{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["XXXXXX","사업","자본"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":1,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"XXXXXX","index":0,"reason":"not_a_worksheet"}],"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":"사업","index":1,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[[59,9,59,11],[60,9,60,11],[50,9,50,11],[56,13,56,14],[58,9,58,11],[12,13,12,14],[35,9,35,11],[42,9,42,11],[20,9,20,11],[21,9,21,11],[22,9,22,11],[23,9,23,11],[14,9,14,11],[15,9,15,11],[16,9,16,11],[43,9,43,11],[18,9,18,11],[19,9,19,11],[45,9,45,11],[24,9,24,11],[8,2,8,3],[3,0,3,3],[4,0,4,3],[5,1,5,3],[0,12,0,14],[1,0,1,3],[1,4,2,4],[7,2,7,3],[6,1,6,3],[1,7,2,14],[17,9,17,11],[76,2,76,3],[30,9,30,11],[32,9,32,11],[36,9,36,11],[69,10,69,11],[73,10,73,11],[39,9,39,11],[40,9,40,11],[44,9,44,11],[75,2,75,3],[26,9,26,11],[25,9,25,11],[27,9,27,11],[28,9,28,11],[29,9,29,11],[41,9,41,11],[34,9,34,11],[46,9,46,11],[47,9,47,11]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《강서사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,2355095,1843777,511318]
[null,710]
[null,"영     업      비     용",null,null,2353095,1841777,511318]
[null,null,716]
[null,null,"징수및수용가관리비",null,1223549,1022231,201318]
[null,null,null,100]
[null,null,null,"(인  건  비)",479009,468064,10945]
[null,null,null,101]
[null,null,null,"인  건   비",479009,468064,10945,"101-04 일용인부임",{"$nulls":4},"=",93480]
[{"$nulls":7},"ㅇ 계량기교체원(1명),하수암거누수탐지원(1명), 관로누수탐지원(1명)",{"$nulls":6},64388]
[{"$nulls":7}," ·기본급 ",null,"14,600×3명×366일",null,null,"=",16031]
[{"$nulls":7}," ·기말수당",null,"19,091,000×4/12",null,null,"=",6364]
[{"$nulls":7}," ·정근수당",null,"19,091,000×2/12",null,null,"=",3182]
[{"$nulls":7}," ·체력단련비",null,"19,091,000×1/12×250/100",null,null,"=",3978]
[{"$nulls":7}," ·특수업무수당",null,"50,000×3명×12월",null,null,"=",1800]
[{"$nulls":7}," ·작업장려수당",null,"(30,000+40,000)/2×3명×12월",null,null,"=",1260]
[{"$nulls":7}," ·가족수당",{"$nulls":5},2280]
[{"$nulls":7},"   - 배 우 자",null,"30,000×3명×12월",null,null,"=",1080]
[{"$nulls":7},"   - 기     타",null,"20,000×5명×12월",null,null,"=",1200]
[{"$nulls":7}," ·가계보조비",null,"80,000×3명×12월",null,null,"=",2880]
[{"$nulls":7}," ·정액급식비",null,"80,000×3명×12월",null,null,"=",2880]
[{"$nulls":7}," ·교통비",null,"100,000×3명×12월",null,null,"=",3600]
[{"$nulls":7}," ·위생비",null,"90,000×3명×12월",null,null,"=",3240]
[{"$nulls":7}," ·시간외근무수당",null,"(6,480+6,600)/2×3명×366일",null,null,"=",7181]
[{"$nulls":7}," ·월차유급휴가수당",null,"(25,900+26,400)/2×3명×12월",null,null,"=",942]
[{"$nulls":7}," ·년차유급휴가수당",null,"(17,270+17,600)/2×3명×20일",null,null,"=",1047]
[{"$nulls":7}," ·명절휴가비",null,"16,031,000×1/12×50/100×2회",null,null,"=",1336]
[{"$nulls":7}," ·자녀학비보조수당",{"$nulls":5},1200]
[{"$nulls":7},"   - 고등학생",null,"300,000×1명×4회",null,null,"=",1200]
[{"$nulls":7}," ·근속가산금",{"$nulls":5},5187]
[{"$nulls":7},"   - 18년 근무자",null,"11,680×17×1명×12월",null,null,"=",2383]
[{"$nulls":7},"   - 13년 근무자",null,"11,680×12×1명×12월",null,null,"=",1682]
[{"$nulls":7},"   -   9년 근무자",null,"11,680×8×1명×12월",null,null,"=",1122]
[{"$nulls":8},"경정",64388,"­기정",59477,"=","추가증",4911]
[{"$nulls":7},"ㅇ배관망도정비원(1명), 사무보조원(1명)",{"$nulls":6},26725]
[{"$nulls":7}," ·기본급 ",null,"20,700×2명×298일",null,null,"=",12338]
[{"$nulls":7}," ·상여금",null,"12,338,000×4/12",null,null,"=",4113]
[{"$nulls":7}," ·시간외근무수당",null,"7,760×2명×15일×12월",null,null,"=",2794]
