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  • Fiscal year FY2026
  • 본예산
  • 2026년특별회계
Institution
광주광역시 서구
Department
교통지도과

○불법주정차단속CCTV성능개선

Programme 불법주정차지도단속

Amounts and period

Budgeted amount
150,000,000 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.

  1. Department 교통지도과 26,359,465,000 KRW
  2. Policy 쾌적한교통환경조성 11,038,213,000 KRW
  3. Programme 불법주정차지도단속(주차장운영특별회계) 1,809,669,000 KRW
  4. Project 불법주정차지도단속 1,809,669,000 KRW
  5. Budget category 시설비및부대비 480,000,000 KRW
  6. Statistical item 시설비 480,000,000 KRW
  7. Item ○불법주정차단속CCTV성능개선 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

30,000,000원*5대

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

Detailed budget items

72 items
  1. ○불법주정차단속CCTV성능개선 401-01 Page 5 Selected item 150,000,000 KRW Opens in a new window
  2. ○과태료체납징수업무보조인력 101-04 Page 2 25,603,000 KRW Opens in a new window
  3. ㅇ급여 106,424원*1명*27일*8월 101-04 Page 2 22,988,000 KRW Opens in a new window
  4. ㅇ국민연금 22,988,000원*4.75% 101-04 Page 2 1,092,000 KRW Opens in a new window
  5. ㅇ건강보험 22,988,000원*3.545% 101-04 Page 2 815,000 KRW Opens in a new window
  6. ㅇ장기요양보험 815,000원*12.95% 101-04 Page 3 106,000 KRW Opens in a new window
  7. ㅇ고용보험 22,988,000원*1.75% 101-04 Page 3 403,000 KRW Opens in a new window
  8. ㅇ산재보험 22,988,000원*0.862% 101-04 Page 3 199,000 KRW Opens in a new window
  9. ○교통상황실운영물품 201-01 Page 3 1,200,000 KRW Opens in a new window
  10. ○사무용품 100,000원*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  11. ○업무용프린터토너·드럼 201-01 Page 3 8,250,000 KRW Opens in a new window
  12. ○전자복사용지 25,000원*15박스*12월 201-01 Page 3 4,500,000 KRW Opens in a new window
  13. ○팩스토너·드럼 330,000원*8개 201-01 Page 3 2,640,000 KRW Opens in a new window
  14. ○과태료전화상담용헤드셋 201-01 Page 3 1,320,000 KRW Opens in a new window
  15. ○불법주정차단속홍보현수막제작 201-01 Page 3 20,000,000 KRW Opens in a new window
  16. ○의견진술심의위원회참석수당 201-01 Page 3 1,600,000 KRW Opens in a new window
  17. ○불법주정차지도단속특근급식 201-01 Page 3 16,200,000 KRW Opens in a new window
  18. ○정수기임차 60,000원*2대*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  19. ○공기청정기임차 60,000원*1대*12월 201-01 Page 3 720,000 KRW Opens in a new window
  20. ○이산화탄소저감공기정화장치유지관리 201-01 Page 3 1,140,000 KRW Opens in a new window
  21. ○한쪽주차제LED안내판유지보수 201-01 Page 3 17,898,000 KRW Opens in a new window
  22. ○불법주정차CCTV서버실통신장비유지보수 201-01 Page 3 5,144,000 KRW Opens in a new window
  23. ○불법주정차CCTV통합관제시스템유지보수 201-01 Page 3 9,948,000 KRW Opens in a new window
  24. ○문자알림서비스프로그램유지보수 201-01 Page 3 7,792,000 KRW Opens in a new window
  25. ○스마트밤샘주차관리시스템유지보수 201-01 Page 3 3,147,000 KRW Opens in a new window
  26. ○불법주정차과태료관리시스템유지보수 201-01 Page 3 19,770,000 KRW Opens in a new window
  27. ○과태료통합시스템(망연계솔루션)유지보수 201-01 Page 3 6,534,000 KRW Opens in a new window
  28. ○문자알림서비스사용수수료 201-01 Page 3 15,972,000 KRW Opens in a new window
  29. ㅇ문자발송수수료 201-01 Page 3 11,880,000 KRW Opens in a new window
  30. ㅇ모뎀및콜센터이용료 201-01 Page 3 4,092,000 KRW Opens in a new window
  31. ○우편후납요금 201-02 Page 3 461,880,000 KRW Opens in a new window
  32. ㅇ주정차위반자납부과고지서발송 201-02 Page 3 283,000,000 KRW Opens in a new window
  33. ㅇ자납부과고지서반송분재발송 201-02 Page 4 15,480,000 KRW Opens in a new window
  34. ㅇ주정차위반본부과고지서발송 201-02 Page 4 34,400,000 KRW Opens in a new window
