{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"Sheet1","index":0,"n_rows":283,"n_cols":23,"rows_kept":283,"cut":false,"hidden":false,"merged":[[276,10,277,23],[277,1,277,3],[278,2,278,3],[278,4,279,4],[278,6,279,6],[278,8,279,8],[278,10,279,23],[279,2,279,3],[276,1,276,3],[276,4,277,4],[276,6,277,6],[276,8,277,8],[269,10,269,11],[269,12,269,14],[269,16,269,19],[269,21,269,22],[268,10,268,11],[268,12,268,14],[268,16,268,19],[268,21,268,22],[267,10,267,11],[267,12,267,14],[267,16,267,19],[267,21,267,22],[266,10,266,11],[266,12,266,14],[266,16,266,19],[266,21,266,22],[265,10,265,11],[265,12,265,14],[265,16,265,19],[265,21,265,22],[264,10,264,11],[264,12,264,14],[264,16,264,19],[264,21,264,22],[263,10,263,11],[263,12,263,14],[263,16,263,19],[263,21,263,22],[262,10,262,11],[262,12,262,15],[262,16,262,20],[262,21,262,23],[252,13,252,20],[253,13,253,20],[256,13,256,20],[258,2,258,3],[258,4,259,4],[258,6,259,6],[258,8,259,8],[258,10,259,23],[259,2,259,3],[247,13,247,20],[248,13,248,20],[249,13,249,20],[250,13,250,20],[228,13,228,20],[239,13,239,20],[241,4,242,4],[241,6,242,6],[241,8,242,8],[241,10,242,23],[216,14,216,20],[217,13,217,20],[218,13,218,20],[221,13,221,20],[210,16,210,20],[211,13,211,20],[212,13,212,20],[214,14,214,20],[205,14,205,20],[206,15,206,20],[208,16,208,20],[209,16,209,20],[201,14,201,20],[202,14,202,20],[203,14,203,20],[204,14,204,20],[182,14,182,20],[187,13,187,20],[188,13,188,20],[199,14,199,20],[167,15,167,20],[170,16,170,20],[176,14,176,20],[177,13,177,20],[158,10,158,20],[160,12,160,20],[165,14,165,20],[166,15,166,20],[147,15,147,20],[148,15,148,20],[152,16,152,20],[153,16,153,20],[132,14,132,20],[137,14,137,20],[138,14,138,20],[143,14,143,20],[127,15,127,20],[128,14,128,20],[129,14,129,20],[131,14,131,20],[114,16,114,20],[116,14,116,20],[117,14,117,20],[122,16,122,20],[97,14,97,20],[98,13,98,20],[101,13,101,20],[103,4,104,4],[103,6,104,6],[103,8,104,8],[103,10,104,23],[93,14,93,20],[94,14,94,20],[95,14,95,20],[96,14,96,20],[85,14,85,20],[86,14,86,20],[87,14,87,20],[90,14,90,20],[80,14,80,20],[81,14,81,20],[82,14,82,20],[84,14,84,20],[75,14,75,20],[77,14,77,20],[78,14,78,20],[79,14,79,20],[71,14,71,20],[72,14,72,20],[73,14,73,20],[74,13,74,20],[67,14,67,20],[68,14,68,20],[69,14,69,20],[70,14,70,20],[61,14,61,20],[64,14,64,20],[65,14,65,20],[66,14,66,20],[52,15,52,20],[54,15,54,20],[55,15,55,20],[60,14,60,20],[51,10,51,12],[51,14,51,16],[51,18,51,19],[51,21,51,22],[50,10,50,12],[50,14,50,16],[50,18,50,19],[50,21,50,22],[49,10,49,12],[49,14,49,16],[49,18,49,19],[49,21,49,22],[48,10,48,12],[48,14,48,16],[48,18,48,19],[48,21,48,22],[45,21,46,23],[46,14,46,17],[46,18,46,20],[47,10,47,12],[47,14,47,16],[47,18,47,19],[47,21,47,22],[40,14,40,20],[42,14,42,20],[43,14,43,20],[45,10,46,12],[45,13,46,13],[45,14,45,20],[28,10,28,12],[29,14,29,20],[32,14,32,20],[37,14,37,20],[26,10,26,11],[26,14,26,16],[26,18,26,19],[26,21,26,22],[25,10,25,11],[25,14,25,16],[25,18,25,19],[25,21,25,22],[24,10,24,11],[24,14,24,16],[24,18,24,19],[24,21,24,22],[23,10,23,11],[23,14,23,16],[23,18,23,19],[23,21,23,22],[22,10,22,11],[22,14,22,16],[22,18,22,19],[22,21,22,22],[21,10,21,11],[21,14,21,16],[21,18,21,19],[21,21,21,22],[20,10,20,11],[20,14,20,16],[20,18,20,19],[20,21,20,22],[19,10,19,11],[19,14,19,16],[19,18,19,19],[19,21,19,22],[18,10,18,11],[18,14,18,16],[18,18,18,19],[18,21,18,22],[15,21,16,23],[16,14,16,17],[16,18,16,20],[17,10,17,11],[17,14,17,16],[17,18,17,19],[17,21,17,22],[12,10,12,12],[15,10,16,11],[15,12,16,12],[15,14,15,20],[7,9,8,9],[7,10,8,23],[8,2,8,3],[9,4,10,4],[9,6,10,6],[9,8,10,8],[9,9,10,9],[9,10,10,23],[7,2,7,3],[7,4,8,4],[7,6,8,6],[7,8,8,8],[3,9,4,9],[3,10,4,23],[4,0,4,3],[5,1,5,3],[5,4,6,4],[5,6,6,6],[5,8,6,8],[5,9,6,9],[5,10,6,23],[6,1,6,3],[3,0,3,3],[3,4,4,4],[3,6,4,6],[3,8,4,8],[0,10,0,23],[1,0,1,3],[1,4,2,5],[1,6,1,7],[1,8,1,9],[1,10,2,23],[2,6,2,7],[2,8,2,9]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"《강 서 사 업 소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,1054060,null,1172013,null,-117953]
