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  • Fiscal year FY2023
  • 본예산
  • 소방특별회계
Institution
인천광역시
Department
회계장비과

ㅇ소방령 6,384,170원*98명*12월

Programme 인력운영비(회계장비과)(소방공무원)

Amounts and period

Budgeted amount
7,507,784,000 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 회계장비과 356,338,412,000 KRW
  2. Policy 행정운영경비(회계장비과) 305,657,291,000 KRW
  3. Programme 인력운영비(소방특별회계) 297,037,559,000 KRW
  4. Project 인력운영비(회계장비과)(소방공무원) 291,734,223,000 KRW
  5. Budget category 인건비 222,444,077,000 KRW
  6. Statistical item 보수 222,444,077,000 KRW
  7. Item ㅇ소방령 6,384,170원*98명*12월 7,507,784,000 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

81 items
  1. ㅇ소방령 6,384,170원*98명*12월 101-01 Page 18 Selected item 7,507,784,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 18 130,609,057,000 KRW Opens in a new window
  3. ㅇ소방정 7,742,920원*20명*12월 101-01 Page 18 1,858,301,000 KRW Opens in a new window
  4. ㅇ소방경 4,558,600원*251명*12월 101-01 Page 18 13,730,504,000 KRW Opens in a new window
  5. ㅇ소방위 3,928,800원*806명*12월 101-01 Page 18 37,999,354,000 KRW Opens in a new window
  6. ㅇ소방장 3,275,500원*800명*12월 101-01 Page 18 31,444,800,000 KRW Opens in a new window
  7. ㅇ소방교 2,424,400원*565명*12월 101-01 Page 18 16,437,432,000 KRW Opens in a new window
  8. ㅇ소방사 2,083,900원*865명*12월 101-01 Page 18 21,630,882,000 KRW Opens in a new window
  9. ○정근수당 101-01 Page 18 18,445,767,000 KRW Opens in a new window
  10. ㅇ소방경,소방위 4,310,822,000원 101-01 Page 18 8,337,145,000 KRW Opens in a new window
  11. ㅇ소방장 2,620,400,000원 101-01 Page 19 2,620,400,000 KRW Opens in a new window
  12. ㅇ소방교 684,893,000원 101-01 Page 19 684,893,000 KRW Opens in a new window
  13. ㅇ소방사 721,030,000원 101-01 Page 19 721,030,000 KRW Opens in a new window
  14. ○가족수당 101-01 Page 19 2,440,800,000 KRW Opens in a new window
  15. ㅇ배우자 40,000원*2,200명*12월 101-01 Page 19 1,056,000,000 KRW Opens in a new window
  16. ㅇ존비속 20,000원*1,920명*12월 101-01 Page 19 460,800,000 KRW Opens in a new window
  17. ㅇ둘째 60,000원*950명*12월 101-01 Page 19 684,000,000 KRW Opens in a new window
  18. ㅇ셋째 100,000원*200명*12월 101-01 Page 19 240,000,000 KRW Opens in a new window
  19. ○정근수당가산금 101-01 Page 19 2,764,800,000 KRW Opens in a new window
  20. ㅇ25년이상 130,000원*531명*12월 101-01 Page 19 828,360,000 KRW Opens in a new window
  21. ㅇ20~25년미만 110,000원*341명*12월 101-01 Page 19 450,120,000 KRW Opens in a new window
  22. ㅇ15~20년미만 80,000원*761명*12월 101-01 Page 19 730,560,000 KRW Opens in a new window
  23. ㅇ10~15년미만 60,000원*373명*12월 101-01 Page 19 268,560,000 KRW Opens in a new window
  24. ㅇ5~10년미만 50,000원*812명*12월 101-01 Page 19 487,200,000 KRW Opens in a new window
  25. ○위험근무수당 101-01 Page 19 2,322,480,000 KRW Opens in a new window
  26. ㅇ갑종 60,000원*3,223명*12월 101-01 Page 19 2,320,560,000 KRW Opens in a new window
  27. ㅇ병종 40,000원*4명*12월 101-01 Page 19 1,920,000 KRW Opens in a new window
  28. ○중요직무급 101-01 Page 19 624,600,000 KRW Opens in a new window
  29. ㅇ소방정 200,000원*3명*12월 101-01 Page 19 7,200,000 KRW Opens in a new window
  30. ㅇ소방령 150,000원*15명*12월 101-01 Page 19 27,000,000 KRW Opens in a new window
  31. ㅇ소방경이하 100,000원*492명*12월 101-01 Page 19 590,400,000 KRW Opens in a new window
  32. ○민원업무수당 50,000원*75명*12월 101-01 Page 19 45,000,000 KRW Opens in a new window
  33. ○화재진화수당 80,000원*2,739명*12월 101-01 Page 19 2,629,440,000 KRW Opens in a new window
  34. ○출동가산금 3,000원*22,000회*12월 101-01 Page 19 792,000,000 KRW Opens in a new window
  35. ○기술정보수당 101-01 Page 19 31,320,000 KRW Opens in a new window
  36. ㅇ소방정·령 50,000원*7명*12월 101-01 Page 19 4,200,000 KRW Opens in a new window
  37. ㅇ소방경·위 30,000원*24명*12월 101-01 Page 19 8,640,000 KRW Opens in a new window
  38. ㅇ소방장 20,000원*77명*12월 101-01 Page 19 18,480,000 KRW Opens in a new window
  39. ○기술정보가산금 101-01 Page 19 17,400,000 KRW Opens in a new window
