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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
부산광역시 연제구
Department
가족정책과

○장애영유아어린이집 보육교사 특수근무수당(집행잔액)

Programme 보전지출

Amounts and period

Budgeted amount
100,000 KRW
기정액
0 KRW
Change
+100,000 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 가족정책과 92,756,449,000 KRW
  2. Policy 재무활동(가족정책과)(사회복지/보육ㆍ가족및여성) 2,279,502,000 KRW
  3. Programme 보전지출 2,279,502,000 KRW
  4. Project 보전지출 2,279,502,000 KRW
  5. Budget category 반환금기타 2,279,502,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 1,290,900,000 KRW
  7. Item ○장애영유아어린이집 보육교사 특수근무수당(집행잔액) 100,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○장애영유아어린이집 보육교사 특수근무수 당(집행잔액) 100,000원

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

Detailed budget items

52 items
  1. ○장애영유아어린이집 보육교사 특수근무수당(집행잔액) 802-02 Page 17 Selected item 100,000 KRW Opens in a new window
  2. ○첫만남이용권 지원(이자) 802-01 Page 16 5,438,000 KRW Opens in a new window
  3. ○어린이집 보조(연장)교사 지원(집행잔액) 802-01 Page 16 6,704,000 KRW Opens in a new window
  4. ○어린이집 보조(연장)교사 1년미만 근무자퇴직적립금 반납 802-01 Page 16 2,509,000 KRW Opens in a new window
  5. ○보육교직원 인건비 지원(집행잔액) 802-01 Page 16 323,000 KRW Opens in a new window
  6. ○국공립어린이집 확충사업(이자) 802-01 Page 16 1,000 KRW Opens in a new window
  7. ○2022년 입양대상아동 보호비(집행잔액 2,800,0 802-01 Page 16 2,809,000 KRW Opens in a new window
  8. ○가정양육수당 지원(집행잔액 127,255,000원, 이자 13,320원) 802-01 Page 16 127,269,000 KRW Opens in a new window
  9. ○부모급여 지원(집행잔액 271,150원, 이자 308,1 802-01 Page 16 580,000 KRW Opens in a new window
  10. ○0~2세 영유아보육료(이자) 802-01 Page 16 32,593,000 KRW Opens in a new window
  11. ○보육교직원 처우개선비 지원(집행잔액) 802-01 Page 16 46,591,000 KRW Opens in a new window
  12. ○어린이집 교재교구비 지원(집행잔액) 802-01 Page 16 1,012,000 KRW Opens in a new window
  13. ○부모모니터링단 운영(집행잔액) 802-01 Page 16 90,000 KRW Opens in a new window
  14. ○시간제보육 제공기관 운영 지원(집행잔액 773,180원, 이자 146,010원) 802-01 Page 16 920,000 KRW Opens in a new window
  15. ○2022년 입양아동가족지원(집행잔액) 802-01 Page 16 1,191,000 KRW Opens in a new window
  16. ○2022년 입양가정위탁아동 심리치료 지원(집행잔액) 802-01 Page 16 140,000 KRW Opens in a new window
  17. ○2022년 전문가정위탁사업(집행잔액) 802-01 Page 16 8,400,000 KRW Opens in a new window
  18. ○아동보호전담요원 사업(집행잔액) 802-01 Page 16 30,080,000 KRW Opens in a new window
  19. ○과년도 해바라기센터 운영(퇴사자 퇴직적립금) 802-01 Page 16 1,092,000 KRW Opens in a new window
  20. ○2022년 가족센터 운영비(이자) 802-01 Page 16 467,000 KRW Opens in a new window
  21. ○공동육아나눔터 운영(이자) 경정 802-02 Page 16 110,000 KRW Opens in a new window
  22. ○아이돌봄 지원사업(집행잔액 7,150,080원, 이자 1,976,840원) 경정 802-02 Page 16 9,127,000 KRW Opens in a new window
  23. ○첫만남이용권 지원(이자) 802-02 Page 16 907,000 KRW Opens in a new window
  24. ○0~2세 영유아보육료(이자) 802-02 Page 16 7,605,000 KRW Opens in a new window
  25. ○어린이집 보조(연장)교사 지원(집행잔액) 802-02 Page 17 3,129,000 KRW Opens in a new window
