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Institution
경상남도
Department
행정과

○교육파견(4급) 350,000원*10명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
42,000,000 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 행정과 155,988,812,000 KRW
  2. Policy 행정운영경비(행정과)(기타/기타) 115,598,367,000 KRW
  3. Programme 인력운영비 115,518,998,000 KRW
  4. Project 인력운영비 115,181,780,000 KRW
  5. Budget category 직무수행경비 3,909,360,000 KRW
  6. Statistical item 직책급업무수행경비 61,200,000 KRW
  7. Item ○교육파견(4급) 350,000원*10명*12월 42,000,000 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

57 items
  1. ○교육파견(4급) 350,000원*10명*12월 204-01 Page 25 Selected item 42,000,000 KRW Opens in a new window
  2. ○정액급식비 130,000원*1,392명*12월 101-01 Page 23 100,800,000 KRW Opens in a new window
  3. ○교통보조비 o4,5급 101-01 Page 23 770,880,000 KRW Opens in a new window
  4. ○명절휴가비 34,123,476,000원/12월*120% 101-01 Page 23 72,000,000 KRW Opens in a new window
  5. ○가계지원비 34,123,476,000원*16.7% 101-01 Page 23 1,500,000,000 KRW Opens in a new window
  6. ○연가보상비 38,684,166,000원*11/360일 101-01 Page 23 2,171,520,000 KRW Opens in a new window
  7. ○고용보험료(계약직 및 별정직) 101-02 Page 24 960,000 KRW Opens in a new window
  8. ○청사관리 및 취사인부(5년미만) o기본급 101-02 Page 24 215,710,000 KRW Opens in a new window
  9. ○발간실 보조요원(5년미만) o기본급 101-02 Page 24 91,839,000 KRW Opens in a new window
  10. ○처우개선비(전체) 101-02 Page 24 9,075,000 KRW Opens in a new window
  11. ○퇴직금(전체) 101-02 Page 24 30,613,000 KRW Opens in a new window
  12. ○도지사 203-01 Page 24 167,200,000 KRW Opens in a new window
  13. ○부지사 116,600,000원*2명 203-01 Page 24 233,200,000 KRW Opens in a new window
  14. ○국장 203-01 Page 24 6,600,000 KRW Opens in a new window
  15. ○행정과 업무지원 203-02 Page 25 48,380,000 KRW Opens in a new window
  16. ○행정과 운영 805,000원*12월 203-02 Page 25 9,660,000 KRW Opens in a new window
  17. ○도지사 900,000원*1명*12월 204-01 Page 25 10,800,000 KRW Opens in a new window
  18. ○부지사 700,000원*2명*12월 204-01 Page 25 16,800,000 KRW Opens in a new window
  19. ○행정안전국장 600,000원*1명*12월 204-01 Page 25 7,200,000 KRW Opens in a new window
  20. ○과장 350,000원*6명*12월 204-01 Page 25 25,200,000 KRW Opens in a new window
  21. ○예비군중대장 100,000원*1명*12월 204-01 Page 25 1,200,000 KRW Opens in a new window
  22. ○도지사 950,000원*1명*12월 204-01 Page 25 11,400,000 KRW Opens in a new window
  23. ○부지사 750,000원*2명*12월 204-01 Page 25 18,000,000 KRW Opens in a new window
  24. ○2급 650,000원*3명*12월 204-01 Page 25 23,400,000 KRW Opens in a new window
  25. ○3급 500,000원*14명*12월 204-01 Page 25 84,000,000 KRW Opens in a new window
  26. ○4급 400,000원*62명*12월 204-01 Page 25 297,600,000 KRW Opens in a new window
  27. ○5급 250,000원*249명*12월 204-01 Page 25 747,000,000 KRW Opens in a new window
  28. ○6급 155,000원*436명*12월 204-01 Page 25 810,960,000 KRW Opens in a new window
  29. ○7급 140,000원*373명*12월 204-01 Page 25 626,640,000 KRW Opens in a new window
