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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
시민협력관

ㅇ소프트웨어 분야 7,416,250원*12월

Programme 시민과 함께하는 민원콜센터

Amounts and period

Budgeted amount
88,995,000 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 시민협력관 1,950,876,000 KRW
  2. Policy 시민만족 민원행정 종합추진 1,911,768,000 KRW
  3. Programme 민원편의시책운영 1,842,108,000 KRW
  4. Project 시민과 함께하는 민원콜센터 1,388,114,000 KRW
  5. Budget category 일반운영비 141,181,000 KRW
  6. Statistical item 사무관리비 130,981,000 KRW
  7. Item ㅇ소프트웨어 분야 7,416,250원*12월 88,995,000 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

13 items
  1. ㅇ소프트웨어 분야 7,416,250원*12월 201-01 Page 12 Selected item 88,995,000 KRW Opens in a new window
  2. ○콜센터운영비 300,000원*12월 201-01 Page 12 3,600,000 KRW Opens in a new window
  3. ○무인경비시스템 용역비 201-01 Page 12 1,020,000 KRW Opens in a new window
  4. ○공기청정기 임차료 80,000원*12월 201-01 Page 12 960,000 KRW Opens in a new window
  5. ○전산실 에어컨 점검 200,000원*1회 201-01 Page 12 200,000 KRW Opens in a new window
  6. ○콜센터정보통신시스템 유지관리비 201-01 Page 12 125,201,000 KRW Opens in a new window
  7. ㅇ하드웨어 분야 2,210,220원*12월 201-01 Page 12 26,523,000 KRW Opens in a new window
  8. ㅇ부품 구입비 3,479,000원 201-01 Page 12 3,479,000 KRW Opens in a new window
  9. ㅇ상담사용 PC 및 노트북 201-01 Page 12 6,204,000 KRW Opens in a new window
  10. ○콜센터 통신공공요금(전화요금 및 SMS사용료) 201-02 Page 12 10,200,000 KRW Opens in a new window
  11. ○콜센터운영 업무추진 882,000원 203-03 Page 13 882,000 KRW Opens in a new window
  12. ○콜센터 위탁 운영비 1,233,651,000원 307-05 Page 13 1,233,651,000 KRW Opens in a new window
  13. ○상담사용 노후PC 교체 405-01 Page 13 12,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 12 Row 9 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00ym4fpsagsddk2zdxvbwqcndp
Address of this item
/en/BudgetDetail/Item/bi_00ym4fpsagsddk2zdxvbwqcndp

Related records

Institution
경기도 안산시
Programme
시민과 함께하는 민원콜센터

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 “ㅇ소프트웨어” · classification 201-01

These items were verified within a limited set of name search results.

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