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[{"$nulls":10},"《화명정수사업소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,10253298,null,11328560,null,-1075262]
["상  수  도  사  업   비  용"]
[null,710,null,null,10253298,null,11328560,null,-1075262]
[null,"영    업      비    용"]
[null,null,711,null,3060997,null,2724918,null,336079]
[null,null,"원 수 및 취 수 비"]
[null,null,null,100,679731,null,766193,null,-86462]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",679731,null,766193,null,-86462,null,"101-01 기본급",{"$nulls":11},220693]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},148781]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,16,{"$nulls":8},148781]
[{"$nulls":10},"6    급",null,1,26,1129200,null,null,null,13550400,null,null,13551]
[{"$nulls":10},"8    급",null,1,12,694800,null,null,null,8337600,null,null,8338]
[{"$nulls":10},"기능 6등급",null,1,15,938100,null,null,null,11257200,null,null,11258]
[{"$nulls":10},"기능 7등급",null,1,12,775600,null,null,null,9307200,null,null,9308]
[{"$nulls":10},"기능 8등급",null,1,26,923000,null,null,null,11076000,null,null,11076]
[{"$nulls":10},"기능 9등급",null,9,19,748200,null,null,null,8978400,null,null,80806]
[{"$nulls":10},"기능10등급",null,2,14,601800,null,null,null,7221600,null,null,14444]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},71912]
[{"$nulls":10},"   ·기말수당",null,null,"148,781,000×4/12",{"$nulls":7},"=",49594]
[{"$nulls":10},"   ·정근수당",null,null,"148,781,000×2/12×90/100",{"$nulls":7},"=",22318]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},149159]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},106611]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},60494]
[{"$nulls":10},"     - 일 반  직",null,null,"4,419×26시간×6명×12월",{"$nulls":7},"=",8273]
[{"$nulls":13},"4,419×45시간×10명×12월",{"$nulls":7},"=",23863]
[{"$nulls":10},"     - 청      경",null,null,"3,371×26시간×1명×12월",{"$nulls":7},"=",1052]
[{"$nulls":13},"3,371×45시간×15명×12월",{"$nulls":7},"=",27306]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},46117]
[{"$nulls":10},"     - 기 능  직",null,null,"11,783×10명×1/2×365일",{"$nulls":7},"=",21504]
[{"$nulls":10},"     - 청      경",null,null,"8,991×15명×1/2×365일",{"$nulls":7},"=",24613]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},42548]
[{"$nulls":10},"   ·가족수당",null,null,"15,000×16명×2.27×12월",{"$nulls":7},"=",6538]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},4038]
[{"$nulls":10},"     - 중 학  생",null,null,"144,000×16명×0.21×4회",{"$nulls":7},"=",1936]
[{"$nulls":10},"     - 고등학생",null,null,"252,600×16명×0.13×4회",{"$nulls":7},"=",2102]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},14640]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,2,130000,null,null,null,1560000,null,null,3120]
[{"$nulls":10},"20∼25년 미만",null,null,2,110000,null,null,null,1320000,null,null,2640]
[{"$nulls":10},"15∼20년 미만",null,null,5,80000,null,null,null,960000,null,null,4800]
[{"$nulls":10},"10∼15년 미만",null,null,4,60000,null,null,null,720000,null,null,2880]
[{"$nulls":10},"5∼10년 미만",null,null,2,50000,null,null,null,600000,null,null,1200]
[{"$nulls":10},"   ·위험근무수당",{"$nulls":11},3240]
[{"$nulls":10},"     - 갑  종",null,null,null,"20,000×12명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"     - 을  종",null,null,null,"15,000×2명×12월",{"$nulls":6},"=",360]
[]
[]
[{"$nulls":10},"   ·대우공무원수당",null,null,null,"66,862,800×6/100",{"$nulls":6},"=",4012]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},10080]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×16명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"     - 위험물취급주임수당",{"$nulls":4},"10,000×1명×12월",{"$nulls":5},"=",120]
[{"$nulls":10},"     - 전기안전관리담당수당",{"$nulls":5},"30,000×1명×12월",{"$nulls":4},"=",360]
[]
[{"$nulls":10},"101-03  기타직 보수",{"$nulls":11},266038]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},266038]
[{"$nulls":10},"   ·봉   급",{"$nulls":11},155808]
[{"$nulls":10},"인   원",null,"평균호봉",null,"1     인     당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},16,null,"21호봉",null,811500,null,null,null,9738000,null,null,155808]
[{"$nulls":10},"   ·기말수당",null,null,null,"155,808,000×4/12",{"$nulls":6},"=",51936]
[{"$nulls":10},"   ·정근수당",null,null,null,"155,808,000×2/12×90/100",{"$nulls":6},"=",23372]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},4523]
