- Institution
- 경기도 안산시
- Department
- 민원여권과
ㅇ하드웨어 분야 262,127,000원*8%
Programme 민원콜센터 안정화 및 내실 운영
Amounts and period
- Budgeted amount
- 20,971,000 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 1,295,882,000 KRW1.6%
-
Policy 고객만족 민원행정 종합추진 1,228,882,000 KRW1.7%
-
Programme 민원편의시책운영 1,187,682,000 KRW1.8%
-
Project 민원콜센터 안정화 및 내실 운영 817,848,000 KRW2.6%
-
Budget category 일반운영비 72,300,000 KRW29.0%
-
Statistical item 공공운영비 55,900,000 KRW37.5%
-
Item ㅇ하드웨어 분야 262,127,000원*8% 20,971,000 KRW
- Category–statistical code
- 201-02
- 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
9 items- ㅇ하드웨어 분야 262,127,000원*8% 20,971,000 KRW Opens in a new window
- ○콜센터운영비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○콜센터 홍보물 제작(4종) 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○콜센터 KS서비스 인증 추진 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ○콜센터 통신공공요금(전화요금 및 SMS사용료) 12,000,000 KRW Opens in a new window
- ○콜센터정보통신시스템 유지보수비 43,900,000 KRW Opens in a new window
- ㅇ소프트웨어 분야 191,070,000원*12% 22,929,000 KRW Opens in a new window
- ○콜센터운영 업무추진 1,200,000원 1,200,000 KRW Opens in a new window
- ○콜센터 위탁 운영비 744,348,000원*1식 744,348,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2014 본예산 · 수산자원조성사업특별회계 · 2014년도 12권 합본
Opens in a new window
- Page
- 408 / 1,425
View source document details
- Document ID
doc_51rngwc02xf387cvers2jrdbda- Source document status
- Available
- File type
- application/pdf
- File size
- 128,680.495 KiB
- Location inside the source
- Page 408 Row 16 Line 4 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:30
- Read and interpreted
- 2026-07-29 17:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wtnsv6pcn4trf4kvpyas9ntk0- Address of this item
- /en/BudgetDetail/Item/bi_3wtnsv6pcn4trf4kvpyas9ntk0
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 “ㅇ하드웨어” · classification 201-02
- ㅇ하드웨어(H/W) 유지보수 263,560,000원*8% 21,085,000 KRW
- ㅇ하드웨어 분야 경정 18,470,000원 18,470,000 KRW −11.9%
- ㅇ하드웨어 분야 경정 20,916,000원 20,916,000 KRW −20.1%
- ㅇ하드웨어 분야 2,181,000원*12월 26,172,000 KRW
- ㅇ하드웨어 분야 경정 19,226,000원 19,226,000 KRW −23.6%
These items were verified within a limited set of name search results.
AI analysis report
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