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[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},984565]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
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[{"$nulls":10},"2    급",null,1,24,1762400,null,null,null,21148800,null,null,21149]
[{"$nulls":10},"3    급",null,1,26,1621900,null,null,null,19462800,null,null,19463]
[{"$nulls":10},"4    급",null,3,25,1436700,null,null,null,17240400,null,null,51722]
[{"$nulls":10},"5    급",null,10,24,1277100,null,null,null,15325200,null,null,153252]
[{"$nulls":10},"6    급",null,17,20,1038500,null,null,null,12462000,null,null,211854]
[{"$nulls":10},"7    급",null,24,16,863500,null,null,null,10362000,null,null,248688]
[{"$nulls":10},"8    급",null,20,10,649700,null,null,null,7796400,null,null,155928]
[{"$nulls":10},"연 구 직",null,2,6,642400,null,null,null,7708800,null,null,15418]
[{"$nulls":10},"기능 8등급",null,4,12,694800,null,null,null,8337600,null,null,33351]
[{"$nulls":10},"기능 9등급",null,9,12,624200,null,null,null,7490400,null,null,67414]
[{"$nulls":10},"기능10등급",null,1,10,527100,null,null,null,6325200,null,null,6326]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},475874]
[{"$nulls":10},"   ·기말수당",null,null,"984,565,000×4/12",{"$nulls":7},"=",328189]
[]
[]
[{"$nulls":10},"   ·정근수당",null,null,"984,565,000×2/12×90/100",{"$nulls":7},"=",147685]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},857384]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},119951]
[{"$nulls":10},"   ·시간외근무수당(5급이하)",{"$nulls":11},119951]
[{"$nulls":10},"     - 총무부",null,null,"4,419×26시간×47명×12월",{"$nulls":7},"=",64801]
[{"$nulls":10},"     - 급수부",null,null,"4,419×26시간×24명×12월",{"$nulls":7},"=",33090]
[{"$nulls":10},"     - 시설부",null,null,"4,419×26시간×16명×12월",{"$nulls":7},"=",22060]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},223668]
[{"$nulls":10},"   ·가족수당",null,null,"15,000×92명×2.27×12월",{"$nulls":7},"=",37592]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},23167]
[{"$nulls":10},"     - 중 학  생",null,null,"143,400×92명×0.21×4회",{"$nulls":7},"=",11082]
[{"$nulls":10},"     - 고등학생",null,null,"252,600×92명×0.13×4회",{"$nulls":7},"=",12085]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},89400]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,15,130000,null,null,null,1560000,null,null,23400]
[{"$nulls":10},"20∼25년 미만",null,null,10,110000,null,null,null,1320000,null,null,13200]
[{"$nulls":10},"15∼20년 미만",null,null,25,80000,null,null,null,960000,null,null,24000]
[{"$nulls":10},"10∼15년 미만",null,null,30,60000,null,null,null,720000,null,null,21600]
[{"$nulls":10},"5∼10년 미만",null,null,12,50000,null,null,null,600000,null,null,7200]
[{"$nulls":10},"   ·위험근무수당(을종)",null,null,null,"15,000×2명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·대우공무원수당",null,null,null,"134,241,000×6/100",{"$nulls":6},"=",8055]
[{"$nulls":10},"   ·관리업무수당",null,null,null,"92,334,000×10/100",{"$nulls":6},"=",9234]
[{"$nulls":10},"   ·모범공무원수당",null,null,null,"30,000×2명×12월",{"$nulls":6},"=",720]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},53640]
[{"$nulls":10},"     - 장려수당(5급이하)",null,null,null,"50,000×87명×12월",{"$nulls":6},"=",52200]
[{"$nulls":10},"     - 자동차 운전업무수당",null,null,null,"40,000×3명×12월",{"$nulls":6},"=",1440]
[]
[]
[{"$nulls":10},"   ·기술업무수당",{"$nulls":11},1500]
