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  • Fiscal year FY2020
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
소방정책과

-소방준감

Programme 직접인건비

Amounts and period

Budgeted amount
97,459,000 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 92,329,536,000 KRW
  2. Policy 행정운영경비(소방정책과)(기타/기타) 67,276,546,000 KRW
  3. Programme 인력운영비 67,146,472,000 KRW
  4. Project 직접인건비 53,522,565,000 KRW
  5. Budget category 인건비 48,626,745,000 KRW
  6. Statistical item 보수 48,626,745,000 KRW
  7. Item ○기본급(소방안전교부세 인건비 보전 예상분 131억원 포함) 35,024,199,000 KRW
  8. Calculation line -소방준감 97,459,000 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

37 items
  1. -소방준감 101-01 Page 721 Selected item 97,459,000 KRW Opens in a new window
  2. ○결원률(△2%) 101-01 Page 721 -719,808,000 KRW Opens in a new window
  3. ○처우개선비 101-01 Page 721 966,178,000 KRW Opens in a new window
  4. ○정근수당 101-01 Page 721 2,798,712,000 KRW Opens in a new window
  5. ○정액급식비 101-01 Page 721 1,545,960,000 KRW Opens in a new window
  6. ○명절휴가비 101-01 Page 721 3,358,454,000 KRW Opens in a new window
  7. ○연가보상비 101-01 Page 721 1,025,313,000 KRW Opens in a new window
  8. ○육아휴직수당 101-01 Page 721 540,000,000 KRW Opens in a new window
  9. ○특수지근무수당 101-01 Page 721 5,040,000 KRW Opens in a new window
  10. ○위험근무수당 101-01 Page 722 713,520,000 KRW Opens in a new window
  11. ○기술업무수당 101-01 Page 722 22,680,000 KRW Opens in a new window
  12. ○기술정보수당(전산) 101-01 Page 722 360,000 KRW Opens in a new window
  13. ○연구업무수당(공무원훈련기관 강의) 101-01 Page 722 4,080,000 KRW Opens in a new window
  14. ○특수직무수당(민원업무) 101-01 Page 722 8,400,000 KRW Opens in a new window
  15. ○특수직무수당(화재진화) 101-01 Page 722 744,000,000 KRW Opens in a new window
  16. ○특수직무수당(항공수당) 101-01 Page 722 50,001,000 KRW Opens in a new window
  17. ○모범공무원수당 101-01 Page 722 3,000,000 KRW Opens in a new window
  18. ○관리업무수당 101-01 Page 722 47,663,000 KRW Opens in a new window
  19. ○운전 및 정비업무 가산금 101-01 Page 722 7,920,000 KRW Opens in a new window
  20. ○자격증 가산금 101-01 Page 722 960,000 KRW Opens in a new window
  21. ○소방본부장 204-01 Page 722 7,200,000 KRW Opens in a new window
  22. ○소방서장 204-01 Page 722 19,200,000 KRW Opens in a new window
  23. ○소방본부 과장(실장) 204-01 Page 722 16,800,000 KRW Opens in a new window
  24. ○소방서 과장 204-01 Page 722 10,800,000 KRW Opens in a new window
  25. ○119센터장(구조대장) 204-01 Page 722 33,600,000 KRW Opens in a new window
  26. ○소방준감 204-01 Page 722 6,000,000 KRW Opens in a new window
  27. ○소방정 204-01 Page 722 38,400,000 KRW Opens in a new window
  28. ○소방령 204-01 Page 722 63,000,000 KRW Opens in a new window
  29. ○소방경 204-01 Page 722 148,500,000 KRW Opens in a new window
  30. ○소방위 204-01 Page 722 481,140,000 KRW Opens in a new window
  31. ○소방장 204-01 Page 722 375,720,000 KRW Opens in a new window
  32. ○소방교 204-01 Page 722 259,260,000 KRW Opens in a new window
  33. ○소방사 204-01 Page 722 508,080,000 KRW Opens in a new window
  34. ○방호활동비 204-01 Page 722 1,984,920,000 KRW Opens in a new window
  35. ○구조구급활동비 204-01 Page 722 798,000,000 KRW Opens in a new window
  36. ○특사경수사활동비 204-01 Page 722 7,200,000 KRW Opens in a new window
  37. ○공무원 부조급여비용 307-07 Page 722 138,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6drrs6cs27hrmznrnxcynn155f
Source document status
Available
File type
application/pdf
File size
8,272.012 KiB
Location inside the source
Page 721 Row 5 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ce25qftr8e3eehmygtwqe9hvh
Address of this item
/en/BudgetDetail/Item/bi_6ce25qftr8e3eehmygtwqe9hvh

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 “소방준감” · classification 101-01

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

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