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2013. 8. This guideline contains detailed matters that consigned institutions should be aware of while running a King Sejong Institute supported by the King Sejong Institute foundation. The relevant institutions should be well acquainted with the contents of this book before conducting business. King Sejong Institute Guideline (Revisal)

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  • 2013. 8.

    This guideline contains detailed matters that consigned institutions should be

    aware of while running a King Sejong Institute supported by the King Sejong

    Institute foundation. The relevant institutions should be well acquainted with

    the contents of this book before conducting business.

    King Sejong Institute Guideline

    (Revisal)

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  • 2

    . Overview1. Definition of Terms

    2. King Sejong Institute Foundation

    3. King Sejong Institute

    4. Business Implementing System

    5. Business Procedures

    . Detailed Matters by Step1. Designation and Cancellation of the King Sejong Institute

    A. Direction of Policy

    B. Policy

    C. Time of Designation

    D. Designating Procedures

    E. Designation Requirements and Criteria

    2. Details relating to King Sejong Institute Operation

    A. Education Operation

    B. General Operation

    3. King Sejong Institute Support Fund Budget Compilation and its Executing Guideline

    A. Basic Principles of Budget Compilation

    B. Support Fund Budget Compilation

    C. Handling of Profits from Tuition Fees, etc

    D. Self-incurred Expenses

    E. Budget Administration and Modification

    Table of Contents

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  • 3

    4. Settlement of the Support Fund

    A. Handling of the Support Fund

    B. Submission of a Settlement Report

    C. Audit Cases

    D. An Example for Evidential Document

    5. Evaluation and Inspection on King Sejong Institute Operation

    A. Purpose of Evaluation on King Sejong Institute operation

    B. Evaluation Procedure and Method

    C. Interim Evaluation

    D. Utilization of Evaluation Result

    . King Sejong Institute Design Application Guideline1. Prologue

    2. Basic System

    3. Application System

    . Reference1. Form

    2. Criteria on Punishment for the Support Fund Violations (in accordance with Regulation on Management of Subsidies of Civil Organizations, Instructions of Ministry of Culture, Sports and Tourism)

    3. The Status of Designation of the King Sejong Institutes

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  • 4

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  • . Overview1. Definition of Terms

    2. King Sejong Institute Foundation

    3. King Sejong Institute

    4. Business Implementing System

    5. Business Procedures

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  • King Sejong Institute Guideline

    6

    . Overview

    1. Definition of Terms

    King Sejong Institute Foundation(hereinafter referred to as

    the foundation)

    King Sejong Institutes representative organization that

    designates the King Sejong Institutes and manages them with

    the support of Ministry of Culture, Sports & Tourism

    King Sejong Institute

    Korean language institute that introduces and teaches the

    Korean language and Korean culture to those who want to

    learn the Korean language as a foreign or a second language

    Nuri-Sejonghakdang

    Internet homepage(www.sejonghakdang.org) that provides

    integrated information relating to the Korean language

    and Korean culture education and a learning management

    system(LMS) for King Sejong Institute operators and the

    Korean language learners and teachers.

    2. King Sejong Institute Foundation

    A. Background of Establishment

    Establishing and operating King Sejong Institute Foundation as

    a pivotal institute to generalize and support Korean language

    education, so that the spread of the Korean language as a

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  • . Overview

    7

    foreign or a second language can be efficiently performed.

    B. Legal Ground

    Article 19-2 of the Framework Act on the National Language

    (Legislation 11424)

    C. History

    May 23, 2012 Amendment & Promulgation of Framework Act

    on the National Language

    Aug 24, 2012 Enforcement of Framework Act on the National

    Language

    Oct 11, 2012 Holding a Foundation Inaugural Meeting and

    Appointment of Executives

    Oct 17, 2012 Registration of Incorporation

    Oct 24, 2012 Registration of King Sejong Institute Foundation

    Jan 31, 2013 Designated as a Other Public Institution

    (Ministry of Strategy & Finance)

    D. Major Roles & Businesses

    Designate and support King Sejong Institute among institutes

    or lecture courses that teach the Korean language as a foreign

    or a second language, as well as Korean culture.

    Develop and run Nurijib(Nuri-Sejonghakdang) that teaches the

    Korean language as a foreign or a second language and Korean

    culture online

    Provide KSI standard curriculum and text book.

    Support King Sejong Institute in training, educating and

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  • King Sejong Institute Guideline

    8

    providing Korean language teachers.

    Perform culture education and public relations through King

    Sejong Institute.

    Other projects required for spreading the Korean language as a

    foreign or a second language.

    3. King Sejong Institute

    A. Purpose

    Spread Korean culture by providing Korean language education

    for those who want to learn the Korean language as a foreign

    or a second language.

    Improve cooperation among nations through cultural

    exchanges from an intercultural point of view.

    Contribute to improving national brand by integrating various

    internal and external Korean language institutes with a brand

    called King Sejong Institute to promote them.

    Contribute to realization of linguistic and cultural diversity

    through expansion of international linguistic and cultural

    exchanges.

    B. Management Contents

    Teaching Korean culture and the Korean language focusing

    on practical use, according to the standard curriculum of King

    Sejong Institute.

    Operating the reference library relating to the Korean language

    and Korean culture and providing that information.

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  • . Overview

    9

    A variety of exhibitions, performances and contests relating to

    the Korean language and Korean culture.

    Other businesses relating to the spread and education of the

    Korean language and Korean culture.

    C. Status

    117 Institutes in 51 countries (as of August, 2013)

    Continents

    Number of King

    Sejong Institute,

    Cultural Center

    Subtotal

    (27)

    Number of King Sejong

    Institute(general)

    Subtotal

    (90)

    Total

    (117)

    Asia

    Japan(2), China(2),

    Vietnam(1), India(1),

    Indonesia(1), Kazakhstan(1),

    Thailand(1) Turkey(1),

    Philippines(1)

    11

    China(20), Vietnam(6), Thailand(2), Philippines(3), Mongolia(4), Sri Lanka(2), Nepal(1), Bangladesh(1),

    Uzbekistan(2), Indonesia(2),

    Kazakhstan(3), Cambodia(1), Taiwan(1), Tajikistan(1), Turkey(5),

    UAE(1), Pakistan(1), Laos(1), Iran(1), India(1),

    Kirgizstan(2)

    61 72

    Europe

    Germany(1), Russia(1),

    Belgium(1), UK(1) Spain(1),

    Poland(1), France(1), Hungary(1)

    8

    Germany(2), Russia(2), Belgium(1), UK(1),

    France(1), Ukraine(1), Italy(1), Belarus(1),

    Bulgaria(1), Spain(1), Azerbaijan(1), Czech(1), Portugal(1), Poland(1)

    16 24

    America

    USA(2), Mexico(1), Brazil(1),

    Argentine(1)5

    USA(3), Canada(1), Peru(1), Brazil(1), Mexico(1),

    Chile(1), Colombia(1)9 14

    AfricaNigeria(1), Egypt(1)

    2Algeria(1), Zimbabwe(1),

    Kenya(1)3 5

    Oceania Australia(1) 1 New Zealand(1) 1 2

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  • King Sejong Institute Guideline

    10

    4. Business Implementing System

    Overseas Cultural Center, etc. (Diplomatic

    missions abroad)

    King Sejong Institute

    Ministry of Culture, Sports

    & TourismSubmission of

    Opinion

    Inquiring about

    opinion

    Guidance Supervision

    Management

    Submission of materials

    Applying for Designation Reporting on the Result

    of Operation

    Local cooperation

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  • . Overview

    11

    5. Business Procedures Business Stages (Schedule) Details

    Notice on new designations of King Sejong Institute & application for designation (Jan.~Feb.)

    Notifying application of designation(early Jan.) Application & document receipt(in Jan.)

    Screening for new designation of King Sejong Institute (March.~June.)

    The preliminary document screening(acceptance of opinions of the local diplomatic missions) The secondary field survey The final screening

    Selection of new King Sejong Institutes and announcement (late June.)

    Notice of the result of the selection, Distribution of press release

    Education to the new King Sejong Institute related persons (July.~Aug.)

