- Institution
- 경상남도 진주시
- Department
- 진양호공원사업소
○진양호동물원 사육환경 개선 및 유지관리
Programme 진양호동물원 운영
Amounts and period
- Budget amount
- 150,000,000 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 진양호공원사업소 14,756,245,000 KRW1.0%
-
Policy 진양호공원 조성 및 관리(국토및지역개발/지역및도시) 14,155,537,000 KRW1.1%
-
Programme 진양호공원운영 3,600,537,000 KRW4.2%
-
Project 진양호동물원 운영 665,156,000 KRW22.6%
-
Budget category 시설비및부대비 151,000,000 KRW99.3%
-
Statistical item 시설비 150,000,000 KRW100.0%
-
Item ○진양호동물원 사육환경 개선 및 유지관리 150,000,000 KRW
- Category–statistical code
- 401-01
- 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
31 items- ○진양호동물원 사육환경 개선 및 유지관리 150,000,000 KRW Opens in a new window
- ○진양호동물원 관리 인부임(2명) o현장인부 39,629,000 KRW Opens in a new window
- ○피복비(작업복, 안전화 등) 39,629,000 KRW Opens in a new window
- ○부상치료비 39,629,000원*3% 400,000 KRW Opens in a new window
- ○간식비 5,000원*2명*240일 1,189,000 KRW Opens in a new window
- ○동물원 입장권 제작 50원*100,000매 5,000,000 KRW Opens in a new window
- ○카드수수료 150,000,000원*2.8% 4,200,000 KRW Opens in a new window
- ○관람권 발매기 유지보수료 2,400,000 KRW Opens in a new window
- ○당직실 침구 구입(동,하절기) 400,000 KRW Opens in a new window
- ○홍보유인물 제작 1,000원*10,000매 10,000,000 KRW Opens in a new window
- ○직원근무복(사육사, 6명) o춘추복 3,600,000 KRW Opens in a new window
- ○분뇨 처리비 1,800,000원*8회 1,200,000 KRW Opens in a new window
- ○동물명패 및 위험표지판 구입 1,200,000 KRW Opens in a new window
- ○동물원 활성화 프로그램 운영 1,200,000 KRW Opens in a new window
- ○도입동물 운송 및 검역비 14,400,000 KRW Opens in a new window
- ○동물원 협회 연회비 4,500,000 KRW Opens in a new window
- ○동물원 관리인력 법정 교육 10,000,000 KRW Opens in a new window
- ○장비임차 20,000,000 KRW Opens in a new window
- ○진양호동물원 야간경비용역 8,000,000 KRW Opens in a new window
- ○동물원내 사육장 유지관리 3,000,000 KRW Opens in a new window
- ○국외동물원 교류 추진 15,000,000 KRW Opens in a new window
- ○동물약품 및 기구 구입 10,000,000 KRW Opens in a new window
- ○동물 사육장비 및 보수자재, 마사토 등 구입 5,000,000 KRW Opens in a new window
- ○동물행동풍부화 운영 자재구입 20,000,000 KRW Opens in a new window
- ○동물 구입 10,000,000 KRW Opens in a new window
- ○동물사료구입 203,338,000 KRW Opens in a new window
- ○교류 동물원 등 외빈초청 여비 10,000,000 KRW Opens in a new window
- ○동물 기증 및 피해 보상 2,000,000 KRW Opens in a new window
- ○동물원 위촉 수의사 수당 13,200,000 KRW Opens in a new window
- ○동물원 시설정비 부대비 1,000,000 KRW Opens in a new window
- ○진양호동물원 운영 장비 및 비품 구입 5,000,000 KRW Opens in a new window
Data source
- Document ID
doc_7ey4npwxjbym4gcrtb3dp7ctqf- Source document status
- Available
- File type
- application/pdf
- File size
- 189.512 KiB
- Location inside the source
- Page 6 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:18
- Read and interpreted
- 2026-07-29 12:18
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_6mxvq7d5eza0g2rqjrpesz2cpw- Address of this item
- /en/BudgetDetail/Item/bi_6mxvq7d5eza0g2rqjrpesz2cpw
Related records
Similar budgets
2 itemsKeyword “진양호동물원” · classification 401-01
These items were verified within a limited set of name search results.
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