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["○ 사업별조서"]
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["【일반회계】【의회사무국】"]
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[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["합     계",{"$nulls":6},323607403000,18471289210,null,null,342078692210,318909650669,311821559679,18541816080,null,13437370020,4424278900,null,680167160,11715316451]
[]
["의회사무국",{"$nulls":6},1005957000,null,null,null,1005957000,966894061,966894061,{"$nulls":6},39062939]
[]
[null,"참여와 자치의 의회상 구현",{"$nulls":5},753985000,null,null,null,753985000,730532989,730532989,{"$nulls":6},23452011]
[]
[null,null,"의사운영지원",{"$nulls":4},62227000,null,null,null,62227000,57540510,57540510,{"$nulls":6},4686490]
[]
[null,null,null,"서구의회 개원행사",null,null,null,2025000,null,null,null,2025000,2024480,2024480,{"$nulls":6},520]
[]
[{"$nulls":4},"일반운영비",null,null,2025000,null,null,null,2025000,2024480,2024480,{"$nulls":6},520]
[]
[{"$nulls":5},"201-03\n행사운영비",null,2025000,null,null,null,2025000,2024480,2024480,{"$nulls":6},520]
[]
[null,null,null,"회기운영 및 의원능력개발 지원",null,null,null,60202000,null,null,null,60202000,55516030,55516030,{"$nulls":6},4685970]
[]
[{"$nulls":4},"인건비",null,null,1722000,null,null,null,1722000,1722000,1722000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1722000,null,null,null,1722000,1722000,1722000]
[]
[{"$nulls":4},"일반운영비",null,null,37538000,null,null,null,37538000,33846930,33846930,{"$nulls":6},3691070]
[]
[{"$nulls":5},"201-01\n사무관리비",null,32288000,null,null,null,32288000,29148330,29148330,{"$nulls":6},3139670]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5250000,null,null,null,5250000,4698600,4698600,{"$nulls":6},551400]
[]
[{"$nulls":4},"여비",null,null,13670000,null,null,null,13670000,12715670,12715670,{"$nulls":6},954330]
[]
[{"$nulls":5},"202-01\n국내여비",null,5670000,null,null,null,5670000,5162560,5162560,{"$nulls":6},507440]
[]
[{"$nulls":5},"202-03\n국외업무여비",null,8000000,null,null,null,8000000,7553110,7553110,{"$nulls":6},446890]
[]
[{"$nulls":4},"업무추진비",null,null,6272000,null,null,null,6272000,6257540,6257540,{"$nulls":6},14460]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,6272000,null,null,null,6272000,6257540,6257540,{"$nulls":6},14460]
[]
[]
["【일반회계】【의회사무국】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,1000000,null,null,null,1000000,973890,973890,{"$nulls":6},26110]
[]
[{"$nulls":5},"405-02\n도서구입비",null,1000000,null,null,null,1000000,973890,973890,{"$nulls":6},26110]
[]
[null,null,"의사운영 시설확충",{"$nulls":4},17880000,null,null,null,17880000,17876100,17876100,{"$nulls":6},3900]
[]
[null,null,null,"의회 행정장비 확충",null,null,null,17880000,null,null,null,17880000,17876100,17876100,{"$nulls":6},3900]
[]
[{"$nulls":4},"자산취득비",null,null,17880000,null,null,null,17880000,17876100,17876100,{"$nulls":6},3900]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,17880000,null,null,null,17880000,17876100,17876100,{"$nulls":6},3900]
[]
[null,null,"의정활동지원",{"$nulls":4},673878000,null,null,null,673878000,655116379,655116379,{"$nulls":6},18761621]
[]
[null,null,null,"의정활동 제반경비 지원",null,null,null,673878000,null,null,null,673878000,655116379,655116379,{"$nulls":6},18761621]
[]
[{"$nulls":4},"의회비",null,null,673878000,null,null,null,673878000,655116379,655116379,{"$nulls":6},18761621]
[]
[{"$nulls":5},"205-01\n의정활동비",null,171600000,null,null,null,171600000,171600000,171600000]
[]
[{"$nulls":5},"205-02\n월정수당",null,309400000,null,null,null,309400000,309399480,309399480,{"$nulls":6},520]
[]
[{"$nulls":5},"205-03\n국내여비",null,14706000,null,null,null,14706000,5475190,5475190,{"$nulls":6},9230810]
[]
[{"$nulls":5},"205-04\n국외여비",null,24800000,null,null,null,24800000,16764720,16764720,{"$nulls":6},8035280]
[]
[{"$nulls":5},"205-05\n의정운영공통경비",null,69400000,null,null,null,69400000,69378420,69378420,{"$nulls":6},21580]
[]
[{"$nulls":5},"205-06\n기관운영업무추진비",null,56340000,null,null,null,56340000,56297489,56297489,{"$nulls":6},42511]
[]
[{"$nulls":5},"205-07\n의장단협의체부담금",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"205-08\n의원국민연금부담금",null,13923000,null,null,null,13923000,12494760,12494760,{"$nulls":6},1428240]
[]
[{"$nulls":5},"205-09\n의원국민건강부담금",null,9709000,null,null,null,9709000,9706320,9706320,{"$nulls":6},2680]
[]
[null,"행정운영경비(의회사무국)",{"$nulls":5},251972000,null,null,null,251972000,236361072,236361072,{"$nulls":6},15610928]
[]
[null,null,"인력운영비",{"$nulls":4},132309000,null,null,null,132309000,127165660,127165660,{"$nulls":6},5143340]
[]
[]
["【일반회계】【의회사무국】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"인력운영비",null,null,null,132309000,null,null,null,132309000,127165660,127165660,{"$nulls":6},5143340]
[]
[{"$nulls":4},"인건비",null,null,132309000,null,null,null,132309000,127165660,127165660,{"$nulls":6},5143340]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,132309000,null,null,null,132309000,127165660,127165660,{"$nulls":6},5143340]
[]
[null,null,"기본경비",{"$nulls":4},119663000,null,null,null,119663000,109195412,109195412,{"$nulls":6},10467588]
[]
[null,null,null,"기본경비",null,null,null,119663000,null,null,null,119663000,109195412,109195412,{"$nulls":6},10467588]
[]
[{"$nulls":4},"일반운영비",null,null,67253000,null,null,null,67253000,56870962,56870962,{"$nulls":6},10382038]
[]
[{"$nulls":5},"201-01\n사무관리비",null,33869000,null,null,null,33869000,31698130,31698130,{"$nulls":6},2170870]
[]
[{"$nulls":5},"201-02\n공공운영비",null,33384000,null,null,null,33384000,25172832,25172832,{"$nulls":6},8211168]
[]
[{"$nulls":4},"여비",null,null,43200000,null,null,null,43200000,43120000,43120000,{"$nulls":6},80000]
[]
[{"$nulls":5},"202-01\n국내여비",null,43200000,null,null,null,43200000,43120000,43120000,{"$nulls":6},80000]
[]
[{"$nulls":4},"업무추진비",null,null,9210000,null,null,null,9210000,9204450,9204450,{"$nulls":6},5550]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,2910000,null,null,null,2910000,2905200,2905200,{"$nulls":6},4800]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,1440000,null,null,null,1440000,1439250,1439250,{"$nulls":6},750]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,4860000,null,null,null,4860000,4860000,4860000]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["기획실",{"$nulls":6},5599383000,null,null,null,5599383000,2477459447,2477459447,{"$nulls":6},3121923553]
[]
[null,"조직관리 및 재정운영의 효율화",{"$nulls":5},2219440000,null,null,null,2219440000,2127716227,2127716227,{"$nulls":6},91723773]
[]
[null,null,"열린 행정 구현",{"$nulls":4},92397000,null,null,null,92397000,83343380,83343380,{"$nulls":6},9053620]
[]
[null,null,null,"의회운영지원",null,null,null,16672000,null,null,null,16672000,9220500,9220500,{"$nulls":6},7451500]
[]
[{"$nulls":4},"일반운영비",null,null,4225000,null,null,null,4225000,2949000,2949000,{"$nulls":6},1276000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4225000,null,null,null,4225000,2949000,2949000,{"$nulls":6},1276000]
[]
[{"$nulls":4},"업무추진비",null,null,6272000,null,null,null,6272000,6271500,6271500,{"$nulls":6},500]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,6272000,null,null,null,6272000,6271500,6271500,{"$nulls":6},500]
[]
[{"$nulls":4},"연구개발비",null,null,6175000,null,null,null,6175000,{"$nulls":8},6175000]
[]
[{"$nulls":5},"207-01\n연구용역비",null,6175000,null,null,null,6175000,{"$nulls":8},6175000]
[]
[null,null,null,"조직진단 및 정책개발",null,null,null,63074000,null,null,null,63074000,62732810,62732810,{"$nulls":6},341190]
[]
[{"$nulls":4},"일반운영비",null,null,16440000,null,null,null,16440000,16128350,16128350,{"$nulls":6},311650]
[]
[{"$nulls":5},"201-01\n사무관리비",null,11440000,null,null,null,11440000,11128350,11128350,{"$nulls":6},311650]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"여비",null,null,3514000,null,null,null,3514000,3504460,3504460,{"$nulls":6},9540]
[]
[{"$nulls":5},"202-01\n국내여비",null,3514000,null,null,null,3514000,3504460,3504460,{"$nulls":6},9540]
[]
[{"$nulls":4},"업무추진비",null,null,43120000,null,null,null,43120000,43100000,43100000,{"$nulls":6},20000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,43120000,null,null,null,43120000,43100000,43100000,{"$nulls":6},20000]
[]
[null,null,null,"행정자료실 및 발간실 운영",null,null,null,12651000,null,null,null,12651000,11390070,11390070,{"$nulls":6},1260930]
[]
[{"$nulls":4},"일반운영비",null,null,12651000,null,null,null,12651000,11390070,11390070,{"$nulls":6},1260930]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,11491000,null,null,null,11491000,11390070,11390070,{"$nulls":6},100930]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1160000,null,null,null,1160000,{"$nulls":8},1160000]
[]
[null,null,"건전재정운영",{"$nulls":4},633463000,null,null,null,633463000,586118990,586118990,{"$nulls":6},47344010]
[]
[null,null,null,"예산편성운영 및 재정공시",null,null,null,94717000,null,null,null,94717000,81062320,81062320,{"$nulls":6},13654680]
[]
[{"$nulls":4},"일반운영비",null,null,57019000,null,null,null,57019000,45598500,45598500,{"$nulls":6},11420500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,49819000,null,null,null,49819000,45598500,45598500,{"$nulls":6},4220500]
[]
[{"$nulls":5},"201-02\n공공운영비",null,7200000,null,null,null,7200000,{"$nulls":8},7200000]
[]
[{"$nulls":4},"여비",null,null,4626000,null,null,null,4626000,3560680,3560680,{"$nulls":6},1065320]
[]
[{"$nulls":5},"202-01\n국내여비",null,4626000,null,null,null,4626000,3560680,3560680,{"$nulls":6},1065320]
[]
[{"$nulls":4},"업무추진비",null,null,6272000,null,null,null,6272000,6241470,6241470,{"$nulls":6},30530]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,6272000,null,null,null,6272000,6241470,6241470,{"$nulls":6},30530]
[]
[{"$nulls":4},"직무수행경비",null,null,10800000,null,null,null,10800000,10800000,10800000]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,10800000,null,null,null,10800000,10800000,10800000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,16000000,null,null,null,16000000,14861670,14861670,{"$nulls":6},1138330]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,16000000,null,null,null,16000000,14861670,14861670,{"$nulls":6},1138330]
