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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시교통행정과

○교통불편 견인 및 이동수수료

Programme 주정차 지도단속

Amounts and period

Budgeted amount
1,260,000 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 제주시교통행정과 21,241,762,000 KRW
  2. Policy 안전하고 쾌적한 교통환경 조성 20,039,764,000 KRW
  3. Programme 주정차 지도단속 관리(주차장사업특별회계) 5,819,790,000 KRW
  4. Project 주정차 지도단속 3,339,370,000 KRW
  5. Budget category 일반운영비 1,358,205,000 KRW
  6. Statistical item 사무관리비 296,062,000 KRW
  7. Item ○교통불편 견인 및 이동수수료 1,260,000 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

54 items
  1. ○교통불편 견인 및 이동수수료 201-01 Page 102 Selected item 1,260,000 KRW Opens in a new window
  2. ○과태료 신용카드 수납대행 수수료 201-01 Page 102 18,000,000 KRW Opens in a new window
  3. ○단속 고지서 프린터 토너 등 구입 201-01 Page 102 8,756,000 KRW Opens in a new window
  4. ○CCTV상황실 사전통지서 출력용 토너구입 201-01 Page 102 14,256,000 KRW Opens in a new window
  5. ○과태료부과 및 독촉(압류)고지서 구입 201-01 Page 102 26,000,000 KRW Opens in a new window
  6. ○기본사무용품구입 201-01 Page 102 1,000,000 KRW Opens in a new window
  7. ○과태료납부 가상계좌처리 수수료 201-01 Page 102 4,800,000 KRW Opens in a new window
  8. ○의견진술심의회 참석수당 201-01 Page 102 7,560,000 KRW Opens in a new window
  9. ○불법주정차 단속자료 저장용 하드디스크 구입 201-01 Page 102 3,300,000 KRW Opens in a new window
  10. ○프린터 및 복사기 토너 등 구입 201-01 Page 102 5,000,000 KRW Opens in a new window
  11. ○당직실 침구류 구입 및 세탁비 201-01 Page 102 3,000,000 KRW Opens in a new window
  12. ○PDA 출력용 롤지 소모품구입 201-01 Page 102 15,000,000 KRW Opens in a new window
  13. ○주정차 단속 홍보물 201-01 Page 102 50,000,000 KRW Opens in a new window
  14. ○주정차 단속표지판 등 구입 201-01 Page 102 30,000,000 KRW Opens in a new window
  15. ○주정차 무인단속장비 유지관리용 예비자재 구입 201-01 Page 102 10,000,000 KRW Opens in a new window
  16. ○단속공무원 피복비 201-01 Page 102 45,080,000 KRW Opens in a new window
  17. ○현장근무자용 개인장구 구입 201-01 Page 102 3,050,000 KRW Opens in a new window
  18. ○선진교통주차문화 조성 및 정착을 위한 홍보비 201-01 Page 102 50,000,000 KRW Opens in a new window
  19. ○주정차 단속차량 보험료 201-02 Page 103 15,000,000 KRW Opens in a new window
  20. ○주정차 단속차량 자동차세,환경개선부담금 201-02 Page 103 2,500,000 KRW Opens in a new window
  21. ○상황실 단속용PC 등 유지보수 201-02 Page 103 3,400,000 KRW Opens in a new window
  22. ○무인단속카메라 전기 사용 요금 201-02 Page 103 60,000,000 KRW Opens in a new window
  23. ○버스탑재형 카메라 무선모뎀 사용료 201-02 Page 103 19,200,000 KRW Opens in a new window
  24. ○주정차 단속용 고정식 CCTV전용회선 사용요금 201-02 Page 103 184,800,000 KRW Opens in a new window
  25. ○주정차 단속용 고정식CCTV 광케이블 통신요금 201-02 Page 103 13,440,000 KRW Opens in a new window
  26. ○무전기(KT파워텔)렌탈 사용료 201-02 Page 103 17,400,000 KRW Opens in a new window
  27. ○단속자료(버스,신용카드) 전송용 인터넷 사용료 201-02 Page 103 621,000 KRW Opens in a new window
  28. ○과태료 고지서 등기우편발송료 201-02 Page 103 360,000,000 KRW Opens in a new window
  29. ○DB서버 및 스토리지 유지보수 201-02 Page 103 3,647,000 KRW Opens in a new window
  30. ○의료비(공상치료,상해보험 등) 201-02 Page 103 3,330,000 KRW Opens in a new window
  31. ○정수기,공기청정기, 비데등 유지관리비 201-02 Page 103 3,000,000 KRW Opens in a new window
  32. ○주차지도 사무실 전기요금 201-02 Page 103 2,880,000 KRW Opens in a new window
  33. ○kctv 수신료 201-02 Page 103 900,000 KRW Opens in a new window
  34. ○단속차량 유지보수비 201-02 Page 103 125,000,000 KRW Opens in a new window
  35. ○PDA, PDA출력기 유지보수비 201-02 Page 103 16,000,000 KRW Opens in a new window
  36. ○PDA 통신요금 201-02 Page 103 38,400,000 KRW Opens in a new window
  37. ○과태료 부과징수 프로그램 유지보수 201-02 Page 103 12,188,000 KRW Opens in a new window
  38. ○고정식 무인단속(CCTV)시스템 유지보수 201-02 Page 103 96,343,000 KRW Opens in a new window
  39. ○버스탑재형 무인단속시스템 유지보수 201-02 Page 103 37,094,000 KRW Opens in a new window
  40. ○단속차량 도색 및 경광등 부착 201-02 Page 103 21,000,000 KRW Opens in a new window
  41. ○이동식 단속차량 카메라 유지관리비 201-02 Page 103 24,000,000 KRW Opens in a new window
  42. ○무인단속시스템 운영용 UPS정비 201-02 Page 103 2,000,000 KRW Opens in a new window
  43. ○버스탑재형 무인단속기 운영용 밧데리 구입 206-01 Page 103 29,500,000 KRW Opens in a new window
  44. ○주정차 무인단속 고정식 CCTV 설치 401-01 Page 103 1,374,000,000 KRW Opens in a new window
  45. ○버스탑재형 무인단속카메라 이설 401-01 Page 103 110,000,000 KRW Opens in a new window
  46. ○버스탑재형 무인단속카메라 설치 401-01 Page 103 250,000,000 KRW Opens in a new window
  47. ○주정차 무인단속 고정식 CCTV 설치공사 감리 용역 401-02 Page 103 23,000,000 KRW Opens in a new window
  48. ○주정차 무인단속 고정식CCTV 설치공사 시설부대비 401-03 Page 103 3,000,000 KRW Opens in a new window
  49. ○PDA 및 PDA출력기 구입 405-01 Page 104 27,000,000 KRW Opens in a new window
  50. ○과태료 고지서 봉함기 구입 405-01 Page 104 18,000,000 KRW Opens in a new window
  51. ○주정차 단속차량 대체 구입 405-01 Page 104 41,000,000 KRW Opens in a new window
  52. ○이동식 단속차량 카메라 구입 405-01 Page 104 60,000,000 KRW Opens in a new window
  53. ○무인단속기(고정식,버스탑재형)구입 405-01 Page 104 35,465,000 KRW Opens in a new window
  54. ○단속자료 저장용 DB서버구입 405-01 Page 104 10,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 102 Row 18 Line 7 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5frttp6m0vbak84s8r1fqn8ttv
Address of this item
/en/BudgetDetail/Item/bi_5frttp6m0vbak84s8r1fqn8ttv

Related records

Institution
제주특별자치도
Programme
주정차 지도단속

Similar budgets

5 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 “이동수수료” · classification 201-01

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