[{"$nulls":10},"     - 75,000×1명×12월",{"$nulls":10},"=",900]
[{"$nulls":10},"     - 25,000×2명×12월",{"$nulls":10},"=",600]
[]
[{"$nulls":10},"  ㅇ 기타수당",{"$nulls":11},513765]
[{"$nulls":10},"   ·공무원명예,조기퇴직수당      141,700×1/2×60개월×15명",{"$nulls":10},"=",513765]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},149342]
[]
[{"$nulls":10},"  ㅇ 사무보조원(3명)",{"$nulls":11},32916]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×3명×300일",{"$nulls":6},"=",16893]
[{"$nulls":10},"   ·상여금",null,null,null,"16,893,000×4/12",{"$nulls":6},"=",5631]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"7,039×3명×15일×12월",{"$nulls":6},"=",3802]
[{"$nulls":10},"   ·주휴수당",null,null,null,"18,770×3명×65일",{"$nulls":6},"=",3661]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×3명×1일×12월",{"$nulls":6},"=",676]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×3명×15일",{"$nulls":6},"=",845]
[{"$nulls":10},"   ·명절휴가비",null,null,"16,893,000×1/12×50/100×2회",{"$nulls":7},"=",1408]
[]
[{"$nulls":10},"  ㅇ 퇴직전환금및 부상치료비",{"$nulls":11},116426]
[{"$nulls":10},"   ·일용인부관리",{"$nulls":11},116426]
[{"$nulls":10},"     - 퇴직전환금",null,null,null,"2,214,173,000×30/1000",{"$nulls":6},"=",66426]
[{"$nulls":10},"     - 순직보상금",{"$nulls":10},"=",20000]
[{"$nulls":10},"     - 장해보상금",{"$nulls":10},"=",30000]
[{"$nulls":13},"계",{"$nulls":8},2467165]
[]
[null,null,null,200,4724112,null,5236099,null,-511987]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
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[]
[{"$nulls":10}," 《 총 무 부 》",{"$nulls":11},475840]
[{"$nulls":10},"  ㅇ 기본사무용품비 및 기타수용비",{"$nulls":10},"=",10000]
[]
[]
[{"$nulls":10},"  ㅇ 상수도사업 광고료(담화문게재, 사업홍보 등)",{"$nulls":10},"=",20000]
[{"$nulls":10},"  ㅇ 홍보용 CF제작 및 TV광고료",{"$nulls":11},83376]
[{"$nulls":10},"   ·CF제작(2편)",{"$nulls":10},"=",30000]
[{"$nulls":10},"   ·TV광고료",null,null,null,"444,800×120회",{"$nulls":6},"=",53376]
[{"$nulls":10},"  ㅇ 상수도시설(취·정수장) 견학",{"$nulls":4},"10,000×500명",{"$nulls":5},"=",5000]
[{"$nulls":10},"  ㅇ 상수도 홍보물 제작",{"$nulls":11},24000]
[{"$nulls":10},"   ·홍보전단 및 홍보물 인쇄",null,null,null,"15원×400,000매×2회",{"$nulls":6},"=",12000]
[{"$nulls":10},"   ·홍보노트",null,null,null,"500원×20,000권",{"$nulls":6},"=",10000]
[{"$nulls":10},"   ·현판및 프랑카드 제작",{"$nulls":10},"=",2000]
[{"$nulls":10},"  ㅇ 공무원 교양지 구독",{"$nulls":11},1162]
[{"$nulls":10},"   ·자치행정지",null,null,null,"3,500×20권×12월",{"$nulls":6},"=",840]
[{"$nulls":10},"   ·자치경영지",null,null,null,"2,000×23권×4회",{"$nulls":6},"=",184]
[{"$nulls":10},"   ·지방재정지",null,null,null,"1,000×23권×6회",{"$nulls":6},"=",138]
[{"$nulls":10},"  ㅇ 관보및 법령집 추록비",{"$nulls":11},16080]
[{"$nulls":10},"   ·관보",null,null,null,"30,000×20부×12월",{"$nulls":6},"=",7200]
[{"$nulls":10},"   ·대한민국 법령집",null,null,null,"35,000×20부×12월",{"$nulls":6},"=",8400]
[{"$nulls":10},"   ·종합행정 법령집",null,null,null,"30,000×1부×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·종합회계규정",null,null,null,"30,000×1부×4월",{"$nulls":6},"=",120]
[{"$nulls":10},"  ㅇ 행사용 방송장비 임차",null,null,null,"2,000,000×1회",{"$nulls":6},"=",2000]
[{"$nulls":10},"  ㅇ 복사용지, FAX카트리지 구입",{"$nulls":4},"200,000×12월",{"$nulls":5},"=",2400]
[{"$nulls":10},"  ㅇ 토너구입(복사기, 프린터기)",{"$nulls":4},"100,000×12월",{"$nulls":5},"=",1200]
[{"$nulls":10},"  ㅇ 행정장비 수선",{"$nulls":10},"=",3000]
[{"$nulls":10},"  ㅇ 컴퓨터 2000년문제 해결",{"$nulls":10},"=",1500]
