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
해녀문화유산과

○다목적차량 유류비

Programme 해녀박물관 운영·관리

Amounts and period

Budgeted amount
3,600,000 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 5,167,432,000 KRW
  2. Policy 해녀문화유산 보전·육성 및 수산자원 관리·회복(농림해양수산/해양수산ㆍ어촌) 5,135,604,000 KRW
  3. Programme 해녀박물관 효율적 운영 712,424,000 KRW
  4. Project 해녀박물관 운영·관리 161,928,000 KRW
  5. Budget category 일반운영비 110,408,000 KRW
  6. Statistical item 공공운영비 98,019,000 KRW
  7. Item ○다목적차량 유류비 3,600,000 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

17 items
  1. ○다목적차량 유류비 201-02 Page 805 Selected item 3,600,000 KRW Opens in a new window
  2. ○해녀박물관 위험성 평가 용역 201-01 Page 805 2,000,000 KRW Opens in a new window
  3. ○다목적 차량(15인승) 임대 201-01 Page 805 9,000,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 805 1,389,000 KRW Opens in a new window
  5. ○전기사용료(해녀박물관,해녀문화센터) 201-02 Page 805 68,400,000 KRW Opens in a new window
  6. ○상하수도사용료(해녀박물관,해녀문화센터) 201-02 Page 805 7,200,000 KRW Opens in a new window
  7. ○소방안전협회비 201-02 Page 805 200,000 KRW Opens in a new window
  8. ○해녀박물관 매표 판매관리시스템 유지보수료 201-02 Page 805 3,600,000 KRW Opens in a new window
  9. ○환경개선 부담금(차량 및 시설물) 201-02 Page 805 400,000 KRW Opens in a new window
  10. ○다중시설 실내공기질 측정 수수료 201-02 Page 805 1,200,000 KRW Opens in a new window
  11. ○전화요금 201-02 Page 805 840,000 KRW Opens in a new window
  12. ○통신요금 201-02 Page 805 180,000 KRW Opens in a new window
  13. ○KCTV시청료 201-02 Page 805 360,000 KRW Opens in a new window
  14. ○박물관 유물 보험가입 201-02 Page 805 5,559,000 KRW Opens in a new window
  15. ○관용차량 유지관리비 201-02 Page 805 6,480,000 KRW Opens in a new window
  16. ○해녀박물관 도외관람객유치 우수사례조사및 시책추진 도외여비 202-01 Page 805 2,520,000 KRW Opens in a new window
  17. ○해녀박물관 환경정비용 관용차량(전기화물트럭) 구입 405-01 Page 805 49,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 805 Row 2 Line 17 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sr64hr43n7bts04f1qms7wgww

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.

Search related names

AI analysis report

AI analysis reports are not yet available.