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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
기획예산실

◦ 통합성과관리시스템 유지보수

Programme 효율적인 평가업무 운영

Amounts and period

Budget amount
3,750,000 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.

  1. Department 기획예산실 12,265,757,000 KRW
  2. Policy 구정의 종합 기획 및 기능강화 230,383,000 KRW
  3. Programme 평가체계 확립 38,981,000 KRW
  4. Project 효율적인 평가업무 운영 38,981,000 KRW
  5. Budget category 일반운영비 24,723,000 KRW
  6. Statistical item 공공운영비 3,600,000 KRW
  7. Item ◦ 통합성과관리시스템 유지보수 3,750,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,343,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ◦ 통합성과관리시스템 유지보수 201-02 Page 156 Selected item 3,750,000 KRW Opens in a new window
  2. ◦ 위촉장, 현수막 등 제작 201-01 Page 156 230,000 KRW Opens in a new window
  3. ◦ 성과평가위원 심사수당 201-01 Page 156 230,000 KRW Opens in a new window
  4. ◦ 성과평가위원회 참석수당 201-01 Page 156 9,150,000 KRW Opens in a new window
  5. ◦ 국정시책 합동평가 대비 담당자 컨설팅 201-01 Page 156 1,800,000 KRW Opens in a new window
  6. ◦ 우수부서 500,000원 * 7개부서 303-01 Page 157 7,000,000 KRW Opens in a new window
  7. ◦ 우수팀(1위) 300,000원 * 7개팀 303-01 Page 157 3,500,000 KRW Opens in a new window
  8. ◦ 우수팀(2위) 200,000원 * 7개팀 303-01 Page 157 2,100,000 KRW Opens in a new window
  9. ◦ 최우수동 500,000원 * 1개동 303-01 Page 157 1,400,000 KRW Opens in a new window
  10. ◦ 우수동 300,000원 * 2개동 303-01 Page 157 1,100,000 KRW Opens in a new window
  11. ◦ 우수공무원 150,000원 * 30명 303-01 Page 157 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 156 Row 12 Line 14 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_18cyb9cem00dq0vb92gq39yych
Address of this item
/en/BudgetDetail/Item/bi_18cyb9cem00dq0vb92gq39yych

Related records

Institution
인천광역시 계양구
Programme
효율적인 평가업무 운영

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 “통합성과관리시스템” · classification 201-02

These items were verified within a limited set of name search results.

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