onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
광주광역시 북구
Department
여성보육과

○보조연장교사퇴직적립금

Programme 보조금반환

Amounts and period

Budget amount
15,112,000 KRW
기정액
0 KRW
Change
+15,112,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 여성보육과 151,855,251,000 KRW
  2. Policy 재무활동(여성보육과) 1,902,697,000 KRW
  3. Programme 보전지출 1,902,697,000 KRW
  4. Project 보조금반환 1,902,697,000 KRW
  5. Budget category 반환금기타 1,902,697,000 KRW
  6. Statistical item 국고보조금반환금 888,183,000 KRW
  7. Item ○보조연장교사퇴직적립금 15,112,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

15,111,640원

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

Detailed budget items

87 items
  1. ○보조연장교사퇴직적립금 802-01 Page 12 Selected item 15,112,000 KRW Opens in a new window
  2. ○사회서비스분야사회적경제육성지원 802-01 Page 11 4,001,000 KRW Opens in a new window
  3. ○사회서비스분야사회적경제육성지원이자 802-01 Page 11 551,000 KRW Opens in a new window
  4. ○영유아보육료이자 21,623,790원 802-01 Page 11 21,624,000 KRW Opens in a new window
  5. ○가정양육수당집행잔액 111,839,000원 802-01 Page 11 111,839,000 KRW Opens in a new window
  6. ○영아수당집행잔액 45,000원 802-01 Page 11 45,000 KRW Opens in a new window
  7. ○시간제보육사업집행잔액 802-01 Page 12 13,403,000 KRW Opens in a new window
  8. ○시간제보육이자 73,000원 802-01 Page 12 73,000 KRW Opens in a new window
  9. ○보육교직원인건비집행잔액 802-01 Page 12 55,135,000 KRW Opens in a new window
  10. ○보육교직원수당지원집행잔액 802-01 Page 12 8,420,000 KRW Opens in a new window
  11. ○보육교직원처우개선(보조,대체)집행잔액 802-01 Page 12 51,116,000 KRW Opens in a new window
  12. ○어린이집운영지원집행잔액 802-01 Page 12 1,688,000 KRW Opens in a new window
  13. ○부모모니터링단집행잔액 802-01 Page 12 2,962,000 KRW Opens in a new window
  14. ○'19어린이집정수기지원집행잔액 802-01 Page 12 718,000 KRW Opens in a new window
  15. ○'20어린이집기능보강집행잔액 802-01 Page 12 4,250,000 KRW Opens in a new window
  16. ○한부모가족아동양육비등지원집행잔액 802-01 Page 12 471,525,000 KRW Opens in a new window
  17. ○청소년한부모자립지원집행잔액 802-01 Page 12 32,848,000 KRW Opens in a new window
  18. ○청소년부모아동양육비지원집행잔액 802-01 Page 12 10,400,000 KRW Opens in a new window
  19. ○공동육아나눔터운영이자 205,650원 802-01 Page 12 206,000 KRW Opens in a new window
  20. ○아이돌봄지원사업집행잔액 802-01 Page 12 11,488,000 KRW Opens in a new window
  21. ○아이돌봄지원사업이자 3,138,270원 802-01 Page 12 3,139,000 KRW Opens in a new window
  22. ○예식장업방역지원사업이자 802-01 Page 12 12,000 KRW Opens in a new window
  23. ○폭력피해이주여성지원이자 2,620원 802-01 Page 12 3,000 KRW Opens in a new window
  24. ○생계급여(여성폭력시설)잔액 802-01 Page 12 15,717,000 KRW Opens in a new window
  25. ○생계급여(여성폭력시설)이자 30원 802-01 Page 12 1,000 KRW Opens in a new window
  26. ○생계급여(성폭력피해자보호시설)잔액 802-01 Page 12 13,695,000 KRW Opens in a new window
  27. ○생계급여(성폭력피해자보호시설)이자 802-01 Page 12 1,000 KRW Opens in a new window
  28. ○여성가족친화마을조성사업이자 802-02 Page 12 2,000 KRW Opens in a new window
  29. ○출생육아수당집행잔액 310,800,000원 802-02 Page 12 310,800,000 KRW Opens in a new window
  30. ○출생육아수당집행잔액이자 802-02 Page 12 29,442,000 KRW Opens in a new window
  31. ○영유아보육료이자 5,045,550원 802-02 Page 12 5,046,000 KRW Opens in a new window
  32. ○외국인아동보육료지원집행잔액 802-02 Page 12 34,720,000 KRW Opens in a new window
  33. ○누리과정지원집행잔액 57,001,860원 802-02 Page 13 57,002,000 KRW Opens in a new window
  34. ○누리과정지원이자 3,757,490원 802-02 Page 13 3,758,000 KRW Opens in a new window
  35. ○어린이집차액보육료지원집행잔액 802-02 Page 13 57,551,000 KRW Opens in a new window
  36. ○어린이집차액보육료이자 802-02 Page 13 1,206,000 KRW Opens in a new window
  37. ○가정양육수당집행잔액 26,095,500원 802-02 Page 13 26,096,000 KRW Opens in a new window
  38. ○영아수당집행잔액 10,500원 802-02 Page 13 11,000 KRW Opens in a new window
  39. ○시간제보육사업집행잔액 802-02 Page 13 9,382,000 KRW Opens in a new window
  40. ○시간제보육사업이자 51,100원 802-02 Page 13 52,000 KRW Opens in a new window
  41. ○보육교직원인건비지원집행잔액 802-02 Page 13 25,730,000 KRW Opens in a new window
  42. ○보육교직원수당지원집행잔액 802-02 Page 13 4,447,000 KRW Opens in a new window
