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

ㅇ소방령(23호봉) 3,929,500원*21명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
990,234,000 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 36,082,917,000 KRW
  2. Policy 행정운영경비 22,170,818,000 KRW
  3. Programme 인력운영비(소방행정과) 21,492,440,000 KRW
  4. Project 인력운영비 21,492,440,000 KRW
  5. Budget category 인건비 14,345,005,000 KRW
  6. Statistical item 보수 14,139,246,000 KRW
  7. Item ㅇ소방령(23호봉) 3,929,500원*21명*12월 990,234,000 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

86 items
  1. ㅇ소방령(23호봉) 3,929,500원*21명*12월 101-01 Page 97 Selected item 990,234,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 97 8,084,327,000 KRW Opens in a new window
  3. ㅇ소방정(28호봉) 4,485,600원*6명*12월 101-01 Page 97 322,964,000 KRW Opens in a new window
  4. ㅇ소방경(25호봉) 3,585,500원*24명*12월 101-01 Page 98 1,032,624,000 KRW Opens in a new window
  5. ㅇ소방위(21호봉) 3,152,200원*34명*12월 101-01 Page 98 1,286,098,000 KRW Opens in a new window
  6. ㅇ소방장(17호봉) 2,705,400원*55명*12월 101-01 Page 98 1,785,564,000 KRW Opens in a new window
  7. ㅇ소방교(11호봉) 2,147,400원*34명*12월 101-01 Page 98 876,140,000 KRW Opens in a new window
  8. ㅇ소방사(9호봉) 1,873,700원*2명*12월 101-01 Page 98 44,969,000 KRW Opens in a new window
  9. ㅇ4급(28호봉) 4,374,100원*1명*12월 101-01 Page 98 52,490,000 KRW Opens in a new window
  10. ㅇ5급(28호봉) 4,000,400원*10명*12월 101-01 Page 98 480,048,000 KRW Opens in a new window
  11. ㅇ6급(25호봉) 3,381,100원*15명*12월 101-01 Page 98 608,598,000 KRW Opens in a new window
  12. ㅇ7급(18호봉) 2,766,900원*15명*12월 101-01 Page 98 498,042,000 KRW Opens in a new window
  13. ㅇ8급(13호봉) 2,219,900원*4명*12월 101-01 Page 98 106,556,000 KRW Opens in a new window
  14. ○정근수당 8,084,327,000원*1/12월 101-01 Page 98 673,694,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 98 184,560,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*192명*12월 101-01 Page 98 92,160,000 KRW Opens in a new window
  17. ㅇ존비속 20,000원*385명*12월 101-01 Page 98 92,400,000 KRW Opens in a new window
  18. ○자녀학비보조수당 101-01 Page 98 80,640,000 KRW Opens in a new window
  19. ㅇ고등학교 448,000원*45명*4월 101-01 Page 98 80,640,000 KRW Opens in a new window
  20. ○정근수당가산금 101-01 Page 98 247,920,000 KRW Opens in a new window
  21. ㅇ25년이상 130,000원*64명*12월 101-01 Page 98 99,840,000 KRW Opens in a new window
  22. ㅇ20~25년미만 110,000원*48명*12월 101-01 Page 98 63,360,000 KRW Opens in a new window
  23. ㅇ15~20년미만 80,000원*40명*12월 101-01 Page 98 38,400,000 KRW Opens in a new window
  24. ㅇ10~15년미만 60,000원*41명*12월 101-01 Page 98 29,520,000 KRW Opens in a new window
  25. ㅇ5~10년미만 50,000원*28명*12월 101-01 Page 98 16,800,000 KRW Opens in a new window
  26. ○위험근무수당 101-01 Page 98 104,400,000 KRW Opens in a new window
  27. ㅇ갑종 50,000원*118명*12월 101-01 Page 98 70,800,000 KRW Opens in a new window
  28. ㅇ을종 40,000원*70명*12월 101-01 Page 98 33,600,000 KRW Opens in a new window
  29. ○관리업무수당 4,485,600원*6명*12월*0.09 101-01 Page 98 29,067,000 KRW Opens in a new window
  30. ○화재진화수당 80,000원*40명*12월 101-01 Page 98 38,400,000 KRW Opens in a new window
  31. ○모범공무원수당 50,000원*2명*12월 101-01 Page 98 1,200,000 KRW Opens in a new window
  32. ○기술정보수당 101-01 Page 98 45,000,000 KRW Opens in a new window
  33. ㅇ소방령, 5급 50,000원*7명*12월 101-01 Page 98 4,200,000 KRW Opens in a new window
  34. ㅇ소방경·위, 6·7급 30,000원*32명*12월 101-01 Page 98 11,520,000 KRW Opens in a new window
  35. ㅇ소방장·8급 이하 20,000원*42명*12월 101-01 Page 98 10,080,000 KRW Opens in a new window
  36. ㅇ가산금(기사) 30,000원*40명*12월 101-01 Page 98 14,400,000 KRW Opens in a new window
  37. ㅇ가산금(산업기사) 20,000원*20명*12월 101-01 Page 98 4,800,000 KRW Opens in a new window
  38. ○항공수당 101-01 Page 98 40,797,000 KRW Opens in a new window
  39. ○초과근무수당 101-01 Page 99 1,861,734,000 KRW Opens in a new window
  40. ○대우공무원수당 101-01 Page 100 11,032,000 KRW Opens in a new window
  41. ㅇ소방정 4,485,600원*3명*12월*0.041 101-01 Page 100 29,260,000 KRW Opens in a new window
  42. ㅇ소방령 3,929,500원*3명*12월*0.041 101-01 Page 100 35,641,000 KRW Opens in a new window
  43. ㅇ소방경 3,585,500원*8명*12월*0.041 101-01 Page 100 100,569,000 KRW Opens in a new window
