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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.

  1. Department 행정과 81,707,448,000 KRW
  2. Policy 열린행정 구현 6,466,022,000 KRW
  3. Programme 조직운영 993,823,000 KRW
  4. Project 인사관리 432,223,000 KRW
  5. Budget category 일반운영비 74,200,000 KRW
  6. Statistical item 사무관리비 74,200,000 KRW
  7. Item ○일반수용비 13,500,000 KRW
  8. 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
  1. ―인사발령장 제작 10,000원*350개 201-01 Page 2 Selected item 3,500,000 KRW Opens in a new window
  2. ○기간제근로자 퇴직금 101-04 Page 2 12,500,000 KRW Opens in a new window
  3. ○국민연금 부담금 285,763,200원*4.5% 101-04 Page 2 12,860,000 KRW Opens in a new window
  4. ○국민건강보험 부담금 101-04 Page 2 10,131,000 KRW Opens in a new window
  5. ○노인장기요양보험 부담금 101-04 Page 2 1,298,000 KRW Opens in a new window
  6. ○고용보험 부담금 285,763,200원*1.75% 101-04 Page 2 5,001,000 KRW Opens in a new window
  7. ○산재보험료 285,763,200원*0.958% 101-04 Page 2 2,738,000 KRW Opens in a new window
  8. ○2025년 직원 업무용 수첩 제작직원수첩 201-01 Page 3 49,500,000 KRW Opens in a new window
  9. ○차세대 인사랑 유지보수 부담금(행정안전부) 308-13 Page 3 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

Similar budgets

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 “인사발령장” · classification 201-01

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