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  • Fiscal year FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
소방정책과

○소방안전교부세(인건비) 대체

Programme 직접인건비

Amounts and period

Budgeted amount
13,559,000,000 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.

  1. Department 소방정책과 203,484,666,000 KRW
  2. Policy 행정운영경비(소방정책과)(기타/기타) 90,972,460,000 KRW
  3. Programme 인력운영비(소방안전특별회계) 90,770,110,000 KRW
  4. Project 직접인건비 89,498,942,000 KRW
  5. Budget category 인건비 68,826,362,000 KRW
  6. Statistical item 보수 68,826,362,000 KRW
  7. Item ○소방안전교부세(인건비) 대체 13,559,000,000 KRW
Category–statistical code
101-01
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

36 items
  1. ○소방안전교부세(인건비) 대체 101-01 Page 720 Selected item 13,559,000,000 KRW Opens in a new window
  2. ○결원율(△3%) 101-01 Page 719 -1,220,494,000 KRW Opens in a new window
  3. ○처우개선비 101-01 Page 719 357,838,000 KRW Opens in a new window
  4. ○정근수당 101-01 Page 720 3,174,416,000 KRW Opens in a new window
  5. ○정액급식비 101-01 Page 720 1,816,080,000 KRW Opens in a new window
  6. ○명절휴가비 101-01 Page 720 3,809,299,000 KRW Opens in a new window
  7. ○연가보상비 101-01 Page 720 1,159,347,000 KRW Opens in a new window
  8. ○예산절감 101-01 Page 720 -193,224,000 KRW Opens in a new window
  9. ○육아휴직수당 101-01 Page 720 180,000,000 KRW Opens in a new window
  10. ○특수지근무수당 101-01 Page 720 5,040,000 KRW Opens in a new window
  11. ○위험근무수당 101-01 Page 720 776,880,000 KRW Opens in a new window
  12. ○기술업무수당 101-01 Page 720 16,440,000 KRW Opens in a new window
  13. ○기술정보수당(전산) 101-01 Page 720 360,000 KRW Opens in a new window
  14. ○연구업무수당(공무원훈련기관 강의) 101-01 Page 720 3,120,000 KRW Opens in a new window
  15. ○특수직무수당(민원업무) 101-01 Page 720 8,400,000 KRW Opens in a new window
  16. ○특수직무수당(화재진화) 101-01 Page 720 824,640,000 KRW Opens in a new window
  17. ○특수직무수당(항공) 101-01 Page 720 29,290,000 KRW Opens in a new window
  18. ○모범공무원수당 101-01 Page 720 4,800,000 KRW Opens in a new window
  19. ○관리업무수당 101-01 Page 720 49,173,000 KRW Opens in a new window
  20. ○운전(정비업무) 가산금 101-01 Page 720 6,720,000 KRW Opens in a new window
  21. ○자격증 가산금 101-01 Page 720 1,680,000 KRW Opens in a new window
  22. ○명예퇴직수당 101-01 Page 720 440,172,000 KRW Opens in a new window
  23. ○초과근무수당(시간외/야간/휴일) 101-01 Page 720 15,074,148,000 KRW Opens in a new window
  24. ○초과근무수당(해수욕장근무) 101-01 Page 720 66,249,000 KRW Opens in a new window
  25. ○소방안전교부세(인건비) 101-01 Page 720 13,559,000,000 KRW Opens in a new window
  26. ○소방정 204 Page 721 43,200,000 KRW Opens in a new window
  27. ○소방령 204 Page 721 69,000,000 KRW Opens in a new window
  28. ○소방경 204 Page 721 168,300,000 KRW Opens in a new window
  29. ○소방위 204 Page 721 500,940,000 KRW Opens in a new window
  30. ○소방장 204 Page 721 388,740,000 KRW Opens in a new window
  31. ○소방교 204 Page 721 302,760,000 KRW Opens in a new window
  32. ○소방사 204 Page 721 570,720,000 KRW Opens in a new window
  33. ○성과상여금 303 Page 721 3,480,217,000 KRW Opens in a new window
  34. ○연금부담금 304-01 Page 721 12,146,805,000 KRW Opens in a new window
  35. ○국민건강보험금 304-02 Page 721 2,861,498,000 KRW Opens in a new window
  36. ○공무원부조급여 307-07 Page 721 140,400,000 KRW Opens in a new window

Data source

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 720 Row 2 Line 39 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_35wk4dwvjw49k9d6dy5g64a9k5
Address of this item
/en/BudgetDetail/Item/bi_35wk4dwvjw49k9d6dy5g64a9k5

Related records

Institution
제주특별자치도
Programme
직접인건비

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 “소방안전교부세” · classification 101-01

These items were verified within a limited set of name search results.

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