- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방령
Programme 직접인건비
Amounts and period
- Budgeted amount
- 60,000,000 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 소방정책과 93,236,066,000 KRW0.1%
-
Policy 행정운영경비(소방정책과)(기타/기타) 56,511,169,000 KRW0.1%
-
Programme 인력운영비 56,377,312,000 KRW0.1%
-
Project 직접인건비 45,946,607,000 KRW0.1%
-
Budget category 직무수행경비 3,704,040,000 KRW1.6%
-
Statistical item 직책급업무수행경비 82,500,000 KRW72.7%
-
Item ○소방령 60,000,000 KRW
- Category–statistical code
- 204-01
- 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
33 items- ○소방령 60,000,000 KRW Opens in a new window
- ○결원률(△1%) -310,076,000 KRW Opens in a new window
- ○처우개선비 536,507,000 KRW Opens in a new window
- ○정근수당 2,386,390,000 KRW Opens in a new window
- ○정액급식비 1,283,880,000 KRW Opens in a new window
- ○명절휴가비 2,863,668,000 KRW Opens in a new window
- ○연가보상비 877,553,000 KRW Opens in a new window
- ○육아휴직수당 684,000,000 KRW Opens in a new window
- ○특수지근무수당 5,040,000 KRW Opens in a new window
- ○위험근무수당 616,320,000 KRW Opens in a new window
- ○기술업무수당 14,880,000 KRW Opens in a new window
- ○기술정보수당(전산) 1,320,000 KRW Opens in a new window
- ○연구업무수당(공무원훈련기관 강의) 3,120,000 KRW Opens in a new window
- ○특수직무수당(민원업무) 8,400,000 KRW Opens in a new window
- ○특수직무수당(화재진화) 669,120,000 KRW Opens in a new window
- ○특수직무수당(항공수당) 50,001,000 KRW Opens in a new window
- ○관리업무수당 51,900,000 KRW Opens in a new window
- ○운전,정비업무 가산금 6,120,000 KRW Opens in a new window
- ○소방본부장 7,200,000 KRW Opens in a new window
- ○소방서장 19,200,000 KRW Opens in a new window
- ○소방본부 과장(실장) 12,600,000 KRW Opens in a new window
- ○소방서 과장 10,800,000 KRW Opens in a new window
- ○119센터장(구조대장) 32,700,000 KRW Opens in a new window
- ○소방준감 6,000,000 KRW Opens in a new window
- ○소방정 33,600,000 KRW Opens in a new window
- ○소방경 111,600,000 KRW Opens in a new window
- ○소방위 479,880,000 KRW Opens in a new window
- ○소방장 336,000,000 KRW Opens in a new window
- ○소방교 207,000,000 KRW Opens in a new window
- ○소방사 208,500,000 KRW Opens in a new window
- ○구조구급활동비 477,600,000 KRW Opens in a new window
- ○방호활동비 1,701,360,000 KRW Opens in a new window
- ○공무원 부조급여비용 99,450,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 의료급여기금운영특별회계 · 2019 예산서(제1권 도본청)
Opens in a new window
- Page
- 715 / 1,182
View source document details
- Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq- Source document status
- Available
- File type
- application/pdf
- File size
- 9,029.244 KiB
- Location inside the source
- Page 715 Row 5 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_119md2qwaadx0jc5easqn90vfw- Address of this item
- /en/BudgetDetail/Item/bi_119md2qwaadx0jc5easqn90vfw
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 “소방령” · classification 204-01
- ◎안전센터장(소방령) 3,600,000 KRW
- ◎안전센터장(소방령) 3,600,000 KRW
- ○소방령 63,000,000 KRW
- ○소방령 60,000,000 KRW
- ○소방령 57,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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