- Institution
- 경기도 고양시
- Department
- 민원여권과
○휴게실 안마기 임차료
Programme 고양시 민원콜센터 운영
Amounts and period
- Budgeted amount
- 7,200,000 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 1,383,837,000 KRW0.5%
-
Policy 민원행정 역량 강화(일반공공행정/일반행정) 1,055,216,000 KRW0.7%
-
Programme 고품질 전화민원서비스 제공 461,276,000 KRW1.6%
-
Project 고양시 민원콜센터 운영 461,276,000 KRW1.6%
-
Budget category 일반운영비 267,876,000 KRW2.7%
-
Statistical item 사무관리비 22,960,000 KRW31.4%
-
Item ○휴게실 안마기 임차료 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
70,000원*2대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○휴게실 안마기 임차료 7,200,000 KRW Opens in a new window
- ○외국어상담 업무협약비 1,000,000 KRW Opens in a new window
- ○상담실 운영비 6,000,000원 6,000,000 KRW Opens in a new window
- ○상담실 임차료 。복합기 임차료 14,280,000 KRW Opens in a new window
- ○콜센터 통신공공요금 2,880,000 KRW Opens in a new window
- ○콜센터 정보통신시스템 유지관리 1,680,000 KRW Opens in a new window
- ○고객관계관리시스템(CRM) 유지관리 35,244,000 KRW Opens in a new window
- ○콜센터 냉난방기 및 시설물 유지관리 3,914,000 KRW Opens in a new window
- ○콜센터 운영 업무추진비 100,000원 100,000 KRW Opens in a new window
- ○콜센터 L3 스위치 14,000,000원*2개 28,000,000 KRW Opens in a new window
- ○콜센터 서버 및 스토리지(대체) 。서버 165,300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 288 Row 8 Line 10 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_7wpft9hcjdwag0wdy5m1xb5eew- Address of this item
- /en/BudgetDetail/Item/bi_7wpft9hcjdwag0wdy5m1xb5eew
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 “휴게실” · classification 201-01
- ○ 해남읍 환경미화원 휴게실 난방기 임차료(해남읍 교부) 2,100,000 KRW
- ○환경미화인력 휴게실 정수기 임차료 및 물품구입 1,400,000 KRW
- ○직원 휴게실 운영 2,000,000 KRW
- ○ 직원 휴게실 망중한 운영 3,000,000 KRW
- ○여직원 휴게실 및 수유실 운영 5,000,000 KRW
These items were verified within a limited set of name search results.
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