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[{"$nulls":10},"《명장정수사업소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,8350617,null,7981950,null,368667]
["상  수  도  사  업   비  용"]
[null,710,null,null,8350617,null,7981950,null,368667]
[null,"영    업      비    용"]
[null,null,711,null,1211493,null,1347297,null,-135804]
[null,null,"원 수 및 취 수 비"]
[null,null,null,100,717659,null,767964,null,-50305]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",717659,null,767964,null,-50305,null,"101-01 기본급",{"$nulls":11},138452]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},93339]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,9,{"$nulls":8},93339]
[{"$nulls":10},"6    급",null,1,30,1175700,null,null,null,14108400,null,null,14109]
[{"$nulls":10},"8    급",null,1,14,736200,null,null,null,8834400,null,null,8835]
[{"$nulls":10},"기능 6등급",null,2,25,1010100,null,null,null,12121200,null,null,24243]
[{"$nulls":10},"기능 8등급",null,4,21,856500,null,null,null,10278000,null,null,41112]
[{"$nulls":10},"기능10등급",null,1,5,420000,null,null,null,5040000,null,null,5040]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},45113]
[{"$nulls":10},"   ·기말수당",null,null,"93,337,200×4/12",{"$nulls":7},"=",31112]
[{"$nulls":10},"   ·정근수당",null,null,"93,337,200×2/12×90/100",{"$nulls":7},"=",14001]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},148964]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},124506]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},66791]
[{"$nulls":10},"     - 일 반  직",null,null,"4,419×26시간×2명×12월",{"$nulls":7},"=",2758]
[{"$nulls":13},"4,419×45시간×7명×12월",{"$nulls":7},"=",16704]
[{"$nulls":10},"     - 청      경",null,null,"3,371×45시간×26명×12월",{"$nulls":7},"=",47329]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},57715]
[{"$nulls":10},"     - 기 능  직",null,null,"11,783×7명×1/2×365일",{"$nulls":7},"=",15053]
[{"$nulls":10},"     - 청      경",null,null,"8,991×26명×1/2×365일",{"$nulls":7},"=",42662]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},24458]
[{"$nulls":10},"   ·가족수당",null,null,"15,000×9명×2.27×12월",{"$nulls":7},"=",3677]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},2266]
[{"$nulls":10},"     - 중 학  생",null,null,"143,4000×9명×0.21×4회",{"$nulls":7},"=",1084]
[{"$nulls":10},"     - 고등학생",null,null,"252,600×9명×0.13×4회",{"$nulls":7},"=",1182]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},9960]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,3,130000,null,null,null,1560000,null,null,4680]
[{"$nulls":10},"20∼25년 미만",null,null,1,110000,null,null,null,1320000,null,null,1320]
[{"$nulls":10},"15∼20년 미만",null,null,2,80000,null,null,null,960000,null,null,1920]
[{"$nulls":10},"10∼15년 미만",null,null,2,60000,null,null,null,720000,null,null,1440]
[{"$nulls":10},"5∼10년 미만",null,null,1,50000,null,null,null,600000,null,null,600]
[{"$nulls":10},"   ·위험근무수당(을종)",{"$nulls":4},"15,000×6명×12월",{"$nulls":5},"=",1080]
[{"$nulls":10},"   ·대우공무원수당",null,null,null,"26,588,000×6/100",{"$nulls":6},"=",1595]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},5880]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×9명×12월",{"$nulls":6},"=",5400]
[]
[]
[{"$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",{"$nulls":11},413567]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},413567]
[{"$nulls":10},"   ·봉   급",{"$nulls":11},244016]
[{"$nulls":10},"급  류",null,"평균호봉",null,"1     인     당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},26,null,"19호봉",null,782100,null,null,null,9385200,null,null,244016]
[{"$nulls":10},"   ·기말수당",null,null,null,"244,015,200×4/12",{"$nulls":6},"=",81339]
[{"$nulls":10},"   ·정근수당",null,null,null,"244,015,200×2/12×90/100",{"$nulls":6},"=",36603]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},7336]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×26명×0.21×4회",{"$nulls":6},"=",3132]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×26명×0.16×4회",{"$nulls":6},"=",4204]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×26명×2.46×12월",{"$nulls":6},"=",11513]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},25080]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,5,130000,null,null,null,1560000,null,null,7800]
[{"$nulls":10},"20년∼25년 미만",null,null,1,110000,null,null,null,1320000,null,null,1320]
[{"$nulls":10},"15년∼20년 미만",null,null,8,80000,null,null,null,960000,null,null,7680]
[{"$nulls":10},"10년∼15년 미만",null,null,9,60000,null,null,null,720000,null,null,6480]
