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

{"sheet":"부산진","index":0,"n_rows":300,"n_cols":23,"rows_kept":300,"cut":false,"hidden":false,"merged":[[128,4,129,4],[293,4,294,4],[5,6,6,6],[7,6,8,6],[128,6,129,6],[7,4,8,4],[5,4,6,4],[9,4,10,4],[128,8,129,8],[270,2,270,3],[271,2,271,3],[293,10,294,23],[279,16,279,19],[279,21,279,22],[286,21,286,22],[282,10,282,11],[282,12,282,14],[282,16,282,19],[295,10,296,23],[295,6,296,6],[295,8,296,8],[293,6,294,6],[293,8,294,8],[295,4,296,4],[270,6,271,6],[285,21,285,22],[296,2,296,3],[286,10,286,11],[286,12,286,14],[286,16,286,19],[293,1,293,3],[294,1,294,3],[295,2,295,3],[282,21,282,22],[285,10,285,11],[285,12,285,14],[285,16,285,19],[277,10,277,11],[276,12,276,14],[279,10,279,11],[279,12,279,14],[278,10,278,11],[278,12,278,14],[278,16,278,19],[278,21,278,22],[277,12,277,14],[276,16,276,19],[277,16,277,19],[275,21,275,22],[276,21,276,22],[277,21,277,22],[275,16,275,19],[274,12,274,15],[276,10,276,11],[270,4,271,4],[270,10,271,23],[274,16,274,20],[274,21,274,23],[274,10,274,11],[275,10,275,11],[275,12,275,14],[270,8,271,8],[257,13,257,20],[268,13,268,20],[244,14,244,20],[249,13,249,20],[246,14,246,20],[247,13,247,20],[248,13,248,20],[218,13,218,20],[241,13,241,20],[229,14,229,20],[231,14,231,20],[232,14,232,20],[281,21,281,22],[280,21,280,22],[233,14,233,20],[234,14,234,20],[235,14,235,20],[236,15,236,20],[238,16,238,20],[239,16,239,20],[240,16,240,20],[242,13,242,20],[281,10,281,11],[281,12,281,14],[281,16,281,19],[280,10,280,11],[280,12,280,14],[280,16,280,19],[206,14,206,20],[207,13,207,20],[212,14,212,20],[126,13,126,20],[191,12,191,20],[184,16,184,20],[185,16,185,20],[168,14,168,20],[162,14,162,20],[156,15,156,20],[23,10,23,11],[22,21,22,22],[19,18,19,19],[24,10,24,11],[20,14,20,16],[21,10,21,11],[19,10,19,11],[151,15,151,20],[152,15,152,20],[0,10,0,23],[21,21,21,22],[21,18,21,19],[23,21,23,22],[19,21,19,22],[20,21,20,22],[23,18,23,19],[25,21,25,22],[175,14,175,20],[179,15,179,20],[163,14,163,20],[160,14,160,20],[169,14,169,20],[25,14,25,16],[25,18,25,19],[157,15,157,20],[75,13,75,20],[79,13,79,20],[80,14,80,20],[85,14,85,20],[84,14,84,20],[83,14,83,20],[77,14,77,20],[7,2,7,3],[24,21,24,22],[23,14,23,16],[25,10,25,11],[8,2,8,3],[24,18,24,19],[22,10,22,11],[22,14,22,16],[22,18,22,19],[24,14,24,16],[1,0,1,3],[1,10,2,23],[5,9,6,9],[3,0,3,3],[5,1,5,3],[3,4,4,4],[3,9,4,9],[6,1,6,3],[4,0,4,3],[1,4,2,5],[17,21,17,22],[18,21,18,22],[15,14,15,20],[17,10,17,11],[15,21,16,23],[16,18,16,20],[15,10,16,11],[15,12,16,12],[16,14,16,17],[9,6,10,6],[9,9,10,9],[12,10,12,12],[3,10,4,23],[5,10,6,23],[9,10,10,23],[9,8,10,8],[5,8,6,8],[7,8,8,8],[7,9,8,9],[7,10,8,23],[3,6,4,6],[3,8,4,8],[18,18,18,19],[21,14,21,16],[17,14,17,16],[18,14,18,16],[19,14,19,16],[20,18,20,19],[17,18,17,19],[20,10,20,11],[27,10,27,12],[78,14,78,20],[116,14,116,20],[155,15,155,20],[128,10,129,23],[82,14,82,20],[97,14,97,20],[98,14,98,20],[100,14,100,20],[104,13,104,20],[18,10,18,11],[74,13,74,20],[68,14,68,20],[69,14,69,20],[72,14,72,20],[73,14,73,20],[70,14,70,20],[71,14,71,20],[48,18,48,19],[50,15,50,20],[93,14,93,20],[96,14,96,20],[95,14,95,20],[86,14,86,20],[87,14,87,20],[90,14,90,20],[94,14,94,20],[101,14,101,20],[99,14,99,20],[58,14,58,20],[59,14,59,20],[60,14,60,20],[61,14,61,20],[64,14,64,20],[65,14,65,20],[66,14,66,20],[67,14,67,20],[52,15,52,20],[53,15,53,20],[48,10,48,12],[49,18,49,19],[49,21,49,22],[45,18,45,19],[46,18,46,19],[47,18,47,19],[45,21,45,22],[46,21,46,22],[47,21,47,22],[48,21,48,22],[43,21,44,23],[49,10,49,12],[45,14,45,16],[47,14,47,16],[46,14,46,16],[48,14,48,16],[49,14,49,16],[45,10,45,12],[46,10,46,12],[47,10,47,12],[41,14,41,20],[43,10,44,12],[43,13,44,13],[43,14,43,20],[44,14,44,17],[44,18,44,20],[217,13,217,20],[1,8,1,9],[2,8,2,9],[1,6,1,7],[2,6,2,7],[28,14,28,20],[29,14,29,20],[35,14,35,20],[38,14,38,20],[40,14,40,20],[102,14,102,20],[109,14,109,20],[108,14,108,20],[111,14,111,20],[103,14,103,20],[124,14,124,20],[105,14,105,20],[106,14,106,20],[115,14,115,20],[112,14,112,20],[199,14,199,20],[180,15,180,20],[117,14,117,20],[118,14,118,20],[135,15,135,20],[136,16,136,20],[127,13,127,20],[123,13,123,20],[119,14,119,20],[122,14,122,20],[134,10,134,20],[174,14,174,20],[192,12,192,20],[193,13,193,20],[144,13,144,20],[137,16,137,20],[139,16,139,20],[140,15,140,20],[158,15,158,20],[145,13,145,20]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"《부 산 진 사 업 소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,3384315,null,3767666,null,-383351]
