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Institution
제주특별자치도
Department
소방정책과

○소방령

Programme 직접인건비

Amounts and period

Budgeted amount
66,000,000 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 221,107,251,000 KRW
  2. Policy 행정운영경비(소방정책과)(기타/기타) 97,986,724,000 KRW
  3. Programme 인력운영비(소방특별회계) 97,768,463,000 KRW
  4. Project 직접인건비 96,993,111,000 KRW
  5. Budget category 직무수행경비 2,172,180,000 KRW
  6. Item ○소방령 66,000,000 KRW
Category–statistical code
204
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

34 items
  1. ○소방령 204 Page 753 Selected item 66,000,000 KRW Opens in a new window
  2. ○결원율(△3%) 101-01 Page 752 -1,286,626,000 KRW Opens in a new window
  3. ○처우개선비 101-01 Page 752 583,345,000 KRW Opens in a new window
  4. ○정근수당 101-01 Page 752 3,360,803,000 KRW Opens in a new window
  5. ○정액급식비 101-01 Page 752 1,940,400,000 KRW Opens in a new window
  6. ○명절휴가비 101-01 Page 752 4,032,962,000 KRW Opens in a new window
  7. ○연가보상비 101-01 Page 752 1,016,631,000 KRW Opens in a new window
  8. ○육아휴직수당 101-01 Page 753 180,000,000 KRW Opens in a new window
  9. ○특수지근무수당 101-01 Page 753 5,760,000 KRW Opens in a new window
  10. ○위험근무수당 101-01 Page 753 831,600,000 KRW Opens in a new window
  11. ○기술업무수당 101-01 Page 753 17,880,000 KRW Opens in a new window
  12. ○연구업무수당(공무원훈련기관 강의) 101-01 Page 753 4,080,000 KRW Opens in a new window
  13. ○특수직무수당(민원업무) 101-01 Page 753 11,400,000 KRW Opens in a new window
  14. ○특수직무수당(화재진화) 101-01 Page 753 875,520,000 KRW Opens in a new window
  15. ○특수직무수당(항공) 101-01 Page 753 43,957,000 KRW Opens in a new window
  16. ○모범공무원수당 101-01 Page 753 7,800,000 KRW Opens in a new window
  17. ○비상근무수당 101-01 Page 753 34,800,000 KRW Opens in a new window
  18. ○운전(정비업무) 가산금 101-01 Page 753 5,520,000 KRW Opens in a new window
  19. ○자격증 가산금 101-01 Page 753 2,280,000 KRW Opens in a new window
  20. ○명예퇴직수당 101-01 Page 753 664,969,000 KRW Opens in a new window
  21. ○초과근무수당(시간외/야간/휴일) 101-01 Page 753 16,818,769,000 KRW Opens in a new window
  22. ○초과근무수당(해수욕장근무) 101-01 Page 753 66,923,000 KRW Opens in a new window
  23. ○소방안전교부세(인건비) 101-01 Page 753 12,700,000,000 KRW Opens in a new window
  24. ○소방안전교부세(인건비) 대체 101-01 Page 753 12,700,000,000 KRW Opens in a new window
  25. ○소방정 204 Page 753 38,400,000 KRW Opens in a new window
  26. ○소방경 204 Page 753 188,100,000 KRW Opens in a new window
  27. ○소방위 204 Page 753 526,680,000 KRW Opens in a new window
  28. ○소방장 204 Page 753 366,420,000 KRW Opens in a new window
  29. ○소방교 204 Page 753 304,500,000 KRW Opens in a new window
  30. ○소방사 204 Page 753 682,080,000 KRW Opens in a new window
  31. ○성과상여금 303 Page 754 3,737,897,000 KRW Opens in a new window
  32. ○연금부담금 304-01 Page 754 14,227,886,000 KRW Opens in a new window
  33. ○국민건강보험금 304-02 Page 754 3,080,838,000 KRW Opens in a new window
  34. ○공무원부조급여 307-07 Page 754 140,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 753 Row 5 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cv7ae09w0yj27gx09ge78ha6x

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