{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["해운대"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"해운대","index":0,"n_rows":287,"n_cols":23,"rows_kept":287,"cut":false,"hidden":false,"merged":[[263,16,263,19],[265,10,265,11],[264,12,264,14],[70,14,70,20],[74,14,74,20],[78,14,78,20],[79,14,79,20],[73,13,73,20],[76,14,76,20],[227,16,227,20],[282,4,283,4],[3,6,4,6],[3,8,4,8],[5,6,6,6],[5,8,6,8],[7,6,8,6],[7,8,8,8],[120,6,121,6],[120,8,121,8],[256,6,257,6],[280,10,281,23],[282,10,283,23],[282,6,283,6],[282,8,283,8],[120,4,121,4],[280,4,281,4],[280,6,281,6],[280,8,281,8],[256,8,257,8],[280,1,280,3],[281,1,281,3],[282,2,282,3],[283,2,283,3],[268,21,268,22],[270,10,270,11],[270,12,270,14],[270,16,270,19],[270,21,270,22],[268,10,268,11],[268,12,268,14],[268,16,268,19],[269,10,269,11],[269,12,269,14],[265,21,265,22],[266,10,266,11],[266,12,266,14],[266,16,266,19],[266,21,266,22],[265,12,265,14],[265,16,265,19],[257,2,257,3],[262,12,262,15],[264,10,264,11],[256,4,257,4],[256,10,257,23],[262,16,262,20],[262,21,262,23],[262,10,262,11],[263,10,263,11],[264,21,264,22],[228,13,228,20],[256,2,256,3],[233,14,233,20],[234,13,234,20],[254,13,254,20],[235,13,235,20],[243,13,243,20],[25,10,25,11],[263,12,263,14],[214,14,214,20],[216,14,216,20],[217,14,217,20],[220,14,220,20],[218,14,218,20],[219,14,219,20],[223,16,223,20],[226,16,226,20],[190,14,190,20],[193,13,193,20],[198,14,198,20],[118,13,118,20],[170,16,170,20],[171,16,171,20],[153,14,153,20],[156,14,156,20],[140,15,140,20],[138,14,138,20],[0,10,0,23],[21,21,21,22],[21,18,21,19],[23,21,23,22],[19,21,19,22],[20,21,20,22],[23,18,23,19],[23,10,23,11],[22,21,22,22],[19,18,19,19],[25,21,25,22],[25,14,25,16],[25,18,25,19],[24,21,24,22],[24,18,24,19],[17,14,17,16],[18,14,18,16],[19,14,19,16],[141,15,141,20],[109,14,109,20],[133,14,133,20],[84,14,84,20],[83,14,83,20],[110,14,110,20],[105,14,105,20],[21,14,21,16],[98,14,98,20],[99,14,99,20],[20,14,20,16],[64,14,64,20],[50,15,50,20],[52,15,52,20],[53,15,53,20],[59,14,59,20],[45,18,45,19],[101,13,101,20],[103,14,103,20],[9,6,10,6],[9,9,10,9],[22,10,22,11],[22,14,22,16],[22,18,22,19],[24,14,24,16],[23,14,23,16],[24,10,24,11],[8,2,8,3],[7,4,8,4],[9,4,10,4],[9,8,10,8],[21,10,21,11],[1,0,1,3],[1,10,2,23],[5,9,6,9],[3,0,3,3],[5,1,5,3],[3,4,4,4],[3,9,4,9],[7,2,7,3],[16,18,16,20],[6,1,6,3],[4,0,4,3],[1,4,2,5],[5,4,6,4],[7,9,8,9],[7,10,8,23],[17,21,17,22],[18,21,18,22],[15,14,15,20],[17,10,17,11],[15,21,16,23],[15,10,16,11],[15,12,16,12],[16,14,16,17],[19,10,19,11],[18,10,18,11],[20,18,20,19],[20,10,20,11],[18,18,18,19],[3,10,4,23],[5,10,6,23],[9,10,10,23],[12,10,12,12],[17,18,17,19],[60,14,60,20],[61,14,61,20],[72,14,72,20],[68,14,68,20],[71,14,71,20],[65,14,65,20],[66,14,66,20],[69,14,69,20],[67,14,67,20],[27,10,27,12],[77,14,77,20],[139,15,139,20],[120,10,121,23],[82,14,82,20],[111,14,111,20],[112,14,112,20],[108,14,108,20],[80,14,80,20],[58,14,58,20],[48,10,48,12],[49,18,49,19],[49,21,49,22],[48,21,48,22],[48,18,48,19],[46,18,46,19],[47,18,47,19],[45,21,45,22],[46,21,46,22],[47,21,47,22],[43,21,44,23],[49,10,49,12],[45,14,45,16],[47,14,47,16],[46,14,46,16],[48,14,48,16],[49,14,49,16],[45,10,45,12],[46,10,46,12],[47,10,47,12],[40,14,40,20],[41,14,41,20],[43,10,44,12],[43,13,44,13],[43,14,43,20],[44,14,44,17],[44,18,44,20],[28,14,28,20],[29,14,29,20],[35,14,35,20],[38,14,38,20],[1,8,1,9],[2,8,2,9],[1,6,1,7],[2,6,2,7],[94,14,94,20],[95,14,95,20],[96,14,96,20],[97,14,97,20],[273,21,273,22],[119,13,119,20],[229,13,229,20],[144,14,144,20],[182,14,182,20],[165,15,165,20],[129,14,129,20],[130,14,130,20],[131,14,131,20],[184,16,184,20],[273,10,273,11],[273,12,273,14],[273,16,273,19],[267,10,267,11],[267,12,267,14],[267,16,267,19],[271