[]
[null,null,null,"사회단체보조금 지원",null,null,null,382800000,null,null,null,382800000,377531710,377531710,{"$nulls":6},5268290]
[]
[{"$nulls":4},"민간이전",null,null,382800000,null,null,null,382800000,377531710,377531710,{"$nulls":6},5268290]
[]
[{"$nulls":5},"307-03\n사회단체보조금",null,382800000,null,null,null,382800000,377531710,377531710,{"$nulls":6},5268290]
[]
[null,null,null,"집중관리 예산운영",null,null,null,125946000,null,null,null,125946000,98178760,98178760,{"$nulls":6},27767240]
[]
[{"$nulls":4},"일반운영비",null,null,43352000,null,null,null,43352000,28983950,28983950,{"$nulls":6},14368050]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,34712000,null,null,null,34712000,28983950,28983950,{"$nulls":6},5728050]
[]
[{"$nulls":5},"201-02\n공공운영비",null,8640000,null,null,null,8640000,{"$nulls":8},8640000]
[]
[{"$nulls":4},"여비",null,null,33110000,null,null,null,33110000,20746450,20746450,{"$nulls":6},12363550]
[]
[{"$nulls":5},"202-01\n국내여비",null,9360000,null,null,null,9360000,8081100,8081100,{"$nulls":6},1278900]
[]
[{"$nulls":5},"202-03\n국외업무여비",null,23750000,null,null,null,23750000,12665350,12665350,{"$nulls":6},11084650]
[]
[{"$nulls":4},"자산취득비",null,null,49484000,null,null,null,49484000,48448360,48448360,{"$nulls":6},1035640]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,49484000,null,null,null,49484000,48448360,48448360,{"$nulls":6},1035640]
[]
[null,null,null,"구도심 생활환경 개선사업(조기집행 실적평가 우수)",null,null,null,30000000,null,null,null,30000000,29346200,29346200,{"$nulls":6},653800]
[]
[{"$nulls":4},"일반운영비",null,null,21320000,null,null,null,21320000,20683000,20683000,{"$nulls":6},637000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,21320000,null,null,null,21320000,20683000,20683000,{"$nulls":6},637000]
[]
[{"$nulls":4},"여비",null,null,8680000,null,null,null,8680000,8663200,8663200,{"$nulls":6},16800]
[]
[{"$nulls":5},"202-01\n국내여비",null,8680000,null,null,null,8680000,8663200,8663200,{"$nulls":6},16800]
[]
[null,null,"법규정비 및 행정쟁송 수행",{"$nulls":4},166225000,null,null,null,166225000,134449257,134449257,{"$nulls":6},31775743]
[]
[null,null,null,"법제관리",null,null,null,4605000,null,null,null,4605000,2930040,2930040,{"$nulls":6},1674960]
[]
[{"$nulls":4},"일반운영비",null,null,3511000,null,null,null,3511000,1850640,1850640,{"$nulls":6},1660360]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3511000,null,null,null,3511000,1850640,1850640,{"$nulls":6},1660360]
[]
[{"$nulls":4},"여비",null,null,1094000,null,null,null,1094000,1079400,1079400,{"$nulls":6},14600]
[]
[{"$nulls":5},"202-01\n국내여비",null,1094000,null,null,null,1094000,1079400,1079400,{"$nulls":6},14600]
[]
[null,null,null,"행정쟁송 수행",null,null,null,161620000,null,null,null,161620000,131519217,131519217,{"$nulls":6},30100783]
[]
[{"$nulls":4},"일반운영비",null,null,15760000,null,null,null,15760000,11180000,11180000,{"$nulls":6},4580000]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,15760000,null,null,null,15760000,11180000,11180000,{"$nulls":6},4580000]
[]
[{"$nulls":4},"일반보상금",null,null,9960000,null,null,null,9960000,3350000,3350000,{"$nulls":6},6610000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,9960000,null,null,null,9960000,3350000,3350000,{"$nulls":6},6610000]
[]
[{"$nulls":4},"포상금",null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":5},"303-01\n포상금",null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":4},"배상금등",null,null,135000000,null,null,null,135000000,116089217,116089217,{"$nulls":6},18910783]
[]
[{"$nulls":5},"305-01\n배상금등",null,135000000,null,null,null,135000000,116089217,116089217,{"$nulls":6},18910783]
[]
[null,null,"정확한 통계조사",{"$nulls":4},86922000,null,null,null,86922000,85890200,85890200,{"$nulls":6},1031800]
[]
[null,null,null,"통계조사 업무추진",null,null,null,2240000,null,null,null,2240000,1956650,1956650,{"$nulls":6},283350]
[]
[{"$nulls":4},"일반운영비",null,null,1881000,null,null,null,1881000,1740000,1740000,{"$nulls":6},141000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1881000,null,null,null,1881000,1740000,1740000,{"$nulls":6},141000]
[]
[{"$nulls":4},"여비",null,null,359000,null,null,null,359000,216650,216650,{"$nulls":6},142350]
[]
[{"$nulls":5},"202-01\n국내여비",null,359000,null,null,null,359000,216650,216650,{"$nulls":6},142350]
[]
[null,null,null,"사업체기초통계조사",null,null,null,67574000,null,null,null,67574000,67328050,67328050,{"$nulls":6},245950]
[]
[{"$nulls":4},"인건비",null,null,17754000,null,null,null,17754000,17508050,17508050,{"$nulls":6},245950]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,17754000,null,null,null,17754000,17508050,17508050,{"$nulls":6},245950]
[]
[{"$nulls":4},"일반운영비",null,null,47420000,null,null,null,47420000,47420000,47420000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,47420000,null,null,null,47420000,47420000,47420000]
[]
[{"$nulls":4},"여비",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"광주사회지표통계조사",null,null,null,11475000,null,null,null,11475000,11475000,11475000]
[]
[{"$nulls":4},"인건비",null,null,1649000,null,null,null,1649000,1649000,1649000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1649000,null,null,null,1649000,1649000,1649000]
[]
[{"$nulls":4},"일반운영비",null,null,9426000,null,null,null,9426000,9426000,9426000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,9426000,null,null,null,9426000,9426000,9426000]
[]
[{"$nulls":4},"여비",null,null,400000,null,null,null,400000,400000,400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,400000,null,null,null,400000,400000,400000]
[]
[null,null,null,"통계연보 제작",null,null,null,5633000,null,null,null,5633000,5130500,5130500,{"$nulls":6},502500]
[]
[{"$nulls":4},"일반운영비",null,null,5633000,null,null,null,5633000,5130500,5130500,{"$nulls":6},502500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5633000,null,null,null,5633000,5130500,5130500,{"$nulls":6},502500]
[]
[null,null,"평생학습 도시기반조성",{"$nulls":4},1235021000,null,null,null,1235021000,1234120400,1234120400,{"$nulls":6},900600]
[]
[null,null,null,"평생학습 도시 운영",null,null,null,3584000,null,null,null,3584000,2710000,2710000,{"$nulls":6},874000]
[]
[{"$nulls":4},"일반운영비",null,null,2045000,null,null,null,2045000,1171000,1171000,{"$nulls":6},874000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2045000,null,null,null,2045000,1171000,1171000,{"$nulls":6},874000]
[]
[{"$nulls":4},"여비",null,null,1539000,null,null,null,1539000,1539000,1539000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1539000,null,null,null,1539000,1539000,1539000]
[]
[null,null,null,"평생학습도시기반조성",null,null,null,154000000,null,null,null,154000000,154000000,154000000]
[]
[{"$nulls":4},"일반운영비",null,null,77000000,null,null,null,77000000,77000000,77000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6880000,null,null,null,6880000,6880000,6880000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9720000,null,null,null,9720000,9720000,9720000]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-03\n행사운영비",null,60400000,null,null,null,60400000,60400000,60400000]
[]
[{"$nulls":4},"민간이전",null,null,62000000,null,null,null,62000000,62000000,62000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,62000000,null,null,null,62000000,62000000,62000000]
[]
[{"$nulls":4},"자치단체등이전",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[null,null,null,"무상급식지원",null,null,null,1043437000,null,null,null,1043437000,1043437000,1043437000]
[]
[{"$nulls":4},"자치단체등이전",null,null,1043437000,null,null,null,1043437000,1043437000,1043437000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,1043437000,null,null,null,1043437000,1043437000,1043437000]
[]
[null,null,null,"유촌초등학교 비품 지원",null,null,null,10000000,null,null,null,10000000,9973400,9973400,{"$nulls":6},26600]
[]
[{"$nulls":4},"자치단체등이전",null,null,10000000,null,null,null,10000000,9973400,9973400,{"$nulls":6},26600]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,10000000,null,null,null,10000000,9973400,9973400,{"$nulls":6},26600]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":4},"자치단체등이전",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[null,null,null,"주민여가생활 지원 및 공공편익시설 확충",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"자치단체등이전",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,"제안제도운영",{"$nulls":4},5412000,null,null,null,5412000,3794000,3794000,{"$nulls":6},1618000]
[]
[null,null,null,"창의실용 제안제도 운영",null,null,null,5412000,null,null,null,5412000,3794000,3794000,{"$nulls":6},1618000]
[]
[{"$nulls":4},"일반운영비",null,null,2242000,null,null,null,2242000,1474000,1474000,{"$nulls":6},768000]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,2242000,null,null,null,2242000,1474000,1474000,{"$nulls":6},768000]
[]
[{"$nulls":4},"여비",null,null,1170000,null,null,null,1170000,1170000,1170000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1170000,null,null,null,1170000,1170000,1170000]
[]
[{"$nulls":4},"일반보상금",null,null,1000000,null,null,null,1000000,600000,600000,{"$nulls":6},400000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,1000000,null,null,null,1000000,600000,600000,{"$nulls":6},400000]
[]
[{"$nulls":4},"포상금",null,null,1000000,null,null,null,1000000,550000,550000,{"$nulls":6},450000]
[]
[{"$nulls":5},"303-01\n포상금",null,1000000,null,null,null,1000000,550000,550000,{"$nulls":6},450000]
[]
[null,"행정운영경비(기획실)",{"$nulls":5},301435000,null,null,null,301435000,291502070,291502070,{"$nulls":6},9932930]
[]
[null,null,"인력운영비",{"$nulls":4},191627000,null,null,null,191627000,183847730,183847730,{"$nulls":6},7779270]
[]
[null,null,null,"인력운영비",null,null,null,191627000,null,null,null,191627000,183847730,183847730,{"$nulls":6},7779270]
[]
[{"$nulls":4},"인건비",null,null,191627000,null,null,null,191627000,183847730,183847730,{"$nulls":6},7779270]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,191627000,null,null,null,191627000,183847730,183847730,{"$nulls":6},7779270]
