- Institution
- 경기도 광주시
- Department
- 행복민원과
○민원상담콜센터 위탁운영 민간위탁금
Programme 광주시 민원상담콜센터 구축 및 운영
Amounts and period
- Budgeted amount
- 618,587,000 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 행복민원과 1,542,518,000 KRW40.1%
-
Policy 주민 행정 편의 도모 1,281,111,000 KRW48.3%
-
Programme 고객만족 증진을 위한 혁신적 민원행정서비스 추진 1,280,811,000 KRW48.3%
-
Project 광주시 민원상담콜센터 구축 및 운영 819,636,000 KRW75.5%
-
Budget category 민간이전 618,587,000 KRW100.0%
-
Statistical item 민간위탁금 618,587,000 KRW100.0%
-
Item ○민원상담콜센터 위탁운영 민간위탁금 618,587,000 KRW
- Category–statistical code
- 307-05
- Group
- Not provided in source
Original description
618,587,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○민원상담콜센터 위탁운영 민간위탁금 618,587,000 KRW Opens in a new window
- ○민원상담콜센터 건물 임차료 38,500,000 KRW Opens in a new window
- ○무인경비용역 200,000원*7월 1,400,000 KRW Opens in a new window
- ○청소소독용역 750,000원*12월 9,000,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*2대*12월 4,800,000 KRW Opens in a new window
- ○정수기 임차료 90,000원*7월 630,000 KRW Opens in a new window
- ○사무용품 구입 200,000원*12월 2,400,000 KRW Opens in a new window
- ○홍보비 3,000,000원 3,000,000 KRW Opens in a new window
- ○바이러스 백신 라이선스 구입 2,010,000 KRW Opens in a new window
- ○콜센터시스템 통합유지관리 용역 제안서평가위원회 참석수당 1,280,000 KRW Opens in a new window
- ○콜센터 민간위탁기관 선정위원회 참석수당 1,200,000 KRW Opens in a new window
- ○민원상담콜센터 시스템 통합유지관리비 112,000,000 KRW Opens in a new window
- ○민원상담콜센터 건물 관리비 3,619,000 KRW Opens in a new window
- ○민원상담콜센터 화재보험료 210,000 KRW Opens in a new window
- ○민원상담콜센터 전기요금 4,200,000 KRW Opens in a new window
- ○민원상담콜센터 통신요금 13,800,000 KRW Opens in a new window
- ○인터넷(SNS) 서비스요금 600,000 KRW Opens in a new window
- ○민원상담콜센터 전산장비 유지보수비 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2024 본예산 · 통합회계 · 1.(1권)2024년 당초 예산서
Opens in a new window
- Page
- 252 / 580
View source document details
- Document ID
doc_5j4x6n9gqadehp3fmar34j0vcd- Source document status
- Available
- File type
- application/pdf
- File size
- 3,560.658 KiB
- Location inside the source
- Page 252 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_543n4eradj4edyxdabsrvf9vg4- Address of this item
- /en/BudgetDetail/Item/bi_543n4eradj4edyxdabsrvf9vg4
Related records
Similar budgets
3 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 “민원상담콜센터” · classification 307-05
- ○민원상담콜센터 위탁운영 민간위탁금 689,452,000 KRW
- ○민원상담콜센터 위탁운영 민간위탁금 691,012,000 KRW
- ○민원상담콜센터 위탁운영 민간위탁금경정 676,726,000 KRW −2.1%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.