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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
재무과

ㅇ전자입찰 이용 수수료 20,000원*270건

Programme 각종 계약업무 추진

Amounts and period

Budgeted amount
5,400,000 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 재무과 14,971,556,000 KRW
  2. Policy 지출관리 158,581,000 KRW
  3. Programme 각종계약 업무지원 85,080,000 KRW
  4. Project 각종 계약업무 추진 54,508,000 KRW
  5. Budget category 일반운영비 51,908,000 KRW
  6. Statistical item 사무관리비 51,908,000 KRW
  7. Item ㅇ전자입찰 이용 수수료 20,000원*270건 5,400,000 KRW
Category–statistical code
201-01
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

17 items
  1. ㅇ전자입찰 이용 수수료 20,000원*270건 201-01 Page 6 Selected item 5,400,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 44,208,000 KRW Opens in a new window
  3. ㅇ회계관련 구입 및 인쇄(CD,장부,해설집등) 201-01 Page 6 5,688,000 KRW Opens in a new window
  4. ㅇ물가변동에 따른 계약금액 조정 검토수수료 201-01 Page 6 4,500,000 KRW Opens in a new window
  5. ㅇ물가조사의뢰 수수료 100,000원*18회 201-01 Page 6 1,800,000 KRW Opens in a new window
  6. ㅇ각종 정보지 구입 45,000원*12월 201-01 Page 6 540,000 KRW Opens in a new window
  7. ㅇ설계원가계산 수수료 900,000원*5회 201-01 Page 6 4,500,000 KRW Opens in a new window
  8. ㅇ공사·용역 채권압류금공탁 수수료 201-01 Page 6 8,100,000 KRW Opens in a new window
  9. ㅇ칼라프린터 소모품 구입 201-01 Page 6 2,160,000 KRW Opens in a new window
  10. ㅇ물품 전자태그 라벨 구입 600원*11,700매 201-01 Page 6 7,020,000 KRW Opens in a new window
  11. ㅇ계약정보공개시스템 운영 4,500,000원*1식 201-01 Page 6 4,500,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 6 4,500,000 KRW Opens in a new window
  13. ㅇ투명한 계약행정 실현을 위한 기술검토 심사수당 201-01 Page 6 4,500,000 KRW Opens in a new window
  14. ○급량비 201-01 Page 6 3,200,000 KRW Opens in a new window
  15. ㅇ각종 계약업무추진에 따른 급량비 201-01 Page 6 3,200,000 KRW Opens in a new window
  16. ○읍면 회계업무 지도여비 20,000원*5명*10일 202-01 Page 6 1,000,000 KRW Opens in a new window
  17. ○각종 공사 관급자재 수불현장 지도여비 202-01 Page 6 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n4y2m47yxt2b5xenhmpzxtt4t
Source document status
Available
File type
application/pdf
File size
281.773 KiB
Location inside the source
Page 6 Row 13 Line 14 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zqmwz8jh8db6x1d9maxaxtzcp
Address of this item
/en/BudgetDetail/Item/bi_0zqmwz8jh8db6x1d9maxaxtzcp

Related records

Institution
전라남도 보성군
Programme
각종 계약업무 추진

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 “ㅇ전자입찰” · classification 201-01

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