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  • Fiscal year FY2020
  • 본예산
  • 소방특별회계
Institution
인천광역시
Department
소방행정과

ㅇ방호활동비 170,000원*2,978명*12월

Programme 부서운영비

Amounts and period

Budgeted amount
6,075,120,000 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 233,564,213,000 KRW
  2. Policy 행정운영경비 219,722,138,000 KRW
  3. Programme 기본경비(소방행정과)(소방특별회계) 7,809,505,000 KRW
  4. Project 부서운영비 7,809,505,000 KRW
  5. Budget category 직무수행경비 7,603,020,000 KRW
  6. Statistical item 직책급업무수행경비 242,100,000 KRW
  7. Item ㅇ방호활동비 170,000원*2,978명*12월 6,075,120,000 KRW
Category–statistical code
204-01
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

32 items
  1. ㅇ방호활동비 170,000원*2,978명*12월 204-01 Page 12 Selected item 6,075,120,000 KRW Opens in a new window
  2. ○부서운영수용비 25,008,000원 201-01 Page 11 25,008,000 KRW Opens in a new window
  3. ○행정사무기기 임대료 등 3,200,000원 201-01 Page 11 3,200,000 KRW Opens in a new window
  4. ○기본업무수행 급량비 7,240,000원 201-01 Page 11 7,240,000 KRW Opens in a new window
  5. ○일·숙직비 201-01 Page 11 57,720,000 KRW Opens in a new window
  6. ㅇ평일 60,000원*2명*251일 201-01 Page 11 30,120,000 KRW Opens in a new window
  7. ㅇ휴일 120,000원*2명*115일 201-01 Page 11 27,600,000 KRW Opens in a new window
  8. ○직원상호간 소통을 위한 두드림 운영 201-01 Page 11 1,000,000 KRW Opens in a new window
  9. ○이동전화요금 2,880,000원 201-02 Page 11 2,880,000 KRW Opens in a new window
  10. ○우편요금 330원*1,760매*12월 201-02 Page 11 6,970,000 KRW Opens in a new window
  11. ○등기우편요금 3,500원*110매*12월 201-02 Page 11 4,620,000 KRW Opens in a new window
  12. ○전화요금 18,000,000원 201-02 Page 11 18,000,000 KRW Opens in a new window
  13. ○케이블 TV 사용료 20,000원*5대*12월 201-02 Page 11 1,200,000 KRW Opens in a new window
  14. ○본부장 관사 관리비 300,000원*12월 201-02 Page 11 3,600,000 KRW Opens in a new window
  15. ○기본업무수행 12,000,000원 202-01 Page 11 12,000,000 KRW Opens in a new window
  16. ○소방본부장 11,000,000원 203-01 Page 11 11,000,000 KRW Opens in a new window
  17. ○100명 까지 80,000원*100명 203-02 Page 11 8,000,000 KRW Opens in a new window
  18. ○101~400명 60,000원*110명 203-02 Page 11 6,600,000 KRW Opens in a new window
  19. ○공상소방공무원 특별위로금 22,507,000원 203-02 Page 11 22,507,000 KRW Opens in a new window
  20. ○소방행정과(30인 이하) 400,000원*12월 203-02 Page 11 4,800,000 KRW Opens in a new window
  21. ○직책급업무수행경비 204-01 Page 11 242,100,000 KRW Opens in a new window
  22. ㅇ소방본부장 975,000원*1명*12월 204-01 Page 11 11,700,000 KRW Opens in a new window
  23. ㅇ본부과장 350,000원*8명*12월 204-01 Page 11 33,600,000 KRW Opens in a new window
  24. ㅇ서장,학교장 400,000원*11명*12월 204-01 Page 11 52,800,000 KRW Opens in a new window
  25. ㅇ과장 및 119안전센터장 204-01 Page 11 144,000,000 KRW Opens in a new window
  26. ○특정업무경비 204-01 Page 12 7,360,920,000 KRW Opens in a new window
  27. ㅇ구조구급활동비 100,000원*1,043명*12월 204-01 Page 12 1,251,600,000 KRW Opens in a new window
  28. ㅇ감사업무수당 100,000원*1명*12월 204-01 Page 12 1,200,000 KRW Opens in a new window
  29. ㅇ예산업무수당 150,000원*1명*12월 204-01 Page 12 1,800,000 KRW Opens in a new window
  30. ㅇ특사경수사활동비(본부3,소방서10) 204-01 Page 12 31,200,000 KRW Opens in a new window
  31. ○사무용의자(직원용) 170,000원*30개 405-01 Page 12 5,100,000 KRW Opens in a new window
  32. ○개인사물함 240,000원*21식 405-01 Page 12 5,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m6pb1b9stdb58v1n9btc68sat
Source document status
Available
File type
application/pdf
File size
1,647.975 KiB
Location inside the source
Page 12 Row 3 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xmpd7n05ggrwhv6wcajexv9t8
Address of this item
/en/BudgetDetail/Item/bi_2xmpd7n05ggrwhv6wcajexv9t8

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 204-01

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