    Participation in the educational program of the World Korean Educators Conference

    Delivery of the King Sejong Institute appointment letter

    Making a contract (Aug.)

    Making a consignment contract between the foundation and the consigned institution. The contract shall be sealed and signed by the representative of the consigned institution.

    Evaluation is performed after the completion of the new consignment contract(a six-month contract). Only when a contract extension is decided, a three-year contract extension will be made.(Feb. of next year)

    Submission of business plan (Aug. or Feb.)

    The operating institution shall submit its business plan to the foundation within 15 days of the start of the business.

    Business plan screening, Support fund determining (Aug. or Feb.)

    After screening business plan and adjusting the support fund, the foundation informs the operating institution of the result.

    Receiving the modified business plan, Delivering the support fund (Aug. or Feb.)

    The operating institution shall submit the final (modified and confirmed) working budget plan to the foundation. (within 2 weeks after receiving a notice of result)

    The foundation pays the support fund to the King Sejong Institute. (within30 days after receiving a notice of result)

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  • King Sejong Institute Guideline

    12

    Starting operation of King Sejong Institute (September, March)

    The operating institution runs the semester.

    Reporting on operation of King Sejong Institute (monthly or quarterly)

    The operating institution shall submit monthly and quarterly reports and a research report on learner satisfaction.

    If there are nonscheduled changes(budget, teacher, place to educate, etc,) the operating institution shall prepare a request for changes to report.

    Submission of a result report and a settlement report(March 15 next year)

    Submission of a self-evaluation report (March 31 next year)

    The operating institution shall submit a result report and a settlement report within 15 days of the completion of the contract.(the operating institution the foundation and the committed accounting institution)

    Submission of an evaluation report on King Sejong Institute operation within one month of the completion of the contract. (the operating institution the foundation)

    Submitting a settlement report and conducting self-evaluation (March~May of next year)

    Reporting on the result of screening a settlement report(the committed accounting institution the foundation) After final screening, the foundation notifies the operating institution of approval of the settlement report.

    The foundation notifies the operating institution of the result of reviewing the self-evaluation.

    Deciding whether to expand a contract or not (June.~Dec.)

    Integrating results of evaluation and operation to determine whether to expand a consignment contract or not. Notification of the result of screening and determination.(the foundation the operating agency)

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  • . Detailed Matters by Step

    1. Designation and Cancellation of the King Sejong Institute

    2. Details relating to King Sejong Institute Operation

    3. King Sejong Institute Support Fund Budget Compilation and its Executing Guideline

    4. Settlement of the Support Fund

    5. Evaluation and Inspection on King Sejong Institute Operation

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  • King Sejong Institute Guideline

    14

    . Detailed Matters by Step

    1. Designation and Cancellation of the King Sejong Institute

    A. Direction of Policy

    Increase of accessibility of education through strategic

    expansion and operational support of King Sejong Institute

    Systematization of educational contents through settlement

    of standard curriculum and expansion of use of standard text

    book

    B. Policy

    Strategic designation in accordance with the regional demand

    of the Korean language and Korean culture

    Strengthening examination procedure such as collecting

    opinions of the local diplomatic missions about the applicant

    and directly conducting the field survey

    Promoting systematization and efficiency of operation by

    providing King Sejong Institute standard operation guideline

    for basic operational regulations, business administration

    management, designation cancellation, etc.

    C. Time of Designation: Late June every year

    Notice and application: in Jan. ~ Feb. every year. For more

    information, visit Nuri-Sejonghakdang homepage.

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  • . Detailed Matters by Step

    15

    D. Designating Procedures

    Notifying Application for Designation

    - Method of Notice: Post a notice on Nuri-Sejonghakdang

    - Period: for more than 10 days

    - Contents: Type of Designation, Designating Procedures,

    Method of Application, Screening Method and Criteria, etc

    Application Documents

    - Applicant should fill out Application for a New King Sejong

    Institute Management (Form 1) and submit with the following

    documents.

    Contents included in Application for a New King Sejong

    Institute Management: Application form, information on the

    area to operate, information on applicant, King Sejong Institute

    management plan, CVs of director, operating personnel and

    teachers, budget plan and other evidential materials.

    Applicants qualifying papers(corporate license, business license, etc)

    Written business agreement(MOU) between the organiza-tions (Associated type only)

    - All documents should be notarized by Korea Diplomatic Office

    in accordance with Act on Notarial Acts Done at Overseas

    Diplomatic and Consular Missions.(Any document not being

    notarized is not acceptable.)

    Jan.~Feb.

    Notice &

    receipt of

    application

    Late Jun.

    Final

    screening

    &

    selection

    Jul.~Aug.

    Education

    of new

    operator

    Aug.

    Conclusion

    of

    consignment

    contract

    Sep.~

    Running

    of King

    Sejong

    Institute

    Mar.~Jun.

    Document

    screeningCollection

    of opinions from

    local public hall

    Field survey

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  • King Sejong Institute Guideline

    16

    E. Designation Requirements and Criteria

    1) Requirements for Designation

    Qualifications for Application

    - General Requirements

    Subject of

    Establishment

    Local operating institution

    An institution where government agency, university, or graduate school has run or plans to run the Korean language institute through an attached (affiliated) organization.

    An institution where a non-profit corporation or a private organization that was officially registered has run or plans to run the Korean language institute for the purpose of public interest

    Associated institution

    An institution where a government organization(diplomatic office) or a local government has run or plans to run the Korean language institute directly or on a consignment basis

    An institution where university(or graduate school) has run or plans to run Korean language institute directly or by subsidies.

    * Institutions established in accordance with Law Related to Establishment and Management of the Private Educational Institute and to Private Lesson are excluded.

    An institution where a non-profit corporation or a private organization has run or plans to run the Korean language institute for the purpose of public interest

    Facilities

    More than 2 classrooms, each of which can accommodate more than 10 students.

    Administrative office that is always available(sharing is permissible)

    Teachers

    At least 50 percent of teachers shall meet more than one of the following items;1. Those with Korean language teachers certificate(issued by Ministry of

    Culture, Sports and Tourism)2. Those who majored or minored in teaching Korean language as a

    foreign language3. Those who have completed Korean language teacher education

    program4. Those with bachelors degree or higher in language or language

    education with at least 1 year experience in Korean language education* Those with Korean language teachers certificate shall submit a copy of

    the certificate.* In case of a teacher with overlapped items, report the upper item only. * The percentage of professional teacher is at least 50% in 2013, whereas

    it will be raised to 100% in 2014.

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  • . Detailed Matters by Step

    17

    Curriculum

    Offering at least 2 courses of elementary level or intermediate level More than 120 min a week(break time included) and at least 30 weeks a year per course

    Operation

    Director and operating personnel

    Appointing a director who will be responsible for management of King Sejong Institute.

    Securing at least one operating personnel who is proficient in Korean language.

    Support fund management

    Independently managed in a separate account

    - Method of Application by Type

    Types Details

    Stand-Alone Type An institution that plans to run King Sejong Institute directly applies to the foundation

    King Sejong

    Institute

    associated with a

    Diplomatic Mission

    Apply through the diplomatic mission after concluding MOU between the institution and the diplomatic mission for establishment and management of King Sejong Institute.

    King Sejong

    Institute

    associated with

    a Domestic

    Institution

    Apply to the foundation after concluding MOU between domestic institution and overseas institution for establishment and management of King Sejong Institute.

    King Sejong

    Institute Managed

    by a Cultural

    Center

    Korean language courses offered by overseas Korean cultural centers are all designated and operated as King Sejong Institute regardless of application.

    MOU between the two institutions should include detailed

    matters relating to King Sejong Institutes establishment,

    operation, management, responsibility, etc.

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  • King Sejong Institute Guideline

    18

    King Sejong Institute Establishing and Operating Cooperation Memorandum of Understanding (Example)

    (Name of the Associated institution) and (Name of the Local operating institution) (hereinafter referred to as the Parties), for the purpose of promoting cultural exchanges and ties between the two countries through the distribution of the Korean language and Korean culture, consent to cooperate in establishing and operating King Sejong Institute in (Name of the district ), (Name of the country), and hereby agree as follows;

    Article 1 (Purpose)

    Establish clear cut lines of responsibilities and liabilities between the Parties in setting up and running King Sejong Institute in order to ensure that the King Sejong Institute is smoothly operated.