["상  수  도  사  업  비  용"]
[null,710,null,null,1052060,null,1170013,null,-117953]
[null,"영     업     비     용"]
[null,null,716,null,980041,null,949959,null,30082]
[null,null,"징수및수용가관리비"]
[null,null,null,100,560827,null,518159,null,42668]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",560827,null,518159,null,42668,null,"101-01 기본급",{"$nulls":11},359701]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},242494]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,23,{"$nulls":8},242494]
[{"$nulls":10},"5    급",null,1,30,1352800,null,null,null,16233600,null,null,16234]
[{"$nulls":10},"6    급",null,3,32,1195700,null,null,null,14348400,null,null,43046]
[{"$nulls":10},"7    급",null,2,20,936300,null,null,null,11235600,null,null,22472]
[{"$nulls":10},"8    급",null,2,14,736200,null,null,null,8834400,null,null,17669]
[{"$nulls":10},"9    급",null,2,12,624200,null,null,null,7490400,null,null,14981]
[{"$nulls":10},"기능 9등급",null,2,30,881200,null,null,null,10574400,null,null,21149]
[{"$nulls":10},"기능10등급",null,9,25,759800,null,null,null,9117600,null,null,82059]
[{"$nulls":10},"연 구 사",null,1,30,1162800,null,null,null,13953600,null,null,13954]
[{"$nulls":10},"별정 8급",null,1,25,910800,null,null,null,10929600,null,null,10930]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},117207]
[{"$nulls":10},"   ·기말수당",null,null,null,"242,494,000×4/12",{"$nulls":6},"=",80832]
[]
[]
[{"$nulls":10},"   ·정근수당",null,null,null,"242,494,000×2/12×90/100",{"$nulls":6},"=",36375]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},89314]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},31711]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"4,419×23명×26시간×12월",{"$nulls":6},"=",31711]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},57603]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×23명×2.27×12월",{"$nulls":6},"=",9398]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},5791]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×23명×0.21×4회",{"$nulls":6},"=",2770]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×23명×0.13×4회",{"$nulls":6},"=",3021]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},21600]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$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]
[{"$nulls":10},"20∼25년 미만",null,null,4,110000,null,null,null,1320000,null,null,5280]
[{"$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,2,50000,null,null,null,600000,null,null,1200]
[{"$nulls":10},"   ·대우공무원 수당",{"$nulls":4},"92,905,000×6/100",{"$nulls":5},"=",5574]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},15240]
[{"$nulls":10},"     - 장려수당",{"$nulls":4},"50,000×23명×12월",{"$nulls":5},"=",13800]
[{"$nulls":10},"     - 자동차 운전 업무수당",{"$nulls":4},"40,000×3명×12월",{"$nulls":5},"=",1440]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},111812]
[]
[{"$nulls":10},"  ㅇ 누수수리원",{"$nulls":11},88870]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×4명×365일",{"$nulls":6},"=",20002]
[{"$nulls":10},"   ·기말수당",null,null,null,"23,842,000×4/12",{"$nulls":6},"=",7948]
