onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전북특별자치도 무주군
Department
농촌활력과

ㆍ주휴수당 82,560원*5명*52일

Programme 머루와인동굴 운영관리

Amounts and period

Budgeted amount
21,466,000 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 농촌활력과 24,855,363,000 KRW
  2. Policy 농업 마케팅 경쟁력 강화 1,666,065,000 KRW
  3. Programme 머루와인동굴 마케팅 지원 534,776,000 KRW
  4. Project 머루와인동굴 운영관리 447,484,000 KRW
  5. Budget category 인건비 210,302,000 KRW
  6. Statistical item 기간제근로자등보수 210,302,000 KRW
  7. Item ○머루와인동굴 기간제근로자 210,302,000 KRW
  8. Calculation line ―머루와인동굴 상시 기간제근로자 187,983,000 KRW
  9. Calculation line ㆍ주휴수당 82,560원*5명*52일 21,466,000 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

21 items
  1. ㆍ주휴수당 82,560원*5명*52일 101-04 Page 23 Selected item 21,466,000 KRW Opens in a new window
  2. ○작업터널 부지 임차료 201-01 Page 23 20,879,000 KRW Opens in a new window
  3. ○입장권 용지 50원*60,000장 201-01 Page 23 3,000,000 KRW Opens in a new window
  4. ○신용카드 후취수수료 201-01 Page 23 3,917,000 KRW Opens in a new window
  5. ○청소 및 작업도구 등 소모품 201-01 Page 24 2,160,000 KRW Opens in a new window
  6. ○공기청정기 및 비데 임차료 201-01 Page 24 1,236,000 KRW Opens in a new window
  7. ○근무자 급식비 9,000원*3명*50일 201-01 Page 24 1,350,000 KRW Opens in a new window
  8. ○전기시설안전 관리대행 용역 201-01 Page 24 1,800,000 KRW Opens in a new window
  9. ○오수처리시설 관리대행 용역 201-01 Page 24 5,808,000 KRW Opens in a new window
  10. ○시설통합방제(해충, 쥐) 용역 201-01 Page 24 4,224,000 KRW Opens in a new window
  11. ○무인경비시스템 용역 201-01 Page 24 5,808,000 KRW Opens in a new window
  12. ○방문객 제공 홍보용품 구입 201-01 Page 24 10,000,000 KRW Opens in a new window
  13. ○족욕장 및 와인하우스 운영용품 구입 201-01 Page 24 4,400,000 KRW Opens in a new window
  14. ○와인하우스 건물 유지관리비 201-02 Page 24 9,000,000 KRW Opens in a new window
  15. ○동굴 내부시설 유지관리비 201-02 Page 24 20,000,000 KRW Opens in a new window
  16. ○머루와인동굴 운영관리 업무추진 202-01 Page 24 500,000 KRW Opens in a new window
  17. ○답례품 건빵 구입비 206-01 Page 24 33,000,000 KRW Opens in a new window
  18. ○족욕체험 원료 110,000원*20통*12월 206-01 Page 24 26,400,000 KRW Opens in a new window
  19. ○시음 및 음료제공 컵 206-01 Page 24 14,700,000 KRW Opens in a new window
  20. ○입장로 화분 꽃묘 206-01 Page 24 20,000,000 KRW Opens in a new window
  21. ○시설방역재료 50,000원*10조*12월 206-01 Page 24 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0zajxa31v5s46rc4yy86fe8tfa
Source document status
Available
File type
application/pdf
File size
332.648 KiB
Location inside the source
Page 23 Row 14 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:05
Read and interpreted
2026-07-28 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kxrs5syavve2hq5x64padarrp
Address of this item
/en/BudgetDetail/Item/bi_7kxrs5syavve2hq5x64padarrp

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 “ㆍ주휴수당” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.