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Institution
제주특별자치도
Department
예산담당관

○장기미집행 도시계획시설(공원) 토지매입 원금(상생발전기금)

Programme 보전지출

Amounts and period

Budgeted amount
1,250,000,000 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.

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 예산담당관 167,371,258,000 KRW
  2. Policy 재무활동(예산담당관)(일반공공행정/지방행정ㆍ재정지원) 116,180,904,000 KRW
  3. Programme 보전지출 12,080,589,000 KRW
  4. Project 보전지출 12,080,589,000 KRW
  5. Budget category 차입금원금상환 1,250,000,000 KRW
  6. Statistical item 기타국내차입금원금상환 1,250,000,000 KRW
  7. Item ○장기미집행 도시계획시설(공원) 토지매입 원금(상생발전기금) 1,250,000,000 KRW
Category–statistical code
601-05
Group
Not provided in source

Original description

○장기미집행 도시계획시설(공원) 토지매입 원 금(상생발전기금)

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

Detailed budget items

4 items
  1. ○장기미집행 도시계획시설(공원) 토지매입 원금(상생발전기금) 601-05 Page 370 Selected item 1,250,000,000 KRW Opens in a new window
  2. ○청사 신축사업(한림, 애월) 이자(20년 차입분) 311-02 Page 369 129,600,000 KRW Opens in a new window
  3. ○제주시 서부지역 복합체육관 건립사업 등 21 개사업 이자(21년 차입(예정)분) 311-02 Page 369 1,651,798,000 KRW Opens in a new window
  4. ○장기미집행 도시계획시설(도로) 토지매입 이자상환 311-03 Page 369 101,565,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 370 Row 5 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1jc2c7x6kxwafq6jxns74n89t0

Similar budgets

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 “도시계획시설” · classification 601-05

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

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