[{"$nulls":10},"5년∼10년 미만",null,null,3,50000,null,null,null,600000,null,null,1800]
[{"$nulls":10},"   ·장려수당",null,null,null,"20,000×26명×12월",{"$nulls":6},"=",6240]
[{"$nulls":10},"   ·감독자 수당",{"$nulls":11},1440]
[{"$nulls":10},"     - 반  장",null,null,null,"20,000×3명×12월",{"$nulls":6},"=",720]
[{"$nulls":10},"     - 조  장",null,null,null,"10,000×6명×12월",{"$nulls":6},"=",720]
[]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},16676]
[]
[{"$nulls":10},"  ㅇ 현업종사자(회동수원지 부유물제거 및 댐청소원)",{"$nulls":11},16676]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×1명×365일",{"$nulls":6},"=",5000]
[{"$nulls":10},"   ·기말수당",null,null,null,"5,000,500×4/12",{"$nulls":6},"=",1667]
[{"$nulls":10},"   ·정근수당",null,null,null,"5,000,500×2/12×90/100",{"$nulls":6},"=",750]
[{"$nulls":10},"   ·체력단련비",null,null,"5,000,500×1/12×250/100",{"$nulls":7},"=",1042]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×2명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"5,130×1명×365일",{"$nulls":6},"=",1872]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"20,550×1명×2일×12월",{"$nulls":6},"=",493]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"20,550×1명×1일×12월",{"$nulls":6},"=",246]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"13,700×1명×20일",{"$nulls":6},"=",274]
[{"$nulls":10},"   ·명절휴가비",null,null,"5,000,500×1/12×50/100×2회",{"$nulls":7},"=",416]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},1584]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×1명×4회",{"$nulls":6},"=",574]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×1명×4회",{"$nulls":6},"=",1010]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},1052]
[{"$nulls":10},"     - 7년 근무자",null,null,null,"10,960×8×1명×12월",{"$nulls":6},"=",1052]
[{"$nulls":13},"계",{"$nulls":8},717659]
[]
[null,null,null,200,493834,null,579333,null,-85499]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",67177,null,74057,null,-6880,null,"201-01  일반수용비",{"$nulls":11},26960]
[]
[{"$nulls":10},"  ㅇ 전기안전관리 담당자 협회비 및 교육등록비,입회비",{"$nulls":11},500]
[{"$nulls":10},"   ·협회비",null,null,null,"130,000×2명×1회",{"$nulls":6},"=",260]
[]
[]
[{"$nulls":10},"   ·교육비",null,null,null,"60,000×2명×1회",{"$nulls":6},"=",120]
[{"$nulls":10},"   ·등록비",null,null,null,"120,000×1명×1회",{"$nulls":6},"=",120]
[{"$nulls":10},"  ㅇ 휴대용 무전기 정기검사 수수료",{"$nulls":5},"30,000×5대×1회",{"$nulls":4},"=",150]
[{"$nulls":10},"  ㅇ 수원보호구역내 오수정화조 청소수수료 800,000×6개소×3회",{"$nulls":10},"=",14400]
[{"$nulls":10},"  ㅇ 산화경방 깃발제작",{"$nulls":5},"8,000×70개",{"$nulls":4},"=",560]
[{"$nulls":10},"  ㅇ 상수원보호구역 노후안내 간판교",{"$nulls":6},"250,000×7개",null,null,null,"=",1750]
[{"$nulls":10},"  ㅇ 회동수원지 유처리제외 5종 방제장비 구입",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료(회동,선동,법기)",{"$nulls":5},"200,000×3개소",{"$nulls":4},"=",600]
[{"$nulls":10},"  ㅇ 폐기물 처리비",{"$nulls":10},"=",4000]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},3608]
[]
[{"$nulls":10},"  ㅇ 회동지소 상.하수료",null,null,null,"15,000×12월",{"$nulls":6},"=",180]
[{"$nulls":10},"  ㅇ 전용회선료",null,null,null,"14,540×4회×12월",{"$nulls":6},"=",698]
[{"$nulls":10},"  ㅇ 이륜차 보험료",null,null,null,"91,154×8대",{"$nulls":6},"=",730]
[{"$nulls":10},"  ㅇ 관공선 공제회비(부산 502호)",{"$nulls":5},"2,000,000×1대",{"$nulls":4},"=",2000]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},2522]
[]
[{"$nulls":10},"  ㅇ 청경",{"$nulls":11},2522]
[{"$nulls":10},"   ·단   화",null,null,"50,000×26명×1회",{"$nulls":7},"=",1300]
[{"$nulls":10},"   ·방한복",null,null,"32,000×26명×1회",{"$nulls":7},"=",832]
[{"$nulls":10},"   ·우   의",null,null,"15,000×26명×1회",{"$nulls":7},"=",390]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},2156]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},2156]
[{"$nulls":10},"   ·중형",null,"(173×96일×18시간×4대)＋(8,200×4대)",{"$nulls":8},"=",1229]
[{"$nulls":10},"   ·소형",null,"(104×96일×18시간×5대)＋(5,790×5대)",{"$nulls":8},"=",927]
[]
[]
[{"$nulls":10},"201-09  시설장비 유지비",{"$nulls":11},7070]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},390]
[{"$nulls":10},"   ·기타건물",null,null,null,"784×497㎥",{"$nulls":6},"=",390]
[{"$nulls":10},"  ㅇ 방송및 통신장비 유지비(회동,법기수원지)",{"$nulls":6},"1,000,000×2개소",null,null,null,"=",2000]
[{"$nulls":10},"  ㅇ 이륜차 유지비",{"$nulls":5},"210,000×8대",{"$nulls":4},"=",1680]
[{"$nulls":10},"  ㅇ 오륜취수장, 회동수원지 기계장비 운영 유지비",{"$nulls":10},"=",3000]
[{"$nulls":10},"   ·윤활유, 구리스, 절연유, 휘발유, 경유 등"]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},24861]
[]
[{"$nulls":10},"  ㅇ 선박유지비(50HP 1대, 77HP 2조 1대)",{"$nulls":11},24861]
