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

○적격심사 프로그램 사용수수료

Programme 공정한 계약 관리 및 효율적인 물품관리

Amounts and period

Budget amount
1,540,000 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 70,449,847,000 KRW
  2. Policy 회계운영 252,609,000 KRW
  3. Programme 책임있고 투명한 회계관리 252,609,000 KRW
  4. Project 공정한 계약 관리 및 효율적인 물품관리 179,674,000 KRW
  5. Budget category 일반운영비 37,700,000 KRW
  6. Statistical item 사무관리비 37,700,000 KRW
  7. Item ○적격심사 프로그램 사용수수료 1,540,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

770,000원*2대

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

Detailed budget items

13 items
  1. ○적격심사 프로그램 사용수수료 201-01 Page 500 Selected item 1,540,000 KRW Opens in a new window
  2. ○물가자료,거래가격책자 구입(종합물가정보등 2종) 201-01 Page 500 500,000 KRW Opens in a new window
  3. ○계약심의위원회 심의수당 80,000원*10명*2회 201-01 Page 500 1,600,000 KRW Opens in a new window
  4. ○계약관리프로그램 사용수수료 225,000원*5대 201-01 Page 500 1,125,000 KRW Opens in a new window
  5. ○나라장터(G2B) 이용수수료 20,000원*275건 201-01 Page 500 5,500,000 KRW Opens in a new window
  6. ○불용품 감정평가수수료 400,000원*4회 201-01 Page 500 1,600,000 KRW Opens in a new window
  7. ○불용물품 폐기처리비 10,000,000원*2회 201-01 Page 500 20,000,000 KRW Opens in a new window
  8. ○온비드 이용수수료 300,000원*5회 201-01 Page 500 1,500,000 KRW Opens in a new window
  9. ○유류 공동구매 이용수수료 250,000원*4회 201-01 Page 500 1,000,000 KRW Opens in a new window
  10. ○전자태그(RFID) 장비 유지관리비 201-01 Page 500 2,295,000 KRW Opens in a new window
  11. ○전자태그(RFID) 관리 프로그램유지관리비(S/W) 201-01 Page 500 1,040,000 KRW Opens in a new window
  12. ○사무용가구(책상, 의자, 캐비닛 등) 구입 405-01 Page 500 60,000,000 KRW Opens in a new window
  13. ○감일동 임시청사 가구구입 81,973,480원*1식 405-01 Page 500 81,974,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63zb1eqw8m22v0bhysdrb8q53p
Source document status
Available
File type
application/pdf
File size
4,824.396 KiB
Location inside the source
Page 500 Row 5 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5acavaft5k27myzhv0qs42j9eh
Address of this item
/en/BudgetDetail/Item/bi_5acavaft5k27myzhv0qs42j9eh

Related records

Institution
경기도 하남시
Programme
공정한 계약 관리 및 효율적인 물품관리

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 “사용수수료” · classification 201-01

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

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