[계속 p.46 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○육아종합지원센터 가정양육사업(서구공통) 18,750,000원 ○도담도담장난감월드 운영지원(서구공통) 246,518,000원 ○아이사랑꿈터 운영지원(서구) 311,956,000원 ○아이사랑꿈터 운영지원(검단) 233,443,000원 ○지역 가정육아활성화 지원센터 운영(서구공통) 9,436,000원 ○가정육아활성화 프로그램 보급사업 지원(서구공통) 16,868,000원 ○국공립어린이집 신규설치사업(서구) 80,000,000원 ○국공립어린이집 신규설치사업(검단) 213,750,000 ○국공립어린이집 기능보강사업(서구) 9,000,000원 ○어린이집 급식비 격차완화 지원(외국국적유아)(서구공 통) 20,627,000원 ○어린이집 급식비 격차완화 지원(외국국적유아)(검단하) 6,289,000원 ○만4세아 무상보육(필요경비) 지원(서구공통) 710,640,000원 ○만4세아 무상보육(필요경비) 지원(검단하) 236,880,000원 < 아동행복과 > ○아동수당 지원(서구공통) 5,370,553,000원 ○아동수당 지원(검단하) 2,685,277,000원 ○아동수당 급여지급(자체)-아이 꿈 수당(서구) 2,171,537,000원 ○아동수당 급여지급(자체)-아이 꿈 수당(검단) 1,649,611,000원 ○다함께돌봄센터 운영비 지원(서구) 21,800,000원 ○다함께돌봄센터 운영비 지원(검단) 24,890,000원 ○다함께돌봄센터 인건비 지원(서구) 133,533,000원 ○다함께돌봄센터 인건비 지원(검단) 152,865,000원 ○다함께돌봄센터 종사자 임금보전수당 지원(서구) 83,827,000원 ○다함께돌봄센터 종사자 임금보전수당 지원(검단) 105,501,000원 ○다함께돌봄센터 종사자 복지점수 지원(서구) 3,550,000원 ○다함께돌봄센터 종사자 복지점수 지원(검단) 4,000,000원 ○다함께돌봄센터 종사자 종합건강검진비 지원(서구) 1,400,000원 [예산액 원문] 18,750 246,518 311,956 233,443 9,436 16,868 80,000 213,750 9,000 20,627 6,289 710,640 236,880 20,236,177 5,370,553 2,685,277 2,171,537 1,649,611 21,800 24,890 133,533 152,865 83,827 105,501 3,550 4,000 1,400 [비교액 원문] 18,496,021 [증감액 원문] 1,740,156

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

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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

  Not published

  Page

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