[{"$nulls":10},"   ·주연료",null,null,"1,100×0.137×50HP×4시간×350일",{"$nulls":7},"=",10549]
[{"$nulls":13},"480×0.137×77HP×2조×3시간×350일",{"$nulls":7},"=",10634]
[{"$nulls":10},"   ·잡유",null,null,null,"6,137,600×6.6%",{"$nulls":6},"=",405]
[{"$nulls":14},"8,861,160×6.6%",{"$nulls":6},"=",585]
[{"$nulls":10},"   ·기관유지비",null,null,null,"12,445×50HP",{"$nulls":6},"=",622]
[{"$nulls":14},"19,376×77HP",{"$nulls":6},"=",1492]
[{"$nulls":10},"   ·선체수선비",null,null,null,"55,013×0.5톤",{"$nulls":6},"=",28]
[{"$nulls":14},"73,346×4.5톤",{"$nulls":6},"=",330]
[{"$nulls":10},"   ·선용품 및 선구비",null,null,null,"43,001×0.5톤",{"$nulls":6},"=",22]
[{"$nulls":14},"43,001×4.5톤",{"$nulls":6},"=",194]
[{"$nulls":13},"계",{"$nulls":8},67177]
[]
[null,null,null,203]
[null,null,null,"업무추진비",56880,null,61800,null,-4920,null,"203-04  기타업무추진비",{"$nulls":11},56880]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},38880]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×1명×12월",{"$nulls":6},"=",1560]
[{"$nulls":10},"   ·7등급",null,null,null,"120,000×2명×12월",{"$nulls":6},"=",2880]
[]
[]
[{"$nulls":10},"   ·기능8∼9등급",null,null,null,"90,000×5명×12월",{"$nulls":6},"=",5400]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×1명×12월",{"$nulls":6},"=",960]
[{"$nulls":10},"   ·청경",null,null,null,"90,000×26명×12월",{"$nulls":6},"=",28080]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},18000]
[{"$nulls":10},"   ·상수도사업본부종사 공무원및 청경",{"$nulls":11},18000]
[{"$nulls":10},"     - 공 무 원",null,null,null,"80,000×9명×12월",{"$nulls":6},"=",8640]
[{"$nulls":10},"     - 청     경",null,null,null,"30,000×26명×12월",{"$nulls":6},"=",9360]
[{"$nulls":13},"계",{"$nulls":8},56880]
[]
[null,null,null,204]
[null,null,null,"복리후생비",127142,null,212056,null,-84914,null,"  ㅇ 정액급식비",{"$nulls":11},33600]
[{"$nulls":10},"   ·일반직",null,null,null,"80,000×9명×12월",{"$nulls":6},"=",8640]
[{"$nulls":10},"   ·청   경",null,null,null,"80,000×26명×12월",{"$nulls":6},"=",24960]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},42000]
[{"$nulls":10},"   ·6급이하",null,null,null,"100,000×9명×12월",{"$nulls":6},"=",10800]
[{"$nulls":10},"   ·청   경",null,null,null,"100,000×26명×12월",{"$nulls":6},"=",31200]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},28114]
[{"$nulls":10},"   ·일반직",null,null,"93,337,200×1/12×50/100×2회",{"$nulls":7},"=",7779]
[{"$nulls":10},"   ·청   경",null,null,"244,015,200×1/12×50/100×2회",{"$nulls":7},"=",20335]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},23428]
[{"$nulls":10},"   ·일반직",null,null,"93,337,200×1/12×1/24×20일",{"$nulls":7},"=",6482]
[{"$nulls":10},"   ·청   경",null,null,"244,015,200×1/12×1/24×20일",{"$nulls":7},"=",16946]
[{"$nulls":13},"계",{"$nulls":8},127142]
[]
[]
[null,null,null,206]
[null,null,null,"일반재료비",46815,null,56420,null,-9605,null,"206-01  일반재료비",{"$nulls":11},7500]
[]
[{"$nulls":10},"  ㅇ 회동,법기수원지 정화활동 장비",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 사업장 기전설비 공구 운영자재(밸브외 150종)",{"$nulls":10},"=",3000]
[{"$nulls":10},"  ㅇ 회동,법기 취수장 운영자재(시멘트,페인트외 19종)",{"$nulls":10},"=",1500]
[{"$nulls":10},"  ㅇ 오륜,회동 염소실 동관파이프 및 밸브",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},9315]
[]
[{"$nulls":10},"  ㅇ 법기방화선 설치작업 인부임",{"$nulls":5},"20,700×15명×30일",{"$nulls":4},"=",9315]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},30000]
[]
[{"$nulls":10},"  ㅇ 회동,법기수원지, 노포1,2취수 설비가동전력료"]
[{"$nulls":10},"   ·월평균 전력료",null,null,null,"2,500,000×12월",{"$nulls":6},"=",30000]
[{"$nulls":13},"계",{"$nulls":8},46815]
[]
[null,null,null,214]
[null,null,null,"수선교체비",195820,null,175000,null,20820,null,"214-01  수선비",{"$nulls":11},195820]
[]
[{"$nulls":10},"  ㅇ 원수.취수 시설물 유지수선",{"$nulls":10},"=",75000]
[{"$nulls":10},"   ·회동,법기수원지 이토사 제거및 시설물 보수"]
[{"$nulls":10},"  ㅇ 기계.전기시설물 유지수선",{"$nulls":10},"=",120820]
[{"$nulls":10},"   ·회동,오륜취수장 펌프모타,전동기,변류등 기계.전기시설물 유지수선비"]
[{"$nulls":13},"계",{"$nulls":8},195820]
[]
[null,null,712,null,7139124,null,6634653,null,504471]
[null,null,"정       수       비"]
[null,null,null,100,2459971,null,2513877,null,-53906]
[null,null,null,"(인  건  비)"]
[]
[]
[null,null,null,100]
[null,null,null,"인   건   비",2459971,null,2513877,null,-53906,null,"101-01  기본급",{"$nulls":11},1212986]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},817743]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,87,{"$nulls":8},817743]
[{"$nulls":10},"4    급",null,1,29,1476300,null,null,null,17715600,null,null,17716]
[{"$nulls":10},"6    급",null,8,27,1141700,null,null,null,13700400,null,null,109604]
