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  • Fiscal year FY2009
  • 본예산
  • 일반회계
Institution
인천광역시
Department
총무과

○교육파견

Programme 인력운영비

Amounts and period

Budgeted amount
2,880,000 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 62,611,396,000 KRW
  2. Policy 행정운영경비 44,916,625,000 KRW
  3. Programme 인력운영비(총무과) 44,607,066,000 KRW
  4. Project 인력운영비 44,607,066,000 KRW
  5. Budget category 직무수행경비 1,065,000,000 KRW
  6. Statistical item 직책급업무수행경비 51,600,000 KRW
  7. Item ○교육파견 2,880,000 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

94 items
  1. ○교육파견 204-01 Page 16 Selected item 2,880,000 KRW Opens in a new window
  2. ○시간외근무수당 101 Page 11 6,320,743,000 KRW Opens in a new window
  3. ㅇ일반직 8,062원*1,299명*37시간*12월 101 Page 11 5,246,481,000 KRW Opens in a new window
  4. ㅇ기능직 6,465원*165명*37시간*12월 101 Page 11 4,649,807,000 KRW Opens in a new window
  5. ㅇ부속실 등 7,604원*9명*67시간*12월 101 Page 11 473,626,000 KRW Opens in a new window
  6. ㅇ어업지도선근무 101 Page 11 55,023,000 KRW Opens in a new window
  7. ○야간근무수당 101 Page 11 68,025,000 KRW Opens in a new window
  8. ㅇ교통관제센타 19,536원*6명*365일*1/3 101 Page 11 14,262,000 KRW Opens in a new window
  9. ○명예퇴직수당 1,060,000,000원 101 Page 12 1,060,000,000 KRW Opens in a new window
  10. ○청원경찰 130,000원*51명*12월 101 Page 12 81,120,000 KRW Opens in a new window
  11. ○계약직(다급) 130,000원*1명*12월 101 Page 12 79,560,000 KRW Opens in a new window
  12. ○청원경찰 120,000원*51명*12월 101 Page 12 1,560,000 KRW Opens in a new window
  13. ○청원경찰 1,118,406,000원*1.2/12*1.016 101 Page 12 73,440,000 KRW Opens in a new window
  14. ○청원경찰 1,118,406,000원*2.004/12*1.016 101 Page 12 73,440,000 KRW Opens in a new window
  15. ○청원경찰 101 Page 12 113,631,000 KRW Opens in a new window
  16. ㅇ기본급 1,758,500원*51명*12월 101 Page 12 113,631,000 KRW Opens in a new window
  17. ○계약직(다급) 101 Page 13 34,983,000 KRW Opens in a new window
  18. ㅇ연봉 31,167,000원 101 Page 13 31,167,000 KRW Opens in a new window
  19. ○기본급 101 Page 13 1,595,249,000 KRW Opens in a new window
  20. ㅇ취사인부등 30,160원*19명*365일 101 Page 13 289,034,000 KRW Opens in a new window
  21. ㅇ문서고관리인부등 30,160원*4명*365일 101 Page 13 209,160,000 KRW Opens in a new window
  22. ㅇ인쇄발간인부 32,730원*3명*365일 101 Page 13 44,034,000 KRW Opens in a new window
  23. ○상여금 289,034,000원*1/3 101 Page 13 35,840,000 KRW Opens in a new window
  24. ○가계지원비 101 Page 13 96,345,000 KRW Opens in a new window
  25. ㅇ취사인부등 101 Page 13 36,130,000 KRW Opens in a new window
  26. ㅇ문서고관리인부등 101 Page 13 26,145,000 KRW Opens in a new window
  27. ㅇ인쇄발간인부 101 Page 13 5,505,000 KRW Opens in a new window
  28. ○근속가산금 289,034,000원*10/100 101 Page 13 4,480,000 KRW Opens in a new window
  29. ○초과근무수당 101 Page 13 28,904,000 KRW Opens in a new window
