- 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.
-
Department 서귀포시관광지관리소 3,833,679,000 KRW0.1%
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Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,698,647,000 KRW0.1%
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Programme 감귤박물관 운영 562,949,000 KRW0.7%
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Project 감귤박물관 각종 시설 운영 344,253,000 KRW1.2%
-
Budget category 일반운영비 255,127,000 KRW1.6%
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Statistical item 공공운영비 211,740,000 KRW1.9%
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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- ○감귤박물관 소장유물 보험료 4,000,000 KRW Opens in a new window
- ○박물관 주말 운영 대체인력 인부임 20,326,000 KRW Opens in a new window
- ○전기, 승강기, 소방 점검수수료 11,184,000 KRW Opens in a new window
- ○감귤박물관 운영위원회 수당 1,000,000 KRW Opens in a new window
- ○무인경비사용료 5,064,000 KRW Opens in a new window
- ○프린터 토너 구입 2,000,000 KRW Opens in a new window
- ○신문 구독료(일간지 9개) 1,000,000 KRW Opens in a new window
- ○정수기 임차료 922,000 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 2,000,000 KRW Opens in a new window
- ○위험물 안전관리자 교육비 240,000 KRW Opens in a new window
- ○전시실 방향제 구입 1,000,000 KRW Opens in a new window
- ○실내공기질측정 점검 수수료 880,000 KRW Opens in a new window
- ○감정위원수당 1,200,000 KRW Opens in a new window
- ○장비 임차료 2,000,000 KRW Opens in a new window
- ○감귤박물관 육묘장 토지 임차료 1,500,000 KRW Opens in a new window
- ○감귤박물관 화장실 비데 사용료 2,637,000 KRW Opens in a new window
- ○한국박물관협회비 300,000 KRW Opens in a new window
- ○시설물 안전점검 수수료 8,000,000 KRW Opens in a new window
- ○감귤박물관 전기요금 72,000,000 KRW Opens in a new window
- ○상하수도 사용료 4,500,000 KRW Opens in a new window
- ○차량유지비(소형화물, 경유 10,000㎞미만) 2,500,000 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,소방 안전관리자 협회비 200,000 KRW Opens in a new window
- ○전기,기계시설 등 유지관리비 7,200,000 KRW Opens in a new window
- ○박물관 프로젝터(10개소) 유지관리비 10,000,000 KRW Opens in a new window
- ○전시관 방송장비 유지관리비 14,000,000 KRW Opens in a new window
- ○영상실 방송장비 유지관리비 3,000,000 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
- ○감귤박물관내 안내판 정비 4,000,000 KRW Opens in a new window
- ○각종 체험장 장비기기 유지관리비 2,400,000 KRW Opens in a new window
- ○야외무대 및 귤향폭포 유지관리비 3,000,000 KRW Opens in a new window
- ○산책로, 포토존, 전망대 유지관리비 15,000,000 KRW Opens in a new window
- ○건물 유지관리비 9,000,000 KRW Opens in a new window
- ○민속유물 훈증 소독 15,000,000 KRW Opens in a new window
- ○감귤박물관 통신비 3,000,000 KRW Opens in a new window
- ○전통초가 야외 시설 유지관리비 10,000,000 KRW Opens in a new window
- ○기획전시실 및 개방형 수장고 시설장비 유지관리비 13,000,000 KRW Opens in a new window
- ○실내정원 유지관리비 8,000,000 KRW Opens in a new window
- ○감귤박물관 보안등 부속 800,000 KRW Opens in a new window
- ○유물보존용품 및 보존제 구입 3,000,000 KRW Opens in a new window
- ○감귤박물관 소규모 시설 정비공사 55,000,000 KRW Opens in a new window
- ○감귤박물관 전시자료구입(고문서 등) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 303 / 734
- 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- Address of this item
- /en/BudgetDetail/Item/bi_63m4jx812x6v1cctcfj7tz81s3
Related records
Similar budgets
2 itemsKeyword “감귤박물관” · classification 201-02
These items were verified within a limited set of name search results.
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