[{"$nulls":10},"7    급",null,8,15,843000,null,null,null,10116000,null,null,80928]
[{"$nulls":10},"8    급",null,10,9,625800,null,null,null,7509600,null,null,75096]
[{"$nulls":10},"9    급",null,1,9,560700,null,null,null,6728400,null,null,6729]
[{"$nulls":10},"연 구 사",null,4,10,775000,null,null,null,9300000,null,null,37200]
[{"$nulls":10},"기능 6등급",null,2,23,1087300,null,null,null,13047600,null,null,26096]
[{"$nulls":10},"기능 7등급",null,1,25,1010100,null,null,null,12121200,null,null,12122]
[{"$nulls":10},"기능 8등급",null,9,27,934700,null,null,null,11216400,null,null,100948]
[{"$nulls":10},"기능 9등급",null,25,22,791500,null,null,null,9498000,null,null,237450]
[{"$nulls":10},"기능10등급",null,18,10,527100,null,null,null,6325200,null,null,113854]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},395243]
[{"$nulls":10},"   ·기말수당",null,null,"817,743,000×4/12",{"$nulls":7},"=",272581]
[{"$nulls":10},"   ·정근수당",null,null,"817,743,000×2/12×90/100",{"$nulls":7},"=",122662]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},522130]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},292467]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},176294]
[{"$nulls":10},"     - 일반직",null,null,"4,419×49명×26시간×12월",{"$nulls":7},"=",67558]
[{"$nulls":13},"3,371×38명×45시간×12월",{"$nulls":7},"=",69173]
[]
[]
[{"$nulls":10},"     - 청   경",null,null,"3,371×1명×26시간×12월",{"$nulls":7},"=",1052]
[{"$nulls":13},"3,371×20명×45시간×12월",{"$nulls":7},"=",36407]
[{"$nulls":10},"     - 전문직(라급)",null,null,null,"3,371×2명×26시간×12월",{"$nulls":6},"=",2104]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},116173]
[{"$nulls":10},"     - 기능직",null,null,"11,783×38명×1/2×365일",{"$nulls":7},"=",81715]
[{"$nulls":10},"     - 청   경",null,null,"8,991×21명×1/2×365일",{"$nulls":7},"=",34458]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},229663]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×87명×2.27×12월",{"$nulls":6},"=",35548]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},21908]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×87명×0.21×4회",{"$nulls":6},"=",10480]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×87명×0.13×4회",{"$nulls":6},"=",11428]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},82080]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,17,130000,null,null,null,1560000,null,null,26520]
[{"$nulls":10},"20∼25년 미만",null,null,12,110000,null,null,null,1320000,null,null,15840]
[{"$nulls":10},"15∼20년 미만",null,null,13,80000,null,null,null,960000,null,null,12480]
[{"$nulls":10},"10∼15년 미만",null,null,22,60000,null,null,null,720000,null,null,15840]
[{"$nulls":10},"5∼10년 미만",null,null,19,50000,null,null,null,600000,null,null,11400]
[{"$nulls":10},"   ·위험근무수당",{"$nulls":11},9840]
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[{"$nulls":10},"     - 을  종",null,null,null,"15,000×8명×12월",{"$nulls":6},"=",1440]
[{"$nulls":10},"   ·관리업무수당",null,null,null,"17,715,600×10/100",{"$nulls":6},"=",1772]
[{"$nulls":10},"   ·대우공무원 수당",null,null,null,"294,584,000×6/100",{"$nulls":6},"=",17675]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},60840]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×87명×12월",{"$nulls":6},"=",52200]
[]
[]
[{"$nulls":10},"     - 자동차 운전업무수당",{"$nulls":5},"40,000×6명×12월",{"$nulls":4},"=",2880]
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[{"$nulls":10},"     - 전기안전관리담당 수당",{"$nulls":11},2160]
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[{"$nulls":10},"       (보조자)",null,null,null,"15,000×2명×12월",{"$nulls":6},"=",360]
[{"$nulls":10},"     - 수질검사 업무종사자 가산금",{"$nulls":11},3360]
[{"$nulls":10},"       (연구사)",null,null,null,"30,000×4명×12월",{"$nulls":6},"=",1440]
[{"$nulls":10},"       (화공, 보건)",null,null,null,"20,000×8명×12월",{"$nulls":6},"=",1920]
[]
[{"$nulls":10},"101-03  기타직 보수",{"$nulls":11},378946]
[]
[{"$nulls":10},"  ㅇ 청원경찰",{"$nulls":11},349456]
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[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},5925]
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[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×21명×0.16×4회",{"$nulls":6},"=",3395]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×21명×2.46×12월",{"$nulls":6},"=",9299]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},21480]
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[{"$nulls":10},"20∼25년 미만",null,null,2,110000,null,null,null,1320000,null,null,2640]