[{"$nulls":10},"     - 중 학  생",null,null,null,"144,000×16명×0.21×4회",{"$nulls":6},"=",1936]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×16명×0.16×4회",{"$nulls":6},"=",2587]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×16명×2.43×12월",{"$nulls":6},"=",6999]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},18960]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,4,130000,null,null,null,1560000,null,null,6240]
[{"$nulls":10},"20년∼25년 미만",null,null,5,110000,null,null,null,1320000,null,null,6600]
[{"$nulls":10},"15년∼20년 미만",null,null,5,80000,null,null,null,960000,null,null,4800]
[{"$nulls":10},"10년∼15년 미만",null,null,1,60000,null,null,null,720000,null,null,720]
[{"$nulls":10},"5년∼10년 미만",null,null,1,50000,null,null,null,600000,null,null,600]
[{"$nulls":10},"   ·장려수당",null,null,null,"20,000×16명×12월",{"$nulls":6},"=",3840]
[]
[]
[{"$nulls":10},"   ·감독자 수당",{"$nulls":11},600]
[{"$nulls":10},"     - 반  장",null,null,null,"20,000×1명×12월",{"$nulls":6},"=",240]
[{"$nulls":10},"     - 조  장",null,null,null,"10,000×3명×12월",{"$nulls":6},"=",360]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},43841]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자(물금취수장 펌프운전원 2명)",{"$nulls":11},30088]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×2명×365일",{"$nulls":6},"=",10001]
[{"$nulls":10},"   ·기말수당",null,null,null,"10,001,000×4/12",{"$nulls":6},"=",3334]
[{"$nulls":10},"   ·정근수당",null,null,null,"10,001,000×2/12×90/100",{"$nulls":6},"=",1501]
[{"$nulls":10},"   ·체력단련비",null,null,"10,001,000×1/12×250/100",{"$nulls":7},"=",2084]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×5명×12월",{"$nulls":6},"=",900]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"5,130×2명×365일",{"$nulls":6},"=",3745]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"20,550×2명×2일×12월",{"$nulls":6},"=",987]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"13,700×2명×1일×12월",{"$nulls":6},"=",329]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"20,550×2명×1일×20일",{"$nulls":6},"=",822]
[{"$nulls":10},"   ·명절휴가비",null,null,"10,001,000×1/12×50/100×2회",{"$nulls":7},"=",834]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},1711]
[{"$nulls":10},"     - 11년 근무자",null,null,null,"10,960×10×1명×12월",{"$nulls":6},"=",1316]
[{"$nulls":10},"     - 4년 근무자",null,null,null,"10,960×3×1명×12월",{"$nulls":6},"=",395]
[]
[{"$nulls":10},"  ㅇ 고압가스 취급자(안전관리사)",{"$nulls":11},13753]
[{"$nulls":10},"   ·기본급",null,null,null,"24,910×1명×300일",{"$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]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,910×1명×1일×12월",{"$nulls":6},"=",299]
[]
[]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"24,910×1명×20일",{"$nulls":6},"=",499]
[{"$nulls":10},"   ·명절휴가비",null,null,"7,473,000×1/12×50/100×2회",{"$nulls":7},"=",623]
[{"$nulls":10},"   ·근속가산금",null,null,null,"24,910×1명×10/100×300일",{"$nulls":6},"=",748]
[{"$nulls":13},"계",{"$nulls":8},679731]
[]
[null,null,null,200,2381266,null,1958725,null,422541]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",30536,null,33020,null,-2484,null,"201-01  일반수용비",{"$nulls":11},7192]
[]
[{"$nulls":10},"  ㅇ 고정용 유량계 교정수수료",{"$nulls":5},"1,000,000×2대",{"$nulls":4},"=",2000]
[{"$nulls":10},"  ㅇ 고압가스 저장시설 안전검사수수료",{"$nulls":7},"102,300×3회",null,null,"=",307]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료",{"$nulls":5},"12,000×40㎥",{"$nulls":4},"=",480]
[{"$nulls":10},"  ㅇ 물금취수장 부지 경계복원측량 수수료",{"$nulls":6},"250,000×1필지",null,null,null,"=",250]
[{"$nulls":10},"  ㅇ 물금사택 LP가스체적사용 시설설치",{"$nulls":6},"250,000×12세대",null,null,null,"=",3000]
[{"$nulls":10},"  ㅇ 상수원보호 무단기설치허가및 준공검사수수료   90,000×7대",{"$nulls":10},"=",630]
[{"$nulls":10},"  ㅇ ABC 소화기 충약",{"$nulls":5},"15,000×35개",{"$nulls":4},"=",525]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},1494]
[]
[{"$nulls":10},"  ㅇ 시내 전용회선료",null,null,null,"13,500×1회선×12월",{"$nulls":6},"=",162]
[{"$nulls":10},"  ㅇ 시외 전용회선료",null,null,null,"87,000×1회선×12월",{"$nulls":6},"=",1044]
[{"$nulls":10},"  ㅇ 자동차 보험료(이륜차)",{"$nulls":4},"91,150×1대",{"$nulls":5},"=",92]
[{"$nulls":10},"  ㅇ 염소가스배상 책임보험료(용량 50톤)",{"$nulls":6},"195,500×1개소",null,null,null,"=",196]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},2221]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},2221]
[{"$nulls":10},"   ·대형",null,"(411×8시간×3대×75일)＋(22,950×2대)",{"$nulls":8},"=",786]
[{"$nulls":10},"   ·소형",null,"(171×18시간×6대×75일)＋(8,300×6대)",{"$nulls":8},"=",1435]
[]
[]
[{"$nulls":10},"201-09  시설장비 유지비",{"$nulls":11},9018]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},3468]
[{"$nulls":10},"   ·기타건물",null,null,null,"1,018×3,406㎥",{"$nulls":6},"=",3468]
[{"$nulls":10},"  ㅇ 물금취수장 통신장비 유지비",{"$nulls":10},"=",1200]
