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

ㅇ소방경(26호봉) 4,263,300원*222명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
11,357,432,000 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 인력운영비(소방특별회계) 211,912,633,000 KRW
  4. Project 인력운영비 211,912,633,000 KRW
  5. Budget category 인건비 196,827,557,000 KRW
  6. Statistical item 보수 192,195,795,000 KRW
  7. Item ㅇ소방경(26호봉) 4,263,300원*222명*12월 11,357,432,000 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

98 items
  1. ㅇ소방경(26호봉) 4,263,300원*222명*12월 101-01 Page 7 Selected item 11,357,432,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 6 110,556,912,000 KRW Opens in a new window
  3. ㅇ소방정 7,410,580원*18명*12월 101-01 Page 6 1,600,686,000 KRW Opens in a new window
  4. ㅇ소방령 6,231,230원*82명*12월 101-01 Page 7 6,131,531,000 KRW Opens in a new window
  5. ㅇ소방위(22호봉) 3,762,900원*665명*12월 101-01 Page 7 30,027,942,000 KRW Opens in a new window
  6. ㅇ소방장(15호봉) 3,092,600원*782명*12월 101-01 Page 7 29,020,959,000 KRW Opens in a new window
  7. ㅇ소방교(10호봉) 2,450,900원*548명*12월 101-01 Page 7 16,117,119,000 KRW Opens in a new window
  8. ㅇ소방사(6호봉) 1,967,700원*678명*12월 101-01 Page 7 16,009,208,000 KRW Opens in a new window
  9. ㅇ7급(22호봉) 3,476,600원*7명*12월 101-01 Page 7 292,035,000 KRW Opens in a new window
  10. ○보수인상분 110,556,912,000원*2.8% 101-01 Page 7 3,095,594,000 KRW Opens in a new window
  11. ○정근수당 113,652,506,000원*1/12월 101-01 Page 7 9,471,043,000 KRW Opens in a new window
  12. ○가족수당 101-01 Page 7 2,545,200,000 KRW Opens in a new window
  13. ㅇ배우자 40,000원*2,100명*12월 101-01 Page 7 1,008,000,000 KRW Opens in a new window
  14. ㅇ존비속 20,000원*2,310명*12월 101-01 Page 7 554,400,000 KRW Opens in a new window
  15. ㅇ둘째 60,000원*1,050명*12월 101-01 Page 7 756,000,000 KRW Opens in a new window
  16. ㅇ셋째 100,000원*189명*12월 101-01 Page 7 226,800,000 KRW Opens in a new window
  17. ○자녀학비보조수당 101-01 Page 7 562,896,000 KRW Opens in a new window
  18. ㅇ고등학교 469,080원*300명*4월 101-01 Page 7 562,896,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 7 2,542,200,000 KRW Opens in a new window
  20. ㅇ25년이상 130,000원*644명*12월 101-01 Page 7 1,004,640,000 KRW Opens in a new window
  21. ㅇ20~25년미만 110,000원*259명*12월 101-01 Page 7 341,880,000 KRW Opens in a new window
  22. ㅇ15~20년미만 80,000원*481명*12월 101-01 Page 7 461,760,000 KRW Opens in a new window
  23. ㅇ10~15년미만 60,000원*671명*12월 101-01 Page 7 483,120,000 KRW Opens in a new window
  24. ㅇ5~10년미만 50,000원*418명*12월 101-01 Page 7 250,800,000 KRW Opens in a new window
  25. ○위험근무수당 101-01 Page 7 2,104,080,000 KRW Opens in a new window
  26. ㅇ갑종 60,000원*2,877명*12월 101-01 Page 7 2,071,440,000 KRW Opens in a new window
  27. ㅇ병종 40,000원*68명*12월 101-01 Page 7 32,640,000 KRW Opens in a new window
  28. ○민원업무수당 50,000원*52명*12월 101-01 Page 7 31,200,000 KRW Opens in a new window
  29. ○화재진화수당 80,000원*2,355명*12월 101-01 Page 7 2,260,800,000 KRW Opens in a new window
  30. ○출동가산금 3,000원*30,000회*12월 101-01 Page 7 1,080,000,000 KRW Opens in a new window
