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Institution
충청북도 청주시
Department
여성가족과

◎2023년 국공립어린이집 확충사업 집행잔액

Programme 반환금 기타

Amounts and period

Budgeted amount
101,419,000 KRW
기정액
0 KRW
Change
+101,419,000 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 여성가족과 410,373,293,000 KRW
  2. Policy 재무활동(여성가족과) 1,305,753,000 KRW
  3. Programme 보전지출 1,305,753,000 KRW
  4. Project 반환금 기타 1,305,753,000 KRW
  5. Budget category 반환금기타 1,305,753,000 KRW
  6. Statistical item 국고보조금반환금 162,990,000 KRW
  7. Item ◎2023년 국공립어린이집 확충사업 집행잔액 101,419,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

101,418,450원

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

Detailed budget items

35 items
  1. ◎2023년 국공립어린이집 확충사업 집행잔액 802-01 Page 28 Selected item 101,419,000 KRW Opens in a new window
  2. ◎2019년 어린이집 기능보강 지원 이자 802-01 Page 28 675,000 KRW Opens in a new window
  3. ◎2020~2021년 보육교직원 인건비 추가 반납분 802-01 Page 28 31,275,000 KRW Opens in a new window
  4. ◎2021년 영유아 보육료 추가 반납분 802-01 Page 28 4,148,000 KRW Opens in a new window
  5. ◎2024년 보조연장교사 및 대체교사 1년 미만근무자 퇴직적립금 802-01 Page 28 25,473,000 KRW Opens in a new window
  6. ◎2023년 국공립어린이집 확충사업 802-02 Page 28 50,711,000 KRW Opens in a new window
  7. ○집행잔액 50,689,210원 802-02 Page 28 50,690,000 KRW Opens in a new window
  8. ○이자 20,510원 802-02 Page 28 21,000 KRW Opens in a new window
  9. ◎2019년 어린이집 기능보강 지원 이자 802-02 Page 28 338,000 KRW Opens in a new window
  10. ◎2024년 가정양육사업 지원 전환사업 이자 802-02 Page 28 5,000 KRW Opens in a new window
  11. ◎2024년 충북형 어린이집 공동협력사업 이자 802-02 Page 28 2,000 KRW Opens in a new window
  12. ◎2020~2021년 보육교직원 인건비 추가 반납분 802-02 Page 28 14,595,000 KRW Opens in a new window
  13. ◎2021년 영유아 보육료 추가 반납분 802-02 Page 28 968,000 KRW Opens in a new window
  14. ◎2024년 보조연장교사 및 대체교사1년 미만근무자 퇴직적립금 802-02 Page 28 12,108,000 KRW Opens in a new window
  15. ◎2025년 충북행복결혼공제사업 802-02 Page 28 467,678,000 KRW Opens in a new window
  16. ○집행잔액 465,883,280원 802-02 Page 28 465,884,000 KRW Opens in a new window
  17. ○이자 1,793,340원 802-02 Page 28 1,794,000 KRW Opens in a new window
  18. ◎2025년 결혼비용 대출이자 지원사업 802-02 Page 28 241,308,000 KRW Opens in a new window
  19. ○집행잔액 239,919,800원 802-02 Page 28 239,920,000 KRW Opens in a new window
  20. ○이자 1,387,810원 802-02 Page 28 1,388,000 KRW Opens in a new window
  21. ◎2025년 임신·출산가정 대출이자 지원사업 802-02 Page 28 151,293,000 KRW Opens in a new window
  22. ○집행잔액 150,247,920원 802-02 Page 28 150,248,000 KRW Opens in a new window
  23. ○이자 1,044,880원 802-02 Page 28 1,045,000 KRW Opens in a new window
  24. ◎2025년 초(超) 다자녀가정 지원사업 802-02 Page 28 129,000 KRW Opens in a new window
  25. ○집행잔액 36,000원 802-02 Page 28 36,000 KRW Opens in a new window
  26. ○이자 92,820원 802-02 Page 28 93,000 KRW Opens in a new window
  27. ◎2025년 다태아 출산가정 조제분유 지원사업 802-02 Page 28 55,199,000 KRW Opens in a new window
  28. ○집행잔액 54,892,750원 802-02 Page 28 54,893,000 KRW Opens in a new window
  29. ○이자 305,400원 802-02 Page 28 306,000 KRW Opens in a new window
  30. ◎2025년 출산육아수당 지원사업 802-02 Page 29 137,935,000 KRW Opens in a new window
  31. ○집행잔액 131,335,500원 802-02 Page 29 131,336,000 KRW Opens in a new window
  32. ○이자 6,598,810원 802-02 Page 29 6,599,000 KRW Opens in a new window
  33. ◎2025년 휴일 시간제보육 지원(도교육청) 802-03 Page 29 10,494,000 KRW Opens in a new window
  34. ○집행잔액 10,492,560원 802-03 Page 29 10,493,000 KRW Opens in a new window
  35. ○이자 800원 802-03 Page 29 1,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g1b0qwxw3bqfgmbb0xgpp5nyk
Source document status
Available
File type
application/pdf
File size
419.471 KiB
Location inside the source
Page 28 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61p08ncv7aqbzyk885rwvb0gnx

Similar budgets

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 “국공립어린이집” · classification 802-01

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