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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
예산담당관

○장기미집행 도시계획시설(공원) 토지매입

Programme 보전지출

Amounts and period

Budgeted amount
3,137,500,000 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 249,771,955,000 KRW
  2. Policy 재무활동(예산담당관)(일반공공행정/지방행정ㆍ재정지원) 177,941,241,000 KRW
  3. Programme 보전지출 97,405,965,000 KRW
  4. Project 보전지출 97,405,965,000 KRW
  5. Budget category 차입금원금상환 67,396,875,000 KRW
  6. Statistical item 기타국내차입금원금상환 19,496,875,000 KRW
  7. Item ○장기미집행 도시계획시설(공원) 토지매입 3,137,500,000 KRW
Category–statistical code
601-05
Group
Not provided in source

Original description

원금(상생발전기금)

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

Detailed budget items

13 items
  1. ○장기미집행 도시계획시설(공원) 토지매입 601-05 Page 367 Selected item 3,137,500,000 KRW Opens in a new window
  2. ○청사 신축사업(한림, 애월) 이자(20년 차입분) 311-02 Page 366 1,545,501,000 KRW Opens in a new window
  3. ○자연재해 위험지구 정비사업 등 이자(21년차입분) 311-02 Page 366 64,623,000 KRW Opens in a new window
  4. ○보훈회관 건립사업 등 이자(22년 차입분) 311-02 Page 366 6,880,650,000 KRW Opens in a new window
  5. ○장기미집행 도시계획시설(도로) 토지매입 311-03 Page 366 216,060,000 KRW Opens in a new window
  6. ○재해구호기금 조성 이자상환 311-03 Page 366 146,965,000 KRW Opens in a new window
  7. ○서성로 개설사업(2021년) 이자(지방재정공제회-지역개발지원금) 311-05 Page 367 50,000,000 KRW Opens in a new window
  8. ○장기미집행 도시계획시설(도로) 토지매입원금 601-02 Page 367 3,800,000,000 KRW Opens in a new window
  9. ○장기미집행 도시계획시설(공원) 토지매입원금 601-02 Page 367 36,100,000,000 KRW Opens in a new window
  10. ○청사 신축산업(한림, 애월) 원금(20년 차입분) 601-02 Page 367 8,000,000,000 KRW Opens in a new window
  11. ○장기미집행 도시계획시설(도로) 토지매입 601-05 Page 367 12,159,375,000 KRW Opens in a new window
  12. ○장기미집행 도시계획시설(도로) 토지매입 601-05 Page 367 2,700,000,000 KRW Opens in a new window
  13. ○장기미집행 도시계획시설(공원) 토지매입원금(지방재정공제회-지역개발지원금) 601-05 Page 367 1,500,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 367 Row 4 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nb1z04p08cr3x9ye50mcjx5p9
Address of this item
/en/BudgetDetail/Item/bi_3nb1z04p08cr3x9ye50mcjx5p9

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 601-05

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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