- Institution
- 전북특별자치도 무주군
- Department
- 농촌활력과
ㆍ주휴수당 78,880원*5명*52일
Programme 머루와인동굴 운영관리
Amounts and period
- Budgeted amount
- 20,509,000 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 농촌활력과 25,960,286,000 KRW0.1%
-
Policy 농업 마케팅 경쟁력 강화 1,569,091,000 KRW1.3%
-
Programme 머루와인동굴 마케팅 지원 387,433,000 KRW5.3%
-
Project 머루와인동굴 운영관리 387,433,000 KRW5.3%
-
Budget category 인건비 187,946,000 KRW10.9%
-
Statistical item 기간제근로자등보수 187,946,000 KRW10.9%
-
Item ○머루와인동굴 기간제근로자 187,946,000 KRW10.9%
-
Calculation line ―머루와인동굴 상시 기간제근로자 167,661,000 KRW12.2%
-
Calculation line ㆍ주휴수당 78,880원*5명*52일 20,509,000 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
22 items- ㆍ주휴수당 78,880원*5명*52일 20,509,000 KRW Opens in a new window
- ○작업터널 부지 임차료 19,869,000 KRW Opens in a new window
- ○덕유산국립공원관리사무소 적상 임시분소 임차료 6,000,000 KRW Opens in a new window
- ○입장권 용지 50원*54,000장 2,700,000 KRW Opens in a new window
- ○신용카드 후취수수료 3,525,000 KRW Opens in a new window
- ○청소 및 작업도구 등 소모품 2,160,000 KRW Opens in a new window
- ○공기청정기 및 비데 임차료 1,112,000 KRW Opens in a new window
- ○근무자 급량비 7,200원*2명*52일 749,000 KRW Opens in a new window
- ○전기시설안전 관리대행 용역 1,620,000 KRW Opens in a new window
- ○오수처리시설 관리대행 용역 4,752,000 KRW Opens in a new window
- ○시설통합방제(해충, 쥐) 용역 3,240,000 KRW Opens in a new window
- ○무인경비시스템 용역 118,800원*12월 1,426,000 KRW Opens in a new window
- ○와인하우스 건물 유지관리비 8,000,000 KRW Opens in a new window
- ○동굴 내부시설 유지관리비 20,000,000 KRW Opens in a new window
- ○영업배상 책임 보험료 5,000,000 KRW Opens in a new window
- ○머루와인동굴 운영관리 업무추진 1,350,000 KRW Opens in a new window
- ○음료제공 원액 27,500원*99개*12월 32,670,000 KRW Opens in a new window
- ○음료제공 생수 5,400원*100세트*12월 6,480,000 KRW Opens in a new window
- ○족욕체험 원료 79,200원*10통*12월 9,504,000 KRW Opens in a new window
- ○시음 및 음료제공 컵 13,230,000 KRW Opens in a new window
- ○입장로 화분 꽃묘 10,000원*360묘*5회 18,000,000 KRW Opens in a new window
- ○시설방역재료 45,000원*10세트*12월 5,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_07ya32v7vc4wgjc5dv442pm20e- Source document status
- Available
- File type
- application/pdf
- File size
- 354.637 KiB
- Location inside the source
- Page 24 Row 14 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-28 17:02
- Read and interpreted
- 2026-07-28 17:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2wx8pyg6ppwxj0prn92hrqhmh3- Address of this item
- /en/BudgetDetail/Item/bi_2wx8pyg6ppwxj0prn92hrqhmh3
Related records
Similar budgets
5 itemsItems 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 “ㆍ주휴수당” · classification 101-04
- ㆍ주휴수당 78,880원*6명*4일 1,894,000 KRW
- ㆍ주휴수당 82,560원*5명*52일 21,466,000 KRW
- ㆍ주휴수당 76,960원*5명*52일 20,010,000 KRW
- ㆍ주휴수당 78,880원*1명*52일 4,102,000 KRW
- ㆍ주휴수당 78,880원*1명*52일 4,102,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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