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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
회계과

●불용품 감정수수료 500,000원*6회

Programme 계약관리추진

Amounts and period

Budget amount
3,000,000 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 회계과 4,767,268,000 KRW
  2. Policy 재무행정의 효과적 운용 4,709,572,000 KRW
  3. Programme 투명하고 정확한 회계관리 218,989,000 KRW
  4. Project 계약관리추진 101,920,000 KRW
  5. Budget category 일반운영비 48,120,000 KRW
  6. Statistical item 사무관리비 34,800,000 KRW
  7. Item ●불용품 감정수수료 500,000원*6회 3,000,000 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

13 items
  1. ●불용품 감정수수료 500,000원*6회 201-01 Page 265 Selected item 3,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 265 28,500,000 KRW Opens in a new window
  3. ●전자조달 이용수수료 800,000원*12월 201-01 Page 265 9,600,000 KRW Opens in a new window
  4. ●RFID라벨테그 구입비 530,000원*30롤 201-01 Page 265 15,900,000 KRW Opens in a new window
  5. ◎운영수당 201-01 Page 265 6,300,000 KRW Opens in a new window
  6. ●계약심의위원회 수당(기본) 201-01 Page 265 1,600,000 KRW Opens in a new window
  7. ●계약심의위원회 수당(초과) 201-01 Page 265 700,000 KRW Opens in a new window
  8. ●계약심의위원회 기술심사수당 201-01 Page 265 4,000,000 KRW Opens in a new window
  9. ◎시설장비유지비 201-02 Page 265 13,320,000 KRW Opens in a new window
  10. ●적격심사프로그램 유지보수 201-02 Page 265 1,320,000 KRW Opens in a new window
  11. ●RFID발행기 유지보수 1,000,000원*12월 201-02 Page 265 12,000,000 KRW Opens in a new window
  12. ◎계약관리 업무추진 3,800,000원 203-03 Page 265 3,800,000 KRW Opens in a new window
  13. ◎비정수용 사무집기 및 물품 구입 405-01 Page 265 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 265 Row 4 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24nmn43h6714tm4vka2fq5ywkn
Address of this item
/en/BudgetDetail/Item/bi_24nmn43h6714tm4vka2fq5ywkn

Related records

Institution
경기도 이천시
Programme
계약관리추진

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 “감정수수료” · classification 201-01

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

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