{"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":5,"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":141,"n_cols":15,"rows_kept":141,"cut":false,"hidden":false,"merged":[[55,9,55,10],[55,11,55,13],[56,9,56,10],[56,11,56,13],[78,9,78,11],[79,9,79,11],[56,14,56,15],[57,14,57,15],[70,9,70,11],[69,9,69,11],[59,9,59,11],[60,9,60,11],[57,9,57,10],[57,11,57,13],[75,9,75,11],[66,9,66,11],[67,9,67,11],[68,9,68,11],[73,9,73,11],[74,9,74,11],[71,9,71,11],[72,9,72,11],[94,9,94,11],[95,9,95,11],[100,9,100,11],[81,9,81,11],[82,9,82,11],[91,9,91,11],[84,9,84,11],[96,9,96,11],[99,9,99,11],[111,9,111,11],[125,9,125,11],[120,9,120,11],[121,9,121,11],[122,9,122,11],[108,9,108,11],[104,9,104,11],[105,9,105,11],[106,9,106,11],[107,9,107,11],[138,9,138,11],[97,9,97,11],[98,9,98,11],[118,9,118,11],[119,9,119,11],[114,9,114,11],[132,10,132,11],[101,9,101,11],[116,9,116,11],[109,9,109,11],[76,9,76,11],[77,9,77,11],[90,9,90,11],[117,9,117,11],[85,9,85,11],[87,9,87,11],[88,9,88,11],[89,9,89,11],[115,9,115,11],[110,9,110,11],[1,0,1,3],[14,9,14,11],[12,13,12,14],[1,4,2,4],[7,2,7,3],[8,2,8,3],[3,0,3,3],[4,0,4,3],[5,1,5,3],[6,1,6,3],[21,9,21,11],[22,9,22,11],[23,9,23,11],[0,12,0,14],[1,7,2,14],[19,9,19,11],[20,9,20,11],[15,9,15,11],[16,9,16,11],[17,9,17,11],[25,9,25,11],[29,9,29,11],[30,9,30,11],[24,9,24,11],[47,2,47,3],[48,2,48,3],[26,9,26,11],[27,9,27,11],[28,9,28,11],[32,9,32,11],[40,9,40,11],[41,9,41,11],[42,9,42,11],[35,9,35,11],[36,9,36,11],[37,9,37,11],[38,9,38,11],[39,9,39,11]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《화명정수사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,11044165,10982483,61682]
[null,710]
[null,"영     업      비     용",null,null,11044165,10982483,61682]
[null,null,711]
[null,null,"원수및취수비",null,3958994,3956874,2120]
[null,null,null,100]
[null,null,null,"(인  건  비)",637649,635529,2120]
[null,null,null,101]
[null,null,null,"인  건   비",637649,635529,2120,"101-04 일용인부임",{"$nulls":4},"=",34856]
[{"$nulls":7}," ㅇ 현업종사자(물금취수장 펌프운전원)",{"$nulls":6},19448]
[{"$nulls":7}," ·기본급 ",null,"14,600×1명×366일",null,null,"=",5344]
[{"$nulls":7}," ·기말수당",null,"5,344,000×4/12",null,null,"=",1782]
[{"$nulls":7}," ·정근수당",null,"5,344,000×2/12×90/100",null,null,"=",802]
[{"$nulls":7}," ·체력단련비",null,"5,344,000×1/12×250/100",null,null,"=",1114]
[{"$nulls":7}," ·가족수당",{"$nulls":5},840]