["상  수  도  사  업  비  용"]
[null,710,null,null,3374315,null,3757666,null,-383351]
[null,"영     업     비     용"]
[null,null,716,null,2525057,null,2899128,null,-374071]
[null,null,"징수및수용가관리비"]
[null,null,null,100,1298330,null,1348560,null,-50230]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",1298330,null,1348560,null,-50230,null,"101-01 기본급",{"$nulls":11},807532]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},544403]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,60,{"$nulls":8},544403]
[{"$nulls":10},"5    급",null,1,30,1352800,null,null,null,16233600,null,null,16234]
[{"$nulls":10},"6    급",null,5,27,1141700,null,null,null,13700400,null,null,68502]
[{"$nulls":10},"7    급",null,4,15,843000,null,null,null,10116000,null,null,40464]
[{"$nulls":10},"8    급",null,6,11,672700,null,null,null,8072400,null,null,48435]
[{"$nulls":10},"9    급",null,3,4,438800,null,null,null,5265600,null,null,15797]
[{"$nulls":10},"기능 8등급",null,1,26,923000,null,null,null,11076000,null,null,11076]
[{"$nulls":10},"기능 9등급",null,21,23,804700,null,null,null,9656400,null,null,202785]
[{"$nulls":10},"기능10등급",null,19,15,618900,null,null,null,7426800,null,null,141110]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},263129]
[{"$nulls":10},"   ·기말수당",null,null,null,"544,403,000×4/12",{"$nulls":6},"=",181468]
[{"$nulls":10},"   ·정근수당",null,null,null,"544,403,000×2/12×90/100",{"$nulls":6},"=",81661]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},229211]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},82724]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"4,419×60명×26시간×12월",{"$nulls":6},"=",82724]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},146487]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×60명×2.27×12월",{"$nulls":6},"=",24516]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},15110]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×60명×0.21×4회",{"$nulls":6},"=",7228]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×60명×0.13×4회",{"$nulls":6},"=",7882]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},54240]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,10,130000,null,null,null,1560000,null,null,15600]
[{"$nulls":10},"20∼25년 미만",null,null,11,110000,null,null,null,1320000,null,null,14520]
[{"$nulls":10},"15∼20년 미만",null,null,8,80000,null,null,null,960000,null,null,7680]
[{"$nulls":10},"10∼15년 미만",null,null,17,60000,null,null,null,720000,null,null,12240]
[{"$nulls":10},"5∼10년 미만",null,null,7,50000,null,null,null,600000,null,null,4200]
[{"$nulls":10},"   ·대우공무원 수당",{"$nulls":4},"261,015,600×6/100",{"$nulls":5},"=",15661]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},36960]
[{"$nulls":10},"     - 장려수당",{"$nulls":4},"50,000×60명×12월",{"$nulls":5},"=",36000]
[{"$nulls":10},"     - 자동차 운전 업무수당",{"$nulls":4},"40,000×2명×12월",{"$nulls":5},"=",960]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},261587]
[]
[{"$nulls":10},"  ㅇ 누수수리원",{"$nulls":11},179840]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×8명×365일",{"$nulls":6},"=",40004]
[{"$nulls":10},"   ·기말수당",null,null,null,"47,684,000×4/12",{"$nulls":6},"=",15895]
[{"$nulls":10},"   ·정근수당",null,null,null,"47,684,000×2/12×90/100",{"$nulls":6},"=",7153]
[{"$nulls":10},"   ·체력단련비",null,null,null,"47,684,000×1/12×250/100",{"$nulls":6},"=",9935]
[]
