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Institution
인천광역시
Department
남동소방서

ㅇ소방령 4,141,600원*4명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
198,797,000 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 남동소방서 13,508,767,000 KRW
  2. Policy 행정운영경비 12,576,576,000 KRW
  3. Programme 인력운영비(남동소방서) 11,899,880,000 KRW
  4. Project 인력운영비 11,899,880,000 KRW
  5. Budget category 인건비 11,574,920,000 KRW
  6. Statistical item 보수 11,400,158,000 KRW
  7. Item ㅇ소방령 4,141,600원*4명*12월 198,797,000 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

75 items
  1. ㅇ소방령 4,141,600원*4명*12월 101-01 Page 168 Selected item 198,797,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 168 6,736,206,000 KRW Opens in a new window
  3. ㅇ소방정 4,485,600원*1명*12월 101-01 Page 168 53,828,000 KRW Opens in a new window
  4. ㅇ소방경 3,742,300원*8명*12월 101-01 Page 168 359,261,000 KRW Opens in a new window
  5. ㅇ소방위 3,356,400원*31명*12월 101-01 Page 168 1,248,581,000 KRW Opens in a new window
  6. ㅇ소방장 2,903,000원*65명*12월 101-01 Page 168 2,264,340,000 KRW Opens in a new window
  7. ㅇ소방교 2,271,600원*61명*12월 101-01 Page 168 1,662,812,000 KRW Opens in a new window
  8. ㅇ소방사 1,994,800원*38명*12월 101-01 Page 168 909,629,000 KRW Opens in a new window
  9. ㅇ기능7급 3,246,500원*1명*12월 101-01 Page 168 38,958,000 KRW Opens in a new window
  10. ○상여금 101-01 Page 168 561,351,000 KRW Opens in a new window
  11. ㅇ정근수당 6,736,206,000원*1/12 101-01 Page 168 561,351,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 168 139,920,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*147명*12월 101-01 Page 168 70,560,000 KRW Opens in a new window
  14. ㅇ존.비속 20,000원*289명*12월 101-01 Page 168 69,360,000 KRW Opens in a new window
  15. ○자녀학비보조수당 101-01 Page 168 44,800,000 KRW Opens in a new window
  16. ㅇ고등학교 448,000원*25명*4회 101-01 Page 168 44,800,000 KRW Opens in a new window
  17. ○정근수당가산금 101-01 Page 168 195,960,000 KRW Opens in a new window
  18. ㅇ25년이상 130,000원*20명*12월 101-01 Page 168 31,200,000 KRW Opens in a new window
  19. ㅇ20~25년미만 110,000원*44명*12월 101-01 Page 168 58,080,000 KRW Opens in a new window
  20. ㅇ15~20년미만 80,000원*29명*12월 101-01 Page 168 27,840,000 KRW Opens in a new window
  21. ㅇ10~15년미만 60,000원*57명*12월 101-01 Page 168 41,040,000 KRW Opens in a new window
  22. ㅇ5~10년미만 50,000원*63명*12월 101-01 Page 168 37,800,000 KRW Opens in a new window
  23. ○위험근무수당 101-01 Page 168 124,800,000 KRW Opens in a new window
  24. ㅇ갑종 위험근무수당 50,000원*208명*12월 101-01 Page 168 124,800,000 KRW Opens in a new window
  25. ○관리업무수당 4,485,600원*1명*9%*12월 101-01 Page 168 4,845,000 KRW Opens in a new window
  26. ○민원업무수당 30,000원*6명*12월 101-01 Page 168 2,160,000 KRW Opens in a new window
  27. ○기술정보수당 40,000원*3명*12월 101-01 Page 168 1,440,000 KRW Opens in a new window
  28. ○육아휴직수당 1,889,650원*4명*40%*12월 101-01 Page 168 36,282,000 KRW Opens in a new window
  29. ○화재진화수당 80,000원*169명*12월 101-01 Page 168 162,240,000 KRW Opens in a new window
  30. ○초과근무수당 101-01 Page 168 2,248,739,000 KRW Opens in a new window
  31. ○대우공무원 수당 101-01 Page 169 416,798,000 KRW Opens in a new window
  32. ㅇ소방정 4,485,600원*1명*4.1%*12월 101-01 Page 169 343,077,000 KRW Opens in a new window
  33. ㅇ소방경 3,742,300원*6명*4.1%*12월 101-01 Page 169 214,751,000 KRW Opens in a new window
  34. ㅇ소방위 3,356,400원*6명*4.1%*12월 101-01 Page 169 451,331,000 KRW Opens in a new window
  35. ㅇ소방장 2,903,000원*22명*4.1%*12월 101-01 Page 169 451,331,000 KRW Opens in a new window
