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  • Fiscal year FY2024
  • 본예산
  • 소방특별회계
Institution
인천광역시
Department
회계장비과

ㅇ소방령 4,650,000원*66명*12월*4.1%*78%

Programme 인력운영비(회계장비과)(소방공무원)

Amounts and period

Budgeted amount
216,018,000 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 365,440,047,000 KRW
  2. Policy 행정운영경비 324,179,127,000 KRW
  3. Programme 인력운영비(소방특별회계) 312,264,627,000 KRW
  4. Project 인력운영비(회계장비과)(소방공무원) 306,470,772,000 KRW
  5. Budget category 인건비 246,077,054,000 KRW
  6. Statistical item 보수 246,077,054,000 KRW
  7. Item ㅇ소방령 4,650,000원*66명*12월*4.1%*78% 216,018,000 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

82 items
  1. ㅇ소방령 4,650,000원*66명*12월*4.1%*78% 101-01 Page 14 Selected item 216,018,000 KRW Opens in a new window
  2. ○봉급 101-01 Page 11 131,384,633,000 KRW Opens in a new window
  3. ㅇ소방정 8,828,000원*21명*12월 101-01 Page 11 2,224,656,000 KRW Opens in a new window
  4. ㅇ소방령 6,678,000원*104명*12월 101-01 Page 11 8,334,144,000 KRW Opens in a new window
  5. ㅇ소방경 4,650,000원*264명*12월 101-01 Page 11 14,731,200,000 KRW Opens in a new window
  6. ㅇ소방위 3,960,700원*809명*12월 101-01 Page 11 38,450,476,000 KRW Opens in a new window
  7. ㅇ소방장 3,090,300원*879명*12월 101-01 Page 11 32,596,485,000 KRW Opens in a new window
  8. ㅇ소방교 2,405,900원*604명*12월 101-01 Page 11 17,437,964,000 KRW Opens in a new window
  9. ㅇ소방사 2,026,900원*724명*12월 101-01 Page 11 2,650,869,000 KRW Opens in a new window
  10. ○정근수당 101-01 Page 11 17,609,708,000 KRW Opens in a new window
  11. ㅇ소방경,소방위 4,431,807,000원 101-01 Page 11 17,609,708,000 KRW Opens in a new window
  12. ㅇ소방장 2,716,374,000원 101-01 Page 11 8,753,818,000 KRW Opens in a new window
  13. ㅇ소방교 871,899,000원 101-01 Page 11 4,431,807,000 KRW Opens in a new window
  14. ㅇ소방사 733,738,000원 101-01 Page 11 2,716,374,000 KRW Opens in a new window
  15. ○가족수당 101-01 Page 11 871,899,000 KRW Opens in a new window
  16. ㅇ배우자 40,000원*2,016명*12월 101-01 Page 11 733,738,000 KRW Opens in a new window
  17. ㅇ존비속 20,000원*641명*12월 101-01 Page 11 2,597,760,000 KRW Opens in a new window
  18. ㅇ첫째 30,000원*1,338명*12월 101-01 Page 11 967,680,000 KRW Opens in a new window
  19. ㅇ둘째 70,000원*931명*12월 101-01 Page 11 153,840,000 KRW Opens in a new window
  20. ㅇ셋째 110,000원*161명*12월 101-01 Page 11 481,680,000 KRW Opens in a new window
  21. ○정근수당가산금 101-01 Page 11 782,040,000 KRW Opens in a new window
  22. ㅇ25년이상 130,000원*551명*12월 101-01 Page 11 212,520,000 KRW Opens in a new window
  23. ㅇ20~25년미만 110,000원*338명*12월 101-01 Page 11 2,823,600,000 KRW Opens in a new window
  24. ㅇ15~20년미만 80,000원*703명*12월 101-01 Page 11 859,560,000 KRW Opens in a new window
  25. ㅇ10~15년미만 60,000원*415명*12월 101-01 Page 11 446,160,000 KRW Opens in a new window
  26. ㅇ5~10년미만 50,000원*907명*12월 101-01 Page 11 674,880,000 KRW Opens in a new window
  27. ○위험근무수당 101-01 Page 11 298,800,000 KRW Opens in a new window
  28. ㅇ갑종 60,000원*3,176명*12월 101-01 Page 11 544,200,000 KRW Opens in a new window
  29. ㅇ병종 40,000원*4명*12월 101-01 Page 11 2,288,640,000 KRW Opens in a new window
  30. ○중요직무급 101-01 Page 11 2,286,720,000 KRW Opens in a new window
  31. ㅇ소방정 200,000원*3명*12월 101-01 Page 11 1,920,000 KRW Opens in a new window
  32. ㅇ소방령 150,000원*16명*12월 101-01 Page 11 748,800,000 KRW Opens in a new window
  33. ㅇ소방경이하 100,000원*594명*12월 101-01 Page 11 7,200,000 KRW Opens in a new window
  34. ○민원업무수당 50,000원*85명*12월 101-01 Page 11 28,800,000 KRW Opens in a new window
  35. ○화재진화수당 80,000원*2,618명*12월 101-01 Page 11 712,800,000 KRW Opens in a new window
  36. ○출동가산금 3,000원*30,000회*12월 101-01 Page 11 51,000,000 KRW Opens in a new window
  37. ○기술정보수당 101-01 Page 12 31,320,000 KRW Opens in a new window
  38. ㅇ소방정·령 50,000원*7명*12월 101-01 Page 12 4,200,000 KRW Opens in a new window
  39. ㅇ소방경·위 30,000원*24명*12월 101-01 Page 12 8,640,000 KRW Opens in a new window
