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[{"$nulls":10},"  ㅇ 정액수당",{"$nulls":11},84980]
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[{"$nulls":10},"10∼15년 미만",null,null,12,60000,null,null,null,720000,null,null,8640]
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[{"$nulls":10},"101-04  일용인부임",{"$nulls":11},54608]
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[{"$nulls":10},"  ㅇ 계량기 교체원",{"$nulls":11},42069]
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[]
[{"$nulls":10},"  ㅇ 일용인부 공상치료비",{"$nulls":10},"=",1000]
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[]
[null,null,null,200,774788,null,1011105,null,-236317]
[null,null,null,"(물  건  비)"]
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[{"$nulls":10},"  ㅇ 정화조 청소수수료(년1회)",{"$nulls":10},"=",500]
[{"$nulls":10},"  ㅇ 건물바닥 청소(년1회)",{"$nulls":10},"=",850]
[{"$nulls":10},"  ㅇ 복사기,프린트기,PC등 행정장비관련 소모품 구입",{"$nulls":10},"=",1500]
[{"$nulls":10},"  ㅇ 소프트웨어 구입",null,null,null,"56,100×6대",{"$nulls":6},"=",337]
[{"$nulls":10},"  ㅇ 공조기 유지관리",{"$nulls":10},"=",400]
[{"$nulls":10},"  ㅇ 기본사무용품 및 기타수용비",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 당직용 침구구입비 및 세탁료",{"$nulls":11},322]
[{"$nulls":10},"   ·구입비",null,null,"20,350×2조×2회",{"$nulls":7},"=",82]
[{"$nulls":10},"   ·세탁료",null,null,"5,000×2조×12월×2회",{"$nulls":7},"=",240]
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[{"$nulls":10},"201-03  공공요금및 제세",{"$nulls":11},11244]
[]
[{"$nulls":10},"  ㅇ 전기요금",{"$nulls":4},"350,000×12월",{"$nulls":5},"=",4200]
[{"$nulls":10},"  ㅇ 공공요금(전화,우편)",{"$nulls":4},"400,000×12월",{"$nulls":5},"=",4800]
[{"$nulls":10},"  ㅇ 상·하수도요금",{"$nulls":4},"50,000×12월",{"$nulls":5},"=",600]
[{"$nulls":10},"  ㅇ 행정전화 회선 사용료",{"$nulls":4},"15,000×3회선×12월",{"$nulls":5},"=",540]
[{"$nulls":10},"  ㅇ 자동차세",{"$nulls":4},"28,500×2대×4회",{"$nulls":5},"=",228]
[{"$nulls":10},"  ㅇ 자동차 보험료",{"$nulls":11},556]
[{"$nulls":10},"   ·화물(소형)",null,null,null,"277,995×2대×1회",{"$nulls":6},"=",556]
[{"$nulls":10},"  ㅇ 환경개선부담금",{"$nulls":11},320]
[{"$nulls":10},"   ·건물",null,null,null,"70,000×2회",{"$nulls":6},"=",140]
[{"$nulls":10},"   ·차량",null,null,null,"90,000×2회",{"$nulls":6},"=",180]
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[]
[{"$nulls":10},"201-04  운영수당",{"$nulls":11},4300]
[]
[{"$nulls":10},"  ㅇ 일·숙직수당",{"$nulls":11},4300]
[{"$nulls":10},"   ·일직수당",null,null,null,"5,000×2명×65일",{"$nulls":6},"=",650]
[{"$nulls":10},"   ·숙직수당",null,null,null,"5,000×2명×365일",{"$nulls":6},"=",3650]
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[{"$nulls":10},"201-05  피복비",{"$nulls":11},95]
[]
[{"$nulls":10},"  ㅇ 누수수리원 및 계량기 교체원",{"$nulls":11},95]
[{"$nulls":10},"   ·면장갑",null,null,null,"1,900×50속",{"$nulls":6},"=",95]