,10,271,11],[271,12,271,14],[271,16,271,19],[204,13,204,20],[271,21,271,22],[269,16,269,19],[231,14,231,20],[236,13,236,20],[221,15,221,20],[269,21,269,22],[267,21,267,22],[264,16,264,19],[263,21,263,22],[113,14,113,20],[114,14,114,20],[115,13,115,20],[87,14,87,20],[88,14,88,20],[100,14,100,20],[89,14,89,20],[90,13,90,20],[93,14,93,20],[102,14,102,20],[203,13,203,20],[142,14,142,20],[176,13,176,20],[177,13,177,20],[148,14,148,20],[166,15,166,20],[183,14,183,20],[145,14,145,20],[161,14,161,20],[147,14,147,20],[272,21,272,22],[272,10,272,11],[272,12,272,14],[272,16,272,19]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"《해 운 대 사 업 소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,2150793,null,2529660,null,-378867]
["상  수  도  사  업  비  용"]
[null,710,null,null,2140793,null,2519660,null,-378867]
[null,"영     업     비     용"]
[null,null,716,null,1617143,null,1633688,null,-16545]
[null,null,"징수및수용가관리비"]
[null,null,null,100,843028,null,854671,null,-11643]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",843028,null,854671,null,-11643,null,"101-01 기본급",{"$nulls":11},566030]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},381593]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,39,{"$nulls":8},381593]
[{"$nulls":10},"5    급",null,1,30,1352800,null,null,null,16233600,null,null,16234]
[{"$nulls":10},"6    급",null,4,27,1141700,null,null,null,13700400,null,null,54802]
[{"$nulls":10},"7    급",null,4,17,883000,null,null,null,10596000,null,null,42384]
[{"$nulls":10},"8    급",null,4,13,715900,null,null,null,8590800,null,null,34364]
[{"$nulls":10},"9    급",null,2,8,537800,null,null,null,6453600,null,null,12908]
[{"$nulls":10},"기능 8등급",null,1,26,923000,null,null,null,11076000,null,null,11076]
[{"$nulls":10},"기능 9등급",null,8,25,829300,null,null,null,9951600,null,null,79613]
[{"$nulls":10},"기능10등급",null,15,22,723400,null,null,null,8680800,null,null,130212]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},184437]
[{"$nulls":10},"   ·기말수당",null,null,null,"381,593,000×4/12",{"$nulls":6},"=",127198]
[{"$nulls":10},"   ·정근수당",null,null,null,"381,593,000×2/12×90/100",{"$nulls":6},"=",57239]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},151758]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},53771]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"4,419×39명×26시간×12월",{"$nulls":6},"=",53771]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},97987]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×39명×2.27×12월",{"$nulls":6},"=",15936]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},9821]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×39명×0.21×4회",{"$nulls":6},"=",4698]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×39명×0.13×4회",{"$nulls":6},"=",5123]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},39000]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,9,130000,null,null,null,1560000,null,null,14040]
[{"$nulls":10},"20∼25년 미만",null,null,5,110000,null,null,null,1320000,null,null,6600]
[{"$nulls":10},"15∼20년 미만",null,null,10,80000,null,null,null,960000,null,null,9600]
[{"$nulls":10},"10∼15년 미만",null,null,8,60000,null,null,null,720000,null,null,5760]
[{"$nulls":10},"5∼10년 미만",null,null,5,50000,null,null,null,600000,null,null,3000]
[{"$nulls":10},"   ·대우공무원 수당",{"$nulls":4},"147,820,000×6/100",{"$nulls":5},"=",8870]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},24360]
[{"$nulls":10},"     - 장려수당",{"$nulls":4},"50,000×39명×12월",{"$nulls":5},"=",23400]
[{"$nulls":10},"     - 자동차 운전 업무수당",{"$nulls":4},"40,000×2명×12월",{"$nulls":5},"=",960]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},125240]
[]
