{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["XXXXXX","laroux","사업","자본"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":2,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"XXXXXX","index":0,"reason":"not_a_worksheet"},{"sheet":"laroux","index":1,"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":2,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[56,13,56,14],[57,13,57,14],[58,13,58,14],[62,13,62,14],[61,13,61,14],[60,13,60,14],[0,12,0,14],[19,9,19,11],[40,13,40,14],[49,13,49,14],[38,13,38,14],[37,9,37,11],[38,9,38,11],[33,10,33,11],[34,10,34,11],[32,13,32,14],[53,13,53,14],[35,13,35,14],[36,9,36,11],[36,13,36,14],[37,13,37,14],[33,13,33,14],[34,13,34,14],[29,9,29,11],[29,13,29,14],[30,10,30,11],[31,10,31,11],[30,13,30,14],[31,13,31,14],[26,13,26,14],[28,10,28,11],[27,13,27,14],[28,13,28,14],[23,13,23,14],[24,10,24,11],[25,10,25,11],[24,13,24,14],[25,13,25,14],[13,13,13,14],[1,7,2,14],[47,13,47,14],[46,13,46,14],[12,13,12,14],[16,13,16,14],[21,13,21,14],[22,10,22,11],[22,13,22,14],[23,10,23,11],[21,10,21,11],[20,9,20,11],[17,13,17,14],[18,13,18,14],[19,13,19,14],[20,13,20,14],[17,10,17,11],[18,10,18,11],[1,0,1,3],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《중동부사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,2721153,2171725,549428]
[null,710]
[null,"영     업      비     용",null,null,2711153,2161725,549428]
[null,null,"716 징수및"]
[null,null,"수용가관리비",null,2431377,1881949,549428]
[null,null,null,100]
[null,null,null,"(인  건  비)",1017182,990833,26349]
[null,null,null,101]
[null,null,null,"인  건  비",1017182,990833,26349,"101-04  일용인부임",{"$nulls":4},"=",149703]
[{"$nulls":7},"  ㅇ 계량기교체원",{"$nulls":4},"=",14727]
[{"$nulls":8},"경정",14727,"­기정",64679,"=","경정감",-49952]
[{"$nulls":7},"  ㅇ 계량기교체원(3명), 하수암거누수탐지원(1명), 관로누수탐지원(1명)"]
[{"$nulls":13},79689]
[{"$nulls":7},"    ·기본급",null,null,"13,700×5명×275일",null,"=",18838]
[{"$nulls":7},"    ·기말수당",null,null,"22,438,000×3/9",null,"=",7480]
[{"$nulls":7},"    ·정근수당",null,"22,438,000×1/9×90/1000",null,null,"=",2244]
[{"$nulls":7},"    ·체력단련비",null,"22,438,000×1/9×150/100",null,null,"=",3740]
[{"$nulls":7},"    ·특수업무수당",null,null,"50,000×5명×9월",null,"=",2250]
[{"$nulls":7},"    ·작업장려수당",null,null,"30,000×5명×9월",null,"=",1350]
[{"$nulls":7},"    ·가족수당",null,null,"15,000×20명×9월",null,"=",2700]
[{"$nulls":7},"    ·정액급식비",null,null,"80,000×5명×9월",null,"=",3600]
[{"$nulls":7},"    ·가계보조비",null,null,"80,000×5명×9월",null,"=",3600]
[{"$nulls":7},"    ·시간외근무수당                6,140×5명×30일×9월",{"$nulls":4},"=",8289]
[{"$nulls":7},"    ·월차유급휴가수당             24,550×5명×1일×9월",{"$nulls":4},"=",1105]
[{"$nulls":7},"    ·년차유급휴가수당",null,null,"16,370×5명×20일",null,"=",1637]
[{"$nulls":7},"    ·명절휴가비",null,"18,838,000×1/9×50/100×1회",null,null,"=",1047]
[{"$nulls":7},"    ·위생비",null,null,"80,000×5명×9월",null,"=",3600]
[{"$nulls":7},"    ·교통보조비",null,null,"100,000×5명×9월",null,"=",4500]
[{"$nulls":7},"    ·자녀학비보조수당",{"$nulls":5},6409]
[{"$nulls":7},"      - 중  학  생",null,null,"154,200×5명×3회",null,"=",2313]
[{"$nulls":7},"      - 고등 학생",null,null,"273,060×5명×3회",null,"=",4096]
[{"$nulls":7},"    ·근속가산금",{"$nulls":5},7300]
[{"$nulls":7},"      - 21년근무자",null,"10,960×20×2명×9월",null,null,"=",3946]