[{"$nulls":10},"  ㅇ 이륜차 유지비",{"$nulls":5},"350,000×1대",{"$nulls":4},"=",350]
[{"$nulls":10},"  ㅇ 물금취수장 기계장비 운영유지비",{"$nulls":10},"=",4000]
[{"$nulls":10},"   ·윤활유, 구리스, 절연유, 휘발유, 경유 등"]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},10611]
[]
[{"$nulls":10},"  ㅇ 모타보트 유지비(60HP×1대)",{"$nulls":11},10611]
[{"$nulls":10},"   ·주연료",null,null,"810×0.137ℓ×60HP×3시간×300일",{"$nulls":7},"=",5993]
[{"$nulls":10},"   ·잡유",null,null,null,"5,993,000×6.60%",{"$nulls":6},"=",396]
[{"$nulls":10},"   ·선체유지비",null,null,null,"73,346×0.5톤",{"$nulls":6},"=",37]
[{"$nulls":10},"   ·기관유지비",null,null,null,"19,376×60HP",{"$nulls":6},"=",1163]
[{"$nulls":10},"   ·선박수선비",{"$nulls":10},"=",3000]
[{"$nulls":10},"   ·선용품 및 선구비",null,null,null,"43,001×0.5톤",{"$nulls":6},"=",22]
[{"$nulls":13},"계",{"$nulls":8},30536]
[]
[null,null,null,203]
[null,null,null,"업무추진비",56760,null,65160,null,-8400,null,"203-04  기타업무추진비",{"$nulls":11},56760]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},35640]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×1명×12월",{"$nulls":6},"=",1560]
[{"$nulls":10},"   ·8급",null,null,null,"90,000×1명×12월",{"$nulls":6},"=",1080]
[{"$nulls":10},"   ·기능6등급",null,null,null,"130,000×1명×12월",{"$nulls":6},"=",1560]
[{"$nulls":10},"   ·기능7등급",null,null,null,"120,000×1명×12월",{"$nulls":6},"=",1440]
[{"$nulls":10},"   ·기능8∼9등급",null,null,null,"90,000×10명×12월",{"$nulls":6},"=",10800]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[]
[]
[{"$nulls":10},"   ·청경",null,null,null,"90,000×16명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},21120]
[{"$nulls":10},"   ·상수도사업본부종사 공무원및 청경",{"$nulls":11},21120]
[{"$nulls":10},"     - 공 무 원",null,null,null,"80,000×16명×12월",{"$nulls":6},"=",15360]
[{"$nulls":10},"     - 청     경",null,null,null,"30,000×16명×12월",{"$nulls":6},"=",5760]
[{"$nulls":13},"계",{"$nulls":8},56760]
[]
[null,null,null,204]
[null,null,null,"복리후생비",115656,null,198541,null,-82885,null,"  ㅇ 정액급식비",{"$nulls":11},30720]
[{"$nulls":10},"   ·일반직",null,null,null,"80,000×16명×12월",{"$nulls":6},"=",15360]
[{"$nulls":10},"   ·청   경",null,null,null,"80,000×16명×12월",{"$nulls":6},"=",15360]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},38400]
[{"$nulls":10},"   ·6급이하",null,null,null,"100,000×32명×12월",{"$nulls":6},"=",38400]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},25383]
[{"$nulls":10},"   ·일반직",null,null,"148,781,000×1/12×50/100×2회",{"$nulls":7},"=",12399]
[{"$nulls":10},"   ·청   경",null,null,"155,808,000×1/12×50/100×2회",{"$nulls":7},"=",12984]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},21153]
[{"$nulls":10},"   ·일반직",null,null,"148,781,000×1/12×1/24×20일",{"$nulls":7},"=",10333]
[{"$nulls":10},"   ·청   경",null,null,"155,808,000×1/12×1/24×20일",{"$nulls":7},"=",10820]
[{"$nulls":13},"계",{"$nulls":8},115656]
[]
[null,null,null,206]
[null,null,null,"일반재료비",1978314,null,1462004,null,516310,null,"206-01  일반재료비",{"$nulls":11},27000]
[]
[{"$nulls":10},"  ㅇ 수목관리용 자재",{"$nulls":10},"=",1500]
[{"$nulls":10},"   ·비료, 농약, 계분, 지주목, 기타잡자재"]
[{"$nulls":10},"  ㅇ 물금취수장 시설운영자재(밸브외 150종)",{"$nulls":10},"=",15000]
[]
[]
[{"$nulls":10},"  ㅇ 물금취수장 대형펌프모타 베어링(600HP∼1500HP)",{"$nulls":10},"=",7000]
[{"$nulls":10},"  ㅇ 물금취수장 염소실 동관파이프 및 밸브",{"$nulls":10},"=",3500]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},4140]
[]
[{"$nulls":10},"  ㅇ 수목이식전정,제초작업인부임",{"$nulls":5},"20,700×10명×20일",{"$nulls":4},"=",4140]
[]
[{"$nulls":10},"206-04  원수구입비",{"$nulls":11},1947174]
[]
[{"$nulls":10},"  ㅇ 낙동강 원수취수비",null,null,null,"16.36×119,020,408㎥",{"$nulls":6},"=",1947174]
[{"$nulls":13},"계",{"$nulls":8},1978314]
[]
[null,null,null,214]
[null,null,null,"수선교체비",200000,null,200000,null,0,null,"214-01  수선비",{"$nulls":11},200000]
[]
[{"$nulls":10},"  ㅇ 취수시설물 유지수선",{"$nulls":10},"=",70000]
[{"$nulls":10},"   ·물금취수장 이토사제거 및 구축물 유지수선비"]
[{"$nulls":10},"  ㅇ 기계.전기시설물 유지수선",{"$nulls":10},"=",130000]
[{"$nulls":10},"   ·물금취수장 펌프모타, 전동기, 변류 등 기계.전기시설물 유지수선비"]
[{"$nulls":13},"계",{"$nulls":8},200000]
[]
[null,null,712,null,7192301,null,8603642,null,-1411341]
[null,null,"정       수       비"]
[null,null,null,100,2507547,null,2848670,null,-341123]
[null,null,null,"(인  건  비)"]
[null,null,null,100]
[null,null,null,"인   건   비",2507547,null,2848670,null,-341123,null,"101-01  기본급",{"$nulls":11},1167874]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},787330]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,80,{"$nulls":8},787330]
[{"$nulls":10},"4    급",null,1,28,1476300,null,null,null,17715600,null,null,17716]