[]
[null,null,"기본경비",{"$nulls":4},109808000,null,null,null,109808000,107654340,107654340,{"$nulls":6},2153660]
[]
[null,null,null,"기본경비",null,null,null,109808000,null,null,null,109808000,107654340,107654340,{"$nulls":6},2153660]
[]
[{"$nulls":4},"일반운영비",null,null,25530000,null,null,null,25530000,23937440,23937440,{"$nulls":6},1592560]
[]
[{"$nulls":5},"201-01\n사무관리비",null,24387000,null,null,null,24387000,23398410,23398410,{"$nulls":6},988590]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1143000,null,null,null,1143000,539030,539030,{"$nulls":6},603970]
[]
[{"$nulls":4},"여비",null,null,44600000,null,null,null,44600000,44040000,44040000,{"$nulls":6},560000]
[]
[{"$nulls":5},"202-01\n국내여비",null,44600000,null,null,null,44600000,44040000,44040000,{"$nulls":6},560000]
[]
[{"$nulls":4},"업무추진비",null,null,39678000,null,null,null,39678000,39676900,39676900,{"$nulls":6},1100]
[]
[]
["【일반회계】【기획실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,35898000,null,null,null,35898000,35897530,35897530,{"$nulls":6},470]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779370,3779370,{"$nulls":6},630]
[]
[null,"예비비",{"$nulls":5},3020266000,null,null,null,3020266000,{"$nulls":8},3020266000]
[]
[null,null,"예비비",{"$nulls":4},3020266000,null,null,null,3020266000,{"$nulls":8},3020266000]
[]
[null,null,null,"예비비",null,null,null,3020266000,null,null,null,3020266000,{"$nulls":8},3020266000]
[]
[{"$nulls":4},"예비비",null,null,3020266000,null,null,null,3020266000,{"$nulls":8},3020266000]
[]
[{"$nulls":5},"801-01\n예비비",null,3020266000,null,null,null,3020266000,{"$nulls":8},3020266000]
[]
[null,"재무활동(기획실)",{"$nulls":5},58242000,null,null,null,58242000,58241150,58241150,{"$nulls":6},850]
[]
[null,null,"보전지출",{"$nulls":4},2000,null,null,null,2000,1150,1150,{"$nulls":6},850]
[]
[null,null,null,"보조금 반환금",null,null,null,2000,null,null,null,2000,1150,1150,{"$nulls":6},850]
[]
[{"$nulls":4},"반환금기타",null,null,2000,null,null,null,2000,1150,1150,{"$nulls":6},850]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,2000,null,null,null,2000,1150,1150,{"$nulls":6},850]
[]
[null,null,"내부거래",{"$nulls":4},58240000,null,null,null,58240000,58240000,58240000]
[]
[null,null,null,"내부거래 지출",null,null,null,58240000,null,null,null,58240000,58240000,58240000]
[]
[{"$nulls":4},"예수금원리금상환",null,null,58240000,null,null,null,58240000,58240000,58240000]
[]
[{"$nulls":5},"705-02\n예수금이자상환",null,58240000,null,null,null,58240000,58240000,58240000]
[]
[]
["【일반회계】【정보홍보실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["정보홍보실",{"$nulls":6},1473437000,null,null,null,1473437000,1397608541,1397608541,{"$nulls":6},75828459]
[]
[null,"정보기반 확충을 위한 정보통신 환경 개선",{"$nulls":5},1074240000,null,null,null,1074240000,1005413481,1005413481,{"$nulls":6},68826519]
[]
[null,null,"지역정보화 활용 능력 제고",{"$nulls":4},91328000,null,null,null,91328000,84829661,84829661,{"$nulls":6},6498339]
[]
[null,null,null,"주민정보화교육 및 교육장 운영",null,null,null,3218000,null,null,null,3218000,3117350,3117350,{"$nulls":6},100650]
[]
[{"$nulls":4},"일반운영비",null,null,3218000,null,null,null,3218000,3117350,3117350,{"$nulls":6},100650]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3218000,null,null,null,3218000,3117350,3117350,{"$nulls":6},100650]
[]
[null,null,null,"인터넷 홈페이지 운영",null,null,null,33729000,null,null,null,33729000,30996341,30996341,{"$nulls":6},2732659]
[]
[{"$nulls":4},"일반운영비",null,null,22468000,null,null,null,22468000,19735861,19735861,{"$nulls":6},2732139]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1437000,null,null,null,1437000,792571,792571,{"$nulls":6},644429]
[]
[{"$nulls":5},"201-02\n공공운영비",null,21031000,null,null,null,21031000,18943290,18943290,{"$nulls":6},2087710]
[]
[{"$nulls":4},"자산취득비",null,null,11261000,null,null,null,11261000,11260480,11260480,{"$nulls":6},520]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,11261000,null,null,null,11261000,11260480,11260480,{"$nulls":6},520]
[]
[null,null,null,"지역정보화촉진 계획 수립",null,null,null,665000,null,null,null,665000,{"$nulls":8},665000]
[]
[{"$nulls":4},"일반운영비",null,null,665000,null,null,null,665000,{"$nulls":8},665000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,665000,null,null,null,665000,{"$nulls":8},665000]
[]
[null,null,null,"정보화마을운영",null,null,null,2734000,null,null,null,2734000,2585050,2585050,{"$nulls":6},148950]
[]
[{"$nulls":4},"민간이전",null,null,2734000,null,null,null,2734000,2585050,2585050,{"$nulls":6},148950]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,2734000,null,null,null,2734000,2585050,2585050,{"$nulls":6},148950]
[]
[null,null,null,"정보화마을프로그램관리자운영",null,null,null,15240000,null,null,null,15240000,15240000,15240000]
[]
[{"$nulls":4},"민간이전",null,null,15240000,null,null,null,15240000,15240000,15240000]
[]
[]
["【일반회계】【정보홍보실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-02\n민간경상보조",null,15240000,null,null,null,15240000,15240000,15240000]
[]
[null,null,null,"고객관리(CRM)시스템 운영관리",null,null,null,35742000,null,null,null,35742000,32890920,32890920,{"$nulls":6},2851080]
[]
[{"$nulls":4},"일반운영비",null,null,15742000,null,null,null,15742000,12984000,12984000,{"$nulls":6},2758000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,15742000,null,null,null,15742000,12984000,12984000,{"$nulls":6},2758000]
[]
[{"$nulls":4},"자산취득비",null,null,20000000,null,null,null,20000000,19906920,19906920,{"$nulls":6},93080]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,20000000,null,null,null,20000000,19906920,19906920,{"$nulls":6},93080]
[]
[null,null,"행정정보화사업 기반 확충",{"$nulls":4},982912000,null,null,null,982912000,920583820,920583820,{"$nulls":6},62328180]
[]
[null,null,null,"공통기반시스템구축",null,null,null,57766000,null,null,null,57766000,55193790,55193790,{"$nulls":6},2572210]
[]
[{"$nulls":4},"일반운영비",null,null,57766000,null,null,null,57766000,55193790,55193790,{"$nulls":6},2572210]
[]
[{"$nulls":5},"201-01\n사무관리비",null,57766000,null,null,null,57766000,55193790,55193790,{"$nulls":6},2572210]
[]
[null,null,null,"행정정보고도화 추진",null,null,null,511147000,null,null,null,511147000,497428360,497428360,{"$nulls":6},13718640]
[]
[{"$nulls":4},"일반운영비",null,null,191508000,null,null,null,191508000,184406260,184406260,{"$nulls":6},7101740]
[]
[{"$nulls":5},"201-01\n사무관리비",null,80567000,null,null,null,80567000,77499580,77499580,{"$nulls":6},3067420]
[]
[{"$nulls":5},"201-02\n공공운영비",null,110941000,null,null,null,110941000,106906680,106906680,{"$nulls":6},4034320]
[]
[{"$nulls":4},"여비",null,null,3074000,null,null,null,3074000,2867400,2867400,{"$nulls":6},206600]
[]
[{"$nulls":5},"202-01\n국내여비",null,3074000,null,null,null,3074000,2867400,2867400,{"$nulls":6},206600]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,95775000,null,null,null,95775000,89660440,89660440,{"$nulls":6},6114560]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,95775000,null,null,null,95775000,89660440,89660440,{"$nulls":6},6114560]
[]
[{"$nulls":4},"자산취득비",null,null,220790000,null,null,null,220790000,220494260,220494260,{"$nulls":6},295740]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,220790000,null,null,null,220790000,220494260,220494260,{"$nulls":6},295740]
[]
[]
["【일반회계】【정보홍보실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"네트웍 및 통신장비 유지관리",null,null,null,396204000,null,null,null,396204000,350248630,350248630,{"$nulls":6},45955370]
[]
[{"$nulls":4},"일반운영비",null,null,365144000,null,null,null,365144000,322639030,322639030,{"$nulls":6},42504970]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1643000,null,null,null,1643000,1368830,1368830,{"$nulls":6},274170]
[]
[{"$nulls":5},"201-02\n공공운영비",null,363501000,null,null,null,363501000,321270200,321270200,{"$nulls":6},42230800]
[]
[{"$nulls":4},"여비",null,null,1060000,null,null,null,1060000,1059600,1059600,{"$nulls":6},400]
[]
[{"$nulls":5},"202-01\n국내여비",null,1060000,null,null,null,1060000,1059600,1059600,{"$nulls":6},400]
[]
[{"$nulls":4},"자산취득비",null,null,30000000,null,null,null,30000000,26550000,26550000,{"$nulls":6},3450000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,30000000,null,null,null,30000000,26550000,26550000,{"$nulls":6},3450000]
[]
[null,null,null,"재해복구체계 구축",null,null,null,17795000,null,null,null,17795000,17713040,17713040,{"$nulls":6},81960]
[]
[{"$nulls":4},"일반운영비",null,null,17795000,null,null,null,17795000,17713040,17713040,{"$nulls":6},81960]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17795000,null,null,null,17795000,17713040,17713040,{"$nulls":6},81960]
[]
[null,"열린행정 구현으로 참여자치 실현",{"$nulls":5},257969000,null,null,null,257969000,253156930,253156930,{"$nulls":6},4812070]
[]
[null,null,"구정홍보 활동 강화",{"$nulls":4},257969000,null,null,null,257969000,253156930,253156930,{"$nulls":6},4812070]
[]
[null,null,null,"구정홍보추진",null,null,null,141048000,null,null,null,141048000,140997230,140997230,{"$nulls":6},50770]
[]
[{"$nulls":4},"일반운영비",null,null,105104000,null,null,null,105104000,105062870,105062870,{"$nulls":6},41130]
[]
[{"$nulls":5},"201-01\n사무관리비",null,100604000,null,null,null,100604000,100584670,100584670,{"$nulls":6},19330]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4500000,null,null,null,4500000,4478200,4478200,{"$nulls":6},21800]
[]
[{"$nulls":4},"여비",null,null,1944000,null,null,null,1944000,1944000,1944000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1944000,null,null,null,1944000,1944000,1944000]
[]
[{"$nulls":4},"업무추진비",null,null,8000000,null,null,null,8000000,7999400,7999400,{"$nulls":6},600]
[]
[]
["【일반회계】【정보홍보실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,8000000,null,null,null,8000000,7999400,7999400,{"$nulls":6},600]
[]
[{"$nulls":4},"자산취득비",null,null,26000000,null,null,null,26000000,25990960,25990960,{"$nulls":6},9040]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,26000000,null,null,null,26000000,25990960,25990960,{"$nulls":6},9040]
[]
