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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
예산담당관

·장기미집행 도시계획시설(공원) 토지매입

Programme 보전지출

Amounts and period

Budgeted amount
5,800,000,000 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 214,142,272,000 KRW
  2. Policy 재무활동(예산담당관)(일반공공행정/지방행정ㆍ재정지원) 180,065,401,000 KRW
  3. Programme 보전지출 51,528,807,000 KRW
  4. Project 보전지출 51,528,807,000 KRW
  5. Budget category 차입금원금상환 26,993,125,000 KRW
  6. Statistical item 통화금융기관차입금원금상환 5,800,000,000 KRW
  7. Item ·장기미집행 도시계획시설(공원) 토지매입 5,800,000,000 KRW
Category–statistical code
601-02
Group
Not provided in source

Original description

원금('19년 차입금)

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

Detailed budget items

5 items
  1. ·장기미집행 도시계획시설(공원) 토지매입 601-02 Page 373 Selected item 5,800,000,000 KRW Opens in a new window
  2. ○(가칭)제주자치지원센터 신축공사 등 이자('25년 차입예정분) 311-02 Page 371 9,576,304,000 KRW Opens in a new window
  3. ○26년 발행예정분 이자 311-02 Page 371 3,270,000,000 KRW Opens in a new window
  4. ○용담1동 도시재생사업('25년 차입예정분) 311-03 Page 372 26,000,000 KRW Opens in a new window
  5. ○제주 스마트공동물류센터 조성 등 이자('25년 차입예정분-지역개발지원금) 311-05 Page 373 142,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 373 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20149f0fmk0vd5gx7p2msv106q
Address of this item
/en/BudgetDetail/Item/bi_20149f0fmk0vd5gx7p2msv106q

Related records

Institution
제주특별자치도
Programme
보전지출

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 601-02

No items with the same classification were found among the candidates checked.

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

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