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Institution
전라남도 목포시
Department
관광사업과

ㆍ기본료 5,000,000원*12월*80%

Programme 해양음악분수 운영

Amounts and period

Budgeted amount
48,000,000 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.

  1. Department 관광사업과 6,188,951,000 KRW
  2. Policy 관광 기반 확충 및 관리 6,138,128,000 KRW
  3. Programme 관광지 관리 696,562,000 KRW
  4. Project 해양음악분수 운영 303,161,000 KRW
  5. Budget category 일반운영비 268,275,000 KRW
  6. Statistical item 공공운영비 241,560,000 KRW
  7. Item ○공공요금 및 제세 231,560,000 KRW
  8. Calculation line ―해양음악분수 전기요금 76,800,000 KRW
  9. Calculation line ㆍ기본료 5,000,000원*12월*80% 48,000,000 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

2 items
  1. ㆍ기본료 5,000,000원*12월*80% 201-02 Page 6 Selected item 48,000,000 KRW Opens in a new window
  2. ○전기 유지보수용 공기구 6종 구입 206-01 Page 6 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3e8mpt0wrdyrnmtyfskq979y9q
Source document status
Available
File type
application/pdf
File size
102.173 KiB
Location inside the source
Page 6 Row 6 Line 3 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_3nmgd56qs4r20rv94sf97va8g3

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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