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Institution
제주특별자치도
Department
소방정책과

○소방안전교부세(인건비)

Programme 직접인건비

Amounts and period

Budgeted amount
13,618,000,000 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 238,738,117,000 KRW
  2. Policy 행정운영경비(소방정책과)(기타/기타) 104,586,332,000 KRW
  3. Programme 인력운영비(소방특별회계) 104,350,668,000 KRW
  4. Project 직접인건비 103,711,001,000 KRW
  5. Budget category 인건비 77,365,974,000 KRW
  6. Statistical item 보수 77,365,974,000 KRW
  7. Item ○소방안전교부세(인건비) 13,618,000,000 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

34 items
  1. ○소방안전교부세(인건비) 101-01 Page 725 Selected item 13,618,000,000 KRW Opens in a new window
  2. ○결원율(△3%) 101-01 Page 724 -1,345,564,000 KRW Opens in a new window
  3. ○처우개선비 101-01 Page 724 738,919,000 KRW Opens in a new window
  4. ○정근수당 101-01 Page 724 3,520,555,000 KRW Opens in a new window
  5. ○정액급식비 101-01 Page 724 1,971,760,000 KRW Opens in a new window
  6. ○명절휴가비 101-01 Page 724 4,224,666,000 KRW Opens in a new window
  7. ○연가보상비 101-01 Page 724 1,276,098,000 KRW Opens in a new window
  8. ○육아휴직수당 101-01 Page 725 306,000,000 KRW Opens in a new window
  9. ○특수지근무수당 101-01 Page 725 7,680,000 KRW Opens in a new window
  10. ○위험근무수당 101-01 Page 725 834,240,000 KRW Opens in a new window
  11. ○기술업무수당 101-01 Page 725 21,960,000 KRW Opens in a new window
  12. ○연구업무수당(공무원훈련기관 강의) 101-01 Page 725 4,080,000 KRW Opens in a new window
  13. ○특수직무수당(민원업무) 101-01 Page 725 16,200,000 KRW Opens in a new window
  14. ○특수직무수당(화재진화) 101-01 Page 725 940,800,000 KRW Opens in a new window
  15. ○특수직무수당(항공) 101-01 Page 725 56,085,000 KRW Opens in a new window
  16. ○모범공무원수당 101-01 Page 725 9,000,000 KRW Opens in a new window
  17. ○비상근무수당 101-01 Page 725 64,800,000 KRW Opens in a new window
  18. ○운전(정비업무) 가산금 101-01 Page 725 9,000,000 KRW Opens in a new window
  19. ○자격증 가산금 101-01 Page 725 2,520,000 KRW Opens in a new window
  20. ○명예퇴직수당 101-01 Page 725 451,863,000 KRW Opens in a new window
  21. ○초과근무수당(시간외/야간/휴일) 101-01 Page 725 17,781,486,000 KRW Opens in a new window
  22. ○초과근무수당(해수욕장근무) 101-01 Page 725 72,011,000 KRW Opens in a new window
  23. ○소방안전교부세(인건비) 대체 101-01 Page 725 13,618,000,000 KRW Opens in a new window
  24. ○소방정 204 Page 725 2,342,140,000 KRW Opens in a new window
  25. ○소방령 204 Page 725 38,400,000 KRW Opens in a new window
  26. ○소방경 204 Page 725 66,000,000 KRW Opens in a new window
  27. ○소방위 204 Page 725 216,300,000 KRW Opens in a new window
  28. ○소방장 204 Page 725 550,200,000 KRW Opens in a new window
  29. ○소방교 204 Page 725 378,180,000 KRW Opens in a new window
  30. ○소방사 204 Page 725 383,160,000 KRW Opens in a new window
  31. ○성과상여금 303 Page 725 3,795,037,000 KRW Opens in a new window
  32. ○연금부담금 304-01 Page 725 16,761,779,000 KRW Opens in a new window
  33. ○국민건강보험금 304-02 Page 725 3,305,671,000 KRW Opens in a new window
  34. ○공무원부조급여 307-07 Page 726 140,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 725 Row 2 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38bd9g5et7g9xa2t144ynhzw9h

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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