- Institution
- 서울특별시 동대문구
- Department
- 자치행정과
○동 기본 및 현안업무수행
Programme 기본경비(동주민센터)
Amounts and period
- Budgeted amount
- 869,856,000 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.
-
Department 자치행정과 11,676,063,000 KRW7.4%
-
Policy 행정운영경비(자치행정과) 1,775,030,000 KRW49.0%
-
Programme 기본경비(자치행정과) 1,775,030,000 KRW49.0%
-
Project 기본경비(동주민센터) 1,692,000,000 KRW51.4%
-
Budget category 여비 869,856,000 KRW100.0%
-
Statistical item 국내여비 869,856,000 KRW100.0%
-
Item ○동 기본 및 현안업무수행 869,856,000 KRW
- Category–statistical code
- 202-01
- Group
- Not provided in source
Original description
260,000원*328명*12월*85%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○동 기본 및 현안업무수행 869,856,000 KRW Opens in a new window
- ○기본 사무용품 10,000원*328명 3,280,000 KRW Opens in a new window
- ○예산절감 -3,280,000원*20% -656,000 KRW Opens in a new window
- ○예산절감 -59,400,000원*10% -5,940,000 KRW Opens in a new window
- ○동주민센터 사무용가구·비품 등 50,000,000 KRW Opens in a new window
- ○예산절감 -50,000,000원*20% -10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2024 본예산 · 통합회계 · 2024년 세입세출 예산서 PDF
Opens in a new window
- Page
- 250 / 784
View source document details
- Document ID
doc_5mdd4cre304jsgsh0q6w058yzv- Source document status
- Available
- File type
- application/pdf
- File size
- 5,059.624 KiB
- Location inside the source
- Page 250 Row 9 Line 3 Column level5
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5cctqqpy2p8scc4zzysdhw7gw3- Address of this item
- /en/BudgetDetail/Item/bi_5cctqqpy2p8scc4zzysdhw7gw3
Related records
Similar budgets
5 itemsItems 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 “현안업무수행” · classification 202-01
- ○동 기본 및 현안업무수행 614,016,000 KRW
- ○동 기본 및 현안업무수행 864,552,000 KRW
- ○동 기본 및 현안업무수행 1,063,920,000 KRW
- ○동 기본 및 현안업무수행 1,063,920,000 KRW
- ○동 기본 및 현안업무수행 1,045,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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