[]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×8명×12월",{"$nulls":6},"=",4800]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×8명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×24명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×8명×12월",{"$nulls":6},"=",7680]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×8명×12월",{"$nulls":6},"=",7680]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×8명×365일",{"$nulls":6},"=",17929]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"24,550×8명×2일×12월",{"$nulls":6},"=",4714]
[{"$nulls":10},"   ·야간근무 수당",null,null,null,"24,550×8명×2일×12월",{"$nulls":6},"=",4714]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×8명×1일×12월",{"$nulls":6},"=",2357]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×8명×20일",{"$nulls":6},"=",2620]
[{"$nulls":10},"   ·명절휴가비",null,null,"40,004,000×1/12×50/100×2회",{"$nulls":7},"=",3334]
[{"$nulls":10},"   ·조식비",null,null,"70,000×8명×12월",{"$nulls":7},"=",6720]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},2595]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×1명×4회",{"$nulls":6},"=",574]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×2명×4회",{"$nulls":6},"=",2021]
[{"$nulls":10},"   ·위생비",null,null,"80,000×8명×12월",{"$nulls":7},"=",7680]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×8명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},17230]
[{"$nulls":10},"     - 22년 근무자",null,null,null,"10,960×21×1명×12월",{"$nulls":6},"=",2762]
[{"$nulls":10},"     - 21년 근무자",null,null,null,"10,960×20×1명×12월",{"$nulls":6},"=",2630]
[{"$nulls":10},"     - 20년 근무자",null,null,null,"10,960×19×3명×12월",{"$nulls":6},"=",7497]
[{"$nulls":10},"     - 18년 근무자",null,null,null,"10,960×17×1명×12월",{"$nulls":6},"=",2236]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×1명×12월",{"$nulls":6},"=",1184]
[{"$nulls":10},"     -  8년 근무자",null,null,null,"10,960×7×1명×12월",{"$nulls":6},"=",921]
[]
[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},56674]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×3명×365일",{"$nulls":6},"=",15002]
[]
[]
[{"$nulls":10},"   ·기말수당",null,null,null,"17,882,000×4/12",{"$nulls":6},"=",5961]
[{"$nulls":10},"   ·정근수당",null,null,null,"17,882,000×2/12×90/100",{"$nulls":6},"=",2683]
[{"$nulls":10},"   ·체력단련비",null,null,null,"17,882,000×1/12×250/100",{"$nulls":6},"=",3726]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×3명×12월",{"$nulls":6},"=",1800]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×3명×12월",{"$nulls":6},"=",1080]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×7명×12월",{"$nulls":6},"=",1260]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×3명×365일",{"$nulls":6},"=",6724]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×3명×1일×12월",{"$nulls":6},"=",884]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×3명×20일",{"$nulls":6},"=",983]
[{"$nulls":10},"   ·명절휴가비",null,null,"15,002,000×1/12×50/100×2회",{"$nulls":7},"=",1251]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×3명×12월",{"$nulls":6},"=",2880]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×3명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},2159]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×2명×4회",{"$nulls":6},"=",1148]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×1명×4회",{"$nulls":6},"=",1011]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},921]
[{"$nulls":10},"     -  6년 근무자",null,null,null,"10,960×5×1명×12월",{"$nulls":6},"=",658]
[{"$nulls":10},"     -  2년 근무자",null,null,null,"10,960×1×2명×12월",{"$nulls":6},"=",263]
[]
[{"$nulls":10},"  ㅇ 배관망도 정비",{"$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]
[{"$nulls":10},"   ·근속가산금",null,null,null,"18,770×10/100×2명×300일",{"$nulls":6},"=",1127]
[{"$nulls":10},"  ㅇ 일용인부 부상치료비",{"$nulls":10},"=",2000]
[{"$nulls":13},"계",{"$nulls":8},1298330]
[]
[null,null,null,200,1226727,null,1550568,null,-323841]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",62194,null,57739,null,4455,null,"201-01  일반수용비",{"$nulls":11},24240]
