- Institution
- 제주특별자치도
- Department
- 해녀문화유산과
○상설전시실 전시자료 교체 제작
Programme 쾌적한 관광지 조성 및 홍보(성인지예산)
Amounts and period
- Budgeted amount
- 1,500,000 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 해녀문화유산과 5,062,527,000 KRW0.0%
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Policy 해녀문화유산 보전·육성 및 수산자원 관리·회복(농림해양수산/해양수산ㆍ어촌) 5,030,879,000 KRW0.0%
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Programme 해녀박물관 효율적 운영 536,479,000 KRW0.3%
-
Project 쾌적한 관광지 조성 및 홍보(성인지예산) 130,306,000 KRW1.2%
-
Budget category 일반운영비 103,223,000 KRW1.5%
-
Statistical item 사무관리비 36,223,000 KRW4.1%
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Item ○상설전시실 전시자료 교체 제작 1,500,000 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
20 items- ○상설전시실 전시자료 교체 제작 1,500,000 KRW Opens in a new window
- ○해녀박물관 시설물 환경미화 일시사역 인 16,006,000 KRW Opens in a new window
- ○해녀박물관 운영 일시사역 인부임(상시고용금지) 7,558,000 KRW Opens in a new window
- ○국영일중문 홍보용 리플렛 제작 3,500,000 KRW Opens in a new window
- ○해녀박물관 매표요원 등 근무자 피복비 1,800,000 KRW Opens in a new window
- ○도서 구입비 300,000 KRW Opens in a new window
- ○박물관 관람권 제작 1,500,000 KRW Opens in a new window
- ○박물관 각종 사인물 제작 1,623,000 KRW Opens in a new window
- ○제주해녀 기획전 3,000,000 KRW Opens in a new window
- ○수장고 훈증, 소독 등 유지보수비 5,000,000 KRW Opens in a new window
- ○청소용품 구입(박물관, 해녀문화센터, 야외) 2,000,000 KRW Opens in a new window
- ○전시실 및 해녀문화센터 관리용품 구입 1,000,000 KRW Opens in a new window
- ○해녀박물관 소장자료 보존 처리 15,000,000 KRW Opens in a new window
- ○해녀박물관 기획 공연 운영 17,000,000 KRW Opens in a new window
- ○해녀문화 교육프로그램 운영 7,000,000 KRW Opens in a new window
- ○해녀유산 답사 및 체험프로그램 운영 3,000,000 KRW Opens in a new window
- ○독도 출향해녀 공동 기획전시 40,000,000 KRW Opens in a new window
- ○해녀박물관 운영관련 도외 출장 여비 756,000 KRW Opens in a new window
- ○야외광장 조경 식물 및 농약 구입 1,000,000 KRW Opens in a new window
- ○체험교육프로그램 재료구입(체험재료, 교육도구 등) 1,763,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 774 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 774 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_47fwkff4sa7x639s4rfpfdbdfx- Address of this item
- /en/BudgetDetail/Item/bi_47fwkff4sa7x639s4rfpfdbdfx
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 “상설전시실” · classification 201-01
- ○상설전시실 전시자료 교체 제작 1,500,000 KRW
- ○상설전시실 전시자료 교체 제작 1,500,000 KRW
- ○상설전시실 전시자료 교체 제작 3,000,000 KRW
- ○상설전시실 운영 10,000,000원 10,000,000 KRW
- ○상설전시실 운영 9,300,000원 9,300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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