- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방안전교부세(인건비) 대체
Programme 직접인건비
Amounts and period
- Budgeted amount
- 12,991,582,000 KRW
- 기정액
- 12,700,000,000 KRW
- Change
- +291,582,000 KRW +2.3%
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 소방정책과 216,250,137,000 KRW6.0%
-
Policy 행정운영경비(소방정책과)(기타/기타) 97,986,724,000 KRW13.3%
-
Programme 인력운영비(소방특별회계) 97,768,463,000 KRW13.3%
-
Project 직접인건비 96,993,111,000 KRW13.4%
-
Budget category 인건비 73,633,910,000 KRW17.6%
-
Statistical item 보수 73,633,910,000 KRW17.6%
-
Item ○소방안전교부세(인건비) 대체 12,991,582,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_20tcm9jsev5brcm8n5c3xmaq1f- Source document status
- Available
- File type
- application/pdf
- File size
- 15,109.084 KiB
- Location inside the source
- Page 377 Row 16 Line 2 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_02zd845rdhyd5hhk6g2tb2zh09- Address of this item
- /en/BudgetDetail/Item/bi_02zd845rdhyd5hhk6g2tb2zh09
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 “소방안전교부세” · classification 101-01
- ○소방안전교부세(인건비) 대체 12,700,000,000 KRW
- ○소방안전교부세(인건비) 대체 16,213,809,000 KRW
- ○소방안전교부세(인건비) 대체 14,465,861,000 KRW
- ○소방안전교부세(인건비) 대체 14,940,242,000 KRW
- ○소방안전교부세(인건비) 대체 13,026,798,000 KRW −12.8%
These items were verified within a limited set of name search results.
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