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Institution
경상남도 남해군
Department
행정과

―인사발령장 제작 8,800원*350개

Programme 인사관리

Amounts and period

Budgeted amount
3,080,000 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 76,912,686,000 KRW
  2. Policy 열린행정 구현 4,684,309,000 KRW
  3. Programme 조직운영 876,592,000 KRW
  4. Project 인사관리 400,492,000 KRW
  5. Budget category 일반운영비 20,830,000 KRW
  6. Statistical item 사무관리비 20,830,000 KRW
  7. Item ○일반수용비 11,630,000 KRW
  8. Calculation line ―인사발령장 제작 8,800원*350개 3,080,000 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

8 items
  1. ―인사발령장 제작 8,800원*350개 201-01 Page 2 Selected item 3,080,000 KRW Opens in a new window
  2. ○기간제근로자 퇴직금 101-04 Page 2 17,500,000 KRW Opens in a new window
  3. ○국민연금 부담금 264,128,000원*4.5% 101-04 Page 2 11,886,000 KRW Opens in a new window
  4. ○국민건강보험 부담금 101-04 Page 2 9,364,000 KRW Opens in a new window
  5. ○노인장기요양보험 부담금 101-04 Page 2 1,149,000 KRW Opens in a new window
  6. ○고용보험 부담금 264,128,000원*1.75% 101-04 Page 2 4,623,000 KRW Opens in a new window
  7. ○산재보험료 264,128,000원*0.958% 101-04 Page 2 2,531,000 KRW Opens in a new window
  8. ○차세대 인사랑 구축 운영,유지보수 부담금( 308 Page 2 68,481,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3thfr530bce8vf11qyexxf1hgt
Source document status
Available
File type
application/pdf
File size
442.852 KiB
Location inside the source
Page 2 Row 9 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:11
Read and interpreted
2026-07-29 12:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yksqgfprcez05cxj8j6a34epf

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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