- Institution
- 경상남도 남해군
- Department
- 행정과
―인사발령장 제작 10,000원*350개
Programme 인사관리
Amounts and period
- Budgeted amount
- 3,500,000 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 행정과 81,707,448,000 KRW0.0%
-
Policy 열린행정 구현 6,466,022,000 KRW0.1%
-
Programme 조직운영 993,823,000 KRW0.4%
-
Project 인사관리 432,223,000 KRW0.8%
-
Budget category 일반운영비 74,200,000 KRW4.7%
-
Statistical item 사무관리비 74,200,000 KRW4.7%
-
Item ○일반수용비 13,500,000 KRW25.9%
-
Calculation line ―인사발령장 제작 10,000원*350개 3,500,000 KRW
- Category–statistical code
- 201-01
- 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
9 items- ―인사발령장 제작 10,000원*350개 3,500,000 KRW Opens in a new window
- ○기간제근로자 퇴직금 12,500,000 KRW Opens in a new window
- ○국민연금 부담금 285,763,200원*4.5% 12,860,000 KRW Opens in a new window
- ○국민건강보험 부담금 10,131,000 KRW Opens in a new window
- ○노인장기요양보험 부담금 1,298,000 KRW Opens in a new window
- ○고용보험 부담금 285,763,200원*1.75% 5,001,000 KRW Opens in a new window
- ○산재보험료 285,763,200원*0.958% 2,738,000 KRW Opens in a new window
- ○2025년 직원 업무용 수첩 제작직원수첩 49,500,000 KRW Opens in a new window
- ○차세대 인사랑 유지보수 부담금(행정안전부) 28,092,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7280e6cwpx4qc76v0msafqzn65- Source document status
- Available
- File type
- application/pdf
- File size
- 456.241 KiB
- Location inside the source
- Page 2 Row 9 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:15
- Read and interpreted
- 2026-07-29 12:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4bshdnaah0t60cftdv4f2w8026- Address of this item
- /en/BudgetDetail/Item/bi_4bshdnaah0t60cftdv4f2w8026
Related records
Similar budgets
5 itemsItems 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 “인사발령장” · classification 201-01
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