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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.

  1. Department 행정지원과 112,056,374,000 KRW
  2. Policy 지방행정 역량강화(일반공공행정/일반행정) 5,338,130,000 KRW
  3. Programme 구정 종합업무 관리 391,261,000 KRW
  4. Project 구정 공통업무 수행 151,565,000 KRW
  5. Budget category 업무추진비 121,008,000 KRW
  6. Statistical item 시책추진업무추진비 121,008,000 KRW
  7. 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
  1. ○새해인사회 7,000,000원*1회 203-03 Page 274 Selected item 121,008,000 KRW Opens in a new window
  2. ○총무행정 업무추진 324,000원*12월 203-03 Page 274 7,000,000 KRW Opens in a new window
  3. ○각종 회의경비 460,000원*12월 203-03 Page 274 3,888,000 KRW Opens in a new window
  4. ○행정지원 업무추진 650,000원*12월 203-03 Page 274 5,520,000 KRW Opens in a new window
  5. ○각종 행사지원비 14,000,000원*1년 203-03 Page 274 7,800,000 KRW Opens in a new window
  6. ○구정 업무추진 27,400,000원*1년 203-03 Page 274 14,000,000 KRW Opens in a new window
  7. ○구행정 활성화 20,200,000원*1년 203-03 Page 274 27,400,000 KRW Opens in a new window
  8. ○특수시책사업 추진 31,200,000원*1년 203-03 Page 274 20,200,000 KRW Opens in a new window
  9. ○이.취임식 업무추진 4,000,000원*1회 203-03 Page 274 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

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 “새해인사회” · classification 203-03

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