4zabdckaces17tdk7475h64
Address of this item
/en/BudgetDetail/Item/bi_0mr4zabdckaces17tdk7475h64

Related records

Institution
인천광역시
Programme
인력운영비

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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 “교육파견” · classification 204-01

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