- Institution
- 경기도 김포시
- Department
- 정책기획과
◎성과관리 강사 수당 및 자문비
Programme 성과평가 운영
Amounts and period
- Budgeted amount
- 4,000,000 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 정책기획과 683,209,000 KRW0.6%
-
Policy 시정역량 강화(일반공공행정/일반행정) 343,420,000 KRW1.2%
-
Programme 성과평가 176,900,000 KRW2.3%
-
Project 성과평가 운영 174,900,000 KRW2.3%
-
Budget category 일반운영비 53,400,000 KRW7.5%
-
Statistical item 사무관리비 53,400,000 KRW7.5%
-
Item ◎성과관리 강사 수당 및 자문비 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◎성과관리 강사 수당 및 자문비 4,000,000 KRW Opens in a new window
- ◎책자 제작 및 회의 운영 5,000,000원 5,000,000 KRW Opens in a new window
- ◎내부평가단 역량강화 교육 20,000,000 KRW Opens in a new window
- ◎성과평가위원회 참석수당 2,400,000 KRW Opens in a new window
- ◎성과관리시스템 유지관리 22,000,000 KRW Opens in a new window
- ◎성과관리 만족도 조사 50,000,000원 50,000,000 KRW Opens in a new window
- ◎성과평가 우수부서 시상금 41,500,000 KRW Opens in a new window
- ◎성과평가 우수자 시상금 30,000,000원 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 180 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 180 Row 7 Line 8 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kv5d3yc97cq940wd04bp4j4bn- Address of this item
- /en/BudgetDetail/Item/bi_0kv5d3yc97cq940wd04bp4j4bn
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 “성과관리” · classification 201-01
- ○성과관리 평가위원 수당 10,800,000 KRW
- ○지표담당자 및 신규자 성과관리 교육 2,640,000 KRW
- ○성과관리 목표현황 책자 인쇄경정 1,980,000 KRW −14.1%
- ○성과관리 자체평가 실시 8,800,000 KRW
- ○성과관리 지표정의서 유인 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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