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[{"$nulls":10},"《덕산정수사업소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,28726037,null,29350107,null,-624070]
["상  수  도  사  업   비  용"]
[null,710,null,null,28726037,null,29350107,null,-624070]
[null,"영    업      비    용"]
[null,null,711,null,17697984,null,17560367,null,137617]
[null,null,"원 수 및 취 수 비"]
[null,null,null,100,773887,null,1060301,null,-286414]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",773887,null,1060301,null,-286414,null,"101-01 기본급",{"$nulls":11},265341]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},178881]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,21,{"$nulls":8},178881]
[{"$nulls":10},"6    급",null,1,27,1141700,null,null,null,13700400,null,null,13701]
[{"$nulls":10},"8    급",null,1,14,736200,null,null,null,8834400,null,null,8835]
[{"$nulls":10},"연 구 사",null,1,26,1108200,null,null,null,13298400,null,null,13299]
[{"$nulls":10},"기능 7등급",null,2,11,750800,null,null,null,9009600,null,null,18020]
[{"$nulls":10},"기능 9등급",null,6,20,763300,null,null,null,9159600,null,null,54958]
[{"$nulls":10},"기능10등급",null,10,13,583900,null,null,null,7006800,null,null,70068]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},86460]
[{"$nulls":10},"   ·기말수당",null,null,"178,881,000×4/12",{"$nulls":7},"=",59627]
[{"$nulls":10},"   ·정근수당",null,null,"178,881,000×2/12×90/100",{"$nulls":7},"=",26833]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},156532]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},104499]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},70207]
[{"$nulls":10},"     - 일 반  직",null,null,"4,419×26시간×8명×12월",{"$nulls":7},"=",11030]
[{"$nulls":13},"4,419×45시간×14명×12월",{"$nulls":7},"=",33408]
[{"$nulls":10},"     - 청      경",null,null,"3,371×26시간×2명×12월",{"$nulls":7},"=",2104]
[{"$nulls":13},"3,371×45시간×13명×12월",{"$nulls":7},"=",23665]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},34292]
[{"$nulls":10},"     - 기 능  직",null,null,"11,783×14명×1/3×365일",{"$nulls":7},"=",20071]
[{"$nulls":10},"     - 청      경",null,null,"8,991×13명×1/3×365일",{"$nulls":7},"=",14221]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},52033]
[{"$nulls":10},"   ·가족수당",null,null,"15,000×21명×2.27×12월",{"$nulls":7},"=",8581]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},5289]
[{"$nulls":10},"     - 중 학  생",null,null,"143,400×21명×0.21×4회",{"$nulls":7},"=",2530]
[{"$nulls":10},"     - 고등학생",null,null,"252,600×21명×0.13×4회",{"$nulls":7},"=",2759]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},16320]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"20년 이상",null,null,2,110000,null,null,null,1320000,null,null,2640]
[{"$nulls":10},"15∼20년 미만",null,null,4,80000,null,null,null,960000,null,null,3840]
[{"$nulls":10},"10∼15년 미만",null,null,7,60000,null,null,null,720000,null,null,5040]
[{"$nulls":10},"5∼10년 미만",null,null,8,50000,null,null,null,600000,null,null,4800]
[{"$nulls":10},"   ·위험근무수당(갑종)",{"$nulls":5},"20,000×21명×12월",{"$nulls":4},"=",5040]
[{"$nulls":10},"   ·대우공무원수당",null,null,null,"58,036,000×6/100",{"$nulls":6},"=",3483]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},13320]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×21명×12월",{"$nulls":6},"=",12600]
[]
[]
[{"$nulls":10},"     - 전기안전관리담당수당",{"$nulls":4},"30,000×1명×12월",{"$nulls":5},"=",360]
[{"$nulls":10},"     - 수질검사업무종사자 가산금",{"$nulls":11},360]
[{"$nulls":10},"       (연구사)",null,null,null,"30,000×1명×12월",{"$nulls":6},"=",360]
[]
[{"$nulls":10},"101-03  기타직 보수",{"$nulls":11},251004]
[]
[{"$nulls":10},"  ㅇ 전문직",{"$nulls":11},23946]
[{"$nulls":10},"   ·봉  급",{"$nulls":11},15010]
[{"$nulls":10},"급  류",null,null,"인원","1    인   당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},"전문나급",null,null,1,1250800,null,null,null,15009600,null,null,15010]
[{"$nulls":10},"   ·기말수당",null,null,null,"15,010,000×4/12",{"$nulls":6},"=",5004]
[{"$nulls":10},"   ·정근수당",null,null,null,"15,010,000×2/12×90/100",{"$nulls":6},"=",2252]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×4명×12월",{"$nulls":6},"=",720]
[{"$nulls":10},"   ·장기근속수당",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},227058]
[{"$nulls":10},"   ·봉   급",{"$nulls":11},134982]
[{"$nulls":10},"인   원",null,"평균호봉",null,"1     인     당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},15,null,"17호봉",null,749900,null,null,null,8998800,null,null,134982]
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[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},4232]
