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[{"$nulls":8},"경정",280000,"­기정",180000,"=","추가증",100000]
[{"$nulls":8},"(경정",590000,"­기정",378000,"=","추가증",212000]
[null,null,null,207]
[null,null,null,"연구개발비",60000,30000,30000,"  ㅇ 하수박스내 상수도관로 점검용역(중동부, 서부, 영도지역)  L=12,000M"]
[{"$nulls":12},"=",30000]
[{"$nulls":8},"경정",60000,"­기정",30000,"=","추가증",30000]
[null,null,null,300]
[null,null,null,"(이전경비)",47661,53806,-6145]
[null,null,null,304]
[null,null,null,"연금부담금",40354,26903,13451,"304-01  연금부담금",{"$nulls":4},"=",40354]
[{"$nulls":7},"  ㅇ 일용직 국민연금 부담금         896,747,000×45/1000",{"$nulls":4},"=",40354]
[{"$nulls":8},"경정",40354,"­기정",26903,"=","추가증",13451]
[null,null,null,307]
[null,null,null,"민간이전",7307,26903,-19596,"307-05  연금지급금",{"$nulls":4},"=",7307]
[{"$nulls":7},"  ㅇ 일용직 퇴직전환금",{"$nulls":4},"=",7307]
[{"$nulls":8},"경정",7307,"­기정",26903,"=","경정감",-19596]
[null,730]
[null,"특별손실",null,null,450000,200000,250000]
[null,null,733]
[null,null,"전기손익수정손실",null,450000,200000,250000]
[null,null,null,"733-1"]
[null,null,null,"전기손익수정",450000,200000,250000,"  ㅇ 과년도발생 과오납금 환급금",{"$nulls":4},"=",450000]
[{"$nulls":8},"경정",450000,"­기정",200000,"=","추가증",250000]

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[{"$nulls":12},"《시설관리사업소》"]
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["관","항","세항","목",null,"예산액","추경액"]
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["자     본     적     지     출",null,null,null,20004045,15097480,4906565]
[null,120]
[null,"가  동  설  비  자  산",null,null,20004045,15097480,4906565]
[null,null,123]
[null,null,"구축물",null,17207000,12992000,4215000]
[null,null,null,"401-01"]
[null,null,null,"시설비",7210000,3470000,3740000," ㅇ 전자공고∼금강공원간 배수관 부설공사",{"$nulls":4},"=",140000]
[{"$nulls":7},"   ·D=500m/m,  L=380M"]
[{"$nulls":7}," ㅇ 기장군 급수공급(송수관부설)",{"$nulls":5},3600000]
[{"$nulls":7},"   ·1공구(일광입구~일광초등학교)경500m/m,L=1.8㎞",{"$nulls":4},"=",600000]
[{"$nulls":7},"   ·2공구(일광초등학교~청광리입구)경500m/m,L=1.8㎞",{"$nulls":4},"=",600000]
[{"$nulls":7},"   ·3공구(청광리입구∼좌천입구) 경500m/m, L=1.8㎞",{"$nulls":4},"=",600000]
[{"$nulls":7},"   ·4공구(좌천입구~임랑입구)경500~400m/m,L=2.0㎞",{"$nulls":4},"=",590000]
[{"$nulls":7},"   ·5공구(임랑입구~월례입구)경400~350m/m,L=2.3㎞",{"$nulls":4},"=",600000]
[{"$nulls":7},"   ·6공구(월례입구∼핵광APT입구) 경350m/m,L=2.4㎞",{"$nulls":4},"=",610000]
[{"$nulls":8},"경정",7210000,"­기정",3470000,"=","추가증",3740000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",9997000,9522000,475000," ㅇ 연산R∼연일시장간 노후(흄관) 개량공사",{"$nulls":4},"=",200000]
[{"$nulls":7},"   ·D=1,000m/m,  L=200M"]
[{"$nulls":7}," ㅇ 수영R 송.배수관 개량공사",{"$nulls":4},"=",150000]
[{"$nulls":7},"   ·D=1,500∼1,200m/m,  L=100M"]
[{"$nulls":7}," ㅇ 배수지내 노후밸브 교체공사",{"$nulls":4},"=",125000]
[{"$nulls":7},"   ·D=500∼80m/m,  N=33개소"]
[{"$nulls":8},"경정",9997000,"­기정",9522000,"=","추가증",475000]
[null,null,125]
[null,null,"기계장치",null,2433000,1798000,635000]
[null,null,null,"401-01"]
[null,null,null,"시설비",1493000,1238000,255000," ㅇ 금정구 부곡동 보덕사밑 부스타펌프 설치공사",{"$nulls":4},"=",175000]
[{"$nulls":7},"   ·펌프실 박스설치 1식, 부스타펌프(25HP) 2대, 전기시설 1식"]
[{"$nulls":7}," ㅇ 북구 학장동 구덕터널위 급수불가지역 급수공사내 부스타 펌프 설치공사"]
[{"$nulls":12},"=",80000]
[{"$nulls":7},"   ·부스타펌프(30HP) 설치 2대, 전기시설 1식"]
[{"$nulls":8},"경정",1493000,"­기정",1238000,"=","추가증",255000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",940000,560000,380000," ㅇ 주례3양수장 시설개선공사",{"$nulls":4},"=",130000]
[{"$nulls":7},"   ·부스타펌프(25HP) 4대, 전기시설 1식"]
[{"$nulls":7}," ㅇ 안창양수장외 시설개선공사",{"$nulls":4},"=",105000]
[{"$nulls":7},"   ·부스타펌프(60HP) 2대, 전기시설 1식"]
[{"$nulls":7}," ㅇ 덕포양수장 중앙감시반 정비공사",{"$nulls":4},"=",20000]
[{"$nulls":7},"   ·불량계기교체 1식, 제어케이블 교체 1식"]
[{"$nulls":7}," ㅇ 괴정배수지 원격제어장치 설치",{"$nulls":4},"=",50000]
[{"$nulls":7},"   ·원격제어장치 1식, 제어변(700m/m) 교체 1대"]
[{"$nulls":7}," ㅇ 아미배수지 시설개선공사",{"$nulls":4},"=",75000]
[{"$nulls":7},"   ·부스타펌프(7.5HP) 3대, 전기시설 1식"]
[{"$nulls":8},"경정",940000,"­기정",560000,"=","추가증",380000]
[null,null,127]
[null,null,"공  기  구  비  품",null,144045,87480,56565]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",144045,87480,56565," ㅇ 탐지기 6대 구입",{"$nulls":4},"=",40000]
[{"$nulls":7},"   ·변류탐지기 4대, 누수탐지기 1대, 관로탐지 1대"]
[{"$nulls":7}," ㅇ 사업장용 옷장구입",null,null,"55,000원×123대",null,"=",6765]
[{"$nulls":7}," ㅇ 다기능 사무기기",null,null,"1,400,000원×7대",null,"=",9800]
[{"$nulls":8},"경정",144045,"­기정",87480,"=","추가증",56565]