{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["시설관리"],"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":"시설관리","index":0,"n_rows":667,"n_cols":23,"rows_kept":667,"cut":false,"hidden":false,"merged":[[23,21,23,22],[102,17,102,20],[107,14,107,20],[109,14,109,20],[43,13,43,20],[44,13,44,20],[57,15,57,20],[56,14,56,20],[53,15,53,20],[48,21,48,22],[549,4,550,4],[549,6,550,6],[549,8,550,8],[549,9,550,9],[166,13,166,20],[168,13,168,20],[197,14,197,20],[531,4,532,4],[531,6,532,6],[531,8,532,8],[531,10,532,23],[202,9,203,9],[202,10,203,23],[202,6,203,6],[64,14,64,20],[130,16,130,20],[111,16,111,20],[90,14,90,20],[83,14,83,20],[84,14,84,20],[86,14,86,20],[112,16,112,20],[119,11,119,20],[126,14,126,20],[157,13,157,20],[148,13,148,20],[87,14,87,20],[131,16,131,20],[135,13,135,20],[147,16,147,20],[127,14,127,20],[117,12,117,20],[136,13,136,20],[123,14,123,20],[66,14,66,20],[67,13,67,20],[68,14,68,20],[104,16,104,20],[85,14,85,20],[82,14,82,20],[79,14,79,20],[80,14,80,20],[91,13,91,20],[74,14,74,20],[7,4,8,4],[28,13,28,20],[22,14,22,16],[20,10,20,11],[18,10,18,11],[17,18,17,19],[19,18,19,19],[21,14,21,16],[21,18,21,19],[21,10,21,11],[1,6,1,7],[2,6,2,7],[35,13,35,20],[41,13,41,20],[36,13,36,20],[17,10,17,11],[20,18,20,19],[23,10,23,11],[23,14,23,16],[23,18,23,19],[159,13,159,20],[214,10,214,11],[214,14,214,16],[214,18,214,19],[213,10,213,11],[213,14,213,16],[180,13,180,20],[160,13,160,20],[186,13,186,20],[198,13,198,20],[93,4,94,4],[93,6,94,6],[93,9,94,9],[93,10,94,23],[93,8,94,8],[7,8,8,8],[7,10,8,23],[17,14,17,16],[18,14,18,16],[15,12,16,12],[16,14,16,17],[7,9,8,9],[9,9,10,9],[9,8,10,8],[15,14,15,20],[3,10,4,23],[5,10,6,23],[9,10,10,23],[1,10,2,23],[5,6,6,6],[5,9,6,9],[5,1,5,3],[3,4,4,4],[3,6,4,6],[5,4,6,4],[1,8,1,9],[3,8,4,8],[5,8,6,8],[2,8,2,9],[3,9,4,9],[1,4,2,5],[4,0,4,3],[1,0,1,3],[27,13,27,20],[24,10,24,11],[6,1,6,3],[8,2,8,3],[7,2,7,3],[19,10,19,11],[9,4,10,4],[22,21,22,22],[20,14,20,16],[12,10,12,12],[17,21,17,22],[18,21,18,22],[18,18,18,19],[15,21,16,23],[16,18,16,20],[19,14,19,16],[21,21,21,22],[7,6,8,6],[24,21,24,22],[24,14,24,16],[24,18,24,19],[22,18,22,19],[22,10,22,11],[15,10,16,11],[9,6,10,6],[19,21,19,22],[20,21,20,22],[46,10,47,12],[46,13,47,13],[46,14,46,20],[46,21,47,23],[47,14,47,17],[47,18,47,20],[52,10,52,12],[48,14,48,16],[50,14,50,16],[49,14,49,16],[51,14,51,16],[52,14,52,16],[48,10,48,12],[49,10,49,12],[58,16,58,20],[52,21,52,22],[50,18,50,19],[51,18,51,19],[54,14,54,20],[52,18,52,19],[0,10,0,23],[50,10,50,12],[51,10,51,12],[48,18,48,19],[49,18,49,19],[49,21,49,22],[50,21,50,22],[51,21,51,22],[26,10,26,12],[38,13,38,20],[125,14,125,20],[65,14,65,20],[71,14,71,20],[76,14,76,20],[77,13,77,20],[70,14,70,20],[69,14,69,20],[72,14,72,20],[73,13,73,20],[75,14,75,20],[100,14,100,20],[101,14,101,20],[110,14,110,20],[105,17,105,20],[145,14,145,20],[99,14,99,20],[200,9,201,9],[200,10,201,23],[143,14,143,20],[153,14,153,20],[155,14,155,20],[144,14,144,20],[185,14,185,20],[142,14,142,20],[200,2,200,3],[200,4,201,4],[201,2,201,3],[202,4,203,4],[202,8,203,8],[200,6,201,6],[200,8,201,8],[210,21,211,23],[211,14,211,17],[211,18,211,20],[212,10,212,11],[212,14,212,16],[212,18,212,19],[210,10,211,11],[210,12,211,12],[210,14,210,20],[212,21,212,22],[213,21,213,22],[216,10,216,11],[216,18,216,19],[215,10,215,11],[215,14,215,16],[215,18,215,19],[215,21,215,22],[213,18,213,19],[214,21,214,22],[219,10,219,11],[219,14,219,16],[219,18,219,19],[219,21,219,22],[220,10,220,11],[220,14,220,16],[220,18,220,19],[220,21,220,22],[221,10,221,11],[221,14,221,16],[221,18,221,19],[221,21,221,22],[222,10,222,11],[222,14,222,16],[222,18,222,19],[222,21,222,22],[223,10,223,11],[223,14,223,16],[223,18,223,19],[223,21,223,22],[217,10,217,11],[218,10,218,11],[216,14,216,16],[217,14,217,16],[218,14,218,16],[217,21,217,22],[216,21,216,22],[218,21,218,22],[226,13,226,20],[217,18,217,19],[218,18,218,19],[227,13,227,20],[233,13,233,20],[234,13,234,20],[238,13,238,20],[241,14,241,20],[243,14,243,20],[259,16,259,20],[244,14,244,20],[254,14,254,20],[253,14,253,20],[248,21,248,22],[270,14,270,20],[273,14,273,20],[246,21,247,23],[247,14,247,17],[247,18,247,20],[249,21,249,22],[252,21,252,22],[255,14,255,20],[257,14,257,20],[246,10,247,12],[246,13,247,13],[246,14,246,20],[249,10,249,12],[249,14,249,16],[249,18,249,19],[248,10,248,12],[248,14,248,16],[248,18,248,19],[250,10,250,12],[250,14,250,16],[250,18,250,19],[250,21,250,22],[251,10,251,12],[251,14,251,16],[251,18,251,19],[251,21,251,22],[280,14,280,20],[276,14,276,20],[277,14,277,20],[252,10,252,12],[252,14,252,16],[252,18,252,19],[271,14,271,20],[258,16,258,20],[272,14,272,20],[278,14,278,20],[291,14,291,20],[282,13,282,20],[296,14,296,20],[281,14,281,20],[292,14,292,20],[293,14,293,20],[346,14,346,20],[297,14,297,20],[298,14,298,20],[283,14,283,20],[306,13,306,20],[285,14,285,20],[286,14,286,20],[288,14,288,20],[289,14,289,20],[290,14,290,20],[349,14,349,20],[350,14,350,20],[347,14,347,20],[348,14,348,20],[338,14,338,20],[339,14,339,20],[344,14,344,20],[341,14,341,20],[342,14,342,20],[343,14,343,20],[279,14,279,20],[264,13,264,20],[267,13,267,20],[268,14,268,20],[269,13,269,20],[274,14,274,20],[275,14,275,20],[313,4,314,4],[313,6,314,6],[313,8,314,8],[313,10,314,23],[516,13,516,20],[517,13,517,20],[303,14,303,20],[302,14,302,20],[308,13,308,20],[311,13,311,20],[304,14,304,20],[305,14,305,20],[355,15,355,20],[352,14,352,20],[301,14,301,20],[463,13,463,20],[351,14,351,20],[307,14,307,20],[328,14,328,20],[329,14,329,20],[331,14,331,20],[330,14,330,20],[336,16,336,20],[332,17,332,20],[400,15,400,20],[397,14,397,20],[395,13,395,20],[396,13,396,20],[399,14,399,20],[398,14,398,20],[356,14,356,20],[492,14,492,20],[513,13,513,20],[475,16,475,20],[502,18,502,20],[484,13,484,20],[504,13,504,20],[505,13,505,20