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[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×15명×0.16×4회",{"$nulls":6},"=",2425]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×15명×2.46×12월",{"$nulls":6},"=",6642]
[]
[]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},11760]
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[{"$nulls":10},"15년∼20년 미만",null,null,3,80000,null,null,null,960000,null,null,2880]
[{"$nulls":10},"10년∼15년 미만",null,null,8,60000,null,null,null,720000,null,null,5760]
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[{"$nulls":10},"   ·감독자 수당",{"$nulls":11},600]
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[{"$nulls":10},"     - 조  장",null,null,null,"10,000×3명×12월",{"$nulls":6},"=",360]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},101010]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자",{"$nulls":11},66254]
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[]
[]
[{"$nulls":10},"   ·명절휴가비",null,null,"20,002,000×1/12×50/100×2회",{"$nulls":7},"=",1667]
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[]
[{"$nulls":10},"  ㅇ 고압가스 취급자(안전관리자)",{"$nulls":11},13628]
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[{"$nulls":10},"   ·근속가산금",{"$nulls":11},748]
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[]
[{"$nulls":10},"  ㅇ 내선전공",{"$nulls":11},21128]
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[{"$nulls":10},"   ·주휴수당",null,null,null,"38,620×1명×65일",{"$nulls":6},"=",2511]
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[{"$nulls":10},"   ·명절휴가비",null,null,"11,586,000×1/12×50/100×2회",{"$nulls":7},"=",966]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},1159]
[{"$nulls":10},"     - 5년 이상",null,null,"38,620×1명×10/100×300일",{"$nulls":7},"=",1159]
[{"$nulls":13},"계",{"$nulls":8},773887]
[]
[]
[null,null,null,200,16924097,null,16500066,null,424031]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
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[]
[{"$nulls":10},"  ㅇ 전기안전관리담당자 협회비 및 교육등록비(년1회)",{"$nulls":11},360]
[{"$nulls":10},"   ·협회비",null,null,null,"120,000×2명×1회",{"$nulls":6},"=",240]
[{"$nulls":10},"   ·교육등록비",null,null,null,"60,000×2명×1회",{"$nulls":6},"=",120]
[{"$nulls":10},"  ㅇ 변압기 절연유 성분분석검사수수료       120,000×4대×1회",{"$nulls":10},"=",480]
[{"$nulls":10},"  ㅇ 전기설비 신기술 교육등록비",{"$nulls":5},"300,000×2명×1회",{"$nulls":4},"=",600]
[{"$nulls":10},"  ㅇ 컴퓨터 2000년문제 해결",{"$nulls":10},"=",128000]
[{"$nulls":10},"  ㅇ 컴퓨터 출력정보 기록용품(프린트용지, 디스켓, 바인더)",{"$nulls":10},"=",1900]
[{"$nulls":10},"  ㅇ 천정크레인 정기검사 수수료",{"$nulls":11},286]
[{"$nulls":10},"   ·10톤 미만",null,null,null,"70,000×2대",{"$nulls":6},"=",140]
[{"$nulls":10},"   ·50톤 미만",null,null,null,"73,000×2대",{"$nulls":6},"=",146]
[{"$nulls":10},"  ㅇ 각종 계기용 기록용품(기록계, 기록펜)",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 고압가스 안전관리자 교육등록비",{"$nulls":5},"21,000×3명×1회",{"$nulls":4},"=",63]
[{"$nulls":10},"  ㅇ 염소실 정기검사 수수료",{"$nulls":5},"270,000×3회",{"$nulls":4},"=",810]
[{"$nulls":10},"  ㅇ 소방안전협회비",{"$nulls":5},"50,000×1명×1회",{"$nulls":4},"=",50]
[{"$nulls":10},"  ㅇ 정화조 청소수수료",{"$nulls":5},"8,800×55㎥",{"$nulls":4},"=",484]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},1172]
[]
[{"$nulls":10},"  ㅇ 가스배상 책임보험료",null,null,null,"220,000×1회",{"$nulls":6},"=",220]
[{"$nulls":10},"  ㅇ 행정전화 및 경비전화회선료",{"$nulls":5},"11,000×5회선×12월",{"$nulls":4},"=",660]
[{"$nulls":10},"  ㅇ 자동차 보험료(이륜차)",{"$nulls":4},"91,154×1대",{"$nulls":5},"=",92]
[{"$nulls":10},"  ㅇ 시설물 환경개선부담금",{"$nulls":5},"100,000×2회",{"$nulls":4},"=",200]
[]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},4549]
[]
[{"$nulls":10},"  ㅇ 현업종사자",{"$nulls":11},1071]
[{"$nulls":10},"   ·작업복",null,null,"14,030×27명×1/2",{"$nulls":7},"=",189]
[{"$nulls":10},"   ·방한복",null,null,"7,140×27명×1/2",{"$nulls":7},"=",97]
[{"$nulls":10},"   ·우   의",null,null,"3,880×27명×1/2",{"$nulls":7},"=",53]
[{"$nulls":10},"   ·장   화",null,null,"5,900×27명×1/2",{"$nulls":7},"=",80]
[{"$nulls":10},"   ·노무화",null,null,"5,030×27명×1/2",{"$nulls":7},"=",68]
[{"$nulls":10},"   ·절연화",null,null,"30,000×11명×1회",{"$nulls":7},"=",330]
[{"$nulls":10},"   ·침   구",null,null,"21,160×2조×2회×3개소",{"$nulls":7},"=",254]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},3478]
[{"$nulls":10},"   ·일반제복(동.하복)",null,null,null,"94,500×15명×2벌",{"$nulls":6},"=",2835]
[{"$nulls":10},"   ·단      화",null,null,null,"35,000×15명×1회",{"$nulls":6},"=",525]
[{"$nulls":10},"   ·장      화",null,null,null,"5,900×15명×1회",{"$nulls":6},"=",89]
[{"$nulls":10},"   ·우      의",null,null,null,"3,880×15명×1/2",{"$nulls":6},"=",29]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},4292]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},4292]
