- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방안전교부세(인건비)
Programme 직접인건비
Amounts and period
- Budgeted amount
- 14,465,861,000 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 266,628,982,000 KRW5.4%
-
Policy 행정운영경비(소방정책과)(기타/기타) 115,231,207,000 KRW12.6%
-
Programme 인력운영비(소방특별회계) 115,010,936,000 KRW12.6%
-
Project 직접인건비 114,719,489,000 KRW12.6%
-
Budget category 인건비 90,359,855,000 KRW16.0%
-
Statistical item 보수 90,359,855,000 KRW16.0%
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Item ○소방안전교부세(인건비) 14,465,861,000 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
27 items- ○소방안전교부세(인건비) 14,465,861,000 KRW Opens in a new window
- ○결원율(△4%) -2,032,334,000 KRW Opens in a new window
- ○처우개선비 1,461,811,000 KRW Opens in a new window
- ○정근수당 3,993,837,000 KRW Opens in a new window
- ○정액급식비 2,058,000,000 KRW Opens in a new window
- ○명절휴가비 4,792,604,000 KRW Opens in a new window
- ○연가보상비 1,448,823,000 KRW Opens in a new window
- ○성과상여금 4,374,786,000 KRW Opens in a new window
- ○육아휴직수당 372,000,000 KRW Opens in a new window
- ○특수지근무수당 8,160,000 KRW Opens in a new window
- ○위험근무수당 804,000,000 KRW Opens in a new window
- ○기술업무수당 21,840,000 KRW Opens in a new window
- ○자격증 가산금 6,000,000 KRW Opens in a new window
- ○운전(정비업무) 가산금 8,640,000 KRW Opens in a new window
- ○특수직무수당(항공) 43,269,000 KRW Opens in a new window
- ○전문직위 전문관 운영수당 6,600,000 KRW Opens in a new window
- ○특수직무수당(민원업무) 13,800,000 KRW Opens in a new window
- ○특수직무수당(화재진화) 861,120,000 KRW Opens in a new window
- ○특수직무수당(구조출동가산금) 260,640,000 KRW Opens in a new window
- ○모범공무원수당 9,000,000 KRW Opens in a new window
- ○명예퇴직수당 282,626,000 KRW Opens in a new window
- ○초과근무수당(시간외/야간/휴일) 16,554,332,000 KRW Opens in a new window
- ○초과근무수당(해수욕장근무) 73,237,000 KRW Opens in a new window
- ○소방안전교부세(인건비) 대체 14,465,861,000 KRW Opens in a new window
- ○연금부담금 20,634,110,000 KRW Opens in a new window
- ○국민건강보험금 3,585,124,000 KRW Opens in a new window
- ○공무원부조급여 140,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 814 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 814 Row 2 Line 31 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3x46ex741cvcpxdtkdpg10nv7n- Address of this item
- /en/BudgetDetail/Item/bi_3x46ex741cvcpxdtkdpg10nv7n
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 “소방안전교부세” · classification 101-01
- ○소방안전교부세(인건비) 대체 14,465,861,000 KRW
- ○소방안전교부세(인건비) 대체 16,213,809,000 KRW
- ○소방안전교부세(인건비) 16,213,809,000 KRW
- ○소방안전교부세 인건비 7,894,159,000 KRW +5.3%
- ○소방안전교부세(인건비) 14,940,242,000 KRW
These items were verified within a limited set of name search results.
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