  30. ○가족수당 101 Page 14 9,600,000 KRW Opens in a new window
  31. ㅇ배우자 40,000원*11명*12월 101 Page 14 5,280,000 KRW Opens in a new window
  32. ㅇ직계존·비속 20,000원*18명*12월 101 Page 14 4,320,000 KRW Opens in a new window
  33. ○학비수당 101 Page 14 12,024,000 KRW Opens in a new window
  34. ㅇ중학교 52,000원*3명*12월 101 Page 14 1,872,000 KRW Opens in a new window
  35. ㅇ고등학교 423,000원*2명*12월 101 Page 14 10,152,000 KRW Opens in a new window
  36. ○복리후생비 101 Page 14 84,720,000 KRW Opens in a new window
  37. ㅇ급식비 130,000원*26명*12월 101 Page 14 40,560,000 KRW Opens in a new window
  38. ㅇ교통보조비 70,000원*26명*12월 101 Page 14 21,840,000 KRW Opens in a new window
  39. ㅇ명절휴가비 300,000원*26명*2회 101 Page 14 15,600,000 KRW Opens in a new window
  40. ㅇ위험수당 70,000원*8명*12월 101 Page 14 6,720,000 KRW Opens in a new window
  41. ○무기계약직 정년퇴직자 격려 101 Page 14 1,500,000 KRW Opens in a new window
  42. ○무기계약직 정년퇴직자 공로패 제작 101 Page 14 600,000 KRW Opens in a new window
  43. ○무기계약직노조 문화체육행사 101 Page 14 6,800,000 KRW Opens in a new window
  44. ○무기계약직 국민연금부담금 101 Page 14 175,708,000 KRW Opens in a new window
  45. ○무기계약직 건강보험부담금 101 Page 15 130,623,000 KRW Opens in a new window
  46. ㅇ무기계약직 건강보험부담금 101 Page 15 125,538,000 KRW Opens in a new window
  47. ㅇ노인장기요양보험부담금 101 Page 15 5,085,000 KRW Opens in a new window
  48. ○무기계약직 고용보험부담금 101 Page 15 50,760,000 KRW Opens in a new window
  49. ○무기계약직 산재보험료 101 Page 15 39,047,000 KRW Opens in a new window
  50. ○무기계약직 퇴직금 101 Page 15 540,000,000 KRW Opens in a new window
  51. ㅇ정년퇴직 예정자 35,000,000원*4명 101 Page 15 140,000,000 KRW Opens in a new window
  52. ㅇ일반퇴직 예상자(중간정산 포함) 101 Page 15 400,000,000 KRW Opens in a new window
  53. ○시장 167,200,000원*1명 203-01 Page 15 167,200,000 KRW Opens in a new window
  54. ○부시장 116,600,000원*2명 203-01 Page 15 233,200,000 KRW Opens in a new window
  55. ○자치행정국장 6,600,000원*1명 203-01 Page 15 6,600,000 KRW Opens in a new window
  56. ○100명까지 80,000원*100명 203-02 Page 15 8,000,000 KRW Opens in a new window
  57. ○101~300명 60,000원*200명 203-02 Page 15 12,000,000 KRW Opens in a new window
  58. ○301~600명 45,000원*300명 203-02 Page 15 13,500,000 KRW Opens in a new window
  59. ○601~800명 30,000원*200명 203-02 Page 15 6,000,000 KRW Opens in a new window
  60. ○801명이상 15,000원*650명 203-02 Page 15 9,750,000 KRW Opens in a new window
  61. ○부서운영업무추진비 570,000원*12월 203-02 Page 15 6,840,000 KRW Opens in a new window
  62. ○시장 900,000원*1명*12월 204-01 Page 15 10,800,000 KRW Opens in a new window
  63. ○부시장 700,000원*2명*12월 204-01 Page 15 16,800,000 KRW Opens in a new window
  64. ○자치행정국장 600,000원*1명*12월 204-01 Page 15 7,200,000 KRW Opens in a new window
  65. ○과장 350,000원*4명*12월 204-01 Page 15 16,800,000 KRW Opens in a new window
