- Institution
- 서울특별시 용산구
- Department
- 행정지원과
○새해인사회 7,000,000원*1회
Programme 구정 공통업무 수행
Amounts and period
- Budget amount
- 117,008,000 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 행정지원과 121,412,394,000 KRW0.1%
-
Policy 지방행정 역량강화(일반공공행정/일반행정) 7,446,699,000 KRW1.6%
-
Programme 구정 종합업무 관리 316,527,000 KRW37.0%
-
Project 구정 공통업무 수행 142,931,000 KRW81.9%
-
Budget category 업무추진비 117,008,000 KRW100.0%
-
Statistical item 시책추진업무추진비 117,008,000 KRW100.0%
-
Item ○새해인사회 7,000,000원*1회 117,008,000 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
8 items- ○새해인사회 7,000,000원*1회 117,008,000 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
Data source
-
Open source PDF
서울특별시 용산구 · FY2023 본예산 · 일반회계 · 2023년도 사업예산서(2023.1.1. 조직개편사항 반영)
Opens in a new window
- Page
- 325 / 900
View source document details
- Document ID
doc_3m8qbf8htnn3r1bwh4q73zm0d8- Source document status
- Available
- File type
- application/pdf
- File size
- 6,878.214 KiB
- Location inside the source
- Page 325 Row 9 Line 4 Column level5
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7smsmhmqj2fwm37warmnxvnbr1- Address of this item
- /en/BudgetDetail/Item/bi_7smsmhmqj2fwm37warmnxvnbr1
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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