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

○감귤박물관 소장유물 보험료

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 3,833,679,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,698,647,000 KRW
  3. Programme 감귤박물관 운영 562,949,000 KRW
  4. Project 감귤박물관 각종 시설 운영 344,253,000 KRW
  5. Budget category 일반운영비 255,127,000 KRW
  6. Statistical item 공공운영비 211,740,000 KRW
  7. Item ○감귤박물관 소장유물 보험료 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

47 items
  1. ○감귤박물관 소장유물 보험료 201-02 Page 303 Selected item 4,000,000 KRW Opens in a new window
  2. ○박물관 주말 운영 대체인력 인부임 101-04 Page 302 20,326,000 KRW Opens in a new window
  3. ○전기, 승강기, 소방 점검수수료 201-01 Page 302 11,184,000 KRW Opens in a new window
  4. ○감귤박물관 운영위원회 수당 201-01 Page 302 1,000,000 KRW Opens in a new window
  5. ○무인경비사용료 201-01 Page 302 5,064,000 KRW Opens in a new window
  6. ○프린터 토너 구입 201-01 Page 302 2,000,000 KRW Opens in a new window
  7. ○신문 구독료(일간지 9개) 201-01 Page 302 1,000,000 KRW Opens in a new window
  8. ○정수기 임차료 201-01 Page 302 922,000 KRW Opens in a new window
  9. ○정수기 필터 교체 201-01 Page 302 960,000 KRW Opens in a new window
  10. ○전시물 설명 패널, 네임택 제작 201-01 Page 302 1,000,000 KRW Opens in a new window
  11. ○홍보용 현수막 등 제작 구입 201-01 Page 302 500,000 KRW Opens in a new window
  12. ○화장실 소모품 구입 201-01 Page 302 2,000,000 KRW Opens in a new window
  13. ○위험물 안전관리자 교육비 201-01 Page 302 240,000 KRW Opens in a new window
  14. ○전시실 방향제 구입 201-01 Page 302 1,000,000 KRW Opens in a new window
  15. ○실내공기질측정 점검 수수료 201-01 Page 302 880,000 KRW Opens in a new window
  16. ○감정위원수당 201-01 Page 302 1,200,000 KRW Opens in a new window
  17. ○장비 임차료 201-01 Page 302 2,000,000 KRW Opens in a new window
  18. ○감귤박물관 육묘장 토지 임차료 201-01 Page 302 1,500,000 KRW Opens in a new window
  19. ○감귤박물관 화장실 비데 사용료 201-01 Page 302 2,637,000 KRW Opens in a new window
  20. ○한국박물관협회비 201-01 Page 302 300,000 KRW Opens in a new window
  21. ○시설물 안전점검 수수료 201-01 Page 302 8,000,000 KRW Opens in a new window
  22. ○감귤박물관 전기요금 201-02 Page 302 72,000,000 KRW Opens in a new window
  23. ○상하수도 사용료 201-02 Page 302 4,500,000 KRW Opens in a new window
  24. ○차량유지비(소형화물, 경유 10,000㎞미만) 201-02 Page 302 2,500,000 KRW Opens in a new window
  25. ○환경개선부담금(차량, 시설물) 201-02 Page 302 300,000 KRW Opens in a new window
  26. ○비상발전기 유지관리 201-02 Page 302 2,640,000 KRW Opens in a new window
  27. ○전기,소방 안전관리자 협회비 201-02 Page 302 200,000 KRW Opens in a new window
  28. ○전기,기계시설 등 유지관리비 201-02 Page 302 7,200,000 KRW Opens in a new window
  29. ○박물관 프로젝터(10개소) 유지관리비 201-02 Page 302 10,000,000 KRW Opens in a new window
  30. ○전시관 방송장비 유지관리비 201-02 Page 302 14,000,000 KRW Opens in a new window
  31. ○영상실 방송장비 유지관리비 201-02 Page 302 3,000,000 KRW Opens in a new window
  32. ○매표장비 유지관리비 201-02 Page 302 1,800,000 KRW Opens in a new window
  33. ○전시실 시설물 유지관리비 201-02 Page 302 7,200,000 KRW Opens in a new window
  34. ○감귤박물관내 안내판 정비 201-02 Page 302 4,000,000 KRW Opens in a new window
  35. ○각종 체험장 장비기기 유지관리비 201-02 Page 302 2,400,000 KRW Opens in a new window
  36. ○야외무대 및 귤향폭포 유지관리비 201-02 Page 302 3,000,000 KRW Opens in a new window
  37. ○산책로, 포토존, 전망대 유지관리비 201-02 Page 303 15,000,000 KRW Opens in a new window
  38. ○건물 유지관리비 201-02 Page 303 9,000,000 KRW Opens in a new window
  39. ○민속유물 훈증 소독 201-02 Page 303 15,000,000 KRW Opens in a new window
  40. ○감귤박물관 통신비 201-02 Page 303 3,000,000 KRW Opens in a new window
  41. ○전통초가 야외 시설 유지관리비 201-02 Page 303 10,000,000 KRW Opens in a new window
  42. ○기획전시실 및 개방형 수장고 시설장비 유지관리비 201-02 Page 303 13,000,000 KRW Opens in a new window
  43. ○실내정원 유지관리비 201-02 Page 303 8,000,000 KRW Opens in a new window
  44. ○감귤박물관 보안등 부속 206-01 Page 303 800,000 KRW Opens in a new window
  45. ○유물보존용품 및 보존제 구입 206-01 Page 303 3,000,000 KRW Opens in a new window
  46. ○감귤박물관 소규모 시설 정비공사 401-01 Page 303 55,000,000 KRW Opens in a new window
  47. ○감귤박물관 전시자료구입(고문서 등) 405-01 Page 303 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 303 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63m4jx812x6v1cctcfj7tz81s3

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 “감귤박물관” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.