[{"$nulls":10},"   ·중형",null,"(173×120일×18시간×4대)＋(8,200×4대)",{"$nulls":8},"=",1528]
[{"$nulls":10},"   ·보일러",null,"(2,801×8시간×120일)＋74,304",{"$nulls":8},"=",2764]
[]
[{"$nulls":10},"201-09  시설장비 유지비",{"$nulls":11},37405]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},4945]
[{"$nulls":10},"   ·기타건물(벽돌블로조)",null,null,null,"435×6,759㎥",{"$nulls":6},"=",2940]
[{"$nulls":10},"   ·주택(철근콘크리트)",null,null,null,"1,430×1,402㎡",{"$nulls":6},"=",2005]
[{"$nulls":10},"  ㅇ 방송 및 통신장비 유지비",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 매리취수장 기계장비운영유지비",{"$nulls":10},"=",4000]
[{"$nulls":10},"   ·윤활유, 구리스,  경유 등 유류대"]
[]
[]
[{"$nulls":10},"  ㅇ 전산장비 유지비(컴퓨터, UPS, PLC, TM/TC)",{"$nulls":10},"=",6500]
[{"$nulls":10},"  ㅇ 냉.난방기 항온항습기, 에어컨유지비",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 이륜차 유지비",null,null,null,"350,000×2대",{"$nulls":6},"=",700]
[{"$nulls":10},"  ㅇ 경운기 유지비",null,null,null,"810,000×1대",{"$nulls":6},"=",810]
[{"$nulls":10},"  ㅇ 제초기 유지비",{"$nulls":5},"150,000×3대",{"$nulls":4},"=",450]
[{"$nulls":10},"  ㅇ 수질자동측정기 운영유지비",{"$nulls":10},"=",15000]
[{"$nulls":10},"   ·아르곤가스, 분석용 시약"]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},22091]
[]
[{"$nulls":10},"  ㅇ 모타보트 유지비(115HP×1대)",{"$nulls":11},22091]
[{"$nulls":10},"   ·주연료",null,"1,090×0.137ℓ×115HP×4시간×300일",{"$nulls":8},"=",20608]
[{"$nulls":10},"   ·잡유",null,null,null,"20,607,540×6.6%",{"$nulls":6},"=",1360]
[{"$nulls":10},"   ·선박용품비 및 선구비 등",null,null,null,"43,000×1톤",{"$nulls":6},"=",43]
[{"$nulls":10},"   ·선체유지비",null,null,null,"55,013×1톤",{"$nulls":6},"=",55]
[{"$nulls":10},"   ·기관유지비",null,null,null,"12,445×2년",{"$nulls":6},"=",25]
[{"$nulls":13},"계",{"$nulls":8},205042]
[]
[null,null,null,203]
[null,null,null,"업무추진비",68280,null,99480,null,-31200,null,"203-04  기타업무추진비",{"$nulls":11},68280]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},41760]
[{"$nulls":10},"   ·6급,연구사",null,null,null,"130,000×2명×12월",{"$nulls":6},"=",3120]
[{"$nulls":10},"   ·기능7등급",null,null,null,"120,000×2명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·8급, 기능9등급",null,null,null,"90,000×7명×12월",{"$nulls":6},"=",7560]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×10명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"   ·청  경",null,null,null,"90,000×15명×12월",{"$nulls":6},"=",16200]
[{"$nulls":10},"   ·전문나급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[]
[]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},26520]
[{"$nulls":10},"   ·상수도사업본부종사 공무원및 청경",{"$nulls":11},26520]
[{"$nulls":10},"     - 공 무 원",null,null,null,"80,000×22명×12월",{"$nulls":6},"=",21120]
[{"$nulls":10},"     - 청     경",null,null,null,"30,000×15명×12월",{"$nulls":6},"=",5400]
[{"$nulls":13},"계",{"$nulls":8},68280]
[]
[null,null,null,204]
[null,null,null,"복리후생비",130167,null,281395,null,-151228,null,"  ㅇ 정액급식비",{"$nulls":11},35520]
[{"$nulls":10},"   ·일반직,전문직",null,null,null,"80,000×22명×12월",{"$nulls":6},"=",21120]
[{"$nulls":10},"   ·청   경",null,null,null,"80,000×15명×12월",{"$nulls":6},"=",14400]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},44400]
[{"$nulls":10},"   ·일반직,전문직,청경",null,null,null,"100,000×37명×12월",{"$nulls":6},"=",44400]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},27407]
[{"$nulls":10},"   ·일반직",null,null,"178,881,000×1/12×50/100×2회",{"$nulls":7},"=",14907]
[{"$nulls":10},"   ·전문직",null,null,"15,010,000×1/12×50/100×2회",{"$nulls":7},"=",1251]
[{"$nulls":10},"   ·청   경",null,null,"134,982,000×1/12×50/100×2회",{"$nulls":7},"=",11249]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},22840]
[{"$nulls":10},"   ·일반직",null,null,"178,881,000×1/12×1/24×20일",{"$nulls":7},"=",12423]
[{"$nulls":10},"   ·전문직",null,null,"15,010,000×1/12×1/24×20일",{"$nulls":7},"=",1043]
[{"$nulls":10},"   ·청   경",null,null,"155,808,000×1/12×1/24×20일",{"$nulls":7},"=",9374]
[{"$nulls":13},"계",{"$nulls":8},130167]
[]
[null,null,null,206]
[null,null,null,"일반재료비",16116008,null,15684514,null,431494,null,"206-01  일반재료비",{"$nulls":11},55500]
[]
[{"$nulls":10},"  ㅇ 수목관리용 자재",{"$nulls":10},"=",2000]
[{"$nulls":10},"   ·비료, 농약, 계분, 지주목, 기타잡자재"]
[]
[]
[{"$nulls":10},"  ㅇ 상수도 오염대비 방제장비",{"$nulls":10},"=",5000]
[{"$nulls":10},"   ·오일휀스, 흡착패드, 유화제 등"]
[{"$nulls":10},"  ㅇ 기계설비 운영자재(베어링외 150종)",{"$nulls":10},"=",13000]
[{"$nulls":10},"  ㅇ 전기설비 운영자재(개폐기외 200종)",{"$nulls":10},"=",13000]
[{"$nulls":10},"  ㅇ 매리변전소 DCS 운영자재(입출력카드외 20종)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 전산설비 운영자재(디스켓외 30종)",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 염소설비 운영자재(다이아프램외 50종)",{"$nulls":10},"=",15000]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},9108]
