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[{"$nulls":10},"101-02  수   당",{"$nulls":11},190242]
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[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},64801]
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[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},125441]
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[{"$nulls":10},"15∼20년 미만",null,null,10,80000,null,null,null,960000,null,null,9600]
[{"$nulls":10},"10∼15년 미만",null,null,6,60000,null,null,null,720000,null,null,4320]
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[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},123354]
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[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},64679]
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[{"$nulls":10},"  ㅇ 배관망도정비 및 관로순찰원(3명),사무보조원(2명)",{"$nulls":11},57675]
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[{"$nulls":10},"   ·명절휴가비",null,null,"5,631,000×5명×1/12×50/100×2회",{"$nulls":7},"=",2347]
[{"$nulls":10},"   ·근속가산금",null,null,null,"18,770×10/100×5명×300일",{"$nulls":6},"=",2816]
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[{"$nulls":10},"  ㅇ 일용인부 공상치료비",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},990833]
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[]
[null,null,null,200,891116,null,1480739,null,-589623]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
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[{"$nulls":10},"  ㅇ 정화조 청소수수료(년1회)",{"$nulls":10},"=",300]
[{"$nulls":10},"  ㅇ 소화기 충약(년1회)",{"$nulls":4},"15,000×8대",{"$nulls":5},"=",120]
[{"$nulls":10},"  ㅇ 행정장비 관련 소모품구입(복사용지,토너등)",{"$nulls":6},"150,000×12월",null,null,null,"=",1800]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×8대",{"$nulls":6},"=",449]
[{"$nulls":10},"  ㅇ 기본사무용품 및 기타수용비",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},403]
[{"$nulls":10},"   ·구입비",null,null,"20,350×4조×2회",{"$nulls":7},"=",163]
[{"$nulls":10},"   ·세탁료",null,null,"5,000×4조×6월×2회",{"$nulls":7},"=",240]
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[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},11054]
[]
[{"$nulls":10},"  ㅇ 전기요금",{"$nulls":4},"300,000×12월",{"$nulls":5},"=",3600]
[{"$nulls":10},"  ㅇ 공공요금(전화,우편)",{"$nulls":4},"400,000×12월",{"$nulls":5},"=",4800]
[{"$nulls":10},"  ㅇ 상·하수도요금",{"$nulls":4},"60,000×12월",{"$nulls":5},"=",720]
[{"$nulls":10},"  ㅇ 행정전화 회선 사용료",{"$nulls":4},"13,500×5회선×12월",{"$nulls":5},"=",810]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":4},"28,500×2대×4회",{"$nulls":5},"=",228]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},556]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×2대×1회",{"$nulls":6},"=",556]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},340]
[{"$nulls":10},"   ·건물",null,null,null,"100,000×2회",{"$nulls":6},"=",200]
[{"$nulls":10},"   ·차량",null,null,null,"70,000×2회",{"$nulls":6},"=",140]
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[{"$nulls":10},"201-04  운영수당",{"$nulls":11},4300]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},4300]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×2명×65일",{"$nulls":6},"=",650]
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[]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×2명×365일",{"$nulls":6},"=",3650]
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[{"$nulls":10},"201-05  피복비",{"$nulls":11},190]
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[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},190]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×100속",{"$nulls":6},"=",190]
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[{"$nulls":10},"201-06  급량비",{"$nulls":11},4620]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×30명×12월",{"$nulls":5},"=",1800]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×47명×1식×12월",{"$nulls":5},"=",2820]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},900]
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[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×5대",{"$nulls":4},"=",500]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×4대",{"$nulls":4},"=",400]
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[{"$nulls":10},"201-08  연료비",{"$nulls":11},2213]
[]
[{"$nulls":10},"  ㅇ 경유보일러      (1,317×75일×8시간×1대)＋(74,304×1대)",{"$nulls":10},"=",865]
[{"$nulls":10},"  ㅇ 석유나로대형      (411×75일×8시간×5대)＋(22,950×5대)",{"$nulls":10},"=",1348]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},1374]
[]
[{"$nulls":10},"  ㅇ 건물 유지비",{"$nulls":11},974]
