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Institution
충청북도 청주시
Department
도시재생과

○주민역량강화사업 130,000,000원

Programme 지역 전략 특화산업과 연계한 서원 청년문화특구 조성

Amounts and period

Budgeted amount
130,000,000 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 도시재생과 21,932,269,000 KRW
  2. Policy 도시재생 16,250,688,000 KRW
  3. Programme 도시재생 뉴딜사업 10,743,662,000 KRW
  4. Project 지역 전략 특화산업과 연계한 서원 청년문화특구 조성 7,639,148,000 KRW
  5. Budget category 일반운영비 147,340,000 KRW
  6. Statistical item 사무관리비 144,040,000 KRW
  7. Item ○주민역량강화사업 130,000,000원 130,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

19 items
  1. ○주민역량강화사업 130,000,000원 201-01 Page 18 Selected item 130,000,000 KRW Opens in a new window
  2. ◎주민역량강화용역 제안서 평가위원회 참석 수당 201-01 Page 18 1,260,000 KRW Opens in a new window
  3. ○기본출석수당 100,000원*7명 201-01 Page 18 700,000 KRW Opens in a new window
  4. ○초과수당 30,000원*7명 201-01 Page 18 210,000 KRW Opens in a new window
  5. ○원거리 출석수당 50,000원*7명 201-01 Page 18 350,000 KRW Opens in a new window
  6. ◎주민역량강화사업 201-01 Page 18 130,000,000 KRW Opens in a new window
  7. ◎현장지원센터 운영비 201-01 Page 18 12,780,000 KRW Opens in a new window
  8. ○사무기기 임차료 415,000원*12월 201-01 Page 18 4,980,000 KRW Opens in a new window
  9. ○기본업무수행경비 300,000원*12월 201-01 Page 18 3,600,000 KRW Opens in a new window
  10. ○사무실 임차료 700,000원*6월 201-01 Page 18 4,200,000 KRW Opens in a new window
  11. ◎현장지원센터 공공요금 201-02 Page 18 3,300,000 KRW Opens in a new window
  12. ○상하수도 30,000원*12월 201-02 Page 18 360,000 KRW Opens in a new window
  13. ○통신요금 45,000원*12월 201-02 Page 18 540,000 KRW Opens in a new window
  14. ○전기요금 200,000원*12월 201-02 Page 18 2,400,000 KRW Opens in a new window
  15. ◎현장지원센터 회의 급식비 301-11 Page 18 1,080,000 KRW Opens in a new window
  16. ◎도시재생현장지원센터 운영 301-14 Page 18 10,128,000 KRW Opens in a new window
  17. ○활동가 수당 84,400원*10명*12월 301-14 Page 18 10,128,000 KRW Opens in a new window
  18. ◎모충동 도시재생사업 401-01 Page 18 6,580,600,000 KRW Opens in a new window
  19. ◎모충동 도시재생사업 900,000,000원 401-02 Page 18 900,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ceqjdpdntmv7jh1aqm4aw2fhz
Source document status
Available
File type
application/pdf
File size
363.146 KiB
Location inside the source
Page 18 Row 4 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42d72k0fk5v40sntjy1wqm69bp

Similar budgets

5 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 “주민역량강화사업” · classification 201-01

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

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