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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.

  1. Department 경관사업과 8,535,209,000 KRW
  2. Policy 해양음악분수 유지관리 2,157,756,000 KRW
  3. Programme 해양음악분수 관리 2,157,756,000 KRW
  4. Project 해양음악분수 운영 593,156,000 KRW
  5. Budget category 일반운영비 296,467,000 KRW
  6. Statistical item 공공운영비 276,041,000 KRW
  7. Item ○공공요금 및 제세 205,200,000 KRW
  8. Calculation line ― 해양음악분수 전기요금 102,000,000 KRW
  9. 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
  1. ㆍ기본료 5,000,000원*12월 201-02 Page 12 Selected item 60,000,000 KRW Opens in a new window
  2. ○국내 분수시설 벤치마킹 및 업무추진 202-01 Page 13 2,119,000 KRW Opens in a new window
  3. ○70m 에어젯 LED조명 설치공사 401-01 Page 13 120,000,000 KRW Opens in a new window
  4. ○레이져 프로젝터(LPS, 8W) 구입 401-01 Page 13 30,000,000 KRW Opens in a new window
  5. ○레이져 그래픽 제작 및 업그레이드 401-01 Page 13 13,000,000 KRW Opens in a new window
  6. ○부력체 발라스트탱크 레벨게이지 교체공사 401-01 Page 13 45,270,000 KRW Opens in a new window
  7. ○음악분수 부력체 따개비 제거 등 청소 401-01 Page 13 12,500,000 KRW Opens in a new window
  8. ○음악분수 부력체 도장공사 10,000,000원*1식 401-01 Page 13 10,000,000 KRW Opens in a new window
  9. ○에어젯 체크밸브 교체공사(30M용) 401-01 Page 13 18,000,000 KRW Opens in a new window
  10. ○시설항로표지(등부표) 인양 정비공사 401-01 Page 13 17,000,000 KRW Opens in a new window
  11. ○분수시설 정비용 모터보트 및 선외기 구입 405-01 Page 13 7,000,000 KRW Opens in a new window

Data source

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

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 “ㆍ기본료” · classification 201-02

These items were verified within a limited set of name search results.

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