    Article 2 (Basic Direction)

    The Parties should fully understand the intent of the King Sejong Institute project of the King Sejong Institute Foundation, Koreas national brand project, and faithfully cooperate with each other in matters relating to operation of King Sejong Institute. Also the Parties should make every effort so that King Sejong Institute may secure national brand image as an institute specialized in teaching the Korean language and Korean culture.

    Article 3 (Details of MOU)

    Roles of the Parties are as follows;(Name of the local operating institution) Provide a suitable place for education management such as education, office and

    other facilities, and manage and protect them. Support manpower and systems required for promoting King Sejong Institute,

    advertising for students, enrollment and other operations. Clarify legal matters in (Name of the country) relating to operation of King Sejong

    Institute such as obtaining visas for teachers(or dispatched teachers) and operating personnel.

    According to the K ing Sejong Inst i tute Guidel ine of K ing Sejong Inst i tute Foundation(hereinafter referred to as Foundation), transparently administer the King Sejong Institute operating budget and report on budgeting state in a financial and business report to (the associated institution) once a month and once a year.

    (Name of the associated institution) According to the King Sejong Institute Guideline distributed by the foundation,

    administer the operating budget of the King Sejong Institute delivered by the foundation and submit the settlement report to the foundation every year.

    Administer and supervise operation of the King Sejong Institute and should be responsible for administrative work in Korea.

    (Name of the associated institution) may provide Korean language teachers as well as Korean language and culture educational programs to support local education system.

    (Name of the associated institution) may support teaching materials, operating expenses, manpower for operating King Sejong Institute.

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  • . Detailed Matters by Step

    19

    Article 4 (Collection of tuition fee and its distribution)

    Collection of tuition fee and handling of the profit apply King Sejong Institute Guideline.

    Article 5 (Term of Validity) This MOU becomes effective upon being signed by the parties. This MOU is valid for 3 years from the date of designation, and unless there will be an

    event that may cause ineffectiveness of this MOU, it will be automatically renewed for 3 years more.

    Article 6 (Legal Liability) The parties should observe Korean law in pursuance of their duties specified on this

    MOU. The parties should be responsible for nonperformance of obligation specified on this

    MOU.

    Article 7 (Force Majeure)

    In the event of occurrence of an unforseen national emergency, war, a ban issued by government or an event that renders either party incapable of fulfilling its duty, the party should notify the other and ask for suspension or cancellation of the affected items so that losses of the other party can be minimized.

    Article 8 (Intellectual Property Right) Intellectual property right of lables and badges relating to King Sejong Institute is solely

    owned by the foundation. After this MOU has finished, the parties can neither use nor transfer them in any way.

    In case of a project that the parties jointly carry out, the ownership of intellectual property rights should be decided after mutual consultation, whereas, in the event that the parties cant reach an agreement, in accordance with the relevant law and international practice, it should follow the decision of the court with jurisdiction over the parties.

    Article 9 (Miscellaneous)

    Any other details that are not described in this MOU should be decided after consultation between the parties and the result should be informed to the foundation.

    Article 10 (Language)

    This MOU should be prepared both in Korean language and local language, 2 copies each and the parties should keep one copy respectively, and MOU copies prepared in both languages have the same force.

    . mm . dd .2013

    Associated institution Local operating institution

    Representative Representative

    (Signature) (Signature)

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  • King Sejong Institute Guideline

    20

    2) Screening Criteria and Screening Method

    Screening Criteria

    Area Item Evaluation Criteria

    General

    Management

    Purpose of establishment Validity of establishment of the institute

    Operation formationSystemicity and professionalism of the

    institute operating formation

    Operation abilityMid/long-term operational vision and

    development plan

    Facilities & environment Educational facilities & environment

    Education

    Management

    CurriculumMid/long term education plan, vision and

    systematic curriculum

    Professional teachersSecureness and development of the Korean

    language & culture specialized teachers

    Local Situation

    Regional situation Strategic region

    Community connection & social responsibilities and

    duties Organization ethics and social cooperation

    Screening Methods: Setting up A designation screening

    committee (the preliminary) document screening(acceptance

    of opinions from local public hall) (the secondary) field

    survey (the final) final screening.

    Composition

    - In order to ensure objectivity and professionalism in selecting King Sejong Institution, this committee includes academic and civilian experts relating to Korean language education and Korean culture, and public officials.

    - The person involved with a corporation or an organization that applied for designation should be excluded.

    - The head commissioner is the chairman of the foundation, and the manager of the institute supporting department of the foundation takes up the secretarial position, ex officio member, to make sure that the committee meeting proceeds smoothly.

    Operation Period : 1 year Functions and Roles

    - Screening to designate a new institute (document screening, actual inspection, final screening, etc,)

    - Screening to decide whether to cancel the designation or not- Other details that the chairman of the foundation permits

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  • . Detailed Matters by Step

    21

    3) Designation and notification

    Time of Notification: Late June every year

    - The most suitable institution is selected as the King Sejong

    Institute after the final screening, in consideration of the

    results of document screening, opinions from overseas

    diplomatic missions and field survey.

    The chairman of the foundation delivers King Sejong Institute

    Appointment Letter to the finally selected institution, and the

    result of the designation is posted on Nuri-Sejonghakdang.

    4) Name Endowment

    The name should be written as the name of the city+King

    Sejong Institute, in principle, whereas, the name of the

    operating institution may be used in brackets next to its

    name(in case of an associated type institute, the name of the

    local institution may precede).

    (Example) Rule: Beijing King Sejong Institute Allowable: Beijing

    King Sejong Institute(Beijing OO University Name of the University

    in Korea)

    In the event that there are more than two King Sejong Institutes

    in the same area, a serial number should be marked after the

    name of the city.

    (Example) New York1 King Sejong Institute, New York2 King

    Sejong Institute

    In case of King Sejong Institute managed by Korean Cultural

    Center abroad, its name should be the name of the cultural

    center+King Sejong Institute in principle.

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  • King Sejong Institute Guideline

    22

    (Example) Sydney Korean Cultural Center: Sydney Korean Cultural

    Center King Sejong Institute

    5) Conclusion of a Consignment Contract for Running a King

    Sejong Institute

    Time of Conclusion of a Contract: in August of the year when

    the designation is made

    Required Documents

    - Compulsory : A consignment contract, A budget support

    proposal, Bank account information for receiving support

    fund and evidential documents

    - If necessary: Management plan, Budget enforcement plan

    A consignment contract and other required documents should

    be kept for 5 years during the contract period or after the

    completion of the contract.

    Persons in charge of a consignment contract: The chairman

    of the foundation and the representative of the consigned

    new King Sejong Institute should sign their names to the

    consignment contract.

    Contract Method

    - In case of an overseas institution, all required documents

    including a consignment contract should be scanned and

    sent by email in advance to allow the foundation to prepare

    for concluding a contract and to save time.

    - While contract procedures are proceeding with the scanned

    documents, the overseas institution should send the original

    documents including an original consignment contract to the

    foundation.

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  • . Detailed Matters by Step

    23

    Guideline for Conclusion of a Consignment Contract

    Division Details Note

    Purpose of

    consignment

    contract

    King Sejong Institute supported by King Sejong Institute Foundation makes a consignment contract with King Sejong Institute Foundation to carry out a government support project, according to the contract and the business plan

    Time of

    making a

    contract

    in August of the year when the designation is made

    Contract

    period

    (from a new designation) for 6 months (extension) for 3 years

    After the completion of the operational demonstration for 6 months, a contract extension for 3 years is determined

    Contractor

    The chairman of the foundation and the representative of the other party sign their name to the contract

    The parties should keep a contract with other documents for 5 years during the contract period or after the completion of the contract

    A contract King Sejong Institutes standard

    consignment contract

    Contract

    cancellation

    (termination)

    In the event that the contractor doesnt open lectures within 2 months of the date of a contract without reasonable cause, or it couldnt begin business within 6 months despite a good reason, the contract is automatically cancelled without notification.

