onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
충청남도 서산시
Department
서산버드랜드사업소

○야외캠핑장 샤워 부스시설 설치

Programme 서산버드랜드운영

Amounts and period

Budget amount
10,000,000 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 서산버드랜드사업소 3,611,036,000 KRW
  2. Policy 생태환경 보전 1,990,875,000 KRW
  3. Programme 서산버드랜드 운영 1,394,008,000 KRW
  4. Project 서산버드랜드운영 1,344,008,000 KRW
  5. Budget category 시설비및부대비 310,000,000 KRW
  6. Statistical item 시설비 310,000,000 KRW
  7. Item ○야외캠핑장 샤워 부스시설 설치 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원 * 1식

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

Detailed budget items

57 items
  1. ○야외캠핑장 샤워 부스시설 설치 401-01 Page 6 Selected item 10,000,000 KRW Opens in a new window
  2. ○국민연금 178,020,000원 * 4.5% 101-04 Page 4 8,011,000 KRW Opens in a new window
  3. ○예초기 작업 인부임 101-04 Page 4 9,840,000 KRW Opens in a new window
  4. ○제초 및 화단관리 인부임 101-04 Page 4 12,500,000 KRW Opens in a new window
  5. ○조경수 전정 인부임 101-04 Page 4 4,760,000 KRW Opens in a new window
  6. ○버드랜드 관리 근무복 구입 101-04 Page 4 2,000,000 KRW Opens in a new window
  7. ○철새감시초소 근무복 구입 101-04 Page 4 800,000 KRW Opens in a new window
  8. ○버드랜드 운영위원회 회의참석수당 201-01 Page 4 2,200,000 KRW Opens in a new window
  9. ○버드랜드 홍보 리플렛 제작 201-01 Page 4 15,000,000 KRW Opens in a new window
  10. ○버드랜드 안내책자 제작 8,000,000원 * 1식 201-01 Page 4 8,000,000 KRW Opens in a new window
  11. ○체험프로그램 교구제작 1,000,000원 * 12월 201-01 Page 4 12,000,000 KRW Opens in a new window
  12. ○버드랜드 근무자 피복비 200,000원 * 30명 201-01 Page 4 6,000,000 KRW Opens in a new window
  13. ○제설 및 조경관리용 장비 임차료 201-01 Page 4 12,000,000 KRW Opens in a new window
  14. ○산새 실시간 영상시스템 구축 201-01 Page 4 5,000,000 KRW Opens in a new window
  15. ○프로그램 운영차량 임차 201-01 Page 4 32,000,000 KRW Opens in a new window
  16. ○기계,전기,통신장비 유지 및 기능보강 201-02 Page 4 50,000,000 KRW Opens in a new window
  17. ○박물관,4D영상관,전망대,버드파크등 유지보수 201-02 Page 4 50,000,000 KRW Opens in a new window
  18. ○U-천수만 카메라 통신장비 보수 및 유지 201-02 Page 5 21,600,000 KRW Opens in a new window
  19. ○냉난방기 유지보수 1,600,000원 * 12월 201-02 Page 5 19,200,000 KRW Opens in a new window
  20. ○탐조장비 정비 3,000,000원 * 1식 201-02 Page 5 3,000,000 KRW Opens in a new window
  21. ○청사 청소용역 8,500,000원 * 12월 201-02 Page 5 102,000,000 KRW Opens in a new window
  22. ○청사 유리 청소비 6,000,000원 * 1회 201-02 Page 5 6,000,000 KRW Opens in a new window
  23. ○철새관련 홈페이지 유지관리 201-02 Page 5 20,000,000 KRW Opens in a new window
  24. ○한국의 조류 모바일 앱 유지관리 201-02 Page 5 14,400,000 KRW Opens in a new window
  25. ○청사소독용역 800,000원 * 5회 201-02 Page 5 4,000,000 KRW Opens in a new window
  26. ○오수처리용역 22,000,000원 * 1식 201-02 Page 5 22,000,000 KRW Opens in a new window
  27. ○감시초소운영 1,500,000원 * 1식 201-02 Page 5 1,500,000 KRW Opens in a new window
  28. ○관용차량 유지비 500,000원 * 1대 * 12월 201-02 Page 5 6,000,000 KRW Opens in a new window