  44. ㅇ소방위 3,152,200원*2명*12월*0.041 101-01 Page 100 72,824,000 KRW Opens in a new window
  45. ㅇ소방장 2,705,400원*15명*12월*0.041 101-01 Page 100 4,668,000 KRW Opens in a new window
  46. ㅇ소방교 2,147,400원*10명*12월*0.041 101-01 Page 100 25,718,000 KRW Opens in a new window
  47. ㅇ5급 4,000,400원*5명*12월*0.041 101-01 Page 100 12,079,000 KRW Opens in a new window
  48. ㅇ6급 3,381,100원*4명*12월*0.041 101-01 Page 100 13,639,000 KRW Opens in a new window
  49. ㅇ7급 2,766,900원*11명*12월*0.041 101-01 Page 100 92,732,000 KRW Opens in a new window
  50. ㅇ8급 2,219,900원*1명*12월*0.041 101-01 Page 100 6,621,000 KRW Opens in a new window
  51. ○정액급식비 130,000원*221명*12월 101-01 Page 100 5,800,000 KRW Opens in a new window
  52. ○연가보상비 8,084,327,000원*0.86*1/12*1/30*5일 101-01 Page 100 14,113,000 KRW Opens in a new window
  53. ○명절휴가비 8,084,327,000원*1.2/12월 101-01 Page 100 3,102,000 KRW Opens in a new window
  54. ○미지급 초과근무수당 1,000,000,000원 101-01 Page 100 19,966,000 KRW Opens in a new window
  55. ○소방공무원 명예퇴직수당 405,019,000원 101-01 Page 100 10,566,000 KRW Opens in a new window
  56. ○의무소방대원 인건비 1,988,000원 101-02 Page 100 6,655,000 KRW Opens in a new window
  57. ○지방서기관(일반임기제) 101-02 Page 100 14,975,000 KRW Opens in a new window
  58. ㅇ연봉 67,472,000원*1명 101-02 Page 100 1,093,000 KRW Opens in a new window
  59. ㅇ성과연봉 1,857,000원*1명 101-02 Page 100 344,760,000 KRW Opens in a new window
  60. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 100 96,563,000 KRW Opens in a new window
  61. ○시간선택제 임기제(안보특보) 101-02 Page 101 59,708,000 KRW Opens in a new window
  62. ㅇ연봉 49,930,000원*1명 101-02 Page 101 49,930,000 KRW Opens in a new window
  63. ㅇ성과연봉 3,062,000원*1명 101-02 Page 101 3,062,000 KRW Opens in a new window
  64. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 101 1,560,000 KRW Opens in a new window
  65. ○기본급(2명) 29,236,000원 101-02 Page 101 72,694,000 KRW Opens in a new window
  66. ○상여금(2명) 8,772,000원 101-02 Page 101 29,236,000 KRW Opens in a new window
  67. ○초과근무수당 101-02 Page 101 8,772,000 KRW Opens in a new window
  68. ㅇ시간외근무수당(2명) 8,989,000원 101-02 Page 101 13,990,000 KRW Opens in a new window
  69. ㅇ휴일근무수당 5,001,000원 101-02 Page 101 8,989,000 KRW Opens in a new window
  70. ○정액급식비 130,000원*2명*12월 101-02 Page 101 5,001,000 KRW Opens in a new window
  71. ○교통보조비 120,000원*2명*12월 101-02 Page 101 3,120,000 KRW Opens in a new window
  72. ○가계지원비(2명) 895,000원 101-02 Page 101 2,880,000 KRW Opens in a new window
  73. ○명절휴가비 29,236,000원*1.2*1/12 101-02 Page 101 895,000 KRW Opens in a new window
  74. ○위험수당(취사) 140,000원*2명*12월 101-02 Page 101 2,924,000 KRW Opens in a new window
  75. ○연차유급수당(2명) 2,206,000원 101-02 Page 101 3,360,000 KRW Opens in a new window
  76. ○가족수당 40,000원*1명*12월 101-02 Page 101 2,206,000 KRW Opens in a new window
  77. ○국민연금부담금 67,863,000원*4.5% 101-02 Page 101 480,000 KRW Opens in a new window
  78. ○고용·산재보험료 67,863,000원*2.5% 101-02 Page 101 3,054,000 KRW Opens in a new window
  79. ○문화체육행사지원 20,000원*2회*2명 101-02 Page 101 1,697,000 KRW Opens in a new window
  80. ○소방정, 4급 400,000원*8명*12월 204 Page 101 460,380,000 KRW Opens in a new window
  81. ○소방령, 5급 250,000원*31명*12월 204 Page 101 38,400,000 KRW Opens in a new window
  82. ○소방경·위, 6급 155,000원*73명*12월 204 Page 101 93,000,000 KRW Opens in a new window
  83. ○소방장, 7급, 기능7급 140,000원*70명*12월 204 Page 101 135,780,000 KRW Opens in a new window
  84. ○소방교·사, 8급이하 105,000원*40명*12월 204 Page 101 117,600,000 KRW Opens in a new window
  85. ○중앙행정기관 파견자 300,000원*7명*12월 204 Page 101 50,400,000 KRW Opens in a new window
  86. ○성과상여금 6,687,055,000원 303 Page 101 6,687,055,000 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 97 Row 13 Line 4 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_7mp9f41498gpdd2ry1gp96kj6r
Address of this item
/en/BudgetDetail/Item/bi_7mp9f41498gpdd2ry1gp96kj6r

Related records

Institution
인천광역시
Programme
인력운영비

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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 “ㅇ소방령” · classification 101-01

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