    Besides the occurrence of E-6, Reasons for cancellation of designation, -1 of the King Sejong Institute Guideline, the foundation can cancel or terminate the contract.

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  • King Sejong Institute Guideline

    24

    6) Cancellation of Designation

    In the event of being applicable to the items below, the

    foundation may cancel the designation through a judging

    process of a designation screening committee.

    - In the event that the institute receives a warning more than

    three times from the foundation, due to the institutess

    noncompliance with the King Sejong Institute Guideline

    while performing a business.

    Caution two times are regarded as Warning once and a total

    6 times of Caution are Warning three times.

    Actions by

    stage

    Number of

    actions for

    cancellation

    of designation

    (max.)

    Reasons for taking action

    Caution

    6 times(2 times are regarded as Warning

    once)

    In the event that an educational environment and educational standards were remarkably degraded or did not meet essential requirements for designation,

    In the event that they did not meet deadlines while submitting the periodic reports(operational report, student satisfaction research report, etc) and spot reports, and did not perform a request from the foundation,

    In the event that they are regarded to have a serious flaw corresponding to warning,

    Warning 3 times

    In the event that they run the institute without complying with the purpose of King Sejong Institute, differing from their original plan,

    In the event that they use the support fund for other purpose,

    In the event that their inappropriate comments as the person involved with King Sejong Institute aroused public criticism,

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  • . Detailed Matters by Step

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    Warning 3 times

    As a result of settlement of the support fund, they committed the offense, in pursuant to Article 140 of the Instructions of Ministry of Culture, Sports and Tourism (Stipulation on management of subsidies of civil organizations), and in accordance with its clause 15 (Restrictions on disorderly conduct in executing subsidies), they faced sanctions from the foundation,

    In the event that they continue to practice cautioned behaviors (caution), without improving things,

    In the event that they are considered to have a serious defect,

    Cancellation -

    (In case of an associated institute) In the event that terms of MOU between the two institutions expired,

    In the event that they withdrew a project whose support was confirmed or an agreed upon, or they did not perform or violated terms of an agreement,

    In the event that they received the support fund from other government department with regard to the same project for last three years

    In the event that they didnt observe government(the foundation)s major policies such as cessation of business in a danger area, prohibition of missionary work, etc.,

    In the event that they are considered to have a serious defect that corresponds to a reason for cancellation.

    Post management of the cancellation of the designation

    - Upon receiving a notice of cancellation from the foundation,

    the institute shall close down its business within a month

    of the date of cancellation of designation unless otherwise

    specified, and notify students and attendees so that they

    attend other institutes.

    - The institute shall submit a result report and a settlement

    report within a month from the date of contract cancellation,

    and return the balance of the support fund and the interest to

    the foundation by the due date specified by the foundation.

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  • King Sejong Institute Guideline

    26

    - If the reason for cancellation of a contract is due to the use of

    the support fund for other purpose, the defalcation amount

    concluded by the foundation shall be additionally returned.

    - Materials and equipments arranged with the support fund

    shall be delivered to a nearby King Sejong Institute specified

    by the foundation.

    - A King Sejong Institute whose designation has been cancelled

    and its relevant organizations shall return the related

    documents to the foundation, and the foundation shall keep

    the documents for 5 years from the date of their creation.

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  • . Detailed Matters by Step

    27

    2. Details relating to King Sejong Institute Operation

    A. Education Operation

    1) Korean Language Education

    Spread easy and interesting aspects of Korean language and

    Korean culture to ordinary people overseas.

    - Elementary Level (Corresponding to ),

    Intermediate Level(Corresponding to ,

    This is being developed by The National Institute of the

    Korean Language), Advanced course and Special class

    Course Organization

    - Up to 20 students per course (A course may be divided

    depending on the number of students)

    - Number of school hours for a year per course: At least 60

    school hours for a year

    Teaching Material: Standard textbook

    - Other textbooks are available depending on each institute.

    Teachers: At least 50 percent of teachers shall meet more than

    one of the following items;

    The percentage of professional teachers is at least 50% in 2013,

    whereas it will be raised to 100% in 2014.

    Those with Korean language teachers certificate(issued by

    Ministry of Culture, Sports and Tourism)

    Those who majored or minored in teaching Korean language

    as a foreign language

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    28

    Those who have completed Korean language teacher

    (training) or education program

    Those with bachelors degree or higher in language or

    language education with at least 1 year experience in Korean

    language education

    * Those with Korean language teachers certificate shall submit a

    copy of the certificate.

    * In case of a teacher with overlapped items, report the upper

    item only.

    Criteria on the course completion of a student: More than

    80% of attendance record, 60 points and higher in academic

    achievements by self-evaluation

    2) Culture Education

    Promote cultural exchange based on interculturalism and

    systematically distribute Korean culture program that meets

    local characteristics and demands

    Project Contents

    - Develop and support the Korean culture education programs

    of King Sejong Institute

    - Strengthen culture education professional competencies

    (Providing Korean culture education teachers, Teacher

    training and experience, etc.)

    - Provide contents from excellent culture education cases

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    B. General Operation

    1) Management related general matters

    The foundation can supervise the project administration

    institution in relation to the support project, and the project

    administration institution should report or request for

    consultation in relation to the project administration within the

    time specified by the foundation.

    The project administration institution, considering that

    the agreed project is a part of diplomatic activities, should

    maintain its dignity while sincerely and faithfully doing its best

    to administer the project.

    While performing the project abroad, the institution should

    observe the laws and legislations in the country, and should

    neither stimulate cultural and religious emotions of the natives

    nor do missionary activities.

    In the event that some difficulties or problems that interrupt

    performance of the project occurred or may occur, the

    institution shall report it to the foundation without fail, and if

    a problem occurs, shall consult with the foundation, the local

    diplomatic missions and cultural center to follow directions.

    All the responsibilities of operation and settlement of King

    Sejong Institute shall lie with the King Sejong Institute operating

    institution on a consignment contract. (In case of an associated

    type, the diplomatic missions or domestic institution shall be

    responsible for them.)

    In the event of employing teachers and operating personnel,

    a job opening should be posted and the background security

    checks should be performed prior to employment.

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  • King Sejong Institute Guideline

    30

    If the person involved with the project changes, transfer of

    responsibilities and duties shall be thoroughly completed to

    ensure that the project is smoothly performed.

    - If the person concerned is replaced, education on the

    contents of King Sejong Institute guideline and the related

    information should be provided for new staff to make sure

    that all employees fully understand the policies while carrying

    out work for the foundation.

    If the person concerned(or a teacher) is replaced, the institute

    should inform the foundation of it in writing in advance,

    submitting A request for changes in operation(Form 4) with

    a new persons CV.

    When the director changes, the institute should send an official

    notice including specific reasons and detailed things to the

    foundation in advance to receive an approval.

    2) Business Report

    (1) Report on the operation of King Sejong Institute

    The institution shall submit all sorts of reports(with supporting

    documents, if necessary) relating to the operation of King

    Sejong Institute by the date specified by the foundation. (For

    more details, see the following table.)

    If deemed necessary, the foundation can request other reports

    or evidential documents from the institution, and then the

    institution shall submit the related papers to the foundation

    within the period.

    The institution(King Sejong Institute operating institution)

    should often report on some significant changes or specific

    matters relating to the operation of King Sejong Institute even

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  • . Detailed Matters by Step

    31

    if there was no request from the foundation.

    (For instance) Changes in local operating personnel or

    teachers, preparation of a cooperative project (event) with

    local institution, etc.

    All of the papers and evidential documents need to be submitted

    again when evaluation is performed, therefore, the institution

    should arrange and manage them internally and even after the

    completion of the contract, keep them for 5 years.

    (2) Report on the completion of operating King Sejong Institute

    When the business has finished, the institution shall submit a

    result report and a settlement report as the official documents

    with its seal (if necessary, evidential papers attached) within

    the period specified by the foundation. ( for more details, see

    the following table.)

    (3) Report on modifications in business plan

    In the event of the following changes, the institute shall prepare

    A Request for Changes in Operation(Form 4) specifying

    specific reasons and details as a official document and submit

    to the foundation to receive prior approval.