],[506,13,506,20],[507,13,507,20],[402,14,402,20],[410,14,410,20],[411,14,411,20],[403,16,403,20],[412,14,412,20],[414,13,414,20],[423,13,423,20],[419,14,419,20],[413,14,413,20],[446,14,446,20],[447,14,447,20],[448,14,448,20],[429,15,429,20],[430,13,430,20],[440,13,440,20],[443,14,443,20],[445,14,445,20],[441,14,441,20],[444,14,444,20],[449,14,449,20],[455,13,455,20],[451,16,451,20],[458,13,458,20],[460,13,460,20],[461,13,461,20],[483,14,483,20],[462,13,462,20],[474,16,474,20],[480,14,480,20],[477,16,477,20],[478,16,478,20],[357,14,357,20],[372,14,372,20],[377,14,377,20],[368,14,368,20],[362,14,362,20],[363,14,363,20],[373,14,373,20],[378,14,378,20],[379,14,379,20],[386,11,386,20],[394,13,394,20],[384,12,384,20],[518,13,518,20],[519,13,519,20],[520,13,520,20],[521,13,521,20],[545,9,546,9],[545,10,546,23],[546,2,546,3],[522,13,522,20],[523,13,523,20],[524,13,524,20],[525,13,525,20],[529,13,529,20],[537,13,537,20],[542,14,542,20],[545,2,545,3],[545,4,546,4],[545,6,546,6],[545,8,546,8],[555,10,556,12],[555,13,556,13],[527,12,527,20],[528,12,528,20],[536,14,536,20],[543,13,543,20],[549,10,550,23],[555,14,555,20],[555,21,556,23],[556,14,556,17],[556,18,556,20],[557,14,557,16],[557,18,557,19],[557,21,557,22],[557,10,557,12],[558,14,558,16],[558,18,558,19],[558,21,558,22],[558,10,558,12],[559,14,559,16],[559,18,559,19],[559,21,559,22],[559,10,559,12],[560,14,560,16],[560,18,560,19],[560,21,560,22],[560,10,560,12],[561,14,561,16],[561,18,561,19],[561,21,561,22],[561,10,561,12],[564,14,564,20],[565,14,565,20],[570,14,570,20],[571,14,571,20],[574,14,574,20],[576,14,576,20],[577,14,577,20],[588,14,588,20],[581,21,582,23],[582,14,582,17],[582,18,582,20],[583,10,583,12],[583,14,583,16],[583,18,583,19],[583,21,583,22],[581,10,582,12],[581,13,582,13],[581,14,581,20],[584,10,584,12],[584,14,584,16],[584,18,584,19],[584,21,584,22],[585,21,585,22],[586,10,586,12],[586,14,586,16],[586,18,586,19],[586,21,586,22],[585,10,585,12],[585,14,585,16],[585,18,585,19],[587,10,587,12],[587,14,587,16],[587,18,587,19],[587,21,587,22],[593,4,594,4],[593,6,594,6],[593,8,594,8],[593,10,594,23],[601,14,601,20],[603,15,603,20],[589,14,589,20],[590,14,590,20],[591,13,591,20],[613,13,613,20],[614,13,614,20],[624,14,624,20],[3,0,3,3],[604,13,604,20],[607,14,607,20],[611,14,611,20],[612,13,612,20],[599,14,599,20],[600,14,600,20],[635,2,635,3],[634,4,635,4],[634,6,635,6],[634,8,635,8],[645,13,645,20],[646,13,646,20],[625,13,625,20],[631,14,631,20],[632,13,632,20],[634,10,635,23],[638,14,638,20],[639,14,639,20],[642,13,642,20],[643,13,643,20],[660,1,660,3],[661,1,661,3],[662,2,662,3],[660,10,661,23],[662,10,663,23],[663,2,663,3],[660,4,661,4],[660,8,661,8],[662,6,663,6],[662,8,663,8],[501,16,501,20],[644,13,644,20],[662,4,663,4],[651,13,651,20],[647,13,647,20],[654,13,654,20],[648,13,648,20],[649,13,649,20],[650,13,650,20],[660,6,661,6]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"《시설관리사업소》"]
["과        목",null,null,null,"예 산 액",null,"전 년 도",null,"비△교",null,"산         출         기         초"]
["관","항","세항","목",null,null,"예 산 액",null,"증   감"]
[700,null,null,null,27451561,null,29160718,null,-1709157]
["상  수  도  사  업   비  용"]
[null,710,null,null,27251561,null,29010718,null,-1759157]
[null,"영    업      비    용"]
[null,null,713,null,15758953,null,17854952,null,-2095999]
[null,null,"배      수      비"]
[null,null,null,100,3780697,null,4682807,null,-902110]
[null,null,null,"(인  건  비)"]
[null,null,null,101]
[null,null,null,"인  건  비",3780697,null,4682807,null,-902110,null,"101-01 기본급",{"$nulls":11},2197027]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},1481142]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,160,{"$nulls":8},1481142]
[{"$nulls":10},"6    급",null,9,31,1186000,null,null,null,14232000,null,null,128088]
[{"$nulls":10},"8    급",null,4,14,736200,null,null,null,8834400,null,null,35338]
[{"$nulls":10},"기능 6등급",null,5,20,1038500,null,null,null,12462000,null,null,62310]
[{"$nulls":10},"기능 7등급",null,13,22,967900,null,null,null,11614800,null,null,150992]
[{"$nulls":10},"기능 8등급",null,23,20,841500,null,null,null,10098000,null,null,232254]
[{"$nulls":10},"기능 9등급",null,41,22,791500,null,null,null,9498000,null,null,389418]
[{"$nulls":10},"기능10등급",null,65,15,618900,null,null,null,7426800,null,null,482742]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},715885]
[{"$nulls":10},"   ·기말수당",null,null,"1,481,142,000×4/12",{"$nulls":7},"=",493714]
[{"$nulls":10},"   ·정근수당",null,null,"1,481,142,000×2/12×90/100",{"$nulls":7},"=",222171]
[]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},1111893]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},656662]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},355606]
[{"$nulls":10},"     - 일 반  직",null,null,"4,419×26시간×26명×12월",{"$nulls":7},"=",35847]
[{"$nulls":13},"4,419×45시간×134명×12월",{"$nulls":7},"=",319759]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},301056]
[{"$nulls":10},"     - 기 능  직",null,null,"11,783×140명×1/2×365일",{"$nulls":7},"=",301056]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},455231]
[{"$nulls":10},"   ·가족수당",null,null,"15,000×160명×2.27×12월",{"$nulls":7},"=",65376]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},40290]
[{"$nulls":10},"     - 중 학  생",null,null,"143,400×160명×0.21×4회",{"$nulls":7},"=",19273]
[{"$nulls":10},"     - 고등학생",null,null,"252,600×160명×0.13×4회",{"$nulls":7},"=",21017]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},180720]
[{"$nulls":10},"근 속 년 수",null,null,"인원","1    인    당",{"$nulls":6},"계"]
[{"$nulls":14},"월  액",null,null,null,"년  액"]
[{"$nulls":10},"25년 이상",null,null,35,130000,null,null,null,1560000,null,null,54600]
[{"$nulls":10},"20∼25년 미만",null,null,50,110000,null,null,null,1320000,null,null,66000]