[]
[]
[{"$nulls":10},"15∼20년 미만",null,null,9,80000,null,null,null,960000,null,null,8640]
[{"$nulls":10},"10∼15년 미만",null,null,6,60000,null,null,null,720000,null,null,4320]
[{"$nulls":10},"5∼10년 미만",null,null,2,50000,null,null,null,600000,null,null,1200]
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[{"$nulls":10},"   ·감독자수당",{"$nulls":11},1440]
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[{"$nulls":10},"     - 반  장",null,null,null,"20,000×2명×12월",{"$nulls":6},"=",480]
[{"$nulls":10},"     - 조  장",null,null,null,"10,000×5명×12월",{"$nulls":6},"=",600]
[]
[{"$nulls":10},"  ㅇ 전문직(라급)",{"$nulls":11},29490]
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[{"$nulls":10},"   ·정근수당",null,null,null,"18,960,000×2/12×90/100",{"$nulls":6},"=",2844]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×2명×2.46×12월",{"$nulls":6},"=",886]
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[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},345909]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자",{"$nulls":11},286584]
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[{"$nulls":10},"   ·기본급",null,null,"13,700×18명×365일",{"$nulls":7},"=",90009]
[{"$nulls":10},"   ·기말수당",null,null,"90,009,000×4/12",{"$nulls":7},"=",30003]
[{"$nulls":10},"   ·정근수당",null,null,null,"90,009,000×2/12×90/100",{"$nulls":6},"=",13501]
[{"$nulls":10},"   ·체력단련비",null,null,"90,009,000×1/12×250/100",{"$nulls":7},"=",18752]
[{"$nulls":10},"   ·명절휴가비",null,null,"90,009,000×1/12×50./100×2회",{"$nulls":7},"=",7500]
[]
[]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"5,130×18명×365일",{"$nulls":6},"=",33705]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"20,550×18명×2일×12월",{"$nulls":6},"=",8877]
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[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},12972]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×5명×4회",{"$nulls":6},"=",2868]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×10명×4회",{"$nulls":6},"=",10104]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},19595]
[{"$nulls":10},"     - 13년 근무자",null,null,null,"10,960×12×2명×12월",{"$nulls":6},"=",3156]
[{"$nulls":10},"     - 12년 근무자",null,null,null,"10,960×11×2명×12월",{"$nulls":6},"=",2893]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×3명×12월",{"$nulls":6},"=",3551]
[{"$nulls":10},"     - 9년 근무자",null,null,null,"10,960×8×7명×12월",{"$nulls":6},"=",7365]
[{"$nulls":10},"     - 7년 근무자",null,null,null,"10,960×6×3명×12월",{"$nulls":6},"=",2367]
[{"$nulls":10},"     - 5년 근무자",null,null,null,"10,960×4×1명×12월",{"$nulls":6},"=",263]
[]
[{"$nulls":10},"  ㅇ 고압가스 취급자(안전관리사)",{"$nulls":11},13651]
[{"$nulls":10},"   ·기본급",null,null,null,"24,910×1명×300일",{"$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},"=",1619]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,910×1명×1일×12월",{"$nulls":6},"=",299]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"24,910×1명×16일",{"$nulls":6},"=",399]
[{"$nulls":10},"   ·명절휴가비",null,null,"7,473,000×1/12×50/100×2회",{"$nulls":7},"=",623]
[{"$nulls":10},"   ·근속가산금",null,null,null,"24,910×1명×10/100×300일",{"$nulls":6},"=",747]
[]
[{"$nulls":10},"  ㅇ 수목관리자(조경공)",{"$nulls":11},20601]
[{"$nulls":10},"   ·기본급",null,null,null,"37,660×1명×300일",{"$nulls":6},"=",11298]
[]
[]
[{"$nulls":10},"   ·상여금",null,null,null,"11,298,000×4/12",{"$nulls":6},"=",3766]
[{"$nulls":10},"   ·주휴수당",null,null,null,"37,660×1명×65일",{"$nulls":6},"=",2448]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"37,660×1명×1일×12월",{"$nulls":6},"=",452]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"37,660×1명×15일",{"$nulls":6},"=",565]
[{"$nulls":10},"   ·명절휴가비",null,null,"11,298,000×1/12×50/100×2회",{"$nulls":7},"=",942]
[{"$nulls":10},"   ·근속가산금",null,null,"37,660×1명×10/100×300일",{"$nulls":7},"=",1130]
[]
[{"$nulls":10},"  ㅇ 구내식당관리원 2명",{"$nulls":11},23073]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×2명×300일",{"$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},"=",2535]
[{"$nulls":10},"   ·주휴수당",null,null,null,"18,770×2명×65일",{"$nulls":6},"=",2441]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×2명×1일×12월",{"$nulls":6},"=",451]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×2명×15일",{"$nulls":6},"=",564]
[{"$nulls":10},"   ·명절휴가비",null,null,"11,262,000×1/12×50/100×2회",{"$nulls":7},"=",939]
[{"$nulls":10},"   ·근속가산금",null,null,"18,770×2명×10/100×300일",{"$nulls":7},"=",1127]
[]