[null,null,null,"구정소식지 발행",null,null,null,81721000,null,null,null,81721000,76970700,76970700,{"$nulls":6},4750300]
[]
[{"$nulls":4},"일반운영비",null,null,74557000,null,null,null,74557000,70474700,70474700,{"$nulls":6},4082300]
[]
[{"$nulls":5},"201-01\n사무관리비",null,64837000,null,null,null,64837000,64826570,64826570,{"$nulls":6},10430]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9720000,null,null,null,9720000,5648130,5648130,{"$nulls":6},4071870]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":4},"일반보상금",null,null,6300000,null,null,null,6300000,5632000,5632000,{"$nulls":6},668000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2100000,null,null,null,2100000,2097000,2097000,{"$nulls":6},3000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,4200000,null,null,null,4200000,3535000,3535000,{"$nulls":6},665000]
[]
[null,null,null,"구정 홍보 활동",null,null,null,35200000,null,null,null,35200000,35189000,35189000,{"$nulls":6},11000]
[]
[{"$nulls":4},"자산취득비",null,null,35200000,null,null,null,35200000,35189000,35189000,{"$nulls":6},11000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,35200000,null,null,null,35200000,35189000,35189000,{"$nulls":6},11000]
[]
[null,"행정운영경비(정보홍보실)",{"$nulls":5},140660000,null,null,null,140660000,138470870,138470870,{"$nulls":6},2189130]
[]
[null,null,"인력운영비",{"$nulls":4},79849000,null,null,null,79849000,77868740,77868740,{"$nulls":6},1980260]
[]
[null,null,null,"인력운영비",null,null,null,79849000,null,null,null,79849000,77868740,77868740,{"$nulls":6},1980260]
[]
[{"$nulls":4},"인건비",null,null,79849000,null,null,null,79849000,77868740,77868740,{"$nulls":6},1980260]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,79849000,null,null,null,79849000,77868740,77868740,{"$nulls":6},1980260]
[]
[]
["【일반회계】【정보홍보실】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"기본경비",{"$nulls":4},60811000,null,null,null,60811000,60602130,60602130,{"$nulls":6},208870]
[]
[null,null,null,"기본경비",null,null,null,60811000,null,null,null,60811000,60602130,60602130,{"$nulls":6},208870]
[]
[{"$nulls":4},"일반운영비",null,null,13626000,null,null,null,13626000,13426280,13426280,{"$nulls":6},199720]
[]
[{"$nulls":5},"201-01\n사무관리비",null,13294000,null,null,null,13294000,13293270,13293270,{"$nulls":6},730]
[]
[{"$nulls":5},"201-02\n공공운영비",null,332000,null,null,null,332000,133010,133010,{"$nulls":6},198990]
[]
[{"$nulls":4},"여비",null,null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":4},"자산취득비",null,null,205000,null,null,null,205000,195850,195850,{"$nulls":6},9150]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,205000,null,null,null,205000,195850,195850,{"$nulls":6},9150]
[]
[null,"재무활동(정보홍보실)",{"$nulls":5},568000,null,null,null,568000,567260,567260,{"$nulls":6},740]
[]
[null,null,"보전지출",{"$nulls":4},568000,null,null,null,568000,567260,567260,{"$nulls":6},740]
[]
[null,null,null,"보조금반환금",null,null,null,568000,null,null,null,568000,567260,567260,{"$nulls":6},740]
[]
[{"$nulls":4},"반환금기타",null,null,568000,null,null,null,568000,567260,567260,{"$nulls":6},740]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,46000,null,null,null,46000,45260,45260,{"$nulls":6},740]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,522000,null,null,null,522000,522000,522000]
[]
[]
["【일반회계】【감사담당관】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["감사담당관",{"$nulls":6},126946000,null,null,null,126946000,123269340,123269340,{"$nulls":6},3676660]
[]
[null,"깨끗하고 투명한 행정구현",{"$nulls":5},53379000,null,null,null,53379000,50108680,50108680,{"$nulls":6},3270320]
[]
[null,null,"감사 및 공직기강 확립",{"$nulls":4},27164000,null,null,null,27164000,24323720,24323720,{"$nulls":6},2840280]
[]
[null,null,null,"감사업무 수행",null,null,null,22728000,null,null,null,22728000,22388530,22388530,{"$nulls":6},339470]
[]
[{"$nulls":4},"일반운영비",null,null,7284000,null,null,null,7284000,7283850,7283850,{"$nulls":6},150]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7284000,null,null,null,7284000,7283850,7283850,{"$nulls":6},150]
[]
[{"$nulls":4},"여비",null,null,2804000,null,null,null,2804000,2804000,2804000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2804000,null,null,null,2804000,2804000,2804000]
[]
[{"$nulls":4},"업무추진비",null,null,1520000,null,null,null,1520000,1520000,1520000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,1520000,null,null,null,1520000,1520000,1520000]
[]
[{"$nulls":4},"직무수행경비",null,null,10560000,null,null,null,10560000,10227710,10227710,{"$nulls":6},332290]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,10560000,null,null,null,10560000,10227710,10227710,{"$nulls":6},332290]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[null,null,null,"공직자 재산등록",null,null,null,2298000,null,null,null,2298000,803190,803190,{"$nulls":6},1494810]
[]
[{"$nulls":4},"일반운영비",null,null,2298000,null,null,null,2298000,803190,803190,{"$nulls":6},1494810]
[]
[{"$nulls":5},"201-01\n사무관리비",null,798000,null,null,null,798000,588000,588000,{"$nulls":6},210000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1500000,null,null,null,1500000,215190,215190,{"$nulls":6},1284810]
[]
[null,null,null,"청렴도 향상",null,null,null,2138000,null,null,null,2138000,1132000,1132000,{"$nulls":6},1006000]
[]
[{"$nulls":4},"일반운영비",null,null,1634000,null,null,null,1634000,628000,628000,{"$nulls":6},1006000]
[]
[]
["【일반회계】【감사담당관】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,1634000,null,null,null,1634000,628000,628000,{"$nulls":6},1006000]
[]
[{"$nulls":4},"여비",null,null,504000,null,null,null,504000,504000,504000]
[]
[{"$nulls":5},"202-01\n국내여비",null,504000,null,null,null,504000,504000,504000]
[]
[null,null,"주민소통 직소민원",{"$nulls":4},20941000,null,null,null,20941000,20804960,20804960,{"$nulls":6},136040]
[]
[null,null,null,"직소민원 처리",null,null,null,20941000,null,null,null,20941000,20804960,20804960,{"$nulls":6},136040]
[]
[{"$nulls":4},"일반운영비",null,null,6159000,null,null,null,6159000,6022960,6022960,{"$nulls":6},136040]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5319000,null,null,null,5319000,5319000,5319000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,840000,null,null,null,840000,703960,703960,{"$nulls":6},136040]
[]
[{"$nulls":4},"여비",null,null,14782000,null,null,null,14782000,14782000,14782000]
[]
[{"$nulls":5},"202-01\n국내여비",null,14782000,null,null,null,14782000,14782000,14782000]
[]
[null,null,"성과관리",{"$nulls":4},3837000,null,null,null,3837000,3572400,3572400,{"$nulls":6},264600]
[]
[null,null,null,"성과평가 실시",null,null,null,3837000,null,null,null,3837000,3572400,3572400,{"$nulls":6},264600]
[]
[{"$nulls":4},"일반운영비",null,null,1503000,null,null,null,1503000,1311000,1311000,{"$nulls":6},192000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1503000,null,null,null,1503000,1311000,1311000,{"$nulls":6},192000]
[]
[{"$nulls":4},"여비",null,null,1134000,null,null,null,1134000,1061400,1061400,{"$nulls":6},72600]
[]
[{"$nulls":5},"202-01\n국내여비",null,1134000,null,null,null,1134000,1061400,1061400,{"$nulls":6},72600]
[]
[{"$nulls":4},"포상금",null,null,1200000,null,null,null,1200000,1200000,1200000]
[]
[{"$nulls":5},"303-01\n포상금",null,1200000,null,null,null,1200000,1200000,1200000]
[]
[null,null,"계약심사관리",{"$nulls":4},1437000,null,null,null,1437000,1407600,1407600,{"$nulls":6},29400]
[]
[null,null,null,"계약심사 실시",null,null,null,1437000,null,null,null,1437000,1407600,1407600,{"$nulls":6},29400]
[]
[]
["【일반회계】【감사담당관】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,879000,null,null,null,879000,861000,861000,{"$nulls":6},18000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,879000,null,null,null,879000,861000,861000,{"$nulls":6},18000]
[]
[{"$nulls":4},"여비",null,null,558000,null,null,null,558000,546600,546600,{"$nulls":6},11400]
[]
[{"$nulls":5},"202-01\n국내여비",null,558000,null,null,null,558000,546600,546600,{"$nulls":6},11400]
[]
[null,"행정운영경비(감사담당관)",{"$nulls":5},73567000,null,null,null,73567000,73160660,73160660,{"$nulls":6},406340]
[]
[null,null,"인력운영비",{"$nulls":4},31095000,null,null,null,31095000,31095000,31095000]
[]
[null,null,null,"인력운영비",null,null,null,31095000,null,null,null,31095000,31095000,31095000]
[]
[{"$nulls":4},"인건비",null,null,31095000,null,null,null,31095000,31095000,31095000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,31095000,null,null,null,31095000,31095000,31095000]
[]
[null,null,"기본경비",{"$nulls":4},42472000,null,null,null,42472000,42065660,42065660,{"$nulls":6},406340]
[]
[null,null,null,"기본경비",null,null,null,42472000,null,null,null,42472000,42065660,42065660,{"$nulls":6},406340]
[]
[{"$nulls":4},"일반운영비",null,null,12507000,null,null,null,12507000,12129110,12129110,{"$nulls":6},377890]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12027000,null,null,null,12027000,12026620,12026620,{"$nulls":6},380]
[]
[{"$nulls":5},"201-02\n공공운영비",null,480000,null,null,null,480000,102490,102490,{"$nulls":6},377510]
[]
[{"$nulls":4},"여비",null,null,26400000,null,null,null,26400000,26400000,26400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,26400000,null,null,null,26400000,26400000,26400000]
[]
[{"$nulls":4},"업무추진비",null,null,2565000,null,null,null,2565000,2565000,2565000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2565000,null,null,null,2565000,2565000,2565000]
[]
[{"$nulls":4},"자산취득비",null,null,1000000,null,null,null,1000000,971550,971550,{"$nulls":6},28450]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1000000,null,null,null,1000000,971550,971550,{"$nulls":6},28450]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["총무과",{"$nulls":6},16292474000,476314000,null,null,16768788000,15855415610,15855377830,55000000,null,55000000,null,null,null,858410170]
[]
[null,"활기찬직장분위기 조성",{"$nulls":5},5744168000,476314000,null,null,6220482000,5777924150,5777924150,{"$nulls":6},442557850]
[]
[null,null,"후생복지증진을 통한 직원사기진작",{"$nulls":4},2046624000,null,null,null,2046624000,1919006320,1919006320,{"$nulls":6},127617680]
[]