[]
[]
[{"$nulls":10},"6    급",null,6,24,1102000,null,null,null,13224000,null,null,79344]
[{"$nulls":10},"7    급",null,10,15,843000,null,null,null,10116000,null,null,101160]
[{"$nulls":10},"8    급",null,5,12,694800,null,null,null,8337600,null,null,41688]
[{"$nulls":10},"9    급",null,1,37,514000,null,null,null,6168000,null,null,6168]
[{"$nulls":10},"연 구 사",null,3,10,775000,null,null,null,9300000,null,null,27900]
[{"$nulls":10},"기능 6등급",null,6,21,1055700,null,null,null,12668400,null,null,76011]
[{"$nulls":10},"기능 7등급",null,3,22,967900,null,null,null,11614800,null,null,34845]
[{"$nulls":10},"기능 8등급",null,15,20,841500,null,null,null,10098000,null,null,151470]
[{"$nulls":10},"기능 9등급",null,20,20,763300,null,null,null,9159600,null,null,183192]
[{"$nulls":10},"기능10등급",null,10,12,565300,null,null,null,6783600,null,null,67836]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},380544]
[{"$nulls":10},"   ·기말수당",null,null,"787,330,000×4/12",{"$nulls":7},"=",262444]
[{"$nulls":10},"   ·정근수당",null,null,"787,330,000×2/12×90/100",{"$nulls":7},"=",118100]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},516053]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},308410]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},192124]
[{"$nulls":10},"     - 일반직",null,null,"4,419×45명×26시간×12월",{"$nulls":7},"=",62043]
[{"$nulls":13},"4,419×35명×45시간×12월",{"$nulls":7},"=",83520]
[{"$nulls":10},"     - 청   경",null,null,"3,371×1명×26시간×12월",{"$nulls":7},"=",1052]
[{"$nulls":13},"3,371×25명×45시간×12월",{"$nulls":7},"=",45509]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},116286]
[{"$nulls":10},"     - 기능직",null,null,"11,783×35명×1/2×365일",{"$nulls":7},"=",75264]
[{"$nulls":10},"     - 청   경",null,null,"8,991×25명×1/2×365일",{"$nulls":7},"=",41022]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},207643]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×80명×2.27×12월",{"$nulls":6},"=",32688]
[]
[]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},20186]
[{"$nulls":10},"     - 중 학  생",null,null,null,"144,000×80명×0.21×4회",{"$nulls":6},"=",9677]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×80명×0.13×4회",{"$nulls":6},"=",10509]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},72480]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$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]
[{"$nulls":10},"20∼25년 미만",null,null,16,110000,null,null,null,1320000,null,null,21120]
[{"$nulls":10},"15∼20년 미만",null,null,15,80000,null,null,null,960000,null,null,14400]
[{"$nulls":10},"10∼15년 미만",null,null,21,60000,null,null,null,720000,null,null,15120]
[{"$nulls":10},"5∼10년 미만",null,null,13,50000,null,null,null,600000,null,null,7800]
[{"$nulls":10},"   ·위험근무수당",{"$nulls":11},13200]
[{"$nulls":10},"     - 갑  종",null,null,null,"20,000×40명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"     - 을  종",null,null,null,"15,000×20명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·관리업무수당",null,null,null,"17,715,600×10/100",{"$nulls":6},"=",1772]
[{"$nulls":10},"   ·대우공무원 수당",null,null,null,"225,940,000×6/100",{"$nulls":6},"=",13557]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},53760]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×80명×12월",{"$nulls":6},"=",48000]
[{"$nulls":10},"     - 위험물취급주임수당",{"$nulls":4},"10,000×1명×12월",{"$nulls":5},"=",120]
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[{"$nulls":10},"     - 전기안전관리담당 수당",{"$nulls":11},720]
[{"$nulls":10},"       (담당자)",null,null,null,"30,000×1명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"       (보조자)",null,null,null,"15,000×2명×12월",{"$nulls":6},"=",360]
[{"$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",{"$nulls":11},454328]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},413440]
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[{"$nulls":10},"   ·정근수당",null,null,null,"244,016,000×2/12×90/100",{"$nulls":6},"=",36603]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},7349]
[{"$nulls":10},"     - 중 학  생",null,null,null,"144,000×26명×0.21×4회",{"$nulls":6},"=",3145]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×26명×0.16×4회",{"$nulls":6},"=",4204]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×26명×2.43×12월",{"$nulls":6},"=",11373]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},25560]
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[{"$nulls":10},"15∼20년 미만",null,null,8,80000,null,null,null,960000,null,null,7680]
[{"$nulls":10},"10∼15년 미만",null,null,8,60000,null,null,null,720000,null,null,5760]
