○체납차량번호판영치시스템운영유지보수

Amounts and period

Budgeted amount

3,960,000 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.

Original description

330,000원*12월

Institution and programme names are shown as the original Korean source text.

1. ○체납차량번호판영치시스템운영유지보수 201-01 Page 1 Selected item 3,960,000 KRW Opens in a new window
2. ○일반수용비 201-01 Page 1 178,016,000 KRW Opens in a new window
3. ㅇ일반소모품비 8,000,000원*12월 201-01 Page 1 96,000,000 KRW Opens in a new window
4. ㅇ고속프린터소모품비 201-01 Page 1 39,600,000 KRW Opens in a new window
5. ㅇ주정차위반과태료카드결제수수료 201-01 Page 1 2,700,000 KRW Opens in a new window
6. ○중대재해예방안전보호구장비지원 201-01 Page 1 1,800,000 KRW Opens in a new window
7. ○불법주정차문자알림시스템유지보수비 201-01 Page 1 7,888,000 KRW Opens in a new window
8. ○불법주정차단속카메라유지보수비 201-01 Page 1 161,944,000 KRW Opens in a new window
9. ○과태료고지서출력고속프린터관리유지비 201-01 Page 1 3,600,000 KRW Opens in a new window
10. ○통합교통민원자동처리시스템유지보수비 201-01 Page 1 3,000,000 KRW Opens in a new window
11. ○주정차위반과태료관리시스템유지보수비 201-01 Page 1 8,700,000 KRW Opens in a new window
12. ○견인보관소무인경비시스템수수료 201-01 Page 1 1,056,000 KRW Opens in a new window
13. ○사회복무요원실TV수신료 201-01 Page 1 436,000 KRW Opens in a new window
14. ○번호판영치스마트폰정보이용료 201-01 Page 1 864,000 KRW Opens in a new window
15. ○전자예금압류 201-01 Page 1 14,740,000 KRW Opens in a new window
16. ㅇ전자예금압류수수료 201-01 Page 1 3,300,000 KRW Opens in a new window
17. ㅇ전자예금압류관리서비스시스템이용료 201-01 Page 1 7,920,000 KRW Opens in a new window
18. ㅇ전자예금압류신용정보개설비용 201-01 Page 1 1,320,000 KRW Opens in a new window
19. ㅇ전자예금압류시스템저장데이터암호화 201-01 Page 2 2,200,000 KRW Opens in a new window
20. ○과태료관리시스템서버OS업그레이드비용 201-01 Page 2 8,800,000 KRW Opens in a new window
21. ○공공요금및제세 48,000,000원*12월 201-02 Page 2 576,000,000 KRW Opens in a new window
22. ○불법주정차단속차량유류비 201-02 Page 2 22,520,000 KRW Opens in a new window
23. ○불법주정차단속차량관리용품및수리비 201-02 Page 2 12,000,000 KRW Opens in a new window
24. ○불법주정차문자알림통신비 201-02 Page 2 9,840,000 KRW Opens in a new window
25. ○관내 202-01 Page 2 36,960,000 KRW Opens in a new window
26. ㅇ기본업무수행출장여비 202-01 Page 2 36,960,000 KRW Opens in a new window
27. ○사회복무요원보수 301-10 Page 2 262,464,000 KRW Opens in a new window
28. ㅇ기본급 1,171,000원*16명*12월 301-10 Page 2 224,832,000 KRW Opens in a new window
29. ㅇ중식비 7,000원*16명*20일*12월 301-10 Page 2 26,880,000 KRW Opens in a new window
30. ㅇ교통비 2,800원*16명*20일*12월 301-10 Page 2 10,752,000 KRW Opens in a new window
31. ○사회복무요원사기진작 301-10 Page 2 1,200,000 KRW Opens in a new window
32. ○불법주정차단속근무급식비 301-10 Page 2 10,752,000 KRW Opens in a new window
33. ○모범운전자회급식비 301-11 Page 2 5,400,000 KRW Opens in a new window
34. ○북구어린이안전학교급식비 301-11 Page 2 5,400,000 KRW Opens in a new window
35. ○견인착오보상금 500,000원 301-14 Page 2 500,000 KRW Opens in a new window
36. ○1년차체납과태료징수포상금 303-01 Page 2 150,000 KRW Opens in a new window
37. ○2년차체납과태료징수포상금 303-01 Page 2 1,350,000 KRW Opens in a new window
38. ○3년차이상체납과태료징수포상금 303-01 Page 2 7,500,000 KRW Opens in a new window
39. ○불법주정차무인단속카메라신규설치 401-01 Page 2 80,000,000 KRW Opens in a new window
40. ○시선유도봉등주정차금지표지판설치 401-01 Page 3 60,000,000 KRW Opens in a new window
41. ○주정차금지선등도색 401-01 Page 3 300,000,000 KRW Opens in a new window
42. ○고지서출력및우편물봉함기구입 405-01 Page 3 70,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 북구 · FY2026 본예산 · 주차장특별회계 · 212-5 교통지도과_세출(주차장특별회계) Opens in a new window

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Keyword “체납차량번호판영치시스템운영유지보수” · classification 201-01

• 광주광역시 북구 · 2025 본예산 ○체납차량번호판영치시스템운영유지보수 3,960,000 KRW
• 광주광역시 북구 · 2024 본예산 ○체납차량번호판영치시스템운영유지보수 3,960,000 KRW
• 광주광역시 서구 · 2026 본예산 ○과태료체납차량번호판영치시스템운영유지보수 2,760,000 KRW
• 광주광역시 서구 · 2025 본예산 ○과태료체납차량번호판영치시스템운영유지보수 2,760,000 KRW
• 광주광역시 서구 · 2024 본예산 ○과태료체납차량번호판영치시스템운영유지보수 2,760,000 KRW

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