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[{"$nulls":10},"   ·세탁료",null,null,null,"5,000×2조×12월×2회",{"$nulls":6},"=",240]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료(년1회)",{"$nulls":10},"=",200]
[{"$nulls":10},"  ㅇ 복사기, 프린트기, PC 등 행정장비 관련 소모품 구입(복사용지, 토너 등)"]
[{"$nulls":21},"=",1500]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",{"$nulls":4},"56,100×5대",{"$nulls":5},"=",281]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},11316]
[]
[{"$nulls":10},"  ㅇ 전기요금",{"$nulls":5},"370,000×12월",{"$nulls":4},"=",4440]
[{"$nulls":10},"  ㅇ 공공요금(전화,우편료)",{"$nulls":5},"310,000×12월",{"$nulls":4},"=",3720]
[{"$nulls":10},"  ㅇ 상.하수도요금",{"$nulls":5},"80,000×12월",{"$nulls":4},"=",960]
[{"$nulls":10},"  ㅇ 행정전화 회선료",null,null,null,"13,500×2회선×12월",{"$nulls":6},"=",324]
[{"$nulls":10},"  ㅇ 자동차세",null,null,null,"28,500×3대",{"$nulls":6},"=",86]
[]
[]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},1236]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×3대×1회",{"$nulls":6},"=",834]
[{"$nulls":10},"   ·이륜차",null,null,null,"100,270×4대×1회",{"$nulls":6},"=",402]
[{"$nulls":10},"  ㅇ 환경개선부담금(차량)",{"$nulls":4},"125,000×2회",{"$nulls":5},"=",250]
[{"$nulls":10},"  ㅇ 정수장 고압가스사용 보험수수료",{"$nulls":5},"50,000×6개소",{"$nulls":4},"=",300]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},2475]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},2475]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×2명×65일",{"$nulls":6},"=",650]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×1명×365일",{"$nulls":6},"=",1825]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},570]
[]
[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},570]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×300속",{"$nulls":6},"=",570]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},2760]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×26명×1식×12월",{"$nulls":5},"=",1560]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×20명×1식×12월",{"$nulls":5},"=",1200]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},1500]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×12대",{"$nulls":4},"=",1200]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×3대",{"$nulls":4},"=",300]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},3579]
[]
[{"$nulls":10},"  ㅇ 경유보일러(정수장 관리실)"]
[{"$nulls":12},"(2,476×75일×18시간×1톤)＋74,304",{"$nulls":8},"=",3417]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},162]
[{"$nulls":10},"   ·중형",null,null,"(411×75일×3대)＋(22,950×3대)",{"$nulls":7},"=",162]
[]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},2517]
[]
[{"$nulls":10},"  ㅇ 취.정수장 사택",{"$nulls":11},617]
[{"$nulls":10},"   ·청사",null,null,null,"650×949.04㎡",{"$nulls":6},"=",617]
[{"$nulls":10},"  ㅇ 이륜차 유지비",{"$nulls":4},"200,000×4대",{"$nulls":5},"=",800]
[{"$nulls":10},"  ㅇ 누수수리용 장비 유지비",{"$nulls":11},800]
[{"$nulls":10},"      (양수기 1대, 캇트기 1대, 유압기 1대, 굴착기 1대)"]
[{"$nulls":10},"   ·수선유지비",{"$nulls":5},"100,000×4대",{"$nulls":4},"=",400]
[{"$nulls":10},"   ·장비유류대(휘발유, 경유, 잡유 등)",{"$nulls":10},"=",400]
[{"$nulls":10},"  ㅇ 제초기 유지비",null,null,null,"100,000×3대",{"$nulls":6},"=",300]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},4800]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},4800]
[{"$nulls":10},"   ·화물소형(1톤)",null,null,null,"1,600,000×3대",{"$nulls":6},"=",4800]
[{"$nulls":13},"계",{"$nulls":8},47059]
[]
[null,null,null,202]
[null,null,null,"여      비",23280,null,22020,null,1260,null,"202-01  국내여비",{"$nulls":11},6720]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"10,000×14명×4회×12월",{"$nulls":6},"=",6720]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},16560]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×12명×12월",{"$nulls":7},"=",16560]
[{"$nulls":13},"계",{"$nulls":8},23280]
[]
[null,null,null,203]
[null,null,null,"업무추진비",77720,null,75620,null,2100,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},75720]
[]