    - Modification in business plan is allowed only two times a year.

    * Changes: Business contents, changes in employment plan

    Changes in budget planning should be separately reported

    and only allowed two times for the fiscal year(March ~ February

    of the next year)

    Only when the report is delivered with the accompanying

    materials and evidential documents, it is accepted as receipt

    of the report

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  • King Sejong Institute Guideline

    32

    DivisionPurpose of Submission

    Submission Period Submission DocumentsActions of the Foundation

    Application for a

    designation

    Application for a designation as a new King Sejong Institute

    Jan.~Feb. during the notice period

    King Sejong Institute Operation Application (Form 1)

    Documents Receiving & Screening

    Application for operation

    of King Sejong

    Institute

    Application for making a contract (or renewal) and receiving the support fund

    within 15 days before the end of the business.(around 15th of February, the last year of the business period)

    King Sejong Institute Operation Application (Form 1) (Submission for a new designation)

    King Sejong Institute Management Plan (Form 1-1)

    A Budget Support Proposal (Form 1-3) and Bank account evidential documents.

    * A copy of a bank book

    or information on bank

    account for consignment fee

    management. A copy of a

    bank book or information on

    bank account for consignment

    fee and profit management King Sejong Institute

    History Card (Form 7)

    Approving after reviewing

    Conclusion of a

    Consignment Contract

    Making a Contract for King Sejong Institute operation

    Within the period specified by the foundation, after the receipt of a result of selection

    within 15 days before the end of the business.

    ~ before the beginning of the next period of the business (15th of Feb.~ 1st of Mar.)

    A Business Consignment Contract (Form 2)Original one with signing and sealing

    * Prepare 2 original papers, submit scanned one and send one original paper by mail to the foundation

    Approving after reviewing

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    Report on operation of

    institute

    Inspection on King Sejong Institute operation, and budget administration and settlement If some

    modifications

    occur, it should

    be reflected

    in a report to

    submit to the

    foundation.

    Within 2 weeks after the foundation notifies of the determination of the support fund (Submission, if necessary)

    A Working Budget Plan (A standard from 4)

    Confirming the notifications

    Preparing a report on the 3rd of next month

    (Ex.) A Monthly Report in

    March: Submitted by the

    3rd of April Online system will be

    available in 2014.

    A Monthly Report (Form 8)

    Reference

    Within 30 days of the beginning of the semester

    Online system will be

    available in 2014.

    A Report by Semester (separately informing)

    List of students (separately informing)

    Reference

    Within 30 days of the end of the semester

    Online system will be

    available in 2014.

    List of students (separately informing)

    Student Satisfaction Research (Form 9)

    Reflection in the work

    Report on the end of operation

    Inspection on King Sejong Institute operation, and budget administration and settlement If some

    modifications

    occur, it should

    be reflected

    in a report to

    submit to the

    foundation.

    Within 15 days of the end of the business period

    A Result Report (Form 5)

    A Settlement Report (Form 6)

    * Spending resolution

    (Form 6-1). Fixed assets

    (Materials and equipments)

    Management register (Form

    6-2), etc. King Sejong Institute

    history card (Form 7)

    Approving after reviewing (Confirmation)

    Within 30 days of the end of the business period

    A Self-Evaluation Report (separately informing)

    Reflection in the evaluation

    Others

    King Sejong Institute operation and management

    Non-routine

    A Request for change in budget (Form 3)

    A Request for change in operation (Form 4)

    Approving after reviewing

    Other reports or evidential papers requested by the foundation

    Reference

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  • King Sejong Institute Guideline

    34

    3. King Sejong Institute Support Fund Budget Compilation and its Executing Guideline

    A. Basic Principles of Budget Compilation

    Rejection of a comprehensive budget compilation

    - Since budget compilation for money in reserve, miscellaneous

    expenses, etc, that do not show specifically their purposes

    of use is not allowed, a specific basis of calculation by item

    should be presented.

    - Items that do not show the basis of calculation are not

    supported, in principle.

    - The basis of calculation should be clearly showed, like unit

    price number of times(number of persons, etc)=xxx won. If

    there are any evidentiary materials for basis of calculation or

    in case of need, clearly write the relevant details on A budget

    support proposal or A budget plan to attach.

    (Ex.) The basis of calculating the teacher costs: 25,000won

    (a hour)total 240hours2 people=12,000,000won

    Compilation of minimum expenses for the attainment of King

    Sejong Institutes goal

    - For the attainment of King Sejong Institutes goal, expenses

    should be minimized in the compilation of the support fund

    and especially food expenses, meeting expenses, simple

    labor costs, etc, should not be excessively made up.

    Support fund compilation item

    - The support fund, if possible, should be composed of the

    items directly relating to the education business of King

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    35

    Sejong Institute, and materials and equipments expenses

    and traveling expenses should be minimized and if necessary,

    administration of the self-incurred expenses should be

    recommended.

    In case of need, certain portions of each support fund, self-

    incurred expenses and- profits can be compiled for the same

    item, whereas, its settlement and submission of evidentiary

    materials should be separately made.

    * The amount corresponding to a single receipt cannot be

    divided into the support fund, the self-incurred expenses and

    the profits for settlement.

    (Ex.) A teacher, Kim Chul-Sus wages 300,000won cannot be divided

    into the support fund 150,000won, the self-incurred expenses

    50,000won and the profits 100,000won for administration.

    Only, one budget can be administered among them.

    Accepted currency: Won Remittance currency(USD, Euro, etc)

    Concurrently make up in local currency

    - A budget support proposal and a budget plan should

    be prepared in three currencies i.e., Won, the remittance

    currency and the local currency, and an exchange rate of the

    date of preparation should be applied. An exchange rate, date

    and the amount should be clearly stated with an evidential

    document (Bank evidential document for exchange rate)

    attached.

    - Modification according to exchange fluctuation: Changing

    amount of the support fund according to exchange

    fluctuation should not be permissible, whereas, in the event

    of occurrence of profit or loss due to exchange fluctuations,

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  • King Sejong Institute Guideline

    36

    expansion or reduction of business plan is possible after

    consultation with the foundation and the receipt of a prior

    approval.

    B. Support Fund Budget Compilation

    Basic operating expenses(In case of a King Sejong Institute that

    is run only with the support fund)

    - Personnel expenses: Personnel expenses should not exceed

    75% of the total operation budget.

    Operating personnel expenses, teacher expenses, etc

    As for a director of a King Sejong Institute, a fixed monthly

    pay such as a special allowance for the post attached is not

    arranged, however, if the director actually works as a part-

    time executive, extra pay (such as an allowance for meeting

    attendance, etc) may be administered within the limit of 5

    times for the business period(one fiscal year).

    - Operating Expenses: This should not exceed 25% of the total

    budget.

    Miscellaneous expenses: Office supply purchase cost,

    printing cost, all sorts of charges and other expenses

    Rental fee: Office and lecture room rent

    - Others: Meeting and traveling expenses can be arranged

    within the limit of 10%.

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    37

    C. Handling of Profits from Tuition Fees, etc

    Profits: Income from running of King Sejong Institute including tuition fees

    Self-incurred expenses: Expenses that the consigned institution bears for running of King Sejong Institute, other than profits

    1) Tuition Fees

    - Setting up the tuition fees within the limit of 150% of tuition

    fees of similar institutes(public or private) in the region.

    - Collected tuition fees should be treated as profits and spend

    as working expenses for operating the business. Opening a

    separate bank account for clear management of income and

    expenses should be required.

    - If necessary, the foundation can check out the status of

    management of tuition fees.

    2) Handling of Other Profits

    - Profits from running of King Sejong Institution should be

    used for running business and separately managed on a

    different account to ensure a clear management of income

    and expenses.

    - Profits from an associated institution can be used by the

    associated institution after mutual consultation between

    the local(overseas) operating institution and the domestic

    institution that is responsible for settlement. The party

    concerned in settlement should clearly manage income

    and expenses in the total profits. The result of consultation

    between the two institutions should be reported to the

    foundation prior to administration.

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    38

    3) Use of Profits

    - Profits should be used for operation of King Sejong Institute after the receipt of a prior approval from the foundation. The amount of profits for the year should be managed on a separate account and reported to the foundation.

