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  • Fiscal year FY2026
  • 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 3,620,887,000 KRW
  2. Policy 생태환경 보전 3,431,291,000 KRW
  3. Programme 서산버드랜드 운영 1,961,991,000 KRW
  4. Project 서산버드랜드운영 1,911,991,000 KRW
  5. Budget category 일반운영비 1,034,900,000 KRW
  6. Statistical item 사무관리비 548,100,000 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

54 items
  1. ○카드결제시스템 사용료 납부 201-01 Page 22 Selected item 1,200,000 KRW Opens in a new window
  2. ○퇴직금 2,000,000원*3명 101-04 Page 21 6,000,000 KRW Opens in a new window
  3. ○퇴직금 2,900,000원*4명 101-04 Page 21 11,600,000 KRW Opens in a new window
  4. ○퇴직금 2,850,000원*4명 101-04 Page 21 11,400,000 KRW Opens in a new window
  5. ○국민연금 467,456,000원*4.5% 101-04 Page 22 21,036,000 KRW Opens in a new window
  6. ○생태프로그램 교구제작 201-01 Page 22 18,000,000 KRW Opens in a new window
  7. ○서산버드랜드 홍보용 기념품 제작 201-01 Page 22 18,000,000 KRW Opens in a new window
  8. ○서산버드랜드 안내 리플릿 제작 201-01 Page 22 15,000,000 KRW Opens in a new window
  9. ○청사무인경비 용역 900,000원*12회 201-01 Page 22 10,800,000 KRW Opens in a new window
  10. ○오수처리용역 25,000,000원*1식 201-01 Page 22 25,000,000 KRW Opens in a new window
  11. ○천수만의 새 홈페이지 유지관리 201-01 Page 22 8,000,000 KRW Opens in a new window
  12. ○서산버드랜드 홈페이지 유지관리 201-01 Page 22 12,000,000 KRW Opens in a new window
  13. ○천수만 철새보호 캠페인 광고 송출 201-01 Page 22 11,000,000 KRW Opens in a new window
  14. ○박제표본 훈증소독 201-01 Page 22 10,000,000 KRW Opens in a new window
  15. ○청사 소독용역 700,000원*5회 201-01 Page 22 3,500,000 KRW Opens in a new window
  16. ○버드랜드 환경 관리 용역 201-01 Page 22 340,000,000 KRW Opens in a new window
  17. ○3D애니메이션 임차 용역 201-01 Page 22 15,000,000 KRW Opens in a new window
  18. ○서산버드랜드 방충 및 방역 용역 201-01 Page 22 7,200,000 KRW Opens in a new window
  19. ○승강기 유지보수 201-01 Page 22 18,000,000 KRW Opens in a new window
  20. ○소방시설 점검 위탁 400,000원*12월 201-01 Page 22 4,800,000 KRW Opens in a new window
  21. ○전기안전 대행료 800,000원*12월 201-01 Page 22 9,600,000 KRW Opens in a new window
  22. ○프로그램 운영 요원용 유니폼 제작 201-01 Page 22 5,000,000 KRW Opens in a new window
  23. ○휴경지 철새먹이 경작 수확물 운송 201-01 Page 22 6,000,000 KRW Opens in a new window
  24. ○습지 유지관리를 위한 장비 임차 201-01 Page 22 10,000,000 KRW Opens in a new window
  25. ○기계,전기,통신장비 유지 및 기능보강 201-02 Page 23 100,000,000 KRW Opens in a new window
  26. ○전시관, 4D영상관, 전망대 유지보수 201-02 Page 23 80,000,000 KRW Opens in a new window
  27. ○냉난방기유지보수 300,000원*12대 201-02 Page 23 3,600,000 KRW Opens in a new window
  28. ○전기자동차(15인승) 유지관리 201-02 Page 23 6,000,000 KRW Opens in a new window
  29. ○u-천수만 카메라 통신장비 보수 및 유지 201-02 Page 23 5,000,000 KRW Opens in a new window
  30. ○탐조장비 정비 3,000,000원*1식 201-02 Page 23 3,000,000 KRW Opens in a new window
  31. ○전시관 전시장비 유지보수 201-02 Page 23 12,000,000 KRW Opens in a new window
  32. ○상시 생태프로그램 운영 201-03 Page 23 7,200,000 KRW Opens in a new window
  33. ○천수만 철새기행전 운영 201-03 Page 23 96,000,000 KRW Opens in a new window
  34. ○어린이날 및 여름방학 특별프로그램 운영 201-03 Page 23 102,000,000 KRW Opens in a new window
  35. ○철새먹이주기 행사 201-03 Page 23 22,000,000 KRW Opens in a new window
  36. ○야외공연장 행사 운영 201-03 Page 23 20,000,000 KRW Opens in a new window
  37. ○철새관련 특별전시회 개최 201-03 Page 23 20,000,000 KRW Opens in a new window
  38. ○습지 활용 철새먹이 경작사업 201-03 Page 23 10,000,000 KRW Opens in a new window
  39. ○서산버드랜드 운영 및 관리업무 추진 202-01 Page 23 8,000,000 KRW Opens in a new window
  40. ○서산버드랜드 운영 및 관리업무 추진 203-03 Page 23 2,000,000 KRW Opens in a new window
  41. ○황새 및 관상조 먹이 구입 206-01 Page 23 10,000,000 KRW Opens in a new window
  42. ○황새 서식지 및 관상조 체험장 자재구입 206-01 Page 23 2,000,000 KRW Opens in a new window
  43. ○기계,전기,통신,재료비 206-01 Page 23 5,000,000 KRW Opens in a new window
  44. ○철새먹이 구입 30,000,000원*1식 206-01 Page 23 30,000,000 KRW Opens in a new window
  45. ○프로그램 운영 행사지원 요원 급식 301-11 Page 24 4,500,000 KRW Opens in a new window
  46. ○천수만 AB지구 조류모니터링 근무수당 301-14 Page 24 23,040,000 KRW Opens in a new window
  47. ○조류모니터링 여비 301-14 Page 24 5,760,000 KRW Opens in a new window
  48. ○서산버드랜드 시설물 보수공사 401-01 Page 24 100,000,000 KRW Opens in a new window
  49. ○입구 조형물 철거 및 폐기물 처리 등 401-01 Page 24 10,000,000 KRW Opens in a new window
  50. ○철새전시관 전시시스템 개선 401-01 Page 24 50,000,000 KRW Opens in a new window
  51. ○야외승강기 비가림시설 설치 공사 401-01 Page 24 15,000,000 KRW Opens in a new window
  52. ○버드랜드 내 CCTV설치 401-01 Page 24 10,000,000 KRW Opens in a new window
  53. ○연안 생태학습장 정비작업 401-01 Page 24 30,000,000 KRW Opens in a new window
  54. ○사무실 의자 교체 300,000원*11개 405-01 Page 24 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07dwwa4x63w589aygc5xhrwr06
Source document status
Available
File type
application/pdf
File size
412.063 KiB
Location inside the source
Page 22 Row 4 Line 29 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68bbyjdyt197dp139sqdm1x2dz
Address of this item
/en/BudgetDetail/Item/bi_68bbyjdyt197dp139sqdm1x2dz

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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