- Institution
- 제주특별자치도
- Department
- 제주시교통행정과
·CCTV상황실 사전통지서 출력용 토너구입
Programme 주정차 지도단속
Amounts and period
- Budgeted amount
- 14,000,000 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.
-
Department 제주시교통행정과 15,308,032,000 KRW0.1%
-
Policy 안전하고 쾌적한 교통환경 조성(교통및물류/대중교통ㆍ물류등기타) 15,172,458,000 KRW0.1%
-
Programme 주정차 지도단속 관리 2,281,804,000 KRW0.6%
-
Project 주정차 지도단속 2,281,804,000 KRW0.6%
-
Budget category 일반운영비 1,437,904,000 KRW1.0%
-
Statistical item 사무관리비 165,360,000 KRW8.5%
-
Item ○주정차 지도 단속 관리 70,120,000 KRW20.0%
-
Calculation line ·CCTV상황실 사전통지서 출력용 토너구입 14,000,000 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
26 items- ·CCTV상황실 사전통지서 출력용 토너구입 14,000,000 KRW Opens in a new window
- ○주정차 단속요원 제복 구입 (공무직) 11,900,000 KRW Opens in a new window
- ○PDA 출력용 롤지 소모품구입 10,000,000 KRW Opens in a new window
- ○주정차 단속 홍보물 30,000,000 KRW Opens in a new window
- ○주정차 단속표지판 등 구입 15,000,000 KRW Opens in a new window
- ○주정차 단속요원 제복 구입(시간선택제임기제공무원) 34,000,000 KRW Opens in a new window
- ○현장근무자용 비품(개인장구) 구입 3,240,000 KRW Opens in a new window
- ○정수기,공기청정기,비데 등 임차에 따른 유지관리비 3,000,000 KRW Opens in a new window
- ○주정차 단속차량 유지보수비 60,000,000 KRW Opens in a new window
- ○무선장비(PDA, 출력기) 유지관리비 4,896,000 KRW Opens in a new window
- ○주정차 단속 PDA 통신요금 31,008,000 KRW Opens in a new window
- ○과태료 부과징수 프로그램 유지보수 15,000,000 KRW Opens in a new window
- ○고정식 무인단속(CCTV)시스템 유지보수 310,000,000 KRW Opens in a new window
- ○불법주정차 문자알림시스템 유지보수 15,000,000 KRW Opens in a new window
- ○버스탑재형 무인단속(CCTV)시스템 유지보수 75,000,000 KRW Opens in a new window
- ○버스전용차로 무인단속시스템 유지보수 30,000,000 KRW Opens in a new window
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 28,000,000 KRW Opens in a new window
- ○통합 교통민원 자동처리시스템 구축 22,000,000 KRW Opens in a new window
- ○버스전용차로 무인단속 CCTV 설치 25,000,000 KRW Opens in a new window
- ○주정차 고정식 무인단속 CCTV 노후 구조물 교체 20,000,000 KRW Opens in a new window
- ○주정차 무인단속 고정식 CCTV 설치 350,000,000 KRW Opens in a new window
- ○어린이보호구역 주정차 무인단속 고정식 CCTV 335,000,000 KRW Opens in a new window
- ○주정차 무인단속 고정식 CCTV 설치 감리비 23,000,000 KRW Opens in a new window
- ○어린이보호구역 주정차 무인단속 고정식 CCTV 25,000,000 KRW Opens in a new window
- ○주정차 무인단속 고정식 CCTV 설치 시설부대비 2,000,000 KRW Opens in a new window
- ○무인단속기(고정식, 버스탑재형, 버스전용차로) 자재 구입 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5rchmd1jn57g60f04qm74sayhp- Source document status
- Available
- File type
- application/pdf
- File size
- 5,174.489 KiB
- Location inside the source
- Page 161 Row 23 Line 4 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_26jvx9f94wcskedy2nr7d65vg2- Address of this item
- /en/BudgetDetail/Item/bi_26jvx9f94wcskedy2nr7d65vg2
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 “CCTV상황실” · classification 201-01
- ○CCTV상황실 사전통지서 출력용 토너구입 14,256,000 KRW
- ○CCTV상황실 공기청정기 필터 400,000 KRW
- ○CCTV상황실 정수기 임차료 480,000 KRW
- ○CCTV상황실 토너 구입 230,000원*2회 460,000 KRW
- ○CCTV상황실 사무용품 구입 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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