  31. ○기술정보수당 101-01 Page 7 23,040,000 KRW Opens in a new window
  32. ㅇ소방정·령 50,000원*6명*12월 101-01 Page 7 3,600,000 KRW Opens in a new window
  33. ㅇ소방경·위, 6·7급 30,000원*14명*12월 101-01 Page 7 5,040,000 KRW Opens in a new window
  34. ㅇ소방장·8급 이하 20,000원*60명*12월 101-01 Page 7 14,400,000 KRW Opens in a new window
  35. ○기술정보가산금 101-01 Page 7 22,680,000 KRW Opens in a new window
  36. ㅇ기능장,기사 30,000원*29명*12월 101-01 Page 7 10,440,000 KRW Opens in a new window
  37. ㅇ산업기사 20,000원*30명*12월 101-01 Page 7 7,200,000 KRW Opens in a new window
  38. ㅇ소방장 및 8급 이하(운전) 101-01 Page 7 5,040,000 KRW Opens in a new window
  39. ○특수근무지수당 101-01 Page 7 101,880,000 KRW Opens in a new window
  40. ㅇ특지역(백령,연평,대청) 101-01 Page 7 55,200,000 KRW Opens in a new window
  41. ㅇ갑지역(자월,덕적,하점,양사,교동,장봉,북도,강화구조대) 101-01 Page 7 37,800,000 KRW Opens in a new window
  42. ㅇ을지역(무의) 40,000원*8명*12월 101-01 Page 7 3,840,000 KRW Opens in a new window
  43. ㅇ병지역(삼산,불은) 30,000원*14명*12월 101-01 Page 8 5,040,000 KRW Opens in a new window
  44. ○모범공무원수당 50,000원*20명*12월 101-01 Page 8 12,000,000 KRW Opens in a new window
  45. ○항공수당 101-01 Page 8 52,986,000 KRW Opens in a new window
  46. ○연구업무수당 101-01 Page 8 22,560,000 KRW Opens in a new window
  47. ㅇ학교장 110,000원*1명*12월 101-01 Page 8 1,320,000 KRW Opens in a new window
  48. ㅇ소방령 이상 60,000원*2명*12월 101-01 Page 8 1,440,000 KRW Opens in a new window
  49. ㅇ소방경 이하 40,000원*11명*12월 101-01 Page 8 5,280,000 KRW Opens in a new window
  50. ㅇ교수단 110,000원*11명*12월 101-01 Page 8 14,520,000 KRW Opens in a new window
  51. ○육아휴직수당 1,500,000원*26명*12월 101-01 Page 8 468,000,000 KRW Opens in a new window
  52. ○초과근무수당 등 101-01 Page 8 38,943,530,000 KRW Opens in a new window
  53. ○초과근무수당 단가 인상분 199,891,000원 101-01 Page 9 1,233,235,000 KRW Opens in a new window
  54. ○대우공무원수당 101-01 Page 9 1,559,544,000 KRW Opens in a new window
  55. ㅇ소방정 7,410,580원*78%*3명*12월*4.1% 101-01 Page 9 369,772,000 KRW Opens in a new window
  56. ㅇ소방령 6,231,230원*78%*4명*12월*4.1% 101-01 Page 9 5,334,000 KRW Opens in a new window
  57. ㅇ소방경 4,263,300원*14명*12월*4.1% 101-01 Page 9 82,831,000 KRW Opens in a new window
  58. ㅇ소방위 3,762,900원*91명*12월*4.1% 101-01 Page 9 104,250,000 KRW Opens in a new window
  59. ㅇ소방장 3,092,600원*72명*12월*4.1% 101-01 Page 9 61,800,000 KRW Opens in a new window
  60. ㅇ7급 3,476,600원*1명*12월*4.1% 101-01 Page 9 84,231,000 KRW Opens in a new window
  61. ○정액급식비 130,000원*3,003명*12월 101-01 Page 9 31,326,000 KRW Opens in a new window
  62. ○연가보상비 101-01 Page 9 7,791,276,000 KRW Opens in a new window
  63. ○명절휴가비 113,652,506,000원*1/12월*120% 101-01 Page 9 7,379,448,000 KRW Opens in a new window
  64. ○소방공무원 명예퇴직수당 364,654,000원 101-01 Page 9 94,065,000 KRW Opens in a new window
  65. ○신규 소방공무원 보수 940,152,960원 101-02 Page 10 940,153,000 KRW Opens in a new window
  66. ○4대보험 기관부담금 99,246,240원 101-02 Page 10 99,247,000 KRW Opens in a new window
