- Institution
- 제주특별자치도
- Department
- 예산담당관
○장기미집행 도시계획시설(공원) 토지매입 원
Programme 보전지출
Amounts and period
- Budgeted amount
- 6,375,000,000 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.
-
Department 예산담당관 183,949,438,000 KRW3.5%
-
Policy 재무활동(예산담당관)(일반공공행정/지방행정ㆍ재정지원) 127,555,084,000 KRW5.0%
-
Programme 보전지출 26,407,881,000 KRW24.1%
-
Project 보전지출 26,407,881,000 KRW24.1%
-
Budget category 차입금원금상환 11,393,750,000 KRW56.0%
-
Statistical item 기타국내차입금원금상환 11,393,750,000 KRW56.0%
-
Item ○장기미집행 도시계획시설(공원) 토지매입 원 6,375,000,000 KRW
- Category–statistical code
- 601-05
- Group
- Not provided in source
Original description
금(상생발전기금)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○장기미집행 도시계획시설(공원) 토지매입 원 6,375,000,000 KRW Opens in a new window
- ○청사 신축사업(한림, 애월) 이자(20년 차입분) 129,600,000 KRW Opens in a new window
- ○자연재해 위험지구 정비사업 등 이자(21년 차입분) 3,029,790,000 KRW Opens in a new window
- ○보훈회관 건립사업 등 이자(22년 차입예정분) 793,168,000 KRW Opens in a new window
- ○장기미집행 도시계획시설(도로) 토지매입 이자상환 146,965,000 KRW Opens in a new window
- ○재해구호기금 조성 이자상환 136,500,000 KRW Opens in a new window
- ○서성로 개설사업(2021년) 이자(지방재정공제회-지역개발지원금) 63,617,000 KRW Opens in a new window
- ○장기미집행 도시계획시설(도로) 토지매입 원 2,818,750,000 KRW Opens in a new window
- ○장기미집행 도시계획시설(도로) 토지매입 원 700,000,000 KRW Opens in a new window
- ○장기미집행 도시계획시설(공원) 토지매입 원금(지방재정공제회-지역개발지원금) 1,500,000,000 KRW Opens in a new window
Data source
- Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k- Source document status
- Available
- File type
- application/pdf
- File size
- 8,509.77 KiB
- Location inside the source
- Page 390 Row 6 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2v183j8zb3sp1t37q6w9281hkk- Address of this item
- /en/BudgetDetail/Item/bi_2v183j8zb3sp1t37q6w9281hkk
Related records
Similar budgets
Keyword “도시계획시설” · classification 601-05
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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