[{"$nulls":7},"   - 배우자",null,"30,000×1명×12월",null,null,"=",360]
[{"$nulls":7},"   - 기   타",null,"20,000×2명×12월",null,null,"=",480]
[{"$nulls":7}," ·정액급식비",null,"80,000×1명×12월",null,null,"=",960]
[{"$nulls":7}," ·가계보조비",null,"80,000×1명×12월",null,null,"=",960]
[{"$nulls":7}," ·시간외근무수당",null,"5,480×1명×366일",null,null,"=",2006]
[{"$nulls":7}," ·야간근무수당",null,"7,300×1명×366일×1/3",null,null,"=",891]
[{"$nulls":7}," ·위생비",null,"90,000×1명×12월",null,null,"=",1080]
[{"$nulls":7}," ·휴일근무수당",null,"21,900×1명×2일×12월",null,null,"=",526]
[{"$nulls":7}," ·월차유급휴가수당",null,"21,900×1명×1일×12월",null,null,"=",263]
[{"$nulls":7}," ·년차유급휴가수당",null,"14,600×1명×20일",null,null,"=",292]
[{"$nulls":7}," ·명절휴가비",null,"5,343,600×1/12×50/100×2회",null,null,"=",446]
[{"$nulls":7}," ·교통비",null,"100,000×1명×6월",null,null,"=",600]
[{"$nulls":7}," ·근속가산금",{"$nulls":5},1542]
[{"$nulls":7},"   - 12년 근무자",null,"11,680×11×1명×12월",null,null,"=",1542]
[{"$nulls":8},"경정",19448,"­기정",16807,"=","추가증",2641]
[{"$nulls":7},"ㅇ 고압가스취급자(안전관리자)",{"$nulls":6},15408]
[{"$nulls":7}," ·기본급 ",null,"26,820×1명×298일",null,null,"=",7993]
[{"$nulls":7}," ·상여금",null,"7,993,000×4/12",null,null,"=",2665]
[{"$nulls":7}," ·유급휴일수당",null,"26,820×1명×68일",null,null,"=",1824]
[{"$nulls":7}," ·월차유급휴가수당",null,"26,820×1명×1일×12월",null,null,"=",322]
[{"$nulls":7}," ·년차유급휴가수당",null,"26,820×1명×20일",null,null,"=",537]
[{"$nulls":7}," ·명절휴가비",null,"7,993,000×1/12×50/100×2회",null,null,"=",667]
[{"$nulls":7}," ·교통비",null,"100,000×1명×6월",null,null,"=",600]
[{"$nulls":7}," ·근속가산금",null,"26,820×10/100×1명×298일",null,null,"=",800]
[{"$nulls":8},"경정",15408,"­기정",15929,"=","경정감",-521]
[{"$nulls":8},"(경정",34856,"­기정",32736,"=","추가증",2120]
[]
[]
[null,null,712]
[null,null,"정수비",null,7085171,7025609,59562]
[null,null,null,100]
[null,null,null,"(인  건  비)",2408332,2364247,44085]
[null,null,null,101,{"$nulls":7},"."]
[null,null,null,"인  건   비",2408332,2364247,44085,"101-03 기타직보수",{"$nulls":4},"=",null,487940]
[{"$nulls":7},"□ 계약직 ",{"$nulls":6},51159]
[{"$nulls":7},"ㅇ 봉급 ",{"$nulls":6},49479]
[{"$nulls":7},"종류","인원","월   액",null,"년   액",null,null,"계"]
[{"$nulls":7},"나급",1,2438660,null,29263920,null,null,29264]
[{"$nulls":7},"다급",1,1684580,null,20214960,null,null,20215]
[{"$nulls":7},"ㅇ가족수당",{"$nulls":6},1680]
[{"$nulls":7},"   - 배우자",null,"30,000×2명×12월",null,null,"=",720]
