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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
서산버드랜드사업소

○카드결제시스템 사용료 납부

Programme 서산버드랜드운영

Amounts and period

Budgeted amount
1,200,000 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 3,230,888,000 KRW
  2. Policy 생태환경 보전 3,008,825,000 KRW
  3. Programme 서산버드랜드 운영 1,572,171,000 KRW
  4. Project 서산버드랜드운영 1,572,171,000 KRW
  5. Budget category 일반운영비 908,100,000 KRW
  6. Statistical item 사무관리비 489,100,000 KRW
  7. Item ○카드결제시스템 사용료 납부 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*12월

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

Detailed budget items

43 items
  1. ○카드결제시스템 사용료 납부 201-01 Page 22 Selected item 1,200,000 KRW Opens in a new window
  2. ○근로자 퇴직금 101-04 Page 21 19,294,000 KRW Opens in a new window
  3. ○생태프로그램 교구제작 201-01 Page 21 18,000,000 KRW Opens in a new window
  4. ○청사무인경비 용역 900,000원*12회 201-01 Page 21 10,800,000 KRW Opens in a new window
  5. ○오수처리용역 25,000,000원*1식 201-01 Page 21 25,000,000 KRW Opens in a new window
  6. ○4D영상관 점검 용역 1,300,000원*12월 201-01 Page 21 15,600,000 KRW Opens in a new window
  7. ○승강기 유지보수 300,000원*4대*12월 201-01 Page 21 14,400,000 KRW Opens in a new window
  8. ○소방시설 점검 위탁 400,000원*12월 201-01 Page 21 4,800,000 KRW Opens in a new window
  9. ○전기안전 대행료 800,000원*12월 201-01 Page 21 9,600,000 KRW Opens in a new window
  10. ○서산버드랜드 구서 방제 용역 201-01 Page 21 7,200,000 KRW Opens in a new window
  11. ○청사 소독용역 700,000원*5회 201-01 Page 22 3,500,000 KRW Opens in a new window
  12. ○박제표본 훈증소독 9,000,000원*1식 201-01 Page 22 9,000,000 KRW Opens in a new window
  13. ○서산버드랜드 홍보리플릿 제작 201-01 Page 22 18,000,000 KRW Opens in a new window
  14. ○서산버드랜드 홍보용 기념품 제작 201-01 Page 22 18,000,000 KRW Opens in a new window
  15. ○프로그램 운영 요원용 유니폼 제작 201-01 Page 22 5,000,000 KRW Opens in a new window
  16. ○천수만 철새보호 캠페인 광고 송출 201-01 Page 22 11,000,000 KRW Opens in a new window
  17. ○휴경지 철새먹이 경작 수확물 운송 201-01 Page 22 6,000,000 KRW Opens in a new window
  18. ○청사 청소용역 25,000,000원*12월 201-01 Page 22 300,000,000 KRW Opens in a new window
  19. ○서산버드랜드 홈페이지 유지관리 201-01 Page 22 12,000,000 KRW Opens in a new window
  20. ○기계,전기,통신장비 유지 및 기능보강 201-02 Page 22 50,000,000 KRW Opens in a new window
  21. ○전시관, 4D영상관, 전망대 유지보수 201-02 Page 22 50,000,000 KRW Opens in a new window
  22. ○냉난방기 유지보수 300,000원*12개 201-02 Page 22 3,600,000 KRW Opens in a new window
  23. ○4D시뮬레이터 장비 유지보수 201-02 Page 22 20,000,000 KRW Opens in a new window
  24. ○전기전동차(15인승) 유지관리 201-02 Page 22 6,000,000 KRW Opens in a new window
  25. ○u-천수만 카메라 통신장비 보수 및 유지 201-02 Page 22 7,200,000 KRW Opens in a new window
  26. ○탐조장비 정비 3,000,000원*1식 201-02 Page 22 3,000,000 KRW Opens in a new window
  27. ○전시관 전시장비 유지보수 201-02 Page 22 12,000,000 KRW Opens in a new window
  28. ○상시 생태프로그램 운영 201-03 Page 22 7,200,000 KRW Opens in a new window
  29. ○천수만 철새기행전 운영 201-03 Page 22 96,000,000 KRW Opens in a new window
  30. ○어린이날 및 여름방학 특별프로그램 운영 201-03 Page 22 102,000,000 KRW Opens in a new window
  31. ○철새먹이주기 행사 22,000,000원*1식 201-03 Page 22 22,000,000 KRW Opens in a new window
  32. ○야외공연장 행사 운영 201-03 Page 22 20,000,000 KRW Opens in a new window
  33. ○철새관련 특별 전시회 개최 201-03 Page 22 20,000,000 KRW Opens in a new window
  34. ○서산버드랜드 운영 및 관리 업무 추진 202-01 Page 23 8,000,000 KRW Opens in a new window
  35. ○서산버드랜드 운영 업무 추진 203-03 Page 23 2,000,000 KRW Opens in a new window
  36. ○기계,전기,통신,재료비 206-01 Page 23 5,000,000 KRW Opens in a new window
  37. ○황새 및 관상조 먹이 구입 206-01 Page 23 10,000,000 KRW Opens in a new window
  38. ○황새 서식지 및 관상조 체험장 자재구입 206-01 Page 23 2,000,000 KRW Opens in a new window
  39. ○프로그램 운영 행사지원 요원 급식 301-11 Page 23 4,000,000 KRW Opens in a new window
  40. ○천수만 AB지구 조류모니터링 근무수당 301-14 Page 23 20,160,000 KRW Opens in a new window
  41. ○조류모니터링 여비 301-14 Page 23 5,760,000 KRW Opens in a new window
  42. ○서산버드랜드 시설물 보수공사 401-01 Page 23 100,000,000 KRW Opens in a new window
  43. ○둥지전망대 승강기 교체공사 401-01 Page 23 75,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hnhmd1n5m254b8zn439bpr4f1
Source document status
Available
File type
application/pdf
File size
407.959 KiB
Location inside the source
Page 22 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5y6veteb4w01w5ydj5zd80qntq
Address of this item
/en/BudgetDetail/Item/bi_5y6veteb4w01w5ydj5zd80qntq

Related records

Institution
충청남도 서산시
Programme
서산버드랜드운영

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 “카드결제시스템” · classification 201-01

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

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