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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
도시재생과

○금당새뜰마을기반시설조성

Programme 금당새뜰마을조성

Amounts and period

Budgeted amount
148,935,000 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 도시재생과 836,255,000 KRW
  2. Policy 지속가능한도시혁신 792,704,000 KRW
  3. Programme 도시경관개선활력증진 247,837,000 KRW
  4. Project 금당새뜰마을조성 247,837,000 KRW
  5. Budget category 시설비및부대비 150,000,000 KRW
  6. Statistical item 시설비 148,935,000 KRW
  7. Item ○금당새뜰마을기반시설조성 148,935,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

150,000,000원*99.29%

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

Detailed budget items

15 items
  1. ○금당새뜰마을기반시설조성 401-01 Page 5 Selected item 148,935,000 KRW Opens in a new window
  2. ○현장지원센터인건비(센터장) 101-04 Page 4 30,000,000 KRW Opens in a new window
  3. ○현장지원센터인건비(마을활동가) 101-04 Page 4 41,637,000 KRW Opens in a new window
  4. ㅇ기본급 2,432,850원*12월 101-04 Page 4 29,195,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*12월 101-04 Page 4 1,680,000 KRW Opens in a new window
  6. ㅇ대민활동비 50,000원*12월 101-04 Page 4 600,000 KRW Opens in a new window
  7. ㅇ직급보조비 175,000원*12월 101-04 Page 4 2,100,000 KRW Opens in a new window
  8. ㅇ명절휴가비 2,432,850원*60%*2회 101-04 Page 4 2,920,000 KRW Opens in a new window
  9. ㅇ연가보상비 69,750원*12회 101-04 Page 4 837,000 KRW Opens in a new window
  10. ㅇ4대보험기관부담금 101-04 Page 5 4,305,000 KRW Opens in a new window
  11. ○사무용품구입(용지,토너등) 201-01 Page 5 5,000,000 KRW Opens in a new window
  12. ○공공요금및제세 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  13. ○주민역량강화용역(주민리더양성교육등) 201-03 Page 5 10,000,000 KRW Opens in a new window
  14. ○휴먼케어용역(마을학교운영등) 201-03 Page 5 10,000,000 KRW Opens in a new window
  15. ○금당새뜰마을기반시설조성 401-03 Page 5 1,065,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y92wr6jbx1y4kfyvjn8qt37ys
Source document status
Available
File type
application/pdf
File size
102.557 KiB
Location inside the source
Page 5 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44hmjdfxps8bgt0ea3j5h0rrn0
Address of this item
/en/BudgetDetail/Item/bi_44hmjdfxps8bgt0ea3j5h0rrn0

Related records

Institution
광주광역시 북구
Programme
금당새뜰마을조성

Similar budgets

2 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 “금당새뜰마을기반시설조성” · classification 401-01

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