- Institution
- 경기도 화성시
- Department
- 정책기획관
○성과관리 자체평가 실시
Programme 성과관리 운영
Amounts and period
- Budgeted amount
- 8,800,000 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 정책기획관 12,855,477,000 KRW0.1%
-
Policy 대도시 선진 행정체계 확립 5,764,831,000 KRW0.2%
-
Programme 성과관리 활성화 312,465,000 KRW2.8%
-
Project 성과관리 운영 261,290,000 KRW3.4%
-
Budget category 일반운영비 80,290,000 KRW11.0%
-
Statistical item 사무관리비 80,290,000 KRW11.0%
-
Item ○성과관리 자체평가 실시 8,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○성과관리 자체평가 실시 8,800,000 KRW Opens in a new window
- ○사전평가 컨설팅 16,800,000원 16,800,000 KRW Opens in a new window
- ○성과관리 부서별 고객만족도 조사 22,000,000 KRW Opens in a new window
- ○성과평가위원회 운영 5,250,000원 5,250,000 KRW Opens in a new window
- ○지표담당자 및 신규자 성과관리 교육 2,640,000 KRW Opens in a new window
- ○통합성과관리시스템 유지보수 22,000,000 KRW Opens in a new window
- ○웹한글기안기 유지보수 2,800,000 KRW Opens in a new window
- ○성과관리 우수부서 9,000,000원*9개 81,000,000 KRW Opens in a new window
- ○상급기관 및 외부기관 평가 우수부서 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 409 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 409 Row 7 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0m306vzrz7vh9grb5wpb00y320- Address of this item
- /en/BudgetDetail/Item/bi_0m306vzrz7vh9grb5wpb00y320
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 목표현황 책자 인쇄경정 1,980,000 KRW −14.1%
- ○성과관리 지표정의서 유인 2,400,000 KRW
- ○성과관리 평가위원 수당 10,800,000 KRW
- ○지표담당자 및 신규자 성과관리 교육 2,640,000 KRW
- ○성과관리 부서별 고객만족도 조사 22,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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