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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
정책기획관

○지표담당자 및 신규자 성과관리 교육

Programme 성과관리 운영

Amounts and period

Budgeted amount
2,640,000 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 정책기획관 12,855,477,000 KRW
  2. Policy 대도시 선진 행정체계 확립 5,764,831,000 KRW
  3. Programme 성과관리 활성화 312,465,000 KRW
  4. Project 성과관리 운영 261,290,000 KRW
  5. Budget category 일반운영비 80,290,000 KRW
  6. Statistical item 사무관리비 80,290,000 KRW
  7. Item ○지표담당자 및 신규자 성과관리 교육 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,320,000원*2회

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

Detailed budget items

9 items
  1. ○지표담당자 및 신규자 성과관리 교육 201-01 Page 409 Selected item 2,640,000 KRW Opens in a new window
  2. ○사전평가 컨설팅 16,800,000원 201-01 Page 409 16,800,000 KRW Opens in a new window
  3. ○성과관리 부서별 고객만족도 조사 201-01 Page 409 22,000,000 KRW Opens in a new window
  4. ○성과관리 자체평가 실시 201-01 Page 409 8,800,000 KRW Opens in a new window
  5. ○성과평가위원회 운영 5,250,000원 201-01 Page 409 5,250,000 KRW Opens in a new window
  6. ○통합성과관리시스템 유지보수 201-01 Page 409 22,000,000 KRW Opens in a new window
  7. ○웹한글기안기 유지보수 201-01 Page 409 2,800,000 KRW Opens in a new window
  8. ○성과관리 우수부서 9,000,000원*9개 303-01 Page 409 81,000,000 KRW Opens in a new window
  9. ○상급기관 및 외부기관 평가 우수부서 303-01 Page 409 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 409 Row 7 Line 8 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_2nf8fpkpmds4g6pd4tvb8byr33
Address of this item
/en/BudgetDetail/Item/bi_2nf8fpkpmds4g6pd4tvb8byr33

Related records

Institution
경기도 화성시
Programme
성과관리 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 “지표담당자” · classification 201-01

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

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