onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 북구
Department
도시개발과

○주민역량강화용역(주민리더양성교육등)

Programme 금당새뜰마을조성

Amounts and period

Budget amount
10,000,000 KRW
기정액
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 도시개발과 2,039,967,000 KRW
  2. Policy 지속가능한도시혁신 1,996,867,000 KRW
  3. Programme 도시경관개선활력증진 1,325,000,000 KRW
  4. Project 금당새뜰마을조성 1,325,000,000 KRW
  5. Budget category 일반운영비 28,000,000 KRW
  6. Statistical item 행사운영비 20,000,000 KRW
  7. Item ○주민역량강화용역(주민리더양성교육등) 10,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

19 items
  1. ○주민역량강화용역(주민리더양성교육등) 201-03 Page 3 Selected item 10,000,000 KRW Opens in a new window
  2. ○현장지원센터인건비(센터장) 경정 101-04 Page 1 32,208,000 KRW Opens in a new window
  3. ○현장지원센터인건비(마을활동가) 101-04 Page 2 55,520,000 KRW Opens in a new window
  4. ㅇ기본급 경정 2,702,370원*12월 101-04 Page 2 32,429,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 140,000원*12월 101-04 Page 2 1,680,000 KRW Opens in a new window
  6. ㅇ대민활동비 경정 50,000원*12월 101-04 Page 2 600,000 KRW Opens in a new window
  7. ㅇ직급보조비 경정 175,000원*12월 101-04 Page 2 2,100,000 KRW Opens in a new window
  8. ㅇ명절휴가비경정 101-04 Page 2 3,243,000 KRW Opens in a new window
  9. ㅇ연가보상비 경정 123,216원*12회 101-04 Page 2 1,479,000 KRW Opens in a new window
  10. ㅇ4대보험기관부담금경정 101-04 Page 2 4,305,000 KRW Opens in a new window
  11. ㅇ퇴직금 9,684,000원 101-04 Page 2 9,684,000 KRW Opens in a new window
  12. ○사무용품구입(용지,토너등) 경정 201-01 Page 2 4,920,000 KRW Opens in a new window
  13. ○급식비 9,000원*3명*8일*5월 201-01 Page 3 1,080,000 KRW Opens in a new window
  14. ○공공요금및제세 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  15. ○현장지원센터시설유지관리비 201-02 Page 3 800,000 KRW Opens in a new window
  16. ○휴먼케어용역(마을학교운영등) 201-03 Page 3 10,000,000 KRW Opens in a new window
  17. ○금당새뜰마을기반시설조성경정 401-01 Page 3 700,000,000 KRW Opens in a new window
  18. ○금당새뜰마을기반시설조성경정 401-03 Page 3 4,272,000 KRW Opens in a new window
  19. ○금당새뜰마을기반시설조성(LPG) 403-02 Page 4 505,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5338kcj9z4pk8vksscqbz09k34
Source document status
Available
File type
application/pdf
File size
79.046 KiB
Location inside the source
Page 3 Row 2 Line 7 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_6x9sdwrkv3253f78kahv9gt4f3

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 “주민리더양성교육등” · classification 201-03

Search related names

AI analysis report

AI analysis reports are not yet available.