  66. ○시장 950,000원*1명*12월 204-01 Page 15 792,960,000 KRW Opens in a new window
  67. ○부시장 750,000원*2명*12월 204-01 Page 16 18,000,000 KRW Opens in a new window
  68. ○2급 650,000원*2명*12월 204-01 Page 16 15,600,000 KRW Opens in a new window
  69. ○3급 500,000원*12명*12월 204-01 Page 16 72,000,000 KRW Opens in a new window
  70. ○4급 400,000원*29명*12월 204-01 Page 16 139,200,000 KRW Opens in a new window
  71. ○5급 250,000원*39명*12월 204-01 Page 16 117,000,000 KRW Opens in a new window
  72. ○6급 155,000원*76명*12월 204-01 Page 16 141,360,000 KRW Opens in a new window
  73. ○7급 140,000원*64명*12월 204-01 Page 16 107,520,000 KRW Opens in a new window
  74. ○8~9급 105,000원*19명*12월 204-01 Page 16 23,940,000 KRW Opens in a new window
  75. ○계약직(다급) 155,000원*1명*12월 204-01 Page 16 1,860,000 KRW Opens in a new window
  76. ○기능6급 155,000원*4명*12월 204-01 Page 16 7,440,000 KRW Opens in a new window
  77. ○기능7급 140,000원*7명*12월 204-01 Page 16 11,760,000 KRW Opens in a new window
  78. ○기능8~9급 105,000원*48명*12월 204-01 Page 16 60,480,000 KRW Opens in a new window
  79. ○기능10급 95,000원*1명*12월 204-01 Page 16 1,140,000 KRW Opens in a new window
  80. ○청원경찰 105,000원*51명*12월 204-01 Page 16 64,260,000 KRW Opens in a new window
  81. ○대민활동비 50,000원*273명*12월 204-01 Page 16 220,440,000 KRW Opens in a new window
  82. ○공무원단체업무 담당공무원 204-01 Page 16 163,800,000 KRW Opens in a new window
  83. ㅇ4급 80,000원*1명*12월 204-01 Page 16 3,840,000 KRW Opens in a new window
  84. ㅇ5급이하 60,000원*4명*12월 204-01 Page 16 960,000 KRW Opens in a new window
  85. ㅇ3급 600,000원*5명*12월 204-01 Page 16 52,800,000 KRW Opens in a new window
  86. ㅇ4급 350,000원*4명*12월 204-01 Page 16 36,000,000 KRW Opens in a new window
  87. ○성과상여금 5,525,000,000원 303 Page 16 5,525,000,000 KRW Opens in a new window
  88. ○연금부담금 109,947,315,000원*15.285% 304-01 Page 16 16,805,448,000 KRW Opens in a new window
  89. ○퇴직수당부담금 304-01 Page 16 4,932,347,000 KRW Opens in a new window
  90. ○재해보상부담금 109,947,315,000원*0.221% 304-01 Page 16 242,984,000 KRW Opens in a new window
  91. ○건강보험부담금(일반직, 기타직) 304-02 Page 17 5,112,976,000 KRW Opens in a new window
  92. ㅇ건강보험부담금 304-02 Page 17 4,913,960,000 KRW Opens in a new window
  93. ㅇ노인요양보험부담금 304-02 Page 17 199,016,000 KRW Opens in a new window
  94. ○사망조위금 및 재해부조금 400,000,000원 307-07 Page 17 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bjdmrd8anpthfg7earfrxsbmc
Source document status
Available
File type
application/pdf
File size
147.269 KiB
Location inside the source
Page 16 Row 2 Line 20 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7zp7esfhq2m3ce8tdvmy40t55f
Address of this item
/en/BudgetDetail/Item/bi_7zp7esfhq2m3ce8tdvmy40t55f

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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