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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
해녀문화유산과

○다목적차량 유류비

Programme 해녀박물관 운영·관리

Amounts and period

Budgeted amount
5,040,000 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 2,629,460,000 KRW
  2. Policy 해녀문화유산 보전 및 육성(농림해양수산/해양수산ㆍ어촌) 2,535,954,000 KRW
  3. Programme 해녀박물관 효율적 운영 593,224,000 KRW
  4. Project 해녀박물관 운영·관리 108,828,000 KRW
  5. Budget category 일반운영비 106,308,000 KRW
  6. Statistical item 공공운영비 93,919,000 KRW
  7. Item ○다목적차량 유류비 5,040,000 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. ○다목적차량 유류비 201-02 Page 799 Selected item 5,040,000 KRW Opens in a new window
  2. ○전기관리용 용품 구입 201-01 Page 799 1,000,000 KRW Opens in a new window
  3. ○영상프로젝트 램프 및 유물관리용품 등 구입 201-01 Page 799 1,000,000 KRW Opens in a new window
  4. ○다목적 차량(15인승) 임대 201-01 Page 799 9,000,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 799 1,389,000 KRW Opens in a new window
  6. ○전기사용료(해녀박물관,해녀문화센터) 201-02 Page 799 64,000,000 KRW Opens in a new window
  7. ○상하수도사용료(해녀박물관,해녀문화센터) 201-02 Page 799 6,000,000 KRW Opens in a new window
  8. ○관용차량 보험료(포터,전기차) 201-02 Page 799 1,500,000 KRW Opens in a new window
  9. ○소방안전협회비 201-02 Page 799 200,000 KRW Opens in a new window
  10. ○해녀박물관 매표 판매관리시스템 유지보수료 201-02 Page 799 3,600,000 KRW Opens in a new window
  11. ○환경개선 부담금(차량및시설물) 201-02 Page 799 400,000 KRW Opens in a new window
  12. ○다중시설 실내공기질 측정 수수료 201-02 Page 799 1,200,000 KRW Opens in a new window
  13. ○전화요금 201-02 Page 799 840,000 KRW Opens in a new window
  14. ○통신요금 201-02 Page 799 180,000 KRW Opens in a new window
  15. ○KCTV시청료 201-02 Page 799 360,000 KRW Opens in a new window
  16. ○박물관 유물 보험가입 201-02 Page 799 5,559,000 KRW Opens in a new window
  17. ○관용차량 유지보수 및 유류비 201-02 Page 799 5,040,000 KRW Opens in a new window
  18. ○해녀박물관 도외관람객유치 우수사례조사 및시책추진 도외여비 202-01 Page 800 2,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 799 Row 21 Line 13 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e9dkytk17fzy23zfdyke96ccn
Address of this item
/en/BudgetDetail/Item/bi_4e9dkytk17fzy23zfdyke96ccn

Related records

Institution
제주특별자치도
Programme
해녀박물관 운영·관리

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 “다목적차량” · classification 201-02

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

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