01 일반운영비

Programme 2310 일반사회복지

Budget amount: 50,650,000 KRW
전년도예산액: 43,082,000 KRW
Change: +7,568,000 KRW +17.6%

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.

Department 2007년 세입세출예산서_7d75f539 Present in the source but not extracted

Share unavailable
Policy 2000 사회개발비 84,414,333,000 KRW

0.1%
Programme 2300 사회보장비 49,977,160,000 KRW

0.1%
Project 2310 일반사회복지 49,977,160,000 KRW

0.1%
Budget category 청소년복지 1,242,432,000 KRW

4.1%
Statistical item 경상예산 1,242,432,000 KRW

4.1%
Item 120 경상적경비 1,242,432,000 KRW

4.1%
Calculation line 201 일반운영비 68,970,000 KRW

73.4%
Calculation line 01 일반운영비 50,650,000 KRW

Category–statistical code: 2315-100
Group: Not provided in source

Original description

1) 일반수용비 2) 위촉장 인쇄 3) 아동위원회 4,900원X10매 = 49 3) 청소년지도위원회 4,900원X50매 = 245 2) 아동급식지원 식권인쇄 352원X32,000매 = 11,264 2) 아동급식지원 지정음식점 쓰레기봉투지원(50ℓ) 860원X20개X80개소X2회 = 2,752 2) 충정로 청소년문화의집 운영(사무용품) 200,000원X12월 = 2,400 2) 청소년지도 및 보호업무추진 3) 홍보물 제작 등 2,000,000원 = 2,000 3) 과징금체납 등기열람 및 등기촉탁 수수료 3,200원X100건 = 320 3) 동 청소년지도위원 활동물품 지원 4) 조끼 22,000원X20벌X21개동 = 9,240 4) 모자 8,000원X20개X21개동 = 3,360 2) 청소년증 발급 3) 청소년증 제작 2,000원X200매 = 400 3) 청소년증 등기우송료 1,720원X200포 = 344 1) 공공요금 및 제세 2) 충정로청소년문화의집 운영 3) 전화료 50,000원X1대X12월 = 600 3) 인터넷사용료 423,500원X1회선X12월 = 5,082 1) 운영수당 2) 아동위원회 참석수당 70,000원X24명X2회 = 3,360 2) 서대문구 지방청소년위원회 참석수당 70,000원X21명X2회 = 2,940 2) 아동급식위원회 참석수당 70,000원X11명X4회 = 3,080 1) 급량비 2) 청소년관련시설 점검 5,000원X3명X6식 = 90 1) 시설장비유지비 2) 청소년수련시설운영 3) 통신망 유지보수 7,236,240원X1개소X10% = 724 3) 장비 및 기자재유지 200,000원X1개소X12월 = 2,400

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

Detailed budget items

1 items

01 일반운영비 2315-100 Page 447 Selected item 50,650,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 서대문구 · FY2007 본예산 · 통합회계 · 2007년 세입세출예산서 Opens in a new window

Page
447 / 611

View source document details

Document ID: doc_5hy72s3knqeebjrye0af6krf49
Source document status: Available
File type: application/pdf
File size: 3,442.685 KiB
Location inside the source: Page 447 Row 5 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record: 2007
Fetched from the source: 2026-07-29 19:53
Read and interpreted: 2026-07-29 19:53
Query snapshot refreshed: 2026-11-14 09:03

Item ID: bi_03xagm5ht2e1mx9tga8hqdprmf
Address of this item: /en/BudgetDetail/Item/bi_03xagm5ht2e1mx9tga8hqdprmf

Institution: 서울특별시 서대문구
Programme: 2310 일반사회복지

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Keyword “경상적경비” · classification 2315-100

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