[{"$nulls":10},"15∼20년 미만",null,null,28,80000,null,null,null,960000,null,null,26880]
[{"$nulls":10},"10∼15년 미만",null,null,42,60000,null,null,null,720000,null,null,30240]
[{"$nulls":10},"5∼10년 미만",null,null,5,50000,null,null,null,600000,null,null,3000]
[{"$nulls":10},"   ·위험근무수당(갑종)",{"$nulls":4},"20,000×144명×12월",{"$nulls":5},"=",34560]
[{"$nulls":10},"   ·대우공무원수당",null,null,null,"560,070,000×6/100",{"$nulls":6},"=",33605]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},100680]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×160명×12월",{"$nulls":6},"=",96000]
[{"$nulls":10},"     - 위험물취급주임수당",{"$nulls":4},"30,000×10명×12월",{"$nulls":5},"=",3600]
[{"$nulls":10},"     - 전기안전관리담당수당",{"$nulls":5},"15,000×6명×12월",{"$nulls":4},"=",1080]
[]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},471777]
[]
[{"$nulls":10},"  ㅇ 양수장 펌프운전 및 급수조절원 26명",{"$nulls":11},471777]
[{"$nulls":10},"   ·기본급",null,null,null,"13,700×26명×365일",{"$nulls":6},"=",130013]
[{"$nulls":10},"   ·기말수당",null,null,null,"130,013,000×4/12",{"$nulls":6},"=",43338]
[{"$nulls":10},"   ·정근수당",null,null,null,"130,013,000×2/12×90/100",{"$nulls":6},"=",19502]
[{"$nulls":10},"   ·체력단련비",null,null,"130,013,000×1/12×250/100",{"$nulls":7},"=",27087]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×58명×12월",{"$nulls":6},"=",10440]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×26명×12월",{"$nulls":6},"=",24960]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×26명×12월",{"$nulls":6},"=",24960]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"5,130×26명×365일",{"$nulls":6},"=",48684]
[{"$nulls":10},"   ·야간근무수당",null,null,null,"6,850×26명×365일×1/2",{"$nulls":6},"=",32504]
[{"$nulls":10},"   ·위생비",null,null,"80,000×26명×12월",{"$nulls":7},"=",24960]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"20,550×26명×2일×12월",{"$nulls":6},"=",12824]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"20,550×26명×1일×12월",{"$nulls":6},"=",6412]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"13,770×26명×20일",{"$nulls":6},"=",7161]
[{"$nulls":10},"   ·명절휴가비",null,null,"130,013,000×1/12×50/100×2회",{"$nulls":7},"=",10835]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},11662]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×8명×4회",{"$nulls":6},"=",4589]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×7명×4회",{"$nulls":6},"=",7073]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},36435]
[{"$nulls":10},"     - 7년 근무자",null,null,null,"10,960×6×3명×12월",{"$nulls":6},"=",2368]
[{"$nulls":10},"     - 8년 근무자",null,null,null,"10,960×7×4명×12월",{"$nulls":6},"=",3683]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×5명×12월",{"$nulls":6},"=",5919]
[{"$nulls":10},"     - 11년 근무자",null,null,null,"10,960×10×3명×12월",{"$nulls":6},"=",3946]
[{"$nulls":10},"     - 14년 근무자",null,null,null,"10,960×13×7명×12월",{"$nulls":6},"=",11969]
[{"$nulls":10},"     - 16년 근무자",null,null,null,"10,960×15×3명×12월",{"$nulls":6},"=",5919]
[]
[]
[{"$nulls":10},"     - 21년 근무자",null,null,null,"10,960×20×1명×12월",{"$nulls":6},"=",2631]
[{"$nulls":13},"계",{"$nulls":8},3780697]
[]
[null,null,null,200,11978256,null,13172145,null,-1193889]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",225988,null,231459,null,-5471,null,"201-01  일반수용비",{"$nulls":11},117570]
[]
[{"$nulls":10},"  ㅇ 전기안전관리 담당자 협회비 및 교육등록비,입회비",{"$nulls":11},2960]
[{"$nulls":10},"   ·협회비",null,null,null,"120,000×15명×1회",{"$nulls":6},"=",1800]
[{"$nulls":10},"   ·교육등록비",null,null,null,"60,000×12명×1회",{"$nulls":6},"=",720]
[{"$nulls":10},"   ·입회비",null,null,null,"110,000×4명×1회",{"$nulls":6},"=",440]
[{"$nulls":10},"  ㅇ 전기안전관리 보조원 협회비및 입회비",{"$nulls":6},"120,000×6명",null,null,null,"=",720]
[{"$nulls":10},"  ㅇ 전기기술인협회 입회비 및 교육훈련비",{"$nulls":11},1920]
[{"$nulls":10},"   ·입회비",{"$nulls":5},"120,000×4명",{"$nulls":4},"=",480]
[{"$nulls":10},"   ·교육훈련비",{"$nulls":6},"180,000×8명",null,null,null,"=",1440]
[{"$nulls":10},"  ㅇ 사업장 전기점검및 유지관리 수수료",{"$nulls":10},"=",102800]
[{"$nulls":10},"  ㅇ 소화기 충약",null,null,null,"15,000×66대×1회",{"$nulls":6},"=",990]
[{"$nulls":10},"  ㅇ 상수도시설물 보호구역안내(경고)판 정비",{"$nulls":11},4230]
[{"$nulls":10},"   ·도색및 보수",null,null,null,"90,000×22개",{"$nulls":6},"=",1980]
[{"$nulls":10},"   ·노후교체",null,null,null,"150,000×15개",{"$nulls":6},"=",2250]
[{"$nulls":10},"  ㅇ 정화조 청소 수수료",{"$nulls":5},"30,000×65개사업장",{"$nulls":4},"=",1950]
[{"$nulls":10},"  ㅇ 수도용지 경계측량 수수료",{"$nulls":5},"100,000×20필",{"$nulls":4},"=",2000]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},26562]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},26562]
[{"$nulls":10},"   ·중형",null,"(171×18시간×75일×60대)＋(8,200×60대)",{"$nulls":8},"=",14343]
[{"$nulls":10},"   ·경유보일러"]
[{"$nulls":11},"(3,026×18시간×75일×0.5톤)＋(74,304×7대)",{"$nulls":9},"=",12219]
[]
[]
[{"$nulls":10},"201-09  시설장비 유지비",{"$nulls":11},81856]
[]
[{"$nulls":10},"  ㅇ 건물유지비(96개사업장119동)",{"$nulls":11},22916]
[{"$nulls":10},"   ·창고",null,null,null,"2,526×678㎡",{"$nulls":6},"=",1712]
[{"$nulls":10},"   ·주택",null,null,null,"2,027×4,421㎡",{"$nulls":6},"=",8962]
[{"$nulls":10},"   ·기타건물",null,null,null,"721×15,559㎡",{"$nulls":6},"=",12242]
[{"$nulls":10},"  ㅇ 사업장 부대시설유지비(96개사업장)",{"$nulls":10},"=",30000]
[{"$nulls":10},"   ·담장, 휀스, 석축, 옹벽, 승수로, 측구 등"]
[{"$nulls":10},"  ㅇ 이륜차 유지비",{"$nulls":5},"350,000×38대",{"$nulls":4},"=",13300]
[{"$nulls":10},"  ㅇ 제초기 유지비",{"$nulls":5},"150,000×20대",{"$nulls":4},"=",3000]
[{"$nulls":10},"  ㅇ 양수장(91개소) 기계장비 운영 유지비",{"$nulls":10},"=",4000]
[{"$nulls":10},"   ·윤활유, 구리스, 경유 등 유류대"]
[{"$nulls":10},"  ㅇ 덕포양수장 비상발전기 유류대"]
[{"$nulls":10},"   ·유황,경유",null,null,"180×400리터×30h×4대",{"$nulls":7},"=",8640]
[{"$nulls":13},"계",{"$nulls":8},225988]
[]
[null,null,null,203]
[null,null,null,"업무추진비",330000,null,427080,null,-97080,null,"203-04  기타업무추진비",{"$nulls":11},330000]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},176400]
