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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
기획예산과

○통합성과관리시스템 유지보수비

Programme 성과관리

Amounts and period

Budget amount
2,000,000 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 기획예산과 44,335,221,000 KRW
  2. Policy 시정의 효율성 강화 554,624,000 KRW
  3. Programme 성과주의 행정문화 정착 235,171,000 KRW
  4. Project 성과관리 235,171,000 KRW
  5. Budget category 일반운영비 36,541,000 KRW
  6. Statistical item 공공운영비 2,800,000 KRW
  7. Item ○통합성과관리시스템 유지보수비 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,541,000원*1회

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

Detailed budget items

16 items
  1. ○통합성과관리시스템 유지보수비 201-02 Page 225 Selected item 2,000,000 KRW Opens in a new window
  2. ○성과관리위원회 운영수당 201-01 Page 225 3,500,000 KRW Opens in a new window
  3. ○BSC 내부평가단 교육비 500,000원*3회 201-01 Page 225 1,500,000 KRW Opens in a new window
  4. ○외부평가단 심사수당 о정성평가 201-01 Page 225 6,200,000 KRW Opens in a new window
  5. ○평가업무 관련 제본비 201-01 Page 225 3,200,000 KRW Opens in a new window
  6. ○출자출연기관 운영심의위원회 운영수당 201-01 Page 225 3,000,000 KRW Opens in a new window
  7. ○위탁예정사업에 대한 원가계산 연구용역 207-01 Page 225 8,000,000 KRW Opens in a new window
  8. ○통합성과관리(BSC) 성과지표 만족도 조사 용역 207-01 Page 225 22,000,000 KRW Opens in a new window
  9. ○통합성과관리시스템 고도화 207-02 Page 225 12,000,000 KRW Opens in a new window
  10. ○외부평가 우수분야 시상금 303-01 Page 226 500,000 KRW Opens in a new window
  11. ○예산성과 우수분야 시상금 303-01 Page 226 300,000 KRW Opens in a new window
  12. ○국도비확보 우수분야 시상금 303-01 Page 226 200,000 KRW Opens in a new window
  13. ○시정발전 우수분야 시상금 303-01 Page 226 30,000,000 KRW Opens in a new window
  14. ○소송수행 우수분야 시상금 303-01 Page 226 15,000,000 KRW Opens in a new window
  15. ○부서별 평가사업 포상금 303-01 Page 226 12,000,000 KRW Opens in a new window
  16. ○BSC내부평가단 인센티브 303-01 Page 226 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 225 Row 8 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7vxbjzfsye1njaqe8b22av6jsj
Address of this item
/en/BudgetDetail/Item/bi_7vxbjzfsye1njaqe8b22av6jsj

Related records

Institution
경기도 양주시
Programme
성과관리

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 “통합성과관리시스템” · classification 201-02

These items were verified within a limited set of name search results.

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