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  • Fiscal year FY2013
  • 본예산
  • 경영수익사업특별회계
Institution
전북특별자치도 무주군
Department
마케팅팀

ㆍ기본급 40,000원*12명*180일

Programme 머루와인동굴 운영관리

Amounts and period

Budgeted amount
86,400,000 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 마케팅팀 8,369,100,000 KRW
  2. Policy 농가소득안정(산업ㆍ중소기업/산업진흥ㆍ고도화) 8,369,100,000 KRW
  3. Programme 경영수익사업추진(경영수익사업 특별회계) 8,369,100,000 KRW
  4. Project 머루와인동굴 운영관리 814,130,000 KRW
  5. Budget category 인건비 221,067,000 KRW
  6. Statistical item 기간제근로자등보수 221,067,000 KRW
  7. Item ○와인동굴 시음.판매장 운영 인부 162,180,000 KRW
  8. Calculation line ― 판매요원 118,080,000 KRW
  9. Calculation line ㆍ기본급 40,000원*12명*180일 86,400,000 KRW
Category–statistical code
101-04
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

42 items
  1. ㆍ기본급 40,000원*12명*180일 101-04 Page 2 Selected item 86,400,000 KRW Opens in a new window
  2. ○시음,판매장 근무복 구입 101-04 Page 2 6,000,000 KRW Opens in a new window
  3. ○부지임차료 2,848원*3,857㎡ 201-01 Page 2 10,985,000 KRW Opens in a new window
  4. ○청소용품 구입 200,000원*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  5. ○시음용컵 구입 70,000원*12월 201-01 Page 2 840,000 KRW Opens in a new window
  6. ○슬러시컵 구입 200원*10,000개*12월 201-01 Page 2 24,000,000 KRW Opens in a new window
  7. ○입장티켓 제작비 35원*250,000매 201-01 Page 2 8,750,000 KRW Opens in a new window
  8. ○경품응모권 구입 70원*9,000매 201-01 Page 2 630,000 KRW Opens in a new window
  9. ○기기 및 공고세트 구입 1,500,000원*1식 201-01 Page 2 1,500,000 KRW Opens in a new window
  10. ○컴퓨터 구입 1,100,000원*1대 201-01 Page 2 1,100,000 KRW Opens in a new window
  11. ○동굴 입장객 기증품 와인잔 구입 201-01 Page 3 260,000,000 KRW Opens in a new window
  12. ○와인동굴운영 세무대행수수료 201-01 Page 3 3,600,000 KRW Opens in a new window
  13. ○무인경비시스템 수수료 150,000원*12월 201-01 Page 3 1,800,000 KRW Opens in a new window
  14. ○와인동굴 홍보 팜플렛 제작 100원*30,000매 201-01 Page 3 3,000,000 KRW Opens in a new window
  15. ○머루와인동굴 깃발제작 18,000원*20개*4회 201-01 Page 3 1,440,000 KRW Opens in a new window
  16. ○난로 구입 162,450원*3개 201-01 Page 3 488,000 KRW Opens in a new window
  17. ○오크하우스 진열장 구입 250,000원*2식 201-01 Page 3 500,000 KRW Opens in a new window
  18. ○와인동굴 근무자 급량비 7,000원*2명*126일 201-01 Page 3 1,764,000 KRW Opens in a new window
  19. ○신용카드 후취수수료 2,000,000원*9개사 201-01 Page 3 18,000,000 KRW Opens in a new window
  20. ○야광페인트 외 2종 구입 83,000원*10통 201-01 Page 3 830,000 KRW Opens in a new window
  21. ○전기시설유지보수 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  22. ○건물유지관리비 25,000원*299㎡ 201-02 Page 3 7,475,000 KRW Opens in a new window
  23. ○전기요금 1,500,000원*12월 201-02 Page 3 18,000,000 KRW Opens in a new window
  24. ○전화요금 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  25. ○인터넷요금 112,200원*12월 201-02 Page 3 1,347,000 KRW Opens in a new window
  26. ○연료비 1,519원*400L*5월 201-02 Page 3 3,038,000 KRW Opens in a new window
  27. ○환경개선부담금(시설물분) 50,000원*2회 201-02 Page 3 100,000 KRW Opens in a new window
  28. ○부가가치세(매출-매입) 300,000,000원*10% 201-02 Page 3 30,000,000 KRW Opens in a new window
  29. ○법인세(수익-비용) 100,000,000원*10% 201-02 Page 3 10,000,000 KRW Opens in a new window
  30. ○와인동굴 운영 20,000원*100일*2명 202-01 Page 3 4,000,000 KRW Opens in a new window
  31. ○머루와인동굴 근무자 선진지 견학 202-01 Page 3 7,508,000 KRW Opens in a new window
  32. ○슬러시용 원액 구입 840,000원*3종*12월 206-01 Page 3 30,240,000 KRW Opens in a new window
  33. ○슬러시용 생수 구입 6,000원*91통*12월 206-01 Page 3 6,552,000 KRW Opens in a new window
  34. ○슬러시용 설당 등 재료3종 구입 206-01 Page 3 4,800,000 KRW Opens in a new window
  35. ○쿠키푸딩 재료 50,000원*12월 206-01 Page 3 600,000 KRW Opens in a new window
  36. ○머루두부 재료 100,000원*12월 206-01 Page 3 1,200,000 KRW Opens in a new window
  37. ○머루와인동굴 근무자 친절 및 와인실무교육실시 206-01 Page 4 2,100,000 KRW Opens in a new window
  38. ○적상산 편백나무 치유숲 조성 401-01 Page 4 100,000,000 KRW Opens in a new window
  39. ○일반냉장고 구입 500,000원*1식 405-01 Page 4 500,000 KRW Opens in a new window
  40. ○오크하우스 쇼케이스 냉장고 구입 405-01 Page 4 550,000 KRW Opens in a new window
  41. ○와인운반용 자전거 구입 500,000원*1식 405-01 Page 4 500,000 KRW Opens in a new window
  42. ○머루와인동굴 조명자재(led) 구입 405-01 Page 4 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7gvx3hhxcnp1367fqy5cyap8xm
Source document status
Available
File type
application/pdf
File size
132.806 KiB
Location inside the source
Page 2 Row 3 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 16:48
Read and interpreted
2026-07-28 16:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13zytdwvvs5scz1pf6v8ds9wp7
Address of this item
/en/BudgetDetail/Item/bi_13zytdwvvs5scz1pf6v8ds9wp7

Related records

Institution
전북특별자치도 무주군
Programme
머루와인동굴 운영관리

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 “ㆍ기본급” · classification 101-04

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