[{"$nulls":10},"   ·6급(기능직포함)",null,null,null,"130,000×14명×12월",{"$nulls":6},"=",21840]
[{"$nulls":10},"   ·7급(기능직포함)",null,null,null,"120,000×13명×12월",{"$nulls":6},"=",18720]
[{"$nulls":10},"   ·8∼9급(기능직포함)",null,null,null,"90,000×68명×12월",{"$nulls":6},"=",73440]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×65명×12월",{"$nulls":6},"=",62400]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},153600]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×160명×12월",{"$nulls":4},"=",153600]
[{"$nulls":13},"계",{"$nulls":8},330000]
[]
[]
[null,null,null,204]
[null,null,null,"복리후생비",571886,null,1143024,null,-571138,null,"  ㅇ 정액급식비",{"$nulls":11},153600]
[{"$nulls":10},"   ·일반직",null,null,null,"80,000×160명×12월",{"$nulls":6},"=",153600]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},192000]
[{"$nulls":10},"   ·6급이하",null,null,null,"100,000×160명×12월",{"$nulls":6},"=",192000]
[{"$nulls":10},"  ㅇ 명절휴가비",{"$nulls":11},123429]
[{"$nulls":10},"   ·일반직",null,null,"1,481,142,000×1/12×50/100×2회",{"$nulls":7},"=",123429]
[{"$nulls":10},"  ㅇ 연가보상비",{"$nulls":11},102857]
[{"$nulls":10},"   ·일반직",null,null,"1,481,142,000×1/12×1/24×20일",{"$nulls":7},"=",102857]
[{"$nulls":13},"계",{"$nulls":8},571886]
[]
[null,null,null,206]
[null,null,null,"일반재료비",10100382,null,10700582,null,-600200,null,"206-01  일반재료비",{"$nulls":11},86172]
[]
[{"$nulls":10},"  ㅇ 양수장 및 배수지시설물 운영소요자재(덕포양수장외 111개소)"]
[{"$nulls":13},"180,000×112개소",{"$nulls":7},"=",20160]
[{"$nulls":10},"  ㅇ 기계장치및 철구조물 자체도장재료(조합페인트외 10종)"]
[{"$nulls":13},"38,000×112개소×2회",{"$nulls":7},"=",8512]
[{"$nulls":10},"  ㅇ 사업장시설물 수리용공구(테스타기외 50종)",{"$nulls":10},"=",8000]
[{"$nulls":10},"  ㅇ 변류정비용 자재(철판외 4종)",{"$nulls":10},"=",5000]
[{"$nulls":10},"  ㅇ 사업장 수목관리용 자재(비료, 농약, 지주목 등)",{"$nulls":10},"=",5500]
[{"$nulls":10},"  ㅇ 양수장 기전설비 운영자재(콘덴샤외 300종)",{"$nulls":10},"=",30000]
[{"$nulls":10},"  ㅇ 배수지 청소탱크용품(광단걸레 10종)",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 재해위험지 수방자재(마대외 6종)",{"$nulls":10},"=",5000]
[]
[]
[{"$nulls":10},"206-02  일시사역 인부임",{"$nulls":11},6210]
[]
[{"$nulls":10},"  ㅇ 사업장 수목 조경식재 및 잡초제거 인부임"]
[{"$nulls":13},"20,700×10명×30일",{"$nulls":7},"=",6210]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},10008000]
[]
[{"$nulls":10},"  ㅇ 덕포양수장외 89개사업장 설비가동전력료"]
[{"$nulls":10},"   ·월평균 전력료",null,null,null,"834,000,000×12월",{"$nulls":6},"=",10008000]
[{"$nulls":13},"계",{"$nulls":8},10100382]
[]
[null,null,null,214]
[null,null,null,"수선교체비",750000,null,670000,null,80000,null,"214-01  수선비",{"$nulls":11},750000]
[]
[{"$nulls":10},"  ㅇ 양수장 기계.전기시설물 유지수선비",{"$nulls":10},"=",300000]
[{"$nulls":10},"   ·펌프모타,발전기,변류등 기계.전기시설물 유지수선비"]
[{"$nulls":10},"  ㅇ 덕포,덕천,사상양수장 대형기계.전기시설물 유지수선비",{"$nulls":10},"=",300000]
[{"$nulls":10},"   ·대형펌프모타 650∼2475HP×36대"]
[{"$nulls":10},"   ·대형변압기 1,000∼7,500KVA×7대 수배전반 44면"]
[{"$nulls":10},"   ·154KVA 변전소 2개소, 대형크레인 5대"]
[{"$nulls":10},"  ㅇ 배수지 청소",null,null,null,"1,250×60,000㎡×2회",{"$nulls":6},"=",150000]
[{"$nulls":13},"계",{"$nulls":8},750000]
[]
[null,null,712,null,7194257,null,6663161,null,531096]
[null,null,"급       수       비"]
[null,null,null,100,2765519,null,2495928,null,269591]
[null,null,null,"(인  건  비)"]
[]
[]
[null,null,null,100]
[null,null,null,"인   건   비",2765519,null,2495928,null,269591,null,"101-01  기본급",{"$nulls":11},1776071]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},1197351]
[{"$nulls":10},"급  류",null,"정원","평균","1    인   당",{"$nulls":6},"계"]
[{"$nulls":13},"호봉","월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,128,{"$nulls":8},1197351]
[{"$nulls":10},"4    급",null,1,28,1476300,null,null,null,17715600,null,null,17716]
[{"$nulls":10},"5    급",null,1,3,1352800,null,null,null,16233600,null,null,16234]
[{"$nulls":10},"6    급",null,8,27,1141700,null,null,null,13700400,null,null,109603]
[{"$nulls":10},"7    급",null,6,18,901700,null,null,null,10820400,null,null,64922]
[{"$nulls":10},"8    급",null,15,13,715900,null,null,null,8590800,null,null,128862]
[{"$nulls":10},"9    급",null,1,5,463900,null,null,null,5566800,null,null,5567]
[{"$nulls":10},"기능 6등급",null,2,19,1020500,null,null,null,12246000,null,null,24492]
[{"$nulls":10},"기능 7등급",null,5,26,1022800,null,null,null,12273600,null,null,61368]
[{"$nulls":10},"기능 8등급",null,12,23,884800,null,null,null,10617600,null,null,127411]
[{"$nulls":10},"기능 9등급",null,40,20,763300,null,null,null,9159600,null,null,366384]
[{"$nulls":10},"기능10등급",null,37,15,618900,null,null,null,7426800,null,null,274792]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},578720]
[{"$nulls":10},"   ·기말수당",null,null,"1,197,350,400×4/12",{"$nulls":7},"=",399117]
[{"$nulls":10},"   ·정근수당",null,null,"1,197,350,400×2/12×90/100",{"$nulls":7},"=",179603]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},574445]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},239637]
[{"$nulls":10},"   ·시간외근무수당",{"$nulls":11},196629]
[{"$nulls":10},"     - 일반직",null,null,"4,419×108명×26시간×12월",{"$nulls":7},"=",148903]
[{"$nulls":13},"4,419×20명×45시간×12월",{"$nulls":7},"=",47726]
[]
[]
[{"$nulls":10},"   ·야간근무수당",{"$nulls":11},43008]
[{"$nulls":10},"     - 기능직",null,null,"11,783×20명×1/2×365일",{"$nulls":7},"=",43008]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},334808]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×128명×2.27×12월",{"$nulls":6},"=",52301]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},32231]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×128명×0.21×4회",{"$nulls":6},"=",15418]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×128명×0.13×4회",{"$nulls":6},"=",16813]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},129600]
[{"$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,27,110000,null,null,null,1320000,null,null,35640]
