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
제주특별자치도
Department
제주시여성가족과

○동 도시지역 정부지원 어린이집 추가 인건

Programme 보육교직원 처우개선 지원

Amounts and period

Budget amount
214,200,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시여성가족과 247,776,622,000 KRW
  2. Policy 맞춤형 보육서비스 제공 및 안심보육 환경 조성(사회복지/보육) 218,846,654,000 KRW
  3. Programme 영유아 보육 및 어린이집 지원 218,846,654,000 KRW
  4. Project 보육교직원 처우개선 지원 19,869,600,000 KRW
  5. Budget category 민간이전 19,869,600,000 KRW
  6. Statistical item 사회복지사업보조 11,793,600,000 KRW
  7. Item ○동 도시지역 정부지원 어린이집 추가 인건 214,200,000 KRW
Category–statistical code
307-11
Group
Not provided in source

Original description

비 지원(정액)(보조금성과평가 미흡)

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

Detailed budget items

14 items
  1. ○동 도시지역 정부지원 어린이집 추가 인건 307-11 Page 252 Selected item 214,200,000 KRW Opens in a new window
  2. ○보육교직원 능력향상 처우개선비(정액) 307-11 Page 251 4,230,000,000 KRW Opens in a new window
  3. ○읍면지역 어린이집 교직원 교통비 지원(정액) 307-11 Page 251 528,000,000 KRW Opens in a new window
  4. ○어린이집 조리원, 운전기사, 민간가정 보육 307-11 Page 251 3,480,000,000 KRW Opens in a new window
  5. ○어린이집 영양사 인건비(정액) 307-11 Page 251 60,000,000 KRW Opens in a new window
  6. ○장애아보육 어린이집 교사수당(정액) 307-11 Page 251 372,000,000 KRW Opens in a new window
  7. ○장애아전문(통합) 어린이집 차량기사 인건 307-11 Page 251 109,080,000 KRW Opens in a new window
  8. ○정부 미지원 어린이집 보육교직원 4대보험 307-11 Page 251 412,200,000 KRW Opens in a new window
  9. ○보조교사 인건비 지원(정액) 307-11 Page 251 1,200,000,000 KRW Opens in a new window
  10. ○보육교사(특수교사 포함) 장기근속 수당 지원(정액) 307-11 Page 251 405,600,000 KRW Opens in a new window
  11. ○장애아전문(통합) 어린이집 치료사 처우개 307-11 Page 252 11,800,000 KRW Opens in a new window
  12. ○어린이집 간호사 처우개선비 지원(정액) 307-11 Page 252 21,600,000 KRW Opens in a new window
  13. ○장애아전문 어린이집 장애아보육교사 인건 307-11 Page 252 659,000,000 KRW Opens in a new window
  14. ○장애아통합어린이집 치료사 인건비 지원(정액) 307-11 Page 252 90,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 252 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rj0mwtweav5xd3sat18tzz0n2

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 “도시지역” · classification 307-11

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

Search related names

AI analysis report

AI analysis reports are not yet available.