[]
[]
[{"$nulls":10},"   ·정근수당",null,null,null,"23,842,000×2/12×90/100",{"$nulls":6},"=",3577]
[{"$nulls":10},"   ·체력단련비",null,null,null,"23,842,000×1/12×250/100",{"$nulls":6},"=",4967]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×4명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×4명×12월",{"$nulls":6},"=",1440]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×10명×12월",{"$nulls":6},"=",1800]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×4명×12월",{"$nulls":6},"=",3840]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×4명×12월",{"$nulls":6},"=",3840]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×4명×365일",{"$nulls":6},"=",8965]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×4명×1일×12월",{"$nulls":6},"=",1179]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×4명×20일",{"$nulls":6},"=",1310]
[{"$nulls":10},"   ·명절휴가비",null,null,"20,002,000×1/12×50/100×2회",{"$nulls":7},"=",1667]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×4명×12월",{"$nulls":6},"=",4800]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},3169]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×2명×4회",{"$nulls":6},"=",1148]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×2명×4회",{"$nulls":6},"=",2021]
[{"$nulls":10},"   ·급량비",null,null,null,"70,000×4명×12월",{"$nulls":6},"=",3360]
[{"$nulls":10},"   ·야간근무수당",null,null,null,"24,550×4명×2일×12월",{"$nulls":6},"=",2357]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"24,550×4명×2일×12월",{"$nulls":6},"=",2357]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×4명×12월",{"$nulls":6},"=",3840]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},6052]
[{"$nulls":10},"     - 16년 근무자",null,null,null,"10,960×15×1명×12월",{"$nulls":6},"=",1973]
[{"$nulls":10},"     - 13년 근무자",null,null,null,"10,960×12×1명×12월",{"$nulls":6},"=",1579]
[{"$nulls":10},"     - 12년 근무자",null,null,null,"10,960×11×1명×12월",{"$nulls":6},"=",1447]
[{"$nulls":10},"     -  9년 근무자",null,null,null,"10,960×8×1명×12월",{"$nulls":6},"=",1053]
[]
[{"$nulls":10},"  ㅇ 사무보조원, 배관망도",{"$nulls":11},21942]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×2명×300일",{"$nulls":6},"=",11262]
[]
[]
[{"$nulls":10},"   ·상여금",null,null,null,"11,262,000×4/12",{"$nulls":6},"=",3754]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"7,039×2명×15일×12월",{"$nulls":6},"=",2534]
[{"$nulls":10},"   ·주휴수당",null,null,null,"18,770×2명×65일",{"$nulls":6},"=",2440]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×2명×1일×12월",{"$nulls":6},"=",450]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×2명×15일",{"$nulls":6},"=",563]
[{"$nulls":10},"   ·명절휴가비",null,null,"11,262,000×1/12×50/100×2회",{"$nulls":7},"=",939]
[]
[{"$nulls":10},"  ㅇ 일용인부 공상치료비",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},560827]
[]
[null,null,null,200,415286,null,430170,null,-14884]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",60078,null,45263,null,14815,null,"201-01  일반수용비",{"$nulls":11},26696]
[]
[{"$nulls":10},"  ㅇ 급수현황판 제작(1식)",{"$nulls":10},"=",3500]
[{"$nulls":10},"  ㅇ 문서고 자재창고 앵글설치 및 개.보수",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 사무실 개.보수공사(민원대 설치등)",{"$nulls":10},"=",10000]
[{"$nulls":10},"  ㅇ 기본사무용품비 및 기타수용비",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 복사기,프린트기,PC등 행정장비 관련 소모품구입(복사용지,토너 등)"]
[{"$nulls":21},"=",1500]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",{"$nulls":5},"56,100×4개",{"$nulls":4},"=",224]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},322]
[{"$nulls":10},"   ·구입비",null,null,null,"20,350×2조×2회",{"$nulls":6},"=",82]
