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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
자치경찰단

○주정차단속용 PDA운영 물품구입(롤지)

Programme 제주시 주정차 지도단속

Amounts and period

Budgeted amount
2,400,000 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 자치경찰단 8,247,163,000 KRW
  2. Policy 쾌적한첨단교통체계 운영 5,003,426,000 KRW
  3. Programme 주정차 지도단속 관리(주차장사업특별회계) 957,861,000 KRW
  4. Project 제주시 주정차 지도단속 828,747,000 KRW
  5. Budget category 일반운영비 493,195,000 KRW
  6. Statistical item 사무관리비 124,800,000 KRW
  7. Item ○주정차단속용 PDA운영 물품구입(롤지) 2,400,000 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

39 items
  1. ○주정차단속용 PDA운영 물품구입(롤지) 201-01 Page 762 Selected item 2,400,000 KRW Opens in a new window
  2. ○주정차단속원 피복비 201-01 Page 762 21,000,000 KRW Opens in a new window
  3. ○불법 주정차 야간단속자 급식비 201-01 Page 762 18,000,000 KRW Opens in a new window
  4. ○주정차단속원 의료비(공상치료,상해보험,피부보호제 등) 201-01 Page 762 7,000,000 KRW Opens in a new window
  5. ○주정차단속 의견진술심의위원회 참석수당 201-01 Page 762 3,360,000 KRW Opens in a new window
  6. ○주정차과태료 신용카드 수납수수료 201-01 Page 762 9,840,000 KRW Opens in a new window
  7. ○주정차단속고지서 및 단속사진 출력용 토너 구입 201-01 Page 762 8,000,000 KRW Opens in a new window
  8. ○주정차단속 홍보물 제작(단속홍보물,예고장, 현수막 등) 201-01 Page 762 3,000,000 KRW Opens in a new window
  9. ○주정차단속과태료부과 고지서및 독촉(압류) 201-01 Page 762 20,000,000 KRW Opens in a new window
  10. ○기본 사무용품 구입(사무실 및 단속원) 201-01 Page 762 3,600,000 KRW Opens in a new window
  11. ○주정차 단속표지판 구입 201-01 Page 762 20,000,000 KRW Opens in a new window
  12. ○주정차과태료납부 가상계좌처리수수료 201-01 Page 762 1,800,000 KRW Opens in a new window
  13. ○교통불편 신고접수시 견인및 이동수수료 201-01 Page 762 1,800,000 KRW Opens in a new window
  14. ○무인단속 상활실 고지서 출력용 토너구입 201-01 Page 762 4,000,000 KRW Opens in a new window
  15. ○무인단속 상황실 프린터 정착기 교체 201-01 Page 763 1,000,000 KRW Opens in a new window
  16. ○불법 주정차 D/B서버 및 스토리지 유지보수비 201-02 Page 763 3,000,000 KRW Opens in a new window
  17. ○교통행정통합관리시스템 유지보수비 201-02 Page 763 8,400,000 KRW Opens in a new window
  18. ○가상계좌 과태료 납부시스템 장비 유지보수비 201-02 Page 763 6,000,000 KRW Opens in a new window
  19. ○주정차 과태료 전자납부시스템 유지보수비 201-02 Page 763 2,100,000 KRW Opens in a new window
  20. ○주정차 단속차량 유지보수비(경승용 및 승합) 201-02 Page 763 47,839,000 KRW Opens in a new window
  21. ○무전기(KT파워텔) 렌탈 사용료 201-02 Page 763 18,000,000 KRW Opens in a new window
  22. ○주정차위반과태료고지서 등기우편발송료(버스,이동식,고정식 사전통지서 등기) 201-02 Page 763 166,320,000 KRW Opens in a new window
  23. ○주정차단속PDA 사용료(30대) 201-02 Page 763 16,800,000 KRW Opens in a new window
  24. ○불법 주정차 무인단속시스템 유지보수(17대) 201-02 Page 763 26,000,000 KRW Opens in a new window
  25. ○불법주정차 버스탑재형 카메라 유지보수(13대) 201-02 Page 763 32,000,000 KRW Opens in a new window
  26. ○무인단속시스템 카메라 전기사용요금(23대) 201-02 Page 763 9,600,000 KRW Opens in a new window
  27. ○버스 탑재형 카메라 차량(13대)무선모뎀사용료 201-02 Page 763 4,740,000 KRW Opens in a new window
  28. ○이동식단속차량 모뎀사용료(2대) 201-02 Page 763 396,000 KRW Opens in a new window
  29. ○무인단속카메라 전용회선 광케이블 통신요금 201-02 Page 763 25,200,000 KRW Opens in a new window
  30. ○교통관련 유관기관및 봉사자 단합대회 개회 201-03 Page 763 2,000,000 KRW Opens in a new window
  31. ○주차단속공무원 월액여비 202-02 Page 763 14,400,000 KRW Opens in a new window
  32. ○불법주정차 무인단속시스템 자재구입 206-01 Page 763 15,000,000 KRW Opens in a new window
  33. ○주정차과태료 납부시스템 고유식별 정보 암호화구축사업 207-02 Page 763 16,000,000 KRW Opens in a new window
  34. ○버스탑재형 불법 주정차 무인단속시스템 설치 401-01 Page 763 90,000,000 KRW Opens in a new window
  35. ○불법 주정차 무인단속시스템(cctv고정식)설치 401-01 Page 763 100,000,000 KRW Opens in a new window
  36. ○이동식 무인단속카메라 설치(1대) 401-01 Page 764 30,000,000 KRW Opens in a new window
  37. ○무인단속카메라 설치에 따른 기타 부대비 401-03 Page 764 864,000 KRW Opens in a new window
  38. ○주정차 과태료 고지서 출력용 고속프린터 구입 405-01 Page 764 8,000,000 KRW Opens in a new window
  39. ○불법주정차 DB및 가상계좌서버 방화벽 구입 405-01 Page 764 33,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g3acqv7gadnj34gg8dhhqb4k0
Source document status
Available
File type
application/pdf
File size
8,071.548 KiB
Location inside the source
Page 762 Row 17 Line 9 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bkpka5cjw2p3sr8506mnedefa
Address of this item
/en/BudgetDetail/Item/bi_1bkpka5cjw2p3sr8506mnedefa

Related records

Institution
제주특별자치도
Programme
제주시 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 “주정차단속용” · classification 201-01

These items were verified within a limited set of name search results.

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