  67. ○기본급(72명) 1,775,437,800원 101-02 Page 10 1,775,438,000 KRW Opens in a new window
  68. ○정근수당 94,951,340원 101-02 Page 10 94,952,000 KRW Opens in a new window
  69. ○가족수당 101-02 Page 10 26,400,000 KRW Opens in a new window
  70. ㅇ배우자 40,000원*40명*12월 101-02 Page 10 19,200,000 KRW Opens in a new window
  71. ㅇ존비속 20,000원*30명*12월 101-02 Page 10 7,200,000 KRW Opens in a new window
  72. ○초과근무수당 101-02 Page 10 571,399,000 KRW Opens in a new window
  73. ㅇ시간외근무수당 500,735,520원 101-02 Page 10 500,736,000 KRW Opens in a new window
  74. ㅇ휴일근무수당 70,662,960원 101-02 Page 10 70,663,000 KRW Opens in a new window
  75. ○위험수당 140,000원*52명*12월 101-02 Page 10 87,360,000 KRW Opens in a new window
  76. ○현장근로비 70,000원*2명*12월 101-02 Page 10 1,680,000 KRW Opens in a new window
  77. ○연차유급수당 82,193,830원 101-02 Page 10 82,194,000 KRW Opens in a new window
  78. ○정액급식비 130,000원*72명*12월 101-02 Page 10 112,320,000 KRW Opens in a new window
  79. ○명절휴가비(72명) 213,052,230원 101-02 Page 10 213,053,000 KRW Opens in a new window
  80. ○목욕비 120,000원*15명*12월 101-02 Page 10 21,600,000 KRW Opens in a new window
  81. ○특수지근무수당 101-02 Page 10 4,200,000 KRW Opens in a new window
  82. ㅇ특지역(백령) 200,000원*1명*12월 101-02 Page 10 2,400,000 KRW Opens in a new window
  83. ㅇ갑지역(심신치유센터,강화구조대) 101-02 Page 10 1,800,000 KRW Opens in a new window
  84. ○학비보조수당 469,080원*3명*4회 101-02 Page 10 5,629,000 KRW Opens in a new window
  85. ○공무직근로자 피복비 100,000원*72명 101-02 Page 10 7,200,000 KRW Opens in a new window
  86. ○국민연금부담금 2,990,596,000원*4.5% 101-02 Page 10 134,577,000 KRW Opens in a new window
  87. ○고용·산재보험료 2,990,596,000원*2.55% 101-02 Page 10 76,261,000 KRW Opens in a new window
  88. ○문화체육행사지원 20,000원*72명*2회 101-02 Page 10 2,880,000 KRW Opens in a new window
  89. ○퇴직금(3명) 355,218,810원 101-02 Page 10 355,219,000 KRW Opens in a new window
  90. ○대체인력 보수 20,000,000원 101-04 Page 10 20,000,000 KRW Opens in a new window
  91. ○직급보조비 204 Page 10 5,713,440,000 KRW Opens in a new window
  92. ㅇ소방정 400,000원*18명*12월 204 Page 10 86,400,000 KRW Opens in a new window
  93. ㅇ소방령 250,000원*82명*12월 204 Page 10 246,000,000 KRW Opens in a new window
  94. ㅇ소방경,소방위 165,000원*921명*12월 204 Page 10 1,823,580,000 KRW Opens in a new window
  95. ㅇ소방장 155,000원*771명*12월 204 Page 10 1,434,060,000 KRW Opens in a new window
  96. ㅇ소방교,소방사 이하 204 Page 10 2,105,400,000 KRW Opens in a new window
  97. ㅇ중앙기관파견자 300,000원*5명*12월 204 Page 10 18,000,000 KRW Opens in a new window
  98. ○성과상여금 9,371,636,000원 303 Page 11 9,371,636,000 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 7 Row 2 Line 2 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_6x7s5gyn6c511qx6gpbttphpt3
Address of this item
/en/BudgetDetail/Item/bi_6x7s5gyn6c511qx6gpbttphpt3

Related records

Institution
인천광역시
Programme
인력운영비

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5 items
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Keyword “ㅇ소방경” · classification 101-01

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