    - If the self-incurred expenses was invested, according to the proportion of the self-incurred expenses to the support fund, using the profits can be consulted and adjusted.

    4) Self-incurred expenses

    - Self-incurred expenses should be written on a budget plan and a settlement report, and the details of use should be reported when a settlement report is submitted.

    D. Budget Administration and Modification

    Support fund should be administered within the business period only, accordingly, executing before or after the period should not be accepted.

    In the event of administration of some of the project costs that were used before the receipt of the support fund,

    - After prior consultation with the foundation, put the money into the support fund-only account and administer it, and after the receipt of the support fund, treat the pre-executed money as a debit payable to repay it.

    Budget including the support fund, the self-incurred expenses and the profits should be administered based on a budget plan and the support fund should be used according to its scheduled use.

    - Diverting among the support fund, the self-incurred expenses and the profits should not be allowed. However, reallocation within the self-incurred expenses is permitted with a written

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  • . Detailed Matters by Step

    39

    report in advance without an approval from A, whereas, the amount of the self-incurred expenses administration cannot be less than planned.

    - In the event that the actual administration amount of self-incurred expenses and profit was less than originally planned, the amount of support fund will be adjusted according to the reduction ratio.

    Request for changes in budget

    - In the event of administration change of support fund and profits(self-incurred expenses excluded), the institution should request for change in budget from the foundation. And after receiving prior approval from the foundation, the institution can divert the support fund within less than 25 percent of an itemized budget. (Request for changes can be accepted within one month before the end of the business period, and only two times for the fiscal year.) And it cannot exceed the max. budget of the item.

    In case of an approval of the support fund from the foundation,

    it is treated on the working budget plan, not treated as changes

    in budget.

    Handling of foreign-exchange profit and interests from the support fund

    - Foreign-exchange profit and interests from the support fund may be administered as a budget that meets the purpose of the existing business, not being treated as miscellaneous profit of the institution, after receiving prior written approval from the foundation. (However, this can be made only when 100% of the support fund is administered. And in case that unexecuted support funds are returned to the foundation, foreign-exchange profit and interests also should be returned.

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    40

    - The above mentioned foreign-exchange profit and interests

    should be included in a settlement report and a result report

    that will be submitted to the foundation.

    Changes Measures

    Changes in budget item within a support fund

    (within less than 25% of a budget per item)

    Approval after the receipt of a request for changes in budget in advance

    Changes in budget items within self-incurred expenses or profits

    Report in advance(Approval not required)

    Diverting among support fund, self-incurred expenses and profits

    Not allowed

    Use of Items and Detailed Items, and the Administration Method

    Expense

    Items

    Detailed

    ItemsUse

    Guideline for

    Administration

    Notice for

    settlement

    report

    Personnel

    Expenses

    (110)

    Teaching

    personnel

    expense

    Wages that are paid to teachers

    who give lectures in King Sejong

    Institute (lecture fees)

    A pay should be set up

    in consideration of the

    similar institutes in the

    surrounding area, and

    the evidential materials

    of appropriation of

    the wages should

    be submitted to the

    foundation. The wages for their

    lectures or works are

    transferred to their

    bank accounts or paid

    directly with recipient

    signs. When a teacher

    performs

    administrative work

    simultaneously, a

    portion of wages of

    operating personnel

    can be paid to the

    teacher. A directors conference

    activity fee (up to 5

    times)

    Personnel

    expenses

    Details of

    expenses,

    evidentiary

    materials

    (Teacher pay

    scale and CV),

    Remittance slip

    (or payment

    certificate) and

    supporting

    materials (Work

    performance

    period,

    pictures of

    lectures, etc)

    should be

    submitted

    Operating

    personnel

    expense

    Wages that are paid to the

    operating personnel concerned

    in educational facilities, general

    academic affairs and

    administrative works

    Day worker

    expenses

    Wages that are paid to the day

    workers who are temporarily

    hired for events, etc.

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    41

    Operating

    Expenses

    (210)

    Miscellaneous

    expenses

    1. Goods purchase costs Office supplies purchase

    costs

    - Stationary supplies purchasing

    expenses required for lectures

    and works of King Sejong

    Institute (paper for work, printer

    toner, miscellaneous goods,

    etc) Equipments purchase costs

    - Minimum materials and

    equipments purchase costs

    required to run King Sejong

    Institute (Prior approval from

    the foundation required)

    - Desk, chair, board(white

    board), cassette (CD player),

    PC, printer, copy machine, etc Equipments repair costs

    - Repair costs for equipments

    that are purchased after the

    receipt of a prior approval from

    the foundation (desk, chair,

    cabinet, file box, furnishings,

    computer, etc)

    Purchasing the

    equipments can be

    made after receiving

    prior approval from

    the foundation and

    the purchase details

    should be recorded

    on Equipments

    management register

    to be managed

    separately. In case of an

    equipment repair,

    a repair quotation

    should be attached.

    Materials and

    equipments

    arranged by

    the support

    fund should

    be managed

    on a separate

    management

    register to

    prepare for

    submission of

    a settlement

    report.

    2. Publications purchase costs

    - Expenses for purchasing

    educational materials such as

    text book, DVD, CO, etc

    3. Printing costs and handouts

    - Binding educational materials

    - Copying lecture materials, test

    paper, completion certificate,

    brochure, etc

    - Business report, various

    document forms, pamphlet, etc

    4. Publicity expenses

    - Newspaper ad, leaflet, banner,

    signboard, etc for King Sejong

    Institute promotion or event

    guidance

    - Production of signboard,

    plaque, etc

    - Advertising for students

    through Nurijib (Homepage)

    (Nurijib contents production

    excluded)

    - Notice and advertisement

    through TV, new paper,

    magazine, etc

    Advertising

    outputs

    (photos, press

    releases, etc)

    should be

    submitted with

    a settlement

    report.

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  • King Sejong Institute Guideline

    42

    Operating

    Expenses

    (210)

    Miscellaneous

    expenses

    5. Commissions and fees

    - All sorts of commissions

    relating to work of King Sejong

    Institute Exchange commission,

    remittance fee, etc Storage cost, postage,

    motorway tolls, parking

    charge, garage charge,

    packing charge, etc

    6. Various meeting costs,

    specialist utilization expenses

    - Meetings for exchange of

    opinions among teachers or

    operating personnel for effective

    operating and lectures Meeting materials, meal and

    refreshments, etc

    Refreshments costs

    should be appropriated

    with detailed calculation

    bases (unit price,

    number of times,

    number of people, etc) in

    consideration of the local

    price.

    Take minutes

    (place, date,

    subject,

    participants,

    contents,

    photos, etc) of

    a meeting that

    budget was

    appropriated,

    and submit

    them with a

    settlement

    report.

    7. Event support expenses

    - Events that held by or directly

    related to King Sejong

    Institute. (Entrance ceremony,

    completion ceremony, Korean

    speaking contest, Korean

    cultural experience event,

    academic conference, special

    lecture, etc) Event preparation expenses Rental fee for the event hall printed materials production

    costs Guest speaker personnel

    for an event inviting expenses

    (King Sejong Institute staff

    excluded) Basic meal and entertainment

    expenses

    Pay for guest speakers

    and personnel for an

    event is limited to $95

    per hour.

    * Expenses for personnel

    for an event cannot

    be appropriated to

    the exist staff of King

    Sejong Institute (such

    as director, operating

    personnel, teachers). Basic meal and

    entertainment

    expenses should be

    appropriated with

    detailed calculation

    bases (unit price,

    number of times,

    number of people, etc)

    in consideration of the

    local price

    Guest speaker

    payment

    evidentiary

    materials

    (Lecturers fee

    calculation

    table, CV),

    remittance slip

    or certificate

    of delivery

    and evidences

    (photos of

    lecturing and

    other required

    materials)

    should be

    submitted.

    Public utilities

    charges

    Communication related

    expenses (telephone, FAX, post,

    internet, etc)

    All expenses incurred

    for this year should be

    appropriated in the

    project cost of this year.

    Be sure

    to attach

    receipts for

    public utilities

    charges.