[{"$nulls":10},"15∼20년 미만",null,null,35,80000,null,null,null,960000,null,null,33600]
[{"$nulls":10},"10∼15년 미만",null,null,37,60000,null,null,null,720000,null,null,26640]
[{"$nulls":10},"5∼10년 미만",null,null,12,50000,null,null,null,600000,null,null,7200]
[{"$nulls":10},"   ·위험근무수당(갑종)",null,null,null,"20,000×13명×12월",{"$nulls":6},"=",3120]
[{"$nulls":10},"   ·관리업무수당",null,null,null,"17,715,600×10/100",{"$nulls":6},"=",1772]
[{"$nulls":10},"   ·대우공무원 수당",null,null,null,"415,717,200×6/100",{"$nulls":6},"=",24944]
[{"$nulls":10},"   ·특수업무수당",{"$nulls":11},90840]
[{"$nulls":10},"     - 장려수당",null,null,null,"50,000×128명×12월",{"$nulls":6},"=",76800]
[{"$nulls":10},"     - 자동차 운전업무수당",{"$nulls":5},"40,000×24명×12월",{"$nulls":4},"=",11520]
[{"$nulls":10},"     - 전기안전관리담당 수당",{"$nulls":5},"30,000×7명×12월",{"$nulls":4},"=",2520]
[]
[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},415003]
[]
[{"$nulls":10},"  ㅇ 송.배수관 누수수리원 18명",{"$nulls":11},402465]
[{"$nulls":10},"   ·기본급",null,null,"13,700×18명×365일",{"$nulls":7},"=",90009]
[]
[]
[{"$nulls":10},"   ·기말수당",null,null,"107,485,200×4/12",{"$nulls":7},"=",35829]
[{"$nulls":10},"   ·정근수당",null,null,null,"107,485,200×2/12×90/100",{"$nulls":6},"=",16123]
[{"$nulls":10},"   ·체력단련비",null,null,"107,485,200×1/12×250/100",{"$nulls":7},"=",22393]
[{"$nulls":10},"   ·특수업무수당",null,null,null,"50,000×18명×12월",{"$nulls":6},"=",10800]
[{"$nulls":10},"   ·작업장려수당",null,null,null,"30,000×18명×12월",{"$nulls":6},"=",6480]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×44명×12월",{"$nulls":6},"=",7920]
[{"$nulls":10},"   ·정액급식비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·가계보조비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·조식비",null,null,null,"70,000×18명×12월",{"$nulls":6},"=",15120]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"6,140×18명×365일",{"$nulls":6},"=",40340]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"24,550×18명×1일×12월",{"$nulls":6},"=",5301]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"16,370×18명×20일",{"$nulls":6},"=",5894]
[{"$nulls":10},"   ·교통보조비",null,null,null,"100,000×18명×12월",{"$nulls":6},"=",21600]
[{"$nulls":10},"   ·휴일근무수당",null,null,null,"24,550×18명×2일×12월",{"$nulls":6},"=",10606]
[{"$nulls":10},"   ·야간근무수당",null,null,null,"24,550×18명×4일×12월",{"$nulls":6},"=",21212]
[{"$nulls":10},"   ·명절휴가비",null,null,"90,009,000×1/12×50/100×2회",{"$nulls":7},"=",7501]
[{"$nulls":10},"   ·위생비",null,null,null,"80,000×18명×12월",{"$nulls":6},"=",17280]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},11662]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×8명×4회",{"$nulls":6},"=",4589]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×7명×4회",{"$nulls":6},"=",7073]
[{"$nulls":10},"   ·근속가산금",{"$nulls":11},21835]
[{"$nulls":10},"     - 6년 근무자",null,null,null,"10,960×5×5명×12월",{"$nulls":6},"=",3288]
[{"$nulls":10},"     - 8년 근무자",null,null,null,"10,960×7×4명×12월",{"$nulls":6},"=",3683]
[{"$nulls":10},"     - 10년 근무자",null,null,null,"10,960×9×3명×12월",{"$nulls":6},"=",3551]
[{"$nulls":10},"     - 12년 근무자",null,null,null,"10,960×11×1명×12월",{"$nulls":6},"=",1447]
[{"$nulls":10},"     - 14년 근무자",null,null,null,"10,960×13×1명×12월",{"$nulls":6},"=",1710]
[{"$nulls":10},"     - 15년 근무자",null,null,null,"10,960×14×1명×12월",{"$nulls":6},"=",1842]
[]
[]
[{"$nulls":10},"     - 16년 근무자",null,null,null,"10,960×15×1명×12월",{"$nulls":6},"=",1973]
[{"$nulls":10},"     - 17년 근무자",null,null,null,"10,960×16×1명×12월",{"$nulls":6},"=",2105]
[{"$nulls":10},"     - 18년 근무자",null,null,null,"10,960×17×1명×12월",{"$nulls":6},"=",2236]
[]
[{"$nulls":10},"  ㅇ 식당종사원",{"$nulls":11},11538]
[{"$nulls":10},"   ·기본급",null,null,null,"18,770×1명×300일",{"$nulls":6},"=",5631]
[{"$nulls":10},"   ·상여금",null,null,null,"5,631,000×4/12",{"$nulls":6},"=",1877]
[{"$nulls":10},"   ·유급휴가수당",null,null,null,"18,770×1명×65일",{"$nulls":6},"=",1221]
[{"$nulls":10},"   ·월차유급휴가수당",null,null,null,"18,770×1명×1일×12월",{"$nulls":6},"=",226]
[{"$nulls":10},"   ·년차유급휴가수당",null,null,null,"18,770×1명×15일",{"$nulls":6},"=",282]
[{"$nulls":10},"   ·근속가산금",null,null,"46,920×1명×12월",{"$nulls":7},"=",563]
[{"$nulls":10},"   ·시간외근무수당",null,null,null,"7,039×1명×15일×12월",{"$nulls":6},"=",1268]
[{"$nulls":10},"   ·명절휴가비",null,null,"5,631,000×1/12×50/100×2회",{"$nulls":7},"=",470]
[]
[{"$nulls":10},"  ㅇ 일용직 공상처리비",{"$nulls":10},"=",1000]
[{"$nulls":13},"계",{"$nulls":8},2765519]
[]
[null,null,null,200,4374932,null,4136171,null,238761]
[null,null,null,"(물  건  비)"]
[null,null,null,201]
[null,null,null,"일반운영비",429065,null,325031,null,104034,null,"201-01  일반수용비",{"$nulls":11},103279]
[]
[{"$nulls":10},"  ㅇ 수선계량기 감정수수료",{"$nulls":10},"=",1800]
[{"$nulls":10},"  ㅇ 본소 정화조 청소 수수료(년1회)",{"$nulls":10},"=",600]
[{"$nulls":10},"  ㅇ 복사기 PC등 행정장비 소모품 구입(복사용지, 토너 등)",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 컴퓨터 2,000년 문제해결",{"$nulls":10},"=",56500]
[{"$nulls":10},"  ㅇ 수용비",{"$nulls":11},35199]
[{"$nulls":10},"   ·기본사무용품 및 기타수용비",{"$nulls":10},"=",33000]
[{"$nulls":10},"   ·테니스코트장 유지관리비",{"$nulls":10},"=",2000]
[]
[]
[{"$nulls":10},"   ·당직용침구구입비 및 세탁료",{"$nulls":11},199]
[{"$nulls":10},"     - 구입비",null,null,null,"19,729×2조×2회",{"$nulls":6},"=",79]
[{"$nulls":10},"     - 세탁료",null,null,null,"5,000×2회×12월",{"$nulls":6},"=",120]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×31대",{"$nulls":6},"=",1740]
[{"$nulls":10},"  ㅇ 불용품 감정수수료",null,null,null,"360,000×4회",{"$nulls":6},"=",1440]
[{"$nulls":10},"  ㅇ 산업폐기물 처리및 운반수수료",{"$nulls":6},"500,000×4대",null,null,null,"=",2000]
[]
[{"$nulls":10},"201-03  공공요금 및 제세",{"$nulls":11},148449]
[]
[{"$nulls":10},"  ㅇ 전화요금",{"$nulls":5},"33,707×89대×12월",{"$nulls":4},"=",36000]
[{"$nulls":10},"  ㅇ 환경개선 부담금",{"$nulls":11},5070]
[{"$nulls":10},"   ·차량 및 장비",null,null,null,"124,800×23대",{"$nulls":6},"=",2870]
