- Institution
- 경기도 화성시
- Department
- 정책기획과
○상급기관 및 외부기관 평가 우수부서
Programme 성과관리 운영
Amounts and period
- Budgeted amount
- 100,000,000 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 정책기획과 11,125,242,000 KRW0.9%
-
Policy 대도시 선진 행정체계 확립 4,730,779,000 KRW2.1%
-
Programme 성과관리 활성화 309,900,000 KRW32.3%
-
Project 성과관리 운영 288,650,000 KRW34.6%
-
Budget category 포상금 181,000,000 KRW55.2%
-
Statistical item 포상금 181,000,000 KRW55.2%
-
Item ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW
- Category–statistical code
- 303-01
- Group
- Not provided in source
Original description
2,500,000원*40개부서
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW Opens in a new window
- ○성과관리 컨설팅 16,800,000 KRW Opens in a new window
- ○성과관리 부서별 고객만족도 조사 22,000,000 KRW Opens in a new window
- ○성과관리 자체평가 실시 12,000,000 KRW Opens in a new window
- ○성과평가위원회 자료제작 1,400,000 KRW Opens in a new window
- ○성과평가위원회 참석수당 3,000,000 KRW Opens in a new window
- ○지표담당자 및 신규자 성과관리 교육 2,300,000 KRW Opens in a new window
- ○통합성과관리시스템 유지보수 22,000,000 KRW Opens in a new window
- ○성과관리계획서 평가 워크숍 15,150,000 KRW Opens in a new window
- ○통합성과관리시스템 고도화 13,000,000 KRW Opens in a new window
- ○성과관리 우수부서 81,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_IL240105151446021
Opens in a new window
- Page
- 383 / 1,351
View source document details
- Document ID
doc_73ddhwftmtkcytsd18vdcsac5n- Source document status
- Available
- File type
- application/pdf
- File size
- 7,370.104 KiB
- Location inside the source
- Page 383 Row 12 Line 4 Column level4
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_0jddyar9g7e9tnstm8tk3548jz- Address of this item
- /en/BudgetDetail/Item/bi_0jddyar9g7e9tnstm8tk3548jz
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 “상급기관” · classification 303-01
- ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW
- ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW
- ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW
- ○상급기관 및 외부기관 평가 우수부서경정 80,000,000 KRW −20.0%
- ○상급기관 및 외부기관 평가 우수부서경정 89,000,000 KRW −11.0%
These items were verified within a limited set of name search results.
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