[{"$nulls":10},"  ㅇ 검침부 청색표지 제작",{"$nulls":10},"=",2000]
[{"$nulls":10},"  ㅇ 지방공기업 경영평가 수수료",{"$nulls":10},"=",10000]
[{"$nulls":10},"  ㅇ 인사업무관련 각종 서식인쇄",{"$nulls":10},"=",3000]
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[]
[]
[{"$nulls":10},"  ㅇ 예산서 인쇄",null,null,null,"30,000×100부×3회",{"$nulls":6},"=",9000]
[{"$nulls":10},"  ㅇ 예산(안) 사항별 설명서 인쇄",{"$nulls":4},"25,000×250부",{"$nulls":5},"=",6250]
[{"$nulls":10},"  ㅇ 상수도행정 주요업무계획 및 보고서 인쇄"]
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[{"$nulls":10},"  ㅇ 상수도관련 법규추록 인쇄",{"$nulls":5},"2,000,000×2회",{"$nulls":4},"=",4000]
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[{"$nulls":10},"  ㅇ 상수도 통계연보 발간",{"$nulls":4},"15,000×200부",{"$nulls":5},"=",3000]
[{"$nulls":10},"  ㅇ 누수수리 경진대회 경비",{"$nulls":10},"=",15000]
[{"$nulls":10},"  ㅇ 시공과금 자동이체수수료",{"$nulls":4},"50원×53,500전×12월",{"$nulls":5},"=",32100]
[{"$nulls":10},"  ㅇ 요금관련 각종서식 인쇄",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 결산서 인쇄",null,null,null,"33,000×200권",{"$nulls":6},"=",6600]
[{"$nulls":10},"  ㅇ 결산 항목별 설명서",null,null,null,"35,000×50권",{"$nulls":6},"=",1750]
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[{"$nulls":10},"  ㅇ 회계및 결산관련 서식인쇄",{"$nulls":10},"=",3000]
[{"$nulls":10},"  ㅇ 물품구매 및 용역단가 산정 원가수수료",{"$nulls":10},"=",15000]
[{"$nulls":10},"  ㅇ 소송수행비용",{"$nulls":10},"=",30000]
[{"$nulls":10},"   ·재산소유권 이전청구 및 요금부과 취소처분 등 상수도관련 소송전반"]
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[{"$nulls":10},"  ㅇ 상수도 재산(토지) 측량 수수료",{"$nulls":4},"100,000×70필",{"$nulls":5},"=",7000]
[{"$nulls":10},"  ㅇ 불용재산 공매입찰 신문광고료     55,000원×5단×10㎝×2회",{"$nulls":10},"=",5500]
[{"$nulls":10},"  ㅇ 전산실운영 소모품(전산용지 등 5종)",{"$nulls":10},"=",8108]
[{"$nulls":10},"  ㅇ 고속레이져 소모품(드럼 등 14종)",{"$nulls":10},"=",25000]
[{"$nulls":10},"  ㅇ 상.하수도 고지서 인쇄용역비",{"$nulls":4},"2,000,000×12월",{"$nulls":5},"=",24000]
[{"$nulls":10},"  ㅇ 상.하수도 출력용지(고지서 등 14종)",{"$nulls":5},"3,300,000×12월",{"$nulls":4},"=",39600]
[{"$nulls":10},"  ㅇ 전산실용 공구구입",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ UTP케이블",null,null,null,"220,000×2EA",{"$nulls":6},"=",440]
[]
[]
[{"$nulls":10},"  ㅇ 무선국 운용수수료",{"$nulls":11},1990]
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[{"$nulls":10},"   ·정기검사(휴대)",{"$nulls":5},"24,000×15국",{"$nulls":4},"=",360]
[{"$nulls":10},"   ·기타(이설,변경,준공검사) 1식",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 수돗물홍보 라디오광고",null,null,null,"51,300×2회(일)×90일",{"$nulls":6},"=",9234]
[{"$nulls":10},"  ㅇ 수돗물 홍보용 라벨제작외 1종",{"$nulls":10},"=",20000]
[]
[{"$nulls":10}," 《 급 수 부 》",{"$nulls":11},149405]
[]
[{"$nulls":10},"  ㅇ 기본사무용품비 및 기타수용비",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 수돗물 수질평가위원회 수질홍보 신문광고료"]
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[{"$nulls":10},"  ㅇ 단수안내 신문광고료",null,null,null,"55,000×5단×7㎝×3사×7회",{"$nulls":6},"=",40425]
[{"$nulls":10},"  ㅇ 인쇄비",{"$nulls":11},3000]
[{"$nulls":10},"   ·설계지침서",null,null,null,"10,000×100권",{"$nulls":6},"=",1000]
[{"$nulls":10},"   ·업무지침서",null,null,null,"5,000×100권×4종",{"$nulls":6},"=",2000]
[{"$nulls":10},"  ㅇ 수돗물 수질평가위원회 주관 수질검사 수수료"]
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[{"$nulls":10},"  ㅇ 복사기, 프린터, 팩스, PC등 행정장비 유지관리비",{"$nulls":10},"=",2000]
[{"$nulls":10},"       (복사용지, 토너, 팩스필름, PC관련 소모품 등)"]
[{"$nulls":10},"  ㅇ 수질관리 전산프로그램 유지관리비",{"$nulls":10},"=",1500]