[{"$nulls":10},"  ㅇ 일용직 공상처리비",{"$nulls":10},"=",2000]
[{"$nulls":13},"계",{"$nulls":8},2459971]
[]
[null,null,null,200,4494625,null,3997495,null,497130]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",248310,null,343393,null,-95083,null,"201-01  일반수용비",{"$nulls":11},148923]
[]
[{"$nulls":10},"  ㅇ 수용비",{"$nulls":11},16239]
[{"$nulls":10},"   ·당직용침구구입비 및 세탁료",{"$nulls":5},"23,350×2조×5개소",{"$nulls":4},"=",234]
[{"$nulls":10},"   ·복사기,프린트기,PC등 행정장비관련 소모품구입",{"$nulls":10},"=",1500]
[{"$nulls":10},"   ·소프트웨어 구입",{"$nulls":5},"56,100×9대",{"$nulls":4},"=",505]
[]
[]
[{"$nulls":10},"   ·기타사무용품비 및 기타수용비",{"$nulls":10},"=",14000]
[{"$nulls":10},"  ㅇ 전기안전관리 담당자 협회비및 교육등록비",{"$nulls":11},1380]
[{"$nulls":10},"   ·협회비",null,null,null,"130,000×6명×1회",{"$nulls":6},"=",780]
[{"$nulls":10},"   ·교육비",null,null,null,"60,000×6명×1회",{"$nulls":6},"=",360]
[{"$nulls":10},"   ·등록비",null,null,null,"120,000×2명×1회",{"$nulls":6},"=",240]
[{"$nulls":10},"  ㅇ 고압가스 안전관리자 교육등록비",{"$nulls":5},"20,000×2명",{"$nulls":4},"=",40]
[{"$nulls":10},"  ㅇ 소방안전 협회비",null,null,null,"50,000×1명×1회",{"$nulls":6},"=",50]
[{"$nulls":10},"  ㅇ 전기설비 정기검사수수료(범어사,법기) 500,000×2개소×1회",{"$nulls":10},"=",1000]
[{"$nulls":10},"  ㅇ 전력관리담당자 협회비 및 교육비",{"$nulls":11},340]
[{"$nulls":10},"   ·협회비",null,null,"130,000×2명×1회",{"$nulls":7},"=",260]
[{"$nulls":10},"   ·교육비",null,null,"80,000×1명×1회",{"$nulls":7},"=",80]
[{"$nulls":10},"  ㅇ 원.정수 유량계 검정수수료",{"$nulls":5},"1,000,000×5대×1회",{"$nulls":4},"=",5000]
[{"$nulls":10},"  ㅇ 휴대용 유량계 검정수수료",{"$nulls":5},"900,000×2대×1회",{"$nulls":4},"=",1800]
[{"$nulls":10},"  ㅇ 휴대용 무전기 정기검사 수수료",{"$nulls":6},"30,000×5대×1회",null,null,null,"=",150]
[{"$nulls":10},"  ㅇ 전기기사 기술강습 등록비",{"$nulls":5},"200,000×2명×1회",{"$nulls":4},"=",400]
[{"$nulls":10},"  ㅇ 염소용기 도색 및 정기검사 수수료",{"$nulls":5},"260,000×7개",{"$nulls":4},"=",1820]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료",{"$nulls":5},"200,000×5개소",{"$nulls":4},"=",1000]
[{"$nulls":10},"  ㅇ 염소실 정기검사 수수료",{"$nulls":5},"50,000×5개소×2회",{"$nulls":4},"=",500]
[{"$nulls":10},"  ㅇ 소화기 충약",{"$nulls":5},"15,000×430㎏",{"$nulls":4},"=",6450]
[{"$nulls":10},"  ㅇ 계기용 기록지 및 잉크먹펜 구입",{"$nulls":5},"182,000×12월",{"$nulls":4},"=",2184]
[{"$nulls":10},"  ㅇ 불용품 감정수수료",{"$nulls":5},"150,000×2회",{"$nulls":4},"=",300]
[{"$nulls":10},"  ㅇ 명장, 오륜슬럿지 처리비",null,null,null,"23,000×12.5톤×365일",{"$nulls":6},"=",104940]
[{"$nulls":10},"  ㅇ 특정설비 비파괴검사",{"$nulls":5},"330,000×1회",{"$nulls":4},"=",330]
[{"$nulls":10},"  ㅇ 폐기물 처리비",{"$nulls":10},"=",5000]
[]
[]
[{"$nulls":10},"201-03  공공요금 및 제세",{"$nulls":11},16181]
[]
[{"$nulls":10},"  ㅇ 전화요금",{"$nulls":5},"591,670×12월",{"$nulls":4},"=",7100]
[{"$nulls":10},"  ㅇ 행정전화 회선료",{"$nulls":5},"15,000×7회선×12월",{"$nulls":4},"=",1260]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":11},482]
[{"$nulls":10},"   ·승용",null,null,null,"320,000×1대",{"$nulls":6},"=",320]
[{"$nulls":10},"   ·화물(1톤)",null,null,null,"28,500×4대",{"$nulls":6},"=",114]
[{"$nulls":10},"   ·화물(2.5톤)",null,null,null,"48,000×1대",{"$nulls":6},"=",48]
[{"$nulls":10},"  ㅇ 환경개선 부담금",{"$nulls":11},1020]
[{"$nulls":10},"   ·건물(명장,오륜)",null,null,null,"220,000×2회",{"$nulls":6},"=",440]
[{"$nulls":10},"   ·차량(5대)",null,null,null,"290,000×2회",{"$nulls":6},"=",580]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},1969]
[{"$nulls":10},"   ·승용(소형)",null,null,null,"203,259×1대×1회",{"$nulls":6},"=",203]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"470,665×1대×1회",{"$nulls":6},"=",471]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"270,995×4대×1회",{"$nulls":6},"=",1112]
[{"$nulls":10},"   ·이륜차",null,null,null,"91,154×2대×1회",{"$nulls":6},"=",183]
[{"$nulls":10},"  ㅇ 가스배상 책임 보험료",{"$nulls":5},"150,000×5개소×1회",{"$nulls":4},"=",750]
[{"$nulls":10},"  ㅇ 명장,오륜 상.하수도사용료",{"$nulls":4},"50,000×6개소×12월",{"$nulls":5},"=",3600]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},8925]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},8925]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×5명×65일",{"$nulls":6},"=",1625]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×4명×365일",{"$nulls":6},"=",7300]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},2037]
[]
[{"$nulls":10},"  ㅇ 청경",{"$nulls":11},2037]
[{"$nulls":10},"   ·단   화",null,null,null,"50,000×21명×1회",{"$nulls":6},"=",1050]
[]
[]
[{"$nulls":10},"   ·방한복",null,null,null,"32,000×21명×1회",{"$nulls":6},"=",672]
[{"$nulls":10},"   ·우   의",null,null,null,"15,000×21명×1회",{"$nulls":6},"=",315]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},5220]