[{"$nulls":7},"      - 15년근무자",null,"10,960×14×2명×9월",null,null,"=",2762]
[{"$nulls":7},"      - 7년근무자",null,"10,960×6×1명×9월",null,null,"=",592]
[{"$nulls":8},"경정",79689,"­기정",0,"=","추가증",79689]
[{"$nulls":7},"  ㅇ 배관망도정비 및 관로순찰원(2명), 사무보조원(2명)",{"$nulls":4},"=",54287]
[{"$nulls":8},"경정",54287,"­기정",57675,"=","경정감",-3388]
[{"$nulls":8},"(경정",149703,"­기정",123354,"=","추가증",26349]
[null,null,null,200]
[null,null,null,"(물  건  비)",1414195,891116,523079]
[null,null,null,201]
[null,null,null,"일반운영비",42802,39723,3079,"201-01  일반수용비",{"$nulls":4},"=",14151]
[{"$nulls":7},"  ㅇ 사무용 S/W구입(MS오피스)              89,860×12개",{"$nulls":4},"=",1079]
[{"$nulls":8},"경정",1079,"­기정",0,"=","추가증",1079]
[{"$nulls":7},"  ㅇ 중동부사업소 현황판 제작",{"$nulls":4},"=",2000]
[{"$nulls":8},"경정",2000,"­기정",0,"=","추가증",2000]
[{"$nulls":8},"(경정",14151,"­기정",11072,"=","추가증",3079]
[null,null,null,207]
[null,null,null,"연구개발비",30000,0,30000,"  ㅇ 누수방지(표본조사) 시범사업 용역(1500전)",{"$nulls":4},"=",30000]
[{"$nulls":8},"경정",30000,"­기정",0,"=","추가증",30000]
[null,null,null,214]
[null,null,null,"수선비",982780,492780,490000,"214-01  수  선  비",{"$nulls":4},"=",482780]
[{"$nulls":7},"  ㅇ 누수수리도급",{"$nulls":5},482780]
[{"$nulls":7},"    ·급수관누수수리(600건)",{"$nulls":4},"=",300000]
[{"$nulls":8},"경정",482780,"­기정",182780,"=","추가증",300000]
[{"$nulls":7},"214-03  급수관교체비",{"$nulls":4},"=",500000]
[{"$nulls":7},"  ㅇ D=13∼65m/m,  L=6,850M",{"$nulls":4},"=",140000]
[{"$nulls":7},"  ㅇ 누수방지사업(표본조사) 시범사업 보수비(1500전)",{"$nulls":4},"=",50000]
[{"$nulls":8},"경정",500000,"­기정",310000,"=","추가증",190000]

{"sheet":"자본","index":3,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,13,26,14],[25,13,25,14],[22,13,22,14],[21,13,21,14],[24,13,24,14],[23,13,23,14],[8,13,8,14],[10,13,10,14],[20,13,20,14],[19,13,19,14],[18,13,18,14],[17,13,17,14],[16,13,16,14],[15,13,15,14],[5,1,5,3],[6,1,6,3],[12,2,12,3],[13,2,13,3],[7,2,7,3],[8,2,8,3],[0,12,0,14],[1,7,2,14],[3,0,3,3],[4,0,4,3],[1,0,1,3],[1,4,2,4]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《중동부사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,1427150,714150,713000]
[null,120]
[null,"가  동  설  비  자  산",null,null,1427150,714150,713000]
[null,null,123]
[null,null,"건물",null,65000,45000,20000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",65000,45000,20000," ㅇ 복병산배수지 사택 자재창고 사용 보수공사 99㎡",{"$nulls":4},"=",20000]
[{"$nulls":8},"경정",65000,"­기정",45000,"=","추가증",20000]
[null,null,124]
[null,null,"구축물",null,1345000,652000,693000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",1345000,652000,693000," ㅇ 중앙동 반도호텔앞 노후관 개량공사",{"$nulls":4},"=",75000]
[{"$nulls":7},"   ·D=15∼200m/m,  L=600M"]
[{"$nulls":7}," ㅇ 중앙동 5,6가지내 노후관 개량공사",{"$nulls":4},"=",230000]
[{"$nulls":7},"   ·D=15∼200m/m,  L=3,580M"]
[{"$nulls":7}," ㅇ 중부소방서 주변 노후관 개량공사",{"$nulls":4},"=",170000]
[{"$nulls":7},"   ·D=15∼150m/m,  L=2,110M"]
[{"$nulls":7}," ㅇ 초량2동 천주교회 주변 노후관 개량공사",{"$nulls":4},"=",130000]
[{"$nulls":7},"   ·D=15∼150m/m,  L=1,784M"]
[{"$nulls":7}," ㅇ 부평동 1가지내 노후관 개량공사",{"$nulls":4},"=",48000]
[{"$nulls":7},"   ·D=15∼100m/m,  L=840M"]
[{"$nulls":7}," ㅇ 초량3동 구봉성당입구 노후관 개량공사",{"$nulls":4},"=",40000]
[{"$nulls":7},"   ·D=15∼100m/m,  L=460M"]
[{"$nulls":8},"경정",1345000,"­기정",652000,"=","추가증",693000]