[{"$nulls":10},"5∼10년 미만",null,null,1,50000,null,null,null,600000,null,null,600]
[{"$nulls":10},"   ·장려수당",null,null,null,"20,000×26명×12월",{"$nulls":6},"=",6240]
[{"$nulls":10},"   ·감독자수당",{"$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]
[]
[]
[{"$nulls":10},"  ㅇ 전문직",{"$nulls":11},40888]
[{"$nulls":10},"   ·봉  급",{"$nulls":11},26684]
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[{"$nulls":10},"다    급",null,null,1,972800,null,null,null,11673600,null,null,11674]
[{"$nulls":10},"   ·기말수당",null,null,null,"26,684,000×4/12",{"$nulls":6},"=",8895]
[{"$nulls":10},"   ·정근수당",null,null,null,"26,684,000×2/12×60/100",{"$nulls":6},"=",2669]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×8명×12월",{"$nulls":6},"=",1440]
[{"$nulls":10},"   ·장기근속수당",null,null,null,"50,000×2명×12월",{"$nulls":6},"=",1200]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},369292]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자",{"$nulls":11},281060]
[{"$nulls":10},"     (여과지조작원 6명, 오존및 슬럿지처리원 6명, 수목식재조림원 4명,"]
[{"$nulls":10},"      변전실 보조관리원 2명)"]
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[{"$nulls":10},"   ·기말수당",null,null,"90,009,000×4/12",{"$nulls":7},"=",30003]
[{"$nulls":10},"   ·정근수당",null,null,null,"90,009,000×2/12×90/100",{"$nulls":6},"=",13502]
[{"$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,"15,000×45명×12월",{"$nulls":6},"=",8100]
[{"$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",{"$nulls":11},2739]
[{"$nulls":10},"     - 중 학  생",null,null,null,"144,000×3명×4회",{"$nulls":6},"=",1728]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×1명×4회",{"$nulls":6},"=",1011]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},23940]
[{"$nulls":10},"     - 21년 근무자",null,null,null,"10,960×20×1명×12월",{"$nulls":6},"=",2631]
[{"$nulls":10},"     - 15년 근무자",null,null,null,"10,960×14×5명×12월",{"$nulls":6},"=",9207]
[{"$nulls":10},"     - 11년 근무자",null,null,null,"10,960×10×4명×12월",{"$nulls":6},"=",5261]
[{"$nulls":10},"     - 9년 근무자",null,null,null,"10,960×8×4명×12월",{"$nulls":6},"=",4209]
[{"$nulls":10},"     - 7년 근무자",null,null,null,"10,960×6×2명×12월",{"$nulls":6},"=",1579]
[{"$nulls":10},"     - 5년 근무자",null,null,null,"10,960×4×2명×12월",{"$nulls":6},"=",1053]
[]
[{"$nulls":10},"  ㅇ 플랜트 전공",{"$nulls":11},25356]
[{"$nulls":10},"   ·기본급",null,null,null,"45,930×1명×300일",{"$nulls":6},"=",13779]
[{"$nulls":10},"   ·상여금",null,null,null,"13,779,000×4/12",{"$nulls":6},"=",4593]
[{"$nulls":10},"   ·주휴수당",null,null,null,"45,930×1명×65일",{"$nulls":6},"=",2986]
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[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"45,930×1명×20일",{"$nulls":6},"=",919]
[{"$nulls":10},"   ·명절휴가비",null,null,"13,779,000×1/12×50/100×2회",{"$nulls":7},"=",1149]
[{"$nulls":10},"   ·근속가산금",null,null,null,"45,930×1명×10/100×300일",{"$nulls":6},"=",1378]
[]
[{"$nulls":10},"  ㅇ 중기운전자",{"$nulls":11},14361]
[{"$nulls":10},"   ·기본급",null,null,null,"26,010×1명×300일",{"$nulls":6},"=",7803]
[{"$nulls":10},"   ·상여금",null,null,null,"7,803,000×4/12",{"$nulls":6},"=",2601]
[{"$nulls":10},"   ·주휴수당",null,null,null,"26,010×1명×65일",{"$nulls":6},"=",1691]
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[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"26,010×1명×20일",{"$nulls":6},"=",521]
[{"$nulls":10},"   ·명절휴가비",null,null,"7,803,000×1/12×50/100×2회",{"$nulls":7},"=",651]
[]
[]
[{"$nulls":10},"   ·근속가산금",null,null,"26,010×1명×10/100×300일",{"$nulls":7},"=",781]
[]
[{"$nulls":10},"  ㅇ 청사관리원,환경정비원,구내식당관리원 2명",{"$nulls":11},46515]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×4명×300일",{"$nulls":6},"=",22524]
[{"$nulls":10},"   ·상여금",null,null,null,"22,524,000×4/12",{"$nulls":6},"=",7508]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"7,039×4명×15일×12월",{"$nulls":6},"=",5069]
[{"$nulls":10},"   ·주휴수당",null,null,null,"18,770×4명×65일",{"$nulls":6},"=",4881]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×4명×1일×12월",{"$nulls":6},"=",901]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×4명×20일",{"$nulls":6},"=",1502]
[{"$nulls":10},"   ·명절휴가비",null,null,"22,524,000×1/12×50/100×2회",{"$nulls":7},"=",1877]
[{"$nulls":10},"   ·근속가산금",null,null,"18,770×4명×10/100×300일",{"$nulls":7},"=",2253]
[]
[{"$nulls":10},"  ㅇ 일용직 공상처리비",{"$nulls":10},"=",2000]
[{"$nulls":13},"계",{"$nulls":8},2507547]
[]
[null,null,null,200,4600486,null,5710285,null,-1109799]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",675494,null,674100,null,1394,null,"201-01  일반수용비",{"$nulls":11},575706]