[null,null,null,"공무원 생활안정 지원",null,null,null,1882123000,null,null,null,1882123000,1766511650,1766511650,{"$nulls":6},115611350]
[]
[{"$nulls":4},"일반운영비",null,null,1460870000,null,null,null,1460870000,1367743450,1367743450,{"$nulls":6},93126550]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1365870000,null,null,null,1365870000,1331694190,1331694190,{"$nulls":6},34175810]
[]
[{"$nulls":5},"201-02\n공공운영비",null,95000000,null,null,null,95000000,36049260,36049260,{"$nulls":6},58950740]
[]
[{"$nulls":4},"포상금",null,null,292290000,null,null,null,292290000,278031500,278031500,{"$nulls":6},14258500]
[]
[{"$nulls":5},"303-01\n포상금",null,292290000,null,null,null,292290000,278031500,278031500,{"$nulls":6},14258500]
[]
[{"$nulls":4},"민간이전",null,null,98963000,null,null,null,98963000,90736700,90736700,{"$nulls":6},8226300]
[]
[{"$nulls":5},"307-07\n연금지급금",null,98963000,null,null,null,98963000,90736700,90736700,{"$nulls":6},8226300]
[]
[{"$nulls":4},"전출금",null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":5},"309-03\n공무원연금관리공단경상전출금",null,30000000,null,null,null,30000000,30000000,30000000]
[]
[null,null,null,"청사유지관리",null,null,null,112630000,null,null,null,112630000,102916140,102916140,{"$nulls":6},9713860]
[]
[{"$nulls":4},"일반운영비",null,null,94288000,null,null,null,94288000,85511640,85511640,{"$nulls":6},8776360]
[]
[{"$nulls":5},"201-01\n사무관리비",null,66188000,null,null,null,76188000,75663640,75663640,{"$nulls":6},524360]
[{"$nulls":10},10000000]
[{"$nulls":5},"201-02\n공공운영비",null,28100000,null,null,null,18100000,9848000,9848000,{"$nulls":6},8252000]
[{"$nulls":10},-10000000]
[{"$nulls":4},"자산취득비",null,null,18342000,null,null,null,18342000,17404500,17404500,{"$nulls":6},937500]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,18342000,null,null,null,18342000,17404500,17404500,{"$nulls":6},937500]
[]
[null,null,null,"청내 방송실 및 방송국 운영",null,null,null,29003000,null,null,null,29003000,27851530,27851530,{"$nulls":6},1151470]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,27023000,null,null,null,27023000,25871530,25871530,{"$nulls":6},1151470]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3392000,null,null,null,3392000,3373200,3373200,{"$nulls":6},18800]
[]
[{"$nulls":5},"201-02\n공공운영비",null,23631000,null,null,null,23631000,22498330,22498330,{"$nulls":6},1132670]
[]
[{"$nulls":4},"여비",null,null,1980000,null,null,null,1980000,1980000,1980000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1980000,null,null,null,1980000,1980000,1980000]
[]
[null,null,null,"가로기게양",null,null,null,22868000,null,null,null,22868000,21727000,21727000,{"$nulls":6},1141000]
[]
[{"$nulls":4},"일반운영비",null,null,6968000,null,null,null,6968000,6967000,6967000,{"$nulls":6},1000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6968000,null,null,null,6968000,6967000,6967000,{"$nulls":6},1000]
[]
[{"$nulls":4},"민간이전",null,null,15900000,null,null,null,15900000,14760000,14760000,{"$nulls":6},1140000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,15900000,null,null,null,15900000,14760000,14760000,{"$nulls":6},1140000]
[]
[null,null,"인력운영 및 국시구정 시책관리",{"$nulls":4},858625000,null,null,null,858625000,693213400,693213400,{"$nulls":6},165411600]
[]
[null,null,null,"인사관리",null,null,null,38613000,null,null,null,38613000,38218000,38218000,{"$nulls":6},395000]
[]
[{"$nulls":4},"일반운영비",null,null,32700000,null,null,null,32700000,32700000,32700000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,32700000,null,null,null,32700000,32700000,32700000]
[]
[{"$nulls":4},"여비",null,null,1368000,null,null,null,1368000,1368000,1368000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1368000,null,null,null,1368000,1368000,1368000]
[]
[{"$nulls":4},"포상금",null,null,3000000,null,null,null,3000000,2650000,2650000,{"$nulls":6},350000]
[]
[{"$nulls":5},"303-01\n포상금",null,3000000,null,null,null,3000000,2650000,2650000,{"$nulls":6},350000]
[]
[{"$nulls":4},"자산취득비",null,null,1545000,null,null,null,1545000,1500000,1500000,{"$nulls":6},45000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1545000,null,null,null,1545000,1500000,1500000,{"$nulls":6},45000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"국시구정 시책 추진",null,null,null,137669000,null,null,null,137669000,94000140,94000140,{"$nulls":6},43668860]
[]
[{"$nulls":4},"일반운영비",null,null,119582000,null,null,null,109582000,72171140,72171140,{"$nulls":6},37410860]
[{"$nulls":10},-10000000]
[{"$nulls":5},"201-01\n사무관리비",null,119582000,null,null,null,109582000,72171140,72171140,{"$nulls":6},37410860]
[{"$nulls":10},-10000000]
[{"$nulls":4},"여비",null,null,15787000,null,null,null,25787000,19629000,19629000,{"$nulls":6},6158000]
[{"$nulls":10},10000000]
[{"$nulls":5},"202-01\n국내여비",null,15787000,null,null,null,25787000,19629000,19629000,{"$nulls":6},6158000]
[{"$nulls":10},10000000]
[{"$nulls":4},"직무수행경비",null,null,2200000,null,null,null,2200000,2200000,2200000]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,2200000,null,null,null,2200000,2200000,2200000]
[]
[{"$nulls":4},"일반보상금",null,null,100000,null,null,null,100000,{"$nulls":8},100000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,100000,null,null,null,100000,{"$nulls":8},100000]
[]
[null,null,null,"유관기관 업무협조 및 지원",null,null,null,162532000,null,null,null,162532000,158159930,158159930,{"$nulls":6},4372070]
[]
[{"$nulls":4},"일반운영비",null,null,57584000,null,null,null,57584000,54720420,54720420,{"$nulls":6},2863580]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2461000,null,null,null,2461000,1061000,1061000,{"$nulls":6},1400000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,55123000,null,null,null,55123000,53659420,53659420,{"$nulls":6},1463580]
[]
[{"$nulls":4},"업무추진비",null,null,68208000,null,null,null,68208000,68208000,68208000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,68208000,null,null,null,68208000,68208000,68208000]
[]
[{"$nulls":4},"일반보상금",null,null,10740000,null,null,null,10740000,10685000,10685000,{"$nulls":6},55000]
[]
[{"$nulls":5},"301-04\n자율방범대원운영비",null,10740000,null,null,null,10740000,10685000,10685000,{"$nulls":6},55000]
[]
[{"$nulls":4},"민간이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,16000000,null,null,null,16000000,14546510,14546510,{"$nulls":6},1453490]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"403-03\n예비군육성지원자본보조",null,16000000,null,null,null,16000000,14546510,14546510,{"$nulls":6},1453490]
[]
[null,null,null,"공로연수자,직무전문화를 위한 해외연수",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"포상금",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"303-01\n포상금",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,null,"행정도우미 운영",null,null,null,215801000,null,null,null,215801000,158641080,158641080,{"$nulls":6},57159920]
[]
[{"$nulls":4},"인건비",null,null,215801000,null,null,null,215801000,158641080,158641080,{"$nulls":6},57159920]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,215801000,null,null,null,215801000,158641080,158641080,{"$nulls":6},57159920]
[]
[null,null,null,"교육훈련 프로그램 운영",null,null,null,251350000,null,null,null,251350000,196168870,196168870,{"$nulls":6},55181130]
[]
[{"$nulls":4},"일반운영비",null,null,96150000,null,null,null,96150000,74737920,74737920,{"$nulls":6},21412080]
[]
[{"$nulls":5},"201-01\n사무관리비",null,96150000,null,null,null,96150000,74737920,74737920,{"$nulls":6},21412080]
[]
[{"$nulls":4},"여비",null,null,155200000,null,null,null,155200000,121430950,121430950,{"$nulls":6},33769050]
[]
[{"$nulls":5},"202-04\n국제화여비",null,40000000,null,null,null,40000000,39997820,39997820,{"$nulls":6},2180]
[]
[{"$nulls":5},"202-05\n공무원 교육여비",null,115200000,null,null,null,115200000,81433130,81433130,{"$nulls":6},33766870]
[]
[null,null,null,"일제강점기 여자근로정신대 피해자 지원",null,null,null,24000000,null,null,null,24000000,20776780,20776780,{"$nulls":6},3223220]
[]
[{"$nulls":4},"일반보상금",null,null,24000000,null,null,null,24000000,20776780,20776780,{"$nulls":6},3223220]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,24000000,null,null,null,24000000,20776780,20776780,{"$nulls":6},3223220]
[]
[null,null,null,"6.25전쟁 납북피해 진상규명",null,null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":4},"일반운영비",null,null,2560000,null,null,null,2560000,2560000,2560000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2560000,null,null,null,2560000,2560000,2560000]
[]
[{"$nulls":4},"여비",null,null,1440000,null,null,null,1440000,1440000,1440000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,1440000,null,null,null,1440000,1440000,1440000]
[]
[null,null,null,"북한이탈주민 지원",null,null,null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":4},"일반운영비",null,null,1240000,null,null,null,1240000,1240000,1240000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1240000,null,null,null,1240000,1240000,1240000]
[]
[{"$nulls":4},"여비",null,null,260000,null,null,null,260000,260000,260000]
[]
[{"$nulls":5},"202-01\n국내여비",null,260000,null,null,null,260000,260000,260000]
[]
[null,null,null,"지역 인권역량 강화",null,null,null,3160000,null,null,null,3160000,1748600,1748600,{"$nulls":6},1411400]
[]
[{"$nulls":4},"일반운영비",null,null,1800000,null,null,null,1800000,1676000,1676000,{"$nulls":6},124000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1800000,null,null,null,1800000,1676000,1676000,{"$nulls":6},124000]
[]
[{"$nulls":4},"여비",null,null,1360000,null,null,null,1360000,72600,72600,{"$nulls":6},1287400]
[]
[{"$nulls":5},"202-01\n국내여비",null,1360000,null,null,null,1360000,72600,72600,{"$nulls":6},1287400]
[]
[null,null,"동 행정업무 지원",{"$nulls":4},2189664000,476314000,null,null,2665978000,2547270230,2547270230,{"$nulls":6},118707770]
[]
[null,null,null,"주민등록 및 인감관리",null,null,null,128828000,null,null,null,128828000,123809100,123809100,{"$nulls":6},5018900]
[]
[{"$nulls":4},"일반운영비",null,null,115297000,null,null,null,115297000,110281870,110281870,{"$nulls":6},5015130]
[]
[{"$nulls":5},"201-01\n사무관리비",null,98167000,null,null,null,98167000,97938790,97938790,{"$nulls":6},228210]
