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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
교통행정과

○주정차위반 과태료 관련 민원상담 업무 지원 ｏ기본급

Programme 불법주정차 단속

Amounts and period

Budgeted amount
40,785,000 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 교통행정과 2,634,941,000 KRW
  2. Policy 선진교통문화 정착(교통및물류/대중교통ㆍ물류등기타) 2,634,941,000 KRW
  3. Programme 주정차질서 확립(교통사업특별회계) 900,726,000 KRW
  4. Project 불법주정차 단속 855,982,000 KRW
  5. Budget category 인건비 92,618,000 KRW
  6. Statistical item 기간제근로자등보수 92,618,000 KRW
  7. Item ○주정차위반 과태료 관련 민원상담 업무 지원 ｏ기본급 40,785,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주정차위반 과태료 관련 민원상담 업무 지 ｏ기본급 82,560원*1명*165일 ｏ주휴수당, 유급휴일수당 82,560원*1명*48일 ｏ연차미사용보상 82,560원*1명*7일 ｏ식대 6,000원*1명*165일 ｏ생활임금보전금 9,629원*1명*165일 ｏ국민연금부담금 2,378,420원*4.75%*1명*8월 ｏ건강보험부담금 2,378,420원*3.595%*1명*8월 ｏ장기요양보험료 84,080원*12.95%*1명*8월 ｏ고용보험료 2,378,420원*1.75%*1명*8월 ｏ산재보험료 2,378,420원*0.903%*1명*8월 ｏ명절 상여금 400,000원*1회*1명

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

Detailed budget items

25 items
  1. ○주정차위반 과태료 관련 민원상담 업무 지원 ｏ기본급 101-04 Page 917 Selected item 40,785,000 KRW Opens in a new window
  2. ○불법주정차 CCTV 모니터링 및 업무지원 ｏ기본급 101-04 Page 917 69,293,000 KRW Opens in a new window
  3. ○야간 근무 주차단속 급식비 201-01 Page 918 7,128,000 KRW Opens in a new window
  4. ○불법주정차 단속 스티커 및 홍보물 제작 201-01 Page 918 12,000,000 KRW Opens in a new window
  5. ○견인업무 대행용역료 201-01 Page 918 1,500,000 KRW Opens in a new window
  6. ○불법주정차 단속원 피복 구입 201-01 Page 918 3,000,000 KRW Opens in a new window
  7. ○축제 등 행사장 주변도로 주정차금지 교통시설물 설치용역 201-01 Page 918 10,000,000 KRW Opens in a new window
  8. ○불법주정차 사전알림서비스 이용 수수료 201-01 Page 918 2,100,000 KRW Opens in a new window
  9. ○과태료 수납 가상계좌 프로그램 이용 수수료 201-01 Page 918 3,360,000 KRW Opens in a new window
  10. ○주정차위반 의견진술 심의위원회 참석수당 201-01 Page 918 1,800,000 KRW Opens in a new window
  11. ○CI 연계정보 변환 서비스 이용료 201-01 Page 918 500,000 KRW Opens in a new window
  12. ○불법주정차 과태료 모바일 고지 발송 시스템 구매 201-01 Page 918 22,000,000 KRW Opens in a new window
  13. ○과태료 고지서 제작 비용 201-01 Page 918 16,200,000 KRW Opens in a new window
  14. ○불법주정차 과태료 고지서 발송 우편요금 201-02 Page 918 484,856,000 KRW Opens in a new window
  15. ○불법주정차 단속 부과징수시스템 유지관리 201-02 Page 918 264,864,000 KRW Opens in a new window
  16. ○불법주정차 CCTV 전기 및 통신요금 등 ｏ전기요금 201-02 Page 918 200,364,000 KRW Opens in a new window
  17. ○불법주정차 단속용 휴대전화 요금 201-02 Page 918 64,500,000 KRW Opens in a new window
  18. ○불법주정차 차량 유지관리비 ｏ환경개선부담금 201-02 Page 918 21,648,000 KRW Opens in a new window
  19. ○불법주정차 단속용 CCTV 및 전광판 수선 및유지관리 201-02 Page 918 150,420,000 KRW Opens in a new window
  20. ○사전알림 서비스 유지보수 용역 201-02 Page 918 32,700,000 KRW Opens in a new window
  21. ○모바일 메신저 전자고지 서비스 이용료 201-02 Page 918 117,720,000 KRW Opens in a new window
  22. ○효율적인 불법주정차 단속 등 업무추진 203-03 Page 919 1,620,000 KRW Opens in a new window
  23. ○불법주정차 과태료 프로그램 고지 발송 기능 개선 207-02 Page 919 16,500,000 KRW Opens in a new window
  24. ○불법주정차 단속용 CCTV 설치 및 성능개선 401-01 Page 919 180,000,000 KRW Opens in a new window
  25. ○블랙박스 구입 800,000원*1개 405-01 Page 919 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 917 Row 7 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ad3zk1dw31hqyjm66fp2xcc2p
Address of this item
/en/BudgetDetail/Item/bi_3ad3zk1dw31hqyjm66fp2xcc2p

Related records

Institution
경기도 구리시
Programme
불법주정차 단속

Similar budgets

1 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 “주정차위반” · classification 101-04

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