[]
[{"$nulls":10},"  ㅇ 제초,전정,수목이식 인부임",{"$nulls":5},"20,700×15명×20일",{"$nulls":4},"=",6210]
[{"$nulls":10},"  ㅇ 송전선로 순시로 방화선설치작업인부임 20,700×7명×20일",{"$nulls":10},"=",2898]
[]
[{"$nulls":10},"206-04  원수구입비",{"$nulls":11},5971400]
[]
[{"$nulls":10},"  ㅇ 낙동강 원수취수비",null,null,null,"16.36×1,000,000㎥×365일",{"$nulls":6},"=",5971400]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},10080000]
[]
[{"$nulls":10},"  ㅇ 매리,물금취수장 및 덕산정수장 오존처리시설 가동전력료"]
[{"$nulls":10},"   ·월평균전력료",null,null,null,"840,000,000×12월",{"$nulls":6},"=",10080000]
[{"$nulls":13},"계",{"$nulls":8},16116008]
[]
[null,null,null,214]
[null,null,null,"수선교체비",404600,null,337250,null,67350,null,"214-01  수선비",{"$nulls":11},404600]
[]
[{"$nulls":10},"  ㅇ 취수시설물 유지수선",{"$nulls":10},"=",50000]
[{"$nulls":10},"   ·매리취수장 이토사제거 및 구축물유지수선(5,6차)"]
[{"$nulls":10},"  ㅇ 기계.전기시설물 유지수선",{"$nulls":10},"=",354600]
[{"$nulls":10},"   ·펌프모타, 변류등 기계.전기시설물 유지관리 수선"]
[{"$nulls":13},"계",{"$nulls":8},404600]
[]
[]
[null,null,712,null,11028053,null,11789740,null,-761687]
[null,null,"정       수       비"]
[null,null,null,100,2645753,null,2834530,null,-188777]
[null,null,null,"(인  건  비)"]
[null,null,null,100]
[null,null,null,"인   건   비",2645753,null,2834530,null,-188777,null,"101-01  기본급",{"$nulls":11},1216015]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},819785]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,92,{"$nulls":8},819785]
[{"$nulls":10},"4    급",null,1,28,1476300,null,null,null,17715600,null,null,17716]
[{"$nulls":10},"6    급",null,4,25,1116000,null,null,null,13392000,null,null,53568]
[{"$nulls":10},"7    급",null,8,16,863500,null,null,null,10362000,null,null,82896]
[{"$nulls":10},"8    급",null,10,12,694800,null,null,null,8337600,null,null,83376]
[{"$nulls":10},"연 구 사",null,4,13,850300,null,null,null,10203600,null,null,40815]
[{"$nulls":10},"기능 6등급",null,1,25,1116000,null,null,null,13392000,null,null,13392]
[{"$nulls":10},"기능 7등급",null,7,21,952500,null,null,null,11430000,null,null,80010]
[{"$nulls":10},"기능 8등급",null,29,12,694800,null,null,null,8337600,null,null,241791]
[{"$nulls":10},"기능 9등급",null,14,15,681100,null,null,null,8173200,null,null,114425]
[{"$nulls":10},"기능10등급",null,14,11,546400,null,null,null,6556800,null,null,91796]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},396230]
[{"$nulls":10},"   ·기말수당",null,null,"819,785,000×4/12",{"$nulls":7},"=",273262]
[{"$nulls":10},"   ·정근수당",null,null,"819,785,000×2/12×90/100",{"$nulls":7},"=",122968]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},570539]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},342213]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},235262]
[{"$nulls":10},"     - 일반직",null,null,"4,419×40명×26시간×12월",{"$nulls":7},"=",55150]
[]
[]
[{"$nulls":13},"4,419×54명×45시간×12월",{"$nulls":7},"=",128858]
[{"$nulls":10},"     - 청   경",null,null,"3,371×2명×26시간×12월",{"$nulls":7},"=",2104]
[{"$nulls":13},"3,371×27명×45시간×12월",{"$nulls":7},"=",49150]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},106951]
[{"$nulls":10},"     - 기능직",null,null,"11,783×54명×1/3×365일",{"$nulls":7},"=",77415]
[{"$nulls":10},"     - 청   경",null,null,"8,991×27명×1/2×365일",{"$nulls":7},"=",29536]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},228326]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×92명×2.27×12월",{"$nulls":6},"=",37592]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},23167]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×92명×0.21×4회",{"$nulls":6},"=",11082]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×92명×0.13×4회",{"$nulls":6},"=",12085]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},77520]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,5,130000,null,null,null,1560000,null,null,7800]
[{"$nulls":10},"20∼25년 미만",null,null,11,110000,null,null,null,1320000,null,null,14520]
[{"$nulls":10},"15∼20년 미만",null,null,18,80000,null,null,null,960000,null,null,17280]
[{"$nulls":10},"10∼15년 미만",null,null,26,60000,null,null,null,720000,null,null,18720]
[{"$nulls":10},"5∼10년 미만",null,null,32,50000,null,null,null,600000,null,null,19200]
[{"$nulls":10},"   ·위험근무수당",{"$nulls":11},11520]
[{"$nulls":10},"     - 갑  종",null,null,null,"20,000×30명×12월",{"$nulls":6},"=",7200]
[{"$nulls":10},"     - 을  종",null,null,null,"15,000×24명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·관리업무수당",null,null,null,"17,716,000×10/100",{"$nulls":6},"=",1772]
[{"$nulls":10},"   ·대우공무원 수당",null,null,null,"279,242,800×6/100",{"$nulls":6},"=",16755]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},60000]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×91명×12월",{"$nulls":6},"=",54600]