[{"$nulls":7}," ·유급휴일수당",null,"20,700×2명×68일",null,null,"=",2816]
[{"$nulls":7}," ·월차유급휴가수당",null,"20,700×2명×1일×12월",null,null,"=",497]
[{"$nulls":7}," ·년차유급휴가수당",null,"20,700×2명×17일",null,null,"=",704]
[{"$nulls":7}," ·명절휴가비",null,"12,338,000×1/12×50/100×2회",null,null,"=",1029]
[{"$nulls":7}," ·근속가산금",null,"20,700×10/100×2명×298일",null,null,"=",1234]
[{"$nulls":7}," ·교통비",null,"100,000×2명×6월",null,null,"=",1200]
[{"$nulls":8},"경정",26725,"­기정",22058,"=","추가증",4667]
[{"$nulls":7},"ㅇ일용인부 공상치료비",{"$nulls":6},1000]
[{"$nulls":7},"ㅇ 고용보험료",null,"91,113,000×15/1,000",null,null,"=",null,1367]
[{"$nulls":8},"경정",1367,"­기정",0,"=","추가증",1367]
[{"$nulls":8},"(경정",93480,"­기정",82535,"=","추가증",10945]
[null,null,null,200]
[null,null,null,"(물  건  비)",743056,552683,190373]
[null,null,null,201]
[null,null,null,"일반운영비",50240,49867,373,"201-01 일반수용비",{"$nulls":4},"=",14668]
[{"$nulls":7},"ㅇ  S/W구입",{"$nulls":6},746]
[{"$nulls":7}," · MS오피스",null,"116,300×2",null,null,"=",233]
[{"$nulls":7}," ·한글97",null,"49,720×2",null,null,"=",100]
[{"$nulls":7}," · V3",null,"19,800×2",null,null,"=",40]
[{"$nulls":8},"경정",746,"­기정",373,"=","추가증",373]
[{"$nulls":8},"(경정",14668,"­기정",14295,"=","추가증",373]
[null,null,null,207]
[null,null,null,"연구개발비",40000,0,40000,"ㅇ 대저1동 누수방지 시범사업 용역(N=600전)",{"$nulls":4},"=",null,40000]
[{"$nulls":8},"(경정",40000,"­기정",0,"=","추가증",40000]
[null,null,null,214]
[null,null,null,"수선교체비",451000,301000,150000,"214-01 수선비",{"$nulls":4},"=",null,226000]
[{"$nulls":7},"ㅇ 누수수리도급",{"$nulls":6},216000]
[{"$nulls":7}," ·급수관누수수리(80건)",{"$nulls":4},"=",50000]
[{"$nulls":8},"경정",216000,"­기정",166000,"=","추가증",50000]
[{"$nulls":8},"(경정",226000,"­기정",176000,"=","추가증",50000]
[{"$nulls":7},"214-03 급수관교체비",{"$nulls":4},"=",null,225000]
[{"$nulls":7},"ㅇ D=13∼250mm  L=1,500m",{"$nulls":4},"=",100000]
[{"$nulls":8},"경정",225000,"­기정",125000,"=","추가증",100000]
[null,null,717]
[null,null,"급수공사비",null,1129546,819546,310000]
[null,null,null,"717-1"]
[null,null,null,"신설공사비",829546,519546,310000,"ㅇ 수탁신설공사비",{"$nulls":4},"=",null,829546]
[{"$nulls":8},"경정",829546,"­기정",519546,"=","추가증",310000]

{"sheet":"자본","index":2,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[[19,10,19,11],[20,10,20,11],[7,2,7,3],[1,0,1,3],[16,10,16,11],[17,10,17,11],[13,2,13,3],[14,2,14,3],[8,2,8,3],[5,1,5,3],[6,1,6,3],[0,12,0,14],[1,7,2,14],[3,0,3,3],[4,0,4,3],[1,4,2,4]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《강서사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,891240,755960,135280]
[null,120]
[null,"가동설비자산",null,null,891240,755960,135280]
[null,null,124]
[null,null,"구축물",null,870000,740000,130000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",870000,740000,130000,"ㅇ 강동동 파출소주변 노후관개량공사",{"$nulls":4},"=",null,130000]
[{"$nulls":7}," ·D=15∼200mm    L=1,310m"]
[{"$nulls":8},"(경정",870000,"­기정",740000,"=","추가증",130000]
[null,null,127]
[null,null,"공기구비품",null,21240,15960,5280]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",21240,15960,5280,"ㅇ 컴퓨터구입",null,null,"1,200,000×2대",null,"=",null,2400]
[{"$nulls":7},"ㅇ OCR레이져 프린트기 구입",null,null,"2,500,000×1대",null,"=",null,2500]
[{"$nulls":7},"ㅇ 민원안내용 비품구입",{"$nulls":6},380]
[{"$nulls":7}," ·원탁테이블",null,null,"200,000×1대",null,"=",200]
[{"$nulls":7}," · 의     자",null,null,"60,000×3각",null,"=",180]
[{"$nulls":8},"(경정",21240,"­기정",15960,"=","추가증",5280]