- Institution
- 경기도 포천시
- Department
- 교통행정과
○중앙분리대, 무단횡단금지대 설치
Programme 교통시설 설치 및 유지관리
Amounts and period
- Budgeted amount
- 35,000,000 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 교통행정과 20,356,915,000 KRW0.2%
-
Policy 선진교통문화 확립 20,157,954,000 KRW0.2%
-
Programme 교통시설 관리 3,689,580,000 KRW0.9%
-
Project 교통시설 설치 및 유지관리 3,066,580,000 KRW1.1%
-
Budget category 시설비및부대비 2,731,000,000 KRW1.3%
-
Statistical item 시설비 2,728,000,000 KRW1.3%
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Item ○중앙분리대, 무단횡단금지대 설치 35,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
35,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○중앙분리대, 무단횡단금지대 설치 35,000,000 KRW Opens in a new window
- ○교통안전시설 전기요금 14,000,000원 * 12월 168,000,000 KRW Opens in a new window
- ○차량인식용 CCTV 통신요금 63,000,000 KRW Opens in a new window
- ○어린이보호구역CCTV 통신요금 72,000,000 KRW Opens in a new window
- ○버스안내단말기(BIT) 전기요금 32,580,000 KRW Opens in a new window
- ○교통신호시설 유지보수비 450,000,000원 450,000,000 KRW Opens in a new window
- ○교통표지판 유지보수비 100,000원 * 3,000개 300,000,000 KRW Opens in a new window
- ○교통안전시설 CCTV 유지보수비 30,000,000 KRW Opens in a new window
- ○차량인식용 CCTV 유지보수비 72,000,000 KRW Opens in a new window
- ○차선재도색 400,000,000원 400,000,000 KRW Opens in a new window
- ○버스승강장 유지보수 95,000,000원 95,000,000 KRW Opens in a new window
- ○버스승강장 조명시설 개선 10,000,000 KRW Opens in a new window
- ○어린이보호구역 유지보수 100,000,000원 100,000,000 KRW Opens in a new window
- ○어린이보호구역 재도색 130,000,000원 130,000,000 KRW Opens in a new window
- ○교통시설물 정비사업 130,000,000원 130,000,000 KRW Opens in a new window
- ○시선유도봉, 노견봉 설치 및 보수 100,000,000 KRW Opens in a new window
- ○반사경 설치 100,000,000원 100,000,000 KRW Opens in a new window
- ○교통정보 수집장치 CCTV 설치 100,000,000 KRW Opens in a new window
- ○차량번호인식용 CCTV 설치 120,000,000 KRW Opens in a new window
- ○과속방지턱 정비 및 설치 50,000,000원 50,000,000 KRW Opens in a new window
- ○이면도로 과속방지턱 재도색 60,000,000 KRW Opens in a new window
- ○교통안전 홍보물 제작 5,000,000원 5,000,000 KRW Opens in a new window
- ○교통신호기 신설 22,000,000원 * 3개소 66,000,000 KRW Opens in a new window
- ○교통신호 제어기 교체 8,000,000원 * 5대 40,000,000 KRW Opens in a new window
- ○경보형경보등 설치 7,500,000원 * 8개소 60,000,000 KRW Opens in a new window
- ○버스승강장 설치 10,000,000원 * 20개소 200,000,000 KRW Opens in a new window
- ○버스승강장 청소용역 75,000,000원 * 1식 75,000,000 KRW Opens in a new window
- ○교통안전시설물설치 시설부대비 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2013 본예산 · 일반회계 · 2013년 본예산 일반회계세출 교통행정과
Opens in a new window
- Page
- 6 / 12
View source document details
- Document ID
doc_5ysqqy4pbj6g75xyamvmyjhnrz- Source document status
- Available
- File type
- application/pdf
- File size
- 231.486 KiB
- Location inside the source
- Page 6 Row 12 Line 21 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:22
- Read and interpreted
- 2026-07-29 17:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5bgzdxfernz1hsajfd003kyy78- Address of this item
- /en/BudgetDetail/Item/bi_5bgzdxfernz1hsajfd003kyy78
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 “무단횡단금지대” · classification 401-01
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