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Institution
경기도 화성시
Department
정책기획과

○신규자 성과관리 교육 7,000,000원*2회

Programme 성과관리 운영

Amounts and period

Budgeted amount
14,000,000 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 정책기획과 2,292,370,000 KRW
  2. Policy 대도시 선진 행정체계 확립 2,184,270,000 KRW
  3. Programme 성과관리 활성화 361,950,000 KRW
  4. Project 성과관리 운영 262,850,000 KRW
  5. Budget category 일반운영비 132,650,000 KRW
  6. Statistical item 사무관리비 105,050,000 KRW
  7. Item ○신규자 성과관리 교육 7,000,000원*2회 14,000,000 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

12 items
  1. ○신규자 성과관리 교육 7,000,000원*2회 201-01 Page 104 Selected item 14,000,000 KRW Opens in a new window
  2. ○성과평가 위원회 참석수당 201-01 Page 104 4,050,000 KRW Opens in a new window
  3. ○성과관리 자료제작 4,000,000원*3회 201-01 Page 104 12,000,000 KRW Opens in a new window
  4. ○성과관리 부서별 고객만족도 조사 201-01 Page 104 40,000,000 KRW Opens in a new window
  5. ○성과관리 컨설팅 용역 500,000원*5명*6분야 201-01 Page 104 15,000,000 KRW Opens in a new window
  6. ○성과관리 평가(사전,중간,최종) 워크숍 201-01 Page 104 15,000,000 KRW Opens in a new window
  7. ○평가 담당직원 교육 5,000,000원*1회 201-01 Page 104 5,000,000 KRW Opens in a new window
  8. ○통합성과관리 유지보수 2,300,000원*12월 201-02 Page 104 27,600,000 KRW Opens in a new window
  9. ○성과관리 평가(사전,중간,최종) 워크숍 202-01 Page 105 11,200,000 KRW Opens in a new window
  10. ○평가 담당직원 교육 100명*2일*40,000원 202-01 Page 105 8,000,000 KRW Opens in a new window
  11. ○성과관리 우수부서 시상 303-01 Page 105 81,000,000 KRW Opens in a new window
  12. ○시정베스트 시상 1,500,000원*20개부서 303-01 Page 105 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52xvxb4qmfsysn7pqxjd3axzcw
Source document status
Available
File type
application/pdf
File size
9,179.545 KiB
Location inside the source
Page 104 Row 22 Line 10 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5168qrq22m49jm1yyprw0rmna2

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 “성과관리” · classification 201-01

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