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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
해양개발과

○기획,전시행사 등 업무추진 급식비

Programme 해녀박물관 운영·관리

Amounts and period

Budget amount
1,150,000 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 해양개발과 18,409,790,000 KRW
  2. Policy 성과목표 : 해녀문화 명소 구축 Present in the source but not extracted
  3. Programme 성과지표 1 : 해녀박물관 홍보 및 관람객 유치 Present in the source but not extracted
  4. Project 해녀박물관 운영·관리 153,083,000 KRW
  5. Budget category 일반운영비 144,083,000 KRW
  6. Statistical item 사무관리비 12,150,000 KRW
  7. Item ○기획,전시행사 등 업무추진 급식비 1,150,000 KRW
Category–statistical code
201-01
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

26 items
  1. ○기획,전시행사 등 업무추진 급식비 201-01 Page 764 Selected item 1,150,000 KRW Opens in a new window
  2. ○전기관리용 용품 구입 201-01 Page 764 1,500,000 KRW Opens in a new window
  3. ○영상프로젝트 램프 구입 201-01 Page 764 1,000,000 KRW Opens in a new window
  4. ○다목적 차량 임대 201-01 Page 764 8,500,000 KRW Opens in a new window
  5. ○전기요금 201-02 Page 764 64,000,000 KRW Opens in a new window
  6. ○상수도 요금 201-02 Page 764 7,200,000 KRW Opens in a new window
  7. ○관용차량 자동차세 201-02 Page 764 200,000 KRW Opens in a new window
  8. ○관용차량 보험료 201-02 Page 764 1,400,000 KRW Opens in a new window
  9. ○소방안전협회비 201-02 Page 764 120,000 KRW Opens in a new window
  10. ○위험물 안전관리 교육비 201-02 Page 764 80,000 KRW Opens in a new window
  11. ○관람권발매관리시스템 유지관리 수수료 201-02 Page 765 1,800,000 KRW Opens in a new window
  12. ○환경개선 부담금 201-02 Page 765 400,000 KRW Opens in a new window
  13. ○다중시설 실내공기질 측정 수수료 201-02 Page 765 700,000 KRW Opens in a new window
  14. ○전화요금 201-02 Page 765 720,000 KRW Opens in a new window
  15. ○통신요금 201-02 Page 765 180,000 KRW Opens in a new window
  16. ○KCTV시청료 201-02 Page 765 360,000 KRW Opens in a new window
  17. ○신문구독료 201-02 Page 765 720,000 KRW Opens in a new window
  18. ○박물관 유물 보험가입 201-02 Page 765 3,559,000 KRW Opens in a new window
  19. ○관용차량 유지보수 및 유류비 201-02 Page 765 6,000,000 KRW Opens in a new window
  20. ○다목적차량 유류비 201-02 Page 765 6,000,000 KRW Opens in a new window
  21. ○해녀문화센터 준공행사 201-03 Page 765 20,000,000 KRW Opens in a new window
  22. ○해녀박물관 문화 공연 및 행사 추진 201-03 Page 765 15,494,000 KRW Opens in a new window
  23. ○해녀관련 기획 전시 201-03 Page 765 3,000,000 KRW Opens in a new window
  24. ○해녀박물관 운영 여비 202-01 Page 765 2,000,000 KRW Opens in a new window
  25. ○해녀박물관 운영 도외 여비 202-01 Page 765 2,000,000 KRW Opens in a new window
  26. ○해녀노래 공연 출연자 보상금 202-01 Page 765 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7
Source document status
Available
File type
application/pdf
File size
16,979.19 KiB
Location inside the source
Page 764 Row 26 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1a3eefttr06d03mg4txd3k8vef
Address of this item
/en/BudgetDetail/Item/bi_1a3eefttr06d03mg4txd3k8vef

Related records

Institution
제주특별자치도
Programme
해녀박물관 운영·관리

Similar budgets

2 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 “전시행사” · classification 201-01

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

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