ㆍ기본급 50,000원*3명*180일

Amounts and period

Budgeted amount

27,000,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ㆍ기본급 50,000원*3명*180일 101-04 Page 18 Selected item 27,000,000 KRW Opens in a new window
2. ○부지임차료 2,353원*2,550㎡ 201-01 Page 18 6,001,000 KRW Opens in a new window
3. ○청소용품 구입비 200,000원*12월 201-01 Page 18 2,400,000 KRW Opens in a new window
4. ○시음용컵 구입비 50,000원*12월 201-01 Page 18 600,000 KRW Opens in a new window
5. ○시음.판매장 근무복 구입 200,000원*7명*2회 201-01 Page 18 2,800,000 KRW Opens in a new window
6. ○입장티켓 제작비 100원*100,000매 201-01 Page 18 10,000,000 KRW Opens in a new window
7. ○동굴 입장객 기증품 와인잔 구입 201-01 Page 18 100,000,000 KRW Opens in a new window
8. ○와인동굴운영 세무대행수수료 201-01 Page 18 3,000,000 KRW Opens in a new window
9. ○와인동굴 홍보 팜플렛 제작 100원*30,000매 201-01 Page 18 3,000,000 KRW Opens in a new window
10. ○와인동굴 근무자 급량비 7,000원*2명*126일 201-01 Page 18 1,764,000 KRW Opens in a new window
11. ○전기시설유지보수비 200,000원*12월 201-02 Page 18 2,400,000 KRW Opens in a new window
12. ○건물유지관리비 25,000원*191㎡ 201-02 Page 18 4,775,000 KRW Opens in a new window
13. ○전기요금 500,000원*12월 201-02 Page 18 6,000,000 KRW Opens in a new window
14. ○전화요금 300,000원*12월 201-02 Page 18 3,600,000 KRW Opens in a new window
15. ○연료비 1,100원*400L*5월 201-02 Page 18 2,200,000 KRW Opens in a new window
16. ○부가가치세(매출-매입) 300,000,000원*0.1 201-02 Page 18 30,000,000 KRW Opens in a new window
17. ○법인세(수익-비용) 100,000,000원*0.1 201-02 Page 18 10,000,000 KRW Opens in a new window
18. ○와인동굴 운영 20,000원*175일*2명 202-01 Page 18 7,000,000 KRW Opens in a new window
19. ○머루푸딩 원료 구입 5,000원*10종*100회 206-01 Page 19 5,000,000 KRW Opens in a new window
20. ○머루와인판매장 직원 교육참석 206-01 Page 19 3,500,000 KRW Opens in a new window
21. ○주차장 부지 추가확보에 따른 공원계획변경기본설계 401-01 Page 19 25,000,000 KRW Opens in a new window
22. ○와인판매장 방부페인트도색 10,000원*288㎡ 401-01 Page 19 2,880,000 KRW Opens in a new window
23. ○와인렉장 부패방지 페인트도색 401-01 Page 19 7,600,000 KRW Opens in a new window
24. ○와인동굴 화장실 설치 2,400,000원*40㎡ 401-01 Page 19 96,000,000 KRW Opens in a new window
25. ○머루와인동굴 내부 리모델링 320,000원*250m 402 Page 19 80,000,000 KRW Opens in a new window
26. ○차량구입 30,000,000원*1대 405-01 Page 19 30,000,000 KRW Opens in a new window
27. ○컴퓨터 구입 1,290,000원*1대 405-01 Page 19 1,290,000 KRW Opens in a new window
28. ○프린터 구입 800,000원*1대 405-01 Page 19 800,000 KRW Opens in a new window
29. ○POS시스템 구입 1,400,000원*3대 405-01 Page 19 4,200,000 KRW Opens in a new window
30. ○레이블링(사진인화)기 35,000,000원*1대 405-01 Page 19 35,000,000 KRW Opens in a new window
31. ○머루아이스크림 냉동고 800,000원*3개 405-01 Page 19 2,400,000 KRW Opens in a new window

Data source

• Open source PDF 전북특별자치도 무주군 · FY2011 본예산 · 상수도특별회계 · 031_세출예산 사업명세서 Opens in a new window

  Page

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Keyword “ㆍ기본급” · classification 101-04

• 전북특별자치도 무주군 · 2013 본예산 ㆍ기본급 50,000원*3명*180일 27,000,000 KRW
• 전북특별자치도 무주군 · 2012 본예산 ㆍ기본급 50,000원*3명*180일 27,000,000 KRW
• 전북특별자치도 무주군 · 2012 1회 추경 ㆍ기본급 50,000원*4명*180일 36,000,000 KRW +33.3%
• 전북특별자치도 무주군 · 2011 본예산 ㆍ기본급 40,000원*8명*180일 57,600,000 KRW
• 전북특별자치도 무주군 · 2013 본예산 ㆍ기본급 40,000원*12명*180일 86,400,000 KRW

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