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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
금산다락원

◐수영강사 인건비 ｏ기본급

Programme 스포츠센터 프로그램 운영(자체)

Amounts and period

Budgeted amount
327,485,000 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 군민체육증진 1,116,112,000 KRW
  3. Programme 주민생활체육활성화 1,116,112,000 KRW
  4. Project 스포츠센터 프로그램 운영(자체) 506,285,000 KRW
  5. Budget category 인건비 398,285,000 KRW
  6. Statistical item 기간제근로자등보수 398,285,000 KRW
  7. Item ◐수영강사 인건비 ｏ기본급 327,485,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◐수영강사 인건비 ｏ기본급 2,722,960원*8명*12월 ｏ급식비 140,000원*8명*12월 ｏ연차수당 130,000원*8명*17일 ｏ자격수당 50,000원*8명*12월 ｏ근속수당 100,000원*8명*12월 ｏ수석코치수당 100,000원*1명*12월 ｏ체력단련비 110,000원*8명*12월 ｏ명절휴가비 550,000원*8명*2회

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

Detailed budget items

7 items
  1. ◐수영강사 인건비 ｏ기본급 101-04 Page 744 Selected item 327,485,000 KRW Opens in a new window
  2. ◐수영강사 퇴직금 3,500,000원*8명 101-04 Page 744 261,405,000 KRW Opens in a new window
  3. ◐수영강사 보험료 101-04 Page 744 13,440,000 KRW Opens in a new window
  4. ◐수영강사 슈트구입 300,000원*8명 101-04 Page 744 17,680,000 KRW Opens in a new window
  5. ◐강습 용품구입(아쿠아로빅, 수영강사) 101-04 Page 744 4,800,000 KRW Opens in a new window
  6. ◐아쿠아로빅 강사수당 301-14 Page 744 43,200,000 KRW Opens in a new window
  7. ◐생활체육 프로그램 강사수당 301-14 Page 744 64,800,000 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 744 Row 11 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_5wf8dpn75jqqbb0fe27fnx9vqm
Address of this item
/en/BudgetDetail/Item/bi_5wf8dpn75jqqbb0fe27fnx9vqm

Related records

Institution
충청남도 금산군
Programme
스포츠센터 프로그램 운영(자체)

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 “수영강사” · classification 101-04

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

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