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  • . Detailed Matters by Step

    43

    Rental fee

    1. Lecture rooms and office

    rental fee

    2. Car rental fee if necessary

    Attach a rental contract

    when submitting

    Application for King

    Sejong Institute

    Management, A budget

    Support Proposal or A

    Budget Plan.

    * In case of that in local

    language, simply

    translating into Korean is

    required.

    Be sure

    to attach

    the rental

    contracts

    when

    submitting a

    settlement

    report.

    Operating

    Expenses

    (210)

    Facilities and

    equipments

    maintenance

    expenses

    Expenses required for operating

    and managing facilities of King

    Sejong Institute Charges for power and gas Charges for water service and

    sewer Facility maintenance fee Fire insurance fee and the like

    to comply with safety policy

    regulated by the country

    Be sure to

    attach all of

    the receipts

    Travel

    Expenses

    (220)

    Domestic

    travel

    Expenses

    Travel expense of teachers and

    operating personnel within the

    country or expense for inviting

    foreign guests

    - Expense for business

    travel within the country

    (accommodation, food and

    daily expense)

    - Expense for inviting foreign

    guests (accommodation and

    meal)

    - In case of business

    travel in the country,

    travel expense should

    be paid based on

    the following criteria

    classified according to

    The country and city

    classification table that

    is separately attached.

    (Food expense is based

    on three meals a day.

    Overseas travel is not

    allowed)

    - Travel expenses

    incurred by participating

    in an event invited in

    Korea that offers travel

    expenses including

    aviation fare cannot be

    paid. (World Korean

    Educators Conference,

    etc).

    - Transportation

    expenses during the

    travel are included in

    the daily expenses.

    When travel

    expenses

    occur, a report

    on a business

    trip should be

    submitted.

    Reporting the

    transportation

    costs with

    receipts of

    tickets is

    required. For more

    information on

    classification of

    the countries,

    refer to the

    following table;

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  • King Sejong Institute Guideline

    44

    Travel

    Expenses

    (220)

    - Foreign guest invitation

    pay is also based on the

    above criteria; however,

    the daily expenses are

    not supplied.

    Others

    When a new detailed item needs to be created, a prior approval from the foundation should

    be required.

    When submitting a budget plan, attach evidentiary materials of the calculation bases. After

    the administration of the budget, original receipts and evidentiary materials need to be

    delivered.

    Grade Classification by country and city

    A GradeTokyo, New York, London, Los Angeles, Moscow, San Fran-cisco,

    Washington(D.C.), Paris and Hong Kong

    B Grade

    Asia and Oceania

    Taiwan, Beijing, Singapore, Uzbekistan, India, Japan, Kazakh-Stan and Papua New Guinea

    North and South

    America

    Mexico, the United States, Brazil, Seychelles, Saint Lucia, Saint Kitts-Nevis, Argentina, Haiti, Jamaica and Canada

    Europe

    Greece, Holland, Norway, Denmark, Germany, Russia, Luxembourg, Belgium, Sweden, Switzerland, Spain, Iceland, the United Kingdom, Austria, Ukraine, Italy, Portugal, France, Finland and Hungary

    The Middle East and

    Africa

    Gabon, South Africa, Libya, Sudan, Republic of South Sudan, United Arab Emirates, Oman, Uganda, Israel, Egypt, Qatar, Cte dIvoire, Democratic Republic of the Congo and Kuwait

    C Grade

    Asia and Oceania

    New Zealand, Marshall Islands, Malaysia, Bangladesh, Vietnam, Brunei, the Azerbaijani Republic, Australia, Indonesia, China, the Kyrgyz Republic, Thailand, Turkey and Pakistan

    North and South

    America

    Guyana, Nicaragua, the Dominican Republic, Barbados, Venezuela, Belize, St. Vincent and the Grenadines, Antigua and Barbuda, Uruguay, Chile, Costa Rica, Trinidad and Tobago and Panama

    EuropeRumania, Lithuania, Bulgaria, Ireland, Republic of Serbia, Republic of Montenegro, Republic of Slovenia, Republic of Macedonia, the Czech Republic and Poland

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  • . Detailed Matters by Step

    45

    The Middle East and

    Africa

    Ghana, Nigeria, Niger, Liberia, Morocco, Mauritius, Mozambique, Bahrain, Botswana, Burkina Faso, Saudi Arabia, Sao Tome and Principe, Senegal, Swaziland, Sierra Leone, Ethiopia, Jordan, the Central Afr ican Republic, Cameroon, Kenya and Tanzania

    D Grade

    Asia and Oceania

    Nepal, Laos, Micronesia, Mongolia, Myanmar, Sri Lanka, Cambodia, Fiji and the Philippines

    North and South

    America

    Guatemala, Bolivia, Republic of Suriname, Ecuador, El Salvador, Colombia, Paraguay and Peru

    EuropeMoldova, Bosnia and Herzegovina, Albania, Estonia and Croatia

    The Middle East and Africa

    Gambia, Guinea Bissau, Guinea, Namibia, Lebanon, Lesotho, Rwanda, Madagascar, Malawi, Mali, Mauritania, Somalia, Algeria, Yemen, Iraq, Iran, Zambia, Zimbabwe and Tunisia

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  • King Sejong Institute Guideline

    46

    (Unit: US dollar($))

    PositionCountry

    GradeDaily Expense Lodging Expense Food Expense

    Director

    A 30Actual Expenses

    (Max.: 176)81

    B 30Actual Expenses

    (Max: 137)59

    C 30Actual Expenses

    (Max.: 91)44

    D 30Actual Expenses

    (Max: 75)37

    Teacher

    Operating

    personnel

    A 26Actual Expenses

    (Max: 155)67

    B 26Actual Expenses

    (Max: 123)49

    C 26Actual Expenses

    (Max: 77)37

    D 26Actual Expenses

    (Max: 71)30

    The above criteria have been made out based on Clause 1 of Article

    16, Public Officials Travel Expense Regulations, Appendix 4, Overseas

    travel expenses table (Amendment, March 23, 2013)

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  • . Detailed Matters by Step

    47

    4. Settlement of the Support Fund

    A. Handling of the Support Fund

    1) Basic Principle

    The support fund should be separately managed on a bank

    account of the operating institute, and profits also be managed

    on a different account.

    * As a rule, a new support fund should be managed on a new

    account; however, if opening a new account is impossible

    due to the local situation, account balance should be made

    zero in principle prior to the deposit of the new support fund.

    * Only, in the event that a balance is carried over after the

    receipt of an approval from the foundation, the beginning

    balance should be clearly reported.

    Matching among the documents: A budget plan and its

    evidentiary documents should be matched.

    Expense administration should be made within the period of

    the business.

    Unexecuted budget, a balance, interests from the support fund

    and foreign-exchange profit should be returned, in principle.

    * In the event that the amount of remittance charge is bigger

    than that of the balances to be returned, the amount of the

    balances can be carried forward to the next year, after the

    receipt of the prior approval from the foundation. In this case,

    the foundation will deduct the amount of the balance carried

    over from the next support fund.

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  • King Sejong Institute Guideline

    48

    Responsibility for a settlement report: Obligations and

    responsibilities for a settlement report on the total budget

    including the support report are as follows;

    Types of the King Sejong Institute Responsible for Settlement

    Stand-alone King Sejong Institute(operated by one institution)

    An institution that applied for King Sejong Institution Management

    Associated King Sejong Institute (operated based on MOU between the two

    institutions)An Institution in Korea

    Diplomatic Missions Associated King Sejong Institute(operated based on MOU between institution

    diplomatic missions)Diplomatic Missions

    2) Submission of the settlement evidential materials

    When a report on budget administration is made, according to

    the principle of one document for one item, one documented

    evidence is attached to one unit of expense (based on a

    detailed item). At this time, be sure not to attach the receipts

    overlapped.

    - A record on a settlement report should be made according

    to the principle of an accounting per documented evidence.

    Therefore, a record should be made per documented

    evidence, and the payment details should be specifically

    written.