[]
[{"$nulls":10},"  ㅇ 급수현황도 설치(신청사) 1식",{"$nulls":10},"=",3500]
[{"$nulls":10},"  ㅇ 문서고, 자재창고 앵글설치 및 이전비",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 신청사 가로변 안내표시 간판",{"$nulls":4},"1,500,000×1식",{"$nulls":5},"=",1500]
[{"$nulls":10},"  ㅇ 신청사 시정구호 현판 제작",{"$nulls":5},"500,000×1식",{"$nulls":4},"=",500]
[{"$nulls":10},"  ㅇ 신청사 게시판 제작",{"$nulls":5},"1,500,000×1식",{"$nulls":4},"=",1500]
[{"$nulls":10},"  ㅇ 행정장비관련 소모품 구입(복사지, 토너 등)",{"$nulls":10},"=",1800]
[{"$nulls":10},"  ㅇ 드럼교체비(복사기, 프린트기)",{"$nulls":5},"200,000×3대",{"$nulls":4},"=",600]
[{"$nulls":10},"  ㅇ 소프트웨어 구입비 ",{"$nulls":4},"56,100×13개",{"$nulls":5},"=",730]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료(년1회)",{"$nulls":10},"=",500]
[{"$nulls":10},"  ㅇ 기본사무용품 및 기타수용비",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},360]
[{"$nulls":10},"   ·구입비",null,null,"30,000×2조×2회",{"$nulls":7},"=",120]
[{"$nulls":10},"   ·세탁료",null,null,"5,000×2조×12월×2회",{"$nulls":7},"=",240]
[{"$nulls":10},"  ㅇ 숙직실 장판교체 및 도배",{"$nulls":10},"=",250]
[]
[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},16000]
[]
[{"$nulls":10},"  ㅇ 전기요금",{"$nulls":11},6300]
[{"$nulls":10},"   ·임대청사 및 누수대기실",{"$nulls":4},"350,000×6월",{"$nulls":5},"=",2100]
[{"$nulls":10},"   ·신청사",{"$nulls":4},"700,000×6월",{"$nulls":5},"=",4200]
[]
[]
[{"$nulls":10},"  ㅇ 공공요금(전화,우편)",{"$nulls":4},"550,000×12월",{"$nulls":5},"=",6600]
[{"$nulls":10},"  ㅇ 상·하수도요금",{"$nulls":4},"100,000×12월",{"$nulls":5},"=",1200]
[{"$nulls":10},"  ㅇ 행정전화 회선 사용료",{"$nulls":4},"14,300×3회선×12월",{"$nulls":5},"=",515]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":4},"28,500×3대×2회",{"$nulls":5},"=",171]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},834]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×3대×1회",{"$nulls":6},"=",834]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},380]
[{"$nulls":10},"   ·건물(신청사)",null,null,null,"100,000×2회",{"$nulls":6},"=",200]
[{"$nulls":10},"   ·차량",null,null,null,"90,000×2회",{"$nulls":6},"=",180]
[]
[{"$nulls":10},"201-04  운영수당",{"$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},309]
[]
[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},309]
[{"$nulls":10},"   ·장   갑",null,null,null,"6,000×16명×1회",{"$nulls":6},"=",96]
[{"$nulls":10},"   ·면장갑",null,null,null,"2,130×100속",{"$nulls":6},"=",213]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},6000]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×40명×12월",{"$nulls":5},"=",2400]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×60명×1식×12월",{"$nulls":5},"=",3600]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},1400]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×10대",{"$nulls":4},"=",1000]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×4대",{"$nulls":4},"=",400]
[]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},2505]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},945]
[{"$nulls":10},"   ·대형",null,"(411×8시간×75일×3대)＋68,850",{"$nulls":8},"=",809]
[{"$nulls":10},"   ·소형",null,"(103×8시간×75일×2대)＋11,580",{"$nulls":8},"=",136]
[{"$nulls":10},"  ㅇ 온수보일러   ",null,null,"(2,476×8시간×75일)＋74,304",{"$nulls":7},"=",1560]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},1440]
[]
[{"$nulls":10},"  ㅇ 누수수리 장비유지",{"$nulls":11},1200]
[{"$nulls":10},"      (콤프레샤2대, 양수기2대, 캇트기1대, 유압프레스2대, 브레이커2대)"]
[{"$nulls":10},"   ·수선유지비",null,null,null,"100,000×9대",{"$nulls":6},"=",900]
[{"$nulls":10},"   ·장비유지비(휘발유, 경유, 잡유 등)",{"$nulls":10},"=",300]
[{"$nulls":10},"  ㅇ 현업직 자전거 수선유지비",{"$nulls":10},"=",240]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},6000]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},6000]
[{"$nulls":10},"   ·화물소형(1톤)",null,null,null,"2,000,000×3대",{"$nulls":6},"=",6000]
[{"$nulls":13},"계",{"$nulls":8},62194]
[]
[null,null,null,202]
