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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
동부소방서

·성산119센터 460,000원*12월*70%

Programme 부서운영 기본경비

Amounts and period

Budget amount
2,100,000 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 동부소방서 3,329,178,000 KRW
  2. Policy 행정운영경비(동부소방서)(기타/기타) 331,951,000 KRW
  3. Programme 기본경비(소방특별회계) 331,951,000 KRW
  4. Project 부서운영 기본경비 331,951,000 KRW
  5. Budget category 업무추진비 42,084,000 KRW
  6. Statistical item 정원가산업무추진비 5,866,000 KRW
  7. Item ○부서운영업무추진비 27,678,000 KRW
  8. Calculation line ·성산119센터 460,000원*12월*70% 2,100,000 KRW
Category–statistical code
203-02
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

10 items
  1. ·성산119센터 460,000원*12월*70% 203-02 Page 1,029 Selected item 2,100,000 KRW Opens in a new window
  2. ○기본사무용품비 100,000원*245명*80% 201-01 Page 1,029 19,600,000 KRW Opens in a new window
  3. ○기타수용비 46,500,000원*80% 201-01 Page 1,029 37,200,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 201-01 Page 1,029 84,672,000 KRW Opens in a new window
  5. ○당직수당(일직,숙직,특별근무) 201-01 Page 1,029 70,080,000 KRW Opens in a new window
  6. ○기본업무수행 여비 85,892,600*80% 202-01 Page 1,029 68,715,000 KRW Opens in a new window
  7. ○월액여비 200,000원*4명*12월 202-02 Page 1,029 9,600,000 KRW Opens in a new window
  8. ○소방서장 4,400,000원*70% 203-01 Page 1,029 3,080,000 KRW Opens in a new window
  9. ○119센터장(구조대장) 203-01 Page 1,029 5,460,000 KRW Opens in a new window
  10. ○정원가산업무추진비 203-02 Page 1,029 5,866,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,029 Row 15 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_724k39b89dhb36wcs5pcdejnhy
Address of this item
/en/BudgetDetail/Item/bi_724k39b89dhb36wcs5pcdejnhy

Related records

Institution
제주특별자치도
Programme
부서운영 기본경비

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 “성산119센터” · classification 203-02

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