onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
민원여권과

○콜센터 통신공공요금

Programme 고양시 민원콜센터 운영

Amounts and period

Budgeted amount
63,861,000 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 민원여권과 1,549,555,000 KRW
  2. Policy 민원행정 역량 강화(일반공공행정/일반행정) 1,161,813,000 KRW
  3. Programme 고품질 전화민원서비스 제공 348,727,000 KRW
  4. Project 고양시 민원콜센터 운영 348,727,000 KRW
  5. Budget category 일반운영비 300,727,000 KRW
  6. Statistical item 공공운영비 24,916,000 KRW
  7. Item ○콜센터 통신공공요금 63,861,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

。콜센터 전용회선 360,000원*3회선*12월 。콜센터 인터넷 40,000원*12월 。콜센터 발신전화 1,000,000원*12월 。콜센터 문자메시지 450,000원*12월 。콜센터 상담용 휴대폰 40,000원*1대*12월

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

Detailed budget items

12 items
  1. ○콜센터 통신공공요금 201-02 Page 250 Selected item 63,861,000 KRW Opens in a new window
  2. ○외국어상담 업무협약비 201-01 Page 249 1,000,000 KRW Opens in a new window
  3. ○상담실 운영비 6,000,000원 201-01 Page 249 6,000,000 KRW Opens in a new window
  4. ○콜센터 운영체계 라이선스 구입 201-01 Page 249 20,000,000 KRW Opens in a new window
  5. ○휴게실 안마기 임차료 201-01 Page 249 1,680,000 KRW Opens in a new window
  6. ○상담실 물품 임차료 。복합기 임차료 201-01 Page 249 13,440,000 KRW Opens in a new window
  7. ○상담사 심리지원 프로그램 201-01 Page 250 4,000,000 KRW Opens in a new window
  8. ○콜센터 정보통신시스템 유지관리 용역비 201-01 Page 250 183,043,000 KRW Opens in a new window
  9. ○고객관계관리시스템(CRM) 유지관리 용역비 201-01 Page 250 70,032,000 KRW Opens in a new window
  10. ○콜센터 정보통신시스템 수리 및 보수 201-02 Page 250 19,325,000 KRW Opens in a new window
  11. ○콜센터 운영 업무추진비 203-03 Page 250 1,000,000 KRW Opens in a new window
  12. ○콜센터 냉난방기 교체 405-01 Page 250 47,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 250 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1jxzqybnt8kmtm41fks22ntyj8
Address of this item
/en/BudgetDetail/Item/bi_1jxzqybnt8kmtm41fks22ntyj8

Related records

Institution
경기도 고양시
Programme
고양시 민원콜센터 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 “통신공공요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.