2026년 제1차 추가경정예산안(세입)
예솔어린이집(추경일자: 2026-06-08)						[단위:원]
관	항	목	예 산 액	기정 예산액	증 감	산 출 기 초
1.총 계			394,631,365	394,631,365	0
01.보육료			149,559,128	163,152,000	-13,592,872
11.보육료			149,559,128	163,152,000	-13,592,872	보육료13,592,872원 감액
111.정부지원보육료			149,559,128	163,152,000	-13,592,872
112.부모부담보육료			0	0	0
02.수익자부담수입			24,000,000	24,000,000	0
21.선택적보육활동비			8,820,000	8,820,000	0
211.특별활동비			8,820,000	8,820,000	0
22.기타필요경비			15,180,000	15,180,000	0
221.기타필요경비			15,180,000	15,180,000	0
-111.필요경비-입학금			720,000	720,000	0
-112.필요경비-현장학습비			3,960,000	3,960,000	0
-113.필요경비-차량비			5,400,000	5,400,000	0
-121.필요경비-행사비			3,600,000	3,600,000	0
-131.필요경비-조석식비			0	0	0
-141.필요경비-특성화비			1,500,000	1,500,000	0
03.보조금및지원금			210,716,365	205,466,365	5,250,000
31.인건비보조금			175,825,565	175,825,565	0
311.인건비보조금			175,825,565	175,825,565	0
32.운영보조금			33,890,800	28,640,800	5,250,000
321.기관보육료			0	0	0
322.연장보육료			600,000	600,000	0
323.공공형운영비			0	0	0
324.그밖의지원금			33,290,800	28,040,800	5,250,000	어린이집 안심환경조성지원금 2,000,000원 어린이집마음자람인성교육운영지원금 3,250,000원증액
33.자본보조금			1,000,000	1,000,000	0
331.자본보조금			1,000,000	1,000,000	0
04.전입금			1,000	1,000	0
41.전입금			1,000	1,000	0
411.전입금			1,000	1,000	0
42.차입금			0	0	0
421.단기차입금			0	0	0
422.장기차입금			0	0	0
05.기부금			0	0	0
51.기부금			0	0	0
511.지정후원금			0	0	0
512.비지정후원금			0	0	0
06.적립금			0	0	0
61.적립금			0	0	0
611.적립금처분수입			0	0	0
07.과년도수입			1,000	1,000	0
71.과년도수입			1,000	1,000	0
711.과년도수입			1,000	1,000	0
08.잡수입			7,010,000	1,010,000	6,000,000
81.잡수입			7,010,000	1,010,000	6,000,000
811.이자수입			10,000	10,000	0
812.그밖의잡수입			7,000,000	1,000,000	6,000,000
09.전년도이월금			3,343,872	1,001,000	2,342,872
91.전년도이월금			3,343,872	1,001,000	2,342,872
911.전년도이월금			3,342,872	1,000,000	2,342,872
912.전년도이월사업비			1,000	1,000	0

2026년 제1차 추가경정예산안(세출)
예솔어린이집(추경일자: 2026-06-08)						[단위:원]
관	항	목	예 산 액	기정 예산액	증 감		산출기초
2.총 계			394,631,365	394,631,365	0
01.인건비			278,600,427	278,600,427	0
11.원장인건비			47,678,426	47,678,426	0
111.원장급여			47,678,426	47,678,426	0
112.원장수당			0	0	0
12.보육교직원인건비			187,504,853	187,504,853	0
121.보육교직원급여			183,804,853	183,804,853	0
122.보육교직원수당			3,700,000	3,700,000	0
13.기타인건비			5,300,000	5,300,000	0
131.기타인건비			5,300,000	5,300,000	0
14.기관부담금			38,117,148	38,117,148	0
141.법정부담금			19,703,168	19,703,168	0
142.퇴직금및퇴직적립금			18,413,980	18,413,980	0
-111.퇴직금			18,413,980	18,413,980	0
-121.퇴직적립금			0	0	0
02.운영비			32,042,000	32,042,000	0
21.관리운영비			25,262,000	25,262,000	0
211.수용비및수수료			11,102,000	11,102,000	0
212.공공요금및제세공과금			5,260,000	5,260,000	0
213.연료비			2,200,000	2,200,000	0
214.여비			300,000	300,000	0
215.차량비			5,150,000	5,150,000	0
216.복리후생비			1,250,000	1,250,000	0
217.기타운영비			0	0	0
-111.기타운영비-임대료			0	0	0
-121.기타운영비-이자			0	0	0
22.업무추진비			6,780,000	6,780,000	0
221.업무추진비			2,000,000	2,000,000	0
222.직책급			3,600,000	3,600,000	0
223.회의비			1,180,000	1,180,000	0
03.보육활동비			38,728,200	38,728,200	0
31.기본보육활동비			38,728,200	38,728,200	0
311.교직원연수·연구비			560,000	560,000	0
312.교재.교구구입비			2,200,000	2,200,000	0
313.행사비			4,930,000	4,930,000	0
314.영유아복리비			1,100,000	1,100,000	0
315.급식·간식재료비			29,938,200	29,938,200	0
04.수익자부담경비			25,320,000	25,320,000	0
41.선택적보육활동비지출			8,640,000	8,640,000	0
411.특별활동비지출			8,640,000	8,640,000	0
42.기타필요경비지출			16,680,000	16,680,000	0
421.기타필요경비지출			16,680,000	16,680,000	0
-111.필요경비지출-입학금			720,000	720,000	0
-121.필요경비지출-현장학습비			3,060,000	3,060,000	0
-131.필요경비지출-차량비			5,400,000	5,400,000	0
-141.필요경비지출-행사비			6,000,000	6,000,000	0
-151.필요경비지출-조석식비			0	0	0
-161.필요경비지출-특성화비			1,500,000	1,500,000	0
05.적립금			0	0	0
51.적립금			0	0	0
511.적립금			0	0	0
06.상환.반환금			0	0	0
61.차입금상환			0	0	0
611.단기차입금상환			0	0	0
612.장기차입금상환			0	0	0
62.반환금			0	0	0
621.보조금반환금			0	0	0
622.보호자반환금			0	0	0
623.법인회계전출금			0	0	0
07.재산조성비			13,500,000	13,500,000	0
71.시설비			10,500,000	10,500,000	0
711.시설비			8,000,000	8,000,000	0
712.시설장비유지비			2,500,000	2,500,000	0
72.자산구입비			3,000,000	3,000,000	0
721.자산취득비			3,000,000	3,000,000	0
-001.자산취득비-차량할부금			0	0	0
-002.자산취득비			3,000,000	3,000,000	0
08.과년도지출			1,000,000	1,000,000	0
81.과년도지출			1,000,000	1,000,000	0
811.과년도지출			1,000,000	1,000,000	0
09.잡지출			2,000,000	2,000,000	0
91.잡지출			2,000,000	2,000,000	0
911.잡지출			2,000,000	2,000,000	0
010.예비비			3,440,738	3,440,738	0
101.예비비			3,440,738	3,440,738	0
1011.예비비			3,440,738	3,440,738	0