- Institution
- 전북특별자치도 남원시
- Department
- 감사실
·최우수 3,000,000원*8개부서
Programme 성과관리 활성화 추진
Amounts and period
- Budgeted amount
- 24,000,000 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 감사실 526,112,000 KRW4.6%
-
Policy 성과중심의 행정역량 강화 246,689,000 KRW9.7%
-
Programme 성과관리의 내실있는 추진 246,689,000 KRW9.7%
-
Project 성과관리 활성화 추진 101,914,000 KRW23.5%
-
Budget category 포상금 50,000,000 KRW48.0%
-
Statistical item 포상금 50,000,000 KRW48.0%
-
Item ○성과관리자체평가 우수부서인센티브(실과소·읍면동) 50,000,000 KRW48.0%
-
Calculation line ·최우수 3,000,000원*8개부서 24,000,000 KRW
- Category–statistical code
- 303-01
- 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
7 items- ·최우수 3,000,000원*8개부서 24,000,000 KRW Opens in a new window
- ○성과관리 자체 평가위원회 참석수당 1,680,000 KRW Opens in a new window
- ○정책실명제 심의위원회 참석수당 1,260,000 KRW Opens in a new window
- ○출자·출연기관 운영심의위원회 참석수당 1,260,000 KRW Opens in a new window
- ○통합성과관리시스템 유지보수비 14,714,000 KRW Opens in a new window
- ○성과지표및 이행과제 관리 컨설팅 용역 20,000,000 KRW Opens in a new window
- ○출자·출연기관 경영평가 및 지표개발 용역 13,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2tbf8xy1dh22p92809aqpw62r3- Source document status
- Available
- File type
- application/pdf
- File size
- 96.036 KiB
- Location inside the source
- Page 3 Row 13 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-28 17:02
- Read and interpreted
- 2026-07-28 17:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0qhmsz71b67dt0p2v9844x3xj2- Address of this item
- /en/BudgetDetail/Item/bi_0qhmsz71b67dt0p2v9844x3xj2
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 “8개부서” · classification 303-01
- ○노력 300,000원*8개부서 1,500,000 KRW
- ○노력 300,000원*8개부서 1,500,000 KRW
- ○장려 100,000원*8개부서 800,000 KRW
- ◎장려 300,000원*8개부서 2,000,000 KRW
- ◎장려 300,000원*8개부서 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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