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Institution
인천광역시
Department
소방행정과

ㅇ소방령 6,600,880원*78%*3명*12월*4.1%

Programme 인력운영비(소방행정과)(소방공무원)

Amounts and period

Budgeted amount
196,015,000 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 소방행정과 290,061,101,000 KRW
  2. Policy 행정운영경비 274,594,676,000 KRW
  3. Programme 인력운영비(소방특별회계) 266,377,286,000 KRW
  4. Project 인력운영비(소방행정과)(소방공무원) 260,806,684,000 KRW
  5. Budget category 인건비 205,708,080,000 KRW
  6. Statistical item 보수 205,708,080,000 KRW
  7. Item ㅇ소방령 6,600,880원*78%*3명*12월*4.1% 196,015,000 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

74 items
  1. ㅇ소방령 6,600,880원*78%*3명*12월*4.1% 101-01 Page 10 Selected item 196,015,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 7 119,775,679,000 KRW Opens in a new window
  3. ㅇ소방정 7,801,630원*18명*12월 101-01 Page 7 1,685,153,000 KRW Opens in a new window
  4. ㅇ소방령 6,600,880원*86명*12월 101-01 Page 7 6,812,109,000 KRW Opens in a new window
  5. ㅇ소방경 4,353,100원*229명*12월 101-01 Page 7 11,962,319,000 KRW Opens in a new window
  6. ㅇ소방위 3,882,100원*715명*12월 101-01 Page 7 33,308,418,000 KRW Opens in a new window
  7. ㅇ소방장 3,115,900원*877명*12월 101-01 Page 7 32,791,732,000 KRW Opens in a new window
  8. ㅇ소방교 2,528,600원*446명*12월 101-01 Page 7 13,533,068,000 KRW Opens in a new window
  9. ㅇ소방사 2,030,000원*808명*12월 101-01 Page 7 19,682,880,000 KRW Opens in a new window
  10. ○정근수당 113,274,945,000원*1/12월 101-01 Page 7 16,700,000,000 KRW Opens in a new window
  11. ○가족수당 101-01 Page 7 9,439,579,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*2,163명*12월 101-01 Page 7 2,620,320,000 KRW Opens in a new window
  13. ㅇ존비속 20,000원*2,379명*12월 101-01 Page 7 1,038,240,000 KRW Opens in a new window
  14. ㅇ둘째 60,000원*1,081명*12월 101-01 Page 7 570,960,000 KRW Opens in a new window
  15. ㅇ셋째 100,000원*194명*12월 101-01 Page 7 778,320,000 KRW Opens in a new window
  16. ○정근수당가산금 101-01 Page 7 232,800,000 KRW Opens in a new window
  17. ㅇ25년이상 130,000원*559명*12월 101-01 Page 7 2,453,880,000 KRW Opens in a new window
  18. ㅇ20~25년미만 110,000원*266명*12월 101-01 Page 7 872,040,000 KRW Opens in a new window
  19. ㅇ15~20년미만 80,000원*495명*12월 101-01 Page 7 351,120,000 KRW Opens in a new window
  20. ㅇ10~15년미만 60,000원*691명*12월 101-01 Page 7 475,200,000 KRW Opens in a new window
  21. ㅇ5~10년미만 50,000원*430명*12월 101-01 Page 7 497,520,000 KRW Opens in a new window
  22. ○위험근무수당 101-01 Page 7 258,000,000 KRW Opens in a new window
  23. ㅇ갑종 60,000원*3,020명*12월 101-01 Page 7 2,215,680,000 KRW Opens in a new window
  24. ㅇ병종 40,000원*86명*12월 101-01 Page 7 2,174,400,000 KRW Opens in a new window
  25. ○민원업무수당 50,000원*52명*12월 101-01 Page 8 31,200,000 KRW Opens in a new window
  26. ○화재진화수당 80,000원*2,537명*12월 101-01 Page 8 2,435,520,000 KRW Opens in a new window
  27. ○출동가산금 470,059,000원 101-01 Page 8 470,059,000 KRW Opens in a new window
  28. ○기술정보수당 101-01 Page 8 30,720,000 KRW Opens in a new window
  29. ㅇ소방정·령 50,000원*7명*12월 101-01 Page 8 4,200,000 KRW Opens in a new window
  30. ㅇ소방경·위 30,000원*23명*12월 101-01 Page 8 8,280,000 KRW Opens in a new window
  31. ㅇ소방장 20,000원*76명*12월 101-01 Page 8 18,240,000 KRW Opens in a new window
  32. ○기술정보가산금 101-01 Page 8 17,520,000 KRW Opens in a new window
  33. ㅇ기능장,기사 30,000원*22명*12월 101-01 Page 8 7,920,000 KRW Opens in a new window
  34. ㅇ산업기사 20,000원*20명*12월 101-01 Page 8 4,800,000 KRW Opens in a new window
  35. ㅇ소방장(운전) 20,000원*20명*12월 101-01 Page 8 4,800,000 KRW Opens in a new window