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[{"$nulls":10},"201-06  급량비",{"$nulls":11},3180]
[]
[{"$nulls":10},"  ㅇ 야간누수탐사 급식비",{"$nulls":4},"5,000×20명×12월",{"$nulls":5},"=",1200]
[{"$nulls":10},"  ㅇ 휴일및 야간근무자 급식비",{"$nulls":4},"5,000×33명×1식×12월",{"$nulls":5},"=",1980]
[]
[{"$nulls":10},"201-07  임차료",{"$nulls":11},900]
[]
[{"$nulls":10},"  ㅇ 비상급수 운반차량 임차료",{"$nulls":5},"100,000×5대",{"$nulls":4},"=",500]
[{"$nulls":10},"  ㅇ 자재 운반차량 임차료",{"$nulls":5},"100,000×4대",{"$nulls":4},"=",400]
[]
[{"$nulls":10},"201-08  연료비",{"$nulls":11},8176]
[]
[{"$nulls":10},"  ㅇ 냉온수유니트(경유)",{"$nulls":11},6446]
[{"$nulls":10},"   ·난방용",null,"(19.3ℓ×411원×8시간×75일)＋372,623",{"$nulls":8},"=",5133]
[{"$nulls":10},"   ·냉방용",null,"(14.3ℓ×411원×4시간×40일)＋372,623",{"$nulls":8},"=",1313]
[{"$nulls":10},"  ㅇ 온수보일러       (1,317×75일×8시간×2대)＋(74,304×2대)",{"$nulls":10},"=",1730]
[]
[{"$nulls":10},"201-09  시설장비유지비",{"$nulls":11},1384]
[]
[{"$nulls":10},"  ㅇ 건물 유지비",{"$nulls":11},1184]
[{"$nulls":10},"   ·청     사",null,null,null,"1,017×1,164㎡",{"$nulls":6},"=",1184]
[{"$nulls":10},"  ㅇ 이륜차 유지비",null,null,null,"200,000×1대",{"$nulls":6},"=",200]
[]
[]
[{"$nulls":10},"201-10  차량,선박비",{"$nulls":11},4404]
[]
[{"$nulls":10},"  ㅇ 차량유지비",{"$nulls":11},4404]
[{"$nulls":10},"   ·화물소형",null,null,null,"2,202,000×1대",{"$nulls":6},"=",2202]
[{"$nulls":10},"   ·업무용 차량",null,null,null,"2,202,000×1대",{"$nulls":6},"=",2202]
[{"$nulls":13},"계",{"$nulls":8},43592]
[]
[null,null,null,202]
[null,null,null,"여      비",31140,null,30600,null,540,null,"202-01  국내여비",{"$nulls":11},7680]
[]
[{"$nulls":10},"  ㅇ 기본업무추진여비",null,null,null,"10,000×16명×4회×12월",{"$nulls":6},"=",7680]
[]
[{"$nulls":10},"202-02  월액여비",{"$nulls":11},23460]
[]
[{"$nulls":10},"  ㅇ 누수수리원, 계량기 교체원, 검침원 월정액여비"]
[{"$nulls":13},"115,000×17명×12월",{"$nulls":8},23460]
[{"$nulls":13},"계",{"$nulls":8},31140]
[]
[null,null,null,203]
[null,null,null,"업무추진비",96980,null,98960,null,-1980,null,"203-01  기관운영 업무추진비",{"$nulls":11},2000]
[]
[{"$nulls":10},"  ㅇ 급수 민원해결 업무추진비",{"$nulls":10},"=",2000]
[]
[{"$nulls":10},"203-04  기타 업무추진비",{"$nulls":11},94980]
[]
[{"$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",{"$nulls":11},37800]
[{"$nulls":10},"   ·5급",null,null,null,"200,000×1명×12월",{"$nulls":6},"=",2400]
[{"$nulls":10},"   ·6급",null,null,null,"130,000×3명×12월",{"$nulls":6},"=",4680]
[{"$nulls":10},"   ·7급",null,null,null,"120,000×3명×12월",{"$nulls":6},"=",4320]
[{"$nulls":10},"   ·8∼9급",null,null,null,"90,000×12명×12월",{"$nulls":6},"=",12960]
[{"$nulls":10},"   ·기능10등급",null,null,null,"80,000×14명×12월",{"$nulls":6},"=",13440]
[{"$nulls":10},"  ㅇ 부서운영 업무추진비",{"$nulls":4},"265,000×12월",{"$nulls":5},"=",3180]
[]
[]
[{"$nulls":10},"  ㅇ 특정업무수행활동비",{"$nulls":11},52800]
[{"$nulls":10},"   ·상수도사업본부종사 공무원",{"$nulls":5},"80,000×33명×12월",{"$nulls":4},"=",31680]