[{"$nulls":10},"  ㅇ 누수수리원",{"$nulls":11},69869]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×3명×365일",{"$nulls":6},"=",15002]
[{"$nulls":10},"   ·기말수당",null,null,null,"17,882,000×4/12",{"$nulls":6},"=",5961]
[{"$nulls":10},"   ·정근수당",null,null,null,"17,882,000×2/12",{"$nulls":6},"=",2981]
[{"$nulls":10},"   ·체력단련비",null,null,null,"17,882,000×1/12×250/100",{"$nulls":6},"=",3726]
[]
[]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×3명×12월",{"$nulls":6},"=",1800]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×9명×12월",{"$nulls":6},"=",1620]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×3명×12월",{"$nulls":6},"=",1080]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×3명×360일",{"$nulls":6},"=",6632]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"24,550×3명×2일×12월",{"$nulls":6},"=",1768]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×3명×1일×12월",{"$nulls":6},"=",884]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×3명×20일",{"$nulls":6},"=",983]
[{"$nulls":10},"   ·명절휴가비",null,null,"15,002,000×1/12×50/100×2회",{"$nulls":7},"=",1251]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×3명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},2156]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,100×2명×4회",{"$nulls":6},"=",1145]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×1명×4회",{"$nulls":6},"=",1011]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·야간근무수당",null,null,null,"24,550×3명×2일×12월",{"$nulls":6},"=",1768]
[{"$nulls":10},"   ·조식비",null,null,null,"70,000×3명×12월",{"$nulls":6},"=",2520]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},7497]
[{"$nulls":10},"     - 24년 근무자",null,null,null,"10,960×23×1명×12월",{"$nulls":6},"=",3025]
[{"$nulls":10},"     - 22년 근무자",null,null,null,"10,960×21×1명×12월",{"$nulls":6},"=",2762]
[{"$nulls":10},"     - 14년 근무자",null,null,null,"10,960×13×1명×12월",{"$nulls":6},"=",1710]
[]
[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},19765]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×1명×365일",{"$nulls":6},"=",5001]
[{"$nulls":10},"   ·기말수당",null,null,null,"5,960,500×4/12",{"$nulls":6},"=",1987]
[{"$nulls":10},"   ·정근수당",null,null,null,"5,960,500×2/12",{"$nulls":6},"=",994]
[{"$nulls":10},"   ·체력단련비",null,null,"5,960,500×1/12×250/100",{"$nulls":7},"=",1242]
[]
[]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×1명×12월",{"$nulls":6},"=",600]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×3명×12월",{"$nulls":6},"=",540]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×1명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×1명×360일",{"$nulls":6},"=",2211]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×1명×1일×12월",{"$nulls":6},"=",295]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×1명×20일",{"$nulls":6},"=",328]
[{"$nulls":10},"   ·명절휴가비",null,null,"5,000,500×1/12×50/100×2회",{"$nulls":7},"=",417]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},1710]
[{"$nulls":10},"     - 14년 근무자",null,null,null,"10,960×13×1명×12월",{"$nulls":6},"=",1710]
[]
[{"$nulls":10},"  ㅇ 사무보조원, 배관망도, 관로순찰원",{"$nulls":11},34606]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×3명×300일",{"$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]
[{"$nulls":10},"   ·근속가산금",null,null,null,"18,770×3명×10/100×300일",{"$nulls":6},"=",1690]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×3명×1일×12월",{"$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]
[]
[{"$nulls":10},"  ㅇ 일용인부 공상치료비",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},843028]
[]
[null,null,null,200,774115,null,779017,null,-4902]
[null,null,null,"(물  건  비)"]
[]
[]
[null,null,null,201]
[null,null,null,"일반운영비",46125,null,47241,null,-1116,null,"201-01  일반수용비",{"$nulls":11},15942]
[]