[]
[]
[{"$nulls":10},"     - 위험물취급주임수당",{"$nulls":4},"10,000×1명×12월",{"$nulls":5},"=",120]
[{"$nulls":10},"     - 자동차운전업무수당",{"$nulls":4},"40,000×4명×12월",{"$nulls":5},"=",1920]
[{"$nulls":10},"     - 전기안전관리담당 수당",{"$nulls":5},"30,00×1명×12월",{"$nulls":4},"=",360]
[{"$nulls":10},"     - 수질검사 업무종사자 가산금",{"$nulls":11},3000]
[{"$nulls":10},"       (연구사)",null,null,null,"30,000×3명×12월",{"$nulls":6},"=",1080]
[{"$nulls":10},"       (화공, 보건)",null,null,null,"20,000×8명×12월",{"$nulls":6},"=",1920]
[]
[{"$nulls":10},"101-03  기타직 보수",{"$nulls":11},496513]
[]
[{"$nulls":10},"  ㅇ 전문직",{"$nulls":11},60908]
[{"$nulls":10},"   ·봉   급",{"$nulls":11},39524]
[{"$nulls":10},"급  류",null,"인  원",null,"1     인     당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,3,{"$nulls":8},39524]
[{"$nulls":10},"전문나급",null,1,null,1250800,null,null,null,15009600,null,null,15010]
[{"$nulls":10},"전문다급",null,2,null,1021400,null,null,null,12256800,null,null,24514]
[{"$nulls":10},"   ·기말수당",null,null,null,"39,524,000×4/12",{"$nulls":6},"=",13175]
[{"$nulls":10},"   ·정근수당",null,null,null,"39,524,000×2/12×90/100",{"$nulls":6},"=",5929]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×6명×12월",{"$nulls":6},"=",1080]
[{"$nulls":10},"   ·장기근속수당",null,null,null,"50,000×2명×12월",{"$nulls":6},"=",1200]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},435605]
[{"$nulls":10},"   ·봉   급",{"$nulls":11},260966]
[{"$nulls":10},"인   원",null,"평균호봉",null,"1     인     당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},29,null,"17호봉",null,749900,null,null,null,8998800,null,null,260966]
[{"$nulls":10},"   ·기말수당",null,null,null,"260,966,000×4/12",{"$nulls":6},"=",86989]
[]
[]
[{"$nulls":10},"   ·정근수당",null,null,null,"260,966,000×2/12×90/100",{"$nulls":6},"=",39145]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},8183]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×29명×0.21×4회",{"$nulls":6},"=",3494]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×29명×0.16×4회",{"$nulls":6},"=",4689]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×29명×2.46×12월",{"$nulls":6},"=",12842]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},19560]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"15∼20년 미만",null,null,1,80000,null,null,null,960000,null,null,960]
[{"$nulls":10},"10∼15년 미만",null,null,20,60000,null,null,null,720000,null,null,14400]
[{"$nulls":10},"5∼10년 미만",null,null,7,50000,null,null,null,600000,null,null,4200]
[{"$nulls":10},"   ·장려수당",null,null,null,"20,000×29명×12월",{"$nulls":6},"=",6960]
[{"$nulls":10},"   ·감독자수당",{"$nulls":11},960]
[{"$nulls":10},"     - 대  장",null,null,null,"30,000×1명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"     - 반  장",null,null,null,"20,000×1명×12월",{"$nulls":6},"=",240]
[{"$nulls":10},"     - 조  장",null,null,null,"10,000×3명×12월",{"$nulls":6},"=",360]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},362686]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자",{"$nulls":11},282431]
[{"$nulls":10},"     (여과지조작원 4명,약품투입원 4명,전기기계전산수리원 3명,수목식재"]
[{"$nulls":10},"      조림원 1명, 슬럿지처리원 4명, 침전지부유물제거및벽체청소원 2명)"]
[{"$nulls":10},"   ·기본급",null,null,"13,700×18명×365일",{"$nulls":7},"=",90009]
[{"$nulls":10},"   ·기말수당",null,null,"90,009,000×4/12",{"$nulls":7},"=",30003]
[{"$nulls":10},"   ·정근수당",null,null,null,"90,009,000×2/12×70/100",{"$nulls":6},"=",10501]
[{"$nulls":10},"   ·체력단련비",null,null,"90,009,000×1/12×250/100",{"$nulls":7},"=",18752]
[{"$nulls":10},"   ·명절휴가비",null,null,"90,009,000×1/12×50/100×2회",{"$nulls":7},"=",7501]
[]
[]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"5,130×18명×365일",{"$nulls":6},"=",33705]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"20,550×18명×2일×12월",{"$nulls":6},"=",8878]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"20,550×1명×1일×12월",{"$nulls":6},"=",4439]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"13,700×18명×20일",{"$nulls":6},"=",4932]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×50명×12월",{"$nulls":6},"=",9000]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},7920]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×5명×4회",{"$nulls":6},"=",2868]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×5명×4회",{"$nulls":6},"=",5052]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},22231]
[{"$nulls":10},"     -  7년 근무자",null,null,null,"10,960×6×1명×12월",{"$nulls":6},"=",790]
[{"$nulls":10},"     -  8년 근무자",null,null,null,"10,960×7×2명×12월",{"$nulls":6},"=",1842]
