- Institution
- 제주특별자치도
- Department
- 해녀문화유산과
○상설전시실 전시자료 교체 제작
Programme 쾌적한 관광지 조성 및 홍보(성인지예산)
Amounts and period
- Budgeted amount
- 1,500,000 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 해녀문화유산과 5,683,599,000 KRW0.0%
-
Policy 해녀문화유산 보전·육성 및 수산자원 관리·회복(농림해양수산/해양수산ㆍ어촌) 5,651,219,000 KRW0.0%
-
Programme 해녀박물관 효율적 운영 1,046,539,000 KRW0.1%
-
Project 쾌적한 관광지 조성 및 홍보(성인지예산) 190,286,000 KRW0.8%
-
Budget category 일반운영비 164,766,000 KRW0.9%
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Statistical item 사무관리비 37,766,000 KRW4.0%
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Item ○상설전시실 전시자료 교체 제작 1,500,000 KRW
- Category–statistical code
- 201-01
- 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
19 items- ○상설전시실 전시자료 교체 제작 1,500,000 KRW Opens in a new window
- ○해녀박물관 시설물 환경미화 일시사역 인 16,006,000 KRW Opens in a new window
- ○해녀박물관 운영 일시사역 인부임(상시고용금지) 7,558,000 KRW Opens in a new window
- ○국영일중문 홍보용 리플렛 제작 3,500,000 KRW Opens in a new window
- ○해녀박물관 근무자 피복비 3,000,000 KRW Opens in a new window
- ○도서 구입비 300,000 KRW Opens in a new window
- ○박물관 관람권 제작 1,500,000 KRW Opens in a new window
- ○박물관 각종 사인물 제작 1,966,000 KRW Opens in a new window
- ○제주해녀 기획전시 홍보자료 제작 3,000,000 KRW Opens in a new window
- ○수장고 훈증, 소독 등 유지보수비 8,000,000 KRW Opens in a new window
- ○청소용품 구입(박물관, 해녀문화센터, 야외) 2,000,000 KRW Opens in a new window
- ○해녀박물관 소장자료 보존 처리 13,000,000 KRW Opens in a new window
- ○해녀박물관 기획 공연 (불턱토크쇼 등) 20,000,000 KRW Opens in a new window
- ○해녀박물관 교육프로그램 운영 8,000,000 KRW Opens in a new window
- ○해녀유산 답사 및 박물관 체험프로그램 운영 7,000,000 KRW Opens in a new window
- ○해녀박물관 기획전시 - 박물관 문화갤러리전시 32,000,000 KRW Opens in a new window
- ○해녀박물관 개관 20주년 특별전시 60,000,000 KRW Opens in a new window
- ○해녀박물관 운영관련 도외 출장 여비 756,000 KRW Opens in a new window
- ○해녀박물관 조경 식물 및 농약 구입 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 817 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 817 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7y96njntscprkaqfq7817zgd2y- Address of this item
- /en/BudgetDetail/Item/bi_7y96njntscprkaqfq7817zgd2y
Related records
Similar budgets
5 itemsItems 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 “상설전시실” · classification 201-01
- ○상설전시실 전시자료 교체 제작 1,500,000 KRW
- ○상설전시실 전시자료 교체 제작 1,500,000 KRW
- ○상설전시실 전시자료 교체 제작 3,000,000 KRW
- ○상설전시실 운영 9,300,000원 9,300,000 KRW
- ○상설전시실 관리 운영비 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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