[{"$nulls":10},"  ㅇ 기본사무용품비 및 기타수용비",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},161]
[{"$nulls":10},"   ·구입비",null,null,null,"20,350×2조×1회",{"$nulls":6},"=",41]
[{"$nulls":10},"   ·세탁료",null,null,null,"5,000×2조×12월",{"$nulls":6},"=",120]
[{"$nulls":10},"  ㅇ 청사보수",null,null,null,"8,000,000×1식",{"$nulls":6},"=",8000]
[{"$nulls":10},"  ㅇ 복사기,프린트기,PC등 행정장비 소모품 구입",{"$nulls":10},"=",1500]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×5대",{"$nulls":6},"=",281]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},12024]
[]
[{"$nulls":10},"  ㅇ 정화조 청소수수료",{"$nulls":10},"=",400]
[{"$nulls":10},"  ㅇ 전기요금",null,null,null,"400,000×12월",{"$nulls":6},"=",4800]
[{"$nulls":10},"  ㅇ 공공요금(전화요금,우편료)",{"$nulls":4},"350,000×12월",{"$nulls":5},"=",4200]
[{"$nulls":10},"  ㅇ 상·하수도요금",{"$nulls":4},"40,000×12월",{"$nulls":5},"=",480]
[{"$nulls":10},"  ㅇ 행정전화 회선 사용료",{"$nulls":4},"13,500×5회선×12월",{"$nulls":5},"=",810]
[{"$nulls":10},"  ㅇ 자동차세",null,null,null,"30,000×3대×2회",{"$nulls":6},"=",180]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},784]
[{"$nulls":10},"   ·승합",null,null,null,"281,931×1대",{"$nulls":6},"=",282]
[{"$nulls":10},"   ·화물",null,null,null,"250,950×2대",{"$nulls":6},"=",502]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},370]
[{"$nulls":10},"   ·건물",null,null,null,"100,000×2회",{"$nulls":6},"=",200]
[{"$nulls":10},"   ·차량",null,null,null,"85,000×2회",{"$nulls":6},"=",170]
[]
[{"$nulls":10},"201-04  운영수당",{"$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},190]
[]
[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},190]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×100속",{"$nulls":6},"=",190]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},3840]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×25명×12월",{"$nulls":5},"=",1500]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×39명×1식×12월",{"$nulls":5},"=",2340]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},1000]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×7대",{"$nulls":4},"=",700]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×3대",{"$nulls":4},"=",300]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},1467]
[]
[{"$nulls":10},"  ㅇ 경유보일러",{"$nulls":11},1467]
[{"$nulls":10},"   ·사무실",null,null,"(1,830×75일×8시간×1톤)＋74,304",{"$nulls":7},"=",1173]
[{"$nulls":10},"   ·당직실",null,null,"(1,830×75일×8시간×0.2톤)＋74,304",{"$nulls":7},"=",294]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},1362]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},612]
[{"$nulls":10},"   ·청사",null,null,null,"611×1,000.65㎡",{"$nulls":6},"=",612]
[{"$nulls":10},"  ㅇ 자전거 수선유지비",null,null,null,"30,000×5대",{"$nulls":6},"=",150]
[{"$nulls":10},"  ㅇ 누수수리용 장비 유지비(양수기등)",{"$nulls":5},"100,000×3대",{"$nulls":4},"=",300]
[{"$nulls":10},"  ㅇ 장비유류대",{"$nulls":10},"=",300]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},6000]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},6000]
[{"$nulls":10},"   ·소형화물",null,null,null,"2,000,000×3대",{"$nulls":6},"=",6000]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},46125]
[]
[null,null,null,202]
[null,null,null,"여      비",35820,null,34620,null,1200,null,"202-01  국내여비",{"$nulls":11},9600]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"40,000×20명×12월",{"$nulls":6},"=",9600]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},26220]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×19명×12월",{"$nulls":7},"=",26220]
[{"$nulls":13},"계",{"$nulls":8},35820]
[]
[null,null,null,203]
[null,null,null,"업무추진비",112220,null,112220,null,0,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},110220]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},1200]