[{"$nulls":7},"   - 기   타",null,"20,000×4명×12월",null,null,"=",960]
[{"$nulls":8},"경정",51159,"­기정",46886,"=","추가증",4273]
[{"$nulls":8},"(경정",487940,"­기정",483667,"=","추가증",4273]
[{"$nulls":7},"101-04 일용인부임",{"$nulls":4},"=",null,433230]
[{"$nulls":7},"ㅇ 현업종사자(17명)",{"$nulls":6},328200]
[{"$nulls":7},"(여과지조작원6명,오존및슬럿지처리원 6명, 수목식재조림원3명,변전실 보조관리원2명)"]
[{"$nulls":7}," ·기본급 ",null,"14,600×17명×366일",null,null,"=",90842]
[{"$nulls":7}," ·기말수당",null,"90,841,200×4/12",null,null,"=",30281]
[{"$nulls":7}," ·정근수당",null,"90,841,200×2/12×90/100",null,null,"=",13627]
[{"$nulls":7}," ·가계지원비",null,"90,841,200×1/12×250/100",null,null,"=",18926]
[{"$nulls":7}," ·명절휴가비",null,"90,841,200×1/12×50/100×2회",null,null,"=",7571]
[{"$nulls":7}," ·정액급식비",null,"80,000×17명×12월",null,null,"=",16320]
[{"$nulls":7}," ·가계보조비",null,"80,000×17명×12월",null,null,"=",16320]
[{"$nulls":7}," ·교통비",null,"100,000×17명×6월",null,null,"=",10200]
[{"$nulls":7}," ·위생비",null,"90,000×17명×12월",null,null,"=",18360]
[{"$nulls":7}," ·시간외근무수당",null,"5,480×17명×366일",null,null,"=",34097]
[{"$nulls":7}," ·월차유급휴가수당",null,"21,900×17명×1일×12월",null,null,"=",4468]
[{"$nulls":7}," ·년차유급휴가수당",null,"14,600×17명×20일",null,null,"=",4964]
[{"$nulls":7}," ·휴일근무수당",null,"21,900×17명×2일×12월",null,null,"=",8936]
[{"$nulls":7}," ·야간근무수당",null,"7,300×17명×366일×1/3",null,null,"=",15141]
[{"$nulls":7}," ·가족수당",{"$nulls":5},13560]
[{"$nulls":7},"   - 배우자",null,"30,000×17명×12월",null,null,"=",6120]
[{"$nulls":7},"   - 기   타",null,"20,000×31명×12월",null,null,"=",7440]
[{"$nulls":7}," ·자녀학비보조수당",{"$nulls":5},1878]
[{"$nulls":7},"   - 중학교",null,"169,400×1명×4회",null,null,"=",678]
[{"$nulls":7},"   - 고등학교",null,"300,000×1명×4회",null,null,"=",1200]
[{"$nulls":7}," ·근속가산금",{"$nulls":5},22709]
[{"$nulls":7},"   - 5년 근무자",null,"11,680×4×2명×12월",null,null,"=",1122]
[{"$nulls":7},"   - 7년 근무자",null,"11,680×6×2명×12월",null,null,"=",1682]
[{"$nulls":7},"   - 9년 근무자",null,"11,680×8×4명×12월",null,null,"=",4486]
[{"$nulls":7},"   - 11년 근무자",null,"11,680×10×4명×12월",null,null,"=",5607]
[{"$nulls":7},"   - 15년 근무자",null,"11,680×14×5명×12월",null,null,"=",9812]
[{"$nulls":8},"경정",328200,"­기정",304745,"=","추가증",23455]
[{"$nulls":7},"ㅇ플랜트전공",{"$nulls":6},26544]
[{"$nulls":7}," ·기본급 ",null,"47,000×1명×298일",null,null,"=",14006]
[{"$nulls":7}," ·상여금",null,"14,006,000×4/12",null,null,"=",4669]
