onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
체육진흥과

◎ 아쿠아로빅 강사 급여

Programme 국민체육센터 프로그램 운영

Amounts and period

Budgeted amount
11,866,000 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 체육진흥과 20,209,626,000 KRW
  2. Policy 국민체육센터 관리 4,521,410,000 KRW
  3. Programme 국민체육센터 운영 2,254,930,000 KRW
  4. Project 국민체육센터 프로그램 운영 888,191,000 KRW
  5. Budget category 인건비 869,891,000 KRW
  6. Statistical item 기간제근로자등보수 869,891,000 KRW
  7. Item ◎ 아쿠아로빅 강사 급여 11,866,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

55,000원*2명*12시간*52주

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ◎ 아쿠아로빅 강사 급여 101-04 Page 13 Selected item 11,866,000 KRW Opens in a new window
  2. ◎ 수영강사 급여 ▷ 기본급여 101-04 Page 13 307,204,000 KRW Opens in a new window
  3. ◎ 수영장 안전요원 급여 ▷ 기본급여 101-04 Page 13 205,671,000 KRW Opens in a new window
  4. ◎ 헬스강사 급여 ▷ 기본급여 101-04 Page 13 41,135,000 KRW Opens in a new window
  5. ◎ 생활체조(에어로빅 등)강사 급여 101-04 Page 13 15,426,000 KRW Opens in a new window
  6. ◎ 수영강사(단시간 근로자) 급여 101-04 Page 14 18,720,000 KRW Opens in a new window
  7. ◎ 기간제근로자 퇴직금 12,000,000원 101-04 Page 14 12,000,000 KRW Opens in a new window
  8. ◎ 기간제근로자 4대 보험료 101-04 Page 14 214,200,000 KRW Opens in a new window
  9. ◎ 일반수용비 6,000,000원 201-01 Page 14 6,000,000 KRW Opens in a new window
  10. ◎ 프로그램 강습용품 구입 201-01 Page 14 2,500,000 KRW Opens in a new window
  11. ◎ 탈의실 운영물품(청소용품 등) 구입 201-01 Page 14 2,500,000 KRW Opens in a new window
  12. ◎ 수영장 및 헬스장 운영물품 등 구입 201-01 Page 14 1,500,000 KRW Opens in a new window
  13. ◎ 구급약품 구입 20,000원*10종*2회 201-01 Page 14 400,000 KRW Opens in a new window
  14. ◎ 현안업무 및 특근매식비 201-01 Page 14 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_65a9kt90xf81mbkv963mrf3nqe
Source document status
Available
File type
application/pdf
File size
274.145 KiB
Location inside the source
Page 13 Row 8 Line 32 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0m06fd677agcz4z515ddvx0f89
Address of this item
/en/BudgetDetail/Item/bi_0m06fd677agcz4z515ddvx0f89

Related records

Institution
충청남도 논산시
Programme
국민체육센터 프로그램 운영

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 “아쿠아로빅” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.