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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
기획예산과

○통합성과관리시스템 유지보수비

Programme 성과관리

Amounts and period

Budget amount
2,700,000 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 41,045,080,000 KRW
  2. Policy 시정의 효율성 강화 502,980,000 KRW
  3. Programme 성과주의 행정문화 정착 186,282,000 KRW
  4. Project 성과관리 186,282,000 KRW
  5. Budget category 일반운영비 35,642,000 KRW
  6. Statistical item 공공운영비 1,000,000 KRW
  7. Item ○통합성과관리시스템 유지보수비 2,700,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,842,000원*1회

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

Detailed budget items

17 items
  1. ○통합성과관리시스템 유지보수비 201-02 Page 240 Selected item 2,700,000 KRW Opens in a new window
  2. ○성과관리위원회 운영수당 201-01 Page 239 2,100,000 KRW Opens in a new window
  3. ○성과관리 교육 및 컨설팅 201-01 Page 239 1,000,000 KRW Opens in a new window
  4. ○BSC 외부평가단 심사수당 о정성평가 201-01 Page 240 6,200,000 KRW Opens in a new window
  5. ○평가업무 관련 운영비(자료제작 등) 201-01 Page 240 3,200,000 KRW Opens in a new window
  6. ○출자출연기관 운영심의위원회 운영수당 201-01 Page 240 3,000,000 KRW Opens in a new window
  7. ○회계감사인선임위원회 운영수당 201-01 Page 240 1,800,000 KRW Opens in a new window
  8. ○성과 평가 관리 1,960,000원 203-03 Page 240 1,960,000 KRW Opens in a new window
  9. ○BSC 성과지표 시민 만족도 조사 용역 207-01 Page 240 22,000,000 KRW Opens in a new window
  10. ○외부평가 성과 우수분야 시상금 303-01 Page 240 1,200,000 KRW Opens in a new window
  11. ○국·도비 확보 우수분야 시상금 303-01 Page 240 1,600,000 KRW Opens in a new window
  12. ○예산성과 우수분야 시상금 303-01 Page 240 1,200,000 KRW Opens in a new window
  13. ○시정발전성과 우수분야 시상금 303-01 Page 240 28,000,000 KRW Opens in a new window
  14. ○소송 수행 우수분야 시상금 303-01 Page 240 5,000,000 KRW Opens in a new window
  15. ○부서별 평가사업 포상금 303-01 Page 241 39,200,000 KRW Opens in a new window
  16. ○성과시상금 실무심사위원회 인센티브 303-01 Page 241 800,000 KRW Opens in a new window
  17. ○BSC 내부평가단 인센티브 303-01 Page 241 4,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 240 Row 2 Line 11 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
2026-11-14 09:03
Item ID
bi_2dscz0978936mg5rmb0ws2408d
Address of this item
/en/BudgetDetail/Item/bi_2dscz0978936mg5rmb0ws2408d

Related records

Institution
경기도 양주시
Programme
성과관리

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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