- Institution
- 대구광역시 달서구
- Department
- 상인2동
○신용카드결제 수수료
Programme 기본경비(상인2동)
Amounts and period
- Budgeted amount
- 40,000 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.
-
Department 상인2동 1,262,922,000 KRW0.0%
-
Policy 행정운영경비 986,872,000 KRW0.0%
-
Programme 기본경비(상인2동) 101,722,000 KRW0.0%
-
Project 기본경비(상인2동) 101,722,000 KRW0.0%
-
Budget category 일반운영비 58,912,000 KRW0.1%
-
Statistical item 사무관리비 24,940,000 KRW0.2%
-
Item ○신용카드결제 수수료 40,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
39,250,300원*10%*1%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○신용카드결제 수수료 40,000 KRW Opens in a new window
- ○동부책 및 서식 인쇄 500,000원*1회 500,000 KRW Opens in a new window
- ○동행정복지센터 CCTV 사용료 1,020,000 KRW Opens in a new window
- ○무인경비시스템 사용료 2,040,000 KRW Opens in a new window
- ○동 홍보물 제작 40,000원*2회*12월 960,000 KRW Opens in a new window
- ○팩스토너 100,000원*2대*2회 400,000 KRW Opens in a new window
- ○인증기 유지관리비 240,000원*2대 480,000 KRW Opens in a new window
- ○등초본발급용지 26,000원*15박스 390,000 KRW Opens in a new window
- ○인감증명서 발급용지 606,000 KRW Opens in a new window
- ○주민등록증 주소변경용 라벨용지 100,000 KRW Opens in a new window
- ○예비군동대 운영비 80,000원*12월 960,000 KRW Opens in a new window
- ○전기시설 안전점검 수수료 207,000 KRW Opens in a new window
- ○정수기 임차료 38,000원*4대*12월 1,824,000 KRW Opens in a new window
- ○기본업무추진 급식비 6,075,000 KRW Opens in a new window
- ○전산장비 유지보수비 1,898,000 KRW Opens in a new window
- ○주민등록증 진위시스템 유지보수비 396,000 KRW Opens in a new window
- ○승강기유지 및 검사관리비 2,244,000 KRW Opens in a new window
- ○절감분(-10%) -2,770,000원 -2,770,000 KRW Opens in a new window
- ○전기요금 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ○상·하수도료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○교통유발부담금 300,000원*1회 300,000 KRW Opens in a new window
- ○민원실 비상벨 이용료 502,000 KRW Opens in a new window
- ○동청사 와이파이 사용료 396,000 KRW Opens in a new window
- ○재해대책용 양수기 휘발유 163,000 KRW Opens in a new window
- ○하절기 제초용 예취기 휘발유 163,000 KRW Opens in a new window
- ○동 행정복지센터 건물유지비 2,066,000 KRW Opens in a new window
- ○소방시설 종합정밀 점검비 1,600,000 KRW Opens in a new window
- ○동행정업무추진여비 720,000 KRW Opens in a new window
- ○동직원 월액여비 31,680,000 KRW Opens in a new window
- ○기관운영업무추진비 5,310,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*15명 600,000 KRW Opens in a new window
- ○부서운영업무추진비 2,700,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1bw9fgxzzsp6814ydgq6h5myqr- Source document status
- Available
- File type
- application/pdf
- File size
- 84.309 KiB
- Location inside the source
- Page 2 Row 6 Line 20 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1w7a2bv9ewjvtma3nwy4hjh1ss- Address of this item
- /en/BudgetDetail/Item/bi_1w7a2bv9ewjvtma3nwy4hjh1ss
Related records
Similar budgets
5 itemsItems 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 “신용카드결제” · classification 201-01
- ○ 민원창구 신용카드결제 수수료 4,200,000 KRW
- ○신용카드결제 후취 수수료 144,000 KRW
- ○ 제증명민원수수료 신용카드결제 수수료(출장소 포함) 540,000 KRW
- ㅇ 제증명 및 유료검사 신용카드결제 수수료 500,000 KRW
- ○신용카드결제 수수료 720,000 KRW
These items were verified within a limited set of name search results.
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