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[{"$nulls":12},"《해운대사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,2340875,2150793,190082]
[null,710]
[null,"영     업      비     용",null,null,2330875,2140793,190082]
[null,null,"716 징수및"]
[null,null,"수용가관리비",null,1807225,1617143,190082]
[null,null,null,100]
[null,null,null,"(인  건  비)",831851,843028,-11177]
[null,null,null,101]
[null,null,null,"인  건  비",831851,843028,-11177,"101-04  일용인부임",{"$nulls":4},"=",114063]
[{"$nulls":7},"  ㅇ 누수수리원",{"$nulls":4},"=",11500]
[{"$nulls":8},"경정",11500,"­기정",69869,"=","경정감",-58369]
[{"$nulls":7},"  ㅇ 계량기 교체원",{"$nulls":4},"=",5500]
[{"$nulls":8},"경정",5500,"­기정",19765,"=","경정감",-14265]
[{"$nulls":7},"  ㅇ 계량기교체원(2명), 하수암거누수탐지원(1명), 관로누수탐지원(1명)"]
[{"$nulls":13},61457]
[{"$nulls":7},"    ·기본급",null,null,"13,700×4명×275일",null,"=",15070]
[{"$nulls":7},"    ·기말수당",null,null,"17,950,000×3/9",null,"=",5984]
[{"$nulls":7},"    ·정근수당",null,"17,950,000×1/9",null,null,"=",1995]
[{"$nulls":7},"    ·체력단련비",null,"17,950,000×1/9×150/100",null,null,"=",2992]
[{"$nulls":7},"    ·특수업무수당",null,null,"50,000×4명×9월",null,"=",1800]
[{"$nulls":7},"    ·작업장려수당",null,null,"30,000×4명×9월",null,"=",1080]
[{"$nulls":7},"    ·가족수당",null,null,"15,000×15명×9월",null,"=",2025]
[{"$nulls":7},"    ·정액급식비",null,null,"80,000×4명×9월",null,"=",2880]
[{"$nulls":7},"    ·가계보조비",null,null,"80,000×4명×9월",null,"=",2880]
[{"$nulls":7},"    ·시간외근무수당                      6,140×4명×275일",{"$nulls":4},"=",6754]
[{"$nulls":7},"    ·월차유급휴가수당             24,550×4명×1일×9월",{"$nulls":4},"=",884]
[{"$nulls":7},"    ·년차유급휴가수당",null,null,"16,370×4명×20일",null,"=",1310]
[{"$nulls":7},"    ·명절휴가비",null,"15,070,000×1/9×50/100×1회",null,null,"=",838]
[{"$nulls":7},"    ·위생비",null,null,"80,000×4명×9월",null,"=",2880]
[{"$nulls":7},"    ·교통보조비",null,null,"100,000×4명×9월",null,"=",3600]
[{"$nulls":7},"    ·자녀학비보조수당",{"$nulls":5},2565]
[{"$nulls":7},"      - 중  학  생",null,null,"154,200×2명×3회",null,"=",926]
[{"$nulls":7},"      - 고등 학생",null,null,"273,060×2명×3회",null,"=",1639]
[{"$nulls":7},"    ·근속가산금",{"$nulls":5},5920]
[{"$nulls":7},"      - 19년근무자",null,"10,960×18×1명×9월",null,null,"=",1776]
[{"$nulls":7},"      - 17년근무자",null,"10,960×16×1명×9월",null,null,"=",1579]
[{"$nulls":7},"      - 14년근무자",null,"10,960×13×2명×9월",null,null,"=",2565]
[{"$nulls":8},"경정",61457,"­기정",0,"=","추가증",61457]
[{"$nulls":8},"(경정",114063,"­기정",125240,"=","경정감",-11177]
[null,null,null,200]
[null,null,null,"(물  건  비)",975374,774115,201259]
[null,null,null,201]
[null,null,null,"일반운영비",47384,46125,1259,"201-01  일반수용비",{"$nulls":4},"=",17201]
[{"$nulls":7},"  ㅇ 사무용 S/W구입(MS오피스)              89,860×14개",{"$nulls":4},"=",1259]
[{"$nulls":8},"경정",1259,"­기정",0,"=","추가증",1259]
[{"$nulls":8},"(경정",17201,"­기정",15942,"=","추가증",1259]
[null,null,null,214]
[null,null,null,"수선비",630910,430910,200000,"214-03  급수관교체비",{"$nulls":4},"=",500000]
[{"$nulls":7},"  ㅇ D=13∼250m/m,  L=4,000M",{"$nulls":4},"=",200000]
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[{"$nulls":12},"《해운대사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,1051200,689200,362000]
[null,120]
[null,"가  동  설  비  자  산",null,null,1051200,689200,362000]
[null,null,124]
[null,null,"구축물",null,1030500,675500,355000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",1030500,675500,355000," ㅇ 우1동 490번지 주변 노후관 개량공사",{"$nulls":4},"=",50000]
[{"$nulls":7},"   ·D=13∼100m/m,  L=750M"]
[{"$nulls":7}," ㅇ 우1동 해운정사 주변 노후관 개량공사",{"$nulls":4},"=",160000]
[{"$nulls":7},"   ·D=13∼200m/m,  L=1,400M"]
[{"$nulls":7}," ㅇ 반여1동 상리부락 주변 노후관 개량공사",{"$nulls":4},"=",70000]
[{"$nulls":7},"   ·D=13∼100m/m,  L=1,100M"]
[{"$nulls":7}," ㅇ 반여3동 보훈아파트 주변 노후관 개량공사",{"$nulls":4},"=",40000]
[{"$nulls":7},"   ·D=80m/m,  L=290M"]
[{"$nulls":7}," ㅇ 중1동 오산부락 주변 노후관 개량공사",{"$nulls":4},"=",35000]
[{"$nulls":7},"   ·D=13∼100m/m,  L=450M"]
[{"$nulls":8},"경정",1030500,"­기정",675500,"=","추가증",355000]
[null,null,127]
[null,null,"공기구비품",null,20700,13700,7000]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",20700,13700,7000," ㅇ 다기능 사무기기 구입",null,null,"1,400,000×5대",null,"=",7000]
[{"$nulls":8},"경정",20700,"­기정",13700,"=","추가증",7000]