  40. ㅇ소방장 20,000원*77명*12월 101-01 Page 12 18,480,000 KRW Opens in a new window
  41. ○기술정보가산금 101-01 Page 12 17,400,000 KRW Opens in a new window
  42. ㅇ기능장,기사 30,000원*31명*12월 101-01 Page 12 11,160,000 KRW Opens in a new window
  43. ㅇ산업기사 및 운전원 101-01 Page 12 6,240,000 KRW Opens in a new window
  44. ○특수근무지수당 101-01 Page 12 155,280,000 KRW Opens in a new window
  45. ㅇ특지역(백령,연평,대청) 101-01 Page 12 64,800,000 KRW Opens in a new window
  46. ㅇ갑지역(자월,덕적,하점,양사,교동,장봉,북도,송해구조대) 101-01 Page 12 44,400,000 KRW Opens in a new window
  47. ㅇ을지역(무의) 40,000원*9명*12월 101-01 Page 12 4,320,000 KRW Opens in a new window
  48. ㅇ병지역(삼산,두운,강화소방서 본서) 101-01 Page 12 41,760,000 KRW Opens in a new window
  49. ○모범공무원수당 50,000원*40명*12월 101-01 Page 12 24,000,000 KRW Opens in a new window
  50. ○항공수당 101-01 Page 12 50,801,000 KRW Opens in a new window
  51. ○연구업무수당 101-01 Page 12 21,000,000 KRW Opens in a new window
  52. ㅇ학교장 110,000원*1명*12월 101-01 Page 12 1,320,000 KRW Opens in a new window
  53. ㅇ소방령 60,000원*1명*12월 101-01 Page 12 720,000 KRW Opens in a new window
  54. ㅇ소방경 이하 40,000원*12명*12월 101-01 Page 12 5,760,000 KRW Opens in a new window
  55. ㅇ교수단 110,000원*10명*12월 101-01 Page 12 13,200,000 KRW Opens in a new window
  56. ○육아휴직수당 1,500,000원*72명*12월 101-01 Page 12 1,296,000,000 KRW Opens in a new window
  57. ○초과근무수당 등 101-01 Page 12 50,666,988,000 KRW Opens in a new window
  58. ○대우공무원수당 101-01 Page 14 2,558,911,000 KRW Opens in a new window
  59. ㅇ소방준감 101-01 Page 14 1,396,905,000 KRW Opens in a new window
  60. ㅇ소방정 6,678,000원*12명*12월*4.1%*78% 101-01 Page 14 2,062,844,000 KRW Opens in a new window
  61. ㅇ소방경 3,960,700원*296명*12월*4.1% 101-01 Page 14 14,848,000 KRW Opens in a new window
  62. ㅇ소방위 3,090,300원*189명*12월*4.1% 101-01 Page 14 13,204,000 KRW Opens in a new window
  63. ○정액급식비 140,000원*3,405명*12월 101-01 Page 14 57,298,000 KRW Opens in a new window
  64. ○연가보상비 1,569,317,000원 101-01 Page 14 87,751,000 KRW Opens in a new window
  65. ○명절휴가비 12,082,584,000원 101-01 Page 14 42,917,000 KRW Opens in a new window
  66. ○소방공무원 명예퇴직수당 101-01 Page 14 1,022,859,000 KRW Opens in a new window
  67. ○직급보조비 101-01 Page 14 10,164,000 KRW Opens in a new window
  68. ㅇ소방정 400,000원*21명*12월 101-01 Page 14 30,753,000 KRW Opens in a new window
  69. ㅇ소방령 250,000원*104명*12월 101-01 Page 14 117,776,000 KRW Opens in a new window
  70. ㅇ소방경,소방위 101-01 Page 14 576,805,000 KRW Opens in a new window
  71. ㅇ소방장 180,000원*879명*12월 101-01 Page 14 287,361,000 KRW Opens in a new window
  72. ㅇ소방교 이하 175,000원*1,328명*12월 101-01 Page 14 5,720,400,000 KRW Opens in a new window
  73. ㅇ중앙기관파견자 101-01 Page 14 1,569,317,000 KRW Opens in a new window
  74. ○성과상여금 12,344,666,000원 101-01 Page 14 12,082,584,000 KRW Opens in a new window
  75. ○연금부담금 304-01 Page 14 51,567,198,000 KRW Opens in a new window
  76. ㅇ연금부담금 21,059,775,000원 304-01 Page 14 21,059,775,000 KRW Opens in a new window
  77. ㅇ보전금 23,165,751,000원 304-01 Page 14 23,165,751,000 KRW Opens in a new window
  78. ㅇ퇴직수당부담금 6,927,496,000원 304-01 Page 14 6,927,496,000 KRW Opens in a new window
  79. ㅇ재해보상부담금 414,176,000원 304-01 Page 14 414,176,000 KRW Opens in a new window
  80. ○건강보험부담금 304-02 Page 14 8,826,520,000 KRW Opens in a new window
  81. ㅇ건강보험 8,295,211,000원 304-02 Page 14 8,295,211,000 KRW Opens in a new window
  82. ㅇ장기요양보험료 531,309,000원 304-02 Page 14 531,309,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qsvgrbr8f3exmapc4m8h7tbya
Source document status
Available
File type
application/pdf
File size
1,452.378 KiB
Location inside the source
Page 14 Row 2 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ptq45k6kkc5qjx06ynnbs09k3
Address of this item
/en/BudgetDetail/Item/bi_7ptq45k6kkc5qjx06ynnbs09k3

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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