[]
[{"$nulls":5},"201-02\n공공운영비",null,17130000,null,null,null,17130000,12343080,12343080,{"$nulls":6},4786920]
[]
[{"$nulls":4},"여비",null,null,3010000,null,null,null,3010000,3007700,3007700,{"$nulls":6},2300]
[]
[{"$nulls":5},"202-01\n국내여비",null,3010000,null,null,null,3010000,3007700,3007700,{"$nulls":6},2300]
[]
[{"$nulls":4},"자산취득비",null,null,10521000,null,null,null,10521000,10519530,10519530,{"$nulls":6},1470]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,10521000,null,null,null,10521000,10519530,10519530,{"$nulls":6},1470]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"주민자치센터 운영",null,null,null,288477000,null,null,null,288477000,274927900,274927900,{"$nulls":6},13549100]
[]
[{"$nulls":4},"일반운영비",null,null,142361000,null,null,null,142361000,135952300,135952300,{"$nulls":6},6408700]
[]
[{"$nulls":5},"201-01\n사무관리비",null,142361000,null,null,null,142361000,135952300,135952300,{"$nulls":6},6408700]
[]
[{"$nulls":4},"여비",null,null,936000,null,null,null,936000,931600,931600,{"$nulls":6},4400]
[]
[{"$nulls":5},"202-01\n국내여비",null,936000,null,null,null,936000,931600,931600,{"$nulls":6},4400]
[]
[{"$nulls":4},"일반보상금",null,null,81180000,null,null,null,81180000,79245000,79245000,{"$nulls":6},1935000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,81180000,null,null,null,81180000,79245000,79245000,{"$nulls":6},1935000]
[]
[{"$nulls":4},"민간이전",null,null,34000000,null,null,null,34000000,28800000,28800000,{"$nulls":6},5200000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,34000000,null,null,null,34000000,28800000,28800000,{"$nulls":6},5200000]
[]
[{"$nulls":4},"자산취득비",null,null,30000000,null,null,null,30000000,29999000,29999000,{"$nulls":6},1000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,30000000,null,null,null,30000000,29999000,29999000,{"$nulls":6},1000]
[]
[null,null,null,"통장 활동 및 후생 지원",null,null,null,1373140000,null,null,null,1373140000,1335051490,1335051490,{"$nulls":6},38088510]
[]
[{"$nulls":4},"일반보상금",null,null,1358140000,null,null,null,1358140000,1320051490,1320051490,{"$nulls":6},38088510]
[]
[{"$nulls":5},"301-02\n장학금및학자금",null,42860000,null,null,null,42860000,40095900,40095900,{"$nulls":6},2764100]
[]
[{"$nulls":5},"301-05\n통ㆍ리ㆍ반장활동보상금",null,1315280000,null,null,null,1315280000,1279955590,1279955590,{"$nulls":6},35324410]
[]
[{"$nulls":4},"민간이전",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[null,null,null,"동행정 업무 추진",null,null,null,1919000,null,null,null,1919000,1919000,1919000]
[]
[{"$nulls":4},"일반운영비",null,null,479000,null,null,null,479000,479000,479000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,479000,null,null,null,479000,479000,479000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,1440000,null,null,null,1440000,1440000,1440000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1440000,null,null,null,1440000,1440000,1440000]
[]
[null,null,null,"동 주민센터 청사유지보수 지원",null,null,null,200000000,null,null,null,200000000,197077300,197077300,{"$nulls":6},2922700]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,null,null,null,200000000,197077300,197077300,{"$nulls":6},2922700]
[]
[{"$nulls":5},"401-01\n시설비",null,200000000,null,null,null,200000000,197077300,197077300,{"$nulls":6},2922700]
[]
[null,null,null,"유촌동 복지회관 신축공사",{"$nulls":4},476314000,null,null,476314000,420246710,420246710,{"$nulls":6},56067290]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,476314000,null,null,476314000,420246710,420246710,{"$nulls":6},56067290]
[]
[{"$nulls":5},"401-01\n시설비",null,null,472864000,null,null,472864000,416796710,416796710,{"$nulls":6},56067290]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,3450000,null,null,3450000,3450000,3450000]
[]
[null,null,null,"동주민센터 엠프 지원",null,null,null,10300000,null,null,null,10300000,10300000,10300000]
[]
[{"$nulls":4},"자산취득비",null,null,10300000,null,null,null,10300000,10300000,10300000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,10300000,null,null,null,10300000,10300000,10300000]
[]
[null,null,null,"공공편익시설 설치",null,null,null,69000000,null,null,null,69000000,65997430,65997430,{"$nulls":6},3002570]
[]
[{"$nulls":4},"시설비및부대비",null,null,42000000,null,null,null,42000000,41997900,41997900,{"$nulls":6},2100]
[]
[{"$nulls":5},"401-01\n시설비",null,42000000,null,null,null,42000000,41997900,41997900,{"$nulls":6},2100]
[]
[{"$nulls":4},"자산취득비",null,null,27000000,null,null,null,27000000,23999530,23999530,{"$nulls":6},3000470]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,27000000,null,null,null,27000000,23999530,23999530,{"$nulls":6},3000470]
[]
[null,null,null,"동 주민센터 환경개선사업",null,null,null,21000000,null,null,null,21000000,20941300,20941300,{"$nulls":6},58700]
[]
[{"$nulls":4},"시설비및부대비",null,null,21000000,null,null,null,21000000,20941300,20941300,{"$nulls":6},58700]
[]
[{"$nulls":5},"401-01\n시설비",null,21000000,null,null,null,21000000,20941300,20941300,{"$nulls":6},58700]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"주민쉼터 등 편익시설 정비사업",null,null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"401-01\n시설비",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,null,"주민여가생활 지원 및 공공편익시설 확충",null,null,null,28000000,null,null,null,28000000,28000000,28000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"401-01\n시설비",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":4},"자산취득비",null,null,13000000,null,null,null,13000000,13000000,13000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,13000000,null,null,null,13000000,13000000,13000000]
[]
[null,null,null,"광주형 행복복지모델 창출을 위한 마을 공동체 사업",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":4},"민간이전",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"401-01\n시설비",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[null,null,"부서간 협조체제 구축 지원",{"$nulls":4},66250000,null,null,null,66250000,50266900,50266900,{"$nulls":6},15983100]
[]
[null,null,null,"대내외 행사지원",null,null,null,11616000,null,null,null,11616000,11255330,11255330,{"$nulls":6},360670]
[]
[{"$nulls":4},"일반운영비",null,null,10313000,null,null,null,10313000,9953200,9953200,{"$nulls":6},359800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2748000,null,null,null,2748000,2748000,2748000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-03\n행사운영비",null,7565000,null,null,null,7565000,7205200,7205200,{"$nulls":6},359800]
[]
[{"$nulls":4},"일반보상금",null,null,1303000,null,null,null,1303000,1302130,1302130,{"$nulls":6},870]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1303000,null,null,null,1303000,1302130,1302130,{"$nulls":6},870]
[]
[null,null,null,"자매결연 도시와의 교류",null,null,null,18574000,null,null,null,18574000,5052500,5052500,{"$nulls":6},13521500]
[]
[{"$nulls":4},"일반운영비",null,null,3026000,null,null,null,3026000,300000,300000,{"$nulls":6},2726000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3026000,null,null,null,3026000,300000,300000,{"$nulls":6},2726000]
[]
[{"$nulls":4},"여비",null,null,4548000,null,null,null,4548000,3352500,3352500,{"$nulls":6},1195500]
[]
[{"$nulls":5},"202-01\n국내여비",null,4548000,null,null,null,4548000,3352500,3352500,{"$nulls":6},1195500]
[]
[{"$nulls":4},"일반보상금",null,null,11000000,null,null,null,11000000,1400000,1400000,{"$nulls":6},9600000]
[]
[{"$nulls":5},"301-08\n외빈초청여비",null,9600000,null,null,null,9600000,{"$nulls":8},9600000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1400000,null,null,null,1400000,1400000,1400000]
[]
[null,null,null,"기록물 관리실 운영",null,null,null,12718000,null,null,null,12718000,12655470,12655470,{"$nulls":6},62530]
[]
[{"$nulls":4},"일반운영비",null,null,7340000,null,null,null,7340000,7332470,7332470,{"$nulls":6},7530]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7340000,null,null,null,7340000,7332470,7332470,{"$nulls":6},7530]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":4},"자산취득비",null,null,4514000,null,null,null,4514000,4459000,4459000,{"$nulls":6},55000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4514000,null,null,null,4514000,4459000,4459000,{"$nulls":6},55000]
[]
[null,null,null,"노조 단체협상",null,null,null,12704000,null,null,null,12704000,11089000,11089000,{"$nulls":6},1615000]
[]
[{"$nulls":4},"일반운영비",null,null,11654000,null,null,null,11654000,10080000,10080000,{"$nulls":6},1574000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,11654000,null,null,null,11654000,10080000,10080000,{"$nulls":6},1574000]
[]
[{"$nulls":4},"여비",null,null,630000,null,null,null,630000,589000,589000,{"$nulls":6},41000]
[]
[{"$nulls":5},"202-01\n국내여비",null,630000,null,null,null,630000,589000,589000,{"$nulls":6},41000]
[]
[{"$nulls":4},"직무수행경비",null,null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,420000,null,null,null,420000,420000,420000]
[]
[null,null,null,"대외 및 국제교류협력",null,null,null,10638000,null,null,null,10638000,10214600,10214600,{"$nulls":6},423400]
[]
[{"$nulls":4},"일반운영비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"여비",null,null,638000,null,null,null,638000,214600,214600,{"$nulls":6},423400]
[]
[{"$nulls":5},"202-01\n국내여비",null,638000,null,null,null,638000,214600,214600,{"$nulls":6},423400]
[]
[null,null,"자원봉사센터 운영",{"$nulls":4},398964000,null,null,null,398964000,392760170,392760170,{"$nulls":6},6203830]
[]
[null,null,null,"자원봉사센터 운영",null,null,null,255974000,null,null,null,255974000,251304370,251304370,{"$nulls":6},4669630]
[]
[{"$nulls":4},"민간이전",null,null,255974000,null,null,null,255974000,251304370,251304370,{"$nulls":6},4669630]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,255974000,null,null,null,255974000,251304370,251304370,{"$nulls":6},4669630]
[]
[null,null,null,"자원봉사 상해보험가입",null,null,null,19202000,null,null,null,19202000,19202000,19202000]
[]
[{"$nulls":4},"민간이전",null,null,19202000,null,null,null,19202000,19202000,19202000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,19202000,null,null,null,19202000,19202000,19202000]
[]
