onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시
Department
소방행정과

○초과근무수당(현업대상자) 4,337,141,000원

Programme 인력운영비

Amounts and period

Budgeted amount
3,193,208,000 KRW
기정액
16,009,208,000 KRW
Change
−12,816,000,000 KRW −80.1%

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 238,083,554,000 KRW
  2. Policy 행정운영경비 223,860,157,000 KRW
  3. Programme 인력운영비(소방특별회계) 216,050,652,000 KRW
  4. Project 인력운영비 216,050,652,000 KRW
  5. Budget category 인건비 201,043,282,000 KRW
  6. Statistical item 보수 196,411,520,000 KRW
  7. Item ○초과근무수당(현업대상자) 4,337,141,000원 3,193,208,000 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

10 items
  1. ○초과근무수당(현업대상자) 4,337,141,000원 101-01 Page 3 Selected item 3,193,208,000 KRW Opens in a new window
  2. ○신규 소방공무원 인건비 12,816,000,000원 101-01 Page 3 12,816,000,000 KRW Opens in a new window
  3. ○봉급 101-01 Page 3 12,816,000,000 KRW Opens in a new window
  4. ㅇ소방사 경정 3,193,208,000원 101-01 Page 3 97,740,912,000 KRW Opens in a new window
  5. ○초과근무수당 등 101-01 Page 3 4,337,141,000 KRW Opens in a new window
  6. ○직급보조비 204 Page 5 5,707,440,000 KRW Opens in a new window
  7. ㅇ소방경,소방위(산출기초정정) 204 Page 5 1,756,260,000 KRW Opens in a new window
  8. ㅇ소방장(산출기초정정) 204 Page 5 1,467,540,000 KRW Opens in a new window
  9. ㅇ소방교,소방사 이하(산출기초정정) 204 Page 5 2,133,240,000 KRW Opens in a new window
  10. ○성과상여금 경정 9,299,930,000원 303 Page 5 9,299,930,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ckhk9djx3pdcb575f5rn0xsg5
Source document status
Available
File type
application/pdf
File size
282.632 KiB
Location inside the source
Page 3 Row 6 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:10
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3m41j7jkhadftm32qrftdqpbwk

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 “초과근무수당” · classification 101-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.