[{"$nulls":10},"   ·청     사",null,null,null,"1,017×604.5㎡",{"$nulls":6},"=",615]
[{"$nulls":10},"   ·자재창고",null,null,null,"2,526×142㎡",{"$nulls":6},"=",359]
[{"$nulls":10},"  ㅇ 이륜차 유지비",null,null,null,"200,000×2대",{"$nulls":6},"=",400]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},4000]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},4000]
[{"$nulls":10},"   ·화물소형",null,null,null,"2,000,000×2대",{"$nulls":6},"=",4000]
[{"$nulls":13},"계",{"$nulls":8},39723]
[]
[]
[null,null,null,202]
[null,null,null,"여      비",46860,null,56640,null,-9780,null,"202-01  국내여비",{"$nulls":11},9600]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"10,000×20명×4회×12월",{"$nulls":6},"=",9600]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},37260]
[]
[{"$nulls":10},"  ㅇ 계량기 교체원, 검침원 월정액여비",{"$nulls":4},"115,000×27명×12월",{"$nulls":5},"=",37260]
[{"$nulls":13},"계",{"$nulls":8},46860]
[]
[null,null,null,203]
[null,null,null,"업무추진비",134180,null,187600,null,-53420,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},132180]
[]
[{"$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",{"$nulls":11},55920]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×5명×12월",{"$nulls":6},"=",7800]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×4명×12월",{"$nulls":6},"=",5760]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×9명×12월",{"$nulls":6},"=",9720]
[{"$nulls":10},"   ·기능9등급",null,null,null,"90,000×28명×12월",{"$nulls":6},"=",30240]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"335,000×12월",{"$nulls":5},"=",4020]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},71040]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×47명×12월",{"$nulls":4},"=",45120]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×20명×12월",{"$nulls":4},"=",19200]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×7명×12월",{"$nulls":4},"=",6720]
[{"$nulls":13},"계",{"$nulls":8},134180]
[]
[null,null,null,204]
[null,null,null,"복리후생비",171273,null,348913,null,-177640,null,"  ㅇ 정액급식비",null,null,null,"80,000×47명×12월",{"$nulls":6},"=",45120]
[]
[]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},56400]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×47명×12월",{"$nulls":6},"=",56400]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"456,564,000×1/12×50/100×2회",{"$nulls":7},"=",38047]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"456,564,000×1/12×1/24×20일",{"$nulls":7},"=",31706]
[{"$nulls":13},"계",{"$nulls":8},171273]
[]
[null,null,null,206]
[null,null,null,"일반재료비",6300,null,6800,null,-500,null,"206-01  일반재료비",{"$nulls":11},6300]
[]
[{"$nulls":10},"  ㅇ 누수수리용자재 및 모래구입",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 계량기 교체용 공구(파이프렌치외 5종)",{"$nulls":10},"=",300]
[{"$nulls":13},"계",{"$nulls":8},6300]
[]
[null,null,null,214]
[null,null,null,"수  선  비",492780,null,803844,null,-311064,null,"214-01  수선비",{"$nulls":11},182780]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},182780]
[{"$nulls":10},"   ·급수관 누수수리(740건)",{"$nulls":10},"=",182780]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},310000]
[]
[{"$nulls":10},"   ·D=13∼65mm,    L=11,460M",{"$nulls":10},"=",310000]
[{"$nulls":13},"계",{"$nulls":8},492780]
[]
[null,null,717,null,279776,null,323368,null,-43592]
[null,null,"급 수 공 사 비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",109776,null,143368,null,-33592,null,"  ㅇ 수탁신설공사비",{"$nulls":11},109776]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},105,{"$nulls":4},112768]
[{"$nulls":10},"13m/m",null,672000,null,null,null,74,{"$nulls":4},49728]
[{"$nulls":10},"20m/m",null,916000,null,null,null,10,{"$nulls":4},9160]
[]
[]
[{"$nulls":10},"25m/m",null,1006000,null,null,null,9,{"$nulls":4},9054]
[{"$nulls":10},"40m/m",null,2133000,null,null,null,6,{"$nulls":4},12798]
[{"$nulls":10},"50m/m",null,2676000,null,null,null,3,{"$nulls":4},8028]
[{"$nulls":10},"75m/m",null,6000000,null,null,null,2,{"$nulls":4},12000]
[{"$nulls":10},"100m/m",null,12000000,null,null,null,1,{"$nulls":4},12000]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},2992]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",170000,null,180000,null,-10000,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},170000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",170000]
[]
[null,730,null,null,10000,null,10000,null,0]
[null,"특     별     손     실"]
[null,null,733,null,10000,null,10000,null,0]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익",10000,null,10000,null,0,null,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":10},"=",10000]
[null,null,null,"수정손실"]