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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
인천광역시
Department
부평소방서

ㆍ소방경 10,643원*7시간*6명*1/3*365일

Programme 인력운영비

Amounts and period

Budgeted amount
54,386,000 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 부평소방서 17,241,456,000 KRW
  2. Policy 행정운영경비 15,954,009,000 KRW
  3. Programme 인력운영비(부평소방서) 15,072,896,000 KRW
  4. Project 인력운영비 15,072,896,000 KRW
  5. Budget category 인건비 14,655,656,000 KRW
  6. Statistical item 보수 14,402,664,000 KRW
  7. Item ㅇ현업대상자(3교대) 1,651,241,000 KRW
  8. Calculation line ㆍ소방경 10,643원*7시간*6명*1/3*365일 54,386,000 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

69 items
  1. ㆍ소방경 10,643원*7시간*6명*1/3*365일 101-01 Page 179 Selected item 54,386,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 178 8,351,921,000 KRW Opens in a new window
  3. ㅇ소방정 4,485,600원*1명*12월 101-01 Page 178 53,828,000 KRW Opens in a new window
  4. ㅇ소방령 4,141,600원*4명*12월 101-01 Page 178 198,797,000 KRW Opens in a new window
  5. ㅇ소방경 3,657,600원*13명*12월 101-01 Page 178 570,586,000 KRW Opens in a new window
  6. ㅇ소방위 3,504,400원*37명*12월 101-01 Page 178 1,555,954,000 KRW Opens in a new window
  7. ㅇ소방장 2,705,400원*66명*12월 101-01 Page 178 2,142,677,000 KRW Opens in a new window
  8. ㅇ소방교 2,210,700원*92명*12월 101-01 Page 178 2,440,613,000 KRW Opens in a new window
  9. ㅇ소방사 1,809,200원*64명*12월 101-01 Page 178 1,389,466,000 KRW Opens in a new window
  10. ○정근수당 8,351,918,400원*1/12 101-01 Page 178 695,994,000 KRW Opens in a new window
  11. ○가족수당 101-01 Page 178 184,800,000 KRW Opens in a new window
  12. ㅇ배우자 40,000원*210명*12월 101-01 Page 178 100,800,000 KRW Opens in a new window
  13. ㅇ존·비속 20,000원*350명*12월 101-01 Page 178 84,000,000 KRW Opens in a new window
  14. ○자녀학비수당 101-01 Page 178 43,008,000 KRW Opens in a new window
  15. ㅇ고등학교 448,000원*24명*4회 101-01 Page 178 43,008,000 KRW Opens in a new window
  16. ○정근수당가산금 101-01 Page 178 210,960,000 KRW Opens in a new window
  17. ㅇ25년이상 130,000원*31명*12월 101-01 Page 178 48,360,000 KRW Opens in a new window
  18. ㅇ20~25년미만 110,000원*34명*12월 101-01 Page 178 44,880,000 KRW Opens in a new window
  19. ㅇ15~20년미만 80,000원*21명*12월 101-01 Page 178 20,160,000 KRW Opens in a new window
  20. ㅇ10~15년미만 60,000원*48명*12월 101-01 Page 178 34,560,000 KRW Opens in a new window
  21. ㅇ5~10년미만 50,000원*105명*12월 101-01 Page 178 63,000,000 KRW Opens in a new window
  22. ○위험근무수당 50,000원*277명*12월 101-01 Page 178 166,200,000 KRW Opens in a new window
  23. ○관리업무수당 4,485,600원*1명*9%*12월 101-01 Page 178 4,845,000 KRW Opens in a new window
  24. ○민원업무수당 30,000원*7명*12월 101-01 Page 178 2,520,000 KRW Opens in a new window
  25. ○화재진화수당 80,000원*234명*12월 101-01 Page 178 224,640,000 KRW Opens in a new window
  26. ○모범수당 50,000원*1명*12월 101-01 Page 178 600,000 KRW Opens in a new window
  27. ○기술정보수당 30,000원*2명*12월 101-01 Page 178 720,000 KRW Opens in a new window
  28. ○기술정보추가수당 20,000원*1명*12월 101-01 Page 178 240,000 KRW Opens in a new window
  29. ○출동가산금 50,000원*72명*12월 101-01 Page 178 43,200,000 KRW Opens in a new window
  30. ○초과근무수당 101-01 Page 178 3,048,398,000 KRW Opens in a new window
  31. ○대우공무원수당 101-01 Page 179 57,546,000 KRW Opens in a new window
  32. ㅇ소방경 3,546,200원*5명*4.1%*12월 101-01 Page 179 8,724,000 KRW Opens in a new window
  33. ㅇ소방위 3,320,500원*6명*4.1%*12월 101-01 Page 179 9,803,000 KRW Opens in a new window
