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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
전라남도 목포시
Department
경관사업과

ㆍ기본료 5,500,000원*12월

Programme 해양음악분수 운영

Amounts and period

Budget amount
66,000,000 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 6,413,318,000 KRW
  2. Policy 해양음악분수 유지관리 503,283,000 KRW
  3. Programme 해양음악분수 관리 503,283,000 KRW
  4. Project 해양음악분수 운영 503,283,000 KRW
  5. Budget category 일반운영비 300,844,000 KRW
  6. Statistical item 공공운영비 277,998,000 KRW
  7. Item ○공공요금 및 제세 197,200,000 KRW
  8. Calculation line ― 해양음악분수 전기요금 114,000,000 KRW
  9. Calculation line ㆍ기본료 5,500,000원*12월 66,000,000 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 5,500,000원*12월 201-02 Page 11 Selected item 66,000,000 KRW Opens in a new window
  2. ○국내 분수시설 벤치마킹 및 업무추진 202-01 Page 11 2,189,000 KRW Opens in a new window
  3. ○빔 프로젝터 램프 교체 15,000,000원*1식 401-01 Page 12 15,000,000 KRW Opens in a new window
  4. ○음악분수 펌프 보호용 타공망 교체 401-01 Page 12 25,000,000 KRW Opens in a new window
  5. ○레이저 그래픽 제작 및 업그레이드 401-01 Page 12 18,000,000 KRW Opens in a new window
  6. ○음악분수 부력체 따개비 제거 등 청소 401-01 Page 12 12,500,000 KRW Opens in a new window
  7. ○음악분수 부력체 도장공사 20,000,000원*1회 401-01 Page 12 20,000,000 KRW Opens in a new window
  8. ○에어젯 콤프레샤 오일 세퍼레이터 외 4종 교체 401-01 Page 12 20,000,000 KRW Opens in a new window
  9. ○에어젯 3way 밸브 교체공사(70M용) 401-01 Page 12 18,850,000 KRW Opens in a new window
  10. ○부력체 내 기계.전기실 감시용 cctv 설치 401-01 Page 12 7,500,000 KRW Opens in a new window
  11. ○부력체 내 기계.전기실 냉온풍기 교체 401-01 Page 12 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_59xpspa0d475kjvd9pj95mzqdk
Source document status
Available
File type
application/pdf
File size
255.747 KiB
Location inside the source
Page 11 Row 4 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fpc05m9q1vdv3eqdj6mxvd72w
Address of this item
/en/BudgetDetail/Item/bi_4fpc05m9q1vdv3eqdj6mxvd72w

Related records

Institution
전라남도 목포시
Programme
해양음악분수 운영

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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