- Institution
- 전라남도 담양군
- Department
- 관광과
○메타랜드 입장료 환급 수수료경정
Programme 메타세쿼이아길 제반사업
Amounts and period
- Budget amount
- 3,250,000 KRW
- 기정액
- 2,750,000 KRW
- Change
- +500,000 KRW +18.2%
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 관광과 10,574,925,000 KRW0.0%
-
Policy 특색있는 관광산업 진흥 9,806,211,000 KRW0.0%
-
Programme 관광명소개발 4,166,342,000 KRW0.1%
-
Project 메타세쿼이아길 제반사업 1,507,214,000 KRW0.2%
-
Budget category 일반운영비 125,486,000 KRW2.6%
-
Statistical item 사무관리비 73,586,000 KRW4.4%
-
Item ○메타랜드 입장료 환급 수수료경정 3,250,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○메타랜드 입장료 환급 수수료 경정 650,000,000원*0.5%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○메타랜드 입장료 환급 수수료경정 3,250,000 KRW Opens in a new window
- ○메타랜드 방범용 CCTV 사용료경정 10,800,000 KRW Opens in a new window
- ○메타랜드 전기요금경정 36,000,000 KRW Opens in a new window
- ○메타랜드 입장료 상품권 환급경정 600,000,000 KRW Opens in a new window
- ○메타랜드 시설물 유지보수경정 30,000,000 KRW Opens in a new window
- ○시설 철거 용역 10,000,000원 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 담양군 · FY2026 2회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 4 / 7
View source document details
- Document ID
doc_7rmptrzesdp7ysswx3q7v6x1gw- Source document status
- Available
- File type
- application/pdf
- File size
- 128.675 KiB
- Location inside the source
- Page 4 Row 9 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:11
- Read and interpreted
- 2026-11-14 06:11
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_70e5adw26dzv8qkf1xc2bf9knd- Address of this item
- /en/BudgetDetail/Item/bi_70e5adw26dzv8qkf1xc2bf9knd
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 “수수료경정” · classification 201-01
- ㅇ무인경비 시스템 수수료경정 7,116,000 KRW −1.7%
- ○전기안전관리대행 수수료경정 11,000,000 KRW +10.0%
- ○ 민원실 카드 단말기 수수료경정 1,080,000 KRW
- ㅇ전기안전관리대행 수수료경정 36,418,000 KRW +6.4%
- ○ 시설물 안전점검 수수료경정 20,000,000 KRW −20.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.