[]
[{"$nulls":10}," 《 시 설 부 》",{"$nulls":11},8000]
[]
[{"$nulls":10},"  ㅇ 기본사무용품비 및 기타수용비",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 소모성 물품구입(복사용지, 토너, PC관련 소모품)",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 설계서 프로그램 구입",{"$nulls":10},"=",3000]
[]
[{"$nulls":10},"201-02  위탁교육비",{"$nulls":11},2700]
[]
[{"$nulls":10},"  ㅇ 전산전문교육등록비",null,null,null,"450,000×2개과정×3명",{"$nulls":6},"=",2700]
[]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},352263]
[]
[{"$nulls":10},"  ㅇ 전산전용회선 장치비",{"$nulls":4},"56,000×16회선",{"$nulls":5},"=",896]
[{"$nulls":10},"  ㅇ 전용회선 사용료",{"$nulls":11},11629]
[{"$nulls":10},"   ·시내(64K)",null,null,null,"57,200×13회선×10월",{"$nulls":6},"=",7436]
[{"$nulls":10},"   ·시외(64K)",null,null,null,"200,000×1회선×10월",{"$nulls":6},"=",2000]
[{"$nulls":10},"   ·시내(9600)",null,null,null,"28,125×13회선×6월",{"$nulls":6},"=",2193]
[{"$nulls":10},"  ㅇ DID회선 사용료",null,null,null,"4,000×24회선×12월",{"$nulls":6},"=",1152]
[{"$nulls":10},"  ㅇ 일반전화 사용료",null,null,null,"100,000×12회선×12월",{"$nulls":6},"=",14400]
[{"$nulls":10},"  ㅇ 121번 사용료",{"$nulls":4},"2,500×16회선×12월",{"$nulls":5},"=",480]
[{"$nulls":10},"  ㅇ 자동이체서비스 이용료",{"$nulls":4},"300,000×12월",{"$nulls":5},"=",3600]
[{"$nulls":10},"  ㅇ 청사관리비(전기료, 수도료, 공조비, 청소비 등)"]
[{"$nulls":14},"3,000,000×12월",{"$nulls":6},"=",36000]
[{"$nulls":10},"  ㅇ 휴대폰, 무선호출기 사용료",{"$nulls":11},2040]
[{"$nulls":10},"   ·휴대폰",null,null,null,"25,000×5대×12월",{"$nulls":6},"=",1500]
[{"$nulls":10},"   ·무선호출기",null,null,null,"15,000×3대×12월",{"$nulls":6},"=",540]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},218]
[{"$nulls":10},"   ·차량(5대)",null,null,null,"109,000×2회",{"$nulls":6},"=",218]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":11},1399]
[{"$nulls":10},"   ·승용(2000cc이하) 1대",{"$nulls":10},"=",440]
[{"$nulls":10},"   ·승용(1500cc이하)    1대",{"$nulls":10},"=",240]
[{"$nulls":10},"   ·갤로퍼(2500cc이하) 1대",{"$nulls":10},"=",625]
[{"$nulls":10},"   ·승합                       1대",{"$nulls":10},"=",65]
[{"$nulls":10},"   ·라보(0.5톤)             1대",{"$nulls":10},"=",29]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},929]
[{"$nulls":10},"   ·승        용",null,null,null,"205,000×3대×1회",{"$nulls":6},"=",615]
[{"$nulls":10},"   ·승합(중형)",null,null,null,"151,000×1대×1회",{"$nulls":6},"=",151]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"163,000×1대×1회",{"$nulls":6},"=",163]
[]
[]
[{"$nulls":10},"  ㅇ 해운대 신시가지 공동구내 상수도시설물 관리부담금",{"$nulls":10},"=",233520]
[{"$nulls":10},"  ㅇ 상수도 공유건물 및 시설 공제회비",{"$nulls":10},"=",45000]
[{"$nulls":10},"  ㅇ 상.하수도학회 단체회원 참여회비",{"$nulls":10},"=",1000]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},16250]
[]
[{"$nulls":10},"  ㅇ 수돗물 수질평가위원회 참석수당",{"$nulls":5},"50,000×10명×12회",{"$nulls":4},"=",6000]
[{"$nulls":10},"  ㅇ 건설심의및기술심의위원회 참석수당",{"$nulls":5},"50,000×10명×7회",{"$nulls":4},"=",3500]
[{"$nulls":10},"  ㅇ 인사위원회 위원 참석수당",{"$nulls":4},"50,000×3명×12회",{"$nulls":5},"=",1800]
[{"$nulls":10},"  ㅇ 직원전산교육 강사수당",{"$nulls":4},"30,000×15시간×5회",{"$nulls":5},"=",2250]
[{"$nulls":10},"  ㅇ 전산전문교육 강사수당",{"$nulls":4},"30,000×30시간×3회",{"$nulls":5},"=",2700]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},22740]
[]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":11},11040]
[{"$nulls":10},"   ·총무부",null,null,null,"5,000×2식×50명×12월",{"$nulls":6},"=",6000]