  43. ○보육교직원처우개선(보조,대체)집행잔액 802-02 Page 13 23,855,000 KRW Opens in a new window
  44. ○보조연장교사퇴직적립금 802-02 Page 13 7,053,000 KRW Opens in a new window
  45. ○조리사대체인력비집행잔액 802-02 Page 13 795,000 KRW Opens in a new window
  46. ○보육교사처우개선수당집행잔액 802-02 Page 13 16,360,000 KRW Opens in a new window
  47. ○어린이집취사부인건비집행잔액 802-02 Page 13 11,916,000 KRW Opens in a new window
  48. ○보육교사명절수당집행잔액 802-02 Page 13 460,000 KRW Opens in a new window
  49. ○어린이집운영지원집행잔액 802-02 Page 13 788,000 KRW Opens in a new window
  50. ○정부지원시설교재교구비집행잔액 802-02 Page 13 6,100,000 KRW Opens in a new window
  51. ○민간시설도서구입비집행잔액 802-02 Page 13 2,250,000 KRW Opens in a new window
  52. ○평가인증지원시설집행잔액 802-02 Page 13 3,700,000 KRW Opens in a new window
  53. ○보육교직원안전교육비집행잔액 802-02 Page 13 11,456,000 KRW Opens in a new window
  54. ○어린이집안심보육비집행잔액 802-02 Page 13 6,920,000 KRW Opens in a new window
  55. ○부모모니터링단운영집행잔액 802-02 Page 13 2,962,000 KRW Opens in a new window
  56. ○어린이집급식비집행잔액 802-02 Page 13 8,767,000 KRW Opens in a new window
  57. ○공공형어린이집운영집행잔액 802-02 Page 13 66,408,000 KRW Opens in a new window
  58. ○공공형어린이집환경개선비집행잔액 802-02 Page 13 3,000,000 KRW Opens in a new window
  59. ○'20어린이집기능보강집행잔액 802-02 Page 14 2,125,000 KRW Opens in a new window
  60. ○국공립확충(자체사업)집행잔액 802-02 Page 14 48,380,000 KRW Opens in a new window
  61. ○어린이집냉난방비집행잔액 802-02 Page 14 3,600,000 KRW Opens in a new window
  62. ○한부모가족아동양육비등지원집행잔액 802-02 Page 14 117,882,000 KRW Opens in a new window
  63. ○청소년한부모자립지원집행잔액 802-02 Page 14 8,212,000 KRW Opens in a new window
  64. ○청소년부모아동양육비지원집행잔액 802-02 Page 14 10,400,000 KRW Opens in a new window
  65. ○북구가족센터종사자특별수당집행잔액 802-02 Page 14 219,000 KRW Opens in a new window
  66. ○북구가족센터종사자특별수당이자 802-02 Page 14 1,000 KRW Opens in a new window
  67. ○공동육아나눔터운영이자 102,800원 802-02 Page 14 103,000 KRW Opens in a new window
  68. ○아이돌봄지원사업집행잔액 802-02 Page 14 4,923,000 KRW Opens in a new window
  69. ○아이돌봄지원사업이자 1,344,960원 802-02 Page 14 1,345,000 KRW Opens in a new window
  70. ○아이돌봄지원서비스제공기관종사자특별수당집행잔액 802-02 Page 14 300,000 KRW Opens in a new window
  71. ○아이돌봄지원서비스제공기관종사자특별수당이자 802-02 Page 14 4,000 KRW Opens in a new window
  72. ○아이돌보미의료비지원집행잔액 802-02 Page 14 2,937,000 KRW Opens in a new window
  73. ○아이돌보미의료비지원이자 2,820원 802-02 Page 14 3,000 KRW Opens in a new window
  74. ○다문화가족행복장터사업이자 802-02 Page 14 2,000 KRW Opens in a new window
  75. ○다문화거점센터기능보강사업이자 802-02 Page 14 1,000 KRW Opens in a new window
  76. ○다문화가정자녀심리정서지원사업이자 802-02 Page 14 2,000 KRW Opens in a new window
  77. ○다문화가정산모돌보미지원사업집행잔액 802-02 Page 14 33,430,000 KRW Opens in a new window
  78. ○다문화가정산모돌보미지원사업이자 802-02 Page 14 2,000 KRW Opens in a new window
  79. ○폭력피해이주여성지원이자 1,120원 802-02 Page 14 2,000 KRW Opens in a new window
  80. ○생계급여(여성폭력시설)잔액 802-02 Page 14 1,747,000 KRW Opens in a new window
  81. ○생계급여(여성폭력시설)이자 10원 802-02 Page 14 1,000 KRW Opens in a new window
  82. ○가정폭력피해자지원시설종사자특별수당이자 802-02 Page 14 1,000 KRW Opens in a new window
  83. ○생계급여(성폭력피해자보호시설)잔액 802-02 Page 14 1,522,000 KRW Opens in a new window
  84. ○생계급여(성폭력피해자보호시설)이자 802-02 Page 14 1,000 KRW Opens in a new window
  85. ○성폭력피해자지원시설인건비보전수당잔액 802-02 Page 15 2,234,000 KRW Opens in a new window
  86. ○가정폭력피해자지원시설인건비보전수당이자 802-02 Page 15 1,000 KRW Opens in a new window
  87. ○성폭력등예방교육지원이자 330원 802-02 Page 15 1,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5v2hnpkxfbxaskwzy2kqyfepbb
Source document status
Available
File type
application/pdf
File size
195.9 KiB
Location inside the source
Page 12 Row 2 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gar4nzcswcd6h3w81tfegrdyq

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 “보조연장교사퇴직적립금” · classification 802-01

Search related names

AI analysis report

AI analysis reports are not yet available.