- Institution
- 경기도 고양시
- Department
- 민원여권과
○상담사 심리지원 프로그램
Programme 고양시 민원콜센터 운영
Amounts and period
- Budget amount
- 4,000,000 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.
-
Department 민원여권과 1,549,555,000 KRW0.3%
-
Policy 민원행정 역량 강화(일반공공행정/일반행정) 1,161,813,000 KRW0.3%
-
Programme 고품질 전화민원서비스 제공 348,727,000 KRW1.1%
-
Project 고양시 민원콜센터 운영 348,727,000 KRW1.1%
-
Budget category 일반운영비 300,727,000 KRW1.3%
-
Statistical item 사무관리비 264,407,000 KRW1.5%
-
Item ○상담사 심리지원 프로그램 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○상담사 심리지원 프로그램 4,000,000 KRW Opens in a new window
- ○외국어상담 업무협약비 1,000,000 KRW Opens in a new window
- ○상담실 운영비 6,000,000원 6,000,000 KRW Opens in a new window
- ○콜센터 운영체계 라이선스 구입 20,000,000 KRW Opens in a new window
- ○휴게실 안마기 임차료 1,680,000 KRW Opens in a new window
- ○상담실 물품 임차료 。복합기 임차료 13,440,000 KRW Opens in a new window
- ○콜센터 정보통신시스템 유지관리 용역비 183,043,000 KRW Opens in a new window
- ○고객관계관리시스템(CRM) 유지관리 용역비 70,032,000 KRW Opens in a new window
- ○콜센터 통신공공요금 63,861,000 KRW Opens in a new window
- ○콜센터 정보통신시스템 수리 및 보수 19,325,000 KRW Opens in a new window
- ○콜센터 운영 업무추진비 1,000,000 KRW Opens in a new window
- ○콜센터 냉난방기 교체 47,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 250 / 1,302
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 1 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_3cr20d3a9h80s5g6prntdsb7ny- Address of this item
- /en/BudgetDetail/Item/bi_3cr20d3a9h80s5g6prntdsb7ny
Related records
Similar budgets
5 itemsItems 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 “심리지원” · classification 201-01
- ○상담사 심리지원 프로그램 4,200,000 KRW
- ○찾아가는 심리지원사업 운영 등 14,000,000 KRW
- ○찾아가는 심리지원사업 운영 등 9,000,000 KRW
- ○찾아가는 심리지원사업 운영비경정 0 KRW
- ○찾아가는 심리지원사업 운영 등 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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