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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서부소방서

·애월119센터 420,000원*12월*80%

Programme 부서운영 기본경비

Amounts and period

Budget amount
4,032,000 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 서부소방서 4,360,664,000 KRW
  2. Policy 행정운영경비(서부소방서)(기타/기타) 370,384,000 KRW
  3. Programme 기본경비(소방특별회계) 370,384,000 KRW
  4. Project 부서운영 기본경비 370,384,000 KRW
  5. Budget category 업무추진비 51,224,000 KRW
  6. Statistical item 정원가산업무추진비 6,824,000 KRW
  7. Item ○부서운영업무추진비 33,600,000 KRW
  8. Calculation line ·애월119센터 420,000원*12월*80% 4,032,000 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. ·애월119센터 420,000원*12월*80% 203-02 Page 954 Selected item 4,032,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*250명*80% 201-01 Page 953 20,000,000 KRW Opens in a new window
  3. ○기타수용비 49,500,000원*80% 201-01 Page 953 39,600,000 KRW Opens in a new window
  4. ○기본업무 급량비 201-01 Page 953 75,600,000 KRW Opens in a new window
  5. ○당직수당(일직,숙직,특별경계근무) 201-01 Page 953 104,220,000 KRW Opens in a new window
  6. ○기본업무 수행비 202-01 Page 953 70,140,000 KRW Opens in a new window
  7. ○소방특별조사자 상시출장 202-02 Page 953 9,600,000 KRW Opens in a new window
  8. ○소방서장 4,400,000원*80% 203-01 Page 953 3,520,000 KRW Opens in a new window
  9. ○119센터장(구조대장) 203-01 Page 953 7,280,000 KRW Opens in a new window
  10. ○정원가산업무추진비 8,530,000원*80% 203-02 Page 953 6,824,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 954 Row 2 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_243y573hm048ajm13zjxq5rtkv
Address of this item
/en/BudgetDetail/Item/bi_243y573hm048ajm13zjxq5rtkv

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 “애월119센터” · classification 203-02

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