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[{"$nulls":12},"《영도사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,2279873,1912473,367400]
[null,710]
[null,"영     업      비     용",null,null,2276873,1909473,367400]
[null,null,716]
[null,null,"징수및수용가관리비",null,1972940,1605540,367400]
[null,null,null,100]
[null,null,null,"(인  건  비)",650998,642218,8780]
[null,null,null,101]
[null,null,null,"인  건   비",650998,642218,8780,"101-04 일용인부임",{"$nulls":4},"=",108989]
[{"$nulls":7},"ㅇ계량기 교체원(2명),하수관거누수탐지원(1명),관로누수탐지원(1명)",{"$nulls":6},93070]
[{"$nulls":7}," ·기본급 ",null,"14,600×4명×366일",null,null,"=",21375]
[{"$nulls":7}," ·기말수당",null,"25,455,000×4/12",null,null,"=",8485]
[{"$nulls":7}," ·정근수당",null,"25,455,000×2/12X90/100",null,null,"=",3819]
[{"$nulls":7}," ·체력단련비",null,"25,455,000×1/12X250/100",null,null,"=",5304]
[{"$nulls":7}," ·특수업무수당",null,"50,000×4명X12월",null,null,"=",2400]
[{"$nulls":7}," ·작업장려수당",null,"(30,000＋40,000)/2×4명×12월",null,null,"=",1680]
[{"$nulls":7}," ·가족수당",{"$nulls":5},2880]
[{"$nulls":7},"  - 배우자",null,"30,000×4명×12월",null,null,"=",1440]
[{"$nulls":7},"  - 기타",null,"20,000×6명×12월",null,null,"=",1440]
[{"$nulls":7}," ·정액급식비",null,"80,000×4명×12월",null,null,"=",3840]
[{"$nulls":7}," ·가계보조비",null,"80,000×4명×12월",null,null,"=",3840]
[{"$nulls":7}," ·교통비",null,"100,000×4명×12월",null,null,"=",4800]
[{"$nulls":7}," ·위생비",null,"90,000×4명×12월",null,null,"=",4320]
[{"$nulls":7}," ·시간외수당",null,"(6,480＋6,600)/2×4명×366일",null,null,"=",9575]
[{"$nulls":7}," ·월차유급수당",null,"(25,900＋26,400)/2×4명×12월",null,null,"=",1256]
[{"$nulls":7}," ·연차유급수당",null,"(17,270＋17,600)/2×4명×20일",null,null,"=",1395]
[{"$nulls":7}," ·명절휴가비",null,"21,375,000×1/12X50/100×2회",null,null,"=",1782]
[{"$nulls":7}," ·자녀학비보조수당",{"$nulls":5},8188]
[{"$nulls":7},"  - 중학생",null,"169,400×5명X4회",null,null,"=",3388]
[{"$nulls":7},"  - 고등학생",null,"300,000×4명X4회",null,null,"=",4800]
[{"$nulls":7}," ·근속가산금",{"$nulls":5},8131]
[{"$nulls":7},"  - 22년근무자",null,"11,680×21×1명×12월",null,null,"=",2944]
[{"$nulls":7},"  - 16년근무자",null,"11,680×15×2명×12월",null,null,"=",4205]
[{"$nulls":7},"  -   8년근무자",null,null,"11,680×7×1명×12월",null,"=",982]
[{"$nulls":8},"경정",93070,"­기정",87614,"=","추가증",5456]
[{"$nulls":7},"ㅇ배관망도 정비원",{"$nulls":6},13323]
[{"$nulls":7}," ·기본급 ",null,"20,700×1명×298일",null,null,"=",6169]
[{"$nulls":7}," ·기말수당",null,"6,169,000×4/12",null,null,"=",2057]
[{"$nulls":7}," ·교통비",null,"100,000×1명×6월",null,null,"=",600]
[{"$nulls":7}," ·시간외수당",null,"7,760×1명×15일×12월",null,null,"=",1397]
[{"$nulls":7}," ·유급휴일수당",null,"20,700×1명×68일",null,null,"=",1408]
[{"$nulls":7}," ·월차유급수당",null,"20,700×1명×12일",null,null,"=",249]
[{"$nulls":7}," ·연차유급수당",null,"20,700×1명×15일",null,null,"=",311]
[{"$nulls":7}," ·명절휴가비",null,"6,169,000×1/12X50/100×2회",null,null,"=",515]
[{"$nulls":7}," ·근속가산금",null,"20,700×1명×10/100×298일",null,null,"=",617]
[{"$nulls":8},"경정",13323,"­기정",11595,"=","추가증",1728]
[{"$nulls":7},"ㅇ일용인부 공상처리비",{"$nulls":6},1000]
[{"$nulls":7},"ㅇ고용보험료",null,"106,393,000×15/1000",null,null,"=",null,1596]
[{"$nulls":8},"경정",1596,"­기정",0,"=","추가증",1596]
[{"$nulls":8},"(경정",108989,"­기정",100209,"=","추가증",8780]
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[null,null,null,"(물건비)",1321942,963322,358620]
[null,null,null,201]
[null,null,null,"일반운영비",78973,60353,18620,"201-01  일반수용비",{"$nulls":4},"=",null,25104]
