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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시교통행정과

·교통불편 견인 및 이동수수료

Programme 주정차 지도단속

Amounts and period

Budgeted amount
1,260,000 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 제주시교통행정과 13,217,140,000 KRW
  2. Policy 안전하고 쾌적한 교통환경 조성(수송및교통/대중교통ㆍ물류등기타) 13,049,174,000 KRW
  3. Programme 주정차 지도단속 관리 1,332,648,000 KRW
  4. Project 주정차 지도단속 1,332,648,000 KRW
  5. Budget category 일반운영비 1,014,598,000 KRW
  6. Statistical item 사무관리비 195,682,000 KRW
  7. Item ○주정차 지도 단속 관리 73,932,000 KRW
  8. Calculation line ·교통불편 견인 및 이동수수료 1,260,000 KRW
Category–statistical code
201-01
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

18 items
  1. ·교통불편 견인 및 이동수수료 201-01 Page 166 Selected item 1,260,000 KRW Opens in a new window
  2. ○PDA 출력용 롤지 소모품구입 201-01 Page 166 10,000,000 KRW Opens in a new window
  3. ○주정차 단속 홍보물 201-01 Page 166 40,000,000 KRW Opens in a new window
  4. ○주정차 단속표지판 등 구입 201-01 Page 166 20,000,000 KRW Opens in a new window
  5. ○주정차 단속요원 제복 구입(피복비) 201-01 Page 166 48,300,000 KRW Opens in a new window
  6. ○현장근무자용 비품(개인장구) 구입 201-01 Page 166 3,450,000 KRW Opens in a new window
  7. ○주정차 단속차량 유지보수비 201-02 Page 166 100,000,000 KRW Opens in a new window
  8. ○무선장비(PDA, 출력기) 유지관리비 201-02 Page 166 5,520,000 KRW Opens in a new window
  9. ○주정차 단속 PDA 통신요금 201-02 Page 166 30,000,000 KRW Opens in a new window
  10. ○과태료 부과징수 프로그램 유지보수 201-02 Page 166 13,000,000 KRW Opens in a new window
  11. ○고정식 무인단속(CCTV)시스템 유지보수 201-02 Page 166 140,606,000 KRW Opens in a new window
  12. ○불법주정차 문자알림시스템 유지보수 201-02 Page 166 11,000,000 KRW Opens in a new window
  13. ○단속차량 부착용 이동식 CCTV시스템 유지관리비 201-02 Page 166 24,000,000 KRW Opens in a new window
  14. ○무인단속시스템 운영용 UPS정비 201-02 Page 166 2,000,000 KRW Opens in a new window
  15. ○버스탑재형 무인단속기 운영용 밧데리 구입 206-01 Page 167 6,000,000 KRW Opens in a new window
  16. ○주정차 무인단속 고정식 CCTV 설치 401-01 Page 167 256,000,000 KRW Opens in a new window
  17. ○단속장비(PDA) 운용 출력기 구입 405-01 Page 167 6,050,000 KRW Opens in a new window
  18. ○주정차 무인단속기(고정식,버스탑재형)구입 405-01 Page 167 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 166 Row 2 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00fcp1gdsw95r11d5ft035rrs3
Address of this item
/en/BudgetDetail/Item/bi_00fcp1gdsw95r11d5ft035rrs3

Related records

Institution
제주특별자치도
Programme
주정차 지도단속

Similar budgets

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 “이동수수료” · classification 201-01

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