[{"$nulls":10},"   ·세탁료",null,null,null,"5,000×2조×12월×2회",{"$nulls":6},"=",240]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료(년1회)",{"$nulls":10},"=",150]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},8545]
[]
[{"$nulls":10},"  ㅇ 전기요금(염소투입시설)",{"$nulls":5},"100,000×2개소×12월",{"$nulls":4},"=",2400]
[]
[]
[{"$nulls":10},"  ㅇ 공공요금",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 환경개선부담금"]
[{"$nulls":10},"   ·차량",{"$nulls":4},"121,000×2회",{"$nulls":5},"=",242]
[{"$nulls":10},"  ㅇ 행정전화 회선료",null,null,null,"13,500×1회선×12월",{"$nulls":6},"=",162]
[{"$nulls":10},"  ㅇ 자동차세",null,null,null,"28,500×3대",{"$nulls":6},"=",86]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},1655]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×3대×1회",{"$nulls":6},"=",834]
[{"$nulls":10},"   ·이륜차",null,null,null,"91,154×9대×1회",{"$nulls":6},"=",821]
[]
[{"$nulls":10},"201-04  운영수당",{"$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]
[]
[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},190]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×100속",{"$nulls":6},"=",190]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},2280]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×15명×1식×12월",{"$nulls":5},"=",900]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×23명×1식×12월",{"$nulls":5},"=",1380]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},4500]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×40대",{"$nulls":4},"=",4000]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×5대",{"$nulls":4},"=",500]
[]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},2100]
[]
[{"$nulls":10},"  ㅇ 경유보일러(사무실)      (2,476×75일×8시간×1톤)＋74,304",{"$nulls":10},"=",1560]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},540]
[{"$nulls":10},"   ·대형",null,"(411×75일×8시간×2대)＋(22,950×2대)",{"$nulls":8},"=",540]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},4186]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},486]
[{"$nulls":10},"   ·청사",null,null,null,"1,897×256.05㎡",{"$nulls":6},"=",486]
[{"$nulls":10},"  ㅇ 염소투입시설 수선유지비",{"$nulls":4},"500,000×2개소",{"$nulls":5},"=",1000]
[{"$nulls":10},"  ㅇ 이륜차 유지비",{"$nulls":4},"200,000×9대",{"$nulls":5},"=",1800]
[{"$nulls":10},"  ㅇ 누수수리용 장비 유지비",{"$nulls":11},900]
[{"$nulls":10},"      (굴착기 2대, 캇트기 1대, 양수기 2대, 콤프레샤 1대)"]
[{"$nulls":10},"   ·수선유지비",{"$nulls":5},"100,000×6대",{"$nulls":4},"=",600]
[{"$nulls":10},"   ·장비유류대(휘발유, 경유, 잡유 등)",{"$nulls":10},"=",300]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},7281]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},7281]
[{"$nulls":10},"   ·화물소형(1톤)",null,null,null,"2,427,000×3대",{"$nulls":6},"=",7281]
[{"$nulls":13},"계",{"$nulls":8},60078]
[]
[null,null,null,202]
[null,null,null,"여      비",18240,null,19260,null,-1020,null,"202-01  국내여비",{"$nulls":11},7200]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"10,000×15명×4회×12월",{"$nulls":6},"=",7200]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},11040]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×8명×12월",{"$nulls":7},"=",11040]
[{"$nulls":13},"계",{"$nulls":8},18240]
[]
[]
[null,null,null,203]
[null,null,null,"업무추진비",66860,null,66260,null,600,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},64860]
[]
[{"$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",{"$nulls":11},28440]
