- Institution
- 경기도 안산시
- Department
- 민원여권과
ㅇ하드웨어 분야 2,319,660원*12월
Programme 시민과 함께하는 민원콜센터
Amounts and period
- Budgeted amount
- 27,836,000 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 민원여권과 1,681,325,000 KRW1.7%
-
Policy 시민만족 민원행정 종합추진 1,633,285,000 KRW1.7%
-
Programme 민원편의시책운영 1,633,285,000 KRW1.7%
-
Project 시민과 함께하는 민원콜센터 1,208,643,000 KRW2.3%
-
Budget category 일반운영비 140,373,000 KRW19.8%
-
Statistical item 공공운영비 120,317,000 KRW23.1%
-
Item ㅇ하드웨어 분야 2,319,660원*12월 27,836,000 KRW
- Category–statistical code
- 201-02
- 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
19 items- ㅇ하드웨어 분야 2,319,660원*12월 27,836,000 KRW Opens in a new window
- ○콜센터운영비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○무인경비시스템 용역비 65,000원*12월 780,000 KRW Opens in a new window
- ○콜센터 홍보물 제작 1,000원*2종*5,000개 10,000,000 KRW Opens in a new window
- ○상담사 증폭기 구입 96,000원*26개 2,496,000 KRW Opens in a new window
- ○윈도우서버 백신 라이선스 460,000원*7개 3,220,000 KRW Opens in a new window
- ○전산실 에어컨 점검 200,000원*1회 200,000 KRW Opens in a new window
- ○공기청정기 임차료 80,000원*12월 960,000 KRW Opens in a new window
- ○콜센터 통신공공요금(전화요금 및 SMS사용료) 10,200,000 KRW Opens in a new window
- ○콜센터정보통신시스템 유지보수비 110,117,000 KRW Opens in a new window
- ㅇ소프트웨어 분야 6,164,125원*12월 73,970,000 KRW Opens in a new window
- ㅇDBMS(오라클) 192,500원*12월 2,310,000 KRW Opens in a new window
- ㅇ부품 구입비 3,479,000원*1식 3,479,000 KRW Opens in a new window
- ㅇ상담프로그램 기능 추가비 2,521,200원 2,522,000 KRW Opens in a new window
- ○콜센터운영 업무추진 1,200,000원 1,200,000 KRW Opens in a new window
- ○콜센터 위탁 운영비 1,047,570,000원*1식 1,047,570,000 KRW Opens in a new window
- ○상담사용 전산장비 19,500,000 KRW Opens in a new window
- ㅇ데스크톱 컴퓨터 1,050,000원*10대 10,500,000 KRW Opens in a new window
- ㅇ모니터 300,000원*30대 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2019 본예산 · 일반회계 · 2019년도 본예산서(1+2권)_게시용(압축)
Opens in a new window
- Page
- 448 / 1,632
View source document details
- Document ID
doc_7w7ceezg5sf68yxqzp2bbjh89x- Source document status
- Available
- File type
- application/pdf
- File size
- 12,357.077 KiB
- Location inside the source
- Page 448 Row 4 Line 4 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:59
- Read and interpreted
- 2026-07-29 17:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7pap9pmqqyxsyn1hmq5j84466f- Address of this item
- /en/BudgetDetail/Item/bi_7pap9pmqqyxsyn1hmq5j84466f
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 “ㅇ하드웨어” · classification 201-02
- ㅇ하드웨어 분야 2,181,000원*12월 26,172,000 KRW
- ㅇ하드웨어 분야 2,095,870원*12월 25,151,000 KRW
- ㅇ하드웨어 분야 2,002,870원*12월 24,035,000 KRW
- ㅇ하드웨어 분야 경정 1,852,160원*12월 22,226,000 KRW −11.6%
- ㅇ하드웨어 분야 경정 20,916,000원 20,916,000 KRW −20.1%
These items were verified within a limited set of name search results.
AI analysis report
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