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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
정책기획과

○지표담당자 및 신규자 성과관리 교육

Programme 성과관리 운영

Amounts and period

Budgeted amount
15,000,000 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 1,655,975,000 KRW
  2. Policy 대도시 선진 행정체계 확립 1,559,645,000 KRW
  3. Programme 성과관리 활성화 348,200,000 KRW
  4. Project 성과관리 운영 254,400,000 KRW
  5. Budget category 일반운영비 136,700,000 KRW
  6. Statistical item 사무관리비 112,700,000 KRW
  7. Item ○지표담당자 및 신규자 성과관리 교육 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*3회

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

Detailed budget items

11 items
  1. ○지표담당자 및 신규자 성과관리 교육 201-01 Page 121 Selected item 15,000,000 KRW Opens in a new window
  2. ○성과평가위원회 참석수당 201-01 Page 120 4,500,000 KRW Opens in a new window
  3. ○성과평가위원회 자료제작 4,000,000원*2회 201-01 Page 120 8,000,000 KRW Opens in a new window
  4. ○성과관리 부서별 고객만족도 조사 201-01 Page 121 40,000,000 KRW Opens in a new window
  5. ○성과관리 컨설팅 600,000원*7명*2회*3일 201-01 Page 121 25,200,000 KRW Opens in a new window
  6. ○성과관리 자체평가(성격,중간,최종) 실시 201-01 Page 121 15,000,000 KRW Opens in a new window
  7. ○시정베스트 평가 5,000,000원*1회 201-01 Page 121 5,000,000 KRW Opens in a new window
  8. ○통합성과관리시스템 유지보수 201-02 Page 121 24,000,000 KRW Opens in a new window
  9. ○성과관리 성격평가 워크숍 202-01 Page 121 14,700,000 KRW Opens in a new window
  10. ○성과관리 우수 부서 시상 303-01 Page 121 63,000,000 KRW Opens in a new window
  11. ○시정베스트 시상 2,000,000원*20개부서 303-01 Page 121 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 121 Row 2 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5q5dcrcwaahxf149ta55vsymt1
Address of this item
/en/BudgetDetail/Item/bi_5q5dcrcwaahxf149ta55vsymt1

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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