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[{"$nulls":10},"《북 부 사 업 소》"]
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[null,null,null,"(인  건  비)"]
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[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},436499]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
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[{"$nulls":10},"5    급",null,1,30,1352800,null,null,null,16233600,null,null,16234]
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[{"$nulls":10},"7    급",null,4,18,901700,null,null,null,10820400,null,null,43282]
[{"$nulls":10},"8    급",null,6,6,547300,null,null,null,6567600,null,null,39406]
[{"$nulls":10},"9    급",null,2,6,489400,null,null,null,5872800,null,null,11746]
[{"$nulls":10},"기능 8등급",null,1,14,736200,null,null,null,8834400,null,null,8835]
[{"$nulls":10},"기능 9등급",null,7,18,732300,null,null,null,8787600,null,null,61514]
[{"$nulls":10},"기능10등급",null,21,24,748100,null,null,null,8977200,null,null,188522]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},210975]
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[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},184472]
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[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},64801]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"4,419×47명×26시간×12월",{"$nulls":6},"=",64801]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},119671]
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[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×47명×0.13×4회",{"$nulls":6},"=",6174]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},47160]
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[{"$nulls":10},"20∼25년 미만",null,null,14,110000,null,null,null,1320000,null,null,18480]
[{"$nulls":10},"15∼20년 미만",null,null,14,80000,null,null,null,960000,null,null,13440]
[{"$nulls":10},"10∼15년 미만",null,null,8,60000,null,null,null,720000,null,null,5760]
[{"$nulls":10},"5∼10년 미만",null,null,8,50000,null,null,null,600000,null,null,4800]
[{"$nulls":10},"   ·대우공무원 수당",{"$nulls":4},"205,154,000×6/100",{"$nulls":5},"=",12310]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},29160]
[{"$nulls":10},"     - 장려수당",{"$nulls":4},"50,000×47명×12월",{"$nulls":5},"=",28200]
[{"$nulls":10},"     - 자동차 운전 업무수당",{"$nulls":4},"40,000×2명×12월",{"$nulls":5},"=",960]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},273013]
[]
[{"$nulls":10},"  ㅇ 누수수리원",{"$nulls":11},227695]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×10명×365일",{"$nulls":6},"=",50005]
[{"$nulls":10},"   ·기말수당",null,null,null,"59,605,000×4/12",{"$nulls":6},"=",19869]
[{"$nulls":10},"   ·정근수당",null,null,null,"59,605,000×2/12×90/100",{"$nulls":6},"=",8941]
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[]
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[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×10명×12월",{"$nulls":6},"=",3600]
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[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×10명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×10명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×10명×12월",{"$nulls":6},"=",12000]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×10명×365일",{"$nulls":6},"=",22411]
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[{"$nulls":10},"   ·조식비",null,null,"70,000×10명×12월",{"$nulls":7},"=",8400]
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[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×5명×4회",{"$nulls":6},"=",5052]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},18679]
[{"$nulls":10},"     - 22년 근무자",null,null,null,"10,960×21×1명×12월",{"$nulls":6},"=",2762]
[{"$nulls":10},"     - 21년 근무자",null,null,null,"10,960×20×1명×12월",{"$nulls":6},"=",2631]
[{"$nulls":10},"     - 20년 근무자",null,null,null,"10,960×19×1명×12월",{"$nulls":6},"=",2499]
[{"$nulls":10},"     - 18년 근무자",null,null,null,"10,960×17×1명×12월",{"$nulls":6},"=",2236]
[{"$nulls":10},"     - 16년 근무자",null,null,null,"10,960×15×1명×12월",{"$nulls":6},"=",1973]
[{"$nulls":10},"     - 15년 근무자",null,null,null,"10,960×14×1명×12월",{"$nulls":6},"=",1842]
[{"$nulls":10},"     - 12년 근무자",null,null,null,"10,960×11×2명×12월",{"$nulls":6},"=",2894]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×1명×12월",{"$nulls":6},"=",1184]
[{"$nulls":10},"     -  6년 근무자",null,null,null,"10,960×5×1명×12월",{"$nulls":6},"=",658]
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[]
[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},21808]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×1명×365일",{"$nulls":6},"=",5001]
[{"$nulls":10},"   ·기말수당",null,null,null,"5,960,500×4/12",{"$nulls":6},"=",1987]
[{"$nulls":10},"   ·정근수당",null,null,null,"5,960,500×2/12×90/100",{"$nulls":6},"=",895]
