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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
기획예산과

○통합성과관리시스템 유지보수비

Programme 성과관리

Amounts and period

Budget amount
19,140,000 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 35,230,333,000 KRW
  2. Policy 시정의 효율성 강화 599,957,000 KRW
  3. Programme 성과주의 행정문화 정착 241,840,000 KRW
  4. Project 성과관리 241,840,000 KRW
  5. Budget category 일반운영비 35,840,000 KRW
  6. Statistical item 공공운영비 19,140,000 KRW
  7. Item ○통합성과관리시스템 유지보수비 19,140,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

19,140,000원*1회

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

Detailed budget items

16 items
  1. ○통합성과관리시스템 유지보수비 201-02 Page 230 Selected item 19,140,000 KRW Opens in a new window
  2. ○성과관리위원회 운영수당 100,000원*6명*5회 201-01 Page 230 3,000,000 KRW Opens in a new window
  3. ○BSC내부평가단 교육비 30,000원*90명 201-01 Page 230 2,700,000 KRW Opens in a new window
  4. ○외부평가단 심사수당 о 정성평가 201-01 Page 230 6,200,000 KRW Opens in a new window
  5. ○평가업무 관련 제본비 40,000원*70부 201-01 Page 230 3,200,000 KRW Opens in a new window
  6. ○출자출연기관 운영심의위원회 운영수당 201-01 Page 230 3,000,000 KRW Opens in a new window
  7. ○위탁예정사업에 대한 원가계산 연구용역 207-01 Page 231 8,000,000 KRW Opens in a new window
  8. ○통합성과관리(BSC) 성과지표 만족도 조사 연구용역 207-01 Page 231 22,000,000 KRW Opens in a new window
  9. ○통합성과관리(BSC) 시스템 고도화 207-02 Page 231 19,700,000 KRW Opens in a new window
  10. ○외부평가 성과 우수분야 시상금 303-01 Page 231 700,000 KRW Opens in a new window
  11. ○예산성과 우수분야 시상금 1,500,000원*10건 303-01 Page 231 300,000 KRW Opens in a new window
  12. ○국도비확보분야 우수분야 시상금 303-01 Page 231 200,000 KRW Opens in a new window
  13. ○시정발전 우수분야 시상금 1,000,000원*25건 303-01 Page 231 100,000 KRW Opens in a new window
  14. ○소송수행 우수분야 시상금 1,000,000원*8건 303-01 Page 231 30,000,000 KRW Opens in a new window
  15. ○부서별 평가사업 포상금 1,000,000원*40건 303-01 Page 231 15,000,000 KRW Opens in a new window
  16. ○BSC내부평가단 인센티브 50,000원*88명 303-01 Page 231 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t
Source document status
Available
File type
application/pdf
File size
8,255.483 KiB
Location inside the source
Page 230 Row 23 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2mkehd2wqwftv8ksc358knv7tb
Address of this item
/en/BudgetDetail/Item/bi_2mkehd2wqwftv8ksc358knv7tb

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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