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  • Fiscal year FY2016
  • 본예산
  • 경영수익사업특별회계
Institution
전북특별자치도 무주군
Department
농업소득과

ㆍ보험료 15,730,000원*12.7%

Programme 머루와인동굴 운영관리

Amounts and period

Budget amount
1,998,000 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 농업소득과 1,566,041,000 KRW
  2. Policy 농업 경쟁력 강화 1,566,041,000 KRW
  3. Programme 경영수익사업추진(경영수익사업 특별회계) 1,566,041,000 KRW
  4. Project 머루와인동굴 운영관리 506,088,000 KRW
  5. Budget category 인건비 221,518,000 KRW
  6. Statistical item 기간제근로자등보수 221,518,000 KRW
  7. Item ○와인동굴 시음.판매장 운영 인부 190,418,000 KRW
  8. Calculation line ― 관리요원 19,378,000 KRW
  9. Calculation line ㆍ보험료 15,730,000원*12.7% 1,998,000 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

32 items
  1. ㆍ보험료 15,730,000원*12.7% 101-04 Page 2 Selected item 1,998,000 KRW Opens in a new window
  2. ○부지임차료 2,705원*3,857㎡ 201-01 Page 2 10,434,000 KRW Opens in a new window
  3. ○청소용품 구입 190,000원*12월 201-01 Page 2 2,280,000 KRW Opens in a new window
  4. ○시음용컵 구입 66,500원*10박스*12월 201-01 Page 2 7,980,000 KRW Opens in a new window
  5. ○슬러시컵 구입 200원*14,250개*12월 201-01 Page 2 34,200,000 KRW Opens in a new window
  6. ○입장티켓 제작비 35원*285,000매 201-01 Page 2 9,975,000 KRW Opens in a new window
  7. ○경품응모권 구입 70원*8,550매 201-01 Page 3 599,000 KRW Opens in a new window
  8. ○기기 및 공구세트 구입 15,000원*95개 201-01 Page 3 1,425,000 KRW Opens in a new window
  9. ○와인동굴운영 세무대행수수료 201-01 Page 3 3,420,000 KRW Opens in a new window
  10. ○와인동굴 홍보 팜플렛 제작 100원*28,500매 201-01 Page 3 2,850,000 KRW Opens in a new window
  11. ○머루와인동굴 깃발제작 18,000원*19개*4회 201-01 Page 3 1,368,000 KRW Opens in a new window
  12. ○와인동굴 근무자 급량비 7,000원*2명*119일 201-01 Page 3 1,666,000 KRW Opens in a new window
  13. ○신용카드 후취수수료 1,900,000원*10개사 201-01 Page 3 19,000,000 KRW Opens in a new window
  14. ○야광페인트 외 2종 구입 78,850원*10통 201-01 Page 3 789,000 KRW Opens in a new window
  15. ○와인동굴 운영 생수구입 5,700원*195통*12월 201-01 Page 3 13,338,000 KRW Opens in a new window
  16. ○전기시설유지보수 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  17. ○건물유지관리비 100,000원*299㎡ 201-02 Page 3 29,900,000 KRW Opens in a new window
  18. ○전기요금 3,000,000원*12월 201-02 Page 3 36,000,000 KRW Opens in a new window
  19. ○와인동굴 화장실 정화조 위탁관리 201-02 Page 3 3,420,000 KRW Opens in a new window
  20. ○전화요금 285,000원*12월 201-02 Page 3 3,420,000 KRW Opens in a new window
  21. ○인터넷요금 106,590원*12월 201-02 Page 3 1,280,000 KRW Opens in a new window
  22. ○연료비 1,519원*380L*6월 201-02 Page 3 3,464,000 KRW Opens in a new window
  23. ○환경개선부담금(시설물분) 47,500원*2회 201-02 Page 3 95,000 KRW Opens in a new window
  24. ○법인세(수익-비용) 104,500,000원*10% 201-02 Page 3 10,450,000 KRW Opens in a new window
  25. ○전기안전관리대행 106,170원*12월 201-02 Page 3 1,275,000 KRW Opens in a new window
  26. ○와인동굴 통합방제(해충,쥐) 비용 201-02 Page 3 3,078,000 KRW Opens in a new window
  27. ○무인경비시스템 수수료 142,500원*12월 201-02 Page 3 1,710,000 KRW Opens in a new window
  28. ○와인동굴 운영 20,000원*2명*75일 202-01 Page 3 3,000,000 KRW Opens in a new window
  29. ○슬러시용 원액 구입 840,000원*3종*12월 206-01 Page 3 30,240,000 KRW Opens in a new window
  30. ○족욕체험원료 구입 3,100원*5,000ℓ 206-01 Page 3 15,500,000 KRW Opens in a new window
  31. ○머루와인동굴 근무자 친절 및 와인실무교육실시 206-01 Page 3 2,100,000 KRW Opens in a new window
  32. ○머루와인동굴 토피어리 보수 401-01 Page 4 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dkrzy89ajyfkgvehz2s8k1n6a
Source document status
Available
File type
application/pdf
File size
137.196 KiB
Location inside the source
Page 2 Row 12 Line 13 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 16:51
Read and interpreted
2026-07-28 16:51
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_23a8s8hgy6map5tq74j0dd67q8
Address of this item
/en/BudgetDetail/Item/bi_23a8s8hgy6map5tq74j0dd67q8

Related records

Institution
전북특별자치도 무주군
Programme
머루와인동굴 운영관리

Similar budgets

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 “ㆍ보험료” · classification 101-04

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