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Institution
충청남도 금산군
Department
금산다락원

◐읍면 평생학습센터 전담인력 인부임 o기본급

Programme 읍면동 평생학습센터 구축사업(자체)

Amounts and period

Budgeted amount
38,961,000 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 금산다락원 6,340,574,000 KRW
  2. Policy 평생학습체제 구축 788,452,000 KRW
  3. Programme 평생교육 추진 788,452,000 KRW
  4. Project 읍면동 평생학습센터 구축사업(자체) 78,501,000 KRW
  5. Budget category 인건비 38,961,000 KRW
  6. Statistical item 기간제근로자등보수 38,961,000 KRW
  7. Item ◐읍면 평생학습센터 전담인력 인부임 o기본급 38,961,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◐읍면 평생학습센터 전담인력 인부임 o기본급 2,156,880원*1명*12월 o명절휴가비 1,000,000원*2회 o정액급식비 140,000원*12월 o사회보험료 300,000원*12월 o퇴직금 2,500,000원*1회 o연가보상비 87,920원*5일 o연장근로수당 10,320원*150%*10시간*12월 o출장여비 1,000,000원*1식

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

Detailed budget items

6 items
  1. ◐읍면 평생학습센터 전담인력 인부임 o기본급 101-04 Page 750 Selected item 38,961,000 KRW Opens in a new window
  2. ◐읍면 평생학습센터 운영 홍보비 201-01 Page 751 1,500,000 KRW Opens in a new window
  3. ◐읍면 평생학습센터 운영 재료비 201-01 Page 751 6,000,000 KRW Opens in a new window
  4. ◐읍면 평생학습센터 회의 급간식비 301-11 Page 751 540,000 KRW Opens in a new window
  5. ◐평생학습매니저 활동비 301-14 Page 751 7,500,000 KRW Opens in a new window
  6. ◐읍면 평생학습센터 프로그램 강사비 301-14 Page 751 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 750 Row 13 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ktazrht74qenk5vknhe18d39p

Similar budgets

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 “평생학습센터” · classification 101-04

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