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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
충청북도 청주시
Department
도시재생과

◎주민역량강화사업 150,000,000원

Programme 금천동 우리동네살리기 사업

Amounts and period

Budgeted amount
150,000,000 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 도시재생과 21,932,269,000 KRW
  2. Policy 도시재생(국토및지역개발/지역및도시) 16,250,688,000 KRW
  3. Programme 도시재생 뉴딜사업 10,743,662,000 KRW
  4. Project 금천동 우리동네살리기 사업 1,020,488,000 KRW
  5. Budget category 일반운영비 175,200,000 KRW
  6. Statistical item 사무관리비 169,860,000 KRW
  7. Item ◎주민역량강화사업 150,000,000원 150,000,000 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

18 items
  1. ◎주민역량강화사업 150,000,000원 201-01 Page 702 Selected item 150,000,000 KRW Opens in a new window
  2. ◎도시재생 교육공간 운영비 201-01 Page 702 18,600,000 KRW Opens in a new window
  3. ○일반수용비 300,000원*12월 201-01 Page 702 3,600,000 KRW Opens in a new window
  4. ○정수기 임차료 35,000원*12월 201-01 Page 702 420,000 KRW Opens in a new window
  5. ○사무실 임차료 800,000원*12월 201-01 Page 702 9,600,000 KRW Opens in a new window
  6. ○사무기기 임차료 415,000원*12월 201-01 Page 702 4,980,000 KRW Opens in a new window
  7. ◎제안서 평가위원회 참석수당 201-01 Page 702 1,260,000 KRW Opens in a new window
  8. ○기본출석수당 100,000원*7명 201-01 Page 702 700,000 KRW Opens in a new window
  9. ○초과수당 30,000원*7명 201-01 Page 702 210,000 KRW Opens in a new window
  10. ○원거리 출석수당 50,000원*7명 201-01 Page 702 350,000 KRW Opens in a new window
  11. ◎도시재생 교육공간 공공요금 201-02 Page 702 5,340,000 KRW Opens in a new window
  12. ○전기요금 200,000원*12월 201-02 Page 702 2,400,000 KRW Opens in a new window
  13. ○통신요금 45,000원*12월 201-02 Page 702 540,000 KRW Opens in a new window
  14. ○상하수도요금 100,000원*12월 201-02 Page 702 1,200,000 KRW Opens in a new window
  15. ○도시가스요금 100,000원*12월 201-02 Page 702 1,200,000 KRW Opens in a new window
  16. ◎현장지원센터 회의 급식비 301-11 Page 702 2,160,000 KRW Opens in a new window
  17. ◎활동가 수당 84,400원*10명*12월 301-14 Page 702 10,128,000 KRW Opens in a new window
  18. ◎금천동 우리동네살리기 사업 401-01 Page 703 833,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_430vk1vxec84hx87m0fxe91zmv
Source document status
Available
File type
application/pdf
File size
34,241.517 KiB
Location inside the source
Page 702 Row 5 Line 12 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sy83ce6qxq60qem610c2vapdx
Address of this item
/en/BudgetDetail/Item/bi_7sy83ce6qxq60qem610c2vapdx

Related records

Institution
충청북도 청주시
Programme
금천동 우리동네살리기 사업

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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