[{"$nulls":10},"   ·시설물 160㎡이상",null,null,null,"100,000×22개소",{"$nulls":6},"=",2200]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":11},1250]
[{"$nulls":10},"   ·승용",null,null,null,"260,000×1대",{"$nulls":6},"=",260]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"29,000×10대",{"$nulls":6},"=",290]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"50,000×12대",{"$nulls":6},"=",600]
[{"$nulls":10},"   ·화물(대형)",null,null,null,"100,000×1대",{"$nulls":6},"=",100]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},14611]
[{"$nulls":10},"   ·승용",null,null,null,"120,000×1대×1회",{"$nulls":6},"=",120]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"227,995×9대×1회",{"$nulls":6},"=",2051]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"470,665×10대×1회",{"$nulls":6},"=",4707]
[{"$nulls":10},"   ·화물(대형)",null,null,null,"709,216×1대×1회",{"$nulls":6},"=",710]
[{"$nulls":10},"   ·특수차",null,null,null,"380,865×8대×1회",{"$nulls":6},"=",3047]
[{"$nulls":10},"   ·이륜차",null,null,null,"91,154×38대×1회",{"$nulls":6},"=",3464]
[{"$nulls":10},"   ·운전자 보험료",null,null,null,"16,000×32명",{"$nulls":6},"=",512]
[]
[]
[{"$nulls":10},"  ㅇ 사업용 전용회선료",{"$nulls":4},"37,500×149회선×12월",{"$nulls":5},"=",67050]
[{"$nulls":10},"  ㅇ 행정전화 회선료",null,null,null,"13,500×14회선×12월",{"$nulls":6},"=",2268]
[{"$nulls":10},"  ㅇ 상.하수도요금 월평균사용료",null,null,null,"25,000×74개사업장×12월",{"$nulls":6},"=",22200]
[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},12250]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},12250]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×4명×65일",{"$nulls":6},"=",1300]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×6명×365일",{"$nulls":6},"=",10950]
[]
[{"$nulls":10},"201-05  피복비",{"$nulls":11},400]
[]
[{"$nulls":10},"  ㅇ 현업부서종사자",{"$nulls":11},400]
[{"$nulls":10},"   ·면장갑",null,null,null,"2,000×200속",{"$nulls":6},"=",400]
[]
[{"$nulls":10},"201-06  급량비",{"$nulls":11},19200]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",null,null,null,"5,000×128명×1/2×12월",{"$nulls":6},"=",3840]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",null,null,null,"5,000×128명×2식×12월",{"$nulls":6},"=",15360]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},9500]
[]
[{"$nulls":10},"  ㅇ 굴삭기",null,null,null,"500,000×1대×10일",{"$nulls":6},"=",5000]
[{"$nulls":10},"  ㅇ 덤프트럭 10.5톤",null,null,null,"200,000×1대×10일",{"$nulls":6},"=",2000]
[{"$nulls":10},"  ㅇ 크레인 30톤",null,null,null,"500,000×1대×5일",{"$nulls":6},"=",2500]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},6229]
[]
[{"$nulls":10},"  ㅇ 석유난로",{"$nulls":11},6229]
[{"$nulls":10},"   ·중형",null,"(206×8시간×75일×10대)＋(8,200×10대)",{"$nulls":8},"=",1318]
[{"$nulls":10},"   ·경유보일러(상황실,당직실,기사실,누수대기실,탐지대기실)"]
[{"$nulls":11},"(3,026×8시간×75일×0.5톤×5대)＋(74,394×5대)",{"$nulls":9},"=",4911]
[]
[]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},57983]
[]
[{"$nulls":10},"  ㅇ 중기유지비",{"$nulls":11},22326]
[{"$nulls":10},"   ·정비비",{"$nulls":11},12526]
[{"$nulls":10},"     - 굴삭기",null,null,"(0.4㎡)1,396,000×1대",{"$nulls":7},"=",1396]
[{"$nulls":13},"(0.7㎡)2,315,000×2대",{"$nulls":7},"=",4630]
[{"$nulls":13},"(0.9㎡)1,000,000×1대",{"$nulls":7},"=",1000]
[{"$nulls":10},"     - 크레인(8톤)",null,null,null,"2,000,000×2대",{"$nulls":6},"=",4000]
[{"$nulls":10},"     - 지게차(3톤)",null,null,null,"1,500,000×1대",{"$nulls":6},"=",1500]
[{"$nulls":10},"   ·유류대(경유)",null,null,null,"1,400,000×7대",{"$nulls":6},"=",9800]
[{"$nulls":10},"  ㅇ 누수수리장비 유지비",{"$nulls":4},"452,420×41",{"$nulls":5},"=",18550]
[{"$nulls":10},"   ·발전기 7대, 콤프레샤 6대, 대형양수기 25대, 이동식양수기 3대"]
[{"$nulls":10},"  ㅇ 부단수천공기 유지비",null,null,null,"1,500,000×4대",{"$nulls":6},"=",6000]
[{"$nulls":10},"  ㅇ 누수탐지장비 유지비",{"$nulls":5},"400,000×24대",{"$nulls":4},"=",9600]
[{"$nulls":10},"   ·누수탐지기 5대, 관로탐지기 7대, 변류탐지기 12대"]
[{"$nulls":10},"  ㅇ 자동식전화교환기 유지비(400회선이하)",{"$nulls":10},"=",1507]
[]
[{"$nulls":10},"201-10  차량, 선박비",{"$nulls":11},71775]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},71775]
[{"$nulls":10},"   ·승용(1500CC)",null,null,null,"3,800,000×1대",{"$nulls":6},"=",3800]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"2,200,000×10대",{"$nulls":6},"=",22000]
[{"$nulls":10},"   ·화물(중형)",null,null,null,"3,200,000×12대",{"$nulls":6},"=",38400]
[{"$nulls":10},"   ·화물(대형)",null,null,null,"7,575,000×1대",{"$nulls":6},"=",7575]
[{"$nulls":13},"계",{"$nulls":8},429065]
[]
[null,null,null,202]
[null,null,null,"여      비",128340,null,126300,null,2040,null,"202-01  국내여비",{"$nulls":11},52440]
[]
[{"$nulls":10},"  ㅇ 기본업무추진비",null,null,null,"10,000×104명×4회×12월",{"$nulls":6},"=",49920]
[]
[]
[{"$nulls":10},"  ㅇ 자재검수및 수도관련 자료수집 등 관외출장여비"]
[{"$nulls":13},"35,000×2명×3일×12회",{"$nulls":7},"=",2520]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},75900]
[]
[{"$nulls":10},"  ㅇ 월액여비",{"$nulls":11},75900]
[{"$nulls":10},"   ·누수수리원 22명, 급수조절원 12명, 누수탐지원 8명, 기전수리점검원 7명,"]
[{"$nulls":10},"      계량기 점검 및 교체원 6명",{"$nulls":4},"115,000×55명×12월",{"$nulls":5},"=",75900]
[{"$nulls":13},"계",{"$nulls":8},128340]
[]
[null,null,null,203]
[null,null,null,"업무추진비",339840,null,319560,null,20280,null,"203-01  기관운영 업무추진비",{"$nulls":11},3000]
[]
[{"$nulls":10},"  ㅇ 상수도시설 유지관리 업무추진비",{"$nulls":10},"=",3000]
[]
[{"$nulls":10},"203-04  기타업무추진비",{"$nulls":11},336840]
[]
[{"$nulls":10},"  ㅇ 직책급 업무추진비",{"$nulls":11},5400]
[{"$nulls":10},"   ·소장(4급)",null,null,"350,000×1명×12월",{"$nulls":7},"=",4200]
[{"$nulls":10},"   ·관리담당관(5급)",null,null,null,"100,000×1명×12월",{"$nulls":6},"=",1200]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},146400]
[{"$nulls":10},"   ·소장(4급)",null,null,null,"300,000×1명×12월",{"$nulls":6},"=",3600]