  29. ○승강기 유지보수 250,000원 * 4대 * 12월 201-02 Page 5 12,000,000 KRW Opens in a new window
  30. ○소방시설 점검 위탁 350,000원 * 12월 201-02 Page 5 4,200,000 KRW Opens in a new window
  31. ○청사무인경비 용역 800,000원 * 12월 201-02 Page 5 9,600,000 KRW Opens in a new window
  32. ○전기안전 대행료 600,000원 * 12월 201-02 Page 5 7,200,000 KRW Opens in a new window
  33. ○버드랜드 철새기행 행사 운영 201-03 Page 5 50,000,000 KRW Opens in a new window
  34. ○세계 철새의 날 행사 개최 201-03 Page 5 10,000,000 KRW Opens in a new window
  35. ○상시 생태프로그램 운영 1,000,000원 * 6회 201-03 Page 5 6,000,000 KRW Opens in a new window
  36. ○여름방학 특별프로그램 운영 201-03 Page 5 30,000,000 KRW Opens in a new window
  37. ○기획전시실 운영 5,000,000원 * 2회 201-03 Page 5 10,000,000 KRW Opens in a new window
  38. ○지역 문화공연 프로그램 운영 201-03 Page 5 16,000,000 KRW Opens in a new window
  39. ○서산버드랜드 운영 업무추진 202-01 Page 5 12,000,000 KRW Opens in a new window
  40. ○선진 생태시설 견학(벤치마킹) 202-01 Page 5 2,400,000 KRW Opens in a new window
  41. ○시책추진업무추진비 1,000,000원 * 1식 203-03 Page 5 1,000,000 KRW Opens in a new window
  42. ○박제 제작 및 정비 5,000,000원 * 1식 206-01 Page 5 5,000,000 KRW Opens in a new window
  43. ○조경수 및 가로수 관리용 자재구입 206-01 Page 5 10,000,000 KRW Opens in a new window
  44. ○꽃묘 및 묘목 구입 등 20,000,000원 * 1식 206-01 Page 5 20,000,000 KRW Opens in a new window
  45. ○기계,전기,통신 재료비 10,000,000원 * 1식 206-01 Page 6 10,000,000 KRW Opens in a new window
  46. ○생태해설사 심화교육 추진 206-01 Page 6 5,000,000 KRW Opens in a new window
  47. ○생태해설사 근무수당 206-01 Page 6 144,000,000 KRW Opens in a new window
  48. ○철새모니터링 활동비 206-01 Page 6 19,200,000 KRW Opens in a new window
  49. ○시설물 유지보수 공사 20,000,000원 * 1식 401-01 Page 6 20,000,000 KRW Opens in a new window
  50. ○4D영상관 내부 냉난방시설 보수공사 401-01 Page 6 70,000,000 KRW Opens in a new window
  51. ○철새박물관 옥상 방수 공사 401-01 Page 6 130,000,000 KRW Opens in a new window
  52. ○철새박물관 노후장비 교체 및 인테리어 공사 401-01 Page 6 30,000,000 KRW Opens in a new window
  53. ○둥지전망대 안내표지판 및 포토존 설치공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  54. ○둥지전망대 4층 인테리어 401-01 Page 6 20,000,000 KRW Opens in a new window
  55. ○서산버드랜드 안내표지판 설치 401-01 Page 6 20,000,000 KRW Opens in a new window
  56. ○탐조장비 구입 5,000,000원 * 1식 405-01 Page 6 5,000,000 KRW Opens in a new window
  57. ○사무실캐비닛 및 보관함 구입 405-01 Page 6 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_497hpc5s3dzgsqs0wh2sw8cnq2
Source document status
Available
File type
application/pdf
File size
176.433 KiB
Location inside the source
Page 6 Row 10 Line 14 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:43
Read and interpreted
2026-07-29 17:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5gerebepfmt5w1rf5v4pk732nn
Address of this item
/en/BudgetDetail/Item/bi_5gerebepfmt5w1rf5v4pk732nn

Related records

Institution
충청남도 서산시
Programme
서산버드랜드운영

Similar budgets

1 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 “야외캠핑장” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.