- Institution
- 강원특별자치도 삼척시
- Department
- 해양관광센터
○ 신용카드결제 대행수수료
Programme 수로부인헌화공원 운영
Amounts and period
- Budgeted amount
- 2,700,000 KRW
- 기정액
- 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 해양관광센터 4,326,162,000 KRW0.1%
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Policy 휴양레저시설 관리(문화및관광/관광) 4,291,237,000 KRW0.1%
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Programme 문화체험시설 관리 634,986,000 KRW0.4%
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Project 수로부인헌화공원 운영 149,688,000 KRW1.8%
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Budget category 일반운영비 85,190,000 KRW3.2%
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Statistical item 사무관리비 26,860,000 KRW10.1%
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Item ○ 신용카드결제 대행수수료 2,700,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○ 신용카드결제 대행수수료 2,700,000 KRW Opens in a new window
- ○ 관람권 제작 및 영수증 구입 3,000,000 KRW Opens in a new window
- ○ 홍보물 제작 2,000,000 KRW Opens in a new window
- ○ 정수기 임차료 55,000원*12월 660,000 KRW Opens in a new window
- ○ 공원 유지관리 소모품 구입 및 소규모수선 5,000,000 KRW Opens in a new window
- ○ 승강기 유지관리 용역 수수료 6,000,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 90,000원*12월 1,080,000 KRW Opens in a new window
- ○ 전기안전관리용역 수수료 1,320,000 KRW Opens in a new window
- ○ 입장료 발권시스템 유지보수 1,800,000 KRW Opens in a new window
- ○ 오수처리시설 유지관리 용역 3,000,000 KRW Opens in a new window
- ○ 구급의약품 구입 100,000원*3회 300,000 KRW Opens in a new window
- ○ 전기요금 1,450,000원*9월 13,050,000 KRW Opens in a new window
- ○ 전화요금 120,000원*9월 1,080,000 KRW Opens in a new window
- ○ 상수도요금 300,000원*9월 2,700,000 KRW Opens in a new window
- ○ 정화조 분뇨 수거 및 청소 1,500,000 KRW Opens in a new window
- ○ 공원 시설 유지관리비(전정, 예초, 전지) 20,000,000 KRW Opens in a new window
- ○ 승강기장비 유지관리비 10,000,000 KRW Opens in a new window
- ○ 공원 시설장비 유지 및 조형물 보수 10,000,000 KRW Opens in a new window
- ○ 공원관리 재료 구입 2,000,000 KRW Opens in a new window
- ○ 정상부 시설물(쉼터 등) 조성 20,000,000 KRW Opens in a new window
- ○ 데크 등 시설물 보수 20,000,000 KRW Opens in a new window
- ○ 매표소 집기 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 781 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 781 Row 15 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4thyckk77shgak7xjky0w1evks- Address of this item
- /en/BudgetDetail/Item/bi_4thyckk77shgak7xjky0w1evks
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
- ○ 신용카드결제 대행수수료 3,600,000 KRW +33.3%
- ○신용카드결제 대행수수료 1,200,000 KRW
- ○ 신용카드결제 대행수수료 2,700,000 KRW
- ○ 민원창구 신용카드결제 수수료 4,200,000 KRW
- ○신용카드결제 수수료 40,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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