  36. ㅇ소방교 2,271,600원*6명*4.1%*12월 101-01 Page 169 13,814,000 KRW Opens in a new window
  37. ○정액급식비 130,000원*209명*12월 101-01 Page 169 66,247,000 KRW Opens in a new window
  38. ○명절휴가비 6,736,206,000원*1.2*1/12 101-01 Page 169 158,780,000 KRW Opens in a new window
  39. ○연가보상비 6,736,206,000원*86%*1/12*1/30*5일 101-01 Page 169 130,680,000 KRW Opens in a new window
  40. ○봉급(4명) 101-01 Page 169 81,810,000 KRW Opens in a new window
  41. ㅇ17호봉 1,385,010원*1명*12월 101-01 Page 169 424,936,000 KRW Opens in a new window
  42. ㅇ15호봉 1,349,700원*1명*12월 101-01 Page 169 424,936,000 KRW Opens in a new window
  43. ㅇ14호봉 1,332,380원*1명*12월 101-01 Page 169 13,005,000 KRW Opens in a new window
  44. ㅇ13호봉 1,315,290원*1명*12월 101-01 Page 170 15,784,000 KRW Opens in a new window
  45. ○상여금(4명) 101-01 Page 170 19,377,000 KRW Opens in a new window
  46. ㅇ17호봉 415,500원*1명*12월 101-01 Page 170 4,986,000 KRW Opens in a new window
  47. ㅇ15호봉 404,910원*1명*12월 101-01 Page 170 4,859,000 KRW Opens in a new window
  48. ㅇ14호봉 399,710원*1명*12월 101-01 Page 170 4,797,000 KRW Opens in a new window
  49. ㅇ13호봉 394,580원*1명*12월 101-01 Page 170 4,735,000 KRW Opens in a new window
  50. ○정액급식비(4명) 130,000원*4명*12월 101-01 Page 170 6,240,000 KRW Opens in a new window
  51. ○교통보조비(4명) 120,000원*4명*12월 101-01 Page 170 5,760,000 KRW Opens in a new window
  52. ○가계지원비(4명) 101-01 Page 170 4,451,000 KRW Opens in a new window
  53. ㅇ17호봉 110,800원*1명*12월 101-01 Page 170 1,330,000 KRW Opens in a new window
  54. ㅇ15호봉 94,470원*1명*12월 101-01 Page 170 1,134,000 KRW Opens in a new window
  55. ㅇ14호봉 86,600원*1명*12월 101-01 Page 170 1,040,000 KRW Opens in a new window
  56. ㅇ13호봉 78,910원*1명*12월 101-01 Page 170 947,000 KRW Opens in a new window
  57. ○명절휴가비 64,591,000원*60%*2회/12월 101-01 Page 170 6,460,000 KRW Opens in a new window
  58. ○목욕비 120,000원*1명*12월 101-01 Page 170 1,440,000 KRW Opens in a new window
  59. ○위험수당(3명) 140,000원*3명*12월 101-01 Page 170 5,040,000 KRW Opens in a new window
  60. ○연차유급수당 5,359,000원 101-01 Page 170 5,359,000 KRW Opens in a new window
  61. ○초과근무수당 101-01 Page 170 41,367,000 KRW Opens in a new window
  62. ㅇ시간외근무 19,192,000원 101-01 Page 170 19,192,000 KRW Opens in a new window
  63. ㅇ휴일근무수당 22,175,000원 101-01 Page 170 22,175,000 KRW Opens in a new window
  64. ○가족수당 101-01 Page 170 2,160,000 KRW Opens in a new window
  65. ㅇ배우자 40,000원*4명*12월 101-01 Page 170 1,920,000 KRW Opens in a new window
  66. ㅇ존·비속 20,000원*1명*12월 101-01 Page 170 240,000 KRW Opens in a new window
  67. ○국민연금부담금 156,404,000원*4.5% 101-01 Page 170 7,039,000 KRW Opens in a new window
  68. ○고용,산재보험료 156,404,000원*3.4% 101-01 Page 170 5,318,000 KRW Opens in a new window
  69. ○문화체육행사 지원비 20,000원*4명*2회 101-01 Page 170 160,000 KRW Opens in a new window
  70. ○소방정 400,000원*1명*12월 204 Page 170 324,960,000 KRW Opens in a new window
  71. ○소방령 250,000원*4명*12월 204 Page 170 4,800,000 KRW Opens in a new window
  72. ○소방경·위 155,000원*39명*12월 204 Page 170 12,000,000 KRW Opens in a new window
  73. ○소방장 140,000원*65명*12월 204 Page 170 72,540,000 KRW Opens in a new window
  74. ○소방교·사 105,000원*99명*12월 204 Page 170 109,200,000 KRW Opens in a new window
  75. ○기능7급 140,000원*1명*12월 204 Page 170 124,740,000 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 168 Row 2 Line 3 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_5y7b61nbht870fvp4etzf380r9

Similar budgets

5 items
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Keyword “ㅇ소방령” · classification 101-01

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