[]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",null,null,null,"5,000×87명×1식×12월",{"$nulls":6},"=",5220]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},7338]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},4978]
[{"$nulls":10},"   ·대형",null,"(415×60일×8시간×3대)＋(22,950×3대)",{"$nulls":8},"=",666]
[{"$nulls":10},"   ·중형",null,"(173×96일×18시간×8대)＋(8,200×8대)",{"$nulls":8},"=",2457]
[{"$nulls":10},"   ·소형",null,"(104×96일×18시간×10대)＋(5,790×10대)",{"$nulls":8},"=",1855]
[{"$nulls":10},"  ㅇ 슬럿지 처리장 경유보일러"]
[{"$nulls":12},"(2,801×5시간×96일×1.7톤)＋74,304",{"$nulls":8},"=",2360]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},42649]
[]
[{"$nulls":10},"  ㅇ 건물유지비",{"$nulls":11},8824]
[{"$nulls":10},"   ·청사창고(철콘)",null,null,null,"783×11,270㎡",{"$nulls":6},"=",8824]
[{"$nulls":10},"  ㅇ 이륜차 유지비",null,null,null,"210,000×2대",{"$nulls":6},"=",420]
[{"$nulls":10},"  ㅇ 명장,오륜,범어사 수질시험장비 유지비(G.C외 67종)",{"$nulls":10},"=",13000]
[{"$nulls":10},"  ㅇ 제초기 유지비",null,null,null,"90,000×6대",{"$nulls":6},"=",540]
[{"$nulls":10},"  ㅇ 경운기 유지비",null,null,null,"486,000×1대",{"$nulls":6},"=",486]
[{"$nulls":10},"  ㅇ 지게차 유지비",null,null,null,"883,000×1대",{"$nulls":6},"=",883]
[{"$nulls":10},"  ㅇ 정수장(명장,오륜,범어사)기계장비 운영 유지비",{"$nulls":10},"=",10000]
[{"$nulls":10},"   ·윤활유, 구리스, 절연유, 경유 등"]
[{"$nulls":10},"  ㅇ 방송.통신장비 및 CCTV 유지비",{"$nulls":10},"=",3000]
[{"$nulls":10},"  ㅇ 냉.난방기 유지비",null,null,null,"120,000×6대",{"$nulls":6},"=",720]
[{"$nulls":10},"  ㅇ 소각로 운영 유지비",null,null,null,"480×600ℓ×2대",{"$nulls":6},"=",576]
[{"$nulls":10},"  ㅇ 명장,오륜 변압기 절연유",{"$nulls":5},"210,000×20D/M",{"$nulls":4},"=",4200]
[]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},17037]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},17037]
[{"$nulls":10},"   ·승용(소형)",null,null,null,"3,757,000×1대",{"$nulls":6},"=",3757]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"3,148,000×1대",{"$nulls":6},"=",3148]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"2,533,000×4대",{"$nulls":6},"=",10132]
[{"$nulls":13},"계",{"$nulls":8},248310]
[]
[null,null,null,202]
[null,null,null,"여      비",32544,null,28140,null,4404,null,"202-01  국내여비",{"$nulls":11},32544]
[]
[{"$nulls":10},"  ㅇ 기본업무추진비",null,null,null,"10,000×63명×4회×12월",{"$nulls":6},"=",30240]
[{"$nulls":10},"  ㅇ 국내출장여비(정수처리기술 자료수집 및 수질관련 세미나 참석여비 등)"]
[{"$nulls":13},"32,000×2명×3일×12회",{"$nulls":7},"=",2304]
[{"$nulls":13},"계",{"$nulls":8},32544]
[]
[null,null,null,203]
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[]
[{"$nulls":10},"  ㅇ 정수시설 유지관리 업무추진비",{"$nulls":10},"=",3000]
[]
[{"$nulls":10},"203-04  기타업무추진비",{"$nulls":11},234240]
[]
[{"$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",{"$nulls":11},130080]
[{"$nulls":10},"   ·4급",null,null,null,"300,000×1명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·6(등)급, 연구사",null,null,null,"130,000×14명×12월",{"$nulls":6},"=",21840]
[{"$nulls":10},"   ·7(등)급",null,null,null,"120,000×9명×12월",{"$nulls":6},"=",12960]
[{"$nulls":10},"   ·8∼9(등)급",null,null,null,"90,000×45명×12월",{"$nulls":6},"=",48600]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[]
[]
[{"$nulls":10},"   ·청경",null,null,null,"90,000×21명×12월",{"$nulls":6},"=",22680]
[{"$nulls":10},"   ·전문직(라급)",null,null,null,"130,000×2명×12월",{"$nulls":6},"=",3120]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",null,null,null,"580,000×12월",{"$nulls":6},"=",6960]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},93000]
[{"$nulls":10},"   ·상수도사업본부종사 공무원 및 청경",{"$nulls":11},93000]
[{"$nulls":10},"     - 공무원",null,null,"80,000×87명×12월",{"$nulls":7},"=",83520]
[{"$nulls":10},"     - 청   경",null,null,"30,000×21명×12월",{"$nulls":7},"=",7560]
[{"$nulls":10},"     - 전문직(라급)",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[{"$nulls":13},"계",{"$nulls":8},237240]
[]
[null,null,null,204]
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[{"$nulls":10},"   ·일반직",null,null,"80,000×87명×12월",{"$nulls":7},"=",83520]
[{"$nulls":10},"   ·청   경",null,null,"80,000×21명×12월",{"$nulls":7},"=",20160]
[{"$nulls":10},"   ·전문직(라급)",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},132000]
[{"$nulls":10},"   ·4급이하",null,null,"100,000×110명×12월",{"$nulls":7},"=",132000]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},86933]
[{"$nulls":10},"   ·일반직",null,null,"817,743,000×1/12×50/100×2회",{"$nulls":7},"=",68146]
[{"$nulls":10},"   ·청   경",null,null,"206,474,400×1/12×50/100×2회",{"$nulls":7},"=",17207]
