- Institution
- 경기도 양주시
- Department
- 기획예산과
○통합성과관리시스템 유지보수비
Programme 성과관리
Amounts and period
- Budget amount
- 1,000,000 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 기획예산과 39,023,181,000 KRW0.0%
-
Policy 시정의 효율성 강화 489,472,000 KRW0.2%
-
Programme 성과주의 행정문화 정착 191,412,000 KRW0.5%
-
Project 성과관리 191,412,000 KRW0.5%
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Budget category 일반운영비 32,692,000 KRW3.1%
-
Statistical item 공공운영비 1,800,000 KRW55.6%
-
Item ○통합성과관리시스템 유지보수비 1,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
20,592,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○통합성과관리시스템 유지보수비 1,000,000 KRW Opens in a new window
- ○성과관리위원회 운영수당 2,100,000 KRW Opens in a new window
- ○BSC 내부평가단 교육비 1,000,000 KRW Opens in a new window
- ○외부평가단 심사수당 о정성평가 6,200,000 KRW Opens in a new window
- ○평가업무 관련 제본비 3,200,000 KRW Opens in a new window
- ○출자출연기관 운영심의위원회 운영수당 3,000,000 KRW Opens in a new window
- ○BSC 성과지표 시민 만족도 조사 용역 22,000,000 KRW Opens in a new window
- ○양주도시공사 정기 조직진단 연구용역 20,000,000 KRW Opens in a new window
- ○외부평가 성과 우수분야 시상금 1,100,000 KRW Opens in a new window
- ○국·도비 확보 우수분야 시상금 300,000 KRW Opens in a new window
- ○예산성과 우수분야 시상금 800,000 KRW Opens in a new window
- ○시정발전성과 우수분야 시상금 28,000,000 KRW Opens in a new window
- ○소송 수행 우수분야 시상금 5,000,000 KRW Opens in a new window
- ○부서별 평가사업 포상금 3,000,000 KRW Opens in a new window
- ○BSC 내부평가단 인센티브 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 229 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 229 Row 10 Line 14 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_75q1xwebdafnnnkn0zqya45xfs- Address of this item
- /en/BudgetDetail/Item/bi_75q1xwebdafnnnkn0zqya45xfs
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 “통합성과관리시스템” · classification 201-02
- ○통합성과관리시스템 유지보수비 2,700,000 KRW
- ○통합성과관리시스템 유지보수비 21,000,000 KRW
- ○통합성과관리시스템 유지보수비 2,000,000 KRW
- ○통합성과관리시스템 유지보수비 19,140,000 KRW
- ○통합성과관리시스템 유지보수비 14,840,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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