- Institution
- 전라남도 목포시
- Department
- 경관사업과
ㆍ기본료 5,000,000원*12월
Programme 해양음악분수 운영
Amounts and period
- Budgeted amount
- 60,000,000 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.
-
Department 경관사업과 8,535,209,000 KRW0.7%
-
Policy 해양음악분수 유지관리 2,157,756,000 KRW2.8%
-
Programme 해양음악분수 관리 2,157,756,000 KRW2.8%
-
Project 해양음악분수 운영 593,156,000 KRW10.1%
-
Budget category 일반운영비 296,467,000 KRW20.2%
-
Statistical item 공공운영비 276,041,000 KRW21.7%
-
Item ○공공요금 및 제세 205,200,000 KRW29.2%
-
Calculation line ― 해양음악분수 전기요금 102,000,000 KRW58.8%
-
Calculation line ㆍ기본료 5,000,000원*12월 60,000,000 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
11 items- ㆍ기본료 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○국내 분수시설 벤치마킹 및 업무추진 2,119,000 KRW Opens in a new window
- ○70m 에어젯 LED조명 설치공사 120,000,000 KRW Opens in a new window
- ○레이져 프로젝터(LPS, 8W) 구입 30,000,000 KRW Opens in a new window
- ○레이져 그래픽 제작 및 업그레이드 13,000,000 KRW Opens in a new window
- ○부력체 발라스트탱크 레벨게이지 교체공사 45,270,000 KRW Opens in a new window
- ○음악분수 부력체 따개비 제거 등 청소 12,500,000 KRW Opens in a new window
- ○음악분수 부력체 도장공사 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○에어젯 체크밸브 교체공사(30M용) 18,000,000 KRW Opens in a new window
- ○시설항로표지(등부표) 인양 정비공사 17,000,000 KRW Opens in a new window
- ○분수시설 정비용 모터보트 및 선외기 구입 7,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 목포시 · FY2014 본예산 · 일반회계 · 경관사업과 a class= btn_dw pdf
Opens in a new window
- Page
- 12 / 14
View source document details
- Document ID
doc_7mh5khk677szb214ey7m62ga1a- Source document status
- Available
- File type
- application/pdf
- File size
- 270.934 KiB
- Location inside the source
- Page 12 Row 5 Line 3 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-28 21:49
- Read and interpreted
- 2026-07-28 21:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sxmd405ghyx0fkpvpc20yzg0m- Address of this item
- /en/BudgetDetail/Item/bi_2sxmd405ghyx0fkpvpc20yzg0m
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 “ㆍ기본료” · classification 201-02
- ㆍ기본료 5,000,000원*12월*80% 48,000,000 KRW
- ㆍ기본료 5,500,000원*12월 66,000,000 KRW
- ㆍ기본료 4,000,000원*12월 48,000,000 KRW
- ㆍ기본료 4,000,000원*12월 48,000,000 KRW
- ㆍ기본료 8,000원*12월 96,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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