  40. ㅇ기능장,기사 30,000원*31명*12월 101-01 Page 19 11,160,000 KRW Opens in a new window
  41. ㅇ산업기사 20,000원*8명*12월 101-01 Page 19 1,920,000 KRW Opens in a new window
  42. ㅇ소방장(운전) 20,000원*18명*12월 101-01 Page 19 4,320,000 KRW Opens in a new window
  43. ○특수근무지수당 101-01 Page 19 153,600,000 KRW Opens in a new window
  44. ㅇ특지역(백령,연평,대청) 101-01 Page 19 62,400,000 KRW Opens in a new window
  45. ㅇ갑지역(자월,덕적,하점,양사,교동,장봉,북도,송해구조대) 101-01 Page 19 46,200,000 KRW Opens in a new window
  46. ㅇ을지역(무의) 40,000원*9명*12월 101-01 Page 19 4,320,000 KRW Opens in a new window
  47. ㅇ병지역(삼산,강화소방서 본서) 101-01 Page 19 40,680,000 KRW Opens in a new window
  48. ○모범공무원수당 50,000원*35명*12월 101-01 Page 19 21,000,000 KRW Opens in a new window
  49. ○항공수당 101-01 Page 19 50,801,000 KRW Opens in a new window
  50. ○연구업무수당 101-01 Page 20 19,320,000 KRW Opens in a new window
  51. ㅇ학교장 110,000원*1명*12월 101-01 Page 20 1,320,000 KRW Opens in a new window
  52. ㅇ소방경 이하 40,000원*10명*12월 101-01 Page 20 4,800,000 KRW Opens in a new window
  53. ㅇ교수단 110,000원*10명*12월 101-01 Page 20 13,200,000 KRW Opens in a new window
  54. ○육아휴직수당 1,275,000원*62명*12월 101-01 Page 20 948,600,000 KRW Opens in a new window
  55. ○초과근무수당 등 101-01 Page 20 49,908,816,000 KRW Opens in a new window
  56. ○대우공무원수당 101-01 Page 22 12,369,000 KRW Opens in a new window
  57. ㅇ소방준감 101-01 Page 22 70,628,000 KRW Opens in a new window
  58. ㅇ소방정 7,914,000원*9명*12월*4.1%*78% 101-01 Page 22 63,065,000 KRW Opens in a new window
  59. ㅇ소방령 6,498,120원*32명*12월*4.1%*78% 101-01 Page 22 50,164,000 KRW Opens in a new window
  60. ㅇ소방경 4,558,600원*208명*12월*4.1% 101-01 Page 22 255,543,000 KRW Opens in a new window
  61. ㅇ소방위 3,928,800원*45명*12월*4.1% 101-01 Page 22 113,004,000 KRW Opens in a new window
  62. ○정액급식비 140,000원*3,405명*12월 101-01 Page 22 73,576,000 KRW Opens in a new window
  63. ○연가보상비 1,560,053,000원 101-01 Page 22 33,443,000 KRW Opens in a new window
  64. ○명절휴가비 12,124,298,000원 101-01 Page 22 35,520,000 KRW Opens in a new window
  65. ○소방공무원 명예퇴직수당 101-01 Page 22 670,237,000 KRW Opens in a new window
  66. ○직급보조비 204 Page 22 6,896,700,000 KRW Opens in a new window
  67. ㅇ소방정 400,000원*20명*12월 204 Page 22 6,896,700,000 KRW Opens in a new window
  68. ㅇ소방령 250,000원*98명*12월 204 Page 22 96,000,000 KRW Opens in a new window
  69. ㅇ소방경,소방위 204 Page 22 294,000,000 KRW Opens in a new window
  70. ㅇ소방장 165,000원*800명*12월 204 Page 22 2,219,700,000 KRW Opens in a new window
  71. ㅇ소방교 이하 155,000원*1,430명*12월 204 Page 22 1,584,000,000 KRW Opens in a new window
  72. ㅇ중앙기관파견자 204 Page 22 2,659,800,000 KRW Opens in a new window
  73. ○성과상여금 11,413,447,000원 303 Page 22 11,413,447,000 KRW Opens in a new window
  74. ○연금부담금 304-01 Page 22 42,728,617,000 KRW Opens in a new window
  75. ㅇ연금부담금 222,444,077,000원*9% 304-01 Page 22 20,019,967,000 KRW Opens in a new window
  76. ㅇ보전금 222,444,077,000원*7.277% 304-01 Page 22 16,187,256,000 KRW Opens in a new window
  77. ㅇ퇴직수당부담금 304-01 Page 22 6,094,301,000 KRW Opens in a new window
  78. ㅇ재해보상부담금 304-01 Page 23 427,093,000 KRW Opens in a new window
  79. ○건강보험부담금 304-02 Page 23 8,251,382,000 KRW Opens in a new window
  80. ㅇ건강보험 222,444,077,000원*3.495% 304-02 Page 23 7,774,421,000 KRW Opens in a new window
  81. ㅇ장기요양보험료 304-02 Page 23 476,961,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hh444vtjrjssngc1sdkc0rq0w
Source document status
Available
File type
application/pdf
File size
1,510.967 KiB
Location inside the source
Page 18 Row 10 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xpqxktw6ey06z8dsvd64t11xr
Address of this item
/en/BudgetDetail/Item/bi_6xpqxktw6ey06z8dsvd64t11xr

Related records

Institution
인천광역시
Programme
인력운영비(회계장비과)(소방공무원)

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5 items
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Keyword “ㅇ소방령” · classification 101-01

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