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  • Fiscal year FY2012
  • 본예산
  • 상수도특별회계
Institution
전북특별자치도 무주군
Department
마케팅팀

ㆍ기본급 40,000원*8명*180일

Programme 머루와인동굴 운영관리

Amounts and period

Budgeted amount
57,600,000 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 2,213,500,000 KRW
  2. Policy 농가소득안정(산업ㆍ중소기업/산업진흥ㆍ고도화) 2,213,500,000 KRW
  3. Programme 경영수익사업추진(경영수익사업) 2,213,500,000 KRW
  4. Project 머루와인동굴 운영관리 612,044,000 KRW
  5. Budget category 인건비 128,615,000 KRW
  6. Statistical item 기간제근로자등보수 128,615,000 KRW
  7. Item ○와인동굴 시음.판매장 운영 인부 110,920,000 KRW
  8. Calculation line ―판매요원 75,520,000 KRW
  9. Calculation line ㆍ기본급 40,000원*8명*180일 57,600,000 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

45 items
  1. ㆍ기본급 40,000원*8명*180일 101-04 Page 20 Selected item 57,600,000 KRW Opens in a new window
  2. ○시음.판매장 근무복 구입 101-04 Page 20 4,500,000 KRW Opens in a new window
  3. ○부지임차료 2,589원*2,550㎡ 201-01 Page 20 6,602,000 KRW Opens in a new window
  4. ○청소용품 구입 200,000원*12월 201-01 Page 20 2,400,000 KRW Opens in a new window
  5. ○시음용컵 구입 70,000원*12월 201-01 Page 20 840,000 KRW Opens in a new window
  6. ○슬러시컵 구입 200원*10,000개*12월 201-01 Page 20 24,000,000 KRW Opens in a new window
  7. ○입장티켓 제작비 100원*200,000매 201-01 Page 20 20,000,000 KRW Opens in a new window
  8. ○동굴 입장객 기증품 와인잔 구입 201-01 Page 20 100,000,000 KRW Opens in a new window
  9. ○와인동굴운영 세무대행수수료 201-01 Page 20 3,000,000 KRW Opens in a new window
  10. ○와인동굴 홍보 팜플렛 제작 100원*30,000매 201-01 Page 20 3,000,000 KRW Opens in a new window
  11. ○와인동굴 근무자 급량비 7,000원*2명*126일 201-01 Page 20 1,764,000 KRW Opens in a new window
  12. ○신용카드 후취수수료 2,000,000원*9개사 201-01 Page 20 18,000,000 KRW Opens in a new window
  13. ○오크하우스 간판제작 1,500,000원*1식 201-01 Page 20 1,500,000 KRW Opens in a new window
  14. ○오크하우스 홍보판넬 제작 200,000원*5개 201-01 Page 20 1,000,000 KRW Opens in a new window
  15. ○전기시설유지보수 200,000원*12월 201-02 Page 20 2,400,000 KRW Opens in a new window
  16. ○건물유지관리비 25,000원*191㎡ 201-02 Page 20 4,775,000 KRW Opens in a new window
  17. ○전기요금 500,000원*12월 201-02 Page 20 6,000,000 KRW Opens in a new window
  18. ○전화요금 300,000원*12월 201-02 Page 20 3,600,000 KRW Opens in a new window
  19. ○연료비 1,100원*400L*5월 201-02 Page 20 2,200,000 KRW Opens in a new window
  20. ○부가가치세(매출-매입) 300,000,000원*10% 201-02 Page 21 30,000,000 KRW Opens in a new window
  21. ○법인세(수익-비용) 100,000,000원*10% 201-02 Page 21 10,000,000 KRW Opens in a new window
  22. ○와인동굴 운영 20,000원*100일*2명 202-01 Page 21 4,000,000 KRW Opens in a new window
  23. ○슬러시 재료 140,000원*3종*6회*12월 206-01 Page 21 30,240,000 KRW Opens in a new window
  24. ○쿠키푸딩 재료 50,000원*12월 206-01 Page 21 600,000 KRW Opens in a new window
  25. ○머루와인동굴 큐알코드 제작 207-02 Page 21 18,000,000 KRW Opens in a new window
  26. ○머루와인동굴 홈페이지 편집 207-02 Page 21 9,000,000 KRW Opens in a new window
  27. ○머루와인판매장 직원 교육참석 207-02 Page 21 2,100,000 KRW Opens in a new window
  28. ○와인동굴 대형관정 시설 40,000,000원*1식 401-01 Page 21 40,000,000 KRW Opens in a new window
  29. ○토피어리 설치 16,000,000원*1식 401-01 Page 21 16,000,000 KRW Opens in a new window
  30. ○와인하우스 테라스 비가림 시설 401-01 Page 21 3,000,000 KRW Opens in a new window
  31. ○오크하우스 개폐식 문 설치 3,150,000원*3개 401-01 Page 21 9,450,000 KRW Opens in a new window
  32. ○와인동굴 조명시설 9,000,000원*1식 401-01 Page 21 9,000,000 KRW Opens in a new window
  33. ○와인동굴교량개보수 9,000,000원*1식 401-01 Page 21 9,000,000 KRW Opens in a new window
  34. ○오크하우스 천정보강 9,000,000원*1식 401-01 Page 21 9,000,000 KRW Opens in a new window
  35. ○프린터 구입 800,000원*1대 405-01 Page 21 800,000 KRW Opens in a new window
  36. ○POS시스템 구입 1,900,000원*1대 405-01 Page 21 1,900,000 KRW Opens in a new window
  37. ○오크하우스 탁자 구입 200,000원*6개 405-01 Page 21 1,200,000 KRW Opens in a new window
  38. ○오크하우스 의자 구입 120,000원*24개 405-01 Page 21 2,880,000 KRW Opens in a new window
  39. ○와인하우스 냉난방기 구입 2,800,000원*1대 405-01 Page 21 2,800,000 KRW Opens in a new window
  40. ○머루식재용 오크통 구입 400,000원*25개 405-01 Page 21 10,000,000 KRW Opens in a new window
  41. ○머루쿠키 및 푸딩체험 탁자 제작 405-01 Page 22 1,500,000 KRW Opens in a new window
  42. ○머루쿠키 및 푸딩체험 의자 제작 405-01 Page 22 750,000 KRW Opens in a new window
  43. ○오크하우스 난방기 구입 1,500,000원*1개 405-01 Page 22 1,500,000 KRW Opens in a new window
  44. ○보안용카메라 구입 1,000,000원*1개 405-01 Page 22 1,000,000 KRW Opens in a new window
  45. ○와인동굴 자바라텐트 구입 500,000원*4개 405-01 Page 22 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_714y0wayfs2gh4kg9vr2xecrej
Source document status
Available
File type
application/pdf
File size
168.243 KiB
Location inside the source
Page 20 Row 2 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-28 16:47
Read and interpreted
2026-07-28 16:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m3t48gfg6hmna0a7g32h4g47e
Address of this item
/en/BudgetDetail/Item/bi_2m3t48gfg6hmna0a7g32h4g47e

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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