[{"$nulls":10},"   ·전문직(라급)",null,null,"18,960,000×1/12×50/100×2회",{"$nulls":7},"=",1580]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},72444]
[{"$nulls":10},"   ·일반직",null,null,"817,743,000×1/12×1/24×20일",{"$nulls":7},"=",56788]
[]
[]
[{"$nulls":10},"   ·청   경",null,null,"206,474,400×1/12×1/24×20일",{"$nulls":7},"=",14339]
[{"$nulls":10},"   ·전문직(라급)",null,null,"18,960,000×1/12×1/24×20일",{"$nulls":7},"=",1317]
[{"$nulls":13},"계",{"$nulls":8},396977]
[]
[null,null,null,206]
[null,null,null,"일반재료비",3142554,null,2379885,null,762669,null,"206-01  일반재료비",{"$nulls":11},153520]
[]
[{"$nulls":10},"  ㅇ 수질시험용 시약및 초자류(클로로포름외 400종)",{"$nulls":10},"=",11000]
[{"$nulls":10},"  ㅇ 아르곤 가스(ICP용)",{"$nulls":5},"90,000×7병×12월",{"$nulls":4},"=",7560]
[{"$nulls":10},"  ㅇ 명장,오륜,범어사 정수시설운영 자재(봉솔외 50종)",{"$nulls":10},"=",7800]
[{"$nulls":10},"  ㅇ 오존설비 주요자재",{"$nulls":11},63000]
[{"$nulls":10},"   ·오존설비운영 일반자재(B.F.V외 50종)",{"$nulls":10},"=",20000]
[{"$nulls":10},"   ·오존설비 주요 외자재(튜브외 20종)",{"$nulls":10},"=",40000]
[{"$nulls":10},"   ·오존실 전산설비 운영자재",{"$nulls":10},"=",3000]
[{"$nulls":10},"  ㅇ 명장,오륜,범어사정수장 여과사보사",{"$nulls":5},"170,000×86㎡×1회",{"$nulls":4},"=",14620]
[{"$nulls":10},"  ㅇ 범어사정수장 오사 제거작업",{"$nulls":5},"875,000×4지×4회",{"$nulls":4},"=",14000]
[{"$nulls":10},"  ㅇ 명장,오륜,범어사 기전 운영자재(개폐기외 400종)",{"$nulls":10},"=",20000]
[{"$nulls":10},"  ㅇ 슬럿지 처리장 운영자재(메카니칼실외 20종)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 염소투입기 주요부품",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 염소용기 밸브",{"$nulls":10},"=",1040]
[{"$nulls":10},"  ㅇ 수목관리용 자재(비료,농약,지주목,반생등 잡자재)",{"$nulls":10},"=",4500]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},3105]
[]
[{"$nulls":10},"  ㅇ 명장,오륜,범어사,법기 제초작업인부임 20,700×10명×15일",{"$nulls":10},"=",3105]
[]
[{"$nulls":10},"206-03  약품비",{"$nulls":11},825929]
[]
[{"$nulls":10},"  ㅇ 정수장(명장,오륜,범어사) 약품구입 및 운송비",{"$nulls":11},825929]
[{"$nulls":10},"   ·명장정수장",null,null,"8.89×277,000㎡×75%×365일",{"$nulls":7},"=",674118]
[]
[]
[{"$nulls":10},"   ·오륜정수장",null,null,"9.16×60,000㎡×75%×365일",{"$nulls":7},"=",150453]
[{"$nulls":10},"   ·범어사정수장",null,null,"0.62×8,000㎡×75%×365일",{"$nulls":7},"=",1358]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},2160000]
[]
[{"$nulls":10},"  ㅇ 월평균 전력료",null,null,null,"180,000,000×12월",{"$nulls":6},"=",2160000]
[{"$nulls":13},"계",{"$nulls":8},3142554]
[]
[null,null,null,214]
[null,null,null,"수선교체비",437000,null,380000,null,57000,null,"214-01  수선비",{"$nulls":11},437000]
[]
[{"$nulls":10},"  ㅇ 정수시설 유지수선",{"$nulls":11},187000]
[{"$nulls":10},"   ·명장,오륜,벙어사정수장 여과지,침전지,슬럿지 처리등 구축물 유지수선비"]
[{"$nulls":13},"6,000,000×15회",{"$nulls":7},"=",90000]
[{"$nulls":10},"   ·명장,오륜,범어사 노후관 수선비",{"$nulls":5},"9,000,000×5개",{"$nulls":4},"=",45000]
[{"$nulls":10},"   ·명장,오륜,범어사 이토사제거 작업",{"$nulls":5},"13,000,000×4회",{"$nulls":4},"=",52000]
[{"$nulls":10},"  ㅇ 기계.전기 시설물 유지 수선비",{"$nulls":10},"=",250000]
[{"$nulls":10},"   ·명장,오륜,범어사정수장 펌프모타,전동기,변류등 기계.전기시설물유지수선비"]
[{"$nulls":13},"계",{"$nulls":8},437000]
[]
[null,null,null,300,184528,null,123281,null,61247]
[null,null,null,"(이전경비)"]
[null,null,null,301]
[null,null,null,"일반보상금",162270,null,108795,null,53475,null,"301-08  공익근무요원 보상금",{"$nulls":11},162270]
[]
[{"$nulls":10},"  ㅇ 공익근무요원",{"$nulls":11},72380]
[{"$nulls":10},"   ·봉   급",null,null,null,"11,800×42명×12월",{"$nulls":6},"=",5948]
[{"$nulls":10},"   ·상여금",null,null,null,"5,947,200×4/12",{"$nulls":6},"=",1983]
[{"$nulls":10},"   ·중식비",null,null,null,"4,000×42명×300일",{"$nulls":6},"=",50400]
[{"$nulls":10},"   ·교통비",null,null,null,"800×42명×300일",{"$nulls":6},"=",10080]
[]
[]
[{"$nulls":10},"   ·피복비(모자등 포함)",null,null,null,"94,500×42명",{"$nulls":6},"=",3969]
[{"$nulls":10},"  ㅇ 공익근무요원 재해보상금",{"$nulls":11},89890]
[{"$nulls":10},"   ·사망보상금",null,null,null,"660,557×12배×0.05×42명",{"$nulls":6},"=",16647]
[{"$nulls":10},"   ·장애보상금",null,null,null,"660,557×8배×0.33×42명",{"$nulls":6},"=",73243]
[{"$nulls":13},"계",{"$nulls":8},162270]
[]
[null,null,null,304]
[null,null,null,"연금부담금",11129,null,7243,null,3886,null,"304-01  연금부담금",{"$nulls":11},11129]
[]
[{"$nulls":10},"  ㅇ 일용직 연금부담금",null,null,null,"370,939,000×30/1000",{"$nulls":6},"=",11129]
[{"$nulls":13},"계",{"$nulls":8},11129]
[]
[null,null,null,307]
[null,null,null,"민간이전",11129,null,7243,null,3886,null,"307-05  연금지급금",{"$nulls":11},11129]
[]
[{"$nulls":10},"  ㅇ 일용직 퇴직전환금",null,null,null,"370,939,000×30/1000",{"$nulls":6},"=",11129]
[{"$nulls":13},"계",{"$nulls":8},11129]