- Institution
- 전라남도 목포시
- Department
- 체육시설관리과
ㆍ일반우편 220원*40회*12월
Programme 체육시설 운영
Amounts and period
- Budgeted amount
- 106,000 KRW
- 최종예산액
- 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 체육시설관리과 1,272,418,000 KRW0.0%
-
Policy 체육시설관리과 운영 1,171,670,000 KRW0.0%
-
Programme 체육시설물 관리 728,715,000 KRW0.0%
-
Project 체육시설 운영 728,715,000 KRW0.0%
-
Budget category 일반운영비 549,434,000 KRW0.0%
-
Statistical item 공공운영비 497,872,000 KRW0.0%
-
Item ○공공요금 및 제세 189,820,000 KRW0.1%
-
Calculation line ―우편료 190,000 KRW55.8%
-
Calculation line ㆍ일반우편 220원*40회*12월 106,000 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
19 items- ㆍ일반우편 220원*40회*12월 106,000 KRW Opens in a new window
- ○유달경기장,목포체육관 제초작업 인부임 2,380,000 KRW Opens in a new window
- ○부주산 체육공원 제초작업 인부임(테니스장, 축구장,족구장) 3,808,000 KRW Opens in a new window
- ○부주산 산악자전거 잡초제거 인부임 2,856,000 KRW Opens in a new window
- ○카누경기장 잡초제거 인부임 1,428,000 KRW Opens in a new window
- ○체육시설 선진지 시,도 견학 1,566,000 KRW Opens in a new window
- ○실내수영장 정수약품 구입 400,000원*12월 4,800,000 KRW Opens in a new window
- ○보일러 청관약품(청관제 외) 400,000원*12월 4,800,000 KRW Opens in a new window
- ○전기재료구입(메탈램프 외 7종) 3,600,000 KRW Opens in a new window
- ○동절기 체육시설 진입도로 제설작업 염화칼슘 구입 1,300,000 KRW Opens in a new window
- ○체육시설 병충해 방제 농약 구입(경기장,수영 5,400,000 KRW Opens in a new window
- ○수영장 남·여탈의실 샤워기 구입 900,000 KRW Opens in a new window
- ○유달경기장내 시민, 시립테니스코트 관리 물품구입 8,400,000 KRW Opens in a new window
- ○체육관,수영장 방송실 재료구입(마이크잭 외2종) 1,000,000 KRW Opens in a new window
- ○수영장 바닥청소용 크리너기 필터 구입 440,000 KRW Opens in a new window
- ○부주산테니스장 코트 관리용 앙투카(20kg) 구입 1,200,000 KRW Opens in a new window
- ○부주산 파크골프장 민간위탁 65,000,000 KRW Opens in a new window
- ○부주산산악자전거장 삭도시설 유지관리용 무전기구입 720,000 KRW Opens in a new window
- ○체육시설 업무추진용 디지털카메라 구입 300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0xhajye9s8j9prj4ebx6gdmqq7- Source document status
- Available
- File type
- application/pdf
- File size
- 90.036 KiB
- Location inside the source
- Page 3 Row 2 Line 12 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-28 21:46
- Read and interpreted
- 2026-07-28 21:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0xa0e2a3z880pdrh4xg893adm9- Address of this item
- /en/BudgetDetail/Item/bi_0xa0e2a3z880pdrh4xg893adm9
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 “ㆍ일반우편” · classification 201-02
- ㆍ일반우편 220원*300매*12월 792,000 KRW
- ㆍ일반우편 220원*300매*12월 792,000 KRW
- ㆍ일반우편 220원*300매*12월 = 792,000 KRW
- ㆍ일반우편 220원*500통*12월*9개읍면 = 11,880,000 KRW
- ㆍ일반우편 250원*200건*12월 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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