[{"$nulls":10},"   ·소장(5급)",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},45000]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×4명×12월",{"$nulls":6},"=",6240]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×4명×12월",{"$nulls":6},"=",5760]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×15명×12월",{"$nulls":6},"=",16200]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×15명×12월",{"$nulls":6},"=",14400]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"295,000×12월",{"$nulls":5},"=",3540]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},60480]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×39명×12월",{"$nulls":4},"=",37440]
[]
[]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×19명×12월",{"$nulls":4},"=",18240]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×5명×12월",{"$nulls":4},"=",4800]
[{"$nulls":13},"계",{"$nulls":8},112220]
[]
[null,null,null,204]
[null,null,null,"복리후생비",142540,null,226170,null,-83630,null,"  ㅇ 정액급식비",null,null,null,"80,000×39명×12월",{"$nulls":6},"=",37440]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},46800]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×39명×12월",{"$nulls":6},"=",46800]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"381,593,000×1/12×50/100×2회",{"$nulls":7},"=",31800]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"381,593,000×1/12×1/24×20일",{"$nulls":7},"=",26500]
[{"$nulls":13},"계",{"$nulls":8},142540]
[]
[null,null,null,206]
[null,null,null,"일반재료비",6500,null,13000,null,-6500,null,"206-01  일반재료비",{"$nulls":11},6500]
[]
[{"$nulls":10},"  ㅇ 누수수리용 자재",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 누수수리용 공구",{"$nulls":10},"=",500]
[{"$nulls":13},"계",{"$nulls":8},6500]
[]
[null,null,null,214]
[null,null,null,"수  선  비",430910,null,345766,null,85144,null,"214-01  수선비",{"$nulls":11},130910]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},130910]
[{"$nulls":10},"   ·급수관 누수수리(530건)",{"$nulls":10},"=",130910]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},300000]
[]
[{"$nulls":10},"  ㅇ D=15∼65m/m,  L=11,000M",{"$nulls":10},"=",300000]
[{"$nulls":13},"계",{"$nulls":8},430910]
[]
[null,null,717,null,523650,null,885972,null,-362322]
[null,null,"급  수  공  사  비"]
[]
[]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",373650,null,735972,null,-362322,null,"  ㅇ 수탁신설공사비",{"$nulls":11},373650]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},157,{"$nulls":4},385430]
[{"$nulls":10},"13m/m",null,739000,null,null,null,80,{"$nulls":4},59120]
[{"$nulls":10},"20m/m",null,1007000,null,null,null,30,{"$nulls":4},30210]
[{"$nulls":10},"25m/m",null,1106000,null,null,null,15,{"$nulls":4},16590]
[{"$nulls":10},"40m/m",null,2346000,null,null,null,15,{"$nulls":4},35190]
[{"$nulls":10},"50m/m",null,2940000,null,null,null,8,{"$nulls":4},23520]
[{"$nulls":10},"75m/m",null,7200000,null,null,null,2,{"$nulls":4},14400]
[{"$nulls":10},"100m/m",null,14400000,null,null,null,2,{"$nulls":4},28800]
[{"$nulls":10},"150m/m",null,20400000,null,null,null,2,{"$nulls":4},40800]
[{"$nulls":10},"200m/m",null,39600000,null,null,null,2,{"$nulls":4},79200]
[{"$nulls":10},"250m/m",null,57600000,null,null,null,1,{"$nulls":4},57600]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},11780]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",150000,null,150000,null,0,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},150000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",150000]
[]
[null,730,null,null,10000,null,10000,null,0]
[null,"특     별     손     실"]
[null,null,733,null,10000,null,10000,null,0]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익",10000,null,10000,null,0,null,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":10},"=",10000]
[null,null,null,"수정손실"]