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  • Fiscal year FY2012
  • 1회 추경
  • 일반회계
Institution
전북특별자치도 무주군
Department
마케팅팀

ㆍ기본급 40,000원*12명*180일

Programme 머루와인동굴 운영관리

Amounts and period

Budgeted amount
86,400,000 KRW
기정액
57,600,000 KRW
Change
+28,800,000 KRW +50.0%

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 5,684,357,000 KRW
  2. Policy 농가소득안정(산업ㆍ중소기업/산업진흥ㆍ고도화) 5,684,357,000 KRW
  3. Programme 경영수익사업추진(경영수익사업) 5,684,357,000 KRW
  4. Project 머루와인동굴 운영관리 817,723,000 KRW
  5. Budget category 인건비 188,888,000 KRW
  6. Statistical item 기간제근로자등보수 188,888,000 KRW
  7. Item ○와인동굴 시음.판매장 운영 인부 164,960,000 KRW
  8. Calculation line ―판매요원 113,280,000 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

9 items
  1. ㆍ기본급 40,000원*12명*180일 101-04 Page 1 Selected item 86,400,000 KRW Opens in a new window
  2. ○부지임차료 2,589원*3,925㎡ 201-01 Page 1 10,162,000 KRW Opens in a new window
  3. ○머루와인동굴 와인시음잔 구입 201-01 Page 1 150,000,000 KRW Opens in a new window
  4. ○무인경비장비설치 500,000원*1식 201-01 Page 1 500,000 KRW Opens in a new window
  5. ○무인경비시스템 수수료 150,000원*6월 201-01 Page 1 900,000 KRW Opens in a new window
  6. ○주차장 간이차단기 보수 700,000원*1식 201-02 Page 1 700,000 KRW Opens in a new window
  7. ○머루와인동굴 근무자 선진지 견학 202-01 Page 1 5,506,000 KRW Opens in a new window
  8. ○와인동굴 조명시설(과목변경) 0 401-01 Page 2 0 KRW Opens in a new window
  9. ○조명시설 구입(과목변경) 4,500,000원*2종 405-01 Page 2 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n51pj06h7pxjb44aefjmtxhsy
Source document status
Available
File type
application/pdf
File size
57.665 KiB
Location inside the source
Page 1 Row 8 Line 3 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_5vpej7x6b160mmntw2vz1jza9v
Address of this item
/en/BudgetDetail/Item/bi_5vpej7x6b160mmntw2vz1jza9v

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

These items were verified within a limited set of name search results.

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