[{"$nulls":7}," ·유급휴일수당",null,"47,000×1명×68일",null,null,"=",3196]
[{"$nulls":7}," ·월차유급휴가수당",null,"47,000×1명×1일×12월",null,null,"=",564]
[{"$nulls":7}," ·년차유급휴가수당",null,"47,000×1명×20일",null,null,"=",940]
[{"$nulls":7}," ·교통비",null,"100,000×1명×6월",null,null,"=",600]
[{"$nulls":7}," ·명절휴가비",null,"14,006,000×1/12×50/100×2회",null,null,"=",1168]
[{"$nulls":7}," ·근속가산금",null,"47,000×10/100×1명×298일",null,null,null,1401]
[{"$nulls":8},"경정",26544,"­기정",25494,"=","추가증",1050]
[{"$nulls":7},"ㅇ중기운전자",{"$nulls":6},15904]
[{"$nulls":7}," ·기본급 ",null,"27,720×1명×298일",null,null,"=",8261]
[{"$nulls":7}," ·상여금",null,"8,261,000×4/12",null,null,"=",2754]
[{"$nulls":7}," ·유급휴일수당",null,"27,720×1명×68일",null,null,"=",1885]
[{"$nulls":7}," ·월차유급휴가수당",null,"27,720×1명×1일×12월",null,null,"=",333]
[{"$nulls":7}," ·년차유급휴가수당",null,"27,720×1명×20일",null,null,"=",555]
[{"$nulls":7}," ·교통비",null,"100,000×1명×6월",null,null,"=",600]
[{"$nulls":7}," ·명절휴가비",null,"8,261,000×1/12×50/100×2회",null,null,"=",689]
[{"$nulls":7}," ·근속가산금",null,"27,720×10/100×1명×298일",null,null,null,827]
[{"$nulls":8},"경정",15904,"­기정",14439,"=","추가증",1465]
[{"$nulls":7},"ㅇ청사관리원,환경정비원,구내식당관리원(2명)",{"$nulls":6},53694]
[{"$nulls":7}," ·기본급 ",null,"20,700×4명×298일",null,null,"=",24675]
[{"$nulls":7}," ·상여금",null,"24,675,000×4/12",null,null,"=",8225]
[{"$nulls":7}," ·유급휴일수당",null,"20,700×4명×68일",null,null,"=",5631]
[{"$nulls":7}," ·시간외근무수당",null,"7,760×4명×15일×12월",null,null,"=",5588]
[{"$nulls":7}," ·월차유급휴가수당",null,"20,700×4명×1일×12월",null,null,"=",994]
[{"$nulls":7}," ·년차유급휴가수당",null,"20,700×4명×20일",null,null,"=",1656]
[{"$nulls":7}," ·교통비",null,"100,000×4명×6월",null,null,"=",2400]
[{"$nulls":7}," ·명절휴가비",null,"24,675,000×1/12×50/100×2회",null,null,"=",2057]
[{"$nulls":7}," ·근속가산금",null,"20,700×4명×10/100×298일",null,null,"=",2468]
[{"$nulls":8},"경정",53694,"­기정",46740,"=","추가증",6954]
[{"$nulls":7},"ㅇ 일용직 공상처리비",{"$nulls":6},2000]
[{"$nulls":7},"ㅇ 일용직 고용보험",null,"459,198,000×15/1000",null,null,"=",null,6888]
[{"$nulls":8},"경정",6888,"­기정",0,"=","추가증",6888]
[{"$nulls":8},"(경정",433230,"­기정",393418,"=","추가증",39812]
[null,null,null,200]
[null,null,null,"(물  건  비)",4622352,4606875,15477]
[null,null,null,201]
[null,null,null,"일반운영비",564546,549069,15477,"201-01 일반수용비",{"$nulls":4},"=",null,438894]
