- Institution
- 충청북도 충주시
- Department
- 차량민원과
○고정식 CCTV 전기요금 30,000원*47개소*12월
Programme 불법주정차 관리 운영
Amounts and period
- Budgeted amount
- 16,920,000 KRW
- 기정액
- 28,200,000 KRW
- Change
- −11,280,000 KRW −40.0%
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 차량민원과 7,615,726,000 KRW0.2%
-
Policy 교통행정 6,704,280,000 KRW0.3%
-
Programme 주차관리(도시교통사업) 6,704,280,000 KRW0.3%
-
Project 불법주정차 관리 운영 226,903,000 KRW7.5%
-
Budget category 일반운영비 219,003,000 KRW7.7%
-
Statistical item 공공운영비 193,770,000 KRW8.7%
-
Item ○고정식 CCTV 전기요금 30,000원*47개소*12월 16,920,000 KRW
- Category–statistical code
- 201-02
- 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
15 items- ○고정식 CCTV 전기요금 30,000원*47개소*12월 16,920,000 KRW Opens in a new window
- ○주정차위반 관련 제서식(고지서 외) 5,400,000 KRW Opens in a new window
- ○교통지도 행정전산장비 유지비(프린트기 토너,드럼 등) 3,600,000 KRW Opens in a new window
- ○주정차단속 야간급식비 1,344,000 KRW Opens in a new window
- ○행사지원 질서유지 긴급처리비용(견인 등) 0 KRW Opens in a new window
- ○주정차위반 과태료수납 가상계좌 사용료 1,728,000 KRW Opens in a new window
- ○주정차단속 고정식CCTV관제센터 당직비 3,500,000 KRW Opens in a new window
- ○주정차위반 관련 우편발송비(고지서 외 3종) 99,000,000 KRW Opens in a new window
- ○주정차단속 차량 유지비(유류,수리,보험등) 12,000,000 KRW Opens in a new window
- ○고정식 CCTV 전용회선 이용료 28,200,000 KRW Opens in a new window
- ○주정차단속 고정형 CCTV 유지보수계약 22,000,000 KRW Opens in a new window
- ○교통지도담당 상시출장여비 5,000,000 KRW Opens in a new window
- ○교통지도 및 단속, 관외출장 업무추진여비 1,000,000 KRW Opens in a new window
- ○주정차단속 선진지견학여비 0 KRW Opens in a new window
- ○주정차단속요원 선진지견학 0 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2020 4회 추경 · 일반회계 · 2020년 제4회 추경예산서(고시)
Opens in a new window
- Page
- 208 / 605
View source document details
- Document ID
doc_0ajxsdvwz90asn9a9mvsrznc2r- Source document status
- Available
- File type
- application/pdf
- File size
- 4,802.482 KiB
- Location inside the source
- Page 208 Row 14 Line 7 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_10qwqq91baerhwp579rtqwphw8- Address of this item
- /en/BudgetDetail/Item/bi_10qwqq91baerhwp579rtqwphw8
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 “CCTV” · classification 201-02
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 396,000 KRW −70.0%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 2,028,000 KRW −35.0%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 1,020,000 KRW −39.3%
- ○국가하천 cctv 운영(추경성립전) 19,800,000 KRW
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 표준시설부담금 경정 674,000 KRW +100.0%
These items were verified within a limited set of name search results.
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