- Institution
- 강원특별자치도 원주시
- Department
- 체육시설사업소
○신용카드 결제대행수수료
Programme 원주양궁장 및 원주테니스장 운영관리
Amounts and period
- Budget amount
- 2,880,000 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 체육시설사업소 8,017,761,000 KRW0.0%
-
Policy 체육도시 육성 7,825,620,000 KRW0.0%
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Programme 문막체육시설 관리 1,836,927,000 KRW0.2%
-
Project 원주양궁장 및 원주테니스장 운영관리 306,725,000 KRW0.9%
-
Budget category 일반운영비 103,394,000 KRW2.8%
-
Statistical item 사무관리비 26,700,000 KRW10.8%
-
Item ○신용카드 결제대행수수료 2,880,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
8,000,000원*3%*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○신용카드 결제대행수수료 2,880,000 KRW Opens in a new window
- ○현업실무원(원주양궁장관리) ▷기본급 30,289,000 KRW Opens in a new window
- ○현업실무원(원주테니스장관리) ▷기본급 22,524,000 KRW Opens in a new window
- ○관리소모품 구입 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ○야간·휴일근무 급식비 5,184,000 KRW Opens in a new window
- ○임차료(정수기, 비데) 1,500,000 KRW Opens in a new window
- ○로울러 임차료 1,600,000원*1식 1,600,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 200,000 KRW Opens in a new window
- ○승강기안전관리용역 4,376,000 KRW Opens in a new window
- ○전기안전관리용역 6,000,000원*1식 6,000,000 KRW Opens in a new window
- ○소방안전관리용역 330,000원*12월 3,960,000 KRW Opens in a new window
- ○전기요금 5,085,000원*12월 61,020,000 KRW Opens in a new window
- ○통신요금 45,800원*2대*12월 1,100,000 KRW Opens in a new window
- ○지하수이용부담금 30,000원*12월 360,000 KRW Opens in a new window
- ○기계장비 연료비 3,559,000 KRW Opens in a new window
- ○정화조 청소 22원*35,000ℓ*1회 770,000 KRW Opens in a new window
- ○저수조 청소 11,000원*10톤*2회 220,000 KRW Opens in a new window
- ○기계장비 유지관리 1,020,000원*1식 1,020,000 KRW Opens in a new window
- ○냉난방기 유지관리 203,400원*13대 2,645,000 KRW Opens in a new window
- ○시설 유지관리 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○원주테니스장 바닥청소 3,000,000 KRW Opens in a new window
- ○시설물 설비부품 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ○비료 및 제초제 6,500,000원*1식 6,500,000 KRW Opens in a new window
- ○원주양궁장 및 원주테니스장 LED등기구 교체 13,500,000 KRW Opens in a new window
- ○원주양궁장 천연잔디 보수 10,000,000 KRW Opens in a new window
- ○원주양궁장 및 원주테니스장 녹지 유지보수 26,000,000 KRW Opens in a new window
- ○원주양궁장 및 원주테니스장 시설물 유지보수 20,000,000 KRW Opens in a new window
- ○원주양궁장 및 원주테니스장 건축물 정기안전점검 6,200,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2026 본예산 · 일반회계 · 2026 본예산 회계별 세입, 세출예산 사업명세서 사업소
Opens in a new window
- Page
- 11 / 18
View source document details
- Document ID
doc_3d4c3k8bxpdqy97zvy42yf0zvg- Source document status
- Available
- File type
- application/pdf
- File size
- 240.798 KiB
- Location inside the source
- Page 11 Row 7 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_52xtsrmdx9y2e4m4y66zgn4a64- Address of this item
- /en/BudgetDetail/Item/bi_52xtsrmdx9y2e4m4y66zgn4a64
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 “결제대행수수료” · classification 201-01
- ◎제증명 등 신용카드 결제대행수수료 69,600,000 KRW
- ○신용카드 결제대행수수료 1,452,000 KRW
- ○신용카드 결제대행수수료 7,200,000 KRW
- ○신용카드 결제대행수수료 1,800,000 KRW
- ◎제증명 등 신용카드 결제대행수수료 69,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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