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["관","항","세항","목",null,"예산액","추경액"]
[700]
["상  수  도  사  업  비  용",null,null,null,1981921,1821140,160781]
[null,710]
[null,"영     업      비     용",null,null,1978921,1818140,160781]
[null,null,"716 징수및"]
[null,null,"수용가관리비",null,1569996,1409215,160781]
[null,null,null,100]
[null,null,null,"(인  건  비)",664129,634427,29702]
[null,null,null,101]
[null,null,null,"인  건  비",664129,634427,29702,"101-04  일용인부임",{"$nulls":4},"=",84310]
[{"$nulls":7},"  ㅇ 계량기교체원",{"$nulls":4},"=",10160]
[{"$nulls":8},"경정",10160,"­기정",42069,"=","경정감",-31909]
[{"$nulls":7},"  ㅇ 계량기교체원(2명), 하수암거누수탐지원(1명), 관로누수탐지원(1명)"]
[{"$nulls":13},61611]
[{"$nulls":7},"    ·기본급",null,null,"13,700×4명×275일",null,"=",15070]
[{"$nulls":7},"    ·기말수당",null,null,"17,950,000×3/9",null,"=",5984]
[{"$nulls":7},"    ·정근수당",null,"17,950,000×1/9×90/1000",null,null,"=",1795]
[{"$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]
[{"$nulls":7},"    ·가족수당",null,null,"15,000×10명×9월",null,"=",1350]
[{"$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",{"$nulls":5},4309]
[{"$nulls":7},"      - 중  학  생",null,null,"154,200×4명×3회",null,"=",1851]
[{"$nulls":7},"      - 고등 학생",null,null,"273,060×3명×3회",null,"=",2458]
[{"$nulls":7},"    ·근속가산금",{"$nulls":5},5327]
[{"$nulls":7},"      - 21년근무자",null,"10,960×20×1명×9월",null,null,"=",1973]
[{"$nulls":7},"      - 15년근무자",null,"10,960×14×2명×9월",null,null,"=",2762]
[{"$nulls":7},"      - 7년근무자",null,"10,960×6×1명×9월",null,null,"=",592]
[{"$nulls":8},"경정",61611,"­기정",0,"=","추가증",61611]
[{"$nulls":8},"(경정",84310,"­기정",54608,"=","추가증",29702]
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[null,null,null,"(물  건  비)",905867,774788,131079]
[null,null,null,201]
[null,null,null,"일반운영비",44671,43592,1079,"201-01  일반수용비",{"$nulls":4},"=",10988]
[{"$nulls":7},"  ㅇ 사무용 S/W구입(MS오피스)              89,860×12개",{"$nulls":4},"=",1079]
[{"$nulls":8},"경정",1079,"­기정",0,"=","추가증",1079]
[{"$nulls":8},"(경정",10988,"­기정",9909,"=","추가증",1079]
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[{"$nulls":8},"경정",30000,"­기정",0,"=","추가증",30000]
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[null,null,null,"수선비",579315,479315,100000,"214-03  급수관 교체비",{"$nulls":4},"=",420000]
[{"$nulls":7},"  ㅇ D=13∼250m/m,  L=1,500M",{"$nulls":4},"=",50000]
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["관","항","세항","목",null,"예산액","추경액"]
[100]
["자     본     적     지     출",null,null,null,674750,538200,136550]
[null,120]
[null,"가  동  설  비  자  산",null,null,674750,538200,136550]
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[null,null,"입목",null,550,0,550]
[null,null,null,"405-01"]
[null,null,null,"자산취득비",550,0,550," ㅇ 사업소 녹화사업(쥐똥나무 20본)",{"$nulls":4},"=",550]
[{"$nulls":8},"경정",550,"­기정",0,"=","추가증",550]
[null,null,124]
[null,null,"구축물",null,656900,524900,132000]
[null,null,null,"401-03"]
[null,null,null,"대수선비",656900,524900,132000," ㅇ 봉래동 남부여객 주변 구역개량공사",{"$nulls":4},"=",40000]
[{"$nulls":7},"   ·D=13∼250m/m,  L=450M"]
[{"$nulls":7}," ㅇ 영선동 영선윗R주변 구역개량공사",{"$nulls":4},"=",45000]
[{"$nulls":7},"   ·D=13∼250m/m,  L=300M"]
[{"$nulls":7}," ㅇ 동삼동 태종파크맨션 주변 노후관 개량공사",{"$nulls":4},"=",47000]
[{"$nulls":7},"   ·D=100m/m,  L=240M"]
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[null,null,"공기구비품",null,17300,13300,4000]
[null,null,null,"405-01"]
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