[{"$nulls":7},"ㅇ컴퓨터,프린터기,복사기등 행정장비수선",{"$nulls":6},3000]
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[{"$nulls":7},"ㅇS/W구입",{"$nulls":6},932]
[{"$nulls":7}," ·M/S오피스",null,"116,300×2개",null,null,"=",233]
[{"$nulls":7}," ·한글97",null,"49,720×2개",null,null,"=",100]
[{"$nulls":7}," ·V3",null,"19,800×2개",null,null,"=",40]
[{"$nulls":8},"경정",932,"­기정",559,"=","추가증",373]
[{"$nulls":7},"ㅇ자재창고바닥 고무판 설치(20m×16m)",{"$nulls":6},2000]
[{"$nulls":8},"경정",2000,"­기정",0,"=","추가증",2000]
[{"$nulls":8},"(경정",25104,"­기정",20731,"=","추가증",4373]
[{"$nulls":7},"201-03 공공요금 및 제세 ",{"$nulls":4},"=",null,16368]
[{"$nulls":7},"ㅇ교통유발부담금",null,"1,172㎡×350원×1.2×1/2",null,null,"=",null,247]
[{"$nulls":8},"경정",247,"­기정",0,"=","추가증",247]
[{"$nulls":8},"(경정",16368,"­기정",16121,"=","추가증",247]
[{"$nulls":7},"201-09 시설장비유지비",{"$nulls":4},"=",null,15534]
[{"$nulls":7},"ㅇ사업소 옹벽 보호휀스 및 배수구 설치",{"$nulls":6},9000]
[{"$nulls":7}," ·휀스  H = 1.8 m,  L= 59 m"]
[{"$nulls":7}," ·배수구  L = 59 m"]
[{"$nulls":8},"경정",9000,"­기정",0,"=","추가증",9000]
[{"$nulls":7},"ㅇ 공공건물 편의시설 설치 1식",{"$nulls":6},5000]
[{"$nulls":8},"경정",5000,"­기정",0,"=","추가증",5000]
[{"$nulls":8},"(경정",15534,"­기정",1534,"=","추가증",14000]
[null,null,null,207]
[null,null,null,"연구개발비",40000,0,40000]
[{"$nulls":7},"ㅇ 누수방지 시범사업 용역(N =1,000전)",{"$nulls":4},"=",null,40000]
[{"$nulls":8},"경정",40000,"­기정",0,"=","추가증",40000]
[null,null,null,214]
[null,null,null,"수선교체비",922000,622000,300000,"214-01 수선비",{"$nulls":4},"=",null,355000]
[{"$nulls":7},"ㅇ누수수리도급",{"$nulls":6},345000]
[{"$nulls":7}," ·급수관누수수리(250건)",{"$nulls":4},"=",100000]
[{"$nulls":8},"경정",345000,"­기정",245000,"=","추가증",100000]
[{"$nulls":8},"(경정",355000,"­기정",255000,"=","추가증",100000]
[{"$nulls":7},"214-03 급수관교체비",{"$nulls":4},"=",null,567000]
[{"$nulls":7}," ·D=15∼250mm, L = 1,910m",{"$nulls":4},"=",200000]
[{"$nulls":8},"경정",567000,"­기정",367000,"=","추가증",200000]

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[{"$nulls":12},"《영도사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,1251040,653140,597900]
[null,120]
[null,"가동설비자산",null,null,1251040,653140,597900]
[null,null,125]
[null,null,"구축물",null,1235000,647000,588000]
[null,null,null,"401-01"]
[null,null,null,"시설비",153000,0,153000,"ㅇ 영도사업소밑 ∼영도초교간 배수관부설공사",{"$nulls":4},"=",null,86000]
[{"$nulls":7}," ·D=150∼200 mm  L = 410 m "]
[{"$nulls":7},"ㅇ 영선윗R ∼영도여상간 배수관부설공사",{"$nulls":4},"=",null,67000]
[{"$nulls":7}," ·D=200mm  L = 310 m "]
[{"$nulls":8},"경정",153000,"­기정",0,"=","추가증",153000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",1082000,647000,435000,"ㅇ 청학배수지∼시영아파트간 노후관개량공사",{"$nulls":4},"=",null,135000]
[{"$nulls":7}," ·D=150∼200 mm  L = 572 m "]
[{"$nulls":7},"ㅇ 영선동 영도양수장 ∼영도 배수지 노후관개량공사",{"$nulls":4},"=",null,300000]
[{"$nulls":7}," ·D=350∼500 mm  L=766 m "]
[{"$nulls":8},"경정",1082000,"­기정",647000,"=","추가증",435000]
[null,null,127]
[null,null,"공기구비품",null,16040,6140,9900]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",16040,6140,9900,"ㅇ컴퓨터 구입",{"$nulls":6},3400]
[{"$nulls":7}," ·신규",null,null,"1,200,000×2대",null,"=",2400]
[{"$nulls":7}," ·교체",null,null,"1,000,000×1대",null,"=",1000]
[{"$nulls":7},"ㅇ프린트기 구입",{"$nulls":6},6500]
[{"$nulls":7},"·OCR 레이저프린트기 구입",null,null,"2,500,000×1대",null,"=",2500]
[{"$nulls":7},"·업무용 레이저프린트기 구입",null,null,"2,000,000×2대",null,"=",4000]
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