- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ20인 이하 어린이집
Programme 보육지원
Amounts and period
- Budgeted amount
- 396,000 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.
-
Department 여성가족과 72,241,704,000 KRW0.0%
-
Policy 보육지원 35,011,101,000 KRW0.0%
-
Programme 보육지원 35,011,101,000 KRW0.0%
-
Project 보육지원 2,505,191,000 KRW0.0%
-
Budget category 민간이전 1,022,161,000 KRW0.0%
-
Statistical item 사회복지사업보조 55,080,000 KRW0.7%
-
Item ㅇ20인 이하 어린이집 396,000 KRW
- Category–statistical code
- 307-11
- Group
- Not provided in source
Original description
132,000원*3개소 ⊙어린이집 방역소독비 지원 300,000원*50개소 ⊙어린이집 교재교구비 지원 15,910,000원 ⊙어린이집 보육교직원 수송임차료 1,000,000원 ⊙보육교직원 어울림한마당 지원 20,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ㅇ20인 이하 어린이집 396,000 KRW Opens in a new window
- ㅇ3세 122,000원*60명*12월 201,120,000 KRW Opens in a new window
- ㅇ4세 102,000원*45명*12월 201,120,000 KRW Opens in a new window
- ㅇ5세 97,000원*50명*12월 58,200,000 KRW Opens in a new window
- ㅇ담임교사 등 보육교직원 240,000,000 KRW Opens in a new window
- ㅇ연장전담교사 등 보육교직원 55,800,000 KRW Opens in a new window
- ㅇ운영비 161,000,000원 507,377,000 KRW Opens in a new window
- ㅇ인건비 346,377,000원 161,000,000 KRW Opens in a new window
- ㅇ3세 122,000원*50명*12월 346,377,000 KRW Opens in a new window
- ㅇ4세 102,000원*45명*12월 176,004,000 KRW Opens in a new window
- ㅇ5세 97,000원*41명*12월 73,200,000 KRW Opens in a new window
- ㅇ41인 이상 어린이집 47,724,000 KRW Opens in a new window
- ㅇ21인 이상 어린이집 338,780,000 KRW Opens in a new window
- ㅇ20인 이하 어린이집 49,430,000 KRW Opens in a new window
- ㅇ41인 이상 어린이집 5,000,000 KRW Opens in a new window
- ㅇ21인 이상 어린이집 90,000,000 KRW Opens in a new window
- ㅇ20인 이하 어린이집 68,400,000 KRW Opens in a new window
- ㅇ51인 이상 어린이집 9,108,000 KRW Opens in a new window
- ㅇ21인 이상 어린이집 6,336,000 KRW Opens in a new window
- ㅇ80인 이상 어린이집 166,000,000 KRW Opens in a new window
- ㅇ41인 이상 어린이집 45,000,000 KRW Opens in a new window
- ㅇ21인 이상 어린이집 76,000,000 KRW Opens in a new window
- ㅇ20인 이하 어린이집 39,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 482 / 1,058
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 482 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2dctg62zs2q1fk9dm45ghefcp8- Address of this item
- /en/BudgetDetail/Item/bi_2dctg62zs2q1fk9dm45ghefcp8
Related records
Similar budgets
5 itemsKeyword “ㅇ20인” · classification 307-11
- ㅇ20인 이하 어린이집 49,430,000 KRW
- ㅇ20인 이하 어린이집 68,400,000 KRW
- ㅇ20인 이하 어린이집 68,400,000 KRW
- ㅇ20인 이하 어린이집 3,600,000 KRW
- ㅇ20인 이하 어린이집 9,504,000 KRW
These items were verified within a limited set of name search results.
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