{"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":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[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],[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],[13,13,13,14],[1,7,2,14],[46,13,46,14],[45,13,45,14],[12,13,12,14],[16,13,16,14],[21,13,21,14],[22,10,22,11],[22,13,22,14],[23,10,23,11],[23,13,23,14],[24,10,24,11],[25,10,25,11],[24,13,24,14],[25,13,25,14],[26,13,26,14],[28,10,28,11],[27,13,27,14],[28,13,28,14],[29,9,29,11],[29,13,29,14],[30,10,30,11],[31,10,31,11],[30,13,30,14],[31,13,31,14],[54,13,54,14],[35,13,35,14],[36,9,36,11],[36,13,36,14],[37,13,37,14],[38,9,38,11],[38,13,38,14],[49,13,49,14],[50,13,50,14],[0,12,0,14],[19,9,19,11],[39,13,39,14],[37,9,37,11],[39,9,39,11],[33,10,33,11],[34,10,34,11],[32,13,32,14],[33,13,33,14],[34,13,34,14],[57,13,57,14],[58,13,58,14],[59,13,59,14],[63,13,63,14],[62,13,62,14],[61,13,61,14]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《서부사업소》"]
["과                목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,1866838,1510756,356082]
[null,710]
[null,"영     업      비     용",null,null,1861838,1505756,356082]
[null,null,"716 징수및"]
[null,null,"수용가관리비",null,1666739,1310657,356082]
[null,null,null,100]
[null,null,null,"(인  건  비)",695920,653166,42754]
[null,null,null,101]
[null,null,null,"인  건  비",695920,653166,42754,"101-04  일용인부임",{"$nulls":4},"=",78829]
[{"$nulls":7},"  ㅇ 계량기교체원",{"$nulls":4},"=",5495]
[{"$nulls":8},"경정",5495,"­기정",23536,"=","경정감",-18041]
[{"$nulls":7},"  ㅇ 계량기교체원(2명), 하수암거누수탐지원(1명), 관로누수탐지원(1명)"]
[{"$nulls":13},60795]
[{"$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,"15,000×11명×9월",null,"=",1485]
[{"$nulls":7},"    ·정액급식비",null,null,"80,000×4명×9월",null,"=",2880]
[{"$nulls":7},"    ·가계보조비",null,null,"80,000×4명×9월",null,"=",2880]
[{"$nulls":7},"    ·시간외근무수당                6,140×4명×30일×9월",{"$nulls":4},"=",6632]
[{"$nulls":7},"    ·월차유급휴가수당             24,550×4명×1일×9월",{"$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},"      - 18년근무자",null,"10,960×17×1명×9월",null,null,"=",1677]
[{"$nulls":7},"      - 17년근무자",null,"10,960×16×1명×9월",null,null,"=",1579]
[{"$nulls":7},"      - 10년근무자",null,"10,960×9×1명×9월",null,null,"=",888]
[{"$nulls":8},"경정",60795,"­기정",0,"=","추가증",60795]
[{"$nulls":8},"(경정",78829,"­기정",36075,"=","추가증",42754]
[null,null,null,200]
[null,null,null,"(물  건  비)",970819,657491,313328]
[null,null,null,201]
[null,null,null,"일반운영비",36964,33636,3328,"201-01  일반수용비",{"$nulls":4},"=",9130]
[{"$nulls":7},"  ㅇ 사무용 S/W구입(MS오피스)              89,860×10개",{"$nulls":4},"=",899]
[{"$nulls":8},"경정",899,"­기정",0,"=","추가증",899]
[{"$nulls":8},"(경정",9130,"­기정",8231,"=","추가증",899]
[{"$nulls":7},"201-03  공공요금및 제세",{"$nulls":4},"=",12900]
[{"$nulls":7},"  ㅇ GIS 전용회선 사용             303,600×1회선×8개월",{"$nulls":4},"=",2429]
[{"$nulls":8},"경정",2429,"­기정",0,"=","추가증",2429]
[{"$nulls":8},"(경정",12900,"­기정",10471,"=","추가증",2429]
[null,null,null,207]
[null,null,null,"연구개발비",30000,0,30000,"  ㅇ 누수방지(표본조사) 시범사업 용역(1500전)",{"$nulls":4},"=",30000]
[{"$nulls":8},"경정",30000,"­기정",0,"=","추가증",30000]
[null,null,null,214]
[null,null,null,"수선비",629315,349315,280000,"214-01  수  선  비",{"$nulls":4},"=",239315]
[{"$nulls":7},"  ㅇ 누수수리도급",{"$nulls":5},239315]
[{"$nulls":7},"    ·급수관누수수리(150건)",{"$nulls":4},"=",80000]
[{"$nulls":8},"경정",239315,"­기정",159315,"=","추가증",80000]
[{"$nulls":7},"214-03  급수관교체비",{"$nulls":4},"=",390000]
[{"$nulls":7},"  ㅇ D=13∼250m/m,  L=4,150M",{"$nulls":4},"=",150000]
[{"$nulls":7},"  ㅇ 누수방지(표본조사) 시범사업 보수비(1500전)",{"$nulls":4},"=",50000]
[{"$nulls":8},"경정",390000,"­기정",190000,"=","추가증",200000]

{"sheet":"자본","index":3,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,12,0,14],[1,7,2,14],[3,0,3,3],[4,0,4,3],[1,0,1,3],[1,4,2,4],[11,13,11,14],[10,13,10,14],[5,1,5,3],[6,1,6,3],[7,2,7,3],[8,2,8,3],[15,13,15,14],[14,13,14,14],[13,13,13,14],[12,13,12,14],[17,13,17,14],[16,13,16,14],[19,13,19,14],[18,13,18,14]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"《서부사업소》"]
["과               목",null,null,null,"예 산 액","기   정","금   회","산             출             기             초"]
["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,988800,538800,450000]
[null,120]
[null,"가  동  설  비  자  산",null,null,988800,538800,450000]
[null,null,124]
[null,null,"구축물",null,975000,525000,450000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",913500,463500,450000," ㅇ 암남동 해수욕장 주변 노후관 개량공사",{"$nulls":4},"=",100000]
[{"$nulls":7},"   ·D=13∼100m/m,  L=1,581M"]
[{"$nulls":7}," ㅇ 경남중학교 주변 노후관 개량공사",{"$nulls":4},"=",50000]
[{"$nulls":7},"   ·D=100∼150m/m,  L=290M"]
[{"$nulls":7}," ㅇ 아미배수지 주변 노후관 개량공사",{"$nulls":4},"=",100000]
[{"$nulls":7},"   ·D=100∼250m/m,  L=380M"]
[{"$nulls":7}," ㅇ 아미동 시장 주변 노후관 개량공사",{"$nulls":4},"=",50000]
[{"$nulls":7},"   ·D=100∼150m/m,  L=300M"]
[{"$nulls":7}," ㅇ 충무동R∼새벽시장간 노후관 통합공사",{"$nulls":4},"=",150000]
[{"$nulls":7},"   ·D=400m/m,  L=380M"]
[{"$nulls":8},"경정",913500,"­기정",463500,"=","추가증",450000]