[{"$nulls":10},"   ·급수부",null,null,null,"5,000×2식×25명×12월",{"$nulls":6},"=",3000]
[{"$nulls":10},"   ·시설부",null,null,null,"5,000×2식×17명×12월",{"$nulls":6},"=",2040]
[{"$nulls":10},"  ㅇ 비상급수대책비(POOL)",null,null,null,"5,000×1식×92명×15일",{"$nulls":6},"=",6900]
[{"$nulls":10},"  ㅇ 예산및 결산작업자 급식비",{"$nulls":4},"5,000×6인×100일",{"$nulls":5},"=",3000]
[{"$nulls":10},"  ㅇ 상.하수도고지서 출력작업 급식비",{"$nulls":4},"5,000×6인×60일",{"$nulls":5},"=",1800]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},39500]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료(POOL)",{"$nulls":5},"100,000×50대",{"$nulls":4},"=",5000]
[{"$nulls":10},"  ㅇ 송수관매설 국유재산(철도청) 사용임차료",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 기장군관내 취.정수장 점유사유지 임차료",{"$nulls":10},"=",4500]
[{"$nulls":10},"  ㅇ 지역사업소 청사임차료",{"$nulls":10},"=",25000]
[]
[]
[{"$nulls":10},"201-09  시설장비 유지비",{"$nulls":11},81573]
[]
[{"$nulls":10},"  ㅇ 전산및 부대장비 유지비",{"$nulls":10},"=",31773]
[{"$nulls":10},"     {주전산기 및 주변기기, 온라인 통신장비(모뎀), 항온항습기 등}"]
[{"$nulls":10},"  ㅇ 밧데리 교체(전산실용)",{"$nulls":4},"450,000×20개",{"$nulls":5},"=",9000]
[{"$nulls":10},"  ㅇ 통신시설 유지비",{"$nulls":10},"=",30000]
[{"$nulls":10},"     (본부외 27국, 엄광산중계소외 2개소, 본부및 사업소, 사업장)"]
[{"$nulls":10},"  ㅇ 사업소 구내교환설비 유지보수(영도사업소외 7개소)"]
[{"$nulls":14},"900,000×12월",{"$nulls":6},"=",10800]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},12827]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},12827]
[{"$nulls":10},"   ·중형승용",null,null,null,"3,900,000×1대",{"$nulls":6},"=",3900]
[{"$nulls":10},"   ·소형승용",null,null,null,"2,887,000×1대",{"$nulls":6},"=",2887]
[{"$nulls":10},"   ·찝",null,null,null,"1,945,000×1대",{"$nulls":6},"=",1945]
[{"$nulls":10},"   ·중형승합",null,null,null,"2,263,000×1대",{"$nulls":6},"=",2263]
[{"$nulls":10},"   ·소형화물",null,null,null,"1,832,000×1대",{"$nulls":6},"=",1832]
[{"$nulls":13},"계",{"$nulls":8},1161098]
[]
[null,null,null,202]
[null,null,null,"여      비",68020,null,72554,null,-4534,null,"202-01  국내여비",{"$nulls":11},46640]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",{"$nulls":11},31200]
[{"$nulls":10},"   ·총무부",null,null,"10,000×47명×4회×12월",{"$nulls":7},"=",22560]
[{"$nulls":10},"   ·급수부",null,null,"10,000×10명×4회×12월",{"$nulls":7},"=",4800]
[{"$nulls":10},"   ·시설부",null,null,"10,000×8명×4회×12월",{"$nulls":7},"=",3840]
[{"$nulls":10},"  ㅇ 전산전문교육여비",null,null,null,"273,200×2개과정×3명",{"$nulls":6},"=",1640]
[{"$nulls":10},"  ㅇ 상수도행정 비교견학 및 자료수집 35,000×2명×3일×12회",{"$nulls":10},"=",2520]
[{"$nulls":10},"  ㅇ 상수도 학술세미나 참석",null,null,null,"35,000×3명×3일×6회",{"$nulls":6},"=",1890]
[{"$nulls":10},"  ㅇ 공기업 재정협의",null,null,null,"35,000×2명×3일×7회",{"$nulls":6},"=",1470]
[{"$nulls":10},"  ㅇ 중앙부처 등 관련기관 회의참석 및 업무협의"]
[{"$nulls":14},"35,000×2명×3일×24회",{"$nulls":6},"=",5040]
[]
[]
[{"$nulls":10},"  ㅇ 사업소 종합감사 출장여비          10,000×6명×5개소×6일",{"$nulls":10},"=",1800]
[{"$nulls":10},"  ㅇ 시민생활 저해 및 언론 보도사항 조사"]
[{"$nulls":14},"10,000×3명×3일×12회",{"$nulls":6},"=",1080]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},1380]
[]
[{"$nulls":10},"  ㅇ 다량수요가 확인검침원 월정액여비",{"$nulls":5},"115,000×1명×12월",{"$nulls":4},"=",1380]
[]
[{"$nulls":10},"202-03  국외여비",{"$nulls":11},20000]
[]
[{"$nulls":10},"  ㅇ 선진외국 상수도행정 비교견학 및 국제상수도 세미나 참석",{"$nulls":10},"=",20000]
[{"$nulls":13},"계",{"$nulls":8},68020]
[]
[null,null,null,203]
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[]