[{"$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,"90,000×13명×12월",{"$nulls":6},"=",14040]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"215,000×12월",{"$nulls":5},"=",2580]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},32640]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×23명×12월",{"$nulls":4},"=",22080]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×9명×12월",{"$nulls":4},"=",8640]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×2명×12월",{"$nulls":4},"=",1920]
[{"$nulls":13},"계",{"$nulls":8},66860]
[]
[null,null,null,204]
[null,null,null,"복리후생비",84358,null,128285,null,-43927,null,"  ㅇ 정액급식비",null,null,null,"80,000×23명×12월",{"$nulls":6},"=",22080]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},27600]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×23명×12월",{"$nulls":6},"=",27600]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"226,974,000×1/12×50/100×2회",{"$nulls":7},"=",18915]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"226,974,000×1/12×1/24×20일",{"$nulls":7},"=",15763]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},84358]
[]
[null,null,null,206]
[null,null,null,"일반재료비",4000,null,6300,null,-2300,null,"206-01  일반재료비",{"$nulls":11},4000]
[]
[{"$nulls":10},"  ㅇ 누수수리용 자재(급수관수리 및 도로복구용)",{"$nulls":10},"=",3800]
[{"$nulls":10},"  ㅇ 누수수리용 공구(파이프렌치외 10종)",{"$nulls":10},"=",200]
[{"$nulls":13},"계",{"$nulls":8},4000]
[]
[null,null,null,214]
[null,null,null,"수  선  비",181750,null,164802,null,16948,null,"214-01  수선비",{"$nulls":11},91750]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},91750]
[{"$nulls":10},"   ·급수관 누수수리(372건)",{"$nulls":10},"=",91750]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},90000]
[]
[{"$nulls":10},"  ㅇ D=13∼65m/m,  L=1,350M",{"$nulls":10},"=",90000]
[{"$nulls":13},"계",{"$nulls":8},181750]
[]
[null,null,null,300,3928,null,1630,null,2298]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"보  상  금",3928,null,1630,null,2298,null,"301-08  공익근무요원 보상금",{"$nulls":11},3928]
[]
[{"$nulls":10},"  ㅇ 공익근무요원",{"$nulls":11},1787]
[{"$nulls":10},"   ·봉  급",null,null,"15,740×1명×12월",{"$nulls":7},"=",189]
[{"$nulls":10},"   ·상여금",null,null,"189,000×4/12",{"$nulls":7},"=",63]
[{"$nulls":10},"   ·중식비",null,null,"4,000×25일×1명×12월",{"$nulls":7},"=",1200]
[{"$nulls":10},"   ·교통비",null,null,"800×25일×1명×12월",{"$nulls":7},"=",240]
[{"$nulls":10},"   ·피복비(모자등 포함)",{"$nulls":10},"=",95]
[{"$nulls":10},"  ㅇ 사망보상금",null,null,"660,558×12배×1명×0.05",{"$nulls":7},"=",397]
[{"$nulls":10},"  ㅇ 장해보상금",null,null,"660,558×8배×1명×0.33",{"$nulls":7},"=",1744]
[]
[]
[{"$nulls":13},"계",{"$nulls":8},3928]
[]
[null,null,717,null,72019,null,220054,null,-148035]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",67019,null,205054,null,-138035,null,"  ㅇ 수탁신설공사비",{"$nulls":11},67019]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},76,{"$nulls":4},69050]
[{"$nulls":10},"13m/m",null,700000,null,null,null,70,{"$nulls":4},49000]
[{"$nulls":10},"20m/m",null,950000,null,null,null,2,{"$nulls":4},1900]
[{"$nulls":10},"25m/m",null,1050000,null,null,null,1,{"$nulls":4},1050]
[{"$nulls":10},"40m/m",null,2300000,null,null,null,1,{"$nulls":4},2300]
[{"$nulls":10},"50m/m",null,2800000,null,null,null,1,{"$nulls":4},2800]
[{"$nulls":10},"200m/m",null,12000000,null,null,null,1,{"$nulls":4},12000]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},2031]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",5000,null,15000,null,-10000,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},5000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",5000]
[]
[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"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}