    - Evidentiary materials such as receipts should match up with

    the expenditure items of a settlement report in the date, the

    amount and the disbursement use. Especially, in case of an

    item with its receipt attached, its purpose of use should be

    specifically described and also translated into Korean. (In

    other words, a receipt in the local language should be simply

    translated into Korean so that its purpose of use is showed.)

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  • . Detailed Matters by Step

    49

    - Numbering of the evidentiary materials (receipt, etc) recorded

    on a settlement report should coincide with numbering of

    those kept on file.

    - All of the documents submitted for settlement should be

    original ones, in principle, however, it is allowed for time-

    saving that submitting scanned documents through E-mail

    within the deadline, and then sending original documents

    to the foundation by mail to make it within 5 days after the

    deadline.

    Only, if it is difficult to submit original evidentiary documents

    due to a specific condition of the operating institution,

    submitting scanned documents after checking out them

    with the original ones is allowed.

    3) Accounting Receipts Storing

    All of accounting receipts should be kept for 5 years in

    principle, and in case of a request from the foundation or the

    Ministry of Culture, Sports and Tourism, a positive cooperation

    in submission of documents should be required.

    4) Recovery of the support fund

    In case of the items below as a result of review on a settlement

    report, redelivery of the support fund can be made.

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  • King Sejong Institute Guideline

    50

    Cases of recovery of the support fund Amount of recovery

    In the event that the support fund is used for other purposes

    Relevant amount of money in full

    In the event that unexecuted support fund exists

    In the event of occurrence of unexecuted support fund: The total amount of the unexecuted support fund

    * In the event that the amount of remittance charge is bigger than that of the balances to be returned, the amount of the balances can be used in the next year, after the receipt of the prior approval from the foundation.

    In the event of occurrence of unexecuted profit: Relevant amount of the profit can be carried forward to the next year.

    In the event of discrepancy between the amount in the details of the expenditures and that in evidentiary document: if the amount in the document is smaller than that in details of the expenditures

    Recovery of the difference(the amount in details of the expenditures - the amount in the evidentiary document)

    In the event of creating an unplanned new item or voluntarily or arbitrarily changing budget without receiving a prior approval from the foundation

    Relevant amount of money in full

    Interests or foreign-exchange profits from the support fund

    Recovery of the total amount

    Other than the above cases, if an disapproved amount occurs

    during the settlement, the operating institution should return

    the relevant amount of money in full.

    If deemed necessary to claw back some of the support fund,

    the foundation will notify the institution of the amount to be

    returned and the details. Then, the institution should submit

    materials for explanation or return the requested amount of

    money within 14 days of the receipt of notification. Only if it is

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  • . Detailed Matters by Step

    51

    recognized that those materials for explanation have validity,

    recovery of the support fund may not be made.

    B. Submission of a Settlement Report

    A King Sejong Institute should submit a result report and a

    settlement report to the foundation within 30 days after the

    end of the business period(by March 31st of every year).

    Since a result report will be the basic data for evaluation, it

    should be made out so that sufficient contents required for

    evaluating are included.

    - Data that allow to check out whether to attain its goal or not.

    (target value of measurement indicators).

    - Students satisfaction supporting evidence

    Documents for Submission for Settlement

    Documents

    for

    Submission

    Settlement report on total budget(support fund, self-incurred expenses and profits included)

    Related evidentiary materials such as receipts In the event that changes in a budget was made, a request official document from the institution and an approval official document from the foundation

    And other additional materials required for reviewing settlement supporting documents

    Deadline

    Submit scanned documents within 15 days after the end of the fiscal year.* Send original documents to the foundation by mail to make them arrive at the foundation within the end of the fiscal year.

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  • King Sejong Institute Guideline

    52

    C. Audit Cases

    1) Support fund administration related violation cases

    Expense for an item that is impossible to support (Administration

    for other purpose)

    In the event of arbitrarily executing a budget without a request

    for change, differing from a budget plan.

    In the event of spending some of support funds for a period

    other than the business period

    In the event of use of a support fund account mixed with a self-

    incurred expenses account and a profit account

    In the event that the limit of budget compilation for basic

    operation expenses was not observed (in case of an institution

    whose operation depends on the support fund 100%)

    In case of use for restricted types of business stipulated by

    Clause 11 (limitations on credit-card) or in case of violation

    of use of the support fund stipulated by Clause 15(Sanctions

    against breach of administration of the support fund), in

    accordance with Regulations concerning the support fund for

    civil organizations, Article 140 of Instructions of the Ministry of

    Culture, Sports and Tourism

    2) Audit cases relating to a settlement report and its evidentiary

    materials

    Discrepancy between the amount of documented evidence

    and the amount on the details of expenditures

    Omission of an evidentiary document

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  • . Detailed Matters by Step

    53

    In the event of submitting only a receipt in the local language

    without being translated into Korean so that actual use of it

    may not be figured out.

    In the event that there is no detailed information with regard to

    meeting, event and travel expenses

    Non-description of the basic exchange rate(in case of

    administration based on a local currency)

    D. An example for Evidential Document

    1) Details on administration of support fund on a settlement

    report

    Classify the details by date and write down according to the

    number of spending resolution or the number of receipt

    Example) (Unit: Yuan)

    Date of

    withdrawal

    Debit(Amount

    used)Details of expenditures No. of a

    spending

    resolution

    No. of a

    receipt

    Date of

    expenditureDollar($)

    Local

    currencyItems

    Detailed

    Items

    Amount

    disbursed

    2013.5.1. 2,500 15,300Personnel

    expenses

    Teacher

    expenses

    5 persons

    12,000 1 ~ 2013.5.1.

    Operating

    expensesRental fee 3,300 2 2013.5.2.

    2013.6.1. 2,000 12,000Personnel

    expenses

    Teacher

    expenses

    5 persons

    12,000 3 2013.6.1.

    2) Arrangement of a spending resolution and its evidentiary

    receipts

    Fill out a spending resolution(Form 7-1) and according to the

    spending resolution, attach receipts in order listed.

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  • King Sejong Institute Guideline

    54

    Spending Resolution

    No. 1

    Project NameKing Sejong Institute Management in

    2013 Person

    concernedDirector

    Disbursed Item

    (Mark to the relevant item)

    Support Fund( ), Self-incurred expenses( ), Profits( )

    Hong, Gil-Dong

    Kim, Chul-Su

    Detailed Item of

    Expenditure Personnel Expenses (Teacher)

    Account Book

    2013. 5. 1.

    Amount1,2000 Yuan

    ( 12,000 )

    Person concerned in accounts

    (Signature)Summary

    Subj. : Personnel Expenses

    April 2013 Teacher Expenses (5 people)2400()*5 people = 12,000()

    1. 000 (Receipts Account : xxx 000-000-000)2. 000 (Receipts Account: xxx 000-000-000)3. 000 (Receipts Account: xxx 000-000-000)4. 000 (Receipts Account: xxx 000-000-000)5. 000 (Receipts Account: xxx 000-000-000)

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  • . Detailed Matters by Step

    55

    Item Operating expenses

    Detailed Item General miscellaneous

    Details Office supplies-scissors, knife, A4 paper, etc

    Date of Expenditure Dec. 12, 2013

    Receipt No.

    Attach a receipt

    Attach other evidentiary materials

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  • King Sejong Institute Guideline

    56

    5. Evaluation and Inspection on King Sejong Institute Operation

    A. Purpose of evaluation on King Sejong Institute operation

    Qualitative improvement of education of King Sejong Institute

    as a standard institution of the Korean language supply

    Performance management through a systematic and an

    objective evaluation on King Sejong Institute operation

    B. Evaluation procedure and method

    Procedure (Schedule) Details

    Notification on self-evaluation (Jan.~Feb.)

    The Foundation King Sejong Institute

    Self-evaluation performing & reporting (Mar.)

    King Sejong Institute The Foundation

    Self-evaluation screening (Apr.~May.)

    Organize an evaluation screening committee to deliberate and judge a self-evaluation report submitted by King Sejong Institute

    (When necessary) field evaluation (May.~June.)

    The Foundation King Sejong Institute

    Final screening & the result informing (June.)

    The Foundation King Sejong Institute

    Self-evaluation: Every King Sejong Institutes should perform

    self-assessment on their general operation according to a self-

    evaluati