[{"$nulls":10},"   ·요금과징업무담당 공무원",{"$nulls":5},"80,000×18명×12월",{"$nulls":4},"=",17280]
[{"$nulls":10},"   ·누수수리탐사업무담당 공무원",{"$nulls":5},"80,000×4명×12월",{"$nulls":4},"=",3840]
[{"$nulls":13},"계",{"$nulls":8},96980]
[]
[null,null,null,204]
[null,null,null,"복리후생비",117561,null,188797,null,-71236,null,"  ㅇ 정액급식비",null,null,null,"80,000×33명×12월",{"$nulls":6},"=",31680]
[{"$nulls":10},"  ㅇ 교통비",{"$nulls":11},39600]
[{"$nulls":10},"   ·5급이하",null,null,null,"100,000×33명×12월",{"$nulls":6},"=",39600]
[{"$nulls":10},"  ㅇ 명절휴가비",null,null,"302,926,000×1/12×50/100×2회",{"$nulls":7},"=",25244]
[{"$nulls":10},"  ㅇ 연가보상비",null,null,"302,926,000×1/12×1/24×20일",{"$nulls":7},"=",21037]
[{"$nulls":13},"계",{"$nulls":8},117561]
[]
[null,null,null,206]
[null,null,null,"일반재료비",6200,null,2200,null,4000,null,"206-01  일반재료비",{"$nulls":11},6200]
[]
[{"$nulls":10},"  ㅇ 누수수리용자재 구입",{"$nulls":10},"=",6000]
[{"$nulls":10},"  ㅇ 계량기 교체용 공구(파이프렌치외 5종)",{"$nulls":10},"=",200]
[{"$nulls":13},"계",{"$nulls":8},6200]
[]
[null,null,null,214]
[null,null,null,"수  선  비",479315,null,635984,null,-156669,null,"214-01  수선비",{"$nulls":11},159315]
[]
[{"$nulls":10},"  ㅇ 누수수리 도급",{"$nulls":11},159315]
[{"$nulls":10},"   ·급수관 누수수리(645건)",{"$nulls":10},"=",159315]
[]
[{"$nulls":10},"214-03  급수관 교체비",{"$nulls":11},320000]
[]
[{"$nulls":10},"   ·D=13∼65mm,    L=12,850M",{"$nulls":10},"=",320000]
[{"$nulls":13},"계",{"$nulls":8},479315]
[]
[]
[null,null,717,null,408925,null,344845,null,64080]
[null,null,"급  수  공  사  비"]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",308925,null,244845,null,64080,null,"  ㅇ 수탁신설공사비",{"$nulls":11},308925]
[{"$nulls":10},"구경별",null,"전당평균공사비",null,null,null,"99증설예상전수",{"$nulls":4},"계"]
[{"$nulls":10},"계",{"$nulls":5},199,{"$nulls":4},313568]
[{"$nulls":10},"13m/m",null,672000,null,null,null,150,{"$nulls":4},100800]
[{"$nulls":10},"20m/m",null,916000,null,null,null,20,{"$nulls":4},18320]
[{"$nulls":10},"25m/m",null,1006000,null,null,null,15,{"$nulls":4},15090]
[{"$nulls":10},"40m/m",null,2133000,null,null,null,10,{"$nulls":4},21330]
[{"$nulls":10},"50m/m",null,2676000,null,null,null,3,{"$nulls":4},8028]
[{"$nulls":10},"150m/m",null,150000000,null,null,null,1,{"$nulls":4},150000]
[{"$nulls":10},"                수도계량기 구입비 제외",{"$nulls":11},4643]
[]
[null,null,null,"717-2"]
[null,null,null,"개조공사비",100000,null,100000,null,0,null,"  ㅇ 수탁개조 급수공사비",{"$nulls":11},100000]
[{"$nulls":10},"   ·급수관 구경확대, 계량기 이동공사등 수탁개조 급수공사비",{"$nulls":10},"=",100000]
[]
[null,730,null,null,3000,null,3000,null,0]
[null,"특     별     손     실"]
[null,null,733,null,3000,null,3000,null,0]
[null,null,"전기손익수정손실"]
[null,null,null,"733-1"]
[null,null,null,"전기손익",3000,null,3000,null,0,null,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":10},"=",3000]
[null,null,null,"수정손실"]