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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
민원봉사과

○수탁기관선정위원회 참석수당

Programme 화성시 콜센터 운영

Amounts and period

Budgeted amount
2,250,000 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 민원봉사과 2,875,517,000 KRW
  2. Policy 신속, 공정, 감동 민원서비스 제공 2,845,565,000 KRW
  3. Programme 신속, 정확, 친절 민원서비스 제공 2,845,565,000 KRW
  4. Project 화성시 콜센터 운영 1,627,046,000 KRW
  5. Budget category 일반운영비 203,898,000 KRW
  6. Statistical item 사무관리비 122,306,000 KRW
  7. Item ○수탁기관선정위원회 참석수당 2,250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*15명

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

Detailed budget items

19 items
  1. ○수탁기관선정위원회 참석수당 201-01 Page 480 Selected item 2,250,000 KRW Opens in a new window
  2. ○콜센터 운영관리 750,000원*12월 201-01 Page 479 9,000,000 KRW Opens in a new window
  3. ○정수기 및 공기청정기 임차 201-01 Page 480 2,676,000 KRW Opens in a new window
  4. ○콜센터 이용자 만족도조사 201-01 Page 480 3,500,000 KRW Opens in a new window
  5. ○콜센터 무인경비 150,000원*12월 201-01 Page 480 1,800,000 KRW Opens in a new window
  6. ○전산장비 유지관리 700,000원*12월 201-01 Page 480 8,400,000 KRW Opens in a new window
  7. ○콜센터 전산실 통신트레이 설치 201-01 Page 480 4,500,000 KRW Opens in a new window
  8. ○콜센터 시스템 유지관리 201-01 Page 480 90,180,000 KRW Opens in a new window
  9. ○콜센터 공공요금 201-02 Page 480 51,000,000 KRW Opens in a new window
  10. ㅇ전기요금 1,850,000원*12월 201-02 Page 480 22,200,000 KRW Opens in a new window
  11. ㅇ통신요금 2,300,000원*12월 201-02 Page 480 27,600,000 KRW Opens in a new window
  12. ㅇ상하수도요금 100,000원*12월 201-02 Page 480 1,200,000 KRW Opens in a new window
  13. ○디지털 서비스 사용료 27,540,000원 201-02 Page 480 27,540,000 KRW Opens in a new window
  14. ○콜센터 직원 워크숍 3,052,000원 201-03 Page 480 3,052,000 KRW Opens in a new window
  15. ○초거대 인공지능 상담 어시스턴트 시스템도입 207-02 Page 480 20,000,000 KRW Opens in a new window
  16. ○콜센터 직원 워크숍 지원 301-11 Page 480 13,748,000 KRW Opens in a new window
  17. ○콜센터 운영 1,377,600,000원 307-05 Page 480 1,377,600,000 KRW Opens in a new window
  18. ○상담사 PC 1,000,000원*3대 405-01 Page 480 3,000,000 KRW Opens in a new window
  19. ○백업시스템 SW 8,800,000원 405-01 Page 480 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 480 Row 2 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tb2qvea8e6398zjy8jb1ges21
Address of this item
/en/BudgetDetail/Item/bi_1tb2qvea8e6398zjy8jb1ges21

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 “수탁기관선정위원회” · classification 201-01

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