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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
시민소통관

○콜센터 통신공공요금(전화요금 및 SMS사용료)

Programme 시민과 함께하는 민원콜센터

Amounts and period

Budgeted amount
10,200,000 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 시민소통관 2,917,114,000 KRW
  2. Policy 시민만족 민원행정 종합추진 2,879,366,000 KRW
  3. Programme 민원편의시책운영 2,798,445,000 KRW
  4. Project 시민과 함께하는 민원콜센터 2,383,020,000 KRW
  5. Budget category 일반운영비 125,998,000 KRW
  6. Statistical item 공공운영비 120,104,000 KRW
  7. Item ○콜센터 통신공공요금(전화요금 및 SMS사용료) 10,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○콜센터 통신공공요금(전화요금 및 SMS사용 료) 850,000원*12월

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

Detailed budget items

20 items
  1. ○콜센터 통신공공요금(전화요금 및 SMS사용료) 201-02 Page 175 Selected item 10,200,000 KRW Opens in a new window
  2. ○콜센터운영비 200,000원*12월 201-01 Page 175 2,400,000 KRW Opens in a new window
  3. ○안마의자 렌탈비 109,500원*12월 201-01 Page 175 1,314,000 KRW Opens in a new window
  4. ○무인경비시스템 용역비 201-01 Page 175 1,020,000 KRW Opens in a new window
  5. ○공기청정기 임차료 80,000원*12월 201-01 Page 175 960,000 KRW Opens in a new window
  6. ○전산실 에어컨 점검 200,000원*1회 201-01 Page 175 200,000 KRW Opens in a new window
  7. ○콜센터정보통신시스템 유지보수비 201-02 Page 175 109,904,000 KRW Opens in a new window
  8. ㅇ하드웨어 분야 2,181,000원*12월 201-02 Page 175 26,172,000 KRW Opens in a new window
  9. ㅇ소프트웨어 분야 6,091,740원*12월 201-02 Page 175 73,101,000 KRW Opens in a new window
  10. ㅇDBMS(오라클) 314,600원*12월 201-02 Page 175 3,776,000 KRW Opens in a new window
  11. ㅇ부품 구입비 3,479,000원 201-02 Page 175 3,479,000 KRW Opens in a new window
  12. ㅇ상담사용 PC 및 노트북 201-02 Page 175 3,376,000 KRW Opens in a new window
  13. ○콜센터운영 업무추진 882,000원 203-03 Page 176 882,000 KRW Opens in a new window
  14. ○콜센터시스템 고도화(S/W) 207-02 Page 176 604,000,000 KRW Opens in a new window
  15. ○콜센터 위탁 운영비 1,239,240,000원 307-05 Page 176 1,239,240,000 KRW Opens in a new window
  16. ○콜센터시스템 고도화(시설공사) 401-01 Page 176 10,000,000 KRW Opens in a new window
  17. ○콜센터시스템 고도화(H/W) 405-01 Page 176 380,000,000 KRW Opens in a new window
  18. ○상담사용 노후 PC 교체 405-01 Page 176 12,400,000 KRW Opens in a new window
  19. ○상담사 업무용 의자 250,000원*26개 405-01 Page 176 6,500,000 KRW Opens in a new window
  20. ○전산실 노후 에어컨 교체 405-01 Page 176 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 175 Row 9 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3tqcqr4btswbgmv7f3h4y98d0x
Address of this item
/en/BudgetDetail/Item/bi_3tqcqr4btswbgmv7f3h4y98d0x

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 “통신공공요금” · classification 201-02

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

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