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

·아라119센터 400,000원*12월*90%

Programme 부서운영 기본경비

Amounts and period

Budgeted amount
4,320,000 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 제주소방서 3,302,974,000 KRW
  2. Policy 행정운영경비(제주소방서)(기타/기타) 527,230,000 KRW
  3. Programme 기본경비(소방특별회계) 527,230,000 KRW
  4. Project 부서운영 기본경비 527,230,000 KRW
  5. Budget category 업무추진비 81,900,000 KRW
  6. Statistical item 정원가산업무추진비 10,998,000 KRW
  7. Item ○부서운영업무추진비 55,242,000 KRW
  8. Calculation line ·아라119센터 400,000원*12월*90% 4,320,000 KRW
Category–statistical code
203-02
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

10 items
  1. ·아라119센터 400,000원*12월*90% 203-02 Page 962 Selected item 4,320,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*373명*80% 201-01 Page 961 29,840,000 KRW Opens in a new window
  3. ○기타수용비 75,500,000원*80% 201-01 Page 961 60,400,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 201-01 Page 961 112,796,000 KRW Opens in a new window
  5. ○당직수당(일직,숙직,특별경계근무) 201-01 Page 961 125,340,000 KRW Opens in a new window
  6. ○기본업무수행 여비 202-01 Page 961 104,354,000 KRW Opens in a new window
  7. ○월액여비 150,000원*7명*12월 202-02 Page 961 12,600,000 KRW Opens in a new window
  8. ○소방서장 4,400,000원*0.9 203-01 Page 961 3,960,000 KRW Opens in a new window
  9. ○119센터장(구조대장) 203-01 Page 961 11,700,000 KRW Opens in a new window
  10. ○정원가산업무추진비 12,220,000원*0.9 203-02 Page 961 10,998,000 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 962 Row 2 Line 1 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_0ejdqew5ebbqqx4mexmgpbe297
Address of this item
/en/BudgetDetail/Item/bi_0ejdqew5ebbqqx4mexmgpbe297

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

Similar budgets

5 items
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 “아라119센터” · classification 203-02

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