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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 동해시
Department
복지과

◎복지민원실 운영 2,400,000원

Programme 부서운영경비(복지과)

Amounts and period

Budgeted amount
2,400,000 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 복지과 53,305,586,000 KRW
  2. Policy 행정운영경비(복지과) 348,096,000 KRW
  3. Programme 기본경비(복지과) 90,216,000 KRW
  4. Project 부서운영경비(복지과) 90,216,000 KRW
  5. Budget category 일반운영비 43,416,000 KRW
  6. Statistical item 사무관리비 29,016,000 KRW
  7. Item ◎복지민원실 운영 2,400,000원 2,400,000 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

7 items
  1. ◎복지민원실 운영 2,400,000원 201-01 Page 29 Selected item 2,400,000 KRW Opens in a new window
  2. ◎일반수용비 1,300,000원*12월 201-01 Page 29 15,600,000 KRW Opens in a new window
  3. ◎특근매식비 9,000원*102명*12월 201-01 Page 29 11,016,000 KRW Opens in a new window
  4. ◎공공요금 및 제세 1,200,000원*12월 201-02 Page 29 14,400,000 KRW Opens in a new window
  5. ◎관내여비 140,000원*16명*12월 202-01 Page 29 26,880,000 KRW Opens in a new window
  6. ◎상시출장공무원 월액여비 202-02 Page 29 15,120,000 KRW Opens in a new window
  7. ◎부서운영업무추진비 203 Page 29 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c1j7fnvaje91aq9d9s59dj9yb
Source document status
Available
File type
application/pdf
File size
336.483 KiB
Location inside the source
Page 29 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31smmcp186338rbdb4bg944463
Address of this item
/en/BudgetDetail/Item/bi_31smmcp186338rbdb4bg944463

Related records

Institution
강원특별자치도 동해시
Programme
부서운영경비(복지과)

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 “복지민원실” · classification 201-01

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