- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방본부 과(실)장
Programme 부서운영 기본경비
Amounts and period
- Budget amount
- 16,800,000 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 266,628,982,000 KRW0.0%
-
Policy 행정운영경비(소방정책과)(기타/기타) 115,231,207,000 KRW0.0%
-
Programme 기본경비(소방특별회계) 220,271,000 KRW7.6%
-
Project 부서운영 기본경비 220,271,000 KRW7.6%
-
Budget category 직무수행경비 94,800,000 KRW17.7%
-
Statistical item 직책급업무수행경비 94,800,000 KRW17.7%
-
Item ○소방본부 과(실)장 16,800,000 KRW
- Category–statistical code
- 204-01
- Group
- Not provided in source
Original description
4명*350,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○소방본부 과(실)장 16,800,000 KRW Opens in a new window
- ○기본사무용품비 100,000원*29명*80% 2,320,000 KRW Opens in a new window
- ○기타수용비 6,000,000원*80% 4,800,000 KRW Opens in a new window
- ○기본업무수행 급량비 18,709,000 KRW Opens in a new window
- ○당직수당(일직,숙직,특별경계근무) 52,380,000 KRW Opens in a new window
- ○기본업무수행 여비 24,806,000 KRW Opens in a new window
- ○기관운영업무추진비 5,390,000 KRW Opens in a new window
- ○정원가산업무추진비 7,406,000 KRW Opens in a new window
- ○공상 소방공무원 특별위로금 6,300,000 KRW Opens in a new window
- ○부서운영업무추진비 3,360,000 KRW Opens in a new window
- ○소방본부장 600,000원*12월 7,200,000 KRW Opens in a new window
- ○소방서장 4명*400,000원*12월 19,200,000 KRW Opens in a new window
- ○소방서 과장, 현장대응단장 18,000,000 KRW Opens in a new window
- ○119센터장(구조대)장 33,600,000 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
- 815 / 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 815 Row 13 Line 4 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
- 2026-11-14 09:03
- Item ID
bi_4kjeezh3d9aq08fffbw8xb9emd- Address of this item
- /en/BudgetDetail/Item/bi_4kjeezh3d9aq08fffbw8xb9emd
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 “소방본부” · classification 204-01
- ○소방본부 과(실,단)장 18,900,000 KRW +12.5%
- ○소방본부 과(실)장 21,000,000 KRW
- ◎소방본부 과장 350,000원*7명*12월 29,400,000 KRW
- ○소방본부장 600,000원*12월 7,200,000 KRW
- ○소방본부장 600,000원*12월 7,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.