- Institution
- 인천광역시 계양구
- Department
- 교통민원과
◦ 고정형 CCTV 단속 전용회선료
Programme 주정차 단속장비 유지 관리
Amounts and period
- Budgeted amount
- 142,533,000 KRW
- 전년도예산액
- 126,264,000 KRW
- Change
- +16,269,000 KRW +12.9%
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.
-
Department 교통민원과 1,884,804,000 KRW7.6%
-
Policy 선진 주차문화 조성 1,662,139,000 KRW8.6%
-
Programme 건전한 주정차 질서 확립(주차장 특별회계) 1,662,139,000 KRW8.6%
-
Project 주정차 단속장비 유지 관리 452,311,000 KRW31.5%
-
Budget category 일반운영비 354,011,000 KRW40.3%
-
Statistical item 공공운영비 3,567,000 KRW
-
Item ◦ 고정형 CCTV 단속 전용회선료 142,533,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
75,070원 * 91개소 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ◦ 고정형 CCTV 단속 전용회선료 142,533,000 KRW Opens in a new window
- ◦ 주정차 단속장비 수리 및 소모품 구입 1,500,000 KRW Opens in a new window
- ◦ 고정형 CCTV 유지보수 용역 1,500,000 KRW Opens in a new window
- ◦ 주행형 CCTV 유지보수 용역 209,978,000 KRW Opens in a new window
- ◦ 불법주정차단속 문자알림서비스 유지보수 174,607,000 KRW Opens in a new window
- ◦ 스마트 불법주정차 단속시스템 유지보수 21,469,000 KRW Opens in a new window
- ◦ 불법주정차신고 통합관리 시스템 유지보수 7,419,000 KRW Opens in a new window
- ◦ 고정형 CCTV 단속 전기료 2,916,000 KRW Opens in a new window
- ◦ 스마트 단속 단말기 통신료 115,996,000 KRW Opens in a new window
- ◦ 업무용 휴대폰 통신료 24,024,000 KRW Opens in a new window
- ◦ 주정차단속 문자알림서비스 통신료 81,977,000 KRW Opens in a new window
- ◦ 자동차세(4대) 1,000,000원 4,675,000 KRW Opens in a new window
- ◦ 차량수선비(4대) 8,000,000원 8,000,000 KRW Opens in a new window
- ◦ 이동형 CCTV 이전설치비 7,700,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 790 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 790 Row 5 Line 20 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0v5fa2kxbkz7jeg7swrb6dp675- Address of this item
- /en/BudgetDetail/Item/bi_0v5fa2kxbkz7jeg7swrb6dp675
Related records
Similar budgets
5 itemsItems 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 “전용회선료” · classification 201-02
- ○관내 방범용 CCTV 전용회선료 14,467,000 KRW
- ○재난용 CCTV 전용회선료 38,400,000 KRW
- ○공공체육시설 CCTV 전용회선료 4,800,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 전용회선료 23,000,000 KRW
- ○쓰레기 불법투기 감시용 CCTV 등 전용회선료 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.