[null,null,null,"여      비",63900,null,61260,null,2640,null,"202-01  국내여비",{"$nulls":11},10080]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"40,000×21명×12월",{"$nulls":6},"=",10080]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},53820]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×39명×12월",{"$nulls":8},53820]
[{"$nulls":13},"계",{"$nulls":8},63900]
[]
[]
[null,null,null,203]
[null,null,null,"업무추진비",175160,null,174560,null,600,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},173160]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},1200]
[{"$nulls":10},"   ·소장(5급)",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},67320]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×5명×12월",{"$nulls":6},"=",7800]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×3명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×32명×12월",{"$nulls":6},"=",34560]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×19명×12월",{"$nulls":6},"=",18240]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"400,000×12월",{"$nulls":5},"=",4800]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},99840]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×60명×12월",{"$nulls":4},"=",57600]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×35명×12월",{"$nulls":4},"=",33600]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×9명×12월",{"$nulls":4},"=",8640]
[{"$nulls":13},"계",{"$nulls":8},175160]
[]
[null,null,null,204]
[null,null,null,"복리후생비",212773,null,331827,null,-119054,null,"  ㅇ 정액급식비",null,null,null,"80,000×60명×12월",{"$nulls":6},"=",57600]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},72000]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×60명×12월",{"$nulls":6},"=",72000]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"544,403,000×1/12×50/100×2회",{"$nulls":7},"=",45367]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"544,403,000×1/12×1/24×20일",{"$nulls":7},"=",37806]
[{"$nulls":13},"계",{"$nulls":8},212773]
[]
[]
[null,null,null,206]
[null,null,null,"일반재료비",21000,null,21000,null,0,null,"206-01  일반재료비",{"$nulls":11},21000]
[]
[{"$nulls":10},"  ㅇ 누수수리용자재(급수관수리 및 도로복구용)",{"$nulls":10},"=",20000]
[{"$nulls":10},"  ㅇ 누수수리용 공구(파이프렌치외 10종)",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},21000]
[]
[null,null,null,214]
[null,null,null,"수  선  비",691700,null,904182,null,-212482,null,"214-01  수선비",{"$nulls":11},271700]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},271700]
[{"$nulls":10},"   ·급수관 누수수리(1,100건)",{"$nulls":10},"=",271700]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},420000]
[]
[{"$nulls":10},"   ·D=13∼150mm,    L=11,000M",{"$nulls":10},"=",420000]
[{"$nulls":13},"계",{"$nulls":8},691700]
[]
[null,null,717,null,849258,null,858538,null,-9280]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",599258,null,608538,null,-9280,null,"  ㅇ 수탁신설공사비",{"$nulls":11},599258]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},444,{"$nulls":4},604425]
[{"$nulls":10},"13m/m",null,672000,null,null,null,300,{"$nulls":4},201600]
[{"$nulls":10},"20m/m",null,916000,null,null,null,50,{"$nulls":4},45800]
[{"$nulls":10},"25m/m",null,1006000,null,null,null,30,{"$nulls":4},30180]
[{"$nulls":10},"40m/m",null,2133000,null,null,null,25,{"$nulls":4},53325]
[{"$nulls":10},"50m/m",null,2676000,null,null,null,20,{"$nulls":4},53520]
[{"$nulls":10},"75m/m",null,6000000,null,null,null,10,{"$nulls":4},60000]
[{"$nulls":10},"100m/m",null,12000000,null,null,null,5,{"$nulls":4},60000]
[]
[]
[{"$nulls":10},"150m/m",null,17000000,null,null,null,2,{"$nulls":4},34000]
[{"$nulls":10},"200m/m",null,33000000,null,null,null,2,{"$nulls":4},66000]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},5167]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",250000,null,250000,null,0,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},250000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",250000]
[]
[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"]