[{"$nulls":10},"   ·체력단련비",null,null,null,"5,960,500×1/12×250/100",{"$nulls":6},"=",1242]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×1명×12월",{"$nulls":6},"=",600]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×1명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×3명×12월",{"$nulls":6},"=",540]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×1명×365일",{"$nulls":6},"=",2242]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×1명×1일×12월",{"$nulls":6},"=",295]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×1명×20일",{"$nulls":6},"=",328]
[{"$nulls":10},"   ·명절휴가비",null,null,"5,001,000×1/12×50/100×2회",{"$nulls":7},"=",417]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},1585]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×1명×4회",{"$nulls":6},"=",574]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×1명×4회",{"$nulls":6},"=",1011]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},2236]
[{"$nulls":10},"     - 18년 근무자",null,null,null,"10,960×17×1명×12월",{"$nulls":6},"=",2236]
[]
[{"$nulls":10},"  ㅇ 사무보조원,배관망도 정비요원",{"$nulls":11},22510]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×2명×300일",{"$nulls":6},"=",11262]
[{"$nulls":10},"   ·상여금",null,null,null,"11,262,000×4/12",{"$nulls":6},"=",3754]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"7,039×2명×15일×12월",{"$nulls":6},"=",2535]
[{"$nulls":10},"   ·유급휴일수당",null,null,null,"18,770×2명×65일",{"$nulls":6},"=",2441]
[]
[]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×2명×1일×12월",{"$nulls":6},"=",451]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×2명×15일",{"$nulls":6},"=",564]
[{"$nulls":10},"   ·명절휴가비",null,null,null,"11,262,000×1/12×50/100×2회",{"$nulls":6},"=",939]
[{"$nulls":10},"   ·근속가산금",null,null,null,"18,770×1명×10/100×300일",{"$nulls":6},"=",564]
[]
[{"$nulls":10},"  ㅇ 일용인부 공상치료비",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},1104959]
[]
[null,null,null,200,910872,null,942616,null,-31744]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",51184,null,47123,null,4061,null,"201-01  일반수용비",{"$nulls":11},17865]
[]
[{"$nulls":10},"  ㅇ 정화조 청소수수료(년1회)",{"$nulls":10},"=",250]
[{"$nulls":10},"  ㅇ 청사내벽 도색",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 복사기,프린트기,PC등 행정장비 소모품 구입(복사용지,토너등)",{"$nulls":10},"=",1800]
[{"$nulls":10},"  ㅇ 수도전 도안용 도면제작",{"$nulls":4},"4,000×375매",{"$nulls":5},"=",1500]
[{"$nulls":10},"  ㅇ 드럼교체(복사기 2대)",{"$nulls":4},"300,000×2대",{"$nulls":5},"=",600]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×7대",{"$nulls":6},"=",393]
[{"$nulls":10},"  ㅇ 기본사무용품 및 기타수용비",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},322]
[{"$nulls":10},"   ·구입비",null,null,null,"20,350×2조×2회",{"$nulls":6},"=",82]
[{"$nulls":10},"   ·세탁료",null,null,null,"5,000×2조×12월×2회",{"$nulls":6},"=",240]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},12533]
[]
[{"$nulls":10},"  ㅇ 전기요금",null,null,null,"300,000×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"  ㅇ 공공요금(전화요금,우편료)",{"$nulls":4},"500,000×12월",{"$nulls":5},"=",6000]
[{"$nulls":10},"  ㅇ 상·하수도요금",{"$nulls":4},"80,000×12월",{"$nulls":5},"=",960]
[{"$nulls":10},"  ㅇ 행정전화 회선 사용료",{"$nulls":4},"14,850×3회선×12월",{"$nulls":5},"=",535]
[]
[]
[{"$nulls":10},"  ㅇ 자동차세",null,null,null,"34,500×3대×1회",{"$nulls":6},"=",104]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},834]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×3대×1회",{"$nulls":6},"=",834]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},500]
[{"$nulls":10},"   ·건물",null,null,null,"100,000×2회",{"$nulls":6},"=",200]
[{"$nulls":10},"   ·차량",null,null,null,"150,000×2회",{"$nulls":6},"=",300]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},4300]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},4300]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×2명×65일",{"$nulls":6},"=",650]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×2명×365일",{"$nulls":6},"=",3650]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},152]
[]
[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},152]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×80속",{"$nulls":6},"=",152]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},4620]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×30명×12월",{"$nulls":5},"=",1800]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×47명×1식×12월",{"$nulls":5},"=",2820]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},1100]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×7대",{"$nulls":4},"=",700]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×4대",{"$nulls":4},"=",400]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},1932]
[]
[{"$nulls":10},"  ㅇ 경유보일러",{"$nulls":11},1932]
[{"$nulls":10},"   ·사무실",null,null,"(2,476×75일×8시간×1톤)＋74,304",{"$nulls":7},"=",1560]
[]
[]
[{"$nulls":10},"   ·당직실",null,null,"(2,476×75일×8시간×0.2톤)＋74,304",{"$nulls":7},"=",372]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},2682]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},902]
[{"$nulls":10},"   ·청사",null,null,null,"1,017×750.3㎡",{"$nulls":6},"=",764]
