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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
회계과

◎계약정보공개시스템 서버 구입

Programme 계약관리추진

Amounts and period

Budgeted amount
5,800,000 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 회계과 4,607,824,000 KRW
  2. Policy 재무행정의 효과적 운용 4,554,894,000 KRW
  3. Programme 투명하고 정확한 회계관리 218,842,000 KRW
  4. Project 계약관리추진 105,084,000 KRW
  5. Budget category 자산취득비 64,590,000 KRW
  6. Statistical item 자산및물품취득비 64,590,000 KRW
  7. Item ◎계약정보공개시스템 서버 구입 5,800,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

2,900,000원*2대

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

Detailed budget items

18 items
  1. ◎계약정보공개시스템 서버 구입 405-01 Page 258 Selected item 5,800,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 258 13,000,000 KRW Opens in a new window
  3. ●불용품 감정수수료 500,000원*6회 201-01 Page 258 3,000,000 KRW Opens in a new window
  4. ●전자조달 이용수수료 20,000원*300회 201-01 Page 258 6,000,000 KRW Opens in a new window
  5. ●RFID라벨테그 구입비 500,000원*8롤 201-01 Page 258 4,000,000 KRW Opens in a new window
  6. ◎운영수당 201-01 Page 258 6,300,000 KRW Opens in a new window
  7. ●계약심의위원회 수당(기본) 201-01 Page 258 1,600,000 KRW Opens in a new window
  8. ●계약심의위원회 수당(초과) 201-01 Page 258 700,000 KRW Opens in a new window
  9. ●계약심의위원회 기술심사수당 201-01 Page 258 4,000,000 KRW Opens in a new window
  10. ◎시설장비유지비 201-02 Page 258 17,394,000 KRW Opens in a new window
  11. ●적격심사프로그램 유지보수 201-02 Page 258 1,320,000 KRW Opens in a new window
  12. ●RFID발행기 유지보수 987,000원*12월 201-02 Page 258 11,844,000 KRW Opens in a new window
  13. ●계약정보공개시스템 유지보수 201-02 Page 258 4,230,000 KRW Opens in a new window
  14. ◎계약관리 업무추진 3,800,000원 203-03 Page 258 3,800,000 KRW Opens in a new window
  15. ◎비정수용 사무집기 및 물품 구입 405-01 Page 258 50,000,000 KRW Opens in a new window
  16. ◎RFID 물품관리 시스템 H/W구입 405-01 Page 258 8,790,000 KRW Opens in a new window
  17. ●스마트형 리더기 2,670,000원*2개 405-01 Page 258 5,340,000 KRW Opens in a new window
  18. ●태그발행기 3,450,000원*1개 405-01 Page 258 3,450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fzn46f432k8bxne9n3n733ted
Source document status
Available
File type
application/pdf
File size
7,886.614 KiB
Location inside the source
Page 258 Row 11 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_134sbk23rcbjnaygpdm1ynrrvv
Address of this item
/en/BudgetDetail/Item/bi_134sbk23rcbjnaygpdm1ynrrvv

Related records

Institution
경기도 이천시
Programme
계약관리추진

Similar budgets

1 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 “계약정보공개시스템” · classification 405-01

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

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