[{"$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",{"$nulls":11},30480]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×4명×12월",{"$nulls":6},"=",6240]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×2명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×6명×12월",{"$nulls":6},"=",6480]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×13명×12월",{"$nulls":6},"=",12480]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"230,000×12월",{"$nulls":5},"=",2760]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},41280]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×26명×12월",{"$nulls":4},"=",24960]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×8명×12월",{"$nulls":4},"=",7680]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×9명×12월",{"$nulls":4},"=",8640]
[{"$nulls":13},"계",{"$nulls":8},77720]
[]
[null,null,null,204]
[null,null,null,"복리후생비",93804,null,142744,null,-48940,null,"  ㅇ 정액급식비",null,null,null,"80,000×26명×12월",{"$nulls":6},"=",24960]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},31200]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×26명×12월",{"$nulls":6},"=",31200]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"246,387,000×1/12×50/100×2회",{"$nulls":7},"=",20533]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"246,387,000×1/12×1/24×20일",{"$nulls":7},"=",17111]
[{"$nulls":13},"계",{"$nulls":8},93804]
[]
[null,null,null,206]
[null,null,null,"일반재료비",24050,null,33450,null,-9400,null,"206-01  일반재료비",{"$nulls":11},24050]
[]
[{"$nulls":10},"  ㅇ 수질시험용 초자류 시약",{"$nulls":10},"=",2000]
[]
[]
[{"$nulls":10},"  ㅇ 취.정수장 시설물 운영자재(봉솔외 20종)",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 정수장 물탱크 청소",{"$nulls":4},"1,100원×5,250㎥×2회",{"$nulls":5},"=",11550]
[{"$nulls":10},"  ㅇ 취.정수장 기계.전기설비 운영자재(구리스외 10종)",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 누수수리용 공구(파이프렌치외 11종)",{"$nulls":10},"=",500]
[{"$nulls":10},"  ㅇ 누수수리용 자재(급수관 수리및 도로복구용)",{"$nulls":10},"=",5000]
[{"$nulls":13},"계",{"$nulls":8},24050]
[]
[null,null,null,214]
[null,null,null,"수  선  비",167050,null,153567,null,13483,null,"214-01  수선비",{"$nulls":11},37050]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},37050]
[{"$nulls":10},"   ·급수관 누수수리(150건)",{"$nulls":10},"=",37050]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},130000]
[]
[{"$nulls":10},"  ㅇ D=13∼65m/m,  L=4,680M",{"$nulls":10},"=",130000]
[{"$nulls":13},"계",{"$nulls":8},167050]
[]
[null,null,null,300,19317,null,19472,null,-155]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"보  상  금",19317,null,19472,null,-155,null,"301-08  공익근무요원 보상금",{"$nulls":11},19317]
[]
[{"$nulls":10},"  ㅇ 공익근무요원",{"$nulls":11},8617]
[{"$nulls":10},"   ·봉  급",null,null,"11,800×5명×12월",{"$nulls":7},"=",708]
[{"$nulls":10},"   ·상여금",null,null,"708,000×4/12",{"$nulls":7},"=",236]
[{"$nulls":10},"   ·중식비",null,null,"4,000×25일×5명×12월",{"$nulls":7},"=",6000]
[{"$nulls":10},"   ·교통비",null,null,"800×25일×5명×12월",{"$nulls":7},"=",1200]
[{"$nulls":10},"   ·피복비(모자등 포함)",{"$nulls":5},"94,500×5명",{"$nulls":4},"=",473]
[{"$nulls":10},"  ㅇ 사망보상금",null,null,"660,558×12배×5명×0.05",{"$nulls":7},"=",1981]
[{"$nulls":10},"  ㅇ 장해보상금",null,null,"660,558×8배×5명×0.33",{"$nulls":7},"=",8719]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},19317]
[]
[null,null,717,null,172022,null,207354,null,-35332]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",162022,null,197354,null,-35332,null,"  ㅇ 수탁신설공사비",{"$nulls":11},162022]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},110,{"$nulls":4},163540]
[{"$nulls":10},"13m/m",null,1444000,null,null,null,100,{"$nulls":4},144400]
[{"$nulls":10},"20m/m",null,1914000,null,null,null,10,{"$nulls":4},19140]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},1518]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",10000,null,10000,null,0,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},10000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",10000]
[]
[null,730,null,null,2000,null,2000,null,0]
[null,"특     별     손     실"]
[null,null,733,null,2000,null,2000,null,0]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익",2000,null,2000,null,0,null,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":10},"=",2000]
[null,null,null,"수정손실"]