- Institution
- 제주특별자치도
- Department
- 제주시교통행정과
○주정차 무인단속 고정식 CCTV 설치(소방안전교부세 92,500천원 포함)
Programme 주정차 지도단속
Amounts and period
- Budgeted amount
- 350,000,000 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 12,799,346,000 KRW2.7%
-
Policy 안전하고 쾌적한 교통환경 조성(교통및물류/대중교통ㆍ물류등기타) 12,674,896,000 KRW2.8%
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Programme 주정차 및 버스전용차로 지도단속 관리 2,233,056,000 KRW15.7%
-
Project 주정차 지도단속 2,134,056,000 KRW16.4%
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Budget category 시설비및부대비 460,000,000 KRW76.1%
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Statistical item 시설비 450,000,000 KRW77.8%
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Item ○주정차 무인단속 고정식 CCTV 설치(소방안전교부세 92,500천원 포함) 350,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○주정차 무인단속 고정식 CCTV 설치(소방안전 교부세 92,500천원 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○주정차 무인단속 고정식 CCTV 설치(소방안전교부세 92,500천원 포함) 350,000,000 KRW Opens in a new window
- ○PDA 출력용 롤지 등 소모품 구입 3,500,000 KRW Opens in a new window
- ○주정차 단속 홍보물 제작 15,000,000 KRW Opens in a new window
- ○주정차 단속 직원 제복 구입(시간선택제임기제공무원) 21,000,000 KRW Opens in a new window
- ○현장 근무자용 비품(개인장구) 구입 3,600,000 KRW Opens in a new window
- ○정수기,공기청정기 등 임차에 따른 유지관리비 2,000,000 KRW Opens in a new window
- ○불법 주정차 견인 및 이동서비스 수수료 3,000,000 KRW Opens in a new window
- ○과태료 부과징수 프로그램 유지보수 9,000,000 KRW Opens in a new window
- ○불법 주정차신고 통합관리시스템 유지보수 4,000,000 KRW Opens in a new window
- ○고정식 무인단속(CCTV)시스템 유지보수 440,000,000 KRW Opens in a new window
- ○불법주정차 문자알림시스템 유지보수 20,000,000 KRW Opens in a new window
- ○이동식(단속 차량) CCTV시스템 유지관리비 35,000,000 KRW Opens in a new window
- ○DB서버 및 스토리지 유지보수 7,500,000 KRW Opens in a new window
- ○과태료 체납차량 번호판 영치프로그램 유지보수 3,500,000 KRW Opens in a new window
- ○주정차 단속차량 유지보수비 60,500,000 KRW Opens in a new window
- ○무선장비(PDA, 출력기) 유지관리비 3,024,000 KRW Opens in a new window
- ○주정차 단속 PDA 통신요금 29,520,000 KRW Opens in a new window
- ○주정차 단속표지판 설치 및 교체 257,500,000 KRW Opens in a new window
- ○주정차 단속구간 차선 도색 및 노면표시 공사 92,500,000 KRW Opens in a new window
- ○주정차 무인단속 고정식 CCTV 설치 감리비 50,000,000 KRW Opens in a new window
- ○무인단속 고정식 카메라(CCTV) 자재 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 156 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 156 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_26rxdtks1ab03xzxsr16wbbsyz- Address of this item
- /en/BudgetDetail/Item/bi_26rxdtks1ab03xzxsr16wbbsyz
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 “소방안전교부세” · classification 401-01
- ○연안사고 예방 CCTV 관제시스템 구축 사업(23년 소방안전교부세 재투자사업) 127,972,000 KRW
- ○하천변 자동안전차단시설 구축사업(소방안전교부세) 280,000,000 KRW
- ㅇ 정밀안전진단 및 점검 등(소방안전교부세) 407,438,000 KRW
- ㅇ 정밀안전진단 4개소(소방안전교부세) 1,140,500,000원 = (소1,140,500) 1,140,500,000 KRW
- ㅇ 정밀안전진단 5개소(소방안전교부세) 1,862,645,000원 = (소1,862,645) 1,862,645,000 KRW
These items were verified within a limited set of name search results.
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