- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방안전교부세(인건비)
Programme 직접인건비
Amounts and period
- Budgeted amount
- 13,026,798,000 KRW
- 기정액
- 14,940,242,000 KRW
- Change
- −1,913,444,000 KRW −12.8%
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 253,157,025,000 KRW5.1%
-
Policy 행정운영경비(소방정책과) 109,178,648,000 KRW11.9%
-
Programme 인력운영비(소방특별회계) 108,936,293,000 KRW12.0%
-
Project 직접인건비 108,656,697,000 KRW12.0%
-
Budget category 인건비 85,541,316,000 KRW15.2%
-
Statistical item 보수 85,541,316,000 KRW15.2%
-
Item ○소방안전교부세(인건비) 13,026,798,000 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
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 2회 추경 · 통합회계 · ★2024년 제2회 추경 세입·세출 예산서(공지용)
Opens in a new window
- Page
- 373 / 965
View source document details
- Document ID
doc_0gjnd9hf9v1nrnydc12hsb5rvb- Source document status
- Available
- File type
- application/pdf
- File size
- 36,879.974 KiB
- Location inside the source
- Page 373 Row 5 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7d0zf8vpejxjp93gqdads1zbsd- Address of this item
- /en/BudgetDetail/Item/bi_7d0zf8vpejxjp93gqdads1zbsd
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 “소방안전교부세” · classification 101-01
- ○소방안전교부세(인건비) 14,940,242,000 KRW
- ○소방안전교부세(인건비) 대체 14,940,242,000 KRW
- ○소방안전교부세(인건비) 대체 13,026,798,000 KRW −12.8%
- ○소방안전교부세(인건비) 대체 16,213,809,000 KRW
- ○소방안전교부세(인건비) 16,213,809,000 KRW
These items were verified within a limited set of name search results.
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