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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ인건비 346,377,000원

Programme 보육지원

Amounts and period

Budgeted amount
161,000,000 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 여성가족과 72,241,704,000 KRW
  2. Policy 보육지원 35,011,101,000 KRW
  3. Programme 보육지원 35,011,101,000 KRW
  4. Project 보육지원 2,505,191,000 KRW
  5. Budget category 민간이전 1,022,161,000 KRW
  6. Statistical item 민간위탁금 683,381,000 KRW
  7. Item ㅇ인건비 346,377,000원 161,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

⊙누리과정 부모부담보육료 지원

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

Detailed budget items

23 items
  1. ㅇ인건비 346,377,000원 307-05 Page 481 Selected item 161,000,000 KRW Opens in a new window
  2. ㅇ3세 122,000원*60명*12월 301-03 Page 480 201,120,000 KRW Opens in a new window
  3. ㅇ4세 102,000원*45명*12월 301-03 Page 480 201,120,000 KRW Opens in a new window
  4. ㅇ5세 97,000원*50명*12월 301-03 Page 481 58,200,000 KRW Opens in a new window
  5. ㅇ담임교사 등 보육교직원 301-14 Page 481 240,000,000 KRW Opens in a new window
  6. ㅇ연장전담교사 등 보육교직원 301-14 Page 481 55,800,000 KRW Opens in a new window
  7. ㅇ운영비 161,000,000원 307-05 Page 481 507,377,000 KRW Opens in a new window
  8. ㅇ3세 122,000원*50명*12월 307-05 Page 481 346,377,000 KRW Opens in a new window
  9. ㅇ4세 102,000원*45명*12월 307-05 Page 481 176,004,000 KRW Opens in a new window
  10. ㅇ5세 97,000원*41명*12월 307-05 Page 481 73,200,000 KRW Opens in a new window
  11. ㅇ41인 이상 어린이집 307-11 Page 481 47,724,000 KRW Opens in a new window
  12. ㅇ21인 이상 어린이집 307-11 Page 481 338,780,000 KRW Opens in a new window
  13. ㅇ20인 이하 어린이집 307-11 Page 481 49,430,000 KRW Opens in a new window
  14. ㅇ41인 이상 어린이집 307-11 Page 481 5,000,000 KRW Opens in a new window
  15. ㅇ21인 이상 어린이집 307-11 Page 481 90,000,000 KRW Opens in a new window
  16. ㅇ20인 이하 어린이집 307-11 Page 481 68,400,000 KRW Opens in a new window
  17. ㅇ51인 이상 어린이집 307-11 Page 482 9,108,000 KRW Opens in a new window
  18. ㅇ21인 이상 어린이집 307-11 Page 482 6,336,000 KRW Opens in a new window
  19. ㅇ20인 이하 어린이집 307-11 Page 482 396,000 KRW Opens in a new window
  20. ㅇ80인 이상 어린이집 402-01 Page 482 166,000,000 KRW Opens in a new window
  21. ㅇ41인 이상 어린이집 402-01 Page 482 45,000,000 KRW Opens in a new window
  22. ㅇ21인 이상 어린이집 402-01 Page 482 76,000,000 KRW Opens in a new window
  23. ㅇ20인 이하 어린이집 402-01 Page 482 39,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 481 Row 4 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 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5w3wm7y2jvs2407gsc5fz7h6hc
Address of this item
/en/BudgetDetail/Item/bi_5w3wm7y2jvs2407gsc5fz7h6hc

Related records

Institution
충청북도 제천시
Programme
보육지원

Similar budgets

1 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 “ㅇ인건비” · classification 307-05

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

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