  30. ○8,9급 105,000원*30명*12월 204-01 Page 25 37,800,000 KRW Opens in a new window
  31. ○연구,지도관 250,000원*3명*12월 204-01 Page 25 9,000,000 KRW Opens in a new window
  32. ○연구,지도사 155,000원*3명*12월 204-01 Page 25 5,580,000 KRW Opens in a new window
  33. ○기능6급 155,000원*12명*12월 204-01 Page 25 22,320,000 KRW Opens in a new window
  34. ○기능7급 140,000원*45명*12월 204-01 Page 25 75,600,000 KRW Opens in a new window
  35. ○기능8,9급 105,000원*103명*12월 204-01 Page 25 129,780,000 KRW Opens in a new window
  36. ○계약직(가급) 400,000원*2명*12월 204-01 Page 25 9,600,000 KRW Opens in a new window
  37. ○계약직(나급) 250,000원*3명*12월 204-01 Page 25 9,000,000 KRW Opens in a new window
  38. ○계약직(다급) 155,000원*14명*12월 204-01 Page 25 26,040,000 KRW Opens in a new window
  39. ○계약직(라급) 140,000원*5명*12월 204-01 Page 25 8,400,000 KRW Opens in a new window
  40. ○계약직(마급) 105,000원*2명*12월 204-01 Page 25 2,520,000 KRW Opens in a new window
  41. ○파견공무원 직급보조비 300,000원*2명*12월 204-01 Page 25 7,200,000 KRW Opens in a new window
  42. ○청원경찰 105,000원*30명*12월 204-01 Page 25 37,800,000 KRW Opens in a new window
  43. ○공무원단체담당공무원(4급) 204-01 Page 25 960,000 KRW Opens in a new window
  44. ○공무원단체담당공무원(5급이하) 204-01 Page 25 2,160,000 KRW Opens in a new window
  45. ○여론동향 100,000원*3명*12월 204-01 Page 25 3,600,000 KRW Opens in a new window
  46. ○교육파견(3급) 600,000원*2명*12월 204-01 Page 25 14,400,000 KRW Opens in a new window
  47. ○대민활동비 50,000원*1,309명*12월 204-01 Page 25 785,400,000 KRW Opens in a new window
  48. ○성과상여금 2,210,900원*1,912명*131% 303 Page 26 5,537,686,000 KRW Opens in a new window
  49. ○연금부담금 126,902,513,000원*8.5% 304-01 Page 26 10,786,714,000 KRW Opens in a new window
  50. ○연금부담보전금 126,902,513,000원*8.7510% 304-01 Page 26 11,105,239,000 KRW Opens in a new window
  51. ○퇴직수당부담금 126,902,513,000원*4.888% 304-01 Page 26 6,202,995,000 KRW Opens in a new window
  52. ○건강보험부담금 226,966,848,000원*2.54% 304-02 Page 26 5,764,958,000 KRW Opens in a new window
  53. ○노인요양장기보험부담금 304-02 Page 26 275,565,000 KRW Opens in a new window
  54. ○재해보상부담금 126,902,513,000원*0.256% 307-07 Page 26 324,871,000 KRW Opens in a new window
  55. ○재해부조금 10,000,000원*6명 307-07 Page 26 60,000,000 KRW Opens in a new window
  56. ○사망조위금 2,500,000원*150명 307-07 Page 26 375,000,000 KRW Opens in a new window
  57. ○국민연금부담금(도지사) 162,000원*12월 307-07 Page 26 1,944,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y5n5hqszsbh9eh7kpkyrp5x3h
Source document status
Available
File type
application/pdf
File size
306 KiB
Location inside the source
Page 25 Row 12 Line 7 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 11:47
Read and interpreted
2026-07-29 11:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13bfde88jsgr5mbwtt73hpzw3w

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5 items
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Keyword “교육파견” · classification 204-01

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