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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
민원행정과

ㅇ통신요금 2,300,000원*12월

Programme 화성시 콜센터 운영

Amounts and period

Budgeted amount
27,600,000 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 민원행정과 3,716,248,000 KRW
  2. Policy 신속, 공정, 감동 민원서비스 제공 3,606,655,000 KRW
  3. Programme 신속, 정확, 친절 민원서비스 제공 3,606,655,000 KRW
  4. Project 화성시 콜센터 운영 1,838,036,000 KRW
  5. Budget category 일반운영비 246,956,000 KRW
  6. Statistical item 공공운영비 102,260,000 KRW
  7. Item ㅇ통신요금 2,300,000원*12월 27,600,000 KRW
Category–statistical code
201-02
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

18 items
  1. ㅇ통신요금 2,300,000원*12월 201-02 Page 475 Selected item 27,600,000 KRW Opens in a new window
  2. ○콜센터 운영관리 750,000원*12월 201-01 Page 474 9,000,000 KRW Opens in a new window
  3. ○정수기 및 공기청정기 임차 201-01 Page 474 2,676,000 KRW Opens in a new window
  4. ○수탁기관선정위원회 참석수당 201-01 Page 474 2,250,000 KRW Opens in a new window
  5. ○콜센터 무인경비 150,000원*12월 201-01 Page 474 1,800,000 KRW Opens in a new window
  6. ○전산장비 유지관리 700,000원*12월 201-01 Page 474 8,400,000 KRW Opens in a new window
  7. ○콜센터 시스템 유지관리 201-01 Page 474 116,196,000 KRW Opens in a new window
  8. ○콜센터 공공요금 201-02 Page 475 51,000,000 KRW Opens in a new window
  9. ㅇ전기요금 1,850,000원*12월 201-02 Page 475 22,200,000 KRW Opens in a new window
  10. ㅇ상하수도요금 100,000원*12월 201-02 Page 475 1,200,000 KRW Opens in a new window
  11. ○디지털 서비스 사용료 201-02 Page 475 45,840,000 KRW Opens in a new window
  12. ○항온항습기 실외기 교체 201-02 Page 475 5,420,000 KRW Opens in a new window
  13. ○콜센터 직원 워크숍 4,374,000원 201-03 Page 475 4,374,000 KRW Opens in a new window
  14. ○콜센터 상담프로그램 기능개선 207-02 Page 475 48,400,000 KRW Opens in a new window
  15. ○콜센터 직원 워크숍 지원 301-11 Page 475 13,944,000 KRW Opens in a new window
  16. ○콜센터 운영 1,495,152,000원 307-05 Page 475 1,495,152,000 KRW Opens in a new window
  17. ○상담사 PC 1,000,000원*30대 405-01 Page 475 30,000,000 KRW Opens in a new window
  18. ○상담사 안마의자 3,583,240원*1대 405-01 Page 475 3,584,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 475 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zzztjr3a4tsk28gzvthr27ye5
Address of this item
/en/BudgetDetail/Item/bi_0zzztjr3a4tsk28gzvthr27ye5

Related records

Institution
경기도 화성시
Programme
화성시 콜센터 운영

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 “ㅇ통신요금” · classification 201-02

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

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