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  • Fiscal year FY2009
  • 본예산
  • 일반회계
Institution
경상남도
Department
행정과

○교육파견(3급) 600,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
7,200,000 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 136,226,553,000 KRW
  2. Policy 행정운영경비(행정과)(기타/기타) 112,592,114,000 KRW
  3. Programme 인력운영비 112,519,648,000 KRW
  4. Project 인력운영비 112,519,648,000 KRW
  5. Budget category 직무수행경비 3,733,740,000 KRW
  6. Statistical item 직책급업무수행경비 57,000,000 KRW
  7. Item ○교육파견(3급) 600,000원*1명*12월 7,200,000 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

63 items
  1. ○교육파견(3급) 600,000원*1명*12월 204-01 Page 24 Selected item 7,200,000 KRW Opens in a new window
  2. ○상여금 o정근수당 101 Page 19 2,692,589,000 KRW Opens in a new window
  3. ○초과근무수당 101 Page 19 5,140,208,000 KRW Opens in a new window
  4. ○정액급식비 130,000원*1,339명*12월 101 Page 22 2,088,840,000 KRW Opens in a new window
  5. ○4,5급 140,000원*236명*12월 101 Page 22 396,480,000 KRW Opens in a new window
  6. ○6,7급 130,000원*822명*12월 101 Page 22 1,282,320,000 KRW Opens in a new window
  7. ○8급이하 120,000원*173명*12월 101 Page 22 249,120,000 KRW Opens in a new window
  8. ○명절휴가비 33,028,662,000원/12월*120% 101 Page 22 3,302,867,000 KRW Opens in a new window
  9. ○가계지원비 33,028,662,000원*16.7% 101 Page 22 5,515,787,000 KRW Opens in a new window
  10. ○연가보상비 36,538,280,000원*11/360일 101 Page 22 1,116,448,000 KRW Opens in a new window
  11. ○고용보험료(계약직 및 별정직) 101 Page 23 480,000 KRW Opens in a new window
  12. ○청사관리 및 취사인부(5년미만) o기본급 101 Page 23 209,693,000 KRW Opens in a new window
  13. ○발간실 보조요원(5년미만) o기본급 101 Page 23 89,760,000 KRW Opens in a new window
  14. ○처우개선비(전체) 101 Page 23 29,920,000 KRW Opens in a new window
  15. ○퇴직금(전체) 101 Page 23 8,800,000 KRW Opens in a new window
  16. ○도지사 203-01 Page 23 167,200,000 KRW Opens in a new window
  17. ○부지사 116,600,000원*2명 203-01 Page 23 233,200,000 KRW Opens in a new window
  18. ○국장 203-01 Page 23 6,600,000 KRW Opens in a new window
  19. ○행정과 업무지원 203-02 Page 23 47,390,000 KRW Opens in a new window
  20. ○행정과 운영 785,000원*12월 203-02 Page 24 9,420,000 KRW Opens in a new window
  21. ○도지사 900,000원*1명*12월 204-01 Page 24 10,800,000 KRW Opens in a new window
  22. ○부지사 700,000원*2명*12월 204-01 Page 24 16,800,000 KRW Opens in a new window
  23. ○행정안전국장 600,000원*1명*12월 204-01 Page 24 7,200,000 KRW Opens in a new window
  24. ○과장 350,000원*5명*12월 204-01 Page 24 21,000,000 KRW Opens in a new window
  25. ○예비군중대장 100,000원*1명*12월 204-01 Page 24 1,200,000 KRW Opens in a new window
  26. ○도지사 950,000원*1명*12월 204-01 Page 24 11,400,000 KRW Opens in a new window
  27. ○부지사 750,000원*2명*12월 204-01 Page 24 18,000,000 KRW Opens in a new window
  28. ○2급 650,000원*3명*12월 204-01 Page 24 23,400,000 KRW Opens in a new window
  29. ○3급 500,000원*13명*12월 204-01 Page 24 78,000,000 KRW Opens in a new window
  30. ○4급 400,000원*62명*12월 204-01 Page 24 297,600,000 KRW Opens in a new window
  31. ○5급 250,000원*235명*12월 204-01 Page 24 705,000,000 KRW Opens in a new window
  32. ○6급 155,000원*422명*12월 204-01 Page 24 784,920,000 KRW Opens in a new window
