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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
민원행정과

○콜센터 시스템 유지보수

Programme 민원상담 콜센터 운영

Amounts and period

Budgeted amount
2,400,000 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 민원행정과 3,081,139,000 KRW
  2. Policy 품격높은 민원행정서비스 구현 2,326,747,000 KRW
  3. Programme 고품질 전화민원서비스 제공 1,324,214,000 KRW
  4. Project 민원상담 콜센터 운영 1,324,214,000 KRW
  5. Budget category 일반운영비 152,846,000 KRW
  6. Statistical item 사무관리비 137,246,000 KRW
  7. Item ○콜센터 시스템 유지보수 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Ｏ콜센터 전산장비 유지보수 308,000,000원*8% Ｏ콜센터 소프트웨어 유지보수 795,963,600원*12% Ｏ콜센터 네트워크 장비 유지보수 96,113,250원*8%

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

Detailed budget items

5 items
  1. ○콜센터 시스템 유지보수 201-01 Page 233 Selected item 2,400,000 KRW Opens in a new window
  2. ○센터운영 일반수용비 7,000,000원 201-01 Page 233 7,000,000 KRW Opens in a new window
  3. ○평가위원수당 201-01 Page 233 2,400,000 KRW Opens in a new window
  4. ○통신요금(전화요금, 문자메시지) 201-02 Page 233 24,640,000 KRW Opens in a new window
  5. ○콜센터 위탁용역 1,171,368,000원 307-05 Page 233 1,171,368,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 233 Row 9 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a4jx6edcyc907dpvb6ys1vesj
Address of this item
/en/BudgetDetail/Item/bi_6a4jx6edcyc907dpvb6ys1vesj

Related records

Institution
경기도 평택시
Programme
민원상담 콜센터 운영

Similar budgets

2 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 “유지보수” · classification 201-01

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

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