- Institution
- 제주특별자치도
- Department
- 제주소방서
·아라119센터
Programme 부서운영 기본경비
Amounts and period
- Budgeted amount
- 4,800,000 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 제주소방서 6,707,489,000 KRW0.1%
-
Policy 행정운영경비(제주소방서)(기타/기타) 485,175,000 KRW1.0%
-
Programme 기본경비(소방안전특별회계) 485,175,000 KRW1.0%
-
Project 부서운영 기본경비 485,175,000 KRW1.0%
-
Budget category 업무추진비 75,356,000 KRW6.4%
-
Statistical item 정원가산업무추진비 9,056,000 KRW53.0%
-
Item ○부서운영업무추진비 58,200,000 KRW8.2%
-
Calculation line ·아라119센터 4,800,000 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
14 items- ·아라119센터 4,800,000 KRW Opens in a new window
- ○기본사무용품비 34,300,000 KRW Opens in a new window
- ○기타수용비 71,500,000 KRW Opens in a new window
- ○기본업무수행 급량비 129,654,000 KRW Opens in a new window
- ○당직수당(일직,숙직,특별경계근무) 123,660,000 KRW Opens in a new window
- ○예산절감 -47,091,000 KRW Opens in a new window
- ○기본업무수행 여비 122,246,000 KRW Opens in a new window
- ○예산절감 -24,450,000 KRW Opens in a new window
- ○소방서장 4,400,000 KRW Opens in a new window
- ○119센터장(구조대장) 13,000,000 KRW Opens in a new window
- ○예산절감 -3,480,000 KRW Opens in a new window
- ○정원가산업무추진비 11,320,000 KRW Opens in a new window
- ○예산절감 -2,264,000 KRW Opens in a new window
- ○예산절감 -5,820,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 952 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 952 Row 2 Line 11 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1qa44mbk6m3rn55crx3k7zhsen- Address of this item
- /en/BudgetDetail/Item/bi_1qa44mbk6m3rn55crx3k7zhsen
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 “아라119센터” · classification 203-02
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