  33. ○7급 140,000원*344명*12월 204-01 Page 24 577,920,000 KRW Opens in a new window
  34. ○8,9급 105,000원*47명*12월 204-01 Page 24 59,220,000 KRW Opens in a new window
  35. ○연구,지도관 250,000원*1명*12월 204-01 Page 24 3,000,000 KRW Opens in a new window
  36. ○연구,지도사 155,000원*3명*12월 204-01 Page 24 5,580,000 KRW Opens in a new window
  37. ○기능6급 155,000원*13명*12월 204-01 Page 24 24,180,000 KRW Opens in a new window
  38. ○기능7급 140,000원*40명*12월 204-01 Page 24 67,200,000 KRW Opens in a new window
  39. ○기능8,9급 105,000원*94명*12월 204-01 Page 24 118,440,000 KRW Opens in a new window
  40. ○기능10급 95,000원*2명*12월 204-01 Page 24 2,280,000 KRW Opens in a new window
  41. ○계약직(가급) 400,000원*5명*12월 204-01 Page 24 24,000,000 KRW Opens in a new window
  42. ○계약직(나급) 250,000원*8명*12월 204-01 Page 24 24,000,000 KRW Opens in a new window
  43. ○계약직(다급) 155,000원*10명*12월 204-01 Page 24 18,600,000 KRW Opens in a new window
  44. ○계약직(라급) 140,000원*2명*12월 204-01 Page 24 3,360,000 KRW Opens in a new window
  45. ○계약직(마급) 105,000원*2명*12월 204-01 Page 24 2,520,000 KRW Opens in a new window
  46. ○파견공무원 직급보조비 300,000원*2명*12월 204-01 Page 24 7,200,000 KRW Opens in a new window
  47. ○청원경찰 105,000원*30명*12월 204-01 Page 24 37,800,000 KRW Opens in a new window
  48. ○공무원단체담당공무원(4급) 204-01 Page 24 960,000 KRW Opens in a new window
  49. ○공무원단체담당공무원(5급이하) 204-01 Page 24 2,160,000 KRW Opens in a new window
  50. ○여론동향 전담공무원(5급이하) 204-01 Page 24 3,600,000 KRW Opens in a new window
  51. ○교육파견(4급) 350,000원*10명*12월 204-01 Page 24 42,000,000 KRW Opens in a new window
  52. ○대민활동비 50,000원*1,212명*12월 204-01 Page 24 727,200,000 KRW Opens in a new window
  53. ○성과상여금 2,171,800원*1,807명*131% 303 Page 25 5,141,020,000 KRW Opens in a new window
  54. ○연금부담금 212,978,179,000원*6.000% 304-01 Page 25 12,778,691,000 KRW Opens in a new window
  55. ○연금부담보전금 212,978,179,000원*3.622% 304-01 Page 25 7,714,070,000 KRW Opens in a new window
  56. ○퇴직수당부담금 212,978,179,000원*3.7227% 304-01 Page 25 7,928,539,000 KRW Opens in a new window
  57. ○건강보험부담금 215,118,171,000원*2.54% 304-02 Page 25 5,464,002,000 KRW Opens in a new window
  58. ○노인요양장기보험부담금 304-02 Page 25 221,293,000 KRW Opens in a new window
  59. ○재해보상부담금 212,978,179,000원*0.119% 307-07 Page 25 253,445,000 KRW Opens in a new window
  60. ○재해부조금 10,000,000원*5명 307-07 Page 25 50,000,000 KRW Opens in a new window
  61. ○사망조위금 1,800,000원*220명 307-07 Page 25 396,000,000 KRW Opens in a new window
  62. ○유족보상금 3,000,000원*1명*36개월 307-07 Page 25 108,000,000 KRW Opens in a new window
  63. ○국민연금부담금(도지사) 162,000원*12월 307-07 Page 25 1,944,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4yez803ha3amj2b9kbjht8p91a
Source document status
Available
File type
application/pdf
File size
297.123 KiB
Location inside the source
Page 24 Row 10 Line 7 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 11:45
Read and interpreted
2026-07-29 11:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75xtx4pg14hk8ssea3ntkeyjhk
Address of this item
/en/BudgetDetail/Item/bi_75xtx4pg14hk8ssea3ntkeyjhk

Related records

Institution
경상남도
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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