[null,null,null,"자원봉사 코디네이트 사업",null,null,null,38288000,null,null,null,38288000,37638000,37638000,{"$nulls":6},650000]
[]
[{"$nulls":4},"민간이전",null,null,38288000,null,null,null,38288000,37638000,37638000,{"$nulls":6},650000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,38288000,null,null,null,38288000,37638000,37638000,{"$nulls":6},650000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"자원봉사센터 활성화 지원",null,null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":4},"민간이전",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[null,null,null,"자원봉사센터 캠코더 지원",null,null,null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":4},"자산취득비",null,null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1500000,null,null,null,1500000,1500000,1500000]
[]
[null,null,null,"서구자원봉사센터 이전",null,null,null,80000000,null,null,null,80000000,79115800,79115800,{"$nulls":6},884200]
[]
[{"$nulls":4},"일반운영비",null,null,1000000,null,null,null,1000000,968000,968000,{"$nulls":6},32000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1000000,null,null,null,1000000,968000,968000,{"$nulls":6},32000]
[]
[{"$nulls":4},"여비",null,null,2000000,null,null,null,2000000,1200000,1200000,{"$nulls":6},800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2000000,null,null,null,2000000,1200000,1200000,{"$nulls":6},800000]
[]
[{"$nulls":4},"민간이전",null,null,7933000,null,null,null,7933000,7933000,7933000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,7933000,null,null,null,7933000,7933000,7933000]
[]
[{"$nulls":4},"시설비및부대비",null,null,69067000,null,null,null,69067000,69014800,69014800,{"$nulls":6},52200]
[]
[{"$nulls":5},"401-01\n시설비",null,69067000,null,null,null,69067000,69014800,69014800,{"$nulls":6},52200]
[]
[null,null,"사회단체 지원업무",{"$nulls":4},121929000,null,null,null,121929000,119001000,119001000,{"$nulls":6},2928000]
[]
[null,null,null,"사회단체 운영 지원",null,null,null,19645000,null,null,null,19645000,19487000,19487000,{"$nulls":6},158000]
[]
[{"$nulls":4},"여비",null,null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":4},"일반보상금",null,null,8200000,null,null,null,8200000,8042000,8042000,{"$nulls":6},158000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-10\n행사실비보상금",null,8200000,null,null,null,8200000,8042000,8042000,{"$nulls":6},158000]
[]
[{"$nulls":4},"민간이전",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,7725000,null,null,null,7725000,7725000,7725000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,7725000,null,null,null,7725000,7725000,7725000]
[]
[null,null,null,"새마을지도자 자녀장학금",null,null,null,60284000,null,null,null,60284000,60284000,60284000]
[]
[{"$nulls":4},"일반보상금",null,null,60284000,null,null,null,60284000,60284000,60284000]
[]
[{"$nulls":5},"301-02\n장학금및학자금",null,60284000,null,null,null,60284000,60284000,60284000]
[]
[null,null,null,"봉사단체활동지원",null,null,null,13000000,null,null,null,13000000,13000000,13000000]
[]
[{"$nulls":4},"민간이전",null,null,13000000,null,null,null,13000000,13000000,13000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,13000000,null,null,null,13000000,13000000,13000000]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,29000000,null,null,null,29000000,26230000,26230000,{"$nulls":6},2770000]
[]
[{"$nulls":4},"시설비및부대비",null,null,21100000,null,null,null,21100000,18430000,18430000,{"$nulls":6},2670000]
[]
[{"$nulls":5},"401-01\n시설비",null,21100000,null,null,null,21100000,18430000,18430000,{"$nulls":6},2670000]
[]
[{"$nulls":4},"민간자본이전",null,null,7900000,null,null,null,7900000,7800000,7800000,{"$nulls":6},100000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,7900000,null,null,null,7900000,7800000,7800000,{"$nulls":6},100000]
[]
[null,null,"주민생활 현장행정 강화",{"$nulls":4},62112000,null,null,null,62112000,56406130,56406130,{"$nulls":6},5705870]
[]
[null,null,null,"기초질서지키기 추진",null,null,null,3400000,null,null,null,3400000,3212370,3212370,{"$nulls":6},187630]
[]
[{"$nulls":4},"일반운영비",null,null,1750000,null,null,null,1750000,1750000,1750000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1750000,null,null,null,1750000,1750000,1750000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,1020000,null,null,null,1020000,1020000,1020000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1020000,null,null,null,1020000,1020000,1020000]
[]
[{"$nulls":4},"자산취득비",null,null,630000,null,null,null,630000,442370,442370,{"$nulls":6},187630]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,630000,null,null,null,630000,442370,442370,{"$nulls":6},187630]
[]
[null,null,null,"기초질서지도반 운영",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":4},"민간이전",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"명절 연휴 종합대책(상황)",null,null,null,17535000,null,null,null,17535000,12016760,12016760,{"$nulls":6},5518240]
[]
[{"$nulls":4},"일반운영비",null,null,17535000,null,null,null,17535000,12016760,12016760,{"$nulls":6},5518240]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17535000,null,null,null,17535000,12016760,12016760,{"$nulls":6},5518240]
[]
[null,null,null,"불법전단 추방 등 기초질서지키기 추진",null,null,null,1177000,null,null,null,1177000,1177000,1177000]
[]
[{"$nulls":4},"일반운영비",null,null,1177000,null,null,null,1177000,1177000,1177000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1177000,null,null,null,1177000,1177000,1177000]
[]
[null,"전문체육 육성",{"$nulls":5},577960000,null,null,null,577960000,539854280,539854280,{"$nulls":6},38105720]
[]
[null,null,"직장운동경기부 운영",{"$nulls":4},577960000,null,null,null,577960000,539854280,539854280,{"$nulls":6},38105720]
[]
[null,null,null,"펜싱팀 운영",null,null,null,577960000,null,null,null,577960000,539854280,539854280,{"$nulls":6},38105720]
[]
[{"$nulls":4},"일반운영비",null,null,9200000,null,null,null,9200000,7078420,7078420,{"$nulls":6},2121580]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9200000,null,null,null,9200000,7078420,7078420,{"$nulls":6},2121580]
[]
[{"$nulls":4},"여비",null,null,958000,null,null,null,958000,928000,928000,{"$nulls":6},30000]
[]
[{"$nulls":5},"202-01\n국내여비",null,958000,null,null,null,958000,928000,928000,{"$nulls":6},30000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,567802000,null,null,null,567802000,531847860,531847860,{"$nulls":6},35954140]
[]
[{"$nulls":5},"301-11\n예술단원ㆍ운동부등보상금",null,567802000,null,null,null,567802000,531847860,531847860,{"$nulls":6},35954140]
[]
[null,"행정운영경비(총무과)",{"$nulls":5},9851106000,null,null,null,9851106000,9431755150,9431717370,55000000,null,55000000,null,null,null,364388630]
[]
[null,null,"인력운영비",{"$nulls":4},9424849000,null,null,null,9424849000,9033200230,9033162450,55000000,null,55000000,null,null,null,336686550]
[]
[null,null,null,"인력운영비",null,null,null,9369849000,null,null,null,9369849000,9033200230,9033162450,{"$nulls":6},336686550]
[]
[{"$nulls":4},"인건비",null,null,1554278000,null,null,null,1554278000,1269051030,1269013250,{"$nulls":6},285264750]
[]
[{"$nulls":5},"101-01\n보수",null,287330000,null,null,null,287330000,287329340,287329340,{"$nulls":6},660]
[]
[{"$nulls":5},"101-02\n기타직보수",null,173335000,null,null,null,173335000,38908890,38908890,{"$nulls":6},134426110]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,1093613000,null,null,null,1093613000,942812800,942775020,{"$nulls":6},150837980]
[]
[{"$nulls":4},"포상금",null,null,1936076000,null,null,null,1936076000,1920115070,1920115070,{"$nulls":6},15960930]
[]
[{"$nulls":5},"303-02\n성과상여금",null,1936076000,null,null,null,1936076000,1920115070,1920115070,{"$nulls":6},15960930]
[]
[{"$nulls":4},"연금부담금등",null,null,5879495000,null,null,null,5879495000,5844034130,5844034130,{"$nulls":6},35460870]
[]
[{"$nulls":5},"304-01\n연금부담금",null,4799334000,null,null,null,4799334000,4773517350,4773517350,{"$nulls":6},25816650]
[]
[{"$nulls":5},"304-02\n국민건강보험금",null,1080161000,null,null,null,1080161000,1070516780,1070516780,{"$nulls":6},9644220]
[]
[null,null,null,"인력운영비(수습 공무원 인건비)",null,null,null,55000000,null,null,null,55000000,null,null,55000000,null,55000000]
[]
[{"$nulls":4},"인건비",null,null,55000000,null,null,null,55000000,null,null,55000000,null,55000000]
[]
[{"$nulls":5},"101-02\n기타직보수",null,55000000,null,null,null,55000000,null,null,55000000,null,55000000]
[]
[null,null,"기본경비",{"$nulls":4},426257000,null,null,null,426257000,398554920,398554920,{"$nulls":6},27702080]
[]
[null,null,null,"기본경비",null,null,null,426257000,null,null,null,426257000,398554920,398554920,{"$nulls":6},27702080]
[]
[{"$nulls":4},"일반운영비",null,null,248534000,null,null,null,248534000,231796160,231796160,{"$nulls":6},16737840]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,242936000,null,null,null,242936000,230139070,230139070,{"$nulls":6},12796930]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5598000,null,null,null,5598000,1657090,1657090,{"$nulls":6},3940910]
[]
[{"$nulls":4},"여비",null,null,91470000,null,null,null,91470000,80759280,80759280,{"$nulls":6},10710720]
[]
[{"$nulls":5},"202-01\n국내여비",null,91470000,null,null,null,91470000,80759280,80759280,{"$nulls":6},10710720]
[]
[{"$nulls":4},"업무추진비",null,null,82833000,null,null,null,82833000,82799300,82799300,{"$nulls":6},33700]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,51475000,null,null,null,51475000,51474400,51474400,{"$nulls":6},600]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,27200000,null,null,null,27200000,27166900,27166900,{"$nulls":6},33100]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,4158000,null,null,null,4158000,4158000,4158000]
[]
[{"$nulls":4},"자산취득비",null,null,3420000,null,null,null,3420000,3200180,3200180,{"$nulls":6},219820]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3420000,null,null,null,3420000,3200180,3200180,{"$nulls":6},219820]
[]
[null,"재무활동(총무과)",{"$nulls":5},44098000,null,null,null,44098000,30740030,30740030,{"$nulls":6},13357970]
[]
[null,null,"보전지출",{"$nulls":4},44098000,null,null,null,44098000,30740030,30740030,{"$nulls":6},13357970]
[]
