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Institution
경기도 포천시
Department
기획예산과

○시군종합평가 정성지표 전문가 컨설팅

Programme 성과관리평가제 운영

Amounts and period

Budgeted amount
3,500,000 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 기획예산과 26,583,684,000 KRW
  2. Policy 지방행정 역량강화 15,211,447,000 KRW
  3. Programme 시정기획 평가 관리 14,966,563,000 KRW
  4. Project 성과관리평가제 운영 207,515,000 KRW
  5. Budget category 일반운영비 48,840,000 KRW
  6. Statistical item 사무관리비 48,840,000 KRW
  7. Item ○시군종합평가 정성지표 전문가 컨설팅 3,500,000 KRW
Category–statistical code
201-01
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

9 items
  1. ○시군종합평가 정성지표 전문가 컨설팅 201-01 Page 220 Selected item 3,500,000 KRW Opens in a new window
  2. ○평가(내·외부)대비 운영비 201-01 Page 220 4,000,000 KRW Opens in a new window
  3. ○내부평가단 역량강화 워크숍 201-01 Page 220 10,000,000 KRW Opens in a new window
  4. ○성과관리시스템 유지보수 201-01 Page 220 16,740,000 KRW Opens in a new window
  5. ○성과지표 전문가 컨설팅 용역 207-01 Page 220 22,000,000 KRW Opens in a new window
  6. ○성과관리위원회 급량비 301-11 Page 220 675,000 KRW Opens in a new window
  7. ○내부평가 우수부서, 팀 시상금 303-01 Page 220 27,000,000 KRW Opens in a new window
  8. ○내부평가단 인센티브 303-01 Page 220 9,000,000 KRW Opens in a new window
  9. ○성과시상금 303-01 Page 220 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 220 Row 8 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1fbrt06axjxmd8t5yyrewkmesc

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 “시군종합평가” · classification 201-01

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

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