- Institution
- 제주특별자치도
- Department
- 서귀포시관광지관리소
○감귤박물관내 안내판 정비
Programme 감귤박물관 각종 시설 운영
Amounts and period
- Budgeted amount
- 4,000,000 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.
-
Department 서귀포시관광지관리소 1,934,269,000 KRW0.2%
-
Policy 관광인프라 구축 및 관리(문화및관광/관광) 1,818,966,000 KRW0.2%
-
Programme 감귤박물관 운영 447,092,000 KRW0.9%
-
Project 감귤박물관 각종 시설 운영 207,053,000 KRW1.9%
-
Budget category 일반운영비 183,553,000 KRW2.2%
-
Statistical item 공공운영비 156,435,000 KRW2.6%
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Item ○감귤박물관내 안내판 정비 4,000,000 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
41 items- ○감귤박물관내 안내판 정비 4,000,000 KRW Opens in a new window
- ○프린터 토너 구입 2,000,000 KRW Opens in a new window
- ○신문 구독료(일간지 8개) 948,000 KRW Opens in a new window
- ○정수기 임차료 660,000 KRW Opens in a new window
- ○정수기 필터 교체 960,000 KRW Opens in a new window
- ○전시물 설명 패널, 네임택 제작 1,000,000 KRW Opens in a new window
- ○홍보용 현수막 등 제작 구입 500,000 KRW Opens in a new window
- ○화장실 소모품 구입 1,800,000 KRW Opens in a new window
- ○위험물 안전관리자 교육비 100,000 KRW Opens in a new window
- ○전시실 방향제 구입 1,000,000 KRW Opens in a new window
- ○무인경비사용료(4개소) 6,600,000 KRW Opens in a new window
- ○전기안전관리 및 엘리베이터 점검수수료 7,800,000 KRW Opens in a new window
- ○실내공기질측정, 전기, 소방설비 정밀 점검수수료 2,850,000 KRW Opens in a new window
- ○소방훈련용 연막탄 구입 300,000 KRW Opens in a new window
- ○문화비소득공제에 따른 카드수수료 600,000 KRW Opens in a new window
- ○상하수도 사용료 4,500,000 KRW Opens in a new window
- ○차량유지비(소형화물, 경유 10,000㎞미만) 2,695,000 KRW Opens in a new window
- ○환경개선부담금(차량, 시설물) 300,000 KRW Opens in a new window
- ○비상발전기 유지관리 2,640,000 KRW Opens in a new window
- ○전기,방화 안전관리자 협회비 200,000 KRW Opens in a new window
- ○전기,기계시설 등 유지관리비 4,500,000 KRW Opens in a new window
- ○보일러설비 세관 등 보수 유지관리비 3,600,000 KRW Opens in a new window
- ○박물관 프로젝트(7개소) 유지관리비 3,600,000 KRW Opens in a new window
- ○영상실(방송장비) 유지관리비 1,500,000 KRW Opens in a new window
- ○매표장비 유지관리비 1,800,000 KRW Opens in a new window
- ○전시실 시설물 유지관리비 7,200,000 KRW Opens in a new window
- ○각종 체험장 장비기기 유지관리비 2,400,000 KRW Opens in a new window
- ○쿠키머핀체험학습장 가스구입비 300,000 KRW Opens in a new window
- ○야외무대 및 귤향폭포 유지관리비 3,000,000 KRW Opens in a new window
- ○산책로, 포토존, 전망대 유지관리비 9,000,000 KRW Opens in a new window
- ○건물 유지관리비 6,400,000 KRW Opens in a new window
- ○감귤박물관 전기요금 48,000,000 KRW Opens in a new window
- ○감귤박물관 냉난방기 가동용 유류구입 40,500,000 KRW Opens in a new window
- ○한국박물관협회비 300,000 KRW Opens in a new window
- ○민속유물 훈증 소독 등 3,000,000 KRW Opens in a new window
- ○감귤박물관 통신비 3,000,000 KRW Opens in a new window
- ○감귤박물관 소장유물 보험료 4,000,000 KRW Opens in a new window
- ○감귤박물관 보안등(램프 및 안정기) 800,000 KRW Opens in a new window
- ○향토 유물보존용품 및 보존제 구입 700,000 KRW Opens in a new window
- ○감귤박물관 전시자료 구입(고문서 등) 20,000,000 KRW Opens in a new window
- ○감귤박물관 집기 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_147cw6ngmw1vcvdz4bgc194we3- Source document status
- Available
- File type
- application/pdf
- File size
- 4,942.025 KiB
- Location inside the source
- Page 302 Row 12 Line 12 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2e39rhb6xwjazph77d6m8re340- Address of this item
- /en/BudgetDetail/Item/bi_2e39rhb6xwjazph77d6m8re340
Related records
Similar budgets
5 itemsItems 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 “감귤박물관내” · classification 201-02
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