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  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
기획예산과

○BSC내부평가단 교육비 경정 302,000원*1회

Programme 성과관리

Amounts and period

Budget amount
302,000 KRW
기정액
2,700,000 KRW
Change
−2,398,000 KRW −88.8%

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 기획예산과 35,419,409,000 KRW
  2. Policy 시정의 효율성 강화 752,960,000 KRW
  3. Programme 성과주의 행정문화 정착 271,820,000 KRW
  4. Project 성과관리 221,820,000 KRW
  5. Budget category 일반운영비 27,790,000 KRW
  6. Statistical item 사무관리비 10,564,000 KRW
  7. Item ○BSC내부평가단 교육비 경정 302,000원*1회 302,000 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

9 items
  1. ○BSC내부평가단 교육비 경정 302,000원*1회 201-01 Page 197 Selected item 302,000 KRW Opens in a new window
  2. ○성과관리위원회 운영수당 201-01 Page 197 1,750,000 KRW Opens in a new window
  3. ○평가업무 관련 제본비 경정 8,195원*160부 201-01 Page 197 1,312,000 KRW Opens in a new window
  4. ○출자출연기관 운영심의위원회 운영수당경정 201-01 Page 197 1,000,000 KRW Opens in a new window
  5. ○통합성과관리시스템 유지보수비경정 201-02 Page 197 17,226,000 KRW Opens in a new window
  6. ○위탁예정사업에 대한 원가계산 연구용역경정 207-01 Page 197 7,000,000 KRW Opens in a new window
  7. ○통합성과관리(BSC) 성과지표 만족도 조사 연구용역 경정 207-01 Page 197 18,000,000 KRW Opens in a new window
  8. ○통합성과관리(BSC) 시스템 고도화경정 207-02 Page 197 17,730,000 KRW Opens in a new window
  9. ○부서별 평가사업 포상금 경정 35,000,000원 303-01 Page 197 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70j5gvaxkghjgwfbpg7k4e2dem
Source document status
Available
File type
application/pdf
File size
5,562.431 KiB
Location inside the source
Page 197 Row 13 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0b8qfsqrfexx0z86ryts7prewj
Address of this item
/en/BudgetDetail/Item/bi_0b8qfsqrfexx0z86ryts7prewj

Related records

Institution
경기도 양주시
Programme
성과관리

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 “BSC내부평가단” · classification 201-01

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