- Institution
- 서울특별시 동대문구
- Department
- 일반회계
01 일반운영비
Programme 2310 일반사회복지
Amounts and period
- Budget amount
- 49,920,000 KRW
- 전년도예산액
- 60,106,000 KRW
- Change
- −10,186,000 KRW −16.9%
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 일반회계 Present in the source but not extracted
-
Policy 2000 사회개발비 78,885,018,000 KRW0.1%
-
Programme 2300 사회보장비 47,542,287,000 KRW0.1%
-
Project 2310 일반사회복지 47,542,287,000 KRW0.1%
-
Budget category 여성복지 709,071,000 KRW7.0%
-
Statistical item 경상예산 709,071,000 KRW7.0%
-
Item 120 경상적경비 709,071,000 KRW7.0%
-
Calculation line 201 일반운영비 65,920,000 KRW75.7%
-
Calculation line 01 일반운영비 49,920,000 KRW
- Category–statistical code
- 2312-100
- Group
- Not provided in source
Original description
1) 일반수용비 2) 인쇄비 3) 여성복지관련홍보물 1,000,000원 = 1,000 3) 여성복지 책자발간 3,000원X1,000부 = 3,000 2) 여성복지 행사용품 1,000,000원 = 1,000 2) 인화료 300,000원 = 300 2) 각종 행사 플래카드 90,000원X10개 = 900 2) 여성복지관운영 3) 교육운영소모품및청소용품 등 250,000원X2개소X12월 = 6,000 3) 전자복사기, 모사전송기 소모품 등 60,000원X2개소X12월 = 1,440 1) 공공요금 및 제세 2) 전화료(여성복지상담) 40,000원X12월 = 480 2) 여성복지관운영(청량리동,장안동) 3) 전화료 40,000원X3회선X12월 = 1,440 3) 제1복지관 전기료 220,000원X12월 = 2,640 3) 제2복지관 전기료 600,000원X12월 = 7,200 3) 상하수도료 120,000원X12월 = 1,440 3) 도시가스료(요리실) 500,000원X12월 = 6,000 3) 인터넷사용료 40,000원X2개소X12월 = 960 1) 운영수당 2) 아동위원회 70,000원X40명X2회 = 5,600 2) 여성위원회 70,000원X18명X2회 = 2,520 1) 시설장비유지비 2) 여성복지관시설(청량리,장안동) 4,000,000원X2개소 = 8,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_0kz9f8zn6qs87kmzkkwc2rpcew- Source document status
- Available
- File type
- application/pdf
- File size
- 821.62 KiB
- Location inside the source
- Page 242 Row 12 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 16:57
- Read and interpreted
- 2026-07-29 16:57
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2ym6sq04chq5seh0mdf55p25zn- Address of this item
- /en/BudgetDetail/Item/bi_2ym6sq04chq5seh0mdf55p25zn
Related records
Similar budgets
Keyword “경상적경비” · classification 2312-100
No items with the same classification were found among the candidates checked.
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