[{"$nulls":10},"203-02  정원가산 업무추진비(1,147명)",{"$nulls":5},"44,705,000×70%",{"$nulls":4},"=",31294]
[]
[{"$nulls":10},"203-03  시책추진 업무추진비",{"$nulls":11},56000]
[]
[{"$nulls":10},"  ㅇ 주요시책사업 추진경비(당면주요시책추진,상수도행사,기타제잡비 등)"]
[{"$nulls":13},"80,000,000×70%",{"$nulls":7},"=",56000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},282420]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},27600]
[{"$nulls":10},"   ·본부장(2급)",null,null,null,"650,000×12월",{"$nulls":6},"=",7800]
[{"$nulls":10},"   ·차   장(3급)",null,null,null,"600,000×12월",{"$nulls":6},"=",7200]
[{"$nulls":10},"   ·부   장(4급)",null,null,null,"350,000×3명×12월",{"$nulls":6},"=",12600]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},146400]
[{"$nulls":10},"   ·본부장(2급)",null,null,null,"500,000×1명×12월",{"$nulls":6},"=",6000]
[{"$nulls":10},"   ·차   장(3급)",null,null,null,"400,000×1명×12월",{"$nulls":6},"=",4800]
[{"$nulls":10},"   ·부   장(4급)",null,null,null,"300,000×3명×12월",{"$nulls":6},"=",10800]
[]
[]
[{"$nulls":10},"   ·계   장(5급)",null,null,null,"200,000×10명×12월",{"$nulls":6},"=",24000]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×17명×12월",{"$nulls":6},"=",26520]
[{"$nulls":10},"   ·7급(별정포함)",null,null,null,"120,000×24명×12월",{"$nulls":6},"=",34560]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×20명×12월",{"$nulls":6},"=",21600]
[{"$nulls":10},"   ·연구직",null,null,null,"130,000×2명×12월",{"$nulls":6},"=",3120]
[{"$nulls":10},"   ·기능8,9등급",null,null,null,"90,000×13명×12월",{"$nulls":6},"=",14040]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":11},9300]
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[{"$nulls":10},"   ·총무부",null,null,null,"350,000×12월",{"$nulls":6},"=",4200]
[{"$nulls":10},"   ·급수부",null,null,null,"225,000×12월",{"$nulls":6},"=",2700]
[{"$nulls":10},"   ·시설부",null,null,null,"200,000×12월",{"$nulls":6},"=",2400]
[]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},99120]
[]
[{"$nulls":10},"   ·상수도사업본부종사 공무원(5급이하)     80,000×87명×12월",{"$nulls":10},"=",83520]
[{"$nulls":10},"   ·예산업무 담당",{"$nulls":4},"80,000×6명×12월",{"$nulls":5},"=",5760]
[{"$nulls":10},"   ·감사업무 담당",{"$nulls":4},"60,000×3명×12월",{"$nulls":5},"=",2160]
[{"$nulls":10},"   ·요금과징 담당업무",{"$nulls":4},"80,000×8명×12월",{"$nulls":5},"=",7680]
[{"$nulls":13},"계",{"$nulls":8},386094]
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[null,null,null,204]
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[]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},111600]
[{"$nulls":10},"   ·2∼3급",null,null,null,"150,000×2명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·4급이하",null,null,null,"100,000×90명×12월",{"$nulls":6},"=",108000]
[]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"984,565,000×1/12×50/100×2회",{"$nulls":7},"=",82047]
[]
[]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"984,565,000×1/12×1/24×20일",{"$nulls":7},"=",68373]
[{"$nulls":13},"계",{"$nulls":8},350340]
[]
[null,null,null,206]
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[]
[{"$nulls":10},"  ㅇ 강서,해운대 소독제 투입시설 소독약품(차아염소산소다)"]
[{"$nulls":13},"200ℓ/일×150원×365일×1.2",{"$nulls":7},"=",13140]
[{"$nulls":10},"  ㅇ 영세민 밀접지역 물탱크 도색",{"$nulls":11},24480]
[{"$nulls":10},"   ·페인트",null,"15,000×100통×16개구군",{"$nulls":8},"=",24000]
[{"$nulls":10},"   ·도색장비구입",{"$nulls":10},"=",480]
[{"$nulls":13},"계",{"$nulls":8},37620]
