- Institution
- 서울특별시 용산구
- Department
- 행정지원과
○새해인사회 7,000,000원*1회
Programme 구정 공통업무 수행
Amounts and period
- Budget amount
- 121,008,000 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.
-
Department 행정지원과 112,056,374,000 KRW0.1%
-
Policy 지방행정 역량강화(일반공공행정/일반행정) 5,338,130,000 KRW2.3%
-
Programme 구정 종합업무 관리 391,261,000 KRW30.9%
-
Project 구정 공통업무 수행 151,565,000 KRW79.8%
-
Budget category 업무추진비 121,008,000 KRW100.0%
-
Statistical item 시책추진업무추진비 121,008,000 KRW100.0%
-
Item ○새해인사회 7,000,000원*1회 121,008,000 KRW
- Category–statistical code
- 203-03
- 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
9 items- ○새해인사회 7,000,000원*1회 121,008,000 KRW Opens in a new window
- ○총무행정 업무추진 324,000원*12월 7,000,000 KRW Opens in a new window
- ○각종 회의경비 460,000원*12월 3,888,000 KRW Opens in a new window
- ○행정지원 업무추진 650,000원*12월 5,520,000 KRW Opens in a new window
- ○각종 행사지원비 14,000,000원*1년 7,800,000 KRW Opens in a new window
- ○구정 업무추진 27,400,000원*1년 14,000,000 KRW Opens in a new window
- ○구행정 활성화 20,200,000원*1년 27,400,000 KRW Opens in a new window
- ○특수시책사업 추진 31,200,000원*1년 20,200,000 KRW Opens in a new window
- ○이.취임식 업무추진 4,000,000원*1회 31,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7rryj91ybbxb2y2m7hfbn2g8hs- Source document status
- Available
- File type
- application/pdf
- File size
- 6,151.675 KiB
- Location inside the source
- Page 274 Row 22 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 18:30
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_15ggqrfmdmpdjh5nj5bacr7ak9- Address of this item
- /en/BudgetDetail/Item/bi_15ggqrfmdmpdjh5nj5bacr7ak9
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 “새해인사회” · classification 203-03
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