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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
민원여권과

○고객관계관리시스템(CRM) 유지관리 용역비

Programme 고양시 민원콜센터 운영

Amounts and period

Budget amount
3,360,000 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 민원여권과 1,604,221,000 KRW
  2. Policy 민원행정 역량 강화(일반공공행정/일반행정) 1,207,112,000 KRW
  3. Programme 고품질 상담민원서비스 제공 284,787,000 KRW
  4. Project 고양시 민원콜센터 운영 284,787,000 KRW
  5. Budget category 일반운영비 277,127,000 KRW
  6. Statistical item 사무관리비 244,407,000 KRW
  7. Item ○고객관계관리시스템(CRM) 유지관리 용역비 3,360,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,937,000원*12월

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

Detailed budget items

12 items
  1. ○고객관계관리시스템(CRM) 유지관리 용역비 201-01 Page 257 Selected item 3,360,000 KRW Opens in a new window
  2. ○외국어상담 업무협약비 201-01 Page 257 1,000,000 KRW Opens in a new window
  3. ○상담실 운영비 6,000,000원 201-01 Page 257 6,000,000 KRW Opens in a new window
  4. ○휴게실 안마기 임차료 201-01 Page 257 1,680,000 KRW Opens in a new window
  5. ○상담실 물품 임차료 。복합기 임차료 201-01 Page 257 13,440,000 KRW Opens in a new window
  6. ○상담사 심리지원 프로그램 201-01 Page 257 7,200,000 KRW Opens in a new window
  7. ○콜센터 정보통신시스템 유지관리 용역비 201-01 Page 257 2,880,000 KRW Opens in a new window
  8. ○콜센터 통신공공요금 201-02 Page 258 27,720,000 KRW Opens in a new window
  9. ○콜센터 정보통신시스템 수리 및 보수 201-02 Page 258 12,960,000 KRW Opens in a new window
  10. ○콜센터 운영 업무추진비 203-03 Page 258 1,000,000 KRW Opens in a new window
  11. ○콜센터 운영 컴퓨터 구입(모니터 포함)(대체) 405-01 Page 258 5,360,000 KRW Opens in a new window
  12. ○콜센터 냉난방기 구입 405-01 Page 258 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pv7x81jwkm1tdnh4erzqdjmss
Source document status
Available
File type
application/pdf
File size
11,508.733 KiB
Location inside the source
Page 257 Row 8 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7t7xrp8bvjdt1etebpcxq1e92y
Address of this item
/en/BudgetDetail/Item/bi_7t7xrp8bvjdt1etebpcxq1e92y

Related records

Institution
경기도 고양시
Programme
고양시 민원콜센터 운영

Similar budgets

5 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 “고객관계관리시스템” · classification 201-01

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