- Institution
- 경상남도 양산시
- Department
- 기획예산담당관
○온-나라시스템 연계모듈 재개발
Programme 효율적인 평가업무 운영
Amounts and period
- Budgeted amount
- 5,500,000 KRW
- 기정액
- 0 KRW
- Change
- +5,500,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 기획예산담당관 113,029,229,000 KRW0.0%
-
Policy 시정발전 추진역량 강화(일반공공행정/일반행정) 560,004,000 KRW1.0%
-
Programme 고객과 성과중심의 평가체계 확립 53,511,000 KRW10.3%
-
Project 효율적인 평가업무 운영 53,511,000 KRW10.3%
-
Budget category 연구개발비 16,900,000 KRW32.5%
-
Statistical item 전산개발비 11,400,000 KRW48.2%
-
Item ○온-나라시스템 연계모듈 재개발 5,500,000 KRW
- Category–statistical code
- 207-02
- 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
11 items- ○온-나라시스템 연계모듈 재개발 5,500,000 KRW Opens in a new window
- ○일반수용비 3,200,000 KRW Opens in a new window
- ○성과관리 워크숍 100,000원*70명*1회 7,000,000 KRW Opens in a new window
- ○성과평가위원회 운영수당 1,200,000 KRW Opens in a new window
- ○합동평가 담당자 역량강화 워크숍 6,000,000 KRW Opens in a new window
- ○성과관리시스템 유지보수 13,736,000 KRW Opens in a new window
- ○성과관리시스템 유지보수 12,911,000 KRW Opens in a new window
- ○성과관리 업무추진 900,000 KRW Opens in a new window
- ○성과관리 고객만족도 조사 12,000,000 KRW Opens in a new window
- ○성과관리 고객만족도 조사 11,400,000 KRW Opens in a new window
- ○성과평가 우수부서 포상금 5,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 양산시 · FY2022 4회 추경 · 일반회계 · 2022년 합본 예산서 24 기획예산담당관
Opens in a new window
- Page
- 8 / 15
- Document ID
doc_5t7zwz49pt4zmeqqy83xq74a13- Source document status
- Available
- File type
- application/pdf
- File size
- 334.938 KiB
- Location inside the source
- Page 8 Row 2 Line 8 Column level5
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 12:09
- Read and interpreted
- 2026-07-29 12:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wd5yxsnmg8v0d0vef6f80n2w7- Address of this item
- /en/BudgetDetail/Item/bi_5wd5yxsnmg8v0d0vef6f80n2w7
Related records
Similar budgets
1 itemsKeyword “나라시스템” · classification 207-02
These items were verified within a limited set of name search results.
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