  35. ㅇ압류예고독촉고지서발송 201-02 Page 4 25,800,000 KRW Opens in a new window
  36. ㅇ현년도체납액독촉고지서발송 201-02 Page 4 25,800,000 KRW Opens in a new window
  37. ㅇ과년도체납액독촉고지서발송 201-02 Page 4 77,400,000 KRW Opens in a new window
  38. ○모바일전자고지서이용료 201-02 Page 4 33,000,000 KRW Opens in a new window
  39. ㅇ모바일전자고지서발송료(카카오톡) 201-02 Page 4 22,500,000 KRW Opens in a new window
  40. ㅇ모바일전자고지서발송료(sms알림문자) 201-02 Page 4 9,000,000 KRW Opens in a new window
  41. ㅇ모바일전자고지서CI변환료 201-02 Page 4 1,500,000 KRW Opens in a new window
  42. ○자동차검사및배출가스검사수수료 201-02 Page 4 275,000 KRW Opens in a new window
  43. ○자동차보험(승용) 650,000원*4대 201-02 Page 4 2,600,000 KRW Opens in a new window
  44. ○자동차보험(특수) 520,000원*1대 201-02 Page 4 520,000 KRW Opens in a new window
  45. ○자동차세 201-02 Page 4 955,000 KRW Opens in a new window
  46. ㅇ승용차(1,600cc이하) 224,000원*4대 201-02 Page 4 896,000 KRW Opens in a new window
  47. ㅇ특수자동차(소형) 58,500원*1대 201-02 Page 4 59,000 KRW Opens in a new window
  48. ○차량·선박비 201-02 Page 4 27,841,000 KRW Opens in a new window
  49. ㅇ승용(소형25,000㎞이상) 201-02 Page 4 11,630,000 KRW Opens in a new window
  50. ㅇ승용(소형25,000㎞이상, 3년미만) 201-02 Page 4 10,467,000 KRW Opens in a new window
  51. ㅇ렉카(특수10,000㎞이상) 201-02 Page 4 2,744,000 KRW Opens in a new window
  52. ㅇ교통지도단속차량장착단속장비수리 201-02 Page 4 3,000,000 KRW Opens in a new window
  53. ○불법주정차단속카메라CCTV유지관리 201-02 Page 4 50,000,000 KRW Opens in a new window
  54. ○고정식카메라(CCTV)인터넷회선사용료 201-02 Page 4 186,000,000 KRW Opens in a new window
  55. ○고정식카메라(CCTV)운영전기료 201-02 Page 4 93,000,000 KRW Opens in a new window
  56. ○불법주정차특별지도단속 202-01 Page 4 2,880,000 KRW Opens in a new window
  57. ○교통지도단속(공무직) 202-01 Page 4 7,200,000 KRW Opens in a new window
  58. ○선진주차질서비교견학 202-01 Page 4 9,000,000 KRW Opens in a new window
  59. ○체납액징수포상금 303-01 Page 5 12,000,000 KRW Opens in a new window
  60. ㅇ1년차 303-01 Page 5 2,000,000 KRW Opens in a new window
  61. ㅇ2년차 303-01 Page 5 4,000,000 KRW Opens in a new window
  62. ㅇ3년차이상 303-01 Page 5 6,000,000 KRW Opens in a new window
  63. ○불법주정차단속CCTV신규설치 401-01 Page 5 210,000,000 KRW Opens in a new window
  64. ○불법주정차단속CCTV이설 401-01 Page 5 10,000,000 KRW Opens in a new window
  65. ○한쪽주차제LED안내판및CCTV설치 401-01 Page 5 100,000,000 KRW Opens in a new window
  66. ○PM전용주차장조성 500,000원*20개 401-01 Page 5 10,000,000 KRW Opens in a new window
  67. ○문서전동식제본천공기 405-01 Page 5 1,200,000 KRW Opens in a new window
  68. ○불법주정차CCTV서버실노후장비교체 405-01 Page 5 100,000,000 KRW Opens in a new window
  69. ○불법주정차CCTV보안시스템 405-01 Page 5 80,000,000 KRW Opens in a new window
  70. ○주정차단속문자알림시스템서버 405-01 Page 5 14,800,000 KRW Opens in a new window
  71. ○스마트밤샘주차관리시스템서버 405-01 Page 5 25,500,000 KRW Opens in a new window
  72. ○주정차지도단속차량 405-01 Page 5 49,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r7j2v5fmnjpf15cx6eq99qyzh
Source document status
Available
File type
application/pdf
File size
88.79 KiB
Location inside the source
Page 5 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6k7jktkdafkzt85bz72ern22t7
Address of this item
/en/BudgetDetail/Item/bi_6k7jktkdafkzt85bz72ern22t7

Related records

Institution
광주광역시 서구
Programme
불법주정차지도단속

Similar budgets

3 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 “불법주정차단속CCTV성능개선” · classification 401-01

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