[]
[{"$nulls":10},"  ㅇ 수용비",{"$nulls":11},17608]
[{"$nulls":10},"   ·기본사무용품비 및 기타수용비",{"$nulls":10},"=",15000]
[{"$nulls":10},"   ·당직용침구구입비 및 세탁료",{"$nulls":11},322]
[{"$nulls":10},"     - 구입비",null,null,"20,350×2조×2회",{"$nulls":7},"=",82]
[{"$nulls":10},"     - 세탁료",null,null,"5,000×2회×2조×12월",{"$nulls":7},"=",240]
[{"$nulls":10},"   ·복사기,프린트기,PC등 행정관련 소모품 구입",{"$nulls":10},"=",1500]
[{"$nulls":10},"   ·소프트웨어 구입",{"$nulls":5},"56,100×14대",{"$nulls":4},"=",786]
[{"$nulls":10},"  ㅇ 전기안전관리담당협회 및 교육등록비",{"$nulls":11},540]
[{"$nulls":10},"   ·협회비",null,null,"120,000×3명×1회",{"$nulls":7},"=",360]
[]
[]
[{"$nulls":10},"   ·교육등록비",null,null,null,"60,000×3명×1회",{"$nulls":6},"=",180]
[{"$nulls":10},"  ㅇ 소방안전협회비",null,null,null,"50,000×1회",{"$nulls":6},"=",50]
[{"$nulls":10},"  ㅇ 전기안전관리담당자 입회비(신규)",{"$nulls":5},"120,000×1명×1회",{"$nulls":4},"=",120]
[{"$nulls":10},"  ㅇ 전기기사 기술강습 등록비",{"$nulls":5},"300,000×3명×1회",{"$nulls":4},"=",900]
[{"$nulls":10},"  ㅇ 전기설비 정기검사 수수료(6500KVA)",{"$nulls":10},"=",2000]
[{"$nulls":10},"  ㅇ 환경관리담당자 교육등록비",{"$nulls":5},"60,000×1명×1회",{"$nulls":4},"=",60]
[{"$nulls":10},"  ㅇ 총포(타정총) 면허세",{"$nulls":5},"12,000×1회",{"$nulls":4},"=",12]
[{"$nulls":10},"  ㅇ 총포(타정총) 안전기술 협회비",{"$nulls":5},"25,000×1회",{"$nulls":4},"=",25]
[{"$nulls":10},"  ㅇ 타정총 검사수수료",{"$nulls":5},"200,000×1회",{"$nulls":4},"=",200]
[{"$nulls":10},"  ㅇ 산업폐기물 처리비",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 계기용 기록지 및 잉크펜 구입",{"$nulls":5},"230,000×12월",{"$nulls":4},"=",2760]
[{"$nulls":10},"  ㅇ 판수동 저울수리 및 검사수수료",{"$nulls":5},"1,966,210×1회",{"$nulls":4},"=",1967]
[{"$nulls":10},"  ㅇ 유량측정기 교정수수료",{"$nulls":5},"2,500,000×1회",{"$nulls":4},"=",2500]
[{"$nulls":10},"  ㅇ 정수약품 및 수질검사 수수료",{"$nulls":5},"45,000×30회",{"$nulls":4},"=",1350]
[{"$nulls":10},"  ㅇ 고압가스 저장시설 정기검사 수수료",{"$nulls":5},"61,600×3회×1개소",{"$nulls":4},"=",185]
[{"$nulls":10},"  ㅇ 염소실 기화기 및 안전변 검사수수료(3년1회)",{"$nulls":10},"=",500]
[{"$nulls":10},"  ㅇ ABC 소화기 충약",{"$nulls":5},"15,000×77개",{"$nulls":4},"=",1155]
[{"$nulls":10},"  ㅇ 정화조 청소수수료",{"$nulls":5},"12,000×70㎥×1회",{"$nulls":4},"=",840]
[{"$nulls":10},"  ㅇ 고압가스 용기검사 수수료",{"$nulls":5},"34,100×37개",{"$nulls":4},"=",1262]
[{"$nulls":10},"  ㅇ 화명정수장 폐기물(슬럿지)처리비",{"$nulls":5},"23,000×60톤×365일",{"$nulls":4},"=",503700]
[{"$nulls":10},"  ㅇ 고압가스 안전관리사 정기교육",{"$nulls":5},"21,230×1명×1회",{"$nulls":4},"=",22]
[{"$nulls":10},"  ㅇ 컴퓨터 기록용품(프린트용지, 팩스용지, 디스켓)",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 불용품 감정수수료",{"$nulls":5},"150,000×3회",{"$nulls":4},"=",450]
[{"$nulls":10},"  ㅇ 화명정수장 부지 경계복원 측량수수료",{"$nulls":6},"250,000×3필지",null,null,null,"=",750]
[{"$nulls":10},"  ㅇ 화명사택,구내식당LP가스체적사용시설설치250,000×51세대",{"$nulls":10},"=",12750]
[{"$nulls":10},"  ㅇ 각종 주요 구조물 도면(트레싱)제작",{"$nulls":6},"10,000×400매",null,null,null,"=",4000]
[{"$nulls":10},"  ㅇ 컴퓨터 2000년 문제해결",{"$nulls":10},"=",15000]
[]
[]
[{"$nulls":10},"201-03  공공요금 및 제세",{"$nulls":11},11356]
[]
[{"$nulls":10},"  ㅇ 시외전용회선료",{"$nulls":5},"87,000×2회선×12월",{"$nulls":4},"=",2088]
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[{"$nulls":10},"  ㅇ 시설물 환경개선부담금",{"$nulls":5},"100,000×2회",{"$nulls":4},"=",200]
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[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":11},410]
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[{"$nulls":10},"   ·화물소형(1톤)",null,null,null,"28,500×2대",{"$nulls":6},"=",57]
[{"$nulls":10},"   ·화물소형(2.5톤)",null,null,null,"48,000×1대",{"$nulls":6},"=",48]
[{"$nulls":10},"   ·승합(중형)",null,null,null,"65,000×1대",{"$nulls":6},"=",65]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},2081]
[{"$nulls":10},"   ·승용",null,null,null,"203,259×1대×1회",{"$nulls":6},"=",204]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×2대×1회",{"$nulls":6},"=",556]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"470,665×1대×1회",{"$nulls":6},"=",471]
[{"$nulls":10},"   ·승합(중형)",null,null,null,"285,419×1대×1회",{"$nulls":6},"=",286]
[{"$nulls":10},"   ·지게차(2톤)",null,null,null,"380,865×1대×1회",{"$nulls":6},"=",381]
[{"$nulls":10},"   ·이륜차",null,null,null,"91,154×2대×1회",{"$nulls":6},"=",183]
[{"$nulls":10},"  ㅇ 가스배상 책임 보험료(용량18톤)",{"$nulls":5},"96,300×1회",{"$nulls":4},"=",97]
[{"$nulls":10},"  ㅇ 전화요금",null,null,null,"400,000×12월",{"$nulls":6},"=",4800]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},4950]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},4950]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×4명×65일",{"$nulls":6},"=",1300]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×2명×365일",{"$nulls":6},"=",3650]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},2145]
