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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
민원여권과

○상담실 운영비 6,000,000원

Programme 고양시 민원콜센터 운영

Amounts and period

Budget amount
6,000,000 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 1,219,848,000 KRW
  2. Policy 민원행정 역량 강화(일반공공행정/일반행정) 906,614,000 KRW
  3. Programme 고품질 전화민원서비스 제공 337,333,000 KRW
  4. Project 고양시 민원콜센터 운영 337,333,000 KRW
  5. Budget category 일반운영비 301,333,000 KRW
  6. Statistical item 사무관리비 261,099,000 KRW
  7. Item ○상담실 운영비 6,000,000원 6,000,000 KRW
Category–statistical code
201-01
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

13 items
  1. ○상담실 운영비 6,000,000원 201-01 Page 257 Selected item 6,000,000 KRW Opens in a new window
  2. ○외국어상담 업무협약비 201-01 Page 257 1,000,000 KRW Opens in a new window
  3. ○상담실 임차료 。복합기 임차료 201-01 Page 257 14,280,000 KRW Opens in a new window
  4. ○휴게실 안마기 임차료 201-01 Page 257 7,200,000 KRW Opens in a new window
  5. ○상담사 심리지원 프로그램 201-01 Page 257 4,200,000 KRW Opens in a new window
  6. ○콜센터 정보통신시스템 유지관리 용역비 201-01 Page 257 2,880,000 KRW Opens in a new window
  7. ○고객관계관리시스템(CRM) 유지관리 용역비 201-01 Page 257 1,680,000 KRW Opens in a new window
  8. ○콜센터 운영체계 라이선스 구입 。리눅스 서버 201-01 Page 257 3,000,000 KRW Opens in a new window
  9. ○고객관계관리시스템(CRM) 업그레이드 201-01 Page 257 182,295,000 KRW Opens in a new window
  10. ○콜센터 통신공공요금 201-02 Page 257 24,916,000 KRW Opens in a new window
  11. ○콜센터 냉난방기 및 시설물 유지관리 201-02 Page 257 63,861,000 KRW Opens in a new window
  12. ○콜센터 정보통신시스템 수리 및 보수 201-02 Page 257 19,325,000 KRW Opens in a new window
  13. ○전자팩스 시스템 구입(대체) 405-01 Page 258 36,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 257 Row 6 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wfyrvdfktqw5f3sqb46h2xpbb
Address of this item
/en/BudgetDetail/Item/bi_3wfyrvdfktqw5f3sqb46h2xpbb

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 “상담실” · classification 201-01

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

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