[{"$nulls":7},"ㅇ 염소용기도색 및 정비 수수료 ",null,null,"481,800×36개",null,"=",null,17345]
[{"$nulls":8},"경정",17345,"­기정",10496,"=","추가증",6849]
[{"$nulls":7},"ㅇ 화명 전기시설물 요청검사 수수료",{"$nulls":6},5819]
[{"$nulls":8},"경정",5819,"­기정",0,"=","추가증",5819]
[{"$nulls":8},"(경정",438894,"­기정",426226,"=","추가증",12668]
[{"$nulls":7},"201-03 공공요금및 제세",{"$nulls":4},"=",null,17750]
[{"$nulls":7},"ㅇ 교통유발부담금",null,"13,374.4㎡×350원×1.2×1/2",null,null,"=",null,2809]
[{"$nulls":8},"경정",2809,"­기정",0,"=","추가증",2809]
[{"$nulls":8},"(경정",17750,"­기정",14941,"=","추가증",2809]

{"sheet":"자본","index":2,"n_rows":82,"n_cols":15,"rows_kept":82,"cut":false,"hidden":false,"merged":[[4,0,4,3],[1,4,2,4],[80,10,80,11],[8,2,8,3],[76,2,76,3],[75,2,75,3],[78,10,78,11],[30,2,30,3],[1,0,1,3],[0,12,0,14],[1,7,2,14],[3,0,3,3],[79,10,79,11],[5,1,5,3],[6,1,6,3],[7,2,7,3],[31,2,31,3]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《화명정수사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,5406082,2823082,2583000]
[null,120]
[null,"가동설비자산",null,null,5406082,2823082,2583000]
[null,null,124]
[null,null,"구축물",null,2059000,1114000,945000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",2039000,1094000,945000,"ㅇ 제1정수장 침전지 웨어부 개량공사",{"$nulls":4},"=",null,360000]
[{"$nulls":7}," ·침전지 개량 N=8지"]
[{"$nulls":7},"ㅇ 제1정수장 응집지 침전시설 개수공사",{"$nulls":4},"=",null,200000]
[{"$nulls":7}," ·우류벽설치 N=14지"]
[{"$nulls":7}," ·침전지 상호 유 ·출입관로 설치  D=200mm  N=7개소"]
[{"$nulls":7},"ㅇ 제2정수장 여과지 정수관로 보수공사",{"$nulls":4},"=",null,30000]
[{"$nulls":7}," ·배출구 설치 1식"]
[{"$nulls":7}," ·신축죠인트 및 크랙보수 1식"]
[{"$nulls":7},"ㅇ 제1정수장 여과지 정수관로 차단밸브 설치공사",{"$nulls":4},"=",null,100000]
[{"$nulls":7}," ·차단밸브 설치 2개소"]
[{"$nulls":7},"ㅇ 물금취수장 회동계통 도수관로 연결공사",{"$nulls":4},"=",null,180000]
[{"$nulls":7}," ·D=600mm  L=40m  (20m×2개소)"]
[{"$nulls":7}," ·밸브설치  D=600mm  N=2개소"]
[{"$nulls":7},"                D=1,100mm  N=2개소"]
[{"$nulls":7},"ㅇ 슬럿지처리장 분배조 개수공사",{"$nulls":4},"=",null,25000]
[{"$nulls":7}," ·슬럿지처리장 분배조 뚜껑 설치 N=3개소"]
[{"$nulls":7}," ·분배조 유출밸브 및 배관개수  N=2개소"]
[{"$nulls":7},"ㅇ 흡수정 도류벽 설치공사",{"$nulls":4},"=",null,50000]
[{"$nulls":7}," ·도류벽 설치 N=4개소"]
[{"$nulls":8},"(경정",2039000,"­기정",1094000,"=","추가증",945000]
[null,null,125]
[null,null,"기계장치",null,3148000,1525000,1623000]
[null,null,null,"401-01"]
[null,null,null,"시설비",570000,120000,450000,"ㅇ 물금취수장 회동계통 펌프모타(1500HP)설치 및 교체",{"$nulls":4},"=",null,450000]
