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Institution
대구광역시 달성군
Department
회계과

○조달청 나라장터(G2B) 이용수수료경정

Programme 계약관리

Amounts and period

Budgeted amount
9,300,000 KRW
기정액
10,800,000 KRW
Change
−1,500,000 KRW −13.9%

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 4,806,744,000 KRW
  2. Policy 재정 지원 및 운영 91,036,000 KRW
  3. Programme 계약관리 23,753,000 KRW
  4. Project 계약관리 23,753,000 KRW
  5. Budget category 일반운영비 23,753,000 KRW
  6. Statistical item 공공운영비 11,700,000 KRW
  7. Item ○조달청 나라장터(G2B) 이용수수료경정 9,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○조달청 나라장터(G2B) 이용수수료 경정 9,300,000원

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

Detailed budget items

2 items
  1. ○조달청 나라장터(G2B) 이용수수료경정 201-02 Page 1 Selected item 9,300,000 KRW Opens in a new window
  2. ○계약심의위원 심의수당 경정 0 201-01 Page 1 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3adpfqkkd88d1m29mctmm3xgms
Source document status
Available
File type
application/pdf
File size
42.797 KiB
Location inside the source
Page 1 Row 22 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_749j5d166wb6cbektpwmd7d0ht

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 “이용수수료경정” · classification 201-02

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

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