- Institution
- 경기도 포천시
- Department
- 민원과
○민원콜센터 구축 S/W 구입(조달청 직접구입)
Programme 포천시 민원콜센터 구축 및 운영
Amounts and period
- Budget amount
- 302,235,000 KRW
- 기정액
- 0 KRW
- Change
- +302,235,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 민원과 2,113,412,000 KRW14.3%
-
Policy 주민 행정 편의 도모 2,029,271,000 KRW14.9%
-
Programme 고객만족의 민원행정 추진 1,874,927,000 KRW16.1%
-
Project 포천시 민원콜센터 구축 및 운영 1,570,683,000 KRW19.2%
-
Budget category 일반운영비 323,185,000 KRW93.5%
-
Statistical item 사무관리비 323,185,000 KRW93.5%
-
Item ○민원콜센터 구축 S/W 구입(조달청 직접구입) 302,235,000 KRW
- Category–statistical code
- 201-01
- 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
10 items- ○민원콜센터 구축 S/W 구입(조달청 직접구입) 302,235,000 KRW Opens in a new window
- ○민원콜센터 구축 관련 위원회 참석 수당 4,100,000 KRW Opens in a new window
- ○사무용 프로그램 라이선스 구입 3,500,000 KRW Opens in a new window
- ○민원콜센터 상담프로그램 개발 295,030,000 KRW Opens in a new window
- ○민원콜센터 구축 감리비 98,000,000 KRW Opens in a new window
- ○민원콜센터 민간위탁 운영비 140,000,000 KRW Opens in a new window
- ○민원콜센터 구축 리모델링 및 전기,통신공사 등 76,200,000 KRW Opens in a new window
- ○민원콜센터 구축 리모델링 부대비용 5,500,000 KRW Opens in a new window
- ○민원콜센터 구축 장비 구입 596,624,000 KRW Opens in a new window
- ○무정전전원장치(UPS) 14,144,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2023 1회 추경 · 통합회계 · 2023년도 제1회 추가경정예산서
Opens in a new window
- Page
- 171 / 504
- Document ID
doc_70s1dc18td8z968azefz8q08jd- Source document status
- Available
- File type
- application/pdf
- File size
- 2,811.178 KiB
- Location inside the source
- Page 171 Row 12 Line 5 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_7nhc978032xfjy4vkkc3f5mwcj- Address of this item
- /en/BudgetDetail/Item/bi_7nhc978032xfjy4vkkc3f5mwcj
Related records
Similar budgets
5 itemsKeyword “민원콜센터” · classification 201-01
- ○민원콜센터 시스템 통합 유지관리 조달의 3,500,000 KRW
- ●민원콜센터 상담프로그램 기능개선 22,000,000 KRW
- ●민원콜센터 ISO 사후 심사비 1,000,000 KRW
- ●민원콜센터 보이스봇 기능개선 22,000,000 KRW
- ●민원콜센터 운영관리 4,000,000 KRW
These items were verified within a limited set of name search results.
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