- Institution
- 강원특별자치도 춘천시
- Department
- 교통과
○시설장비유지비
Programme 불법주정차 단속
Amounts and period
- Budgeted amount
- 394,837,000 KRW
- 전년도예산액
- 616,841,000 KRW
- Change
- −222,004,000 KRW −36.0%
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 교통과 5,319,087,000 KRW7.4%
-
Policy 생활교통 육성 지원 995,126,000 KRW39.7%
-
Programme 생활교통정비촉진(교통사업특별회계) 995,126,000 KRW39.7%
-
Project 불법주정차 단속 972,126,000 KRW40.6%
-
Budget category 일반운영비 637,926,000 KRW61.9%
-
Statistical item 공공운영비 3,000,000 KRW
-
Item ○시설장비유지비 394,837,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ο주행형 불법자동차 단속시스템 수리 ο주정차단속 CCTV 수리
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○시설장비유지비 394,837,000 KRW Opens in a new window
- ○불법주정차 단속 운영 물품 등 구입 54,900,000 KRW Opens in a new window
- ○단속반 피복비 10,000,000 KRW Opens in a new window
- ○주정차위반 의견진술심의위원회 운영 26,000,000 KRW Opens in a new window
- ○주정차 단속반 운영 6,000,000 KRW Opens in a new window
- ○교통지도팀 시간 외 근무 직원 급식비 6,600,000 KRW Opens in a new window
- ○시스템 유지 관리 6,300,000 KRW Opens in a new window
- ○CCTV 관련 사용료 18,000,000 KRW Opens in a new window
- ○교통지도차량 유지·관리 550,000 KRW Opens in a new window
- ○문자알림시스템 사용료 3,000,000 KRW Opens in a new window
- ○업무용휴대폰 통신요금 155,928,000 KRW Opens in a new window
- ○주정차 단속반 운영 15,768,000 KRW Opens in a new window
- ○모바일 전자고지서 발송요금 140,160,000 KRW Opens in a new window
- ○후납 우편요금 37,600,000 KRW Opens in a new window
- ○교통지도팀 법규 위반, 민원, 행사 관련 등 33,600,000 KRW Opens in a new window
- ○주정차단속 CCTV 설치 150,000,000 KRW Opens in a new window
- ○노후 주정차단속 CCTV 교체 69,600,000 KRW Opens in a new window
- ○주정차단속 CCTV 예비품 6,000,000 KRW Opens in a new window
- ○주정차금지구역 시설물 설치 및 정비 30,000,000 KRW Opens in a new window
- ○절대주정차 금지표시(소화전) 설치 및 정비 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 통합회계 · 3. 2026년 당초예산서_기타특별회계
Opens in a new window
- Page
- 70 / 88
View source document details
- Document ID
doc_2ya57tbzrmfnngyzymrr782s86- Source document status
- Available
- File type
- application/pdf
- File size
- 826.488 KiB
- Location inside the source
- Page 70 Row 2 Line 17 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1hr8c0aef44xteqm1ayf4ar74x- Address of this item
- /en/BudgetDetail/Item/bi_1hr8c0aef44xteqm1ayf4ar74x
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 “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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