- Institution
- 제주특별자치도
- Department
- 제주시기획예산과
○성과관리 지표정의서 유인
Programme 성과관리제도 운영
Amounts and period
- Budgeted amount
- 2,400,000 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 제주시기획예산과 1,971,273,000 KRW0.1%
-
Policy 종합기획 조정(일반공공행정/일반행정) 1,930,215,000 KRW0.1%
-
Programme 의정활동 지원 및 성과관리제도 운영 70,950,000 KRW3.4%
-
Project 성과관리제도 운영 64,950,000 KRW3.7%
-
Budget category 일반운영비 60,640,000 KRW4.0%
-
Statistical item 사무관리비 60,640,000 KRW4.0%
-
Item ○성과관리 지표정의서 유인 2,400,000 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
8 items- ○성과관리 지표정의서 유인 2,400,000 KRW Opens in a new window
- ○성과관리 평가위원 수당 10,800,000 KRW Opens in a new window
- ○성과관리 고유지표 고도화 컨설팅 18,000,000 KRW Opens in a new window
- ○시민 정책 체감도 조사 22,000,000 KRW Opens in a new window
- ○성과관리시스템 유지보수비 7,440,000 KRW Opens in a new window
- ○성과관리 관련 중앙교육 참석 580,000 KRW Opens in a new window
- ○지자체 합동평가 관련 중앙교육 참석 330,000 KRW Opens in a new window
- ○성과관리 핵심과제 포상금 3,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 119 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 119 Row 11 Line 4 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_29q4fbx3h6rczhvd1vdg87y0n8- Address of this item
- /en/BudgetDetail/Item/bi_29q4fbx3h6rczhvd1vdg87y0n8
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 “지표정의서” · classification 201-01
- ○성과관리 지표정의서 유인 2,400,000 KRW
- ○성과관리 지표정의서 유인 2,400,000 KRW
- ○성과관리 지표정의서 유인 2,400,000 KRW
- ○성과관리 지표정의서 유인 2,400,000 KRW
- ○성과관리 지표정의서 유인 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.