  26. ○어린이집 보조(연장)교사 1년미만 근무자퇴직적립금 반납 802-02 Page 17 29,692,000 KRW Opens in a new window
  27. ○보육교직원 인건비 지원(집행잔액) 802-02 Page 17 152,000 KRW Opens in a new window
  28. ○국공립어린이집 확충사업(이자) 802-02 Page 17 1,000 KRW Opens in a new window
  29. ○기관보육료 지원 어린이집 보육교사 복지수당(집행잔액) 802-02 Page 17 114,650,000 KRW Opens in a new window
  30. ○인건비 지원 어린이집 보육교사 복지수당(집행잔액) 802-02 Page 17 2,250,000 KRW Opens in a new window
  31. ○기관보육료 지원 어린이집 보육교사 장기근속수당(집행잔액) 802-02 Page 17 800,000 KRW Opens in a new window
  32. ○장애아어린이집 차량기사 인건비 지원사업 (집행잔액) 802-02 Page 17 1,300,000 KRW Opens in a new window
  33. ○가정양육수당 지원(집행잔액 29,691,540원, 이자 3,110원) 802-02 Page 17 29,695,000 KRW Opens in a new window
  34. ○부모급여 지원(집행잔액 63,270원, 이자 71,900원) 802-02 Page 17 136,000 KRW Opens in a new window
  35. ○3~5세 누리과정 보육료등지원(집행잔액 58,218,810원, 이자 8,174,850원) 802-02 Page 17 66,394,000 KRW Opens in a new window
  36. ○보육교직원 처우개선비 지원(집행잔액) 802-02 Page 17 21,743,000 KRW Opens in a new window
  37. ○어린이집 교재교구비 지원(집행잔액) 802-02 Page 17 308,000 KRW Opens in a new window
  38. ○부모모니터링단 운영(집행잔액) 802-02 Page 17 63,000 KRW Opens in a new window
  39. ○육아종합지원센터 지원(이자) 802-02 Page 17 1,000 KRW Opens in a new window
  40. ○부산형 365 열린 시간제 어린이집 운영 지원 (집행잔액) 802-02 Page 17 32,474,000 KRW Opens in a new window
  41. ○시간제보육 제공기관 운영 지원(집행잔액 540,420원, 이자 102,210원) 802-02 Page 17 643,000 KRW Opens in a new window
  42. ○어린이집 시간제 대체교사 운영(이자) 802-02 Page 17 7,000 KRW Opens in a new window
  43. ○가정양육지원사업(전환사업)(이자) 802-02 Page 17 1,000 KRW Opens in a new window
  44. ○청소년동반자 기관부담금(집행잔액) 802-02 Page 17 2,000 KRW Opens in a new window
  45. ○2022년 입양대상아동 보호비(집행잔액 1,200,0 802-02 Page 17 1,204,000 KRW Opens in a new window
  46. ○2022년 입양아동가족지원(집행잔액) 802-02 Page 17 511,000 KRW Opens in a new window
  47. ○2022년 입양가정위탁아동 심리치료 지원(집행잔액) 802-02 Page 17 60,000 KRW Opens in a new window
  48. ○2022년 전문가정위탁사업(집행잔액) 802-02 Page 18 3,600,000 KRW Opens in a new window
  49. ○2022년 가정위탁 양육수당(집행잔액) 802-02 Page 18 5,040,000 KRW Opens in a new window
  50. ○아동보호전담요원 사업(집행잔액) 802-02 Page 18 3,760,000 KRW Opens in a new window
  51. ○과년도 해바라기센터 운영(퇴사자 퇴직적립금 802-02 Page 18 468,000 KRW Opens in a new window
  52. ○공유재산 사용(대부)료 반환 802-03 Page 18 19,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_67mwhy3asv22vnzqb2g62bwtpw
Source document status
Available
File type
application/pdf
File size
242.718 KiB
Location inside the source
Page 17 Row 2 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0k3p31vb4kw2gewtt3pr3ykqey
Address of this item
/en/BudgetDetail/Item/bi_0k3p31vb4kw2gewtt3pr3ykqey

Related records

Institution
부산광역시 연제구
Programme
보전지출

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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 “장애영유아어린이집” · classification 802-02

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