- Institution
- 경기도 김포시
- Department
- 민원여권과
◎민원콜센터시스템 유지관리
Programme 민원콜센터시스템 운영 관리
Amounts and period
- Budgeted amount
- 111,153,000 KRW
- 기정액
- 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 1,697,762,000 KRW6.5%
-
Policy 향상된 민원행정서비스 추진(일반공공행정/일반행정) 1,613,884,000 KRW6.9%
-
Programme 신속하고 만족한 서비스 제공 1,613,884,000 KRW6.9%
-
Project 민원콜센터시스템 운영 관리 123,073,000 KRW90.3%
-
Budget category 일반운영비 123,073,000 KRW90.3%
-
Statistical item 사무관리비 123,073,000 KRW90.3%
-
Item ◎민원콜센터시스템 유지관리 111,153,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
9,262,750원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 278 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 278 Row 10 Line 3 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7nd5tfknn1v7z86e1y6dneedw7- Address of this item
- /en/BudgetDetail/Item/bi_7nd5tfknn1v7z86e1y6dneedw7
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 “민원콜센터시스템” · classification 201-01
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