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  • Fiscal year FY2023
  • 본예산
  • 일반회계
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 4,429,531,000 KRW
  2. Policy 관광인프라 구축 및 관리(문화및관광/관광) 4,294,228,000 KRW
  3. Programme 감귤박물관 운영 2,345,747,000 KRW
  4. Project 감귤박물관 각종 시설 운영 524,105,000 KRW
  5. Budget category 일반운영비 247,505,000 KRW
  6. Statistical item 공공운영비 206,140,000 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

48 items
  1. ○감귤박물관내 안내판 정비 201-02 Page 312 Selected item 4,000,000 KRW Opens in a new window
  2. ○박물관 주말 운영 대체인력 인부임 101-04 Page 311 12,000,000 KRW Opens in a new window
  3. ○전기, 승강기, 소방 점검수수료 201-01 Page 311 11,184,000 KRW Opens in a new window
  4. ○감귤박물관 운영위원회 수당 201-01 Page 311 1,000,000 KRW Opens in a new window
  5. ○무인경비사용료 201-01 Page 311 5,064,000 KRW Opens in a new window
  6. ○프린터 토너 구입 201-01 Page 311 2,000,000 KRW Opens in a new window
  7. ○신문 구독료(일간지 8개) 201-01 Page 311 948,000 KRW Opens in a new window
  8. ○정수기 임차료 201-01 Page 311 922,000 KRW Opens in a new window
  9. ○정수기 필터 교체 201-01 Page 311 960,000 KRW Opens in a new window
  10. ○전시물 설명 패널, 네임택 제작 201-01 Page 311 1,000,000 KRW Opens in a new window
  11. ○홍보용 현수막 등 제작 구입 201-01 Page 311 500,000 KRW Opens in a new window
  12. ○화장실 소모품 구입 201-01 Page 311 2,000,000 KRW Opens in a new window
  13. ○위험물 안전관리자 교육비 201-01 Page 311 100,000 KRW Opens in a new window
  14. ○전시실 방향제 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  15. ○실내공기질측정 점검 수수료 201-01 Page 312 550,000 KRW Opens in a new window
  16. ○소방훈련용 연막탄 구입 201-01 Page 312 300,000 KRW Opens in a new window
  17. ○문화비소득공제에 따른 카드수수료 201-01 Page 312 600,000 KRW Opens in a new window
  18. ○감정위원수당 201-01 Page 312 1,200,000 KRW Opens in a new window
  19. ○장비 임차료 201-01 Page 312 1,100,000 KRW Opens in a new window
  20. ○감귤박물관 화장실 비데 사용료 201-01 Page 312 2,637,000 KRW Opens in a new window
  21. ○한국박물관협회비 201-01 Page 312 300,000 KRW Opens in a new window
  22. ○시설물 안전점검 수수료 201-01 Page 312 8,000,000 KRW Opens in a new window
  23. ○감귤박물관 전기요금 201-02 Page 312 48,000,000 KRW Opens in a new window
  24. ○본관 냉난방기 가동용 유류구입 201-02 Page 312 54,000,000 KRW Opens in a new window
  25. ○상하수도 사용료 201-02 Page 312 4,500,000 KRW Opens in a new window
  26. ○차량유지비(소형화물, 경유 10,000㎞미만) 201-02 Page 312 2,500,000 KRW Opens in a new window
  27. ○환경개선부담금(차량, 시설물) 201-02 Page 312 300,000 KRW Opens in a new window
  28. ○비상발전기 유지관리 201-02 Page 312 2,640,000 KRW Opens in a new window
  29. ○전기,소방 안전관리자 협회비 201-02 Page 312 200,000 KRW Opens in a new window
  30. ○전기,기계시설 등 유지관리비 201-02 Page 312 4,500,000 KRW Opens in a new window
  31. ○보일러설비 세관 등 보수 유지관리비 201-02 Page 312 3,600,000 KRW Opens in a new window
  32. ○전시관 방송장비 유지관리비 201-02 Page 312 3,600,000 KRW Opens in a new window
  33. ○영상실 방송장비 유지관리비 201-02 Page 312 1,500,000 KRW Opens in a new window
  34. ○매표장비 유지관리비 201-02 Page 312 1,800,000 KRW Opens in a new window
  35. ○전시실 시설물 유지관리비 201-02 Page 312 7,200,000 KRW Opens in a new window
  36. ○각종 체험장 장비기기 유지관리비 201-02 Page 312 2,400,000 KRW Opens in a new window
  37. ○야외무대 및 귤향폭포 유지관리비 201-02 Page 312 3,000,000 KRW Opens in a new window
  38. ○산책로, 포토존, 전망대 유지관리비 201-02 Page 312 15,000,000 KRW Opens in a new window
  39. ○건물 유지관리비 201-02 Page 312 7,400,000 KRW Opens in a new window
  40. ○민속유물 훈증 소독 201-02 Page 312 12,000,000 KRW Opens in a new window
  41. ○감귤박물관 통신비 201-02 Page 312 3,000,000 KRW Opens in a new window
  42. ○감귤박물관 소장유물 보험료 201-02 Page 312 4,000,000 KRW Opens in a new window
  43. ○전통초가 야외 시설 유지관리비 201-02 Page 312 10,000,000 KRW Opens in a new window
  44. ○기획전시실 및 개방형 수장고 시설장비 유지관리비 201-02 Page 312 11,000,000 KRW Opens in a new window
  45. ○감귤박물관 보안등(램프 및 안정기) 206-01 Page 312 800,000 KRW Opens in a new window
  46. ○향토 유물보존용품 및 보존제 구입 206-01 Page 312 3,800,000 KRW Opens in a new window
  47. ○감귤박물관 소규모 시설 정비공사 401-01 Page 312 250,000,000 KRW Opens in a new window
  48. ○감귤박물관 전시자료 구입(고문서 등) 405-01 Page 313 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 312 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nyxmsbktyvs54xmrpb3nq7d68
Address of this item
/en/BudgetDetail/Item/bi_7nyxmsbktyvs54xmrpb3nq7d68

Related records

Institution
제주특별자치도
Programme
감귤박물관 각종 시설 운영

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

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