[{"$nulls":10},"   ·관리담당관(5급)",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×10명×12월",{"$nulls":6},"=",15600]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×11명×12월",{"$nulls":6},"=",15840]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×68명×12월",{"$nulls":6},"=",73440]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×37명×12월",{"$nulls":6},"=",35520]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",null,null,null,"(276×5,000)＋200,000×12월",{"$nulls":6},"=",18960]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},166080]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×127명×12월",{"$nulls":4},"=",121920]
[]
[]
[{"$nulls":10},"   ·누수탐사수리및계량기관리담당공무원 80,000×46명×12월",{"$nulls":10},"=",44160]
[{"$nulls":13},"계",{"$nulls":8},339840]
[]
[null,null,null,204]
[null,null,null,"복리후생비",459410,null,675332,null,-215922,null,"  ㅇ 정액급식비",null,null,"80,000×128명×12월",{"$nulls":8},122880]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},153600]
[{"$nulls":10},"   ·4급이하",null,null,"100,000×128명×12월",{"$nulls":7},"=",153600]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"1,197,350,400×1/12×50/100×2회",{"$nulls":7},"=",99780]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"1,197,350,400×1/12×1/24×20일",{"$nulls":7},"=",83150]
[{"$nulls":13},"계",{"$nulls":8},459410]
[]
[null,null,null,206]
[null,null,null,"일반재료비",378000,null,336650,null,41350,null,"206-01  일반재료비",{"$nulls":11},378000]
[]
[{"$nulls":10},"  ㅇ 본소운영자재(목재외 35종)",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 환입품자재 도장재료(대형지관외 80종)",{"$nulls":10},"=",4000]
[{"$nulls":10},"  ㅇ 본소기공실운영 철구조물 제작재료(냉연강판외 6종)",{"$nulls":10},"=",7000]
[{"$nulls":10},"  ㅇ 누수수리및 탐지장비 운영자재(철재외 45종, 락카외 15종)",{"$nulls":10},"=",11000]
[{"$nulls":10},"  ㅇ 송.배수관 누수수리용 주철자재(이형관외 70종)",{"$nulls":10},"=",180000]
[{"$nulls":10},"  ㅇ 누수수리 도로복구용 자재",{"$nulls":11},46000]
[{"$nulls":10},"   ·록하드",{"$nulls":5},"13,000×800포",{"$nulls":4},"=",10400]
[{"$nulls":10},"   ·염화칼슘",{"$nulls":5},"12,000×300포",{"$nulls":4},"=",3600]
[{"$nulls":10},"   ·모래 자갈 시멘트 등",{"$nulls":10},"=",32000]
[{"$nulls":10},"  ㅇ 누수수리용 안전간판",{"$nulls":5},"60,000×150장",{"$nulls":4},"=",9000]
[{"$nulls":10},"  ㅇ 수도계량기 수선재료(75mm이상)",{"$nulls":5},"30,000×1,000개",{"$nulls":4},"=",30000]
[{"$nulls":10},"  ㅇ 대형계량기 고장방지용 스트레나및 부속자재 "]
[{"$nulls":14},"200,000×50개소",{"$nulls":6},"=",10000]
[]
[]
[{"$nulls":10},"  ㅇ 표주변 구입비",null,null,null,"11,000×7,000개",{"$nulls":6},"=",77000]
[{"$nulls":13},"계",{"$nulls":8},378000]
[]
[null,null,null,207]
[null,null,null,"연구개발비",30000,null,0,null,30000,null,"  ㅇ 전포2배수지 정밀안전진단 용역",{"$nulls":10},"=",30000]
[]
[null,null,null,214]
[null,null,null,"수선교체비",2610277,null,2353298,null,256979,null,"214-01  수선비",{"$nulls":11},1693400]
[]
[{"$nulls":10},"  ㅇ 초음파유량계 수선정비",null,null,null,"800,000×41개소×1/4",{"$nulls":6},"=",8200]
[{"$nulls":10},"  ㅇ 배수관 누수수리 및 변류정비 도급수리",{"$nulls":10},"=",450000]
[{"$nulls":10},"   ·D=300∼2,200mm(200건)"]
[{"$nulls":10},"  ㅇ 시내일원 노후상수도 시설개량",{"$nulls":10},"=",600000]
[{"$nulls":10},"   ·기존관폐쇄, 하수박스정비, 시설개량(D=80∼2,200mm, N=105개소)"]
[{"$nulls":10},"  ㅇ 노출관보온도장 및 관로정비공사",{"$nulls":10},"=",100000]
[{"$nulls":10},"   ·D=80∼2,200mm  N=10개소"]
[{"$nulls":10},"  ㅇ 대형송수관로 변류교체공사",{"$nulls":10},"=",500000]
[{"$nulls":10},"   ·900∼2,200mm  N=20개소"]
[{"$nulls":10},"  ㅇ 운반급수용 물탱크 수선정비",{"$nulls":5},"100,000×36대",{"$nulls":4},"=",3600]
[{"$nulls":10},"  ㅇ 환입품직관 및 이형관등 주철자재정비",{"$nulls":7},"14,000×600점",null,null,"=",8400]
[{"$nulls":10},"  ㅇ 노후제수변 재활용품 수선정비",{"$nulls":11},13200]
[{"$nulls":10},"   ·300mm",null,null,"400,000×6개",{"$nulls":7},"=",2400]
[{"$nulls":10},"   ·400mm",null,null,"900,000×5개",{"$nulls":7},"=",4500]
[{"$nulls":10},"   ·500mm",null,null,"600,000×4개",{"$nulls":7},"=",2400]
[{"$nulls":10},"   ·700mm",null,null,"1,300,000×3개",{"$nulls":7},"=",3900]
[{"$nulls":10},"  ㅇ 계량기 시험실 수선(13mm용 기차시험대외 6식)",{"$nulls":10},"=",10000]
[]
[{"$nulls":10},"214-02  급수계량기 교체비",{"$nulls":11},916877]
[]
[{"$nulls":10},"  ㅇ 교체용 수도계량기 구입",{"$nulls":11},895680]
[{"$nulls":10},"   ·13mm",null,null,"13,700×45,000개",{"$nulls":7},"=",616500]
[]
[]
[{"$nulls":10},"   ·20mm",null,null,"19,500×2,500개",{"$nulls":7},"=",48750]
[{"$nulls":10},"   ·25mm",null,null,"23,400×1,500개",{"$nulls":7},"=",35100]
[{"$nulls":10},"   ·40mm",null,null,"51,600×1,000개",{"$nulls":7},"=",51600]
[{"$nulls":10},"   ·50mm",null,null,"61,500×500개",{"$nulls":7},"=",30750]
[{"$nulls":10},"   ·75mm",null,null,"370,000×60개",{"$nulls":7},"=",22200]
[{"$nulls":10},"   ·100mm",null,null,"405,000×50개",{"$nulls":7},"=",20500]
[{"$nulls":10},"   ·150mm",null,null,"798,000×40개",{"$nulls":7},"=",31920]
[{"$nulls":10},"   ·200mm",null,null,"980,000×20개",{"$nulls":7},"=",19600]
[{"$nulls":10},"   ·250mm",null,null,"1,745,000×5개",{"$nulls":7},"=",8725]
[{"$nulls":10},"   ·300mm",null,null,"2,007,000×5개",{"$nulls":7},"=",10035]
[{"$nulls":10},"  ㅇ 설치봉인옥구입",{"$nulls":11},21197]
[{"$nulls":12},"600mm×770원×26,500개",{"$nulls":8},"=",20405]
[{"$nulls":12},"800mm×792원×1,000개",{"$nulls":8},"=",792]
[{"$nulls":13},"계",{"$nulls":8},2610277]
[]
[null,null,null,300,53806,null,31062,null,22744]
[null,null,null,"(이전경비)"]
[null,null,null,304]
[null,null,null,"연금부담금",26903,null,15531,null,11372,null,"304-01  연금부담금",{"$nulls":11},26903]
[]
[{"$nulls":10},"  ㅇ 일용직 국민연금부담금",null,null,null,"896,747,000×30/1,000",{"$nulls":6},"=",26903]
[{"$nulls":13},"계",{"$nulls":8},26903]
[]
[null,null,null,307]
[null,null,null,"민간이전",26903,null,15531,null,11372,null,"307-05  연금지급금",{"$nulls":11},26903]
[]
[{"$nulls":10},"  ㅇ 일용직 퇴직전환금",null,null,null,"896,747,000×30/1000",{"$nulls":6},"=",26903]
[{"$nulls":13},"계",{"$nulls":8},26903]
[]
[null,null,719,null,283729,null,292126,null,-8397]
[null,null,"온  천  사  업  비"]
[]
[]
[null,null,null,100,171688,null,162833,null,8855]
[null,null,null,"(인  건  비)"]
[null,null,null,100]
[null,null,null,"인   건   비",171688,null,162833,null,8855,null,"101-01  기본급",{"$nulls":11},112531]
[]
[{"$nulls":10},"  ㅇ 봉   급",{"$nulls":11},75863]