[]
[{"$nulls":10},"  ㅇ 현업부서 종사자",{"$nulls":11},2145]
[{"$nulls":10},"   ·약품투입실(특수복)",{"$nulls":5},"40,000×10명×1회",{"$nulls":4},"=",400]
[]
[]
[{"$nulls":10},"   ·침구",null,null,null,"21,160×2조×2회×12개소",{"$nulls":6},"=",1016]
[{"$nulls":10},"   ·수질시험 위생복",null,null,null,"20,000×12명",{"$nulls":6},"=",240]
[{"$nulls":10},"   ·우의",null,null,null,"3,880×50명",{"$nulls":6},"=",194]
[{"$nulls":10},"   ·장화",null,null,null,"5,900×50명×1회",{"$nulls":6},"=",295]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},4020]
[]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",null,null,null,"5,000×67명×1식×12월",{"$nulls":6},"=",4020]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},7220]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},5585]
[{"$nulls":10},"   ·대형",null,"(411×8시간×10대×75일)＋(22,950×10대)",{"$nulls":8},"=",2696]
[{"$nulls":12},"(411×18시간×5대×75일)＋(22,950×5대)",{"$nulls":8},"=",2889]
[{"$nulls":10},"  ㅇ 활성탄실, 신설약품실 경유보일러"]
[{"$nulls":12},"(2,476×8시간×75×1톤)＋(74,304×2대)",{"$nulls":8},"=",1635]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},57164]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},21906]
[{"$nulls":10},"   ·청사",null,null,null,"3,795×958㎥",{"$nulls":6},"=",3636]
[{"$nulls":10},"   ·기타건물",null,null,null,"1,305×14,000㎥",{"$nulls":6},"=",18270]
[{"$nulls":10},"  ㅇ 방송통신장비 유지비",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 화명정수장 기계장비 운영유지비",{"$nulls":10},"=",6000]
[{"$nulls":10},"   ·윤활유, 구리스, 절연유, 경유 등 유류대"]
[{"$nulls":10},"  ㅇ 전산장비 유지비(컴퓨터, UPS, PLC, TM/TC등)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 수질시험장비 유지비(G.COHL 60종)",{"$nulls":10},"=",15000]
[{"$nulls":10},"  ㅇ I.C.P가스비(Ar₂) ",{"$nulls":10},"=",2500]
[{"$nulls":10},"  ㅇ 지게차 유지비",null,null,null,"1,998,000×1대",{"$nulls":6},"=",1998]
[{"$nulls":10},"  ㅇ 경운기 유지비",null,null,null,"810,000×1대",{"$nulls":6},"=",810]
[]
[]
[{"$nulls":10},"  ㅇ 이륜차유지비",null,null,null,"350,000×2대",{"$nulls":6},"=",700]
[{"$nulls":10},"  ㅇ 제초기 유지비",null,null,null,"150,000×5대",{"$nulls":6},"=",750]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},12933]
[]
[{"$nulls":10},"  ㅇ 승용",null,null,null,"3,824,000×1대",{"$nulls":6},"=",3824]
[{"$nulls":10},"  ㅇ 화물(소형)",null,null,null,"2,229,000×2대",{"$nulls":6},"=",4458]
[{"$nulls":10},"  ㅇ 화물(중형)",null,null,null,"3,262,000×1대",{"$nulls":6},"=",3262]
[{"$nulls":10},"  ㅇ 승합(중형)",null,null,null,"1,389,000×1대",{"$nulls":6},"=",1389]
[{"$nulls":13},"계",{"$nulls":8},675494]
[]
[null,null,null,202]
[null,null,null,"여      비",34680,null,30660,null,4020,null,"202-01  국내여비",{"$nulls":11},34680]
[]
[{"$nulls":10},"  ㅇ 기본업무추진비",null,null,null,"10,000×67명×4회×12월",{"$nulls":6},"=",32160]
[{"$nulls":10},"  ㅇ 정수처리기술자료 수집및 수질관련 세미나 참석여비"]
[{"$nulls":13},"35,000×2명×3일×12회",{"$nulls":7},"=",2520]
[{"$nulls":13},"계",{"$nulls":8},34680]
[]
[null,null,null,203]
[null,null,null,"업무추진비",232920,null,259080,null,-26160,null,"203-01  기관운영 업무추진비",{"$nulls":11},3000]
[]
[{"$nulls":10},"  ㅇ 정수시설 유지관리 업무추진비",{"$nulls":10},"=",3000]
[]
[{"$nulls":10},"203-04  기타업무추진비",{"$nulls":11},229920]
[]
[{"$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",{"$nulls":11},131640]
[{"$nulls":10},"   ·4급",null,null,null,"300,000×1명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·6급, 연구사",null,null,null,"130,000×9명×12월",{"$nulls":6},"=",14040]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×10명×12월",{"$nulls":6},"=",14400]
[]
[]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×6명×12월",{"$nulls":6},"=",6480]
[{"$nulls":10},"   ·기능6등급",null,null,null,"130,000×6명×12월",{"$nulls":6},"=",9360]
[{"$nulls":10},"   ·기능7등급",null,null,null,"120,000×3명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·기능8,9등급",null,null,null,"90,000×35명×12월",{"$nulls":6},"=",37800]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×10명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"   ·전문직(나급)",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·전문직(다급)",null,null,null,"130,000×1명×12월",{"$nulls":6},"=",1560]
[{"$nulls":10},"   ·청경",null,null,null,"90,000×26명×12월",{"$nulls":6},"=",28080]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",null,null,null,"500,000×12월",{"$nulls":6},"=",6000]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},88080]
[{"$nulls":10},"   ·상수도사업본부종사 공무원 및 청경",{"$nulls":11},88080]
[{"$nulls":10},"     - 공무원",null,null,"80,000×82명×12월",{"$nulls":7},"=",78720]
