○상하수도 계약정보공개시스템 유지관리 용역

Amounts and period

Budgeted amount

3,000,000 KRW

전년도예산액

0 KRW

Change

+3,000,000 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.

Original description

238,340원×12월 = 2,861 11 지급수수료

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

1. ○상하수도 계약정보공개시스템 유지관리 용역 Page 49 Selected item 3,000,000 KRW Opens in a new window
2. ○노온정수장 운영부담금 14,853,791,000원 = 14,853,791 Page 49 14,853,791,000 KRW Opens in a new window
3. ○결산서 인쇄 15,000원×100부 = 1,500 Page 49 5,100,000 KRW Opens in a new window
4. ○예산서 인쇄 9,000원×80부×5회 = 3,600 Page 49 1,500,000 KRW Opens in a new window
5. ○지방공기업 예산회계시스템 운영 유지비 14,713,000원×1회 = 14,713 Page 49 63,074,000 KRW Opens in a new window
6. ○자재창고 무인경비 수수료 150,000원×12월 = 1,800 Page 49 8,000,000 KRW Opens in a new window
7. ○상수도공기업 경영평가 고객만족도 조사 수수료 Page 49 1,800,000 KRW Opens in a new window
8. ○자재창고 환경정비 2,000,000원×2회 = 4,000 Page 49 3,000,000 KRW Opens in a new window
9. ○상수도공기업 직원 워크숍(수도행정과, 수도시설과, 정수과) Page 49 2,200,000 KRW Opens in a new window
10. ○회계관계공무원 재정보증보험료 900,000원 = 900 Page 50 900,000 KRW Opens in a new window
11. ○자재창고 공공요금 12,500원×12월 = 150 Page 50 150,000 KRW Opens in a new window
12. ○상수도 협회비 11,850,000원 = 11,850 Page 50 11,850,000 KRW Opens in a new window
13. ○업무추진 기본여비 120,000원×8명×12월×0.8 = 9,216 Page 50 11,616,000 KRW Opens in a new window
14. ○상수도 세미나,워크숍 및 벤치마킹 여비 Page 50 9,216,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 부천시 · FY2024 본예산 · 공기업특별회계 · Ⅴ. 공기업특별회계 예산서 1. 상수도사업특별회계 Opens in a new window

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