[]
[null,null,null,207]
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[{"$nulls":10},"  ㅇ 수도정비 기본계획용역",{"$nulls":10},"=",351100]
[{"$nulls":10},"  ㅇ 지방공기업(상수도특별회계) 결산감사 수수료",{"$nulls":10},"=",17840]
[{"$nulls":10},"  ㅇ 개발용소프트웨어(디벨로프2000)",{"$nulls":10},"=",5200]
[{"$nulls":10},"  ㅇ 수용가정보시스템 변환 1식",{"$nulls":10},"=",60000]
[{"$nulls":10},"  ㅇ 자재관리시스템 변환 1식",{"$nulls":10},"=",10000]
[{"$nulls":10},"  ㅇ 전자결재 서버  및  클라이트용  프로그램",{"$nulls":7},"300,000×86명",null,null,"=",25800]
[{"$nulls":10},"  ㅇ DBMS 변환1식",{"$nulls":10},"=",15000]
[{"$nulls":13},"계",{"$nulls":8},2720940]
[]
[null,null,null,300,6623391,null,4282710,null,2340681]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"일반보상금",27486,null,30869,null,-3383,null,"301-09  민간실비 보상금",{"$nulls":11},24986]
[]
[{"$nulls":10},"  ㅇ 수돗물 수질평가위원회 활동비",{"$nulls":11},24986]
[{"$nulls":10},"   ·채수수수료",{"$nulls":11},4986]
[{"$nulls":10},"     - 초급기술자",null,null,null,"63,870×2명×2개대학×12회",{"$nulls":6},"=",3066]
[]
[]
[{"$nulls":10},"     - 채수입회수수료",null,null,null,"30,000×2명×2개소×12회",{"$nulls":6},"=",1440]
[{"$nulls":10},"     - 식비",null,null,null,"5,000×8명×12회",{"$nulls":6},"=",480]
[{"$nulls":10},"   ·낙동강 중.상류 답사및 기타등 활동경비(4회)",{"$nulls":10},"=",20000]
[]
[{"$nulls":10},"301-10  기타보상금",{"$nulls":11},2500]
[]
[{"$nulls":10},"  ㅇ 부정수도 적발신고 포상금",{"$nulls":10},"=",2500]
[{"$nulls":13},"계",{"$nulls":8},27486]
[]
[null,null,null,303]
[null,null,null,"포  상  금",816041,null,127229,null,688812,null,"  ㅇ 모범공무원 산업시찰",{"$nulls":11},12000]
[{"$nulls":10},"   ·모범공무원 및 현업종사자 산업시찰",{"$nulls":5},"500,000×24명",{"$nulls":4},"=",12000]
[{"$nulls":10},"  ㅇ 생계유지비",{"$nulls":11},24000]
[{"$nulls":10},"   ·청빈성실 공무원 지원",{"$nulls":4},"100,000×30명×1회",{"$nulls":5},"=",3000]
[{"$nulls":10},"   ·장기와병 공무원 격려",{"$nulls":4},"200,000×30명",{"$nulls":5},"=",6000]
[{"$nulls":10},"   ·노부모봉양 공무원 지원",{"$nulls":4},"30,000×500명",{"$nulls":5},"=",15000]
[{"$nulls":10},"  ㅇ 기타 포상금",{"$nulls":11},730041]
[{"$nulls":10},"   ·성과상여금",{"$nulls":11},723341]
[{"$nulls":10},"      - 17,456,170,000×1/24",{"$nulls":10},"=",723341]
[{"$nulls":10},"   ·상수도 업무종합평가실시 시상금",{"$nulls":11},3700]
[{"$nulls":10},"     - 1,500,000×1개부서",{"$nulls":10},"=",1500]
[{"$nulls":10},"     - 1,000,000×1개부서",{"$nulls":10},"=",1000]
[{"$nulls":10},"     - 600,000×2개부서",{"$nulls":10},"=",1200]
[{"$nulls":10},"   ·상수도 체납금 경진대회실시 시상금",{"$nulls":11},2000]
[{"$nulls":10},"     - 1,000,000×1개부서",{"$nulls":10},"=",1000]
[{"$nulls":10},"     - 600,000×1개부서",{"$nulls":10},"=",600]
[{"$nulls":10},"     - 400,000×1개부서",{"$nulls":10},"=",400]
[{"$nulls":10},"   ·직원제안 제도운영",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 상수도 유공공무원 시상금품",{"$nulls":4},"100,000×50명",{"$nulls":5},"=",5000]
[]
[]
[{"$nulls":10},"  ㅇ 정년및 명예퇴직행사 시상금",{"$nulls":4},"500,000×90명",{"$nulls":5},"=",45000]
[{"$nulls":13},"계",{"$nulls":8},816041]
[]
[null,null,null,304]
[null,null,null,"연금부담금등",3459722,null,2903327,null,556395,null,"304-01  연금부담금 등",{"$nulls":11},3062317]
[]
[{"$nulls":10},"  ㅇ 연금부담금",{"$nulls":11},1718896]
[{"$nulls":10},"   ·공무원",null,null,"19,804,517,000×75/1000",{"$nulls":7},"=",1485339]
[{"$nulls":10},"   ·전문직",null,null,"270,343,000×75/1000",{"$nulls":7},"=",20276]
[{"$nulls":10},"   ·청   경",null,null,"1,958,058,000×75/1000",{"$nulls":7},"=",146855]