[{"$nulls":10},"     -  9년 근무자",null,null,null,"10,960×8×3명×12월",{"$nulls":6},"=",3157]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×5명×12월",{"$nulls":6},"=",5919]
[{"$nulls":10},"     - 11년 근무자",null,null,null,"10,960×10×1명×12월",{"$nulls":6},"=",1316]
[{"$nulls":10},"     - 12년 근무자",null,null,null,"10,960×11×2명×12월",{"$nulls":6},"=",2894]
[{"$nulls":10},"     - 13년 근무자",null,null,null,"10,960×12×4명×12월",{"$nulls":6},"=",6313]
[]
[{"$nulls":10},"  ㅇ 기계정비공",{"$nulls":11},27384]
[{"$nulls":10},"   ·기본급",null,null,null,"25,030×2명×300일",{"$nulls":6},"=",15018]
[{"$nulls":10},"   ·상여금",null,null,null,"15,018,000×4/12",{"$nulls":6},"=",5006]
[{"$nulls":10},"   ·주휴수당",null,null,null,"25,030×2명×65일",{"$nulls":6},"=",3254]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"25,030×2명×1일×12월",{"$nulls":6},"=",601]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"25,030×2명×15일",{"$nulls":6},"=",751]
[{"$nulls":10},"   ·명절휴가비",null,null,"15,018,000×1/12×50/100×2회",{"$nulls":7},"=",1252]
[{"$nulls":10},"   ·근속가산금",null,null,null,"25,030×2명×10/100×300일",{"$nulls":6},"=",1502]
[]
[]
[{"$nulls":10},"  ㅇ 변전실 안전관리자",{"$nulls":11},13628]
[{"$nulls":10},"   ·기본급",null,null,null,"24,910×1명×300일",{"$nulls":6},"=",7473]
[{"$nulls":10},"   ·상여금",null,null,null,"7,473,000×4/12",{"$nulls":6},"=",2491]
[{"$nulls":10},"   ·주휴수당",null,null,null,"24,910×1명×65일",{"$nulls":6},"=",1620]
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[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"24,910×1명×15일",{"$nulls":6},"=",374]
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[]
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[]
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[]
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[]
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[{"$nulls":10},"   ·CO₃",null,null,null,"3,300×31㎏",{"$nulls":6},"=",102]
[]
[]
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[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},325]
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[{"$nulls":10},"   ·세탁료",null,null,null,"5,000×2조×2회×12월",{"$nulls":6},"=",240]
[{"$nulls":10},"  ㅇ 기본사무용품비및 기타수용비",{"$nulls":10},"=",15000]
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[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×12개",{"$nulls":6},"=",674]
[]
[{"$nulls":10},"201-03  공공요금 및 제세",{"$nulls":11},33401]
[]
[{"$nulls":10},"  ㅇ 공공요금(전화, 우편)",{"$nulls":10},"=",8000]
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[{"$nulls":10},"  ㅇ 행정전화 회선료",{"$nulls":5},"94,600×3회선×12월",{"$nulls":4},"=",3406]
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[{"$nulls":10},"  ㅇ 자동차 환경개선부담금",{"$nulls":5},"400,000×2회",{"$nulls":4},"=",800]
[{"$nulls":10},"  ㅇ 컴퓨터 전송회선료",{"$nulls":4},"77,200×16회선×12월",{"$nulls":5},"=",14822]
[{"$nulls":10},"  ㅇ 오존처리시설 컴퓨터전송회선료(국외)100,000×2회선×6월",{"$nulls":10},"=",1200]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":11},542]
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[{"$nulls":10},"   ·중형승합",null,null,null,"65,000×2대",{"$nulls":6},"=",130]
[{"$nulls":10},"   ·대형승합",null,null,null,"115,000×1대",{"$nulls":6},"=",115]
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[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},2005]
[{"$nulls":10},"   ·승용",null,null,null,"203,259×1대×1회",{"$nulls":6},"=",204]
[{"$nulls":10},"   ·승합(중형)",null,null,null,"285,419×2대×1회",{"$nulls":6},"=",571]
[{"$nulls":10},"   ·승합(버스)",null,null,null,"467,481×1대×1회",{"$nulls":6},"=",468]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×2대×1회",{"$nulls":6},"=",556]
[]
[]
[{"$nulls":10},"   ·지게차(3톤)",null,null,null,"205,640×1대×1회",{"$nulls":6},"=",206]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},4950]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},4950]
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[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×2명×365일",{"$nulls":6},"=",3650]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},9827]
[]
[{"$nulls":10},"  ㅇ 현업부서 종사자",{"$nulls":11},3171]
[{"$nulls":10},"   ·작업복",null,null,null,"14,030×95명×1/2",{"$nulls":6},"=",667]
[{"$nulls":10},"   ·방한복",null,null,null,"7,140×95명×1/2",{"$nulls":6},"=",339]
[{"$nulls":10},"   ·장   화",null,null,null,"5,900×95명×1/2",{"$nulls":6},"=",281]
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[{"$nulls":10},"   ·노무화",null,null,null,"5,030×54명×1회",{"$nulls":6},"=",272]
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[{"$nulls":10},"   ·수질시험실위생복",null,null,null,"12,720×10명×1회",{"$nulls":6},"=",127]
