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
전라남도 목포시
Department
회계과

○만호동행정복지센터 보수보강공사

Programme 청사환경 유지관리

Amounts and period

Budgeted amount
120,000,000 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 회계과 71,257,178,000 KRW
  2. Policy 투명한 회계질서 확립 3,156,401,000 KRW
  3. Programme 청사환경 조성 1,731,987,000 KRW
  4. Project 청사환경 유지관리 1,433,401,000 KRW
  5. Budget category 시설비및부대비 580,000,000 KRW
  6. Statistical item 시설비 580,000,000 KRW
  7. Item ○만호동행정복지센터 보수보강공사 120,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

120,000,000원*1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○만호동행정복지센터 보수보강공사 401-01 Page 7 Selected item 120,000,000 KRW Opens in a new window
  2. ○청사 잔디 제초작업 인부임(생활임금보전수당 포함) 101-04 Page 4 12,936,000 KRW Opens in a new window
  3. ○청사 시설물관리 자료수집 추진 관외여비 202-01 Page 6 1,000,000 KRW Opens in a new window
  4. ○전기설비 유지관리 자재 구입(전선 외 8종) 206-01 Page 7 2,160,000 KRW Opens in a new window
  5. ○청사 LED전등 구입(LED평판등 외 6종)) 206-01 Page 7 2,800,000 KRW Opens in a new window
  6. ○민원동 전기실 수배전반 자재 구입 206-01 Page 7 1,500,000 KRW Opens in a new window
  7. ○기계, 소방설비 유지관리 자재 구입 206-01 Page 7 2,100,000 KRW Opens in a new window
  8. ○본관, 민원, 의회동 청사보수(사무실 환경정비 등) 401-01 Page 7 200,000,000 KRW Opens in a new window
  9. ○동행정복지센터 시설물 개보수(23개동) 401-01 Page 7 200,000,000 KRW Opens in a new window
  10. ○본청 및 동 행정복지센터 노후 LED등 교체공사 401-01 Page 7 30,000,000 KRW Opens in a new window
  11. ○본청 및 동 행정복지센터 노후 전열설비 교체공사 401-01 Page 7 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23020d0xyp38t6g2qhd3zbngn7
Source document status
Available
File type
application/pdf
File size
175.664 KiB
Location inside the source
Page 7 Row 4 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25mxw85s72nv6wjer57sj1vxwp

Similar budgets

2 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 “만호동행정복지센터” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.