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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
민원여권과

○콜센터 L3 스위치 14,000,000원*2개

Programme 고양시 민원콜센터 운영

Amounts and period

Budgeted amount
28,000,000 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 1,383,837,000 KRW
  2. Policy 민원행정 역량 강화(일반공공행정/일반행정) 1,055,216,000 KRW
  3. Programme 고품질 전화민원서비스 제공 461,276,000 KRW
  4. Project 고양시 민원콜센터 운영 461,276,000 KRW
  5. Budget category 자산취득비 193,300,000 KRW
  6. Statistical item 자산및물품취득비 193,300,000 KRW
  7. Item ○콜센터 L3 스위치 14,000,000원*2개 28,000,000 KRW
Category–statistical code
405-01
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

11 items
  1. ○콜센터 L3 스위치 14,000,000원*2개 405-01 Page 289 Selected item 28,000,000 KRW Opens in a new window
  2. ○외국어상담 업무협약비 201-01 Page 288 1,000,000 KRW Opens in a new window
  3. ○상담실 운영비 6,000,000원 201-01 Page 288 6,000,000 KRW Opens in a new window
  4. ○상담실 임차료 。복합기 임차료 201-01 Page 288 14,280,000 KRW Opens in a new window
  5. ○휴게실 안마기 임차료 201-01 Page 288 7,200,000 KRW Opens in a new window
  6. ○콜센터 통신공공요금 201-02 Page 288 2,880,000 KRW Opens in a new window
  7. ○콜센터 정보통신시스템 유지관리 201-02 Page 288 1,680,000 KRW Opens in a new window
  8. ○고객관계관리시스템(CRM) 유지관리 201-02 Page 289 35,244,000 KRW Opens in a new window
  9. ○콜센터 냉난방기 및 시설물 유지관리 201-02 Page 289 3,914,000 KRW Opens in a new window
  10. ○콜센터 운영 업무추진비 100,000원 203-03 Page 289 100,000 KRW Opens in a new window
  11. ○콜센터 서버 및 스토리지(대체) 。서버 405-01 Page 289 165,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 289 Row 6 Line 2 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_435c51fe4r9y2rsn8kw59m3mpt
Address of this item
/en/BudgetDetail/Item/bi_435c51fe4r9y2rsn8kw59m3mpt

Related records

Institution
경기도 고양시
Programme
고양시 민원콜센터 운영

Similar budgets

1 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 “콜센터” · classification 405-01

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

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