[{"$nulls":7}," ·펌프모타(1500HP)  2SET"]
[{"$nulls":7}," ·각종변류(Φ500-Φ700)  1식"]
[{"$nulls":7}," ·전기 및 부대시설 : 1식"]
[{"$nulls":8},"(경정",570000,"­기정",120000,"=","추가증",450000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",2475000,1302000,1173000,"ㅇ 화명기설여과지 정수배관 교체",{"$nulls":4},"=",null,35000]
[{"$nulls":7}," ·정수배관(Φ400)교체 7지"]
[{"$nulls":7},"ㅇ 물금 제2취수장 밴드스크린 중요부품 제작교체",{"$nulls":4},"=",null,90000]
[{"$nulls":7}," ·걸림망후레임 교체 42개"]
[{"$nulls":7}," ·연결체인 교체 1식"]
[{"$nulls":7},"ㅇ 물금 신설펌프장 토출배관 개량공사",{"$nulls":4},"=",null,146000]
[{"$nulls":7}," ·완폐역지변(Φ600)교체 4대"]
[{"$nulls":7}," ·수동제수변(Φ600)설치 7대"]
[{"$nulls":7}," ·부대공사  1식"]
[{"$nulls":7},"ㅇ 화명입상활성탄 제어설비 개조 및 보완",{"$nulls":4},"=",null,245000]
[{"$nulls":7}," ·LOCAL PANEL 개조18대"]
[{"$nulls":7}," ·OPERATOR  STATION 성능보완  1식"]
[{"$nulls":7}," ·부대공사  1식"]
[{"$nulls":7},"ㅇ 화명기설침전지 원수유입변(Φ400,Φ500)제작교체",{"$nulls":4},"=",null,100000]
[{"$nulls":7}," ·수동이상식 B.F.V(Φ400)제작교체  36대"]
[{"$nulls":7}," ·수동이상식 B.F.V(Φ500)제작교체  6대"]
[{"$nulls":7},"ㅇ 화명정수지 유입밸브(Φ1100)제작교체",{"$nulls":4},"=",null,116000]
[{"$nulls":7}," ·전동 B.F.V(Φ1100)교체  4대"]
[{"$nulls":7},"ㅇ 화명신설착수지 유출밸브(Φ1000)수선",{"$nulls":4},"=",null,50000]
[{"$nulls":7}," ·전동 조작기 교체 및 밸브수선  4대"]
[{"$nulls":7},"ㅇ 물금 신설기계실 현장조작반 설치",{"$nulls":4},"=",null,30000]
[{"$nulls":7}," ·현장조작반   6면"]
[{"$nulls":7}," ·조작케이블 포설 기타   1식"]
[{"$nulls":7},"ㅇ 오존실 제어설비 정비 및 개수",{"$nulls":4},"=",null,170000]
[{"$nulls":7}," ·제어설비 정비  1식"]
[{"$nulls":7}," ·저압전선로 정비   1식"]
[{"$nulls":7}," ·저압판넬 정비 1식"]
[{"$nulls":7}," ·파괴기 히터 제어설비 개량   1식"]
[{"$nulls":7},"ㅇ 화명 오존실 오존주입용 송풍기 설치 및 개수",{"$nulls":4},"=",null,126000]
[{"$nulls":7}," ·송풍기  1대"]
[{"$nulls":7}," ·부대설비   1식"]
[{"$nulls":7},"ㅇ 화명 신설침전지 퇴수밸브외 1종 제작교체",{"$nulls":4},"=",null,65000]
[{"$nulls":7}," ·전동 B.F.V(Φ1200)교체  1대"]
[{"$nulls":7}," ·수동제수변(Φ200)교체  28대"]
[{"$nulls":7}," ·철거, 설치  1식"]
[{"$nulls":8},"(경정",2475000,"­기정",1302000,"=","추가증",1173000]
[null,null,127]
[null,null,"공기구비품",null,133082,118082,15000]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",133082,118082,15000,"ㅇ 수질시험장비 쟈테스트기 구입",null,null,"6,500,000×1대",null,"=",null,6500]
[{"$nulls":7},"ㅇ 컴퓨터 구입(교체)",null,null,"1,000,000×6대",null,"=",null,6000]
[{"$nulls":7},"ㅇ OCR레이저프린트기 구입",null,null,"2,500,000×1대",null,"=",null,2500]
[{"$nulls":8},"(경정",133082,"­기정",118082,"=","추가증",15000]