○교통안전활동을 위한 용품구입

Amounts and period

Budgeted amount

16,500,000 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

Not provided in source

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

1. ○교통안전활동을 위한 용품구입 201-01 Page 87 Selected item 16,500,000 KRW Opens in a new window
2. ○피복비 201-01 Page 87 7,150,000 KRW Opens in a new window
3. ○수신호봉 201-01 Page 87 3,640,000 KRW Opens in a new window
4. ○라바콘(주차콘) 201-01 Page 87 2,600,000 KRW Opens in a new window
5. ○카메라 칩 201-01 Page 87 910,000 KRW Opens in a new window
6. ○주정차금지 안내표지판 및 배너기 201-01 Page 87 1,100,000 KRW Opens in a new window
7. ○주정차금지 안내 홍보 현수막 설치 201-01 Page 87 11,000,000 KRW Opens in a new window
8. ○주정차위반 의견진술심의위원회 운영 201-01 Page 87 1,980,000 KRW Opens in a new window
9. ○주정차위반과태료 고지서 인쇄 201-01 Page 87 16,500,000 KRW Opens in a new window
10. ○불법주정차금지 계도장 인쇄 201-01 Page 87 35,200,000 KRW Opens in a new window
11. ○프린터 토너 구입 201-01 Page 87 11,760,000 KRW Opens in a new window
12. ○정수기임대료 및 관리비 201-01 Page 87 3,900,000 KRW Opens in a new window
13. ○신문 구독료 201-01 Page 87 3,900,000 KRW Opens in a new window
14. ○견인보관소 운영 201-01 Page 87 9,900,000 KRW Opens in a new window
15. ○시간외근무자 급식비 201-01 Page 87 400,000 KRW Opens in a new window
16. ○교통지도단속반 급식비 201-01 Page 87 400,000 KRW Opens in a new window
17. ○가상계좌 수수료 201-01 Page 87 1,032,000 KRW Opens in a new window
18. ○공공요금 201-02 Page 87 900,000 KRW Opens in a new window
19. ○교통지도차량 유지비 201-02 Page 88 2,000,000 KRW Opens in a new window
20. ○문자알림시스템 201-02 Page 88 1,000,000 KRW Opens in a new window
21. ○단속원대기실 201-02 Page 88 14,040,000 KRW Opens in a new window
22. ○시설장비 유지 201-02 Page 88 124,800,000 KRW Opens in a new window
23. ○견인차보관소 201-02 Page 88 40,000,000 KRW Opens in a new window
24. ○CCTV 수리 201-02 Page 88 13,560,000 KRW Opens in a new window
25. ○업무용휴대폰 통신요금 201-02 Page 88 9,000,000 KRW Opens in a new window
26. ○모바일 전자고지 발송요금(원패스) 201-02 Page 88 2,640,000 KRW Opens in a new window
27. ○노후카메라 교체 201-02 Page 88 1,920,000 KRW Opens in a new window
28. ○후납우편 요금 201-02 Page 88 2,040,000 KRW Opens in a new window
29. ○국내여비 202-01 Page 88 42,960,000 KRW Opens in a new window
30. ○주정차금지구역 노견 및 버스승강장 복선도색 401-01 Page 88 30,000,000 KRW Opens in a new window
31. ○주정차단속 CCTV 설치 401-01 Page 89 240,000,000 KRW Opens in a new window
32. ○절대주정차 금지구간(소화전) 안내판 설치 401-01 Page 89 45,000,000 KRW Opens in a new window
33. ○공용차량 구입 405-01 Page 89 60,000,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 춘천시 · FY2024 본예산 · 기타특별회계 · 3 기타특별회계 Opens in a new window

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Keyword “교통안전활동을” · classification 201-01

• 강원특별자치도 춘천시 · 2023 본예산 ○교통안전활동을 위한 용품구입 16,500,000 KRW
• 강원특별자치도 춘천시 · 2022 본예산 ○교통안전활동을 위한 용품구입 15,000,000 KRW
• 강원특별자치도 춘천시 · 2019 본예산 ○교통안전활동을 위한 용품구입 13,000,000 KRW
• 강원특별자치도 춘천시 · 2017 본예산 ○교통안전활동을 위한 용품구입(녹색어머니회) 13,000,000 KRW
• 강원특별자치도 춘천시 · 2016 본예산 ○교통안전활동을 위한 용품구입(녹색어머니회) 13,000,000 KRW

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