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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
민원여권과

ㅇ데스크톱 컴퓨터 1,000,000원*36대

Programme 시민과 함께하는 민원콜센터

Amounts and period

Budgeted amount
36,000,000 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 민원여권과 1,745,517,000 KRW
  2. Policy 시민만족 민원행정 종합추진 1,700,597,000 KRW
  3. Programme 민원편의시책운영 1,700,597,000 KRW
  4. Project 시민과 함께하는 민원콜센터 1,313,021,000 KRW
  5. Budget category 자산취득비 47,040,000 KRW
  6. Statistical item 자산및물품취득비 47,040,000 KRW
  7. Item ㅇ데스크톱 컴퓨터 1,000,000원*36대 36,000,000 KRW
Category–statistical code
405-01
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

21 items
  1. ㅇ데스크톱 컴퓨터 1,000,000원*36대 405-01 Page 866 Selected item 36,000,000 KRW Opens in a new window
  2. ○콜센터운영비 200,000원*12월 201-01 Page 865 2,400,000 KRW Opens in a new window
  3. ○무인경비시스템 용역비 65,000원*12월 201-01 Page 865 780,000 KRW Opens in a new window
  4. ○상담사 헤드셋 구입 70,000원*30개 201-01 Page 865 2,100,000 KRW Opens in a new window
  5. ○윈도우서버 백신 라이선스 460,000원*7개 201-01 Page 865 3,220,000 KRW Opens in a new window
  6. ○전산실 에어컨 점검 200,000원*1회 201-01 Page 865 200,000 KRW Opens in a new window
  7. ○공기청정기 임차료 80,000원*12월 201-01 Page 865 960,000 KRW Opens in a new window
  8. ○콜센터 통신공공요금(전화요금 및 SMS사용료) 201-02 Page 866 10,200,000 KRW Opens in a new window
  9. ○콜센터정보통신시스템 유지보수비 201-02 Page 866 107,158,000 KRW Opens in a new window
  10. ㅇ하드웨어 분야 2,002,870원*12월 201-02 Page 866 24,035,000 KRW Opens in a new window
  11. ㅇ소프트웨어 분야 6,164,125원*12월 201-02 Page 866 73,970,000 KRW Opens in a new window
  12. ㅇDBMS(오라클) 192,500원*12월 201-02 Page 866 2,310,000 KRW Opens in a new window
  13. ㅇ부품 구입비 3,479,000원 201-02 Page 866 3,479,000 KRW Opens in a new window
  14. ㅇ상담사용 pc 및 노트북 280,280원*12월 201-02 Page 866 3,364,000 KRW Opens in a new window
  15. ○콜센터운영 업무추진 1,200,000원 203-03 Page 866 1,200,000 KRW Opens in a new window
  16. ○상담프로그램 기능개선 24,000,000원 207-02 Page 866 24,000,000 KRW Opens in a new window
  17. ○콜센터 위탁 운영비 1,101,063,000원 307-05 Page 866 1,101,063,000 KRW Opens in a new window
  18. ○상담사용 외부통신망 구축 5,000,000원 401-01 Page 866 5,000,000 KRW Opens in a new window
  19. ○백색소음기 설치공사 7,700,000원 401-01 Page 866 7,700,000 KRW Opens in a new window
  20. ○상담사용 전산장비 405-01 Page 866 47,040,000 KRW Opens in a new window
  21. ㅇ모니터 240,000원*46대 405-01 Page 866 11,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 866 Row 17 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1k13wpd8dvqsmrrwmbgssdhs8p
Address of this item
/en/BudgetDetail/Item/bi_1k13wpd8dvqsmrrwmbgssdhs8p

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 “ㅇ데스크톱” · classification 405-01

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