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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
해녀문화유산과

○상하수도사용료(해녀박물관,해녀문화센터)

Programme 해녀박물관 운영·관리(성인지예산)

Amounts and period

Budgeted amount
9,600,000 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 해녀문화유산과 5,683,599,000 KRW
  2. Policy 해녀문화유산 보전·육성 및 수산자원 관리·회복(농림해양수산/해양수산ㆍ어촌) 5,651,219,000 KRW
  3. Programme 해녀박물관 효율적 운영 1,046,539,000 KRW
  4. Project 해녀박물관 운영·관리(성인지예산) 153,134,000 KRW
  5. Budget category 일반운영비 151,622,000 KRW
  6. Statistical item 공공운영비 130,282,000 KRW
  7. Item ○상하수도사용료(해녀박물관,해녀문화센터) 9,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ○상하수도사용료(해녀박물관,해녀문화센터) 201-02 Page 815 Selected item 9,600,000 KRW Opens in a new window
  2. ○해녀박물관 위험성 평가 용역 201-01 Page 815 2,000,000 KRW Opens in a new window
  3. ○해녀박물관 기념품 판매에 따른 카드결제 201-01 Page 815 2,500,000 KRW Opens in a new window
  4. ○다목적 차량(11인승) 임차 201-01 Page 815 11,500,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 815 1,000,000 KRW Opens in a new window
  6. ○해녀박물관 매표 및 기념품 판매관리시스 201-01 Page 815 4,340,000 KRW Opens in a new window
  7. ○전기사용료(해녀박물관,해녀문화센터) 201-02 Page 815 105,000,000 KRW Opens in a new window
  8. ○다중시설 실내공기질 측정 수수료 201-02 Page 815 1,000,000 KRW Opens in a new window
  9. ○전화요금(자동화재속보설비용) 201-02 Page 815 360,000 KRW Opens in a new window
  10. ○일반망용 인터넷 통신요금 201-02 Page 815 480,000 KRW Opens in a new window
  11. ○박물관 유물 보험가입 201-02 Page 815 4,500,000 KRW Opens in a new window
  12. ○공용차량 유지관리비 201-02 Page 815 4,542,000 KRW Opens in a new window
  13. ○다목적차량 유류비 201-02 Page 815 2,400,000 KRW Opens in a new window
  14. ○공용차량 정기검사비 201-02 Page 815 500,000 KRW Opens in a new window
  15. ○공용차량 충전 전기사용료 201-02 Page 815 1,200,000 KRW Opens in a new window
  16. ○해녀박물관 우편물 발송 201-02 Page 815 600,000 KRW Opens in a new window
  17. ○안전관리자(소방, 위험물) 회비 201-02 Page 815 100,000 KRW Opens in a new window
  18. ○해녀박물관 도외관람객유치 우수사례조사및 시책추진 도외여비 202-01 Page 815 1,512,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 815 Row 3 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_120zcc56s2ycvxvhdc2qwpzf41
Address of this item
/en/BudgetDetail/Item/bi_120zcc56s2ycvxvhdc2qwpzf41

Related records

Institution
제주특별자치도
Programme
해녀박물관 운영·관리(성인지예산)

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 “상하수도사용료” · classification 201-02

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

Search related names

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