- Institution
- 제주특별자치도
- Department
- 소방정책과
·소방안전교부세 인건비 지원(4월~12월분)
Programme 직접인건비
Amounts and period
- Budgeted amount
- 9,441,551,000 KRW
- 기정액
- 0 KRW
- Change
- +9,441,551,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 90,923,987,000 KRW10.4%
-
Policy 행정운영경비(소방정책과)(기타/기타) 66,090,925,000 KRW14.3%
-
Programme 인력운영비 65,965,281,000 KRW14.3%
-
Project 직접인건비 52,967,682,000 KRW17.8%
-
Budget category 인건비 48,082,812,000 KRW19.6%
-
Statistical item 보수 48,082,812,000 KRW19.6%
-
Item ○기본급(소방안전교부세 인건비 보전 예상분 131억원 포함) 35,024,199,000 KRW27.0%
-
Calculation line ·소방안전교부세 인건비 지원(4월~12월분) 9,441,551,000 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
7 items- ·소방안전교부세 인건비 지원(4월~12월분) 9,441,551,000 KRW Opens in a new window
- ○연가보상비 -9,441,551,000 KRW Opens in a new window
- ○소방본부장 6,300,000 KRW Opens in a new window
- ○소방서장 16,800,000 KRW Opens in a new window
- ○소방본부 과장(실장) 14,700,000 KRW Opens in a new window
- ○소방서 과장 9,450,000 KRW Opens in a new window
- ○119센터장(구조대장) 29,400,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 2회 추경 · 일반회계 · 2020년 2회 추경예산서
Opens in a new window
- Page
- 510 / 1,228
- Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815- Source document status
- Available
- File type
- application/pdf
- File size
- 8,919.61 KiB
- Location inside the source
- Page 510 Row 16 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:16
- Read and interpreted
- 2026-07-29 20:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6tgpr9gjc3zq87wq75qeev0ch4- Address of this item
- /en/BudgetDetail/Item/bi_6tgpr9gjc3zq87wq75qeev0ch4
Related records
Similar budgets
5 itemsKeyword “소방안전교부세” · classification 101-01
- ○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) 대체 14,465,861,000 KRW
- ○소방안전교부세(인건비) 14,465,861,000 KRW
These items were verified within a limited set of name search results.
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