[{"$nulls":10},"   ·자재창고(만덕)",null,null,null,"749×183.78㎥",{"$nulls":6},"=",138]
[{"$nulls":10},"  ㅇ 누수수리용 장비 유지비",{"$nulls":11},1300]
[{"$nulls":10},"      (양수기 5대, 브레이카 2대, 캇트기 1대, 콤푸레샤 2대)"]
[{"$nulls":10},"   ·수선유지비",null,null,null,"100,000×10대",{"$nulls":6},"=",1000]
[{"$nulls":10},"   ·장비유류비(휘발유, 경유, 잡유 등)",{"$nulls":10},"=",300]
[{"$nulls":10},"  ㅇ 현업직 자전거 수선유지비",{"$nulls":5},"30,000×16대",{"$nulls":4},"=",480]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},6000]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},6000]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"2,000,000×3대",{"$nulls":6},"=",6000]
[{"$nulls":13},"계",{"$nulls":8},51184]
[]
[null,null,null,202]
[null,null,null,"여      비",44160,null,42780,null,1380,null,"202-01  국내여비",{"$nulls":11},11040]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"10,000×23명×4회×12월",{"$nulls":6},"=",11040]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},33120]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×24명×12월",{"$nulls":7},"=",33120]
[{"$nulls":13},"계",{"$nulls":8},44160]
[]
[]
[null,null,null,203]
[null,null,null,"업무추진비",137420,null,137120,null,300,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},135420]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},1200]
[{"$nulls":10},"   ·소장(5급)",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},53400]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×5명×12월",{"$nulls":6},"=",7800]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×4명×12월",{"$nulls":6},"=",5760]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×16명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×21명×12월",{"$nulls":6},"=",20160]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"335,000×12월",{"$nulls":5},"=",4020]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},76800]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×47명×12월",{"$nulls":4},"=",45120]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×26명×12월",{"$nulls":4},"=",24960]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×7명×12월",{"$nulls":4},"=",6720]
[{"$nulls":13},"계",{"$nulls":8},137420]
[]
[null,null,null,204]
[null,null,null,"복리후생비",168208,null,263873,null,-95665,null,"  ㅇ 정액급식비",null,null,null,"80,000×47명×12월",{"$nulls":6},"=",45120]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},56400]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×47명×12월",{"$nulls":6},"=",56400]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"436,499,000×1/12×50/100×2회",{"$nulls":7},"=",36375]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"436,499,000×1/12×1/24×20일",{"$nulls":7},"=",30313]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},168208]
[]
[null,null,null,206]
[null,null,null,"일반재료비",12900,null,12900,null,0,null,"206-01  일반재료비",{"$nulls":11},12900]
[]
[{"$nulls":10},"  ㅇ 누수수리용 자재(급수관수리 및 도로복구용)",{"$nulls":10},"=",12000]
[{"$nulls":10},"  ㅇ 누수수리용 공구(파이프렌치외 10종)",{"$nulls":10},"=",900]
[{"$nulls":13},"계",{"$nulls":8},12900]
[]
[null,null,null,214]
[null,null,null,"수  선  비",497000,null,438820,null,58180,null,"214-01  수선비",{"$nulls":11},247000]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},247000]
[{"$nulls":10},"   ·급수관 누수수리(1,000건)",{"$nulls":10},"=",247000]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},250000]
[]
[{"$nulls":10},"  ㅇ D=13∼250m/m,  L=5,050M",{"$nulls":10},"=",250000]
[{"$nulls":13},"계",{"$nulls":8},497000]
[]
[null,null,717,null,970000,null,1302811,null,-332811]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",850000,null,1202811,null,-352811,null,"  ㅇ 수탁신설공사비",{"$nulls":11},850000]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},485,{"$nulls":4},870660]
[{"$nulls":10},"13m/m",null,893000,null,null,null,250,{"$nulls":4},223250]
[{"$nulls":10},"20m/m",null,1180000,null,null,null,60,{"$nulls":4},70800]
[{"$nulls":10},"25m/m",null,1320000,null,null,null,100,{"$nulls":4},132000]
[{"$nulls":10},"30m/m",null,1950000,null,null,null,15,{"$nulls":4},29250]
[{"$nulls":10},"40m/m",null,2805000,null,null,null,20,{"$nulls":4},56100]
[]
[]
[{"$nulls":10},"50m/m",null,3531000,null,null,null,20,{"$nulls":4},70620]
[{"$nulls":10},"75m/m",null,7920000,null,null,null,7,{"$nulls":4},55440]
[{"$nulls":10},"100m/m",null,15400000,null,null,null,8,{"$nulls":4},123200]
[{"$nulls":10},"150m/m",null,22000000,null,null,null,5,{"$nulls":4},110000]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},20660]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",120000,null,100000,null,20000,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},120000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",120000]
[]
[null,730,null,null,20000,null,30000,null,-10000]
[null,"특     별     손     실"]
[null,null,733,null,20000,null,30000,null,-10000]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익",20000,null,30000,null,-10000,null,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":10},"=",20000]
[null,null,null,"수정손실"]