- Institution
- 제주특별자치도
- Department
- 소방정책과
○중앙기관 파견근무자 지원
Programme 효율적 조직운영 관리
Amounts and period
- Budgeted amount
- 100,800,000 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 소방정책과 255,910,101,000 KRW0.0%
-
Policy 제주 소방안전 환경 구축(공공질서및안전/소방) 15,967,676,000 KRW0.6%
-
Programme 조직운영 및 직원 후생복지 강화(소방특별회계) 3,863,827,000 KRW2.6%
-
Project 효율적 조직운영 관리 303,802,000 KRW33.2%
-
Budget category 포상금 121,500,000 KRW83.0%
-
Statistical item 포상금 121,500,000 KRW83.0%
-
Item ○중앙기관 파견근무자 지원 100,800,000 KRW
- Category–statistical code
- 303-01
- 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
18 items- ○중앙기관 파견근무자 지원 100,800,000 KRW Opens in a new window
- ○소방공무원 신규채용 53,500,000 KRW Opens in a new window
- ○소방공무원 자격취득 교육프로그램 운영 20,000,000 KRW Opens in a new window
- ○주요 업무보고 및 현안자료 유인 6,480,000 KRW Opens in a new window
- ○유공공무원 상장(패) 구입 2,700,000 KRW Opens in a new window
- ○소방공무원증 발급 2,646,000 KRW Opens in a new window
- ○행정사무기기 임차 및 유지관리 21,600,000 KRW Opens in a new window
- ○공로연수 프로그램 운영 7,560,000 KRW Opens in a new window
- ○소방업무 관련 활용도서 구입 720,000 KRW Opens in a new window
- ○소방의 날(11.9.) 기념행사 개최 25,000,000 KRW Opens in a new window
- ○소방조직분야 관련 회의 참석 5,346,000 KRW Opens in a new window
- ○소방인사분야 관련 회의 참석 5,200,000 KRW Opens in a new window
- ○소방홍보 분야 관련회의 참석 및 촬영여비 1,700,000 KRW Opens in a new window
- ○소방공무원 해외연수 12,750,000 KRW Opens in a new window
- ○소방행정 업무추진 9,000,000 KRW Opens in a new window
- ○소방공무원 국내시찰 16,200,000 KRW Opens in a new window
- ○소방행정 우수 소방관서 표창 및 시상 4,500,000 KRW Opens in a new window
- ○청사 환경개선 비품 구입 8,100,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 784 / 1,162
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 784 Row 13 Line 2 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_3qh4tfffpjch7egeybrhf8p3z6- Address of this item
- /en/BudgetDetail/Item/bi_3qh4tfffpjch7egeybrhf8p3z6
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 “파견근무자” · classification 303-01
- ○중앙기관 파견근무자 지원 75,800,000 KRW −24.8%
- ○중앙기관 파견근무자 지원 67,200,000 KRW
- ○중앙기관 파견근무자 지원 65,800,000 KRW −34.7%
- ○중앙기관 파견근무자 지원 100,800,000 KRW
- ○중앙기관 파견근무자 지원 50,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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