onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 서귀포시관광지관리소 3,047,866,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 2,913,395,000 KRW
  3. Programme 감귤박물관 운영 992,529,000 KRW
  4. Project 감귤박물관 각종 시설 운영 341,393,000 KRW
  5. Budget category 일반운영비 223,035,000 KRW
  6. Statistical item 공공운영비 180,140,000 KRW
  7. 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

44 items
  1. ○감귤박물관내 안내판 정비 201-02 Page 296 Selected item 4,000,000 KRW Opens in a new window
  2. ○박물관 주말 운영 대체인력 인부임 101-04 Page 295 13,758,000 KRW Opens in a new window
  3. ○전기, 승강기, 소방 점검수수료 201-01 Page 295 11,184,000 KRW Opens in a new window
  4. ○감귤박물관 운영위원회 수당 201-01 Page 296 1,000,000 KRW Opens in a new window
  5. ○무인경비사용료 201-01 Page 296 5,064,000 KRW Opens in a new window
  6. ○프린터 토너 구입 201-01 Page 296 2,000,000 KRW Opens in a new window
  7. ○신문 구독료(일간지 8개) 201-01 Page 296 948,000 KRW Opens in a new window
  8. ○정수기 임차료 201-01 Page 296 922,000 KRW Opens in a new window
  9. ○정수기 필터 교체 201-01 Page 296 960,000 KRW Opens in a new window
  10. ○전시물 설명 패널, 네임택 제작 201-01 Page 296 1,000,000 KRW Opens in a new window
  11. ○홍보용 현수막 등 제작 구입 201-01 Page 296 500,000 KRW Opens in a new window
  12. ○화장실 소모품 구입 201-01 Page 296 2,000,000 KRW Opens in a new window
  13. ○위험물 안전관리자 교육비 201-01 Page 296 100,000 KRW Opens in a new window
  14. ○전시실 방향제 구입 201-01 Page 296 1,000,000 KRW Opens in a new window
  15. ○실내공기질측정 점검 수수료 201-01 Page 296 880,000 KRW Opens in a new window
  16. ○문화비소득공제에 따른 카드수수료 201-01 Page 296 600,000 KRW Opens in a new window
  17. ○감정위원수당 201-01 Page 296 1,200,000 KRW Opens in a new window
  18. ○장비 임차료 201-01 Page 296 1,100,000 KRW Opens in a new window
  19. ○감귤박물관 육묘장 토지 임차료 201-01 Page 296 1,500,000 KRW Opens in a new window
  20. ○감귤박물관 화장실 비데 사용료 201-01 Page 296 2,637,000 KRW Opens in a new window
  21. ○한국박물관협회비 201-01 Page 296 300,000 KRW Opens in a new window
  22. ○시설물 안전점검 수수료 201-01 Page 296 8,000,000 KRW Opens in a new window
  23. ○감귤박물관 전기요금 201-02 Page 296 72,000,000 KRW Opens in a new window
  24. ○상하수도 사용료 201-02 Page 296 4,500,000 KRW Opens in a new window
  25. ○차량유지비(소형화물, 경유 10,000㎞미만) 201-02 Page 296 2,500,000 KRW Opens in a new window
  26. ○환경개선부담금(차량, 시설물) 201-02 Page 296 300,000 KRW Opens in a new window
  27. ○비상발전기 유지관리 201-02 Page 296 2,640,000 KRW Opens in a new window
  28. ○전기,소방 안전관리자 협회비 201-02 Page 296 200,000 KRW Opens in a new window
  29. ○전기,기계시설 등 유지관리비 201-02 Page 296 7,200,000 KRW Opens in a new window
  30. ○전시관 방송장비 유지관리비 201-02 Page 296 10,000,000 KRW Opens in a new window
  31. ○매표장비 유지관리비 201-02 Page 296 1,800,000 KRW Opens in a new window
  32. ○전시실 시설물 유지관리비 201-02 Page 296 7,200,000 KRW Opens in a new window
  33. ○각종 체험장 장비기기 유지관리비 201-02 Page 296 2,400,000 KRW Opens in a new window
  34. ○야외무대 및 귤향폭포 유지관리비 201-02 Page 296 3,000,000 KRW Opens in a new window
  35. ○산책로, 포토존, 전망대 유지관리비 201-02 Page 296 15,000,000 KRW Opens in a new window
  36. ○건물 유지관리비 201-02 Page 296 7,400,000 KRW Opens in a new window
  37. ○민속유물 훈증 소독 201-02 Page 296 12,000,000 KRW Opens in a new window
  38. ○감귤박물관 통신비 201-02 Page 296 3,000,000 KRW Opens in a new window
  39. ○감귤박물관 소장유물 보험료 201-02 Page 296 4,000,000 KRW Opens in a new window
  40. ○전통초가 야외 시설 유지관리비 201-02 Page 296 10,000,000 KRW Opens in a new window
  41. ○기획전시실 및 개방형 수장고 시설장비 유지관리비 201-02 Page 296 11,000,000 KRW Opens in a new window
  42. ○감귤박물관 보안등 부속 206-01 Page 297 800,000 KRW Opens in a new window
  43. ○향토 유물보존용품 및 보존제 구입 206-01 Page 297 3,800,000 KRW Opens in a new window
  44. ○감귤박물관 소규모 시설 정비공사 401-01 Page 297 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 296 Row 2 Line 31 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_5vk91z2pn8evk2hfmka7rzq3dh

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 “감귤박물관내” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.