  34. ㅇ소방장 2,809,100원*16명*4.1%*12월 101-01 Page 179 22,114,000 KRW Opens in a new window
  35. ㅇ소방교 2,147,400원*16명*4.1%*12월 101-01 Page 179 16,905,000 KRW Opens in a new window
  36. ○정액급식비 130,000원*277명*12월 101-01 Page 179 432,120,000 KRW Opens in a new window
  37. ○명절휴가비 8,351,918,400원*1.2/12 101-01 Page 179 835,192,000 KRW Opens in a new window
  38. ○연가보상비 8,351,918,400원*0.86*1/12*1/30*5일 101-01 Page 179 99,760,000 KRW Opens in a new window
  39. ○기본급(7) 97,633,000원 101-01 Page 179 252,992,000 KRW Opens in a new window
  40. ○상여금(7) 29,290,000원 101-01 Page 179 97,633,000 KRW Opens in a new window
  41. ○정액급식비 101-01 Page 179 29,290,000 KRW Opens in a new window
  42. ㅇ근속 130,000원*6명*12월 101-01 Page 179 10,270,000 KRW Opens in a new window
  43. ㅇ복직 130,000원*1명*7월 101-01 Page 179 9,360,000 KRW Opens in a new window
  44. ○교통보조비 101-01 Page 179 910,000 KRW Opens in a new window
  45. ㅇ근속 120,000원*6명*12월 101-01 Page 179 9,480,000 KRW Opens in a new window
  46. ㅇ복직 120,000원*1명*7월 101-01 Page 180 840,000 KRW Opens in a new window
  47. ○가계지원(7) 3,603,000원 101-01 Page 180 3,603,000 KRW Opens in a new window
  48. ○명절휴가비 101-01 Page 180 6,898,000 KRW Opens in a new window
  49. ㅇ근속 5,106,080원*60%*2회 101-01 Page 180 6,128,000 KRW Opens in a new window
  50. ㅇ복직 1,281,760원*60%*1회 101-01 Page 180 770,000 KRW Opens in a new window
  51. ○목욕비 120,000원*1명*12월 101-01 Page 180 1,440,000 KRW Opens in a new window
  52. ○무기계약직 위험수당 140,000원*5명*12월 101-01 Page 180 8,400,000 KRW Opens in a new window
  53. ○연차유급수당(7명) 6,180,000원 101-01 Page 180 6,180,000 KRW Opens in a new window
  54. ○시간외근무 101-01 Page 180 59,593,000 KRW Opens in a new window
  55. ㅇ초과근무수당 38,488,000원 101-01 Page 180 38,488,000 KRW Opens in a new window
  56. ㅇ휴일근무수당 21,105,000원 101-01 Page 180 21,105,000 KRW Opens in a new window
  57. ○가족수당 101-01 Page 180 2,960,000 KRW Opens in a new window
  58. ㅇ배우자 40,000원*2명*12월 101-01 Page 180 960,000 KRW Opens in a new window
  59. ㅇ배우자(복직) 40,000원*1명*7월 101-01 Page 180 280,000 KRW Opens in a new window
  60. ㅇ존·비속 20,000원*6명*12월 101-01 Page 180 1,440,000 KRW Opens in a new window
  61. ㅇ존·비속(복직) 20,000원*2명*7월 101-01 Page 180 280,000 KRW Opens in a new window
  62. ○국민연금부담금 218,287,470원*4.5% 101-01 Page 180 9,823,000 KRW Opens in a new window
  63. ○고용산재보험료 218,287,470원*3.4% 101-01 Page 180 7,422,000 KRW Opens in a new window
  64. ○직급보조비 204 Page 180 417,240,000 KRW Opens in a new window
  65. ㅇ소방정 400,000원*1명*12월 204 Page 180 417,240,000 KRW Opens in a new window
  66. ㅇ소방령 250,000원*4명*12월 204 Page 180 4,800,000 KRW Opens in a new window
  67. ㅇ소방경·위 155,000원*50명*12월 204 Page 180 12,000,000 KRW Opens in a new window
  68. ㅇ소방장 140,000원*66명*12월 204 Page 180 93,000,000 KRW Opens in a new window
  69. ㅇ소방교·사 105,000원*156명*12월 204 Page 180 110,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3k1jynk69bsadxk6n9n3x3rxct
Source document status
Available
File type
application/pdf
File size
2,566.462 KiB
Location inside the source
Page 179 Row 2 Line 5 Column level5

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5dg9eapkm8ze2qybnx0bpsya1d
Address of this item
/en/BudgetDetail/Item/bi_5dg9eapkm8ze2qybnx0bpsya1d

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㆍ소방경” · classification 101-01

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