[{"$nulls":10},"   ·일용직",null,null,"2,214,173,000×30/1000",{"$nulls":7},"=",66426]
[{"$nulls":10},"  ㅇ 퇴직수당 부담금",{"$nulls":11},1343421]
[{"$nulls":10},"   ·공무원",null,null,"19,804,517,000×6.097331%",{"$nulls":7},"=",1207547]
[{"$nulls":10},"   ·전문직",null,null,"270,343,000×6.097331%",{"$nulls":7},"=",16484]
[{"$nulls":10},"   ·청   경",null,null,"1,958,058,000×6.097331%",{"$nulls":7},"=",119390]
[]
[{"$nulls":10},"304-02  의료보험금",{"$nulls":11},397405]
[]
[{"$nulls":10},"  ㅇ 공무원",null,null,"15,296,570,000×21/1000",{"$nulls":7},"=",321228]
[{"$nulls":10},"  ㅇ 전문직",null,null,"238,970,000×21/1000",{"$nulls":7},"=",5018]
[{"$nulls":10},"  ㅇ 청   경",null,null,"1,633,610,000×21/1000",{"$nulls":7},"=",34306]
[{"$nulls":10},"  ㅇ 일용직",null,null,"1,754,874,000×21/1000",{"$nulls":7},"=",36853]
[{"$nulls":13},"계",{"$nulls":8},3459722]
[]
[null,null,null,305]
[null,null,null,"배  상  금",300000,null,300000,null,0,null,"  ㅇ 상수도시설물에 의한 피해배상금",{"$nulls":10},"=",300000]
[]
[]
[null,null,null,307]
[null,null,null,"민간이전",973000,null,693000,null,280000,null,"307-05  연금지급금",{"$nulls":11},973000]
[]
[{"$nulls":10},"  ㅇ 공무상 재해보상급여(유족보상, 장해급여)",{"$nulls":10},"=",230000]
[{"$nulls":10},"  ㅇ 재해부조금",{"$nulls":10},"=",113000]
[{"$nulls":10},"  ㅇ 직원(공무원) 공상치료비",{"$nulls":10},"=",30000]
[{"$nulls":10},"  ㅇ 기타직 및 일용직 퇴직금",{"$nulls":10},"=",600000]
[{"$nulls":13},"계",{"$nulls":8},973000]
[]
[null,null,null,308]
[null,null,null,"자치단체이전",1047142,null,228285,null,818857,null,"308-03  자치단체 부담금",{"$nulls":11},1047142]
[]
[{"$nulls":10},"  ㅇ 상수원보호구역내 주민지원사업 지원금",{"$nulls":10},"=",293142]
[{"$nulls":10},"  ㅇ 기장군 마을 하수도 개량(하수도 2개소, 관로 2.8㎞)",{"$nulls":10},"=",754000]
[]
[null,null,718,null,30418297,null,27353454,null,3064843]
[null,null,"감 가 상 각 비"]
[null,null,null,"718-1"]
[null,null,null,"감가상각비",30418297,null,27353454,null,3064843,null,"구    분",null,"취득가액수정",null,null,null,"잔  존  가  액",{"$nulls":4},"감가상각액"]
[{"$nulls":10},"계",null,734343016173,null,null,null,73434301615,{"$nulls":4},30418297]
[{"$nulls":10},"건   물",null,34450264721,null,null,null,3445026472,{"$nulls":4},543072]
[{"$nulls":10},"구 축 물",null,605917335706,null,null,null,60591733570,{"$nulls":4},21485353]
[{"$nulls":10},"기계장치",null,89915063122,null,null,null,8991506312,{"$nulls":4},7877398]
[{"$nulls":10},"차량운반구",null,337413916,null,null,null,33741391,{"$nulls":4},108031]
[{"$nulls":10},"공기구비품",null,3722938708,null,null,null,372293870,{"$nulls":4},404443]
[]
[null,720,null,null,14271011,null,14442982,null,-171971]
[null,"영   업   외   비   용"]
[null,null,"721  지급이자 및",null,14271011,null,14442982,null,-171971]
[null,null,"  기업채취급제비"]
[null,null,null,"721-1"]
[null,null,null,"지급이자",14271011,null,14442982,null,-171971,null,"  ㅇ 지역개발기금 이자",{"$nulls":10},"=",3844017]
[]
[]
[{"$nulls":10},"  ㅇ 재특자금 이자",{"$nulls":10},"=",8100301]
[{"$nulls":10},"  ㅇ 토특자금 이자",{"$nulls":10},"=",1391311]
[{"$nulls":10},"  ㅇ OECF차관 이자",null,null,null,"77,698,921￥×10.4683원×1.15",{"$nulls":6},"=",935382]
[{"$nulls":13},"계",{"$nulls":8},14271011]
[]
[null,800,null,null,1780953,null,2617655,null,-836702]
[null,"예        비        비"]
[null,null,810,null,1780953,null,2617655,null,-836702]
[null,null,"예      비      비"]
[null,null,null,811]
[null,null,null,"예   비   비",1780953,null,2617655,null,-836702,null,"  ㅇ 사업예산 예비비",{"$nulls":10},"=",1780953]

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