- Institution
- 전북특별자치도 남원시
- Department
- 감사실
·최우수 5,000,000원*8개부서
Programme 성과관리 활성화 추진
Amounts and period
- Budgeted amount
- 40,000,000 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.
-
Department 감사실 642,904,000 KRW6.2%
-
Policy 성과중심의 행정역량 강화 377,757,000 KRW10.6%
-
Programme 성과관리의 내실있는 추진 377,757,000 KRW10.6%
-
Project 성과관리 활성화 추진 149,659,000 KRW26.7%
-
Budget category 포상금 76,000,000 KRW52.6%
-
Statistical item 포상금 76,000,000 KRW52.6%
-
Item ○성과관리자체평가 우수부서인센티브(실과소·읍면동) 76,000,000 KRW52.6%
-
Calculation line ·최우수 5,000,000원*8개부서 40,000,000 KRW
- Category–statistical code
- 303-01
- 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- ·최우수 5,000,000원*8개부서 40,000,000 KRW Opens in a new window
- ○성과관리 자체 평가위원회 참석수당 1,680,000 KRW Opens in a new window
- ○정책실명제 심의위원회 참석수당 1,260,000 KRW Opens in a new window
- ○출자·출연기관 운영심의위원회 참석수당 1,260,000 KRW Opens in a new window
- ○통합성과관리시스템 유지보수비 13,959,000 KRW Opens in a new window
- ○성과지표및 실행과제 관리 컨설팅 용역 20,000,000 KRW Opens in a new window
- ○출자·출연기관 경영평가 및 지표개발 용역 13,500,000 KRW Opens in a new window
- ○성과관리시스템 기능 개선사업 22,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_30nywgk2b75zv3v75dqayqaky7- Source document status
- Available
- File type
- application/pdf
- File size
- 96.204 KiB
- Location inside the source
- Page 3 Row 13 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 17:03
- Read and interpreted
- 2026-07-28 17:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_53ymje09nf7dr8ss65r57zt8p7- Address of this item
- /en/BudgetDetail/Item/bi_53ymje09nf7dr8ss65r57zt8p7
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 “8개부서” · classification 303-01
- ○노력 300,000원*8개부서 1,500,000 KRW
- ○노력 300,000원*8개부서 1,500,000 KRW
- ○장려 100,000원*8개부서 800,000 KRW
- ◎장려 300,000원*8개부서 2,000,000 KRW
- ◎장려 300,000원*8개부서 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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