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  • Fiscal year FY2024
  • 본예산
  • 소방특별회계
Institution
인천광역시
Department
회계장비과

ㅇ방호활동비 170,000원*3,398명*12월

Programme 부서운영비

Amounts and period

Budgeted amount
6,931,920,000 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 회계장비과 365,440,047,000 KRW
  2. Policy 행정운영경비 324,179,127,000 KRW
  3. Programme 기본경비(회계장비과)(소방특별회계) 11,914,500,000 KRW
  4. Project 부서운영비 11,914,500,000 KRW
  5. Budget category 직무수행경비 11,850,420,000 KRW
  6. Statistical item 특정업무경비 11,563,920,000 KRW
  7. Item ㅇ방호활동비 170,000원*3,398명*12월 6,931,920,000 KRW
Category–statistical code
204-02
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

17 items
  1. ㅇ방호활동비 170,000원*3,398명*12월 204-02 Page 18 Selected item 6,931,920,000 KRW Opens in a new window
  2. ○부서운영수용비 19,200,000원 201-01 Page 17 19,200,000 KRW Opens in a new window
  3. ○급량비 3,840,000원 201-01 Page 17 3,840,000 KRW Opens in a new window
  4. ○이동전화요금 1,440,000원 201-02 Page 17 1,440,000 KRW Opens in a new window
  5. ○케이블 TV 시청료 4,800,000원 201-02 Page 17 4,800,000 KRW Opens in a new window
  6. ○전화요금 18,000,000원 201-02 Page 17 18,000,000 KRW Opens in a new window
  7. ○본부장 관사 관리비 3,600,000원 201-02 Page 17 3,600,000 KRW Opens in a new window
  8. ○기본업무수행여비 9,600,000원 202-01 Page 17 9,600,000 KRW Opens in a new window
  9. ○회계장비과 3,600,000원 203 Page 17 3,600,000 KRW Opens in a new window
  10. ○직책급업무수행경비 204-01 Page 17 286,500,000 KRW Opens in a new window
  11. ㅇ소방본부장 975,000원*1명*12월 204-01 Page 17 11,700,000 KRW Opens in a new window
  12. ㅇ본부과장 350,000원*8명*12월 204-01 Page 18 33,600,000 KRW Opens in a new window
  13. ㅇ서장,학교장 400,000원*14명*12월 204-01 Page 18 67,200,000 KRW Opens in a new window
  14. ㅇ과장 및 119안전센터장 204-01 Page 18 174,000,000 KRW Opens in a new window
  15. ○특정업무경비 204-02 Page 18 11,563,920,000 KRW Opens in a new window
  16. ㅇ구조구급활동비 204-02 Page 18 4,598,400,000 KRW Opens in a new window
  17. ㅇ특사경수사활동비 204-02 Page 18 33,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qsvgrbr8f3exmapc4m8h7tbya
Source document status
Available
File type
application/pdf
File size
1,452.378 KiB
Location inside the source
Page 18 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z3a3bfx1tjacjcbdxcnqaeaen
Address of this item
/en/BudgetDetail/Item/bi_7z3a3bfx1tjacjcbdxcnqaeaen

Related records

Institution
인천광역시
Programme
부서운영비

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 “ㅇ방호활동비” · classification 204-02

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