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  • Fiscal year FY2015
  • 본예산
  • 경영수익사업특별회계
Institution
전북특별자치도 무주군
Department
마케팅전략팀

ㆍ연차수당 50,000원*3명*10월

Programme 머루와인동굴 운영관리

Amounts and period

Budgeted amount
1,500,000 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 마케팅전략팀 1,994,788,000 KRW
  2. Policy 농가소득안정 1,994,788,000 KRW
  3. Programme 경영수익사업추진(경영수익사업 특별회계) 1,994,788,000 KRW
  4. Project 머루와인동굴 운영관리 653,474,000 KRW
  5. Budget category 인건비 280,911,000 KRW
  6. Statistical item 기간제근로자등보수 280,911,000 KRW
  7. Item ○와인동굴 시음.판매장 운영 인부 204,142,000 KRW
  8. Calculation line ― 관리요원 42,900,000 KRW
  9. Calculation line ㆍ연차수당 50,000원*3명*10월 1,500,000 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

40 items
  1. ㆍ연차수당 50,000원*3명*10월 101-04 Page 2 Selected item 1,500,000 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. ○머루와인동굴 조경식재 인부임 101-04 Page 2 1,786,000 KRW Opens in a new window
  4. ○부지임차료 2,848원*3,857㎡ 201-01 Page 2 10,985,000 KRW Opens in a new window
  5. ○청소용품 구입 200,000원*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  6. ○시음용컵 구입 70,000원*10박스*12월 201-01 Page 2 8,400,000 KRW Opens in a new window
  7. ○슬러시컵 구입 200원*15,000개*12월 201-01 Page 2 36,000,000 KRW Opens in a new window
  8. ○입장티켓 제작비 35원*300,000매 201-01 Page 2 10,500,000 KRW Opens in a new window
  9. ○경품응모권 구입 70원*9,000매 201-01 Page 2 630,000 KRW Opens in a new window
  10. ○전기안전관리대행 111,760원*12월 201-01 Page 2 1,342,000 KRW Opens in a new window
  11. ○와인동굴 통합방제(해충,쥐) 비용 201-01 Page 2 3,240,000 KRW Opens in a new window
  12. ○기기 및 공구세트 구입 1,500,000원*1식 201-01 Page 2 1,500,000 KRW Opens in a new window
  13. ○와인동굴운영 세무대행수수료 201-01 Page 3 3,600,000 KRW Opens in a new window
  14. ○무인경비시스템 수수료 150,000원*12월 201-01 Page 3 1,800,000 KRW Opens in a new window
  15. ○와인동굴 홍보 팜플렛 제작 100원*30,000매 201-01 Page 3 3,000,000 KRW Opens in a new window
  16. ○머루와인동굴 깃발제작 18,000원*20개*4회 201-01 Page 3 1,440,000 KRW Opens in a new window
  17. ○와인동굴 근무자 급량비 7,000원*2명*126일 201-01 Page 3 1,764,000 KRW Opens in a new window
  18. ○신용카드 후취수수료 2,000,000원*10개사 201-01 Page 3 20,000,000 KRW Opens in a new window
  19. ○야광페인트 외 2종 구입 83,000원*10통 201-01 Page 3 830,000 KRW Opens in a new window
  20. ○와인동굴 운영 생수구입 6,000원*195통*12월 201-01 Page 3 14,040,000 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 2,500,000원*12월 201-02 Page 3 30,000,000 KRW Opens in a new window
  24. ○와인동굴 화장실 정화조 위탁관리 201-02 Page 3 3,600,000 KRW Opens in a new window
  25. ○전화요금 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  26. ○인터넷요금 112,200원*12월 201-02 Page 3 1,347,000 KRW Opens in a new window
  27. ○연료비 1,519원*400L*6월 201-02 Page 3 3,646,000 KRW Opens in a new window
  28. ○환경개선부담금(시설물분) 50,000원*2회 201-02 Page 3 100,000 KRW Opens in a new window
  29. ○부가가치세(매출-매입) 400,000,000원*10% 201-02 Page 3 40,000,000 KRW Opens in a new window
  30. ○법인세(수익-비용) 110,000,000원*10% 201-02 Page 3 11,000,000 KRW Opens in a new window
  31. ○와인동굴 운영 20,000원*100일*2명 202-01 Page 3 4,000,000 KRW Opens in a new window
  32. ○머루와인동굴 근무자 선진지 견학 202-01 Page 3 7,508,000 KRW Opens in a new window
  33. ○슬러시용 원액 구입 840,000원*3종*12월 206-01 Page 3 30,240,000 KRW Opens in a new window
  34. ○족욕체험원료 구입 3,000원*5,000ℓ 206-01 Page 3 15,000,000 KRW Opens in a new window
  35. ○머루식품 체험 재료 100,000원*5종 206-01 Page 3 500,000 KRW Opens in a new window
  36. ○머루와인동굴 조경 재료 구입 206-01 Page 3 9,000,000 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. ○와인동굴 전기.조명 시설 보강 401-01 Page 4 17,250,000 KRW Opens in a new window
  39. ○와인하우스 화장실 보수 106,666원*180㎡ 401-01 Page 4 19,200,000 KRW Opens in a new window
  40. ○머루와인동굴 CCTV설치 4,400,000원*8대 401-01 Page 4 35,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jay1z7m4ev0c30mqn7thwmrx0
Source document status
Available
File type
application/pdf
File size
140.893 KiB
Location inside the source
Page 2 Row 2 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 16:50
Read and interpreted
2026-07-28 16:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tym0xayvmp264kym0d62y2ksw
Address of this item
/en/BudgetDetail/Item/bi_5tym0xayvmp264kym0d62y2ksw

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 “ㆍ연차수당” · classification 101-04

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