onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 진양호공원사업소 14,756,245,000 KRW
  2. Policy 진양호공원 조성 및 관리(국토및지역개발/지역및도시) 14,155,537,000 KRW
  3. Programme 진양호공원운영 3,600,537,000 KRW
  4. Project 진양호동물원 운영 665,156,000 KRW
  5. Budget category 시설비및부대비 151,000,000 KRW
  6. Statistical item 시설비 150,000,000 KRW
  7. 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
  1. ○진양호동물원 사육환경 개선 및 유지관리 401-01 Page 6 Selected item 150,000,000 KRW Opens in a new window
  2. ○진양호동물원 관리 인부임(2명) o현장인부 101-04 Page 5 39,629,000 KRW Opens in a new window
  3. ○피복비(작업복, 안전화 등) 101-04 Page 5 39,629,000 KRW Opens in a new window
  4. ○부상치료비 39,629,000원*3% 101-04 Page 5 400,000 KRW Opens in a new window
  5. ○간식비 5,000원*2명*240일 101-04 Page 5 1,189,000 KRW Opens in a new window
  6. ○동물원 입장권 제작 50원*100,000매 201-01 Page 5 5,000,000 KRW Opens in a new window
  7. ○카드수수료 150,000,000원*2.8% 201-01 Page 5 4,200,000 KRW Opens in a new window
  8. ○관람권 발매기 유지보수료 201-01 Page 5 2,400,000 KRW Opens in a new window
  9. ○당직실 침구 구입(동,하절기) 201-01 Page 5 400,000 KRW Opens in a new window
  10. ○홍보유인물 제작 1,000원*10,000매 201-01 Page 5 10,000,000 KRW Opens in a new window
  11. ○직원근무복(사육사, 6명) o춘추복 201-01 Page 5 3,600,000 KRW Opens in a new window
  12. ○분뇨 처리비 1,800,000원*8회 201-01 Page 5 1,200,000 KRW Opens in a new window
  13. ○동물명패 및 위험표지판 구입 201-01 Page 5 1,200,000 KRW Opens in a new window
  14. ○동물원 활성화 프로그램 운영 201-01 Page 5 1,200,000 KRW Opens in a new window
  15. ○도입동물 운송 및 검역비 201-01 Page 5 14,400,000 KRW Opens in a new window
  16. ○동물원 협회 연회비 201-01 Page 5 4,500,000 KRW Opens in a new window
  17. ○동물원 관리인력 법정 교육 201-01 Page 5 10,000,000 KRW Opens in a new window
  18. ○장비임차 201-01 Page 5 20,000,000 KRW Opens in a new window
  19. ○진양호동물원 야간경비용역 201-01 Page 5 8,000,000 KRW Opens in a new window
  20. ○동물원내 사육장 유지관리 201-02 Page 5 3,000,000 KRW Opens in a new window
  21. ○국외동물원 교류 추진 202-04 Page 5 15,000,000 KRW Opens in a new window
  22. ○동물약품 및 기구 구입 206-01 Page 5 10,000,000 KRW Opens in a new window
  23. ○동물 사육장비 및 보수자재, 마사토 등 구입 206-01 Page 6 5,000,000 KRW Opens in a new window
  24. ○동물행동풍부화 운영 자재구입 206-01 Page 6 20,000,000 KRW Opens in a new window
  25. ○동물 구입 206-01 Page 6 10,000,000 KRW Opens in a new window
  26. ○동물사료구입 206-01 Page 6 203,338,000 KRW Opens in a new window
  27. ○교류 동물원 등 외빈초청 여비 301-09 Page 6 10,000,000 KRW Opens in a new window
  28. ○동물 기증 및 피해 보상 301-14 Page 6 2,000,000 KRW Opens in a new window
  29. ○동물원 위촉 수의사 수당 301-14 Page 6 13,200,000 KRW Opens in a new window
  30. ○동물원 시설정비 부대비 401-03 Page 6 1,000,000 KRW Opens in a new window
  31. ○진양호동물원 운영 장비 및 비품 구입 405-01 Page 6 5,000,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

2 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 “진양호동물원” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.