[{"$nulls":10},"   ·약품투입복",null,null,null,"100,000×10명×1회",{"$nulls":6},"=",1000]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},6656]
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[{"$nulls":10},"   ·단     화",null,null,null,"35,000×29명×1회",{"$nulls":6},"=",1015]
[{"$nulls":10},"   ·우     의",null,null,null,"3,880×29명×1/2",{"$nulls":6},"=",56]
[{"$nulls":10},"   ·장     화",null,null,null,"3,590×29명×1회",{"$nulls":6},"=",104]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},5520]
[]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",null,null,null,"5,000×92명×1식×12월",{"$nulls":6},"=",5520]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},12791]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},4911]
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[]
[]
[{"$nulls":10},"   ·대형",null,"(415×18시간×1대×120일)＋(22,950×1대)",{"$nulls":8},"=",920]
[{"$nulls":10},"   ·소형",null,"(104×18시간×10대×120일)＋(5,790×10대)",{"$nulls":8},"=",2305]
[{"$nulls":10},"  ㅇ 경유보일러",{"$nulls":11},7880]
[{"$nulls":10},"   ·청사",null,"(2,801×8시간×75×1톤)＋74,304",{"$nulls":8},"=",1755]
[{"$nulls":10},"   ·슬럿지처리장",null,null,"(2,801×120일×18시간×1톤)＋74,304",{"$nulls":7},"=",6125]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},72156]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},27998]
[{"$nulls":10},"   ·기타건물(벽돌블럭조)",null,null,null,"435×56,946㎡",{"$nulls":6},"=",24772]
[{"$nulls":10},"   ·주택(철근콘크리트)",null,null,null,"1,430×2,256㎥",{"$nulls":6},"=",3226]
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[{"$nulls":10},"  ㅇ 이륜차유지비",null,null,null,"350,000×4대",{"$nulls":6},"=",1400]
[{"$nulls":10},"  ㅇ 경운기 유지비",null,null,null,"810,000×1대",{"$nulls":6},"=",810]
[{"$nulls":10},"  ㅇ 제초기 유지비",null,null,null,"150,000×3대",{"$nulls":6},"=",450]
[{"$nulls":10},"  ㅇ 수질시험장비 유지비(GC외 60종)",{"$nulls":10},"=",20000]
[{"$nulls":10},"  ㅇ 냉난방기 유지관리",{"$nulls":10},"=",2000]
[{"$nulls":10},"  ㅇ 덕산정수장 기계장비 운영유지비",{"$nulls":10},"=",7500]
[{"$nulls":10},"  ㅇ 방송 및 통신장비 유지비",{"$nulls":10},"=",2000]
[{"$nulls":10},"  ㅇ 전산장비 유지비(컴퓨터,UPS,PLC,TM/TC)",{"$nulls":10},"=",8000]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},22836]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},22836]
[{"$nulls":10},"   ·승용(소형)",null,null,null,"4,359,000×1대",{"$nulls":6},"=",4359]
[{"$nulls":10},"   ·승합(중형)",null,null,null,"3,427,000×2대",{"$nulls":6},"=",6854]
[{"$nulls":10},"   ·승합(대형)",null,null,null,"6,107,000×1대",{"$nulls":6},"=",6107]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"2,758,000×2대",{"$nulls":6},"=",5516]
[{"$nulls":13},"계",{"$nulls":8},1372348]
[]
[]
[null,null,null,202]
[null,null,null,"여      비",33720,null,29820,null,3900,null,"202-01  국내여비",{"$nulls":11},33720]
[]
[{"$nulls":10},"  ㅇ 기본업무추진비",null,null,null,"40,000×65명×12월",{"$nulls":6},"=",31200]
[{"$nulls":10},"  ㅇ 국내출장여비",null,null,null,"35,000×2명×3일×12월",{"$nulls":6},"=",2520]
[{"$nulls":13},"계",{"$nulls":8},33720]
[]
[null,null,null,203]
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[]
[{"$nulls":10},"  ㅇ 정수시설 유지관리 업무추진비",{"$nulls":10},"=",3000]
[]
[{"$nulls":10},"203-04  기타업무추진비",{"$nulls":11},258960]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},4200]
[{"$nulls":10},"   ·소장(4급)",null,null,"350,000×1명×12월",{"$nulls":7},"=",4200]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},146760]
[{"$nulls":10},"   ·소장(4급)",null,null,null,"300,000×1명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·전문직 나급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급,연구사,기능6등급,전문직",{"$nulls":4},"130,000×11명×12월",{"$nulls":5},"=",17160]
[{"$nulls":10},"   ·7급,기능7등급",null,null,null,"120,000×15명×12월",{"$nulls":6},"=",21600]
[{"$nulls":10},"   ·8∼9급,기능8∼9등급",null,null,null,"90,000×53명×12월",{"$nulls":6},"=",57240]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×14명×12월",{"$nulls":6},"=",13440]
[{"$nulls":10},"   ·청경",null,null,null,"90,000×29명×12월",{"$nulls":6},"=",31320]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",null,null,null,"610,000×12월",{"$nulls":6},"=",7320]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},100680]
[{"$nulls":10},"   ·상수도사업본부종사 공무원 및 청경",{"$nulls":11},100680]
[{"$nulls":10},"     - 일반직",null,null,"80,000×94명×12월",{"$nulls":7},"=",90240]
[{"$nulls":10},"     - 청   경",null,null,"30,000×29명×12월",{"$nulls":7},"=",10440]
[{"$nulls":13},"계",{"$nulls":8},261960]
[]
[]
[null,null,null,204]
[null,null,null,"복리후생비",438996,null,712753,null,-273757,null,"  ㅇ 정액급식비",{"$nulls":11},119040]
[{"$nulls":10},"   ·일반직",null,null,"80,000×95명×12월",{"$nulls":7},"=",91200]
[{"$nulls":10},"   ·청   경",null,null,"80,000×29명×12월",{"$nulls":7},"=",27840]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},148800]