[{"$nulls":10},"급     류",null,null,"정원","1    인   당",{"$nulls":6},"계"]
[{"$nulls":14},"월   액",null,null,null,"년   액"]
[{"$nulls":10},"계",null,null,8,{"$nulls":7},75863]
[{"$nulls":10},"기능 7등급",null,null,3,1022800,null,null,null,12273600,null,null,36821]
[{"$nulls":10},"기능 8등급",null,null,1,672700,null,null,null,8072400,null,null,8072]
[{"$nulls":10},"기능 9등급",null,null,2,763300,null,null,null,9159600,null,null,18320]
[{"$nulls":10},"기능 9등급",null,null,2,527100,null,null,null,6325200,null,null,12650]
[]
[{"$nulls":10},"  ㅇ 상여금",{"$nulls":11},36668]
[{"$nulls":10},"   ·기말수당",null,null,null,"75,862,800×4/12",{"$nulls":6},"=",25288]
[{"$nulls":10},"   ·정근수당",null,null,null,"75,862,800×2/12×90/100",{"$nulls":6},"=",11380]
[]
[{"$nulls":10},"101-02  수   당",{"$nulls":11},59157]
[]
[{"$nulls":10},"  ㅇ 초과근무수당",{"$nulls":11},36294]
[{"$nulls":10},"   ·시간외근무수당(기능직)",null,null,null,"4,419×8명×45시간×12월",{"$nulls":6},"=",19090]
[{"$nulls":10},"   ·야간근무수당(기능직)",null,null,null,"11,783×8명×1/2×365일",{"$nulls":6},"=",17204]
[]
[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},22863]
[{"$nulls":10},"   ·가족수당",null,null,null,"15,000×8명×2.27×12월",{"$nulls":6},"=",3269]
[{"$nulls":10},"   ·자녀학비보조수당",{"$nulls":11},2015]
[{"$nulls":10},"     - 중 학  생",null,null,null,"143,400×8명×0.21×4회",{"$nulls":6},"=",964]
[{"$nulls":10},"     - 고등학생",null,null,null,"252,600×8명×0.13×4회",{"$nulls":6},"=",1051]
[]
[]
[{"$nulls":10},"   ·장기근속수당",{"$nulls":11},9600]
[{"$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,2,110000,null,null,null,1320000,null,null,2640]
[{"$nulls":10},"15∼20년 미만",null,null,1,80000,null,null,null,960000,null,null,960]
[{"$nulls":10},"10∼15년 미만",null,null,1,60000,null,null,null,720000,null,null,720]
[{"$nulls":10},"5∼10년 미만",null,null,1,50000,null,null,null,600000,null,null,600]
[{"$nulls":10},"   ·장려수당",null,null,null,"50,000×8명×12월",{"$nulls":6},"=",4800]
[{"$nulls":10},"   ·대우공무원 수당",null,null,null,"28,969,200×6/100",{"$nulls":6},"=",1739]
[{"$nulls":10},"  ·위험근무수당",null,null,null,"15,000×8명×12월",{"$nulls":6},"=",1440]
[{"$nulls":13},"계",{"$nulls":8},171688]
[]
[null,null,null,200,112041,null,129293,null,-17252]
[null,null,null,"(물  건  비)"]
[null,null,null,203]
[null,null,null,"업무추진비",17160,null,17160,null,0,null,"203-04  기타업무추진비",{"$nulls":11},17160]
[]
[{"$nulls":10},"  ㅇ 직급보조비",{"$nulls":11},9480]
[{"$nulls":10},"   ·기능 7등급",null,null,null,"120,000×3명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·기능 8,9등급",null,null,null,"90,000×3명×12월",{"$nulls":6},"=",3240]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×2명×12월",{"$nulls":6},"=",1920]
[{"$nulls":10},"  ㅇ 특정업무수행 활동비",{"$nulls":11},7680]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":4},"80,000×8명×12월",{"$nulls":5},"=",7680]
[{"$nulls":13},"계",{"$nulls":8},17160]
[]
[null,null,null,204]
[null,null,null,"복리후생비",28881,null,43133,null,-14252,null,"  ㅇ 정액급식비",null,null,null,"80,000×8명×12월",{"$nulls":6},"=",7680]
[]
[]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},9600]
[{"$nulls":10},"   ·6급이하",null,null,null,"100,000×8명×12월",{"$nulls":6},"=",9600]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"75,862,800×1/12×50/100×2회",{"$nulls":7},"=",6332]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"75,862,800×1/12×1/24×20일",{"$nulls":7},"=",5269]
[{"$nulls":13},"계",{"$nulls":8},28881]
[]
[null,null,null,206]
[null,null,null,"일반재료비",48000,null,51000,null,-3000,null,"206-01  일반재료비",{"$nulls":11},6000]
[]
[{"$nulls":10},"  ㅇ 동래,.해운대양탕장 기전시설물 운영자재(수중케이블외 50종)",{"$nulls":10},"=",6000]
[]
[{"$nulls":10},"206-06  동력비",{"$nulls":11},42000]
[]
[{"$nulls":10},"  ㅇ 동래, 해운대양탕장 설비가동전력료"]
[{"$nulls":10},"   ·월평균 전력료",null,null,null,"3,500,000×12월",{"$nulls":6},"=",42000]
[{"$nulls":13},"계",{"$nulls":8},48000]
[]
[null,null,null,214]
[null,null,null,"수선교체비",18000,null,18000,null,0,null,"214-01  수선비",{"$nulls":11},18000]
[]
[{"$nulls":10},"  ㅇ 양탕장 수중펌프모타 및 유지수선"]
[{"$nulls":10},"   ·5-40HP",null,null,null,"3,000,000×6대",{"$nulls":6},"=",18000]
[{"$nulls":13},"계",{"$nulls":8},18000]
[]
[null,null,717,null,4014622,null,4200479,null,-185857]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",514622,null,700479,null,-185857,null,"  ㅇ 수탁신설공사용 수도계량기 구입",{"$nulls":11},114622]
[{"$nulls":10},"   ·13mm",null,null,null,"15,000×2,000개",{"$nulls":6},"=",30000]
[{"$nulls":10},"   ·20mm",null,null,null,"21,800×500개",{"$nulls":6},"=",10900]
[]
[]
[{"$nulls":10},"   ·25mm",null,null,"22,510×600개",{"$nulls":7},"=",13506]
[{"$nulls":10},"   ·32mm",null,null,"54,600×50개",{"$nulls":7},"=",2730]
[{"$nulls":10},"   ·40mm",null,null,"59,300×200개",{"$nulls":7},"=",11860]
[{"$nulls":10},"   ·50mm",null,null,"91,600×150개",{"$nulls":7},"=",13740]
[{"$nulls":10},"   ·75mm",null,null,"370,000×10개",{"$nulls":7},"=",3700]
[{"$nulls":10},"   ·100mm",null,null,"405,000×10개",{"$nulls":7},"=",4050]
[{"$nulls":10},"   ·150mm",null,null,"798,000×10개",{"$nulls":7},"=",7980]
[{"$nulls":10},"   ·200mm",null,null,"980,000×5개",{"$nulls":7},"=",4900]
[{"$nulls":10},"   ·250mm",null,null,"1,745,000×3개",{"$nulls":7},"=",5235]
[{"$nulls":10},"   ·300mm",null,null,"2,007,000×3개",{"$nulls":7},"=",6021]
[{"$nulls":10},"  ㅇ 시내일원 수탁신설공사비",{"$nulls":10},"=",400000]
[{"$nulls":10},"   ·D=80∼2,200mm  N=2건"]
[{"$nulls":13},"계",{"$nulls":8},514622]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",3500000,null,3500000,null,0,null,"  ㅇ 시내일원 수탁개조공사비",{"$nulls":10},"=",3500000]
[{"$nulls":10},"   ·D=80∼2,200mm  N=50건"]
[]
[null,730,null,null,200000,null,150000,null,50000]
[null,"특    별    손    실"]
[null,null,733,null,200000,null,150000,null,50000]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익수정",200000,null,150000,null,50000,null,"  ㅇ 과년도 발생 과오납금 환급금",{"$nulls":10},"=",200000]
[null,null,null,"손           실"]