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  • Fiscal year FY2026
  • 2회 추경
  • 기타특별회계
Institution
경기도
Department
회계장비담당관

직책급업무수행경비

Programme 직무수행경비

Amounts and period

Budget amount
962,400,000 KRW
기정액
933,600,000 KRW
Change
+28,800,000 KRW +3.1%

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 회계장비담당관 1,040,263,111,000 KRW
  2. Policy 행정운영경비(회계장비담당관)(기타/기타) 842,633,725,000 KRW
  3. Programme 기본경비(소방안전) 2,818,221,000 KRW
  4. Project 직무수행경비 962,400,000 KRW
  5. Budget category 직무수행경비 962,400,000 KRW
  6. Statistical item 직책급업무수행경비 962,400,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

1급(소방재난본부장) 12,600,000원 3급(북부소방재난본부장) 10,800,000원 3급(보조기관) 64,800,000원 3급(기관장) 39,000,000원 4급(보조기관) 42,000,000원 4급(소방서장) 168,000,000원 4급(구성원) 7,200,000원 5급(보조기관) 309,600,000원 5급(안전센터장) 36,000,000원 6급(안전센터·구조대장) 272,400,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. 직책급업무수행경비 204-01 Page 62 Selected item 962,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01ytbzbhmg61cek1nbx7wg4s1f
Source document status
Available
File type
application/pdf
File size
5,113.972 KiB
Location inside the source
Page 62 Row 2 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:13
Read and interpreted
2026-11-14 06:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2p5nd8dnpwf8jgfgez1ev3m6ad
Address of this item
/en/BudgetDetail/Item/bi_2p5nd8dnpwf8jgfgez1ev3m6ad

Related records

Institution
경기도
Programme
직무수행경비

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 “직책급업무수행경비” · classification 204-01

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