[{"$nulls":10},"   ·4급이하",null,null,"100,000×124명×12월",{"$nulls":7},"=",148800]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},93358]
[{"$nulls":10},"   ·일반직",null,null,"819,785,000×1/12×50/100×2회",{"$nulls":7},"=",68316]
[{"$nulls":10},"   ·전문직",null,null,"39,524,000×1/12×50/100×2회",{"$nulls":7},"=",3294]
[{"$nulls":10},"   ·청   경",null,null,"260,966,000×1/12×50/100×2회",{"$nulls":7},"=",21748]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},77798]
[{"$nulls":10},"   ·일반직",null,null,"819,785,000×1/12×1/24×20일",{"$nulls":7},"=",56930]
[{"$nulls":10},"   ·전문직",null,null,"39,524,000×1/12×1/24×20일",{"$nulls":7},"=",2745]
[{"$nulls":10},"   ·청   경",null,null,"260,966,000×1/12×1/24×20일",{"$nulls":7},"=",18123]
[{"$nulls":13},"계",{"$nulls":8},438996]
[]
[null,null,null,206]
[null,null,null,"일반재료비",5296353,null,5712655,null,-416302,null,"206-01  일반재료비",{"$nulls":11},119000]
[]
[{"$nulls":10},"  ㅇ 기계설비 운영자재(베어링외 200종)",{"$nulls":10},"=",13000]
[{"$nulls":10},"  ㅇ 전기설비 운영자재(개폐기외 250종)",{"$nulls":10},"=",12000]
[{"$nulls":10},"  ㅇ 전산설비 운영자재(소프트웨어외 50종)",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 오존설비 운영자재(테프론패킹외 50종)",{"$nulls":10},"=",30000]
[{"$nulls":10},"  ㅇ 염소설비 운영자재(다이아프램외 50종)",{"$nulls":10},"=",10000]
[]
[]
[{"$nulls":10},"  ㅇ 슬럿지처리장 설비운영자재(펌프부품외 3종)",{"$nulls":10},"=",13000]
[{"$nulls":10},"  ㅇ 수질시험용 시약및 초자류(클로로프롬외 400종)",{"$nulls":10},"=",7000]
[{"$nulls":10},"  ㅇ 정수시설 운영자재(봉솔외 50종)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 정수약품 투입용 폐PP백(6차 1단계 포함)",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 정수약품 투입용 폐PP백 소각비용",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 수목관리용 자재(비료,농약,계분,지주목,기타잡자재)",{"$nulls":10},"=",7000]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},12420]
[]
[{"$nulls":10},"  ㅇ 제초,전정작업 인부임",{"$nulls":5},"20,700×30명×20일",{"$nulls":4},"=",12420]
[]
[{"$nulls":10},"206-03  약품비",{"$nulls":11},5164933]
[]
[{"$nulls":10},"  ㅇ 덕산정수장 정수약품구입비 및 운송비"]
[{"$nulls":13},"13×1,555,000㎥×70%×365일",{"$nulls":7},"=",5164933]
[{"$nulls":13},"계",{"$nulls":8},5296353]
[]
[null,null,null,214]
[null,null,null,"수선교체비",881350,null,683050,null,198300,null,"214-01  수선비",{"$nulls":11},881350]
[]
[{"$nulls":10},"  ㅇ 정수시설 유지수선",{"$nulls":11},406000]
[{"$nulls":10},"   ·덕산정수장 여과사 회수및 구입보사",{"$nulls":6},"50,000,000×2회",null,null,null,"=",100000]
[{"$nulls":10},"   ·덕산정수장이토사제거및침전지집수정청소 50,000,000×2회",{"$nulls":10},"=",100000]
[{"$nulls":10},"   ·덕산정수장 여과지 침전지 슬럿지처리장 구축물유지수선비",{"$nulls":10},"=",60000]
[{"$nulls":10},"   ·제1정수지 및 후오존 접촉지 청소",{"$nulls":10},"=",47000]
[{"$nulls":10},"   ·제2정수지 및 후오존 접촉지 청소",{"$nulls":10},"=",40000]
[{"$nulls":10},"   ·제3정수지외 청소",{"$nulls":10},"=",35000]
[]
[]
[{"$nulls":10},"   ·제1정수장 전오존 접촉지 청소",{"$nulls":10},"=",12000]
[{"$nulls":10},"   ·제2정수장 전오존 접촉지 청소",{"$nulls":10},"=",12000]
[]
[{"$nulls":10},"  ㅇ 기계전기시설 유지관리수선",{"$nulls":11},475350]
[{"$nulls":10},"   ·덕산정수장 펌프모타,변류,기계.전기시설물 유지관리수선",{"$nulls":10},"=",310250]
[{"$nulls":10},"   ·오존처리시설 유지관리수선",{"$nulls":10},"=",82000]
[{"$nulls":10},"   ·슬럿지처리 시설유지관리수선",{"$nulls":10},"=",83100]
[{"$nulls":13},"계",{"$nulls":8},881350]
[]
[null,null,null,300,97573,null,85395,null,12178]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"일반보상금",69545,null,65899,null,3646,null,"301-08  공익근무요원 보상금",{"$nulls":11},69545]
[]
[{"$nulls":10},"  ㅇ 공익근무요원",{"$nulls":11},31021]
[{"$nulls":10},"   ·봉   급",null,null,null,"15,740×18명×12월",{"$nulls":6},"=",3400]
[{"$nulls":10},"      (상여금 년4회 400%포함)"]
[{"$nulls":10},"   ·중식비",null,null,null,"4,000×25일×18명×12월",{"$nulls":6},"=",21600]
[{"$nulls":10},"   ·교통비",null,null,null,"800×25일×18명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·피복비",null,null,null,"94,500×18명",{"$nulls":6},"=",1701]
[{"$nulls":10},"  ㅇ 공익근무요원 재해보상금",{"$nulls":11},38524]
[{"$nulls":10},"   ·사망보상금",null,null,null,"660,558×12배×0.05×18명",{"$nulls":6},"=",7134]
[{"$nulls":10},"   ·장해보험금",null,null,null,"660,558×8배×0.33×18명",{"$nulls":6},"=",31390]
[{"$nulls":13},"계",{"$nulls":8},69545]
[]
[null,null,null,304]
[null,null,null,"연금부담금",14014,null,9748,null,4266,null,"304-01  연금부담금",{"$nulls":11},14014]
[]
[{"$nulls":10},"  ㅇ 일용 국민연금 부담금",{"$nulls":5},"467,114,000×30/1000",{"$nulls":4},"=",14014]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},14014]
[]
[null,null,null,307]
[null,null,null,"민간이전",14014,null,9748,null,4266,null,"307-05  연금지급금",{"$nulls":11},14014]
[]
[{"$nulls":10},"  ㅇ 일용직 퇴직전환금",null,null,null,"467,114,000×30/1000",{"$nulls":6},"=",14014]
[{"$nulls":13},"계",{"$nulls":8},14014]