  36. ○특수근무지수당 101-01 Page 8 103,200,000 KRW Opens in a new window
  37. ㅇ특지역(백령,연평,대청) 101-01 Page 8 52,800,000 KRW Opens in a new window
  38. ㅇ갑지역(자월,덕적,하점,양사,교동,장봉,북도,강화구조대) 101-01 Page 8 39,600,000 KRW Opens in a new window
  39. ㅇ을지역(무의) 40,000원*9명*12월 101-01 Page 8 4,320,000 KRW Opens in a new window
  40. ㅇ병지역(삼산,불은) 30,000원*18명*12월 101-01 Page 8 6,480,000 KRW Opens in a new window
  41. ○모범공무원수당 50,000원*27명*12월 101-01 Page 8 16,200,000 KRW Opens in a new window
  42. ○항공수당 101-01 Page 8 59,050,000 KRW Opens in a new window
  43. ○연구업무수당 101-01 Page 8 22,560,000 KRW Opens in a new window
  44. ㅇ학교장 110,000원*1명*12월 101-01 Page 8 1,320,000 KRW Opens in a new window
  45. ㅇ소방령 이상 60,000원*2명*12월 101-01 Page 8 1,440,000 KRW Opens in a new window
  46. ㅇ소방경 이하 40,000원*11명*12월 101-01 Page 8 5,280,000 KRW Opens in a new window
  47. ㅇ교수단 110,000원*11명*12월 101-01 Page 8 14,520,000 KRW Opens in a new window
  48. ○육아휴직수당 1,275,000원*62명*12월 101-01 Page 8 948,600,000 KRW Opens in a new window
  49. ○초과근무수당 등 101-01 Page 8 46,180,077,000 KRW Opens in a new window
  50. ○대우공무원수당 101-01 Page 10 1,090,996,000 KRW Opens in a new window
  51. ㅇ소방정 7,801,630원*78%*1명*12월*4.1% 101-01 Page 10 2,033,492,000 KRW Opens in a new window
  52. ㅇ소방경 4,398,300원*49명*12월*4.1% 101-01 Page 10 13,276,000 KRW Opens in a new window
  53. ㅇ소방위 3,882,100원*182명*12월*4.1% 101-01 Page 10 11,738,000 KRW Opens in a new window
  54. ㅇ소방장 3,190,600원*102명*12월*4.1% 101-01 Page 10 40,212,000 KRW Opens in a new window
  55. ○정액급식비 140,000원*3,179명*12월 101-01 Page 10 92,256,000 KRW Opens in a new window
  56. ○연가보상비 101-01 Page 10 38,533,000 KRW Opens in a new window
  57. ○명절휴가비 111,278,417,000원*1/12*120% 101-01 Page 10 219,975,000 KRW Opens in a new window
  58. ○소방공무원 명예퇴직수당 364,654,000원 101-01 Page 10 91,146,000 KRW Opens in a new window
  59. ○직급보조비 204 Page 10 6,044,700,000 KRW Opens in a new window
  60. ㅇ소방정 400,000원*18명*12월 204 Page 10 86,400,000 KRW Opens in a new window
  61. ㅇ소방령 250,000원*86명*12월 204 Page 10 258,000,000 KRW Opens in a new window
  62. ㅇ소방경,소방위 165,000원*944명*12월 204 Page 10 1,869,120,000 KRW Opens in a new window
  63. ㅇ소방장 155,000원*877명*12월 204 Page 10 1,631,220,000 KRW Opens in a new window
  64. ㅇ소방교,소방사 이하 204 Page 10 2,181,960,000 KRW Opens in a new window
  65. ㅇ중앙기관파견자 300,000원*5명*12월 204 Page 10 18,000,000 KRW Opens in a new window
  66. ○성과상여금 10,140,594,000원 303 Page 10 10,140,594,000 KRW Opens in a new window
  67. ○연금부담금 304-01 Page 10 31,327,330,000 KRW Opens in a new window
  68. ㅇ연금부담금 18,568,622,000원 304-01 Page 11 18,568,622,000 KRW Opens in a new window
  69. ㅇ보전금 6,346,343,000원 304-01 Page 11 6,346,343,000 KRW Opens in a new window
  70. ㅇ퇴직수당부담금 6,069,877,000원 304-01 Page 11 6,069,877,000 KRW Opens in a new window
  71. ㅇ재해보상부담금 342,488,000원 304-01 Page 11 342,488,000 KRW Opens in a new window
  72. ○건강보험부담금 304-02 Page 11 7,585,980,000 KRW Opens in a new window
  73. ㅇ건강보험 6,880,707,000원 304-02 Page 11 6,880,707,000 KRW Opens in a new window
  74. ㅇ장기요양보험료 705,273,000원 304-02 Page 11 705,273,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bktb8xhrva37k960wb71q8gpa
Source document status
Available
File type
application/pdf
File size
1,574.579 KiB
Location inside the source
Page 10 Row 2 Line 18 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2hmzv5r2104vef8mnc04a5174q

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 “ㅇ소방령” · classification 101-01

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