[{"$nulls":10},"     - 청   경",null,null,"30,000×26명×12월",{"$nulls":7},"=",9360]
[{"$nulls":13},"계",{"$nulls":8},232920]
[]
[null,null,null,204]
[null,null,null,"복리후생비",390848,null,683584,null,-292736,null,"  ㅇ 정액급식비",{"$nulls":11},103680]
[{"$nulls":10},"   ·일반직",null,null,"80,000×82명×12월",{"$nulls":7},"=",78720]
[{"$nulls":10},"   ·청   경",null,null,"80,000×26명×12월",{"$nulls":7},"=",24960]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},129600]
[{"$nulls":10},"   ·4급이하",null,null,"100,000×82명×12월",{"$nulls":7},"=",98400]
[{"$nulls":10},"   ·청   경",null,null,"100,000×26명×12월",{"$nulls":7},"=",31200]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},85946]
[{"$nulls":10},"   ·일반직",null,null,"787,330,000×1/12×50/100×2회",{"$nulls":7},"=",65611]
[{"$nulls":10},"   ·청   경",null,null,"244,016,000×1/12×50/100×2회",{"$nulls":7},"=",20335]
[]
[]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},71622]
[{"$nulls":10},"   ·일반직",null,null,"787,330,000×1/12×1/24×20일",{"$nulls":7},"=",54676]
[{"$nulls":10},"   ·청   경",null,null,"244,016,000×1/12×1/24×20일",{"$nulls":7},"=",16946]
[{"$nulls":13},"계",{"$nulls":8},390848]
[]
[null,null,null,206]
[null,null,null,"일반재료비",2839044,null,3635361,null,-796317,null,"206-01  일반재료비",{"$nulls":11},173151]
[]
[{"$nulls":10},"  ㅇ 수목관리용 자재",{"$nulls":10},"=",5000]
[{"$nulls":10},"   ·비료, 농약, 계분, 지주목, 기타 잡자재"]
[{"$nulls":10},"  ㅇ 정수시설물 운영자재(봉솔외 50종)",{"$nulls":10},"=",7000]
[{"$nulls":10},"  ㅇ 기전설비 운영자재(밸브외 200종)",{"$nulls":10},"=",15000]
[{"$nulls":10},"  ㅇ 수질오염 방재자재(오일휀스외 2종)",{"$nulls":10},"=",7000]
[{"$nulls":10},"  ㅇ 수질시험용 시약및 초자류(클로로포름외 400종)",{"$nulls":10},"=",10000]
[{"$nulls":10},"  ㅇ 입상활성탄 운영 중요자재(베어링외 20종)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 슬럿지처리장 운영 소모자재(메카니칼 씰외 20종)",{"$nulls":10},"=",10000]
[{"$nulls":10},"  ㅇ 오존설비 운영 소모자재(B.F.V외 50종)",{"$nulls":10},"=",40000]
[{"$nulls":10},"  ㅇ 오존설비 중요 외자재",{"$nulls":10},"=",70000]
[{"$nulls":10},"   ·튜브, 휴즈, 묘듈, 베어링, 파괴기리터, 오존모니터, 진공펌프외 15종 부품"]
[{"$nulls":10},"  ㅇ 염소용기 밸브",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 가스경보기 전해액",{"$nulls":10},"=",151]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},6210]
[]
[{"$nulls":10},"  ㅇ 수목이식전정, 제초작업인부임",{"$nulls":5},"20,700×10명×30일",{"$nulls":4},"=",6210]
[]
[{"$nulls":10},"206-03  약품비",{"$nulls":11},1939683]
[]
[{"$nulls":10},"  ㅇ 화명정수장 정수용 약품구입비 및 운송비"]
[{"$nulls":13},"10.42×600,000㎥×85%×365일",{"$nulls":7},"=",1939683]
[]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},720000]
[]
[{"$nulls":10},"  ㅇ 화명정수장 생산설비 가동전력료"]
[{"$nulls":10},"   ·월평균 전력료",null,null,null,"60,000,000×12월",{"$nulls":6},"=",720000]
[{"$nulls":13},"계",{"$nulls":8},2839044]
[]
[null,null,null,214]
[null,null,null,"수선교체비",427500,null,427500,null,0,null,"214-01  수선비",{"$nulls":11},427500]
[]
[{"$nulls":10},"  ㅇ 정수시설 유지수선",{"$nulls":10},"=",190000]
[{"$nulls":10},"   ·여과지 여과사 보사및 이토사제거 등 구축물 유지관리"]
[{"$nulls":10},"  ㅇ 기계.전기.오존시설물 유지수선",{"$nulls":10},"=",237500]
[{"$nulls":10},"   ·펌프모타, 콤푸레샤, 오존발생기, 냉동기, 슬럿지콜렉타등 시설유지관리"]
[{"$nulls":13},"계",{"$nulls":8},427500]
[]
[null,null,null,300,84268,null,44687,null,39581]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"일반보상금",58902,null,27271,null,31631,null,"301-08  공익근무요원 보상금",{"$nulls":11},58902]
[]
[{"$nulls":10},"  ㅇ 공익근무요원",{"$nulls":11},26797]
[{"$nulls":10},"   ·봉   급",null,null,null,"15,740×15명×12월",{"$nulls":6},"=",2834]
[{"$nulls":10},"   ·상여금",null,null,null,"2,834,000×4/12",{"$nulls":6},"=",945]
[{"$nulls":10},"   ·중식비",null,null,null,"4,000×25일×15명×12월",{"$nulls":6},"=",18000]
[{"$nulls":10},"   ·교통비",null,null,null,"800×25일×15명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·피복비(모자등 포함)",null,null,null,"94,500×15명",{"$nulls":6},"=",1418]
[{"$nulls":10},"  ㅇ 공익근무요원 재해보상금",{"$nulls":11},32105]
[{"$nulls":10},"   ·사망보상금",null,null,null,"660,557×12배×0.05×15명",{"$nulls":6},"=",5946]
[{"$nulls":10},"   ·장애보상금",null,null,null,"660,557×8배×0.33×15명",{"$nulls":6},"=",26159]
[{"$nulls":13},"계"]
[]
[]
[null,null,null,304]
[null,null,null,"연금부담금",12683,null,8708,null,3975,null,"304-01  연금부담금",{"$nulls":11},12683]
[]
[{"$nulls":10},"  ㅇ 일용 국민연금 부담금",{"$nulls":5},"422,762,000×30/1000",{"$nulls":4},"=",12683]
[{"$nulls":13},"계",{"$nulls":8},12683]
[]
[null,null,null,307]
[null,null,null,"민간이전",12683,null,8708,null,3975,null,"307-05  연금지급금",{"$nulls":11},12683]
[]
[{"$nulls":10},"  ㅇ 일용직 퇴직전환금",null,null,null,"422,762,000×30/1000",{"$nulls":6},"=",12683]
[{"$nulls":13},"계",{"$nulls":8},12683]