[null,null,null,"보조금 반환금",null,null,null,44098000,null,null,null,44098000,30740030,30740030,{"$nulls":6},13357970]
[]
[{"$nulls":4},"반환금기타",null,null,44098000,null,null,null,44098000,30740030,30740030,{"$nulls":6},13357970]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,407000,null,null,null,407000,404490,404490,{"$nulls":6},2510]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,43691000,null,null,null,43691000,30335540,30335540,{"$nulls":6},13355460]
[]
[null,"공정 선거관리",{"$nulls":5},75142000,null,null,null,75142000,75142000,75142000]
[]
[null,null,"선거관리",{"$nulls":4},75142000,null,null,null,75142000,75142000,75142000]
[]
[null,null,null,"선거관리",null,null,null,75142000,null,null,null,75142000,75142000,75142000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,75142000,null,null,null,75142000,75142000,75142000]
[]
[]
["【일반회계】【총무과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,75142000,null,null,null,75142000,75142000,75142000]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["안전총괄과",{"$nulls":6},3163646000,118476000,null,null,3282122000,2279810590,1990200390,1040042730,null,1040042730,null,null,null,251878880]
[]
[null,"안전한 사회구현",{"$nulls":5},61328000,null,null,null,61328000,27061200,27061200,25000000,null,25000000,null,null,null,9266800]
[]
[null,null,"사회안전기능 강화",{"$nulls":4},61328000,null,null,null,61328000,27061200,27061200,25000000,null,25000000,null,null,null,9266800]
[]
[null,null,null,"안전문화정착 운동 추진",null,null,null,7632000,null,null,null,6332000,1785800,1785800,{"$nulls":6},4546200]
[{"$nulls":9},-1300000]
[{"$nulls":4},"일반운영비",null,null,5238000,null,null,null,3938000,1056000,1056000,{"$nulls":6},2882000]
[{"$nulls":9},-1300000]
[{"$nulls":5},"201-01\n사무관리비",null,5238000,null,null,null,3938000,1056000,1056000,{"$nulls":6},2882000]
[{"$nulls":9},-1300000]
[{"$nulls":4},"여비",null,null,2394000,null,null,null,2394000,729800,729800,{"$nulls":6},1664200]
[]
[{"$nulls":5},"202-01\n국내여비",null,2394000,null,null,null,2394000,729800,729800,{"$nulls":6},1664200]
[]
[null,null,null,"유관기관 업무지원 및 협조",null,null,null,22836000,null,null,null,22836000,18275400,18275400,{"$nulls":6},4560600]
[]
[{"$nulls":4},"일반운영비",null,null,12000000,null,null,null,12000000,7440150,7440150,{"$nulls":6},4559850]
[]
[{"$nulls":5},"201-02\n공공운영비",null,12000000,null,null,null,12000000,7440150,7440150,{"$nulls":6},4559850]
[]
[{"$nulls":4},"일반보상금",null,null,10836000,null,null,null,10836000,10835250,10835250,{"$nulls":6},750]
[]
[{"$nulls":5},"301-04\n자율방범대원운영비",null,10836000,null,null,null,10836000,10835250,10835250,{"$nulls":6},750]
[]
[null,null,null,"자율방범대 운영 지원",null,null,null,5860000,null,null,null,7160000,7000000,7000000,{"$nulls":6},160000]
[{"$nulls":9},1300000]
[{"$nulls":4},"일반운영비",null,null,860000,null,null,null,860000,700000,700000,{"$nulls":6},160000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,860000,null,null,null,860000,700000,700000,{"$nulls":6},160000]
[]
[{"$nulls":4},"일반보상금",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"301-04\n자율방범대원운영비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"자산취득비",{"$nulls":6},1300000,1300000,1300000]
[{"$nulls":9},1300000]
[{"$nulls":5},"405-01\n자산및물품취득비",{"$nulls":5},1300000,1300000,1300000]
[{"$nulls":9},1300000]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"양3동 방범초소 신축",null,null,null,25000000,null,null,null,25000000,null,null,25000000,null,25000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,17000000,null,null,null,17000000,null,null,17000000,null,17000000]
[]
[{"$nulls":5},"401-01\n시설비",null,17000000,null,null,null,17000000,null,null,17000000,null,17000000]
[]
[{"$nulls":4},"자산취득비",null,null,8000000,null,null,null,8000000,null,null,8000000,null,8000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,8000000,null,null,null,8000000,null,null,8000000,null,8000000]
[]
[null,"안전한 사회구현",{"$nulls":5},12000000,null,null,null,12000000,10506300,10506300,{"$nulls":6},1493700]
[]
[null,null,"사회안전기능 강화",{"$nulls":4},12000000,null,null,null,12000000,10506300,10506300,{"$nulls":6},1493700]
[]
[null,null,null,"방범용 이동식 CCTV 구입",null,null,null,10000000,null,null,null,10000000,8506300,8506300,{"$nulls":6},1493700]
[]
[{"$nulls":4},"자산취득비",null,null,10000000,null,null,null,10000000,8506300,8506300,{"$nulls":6},1493700]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,10000000,null,null,null,10000000,8506300,8506300,{"$nulls":6},1493700]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"일반보상금",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"301-04\n자율방범대원운영비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,"지역민방위 역량 강화",{"$nulls":5},685652000,80000000,null,null,765652000,573789600,508044870,83782330,null,83782330,null,null,null,173824800]
[]
[null,null,"민방위교육훈련 및 비상대비 추진",{"$nulls":4},411641000,null,null,null,411641000,243514620,243514620,{"$nulls":6},168126380]
[]
[null,null,null,"민방위 및 을지연습 추진",null,null,null,19778000,null,null,null,19778000,16647060,16647060,{"$nulls":6},3130940]
[]
[{"$nulls":4},"일반운영비",null,null,17880000,null,null,null,14528000,12057060,12057060,{"$nulls":6},2470940]
[{"$nulls":9},-3352000]
[{"$nulls":5},"201-01\n사무관리비",null,13610000,null,null,null,13610000,12051180,12051180,{"$nulls":6},1558820]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4270000,null,null,null,918000,5880,5880,{"$nulls":6},912120]
[{"$nulls":9},-3352000]
[{"$nulls":4},"여비",null,null,1419000,null,null,null,1419000,1410000,1410000,{"$nulls":6},9000]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,1419000,null,null,null,1419000,1410000,1410000,{"$nulls":6},9000]
[]
[{"$nulls":4},"일반보상금",null,null,479000,null,null,null,479000,{"$nulls":8},479000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,279000,null,null,null,279000,{"$nulls":8},279000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,200000,null,null,null,200000,{"$nulls":8},200000]
[]
[{"$nulls":4},"시설비및부대비",{"$nulls":6},3352000,3180000,3180000,{"$nulls":6},172000]
[{"$nulls":9},3352000]
[{"$nulls":5},"401-01\n시설비",{"$nulls":5},3352000,3180000,3180000,{"$nulls":6},172000]
[{"$nulls":9},3352000]
[null,null,null,"민방위기술지원대 등 전문교육 지원",null,null,null,4940000,null,null,null,4940000,4917800,4917800,{"$nulls":6},22200]
[]
[{"$nulls":4},"일반보상금",null,null,4940000,null,null,null,4940000,4917800,4917800,{"$nulls":6},22200]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,4940000,null,null,null,4940000,4917800,4917800,{"$nulls":6},22200]
[]
[null,null,null,"민방위 리더 양성",null,null,null,1025000,null,null,null,1025000,{"$nulls":8},1025000]
[]
[{"$nulls":4},"일반보상금",null,null,1025000,null,null,null,1025000,{"$nulls":8},1025000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1025000,null,null,null,1025000,{"$nulls":8},1025000]
[]
[null,null,null,"국민참여 민방위의날 훈련실시",null,null,null,1900000,null,null,null,1900000,1895500,1895500,{"$nulls":6},4500]
[]
[{"$nulls":4},"일반운영비",null,null,1900000,null,null,null,1900000,1895500,1895500,{"$nulls":6},4500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1900000,null,null,null,1900000,1895500,1895500,{"$nulls":6},4500]
[]
[null,null,null,"공익근무요원 관리",null,null,null,347776000,null,null,null,347776000,194073660,194073660,{"$nulls":6},153702340]
[]
[{"$nulls":4},"일반보상금",null,null,347776000,null,null,null,347776000,194073660,194073660,{"$nulls":6},153702340]
[]
[{"$nulls":5},"301-09\n공익근무요원보상금",null,347776000,null,null,null,347776000,194073660,194073660,{"$nulls":6},153702340]
[]
[null,null,null,"기술 인력동원 훈련보상금 지원",null,null,null,1330000,null,null,null,1330000,1330000,1330000]
[]
[{"$nulls":4},"일반보상금",null,null,1330000,null,null,null,1330000,1330000,1330000]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-10\n행사실비보상금",null,1330000,null,null,null,1330000,1330000,1330000]
[]
[null,null,null,"지원 민방위대 육성 지원",null,null,null,4526000,null,null,null,4526000,3100600,3100600,{"$nulls":6},1425400]
[]
[{"$nulls":4},"일반운영비",null,null,2292000,null,null,null,2292000,2292000,2292000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2292000,null,null,null,2292000,2292000,2292000]
[]
[{"$nulls":4},"일반보상금",null,null,2234000,null,null,null,2234000,808600,808600,{"$nulls":6},1425400]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2234000,null,null,null,2234000,808600,808600,{"$nulls":6},1425400]
[]
[null,null,null,"안보교육 강사수당 지원",null,null,null,6316000,null,null,null,6316000,5250000,5250000,{"$nulls":6},1066000]
[]
[{"$nulls":4},"일반운영비",null,null,6316000,null,null,null,6316000,5250000,5250000,{"$nulls":6},1066000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6316000,null,null,null,6316000,5250000,5250000,{"$nulls":6},1066000]
[]
[null,null,null,"실전훈련교관 수당 지원",null,null,null,22560000,null,null,null,22560000,16300000,16300000,{"$nulls":6},6260000]
[]
[{"$nulls":4},"일반운영비",null,null,22560000,null,null,null,22560000,16300000,16300000,{"$nulls":6},6260000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,22560000,null,null,null,22560000,16300000,16300000,{"$nulls":6},6260000]
[]
[null,null,null,"통합방위협의회 업무협조",null,null,null,1490000,null,null,null,1490000,{"$nulls":8},1490000]
[]
[{"$nulls":4},"일반운영비",null,null,1490000,null,null,null,1490000,{"$nulls":8},1490000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1490000,null,null,null,1490000,{"$nulls":8},1490000]
[]
[null,null,"비상대비시설 및 민방위장비 유지관리",{"$nulls":4},274011000,80000000,null,null,354011000,330274980,264530250,83782330,null,83782330,null,null,null,5698420]
[]
[null,null,null,"비상급수시설 관리",null,null,null,1110000]
[{"$nulls":10},-1110000]
[{"$nulls":4},"일반운영비",null,null,1110000]
[{"$nulls":10},-1110000]
[{"$nulls":5},"201-02\n공공운영비",null,1110000]
[{"$nulls":10},-1110000]
[null,null,null,"비상급수시설 유지관리 지원",null,null,null,11701000,null,null,null,11701000,10437780,10437780,{"$nulls":6},1263220]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,11188000,null,null,null,11188000,9929780,9929780,{"$nulls":6},1258220]
[]
[{"$nulls":5},"201-01\n사무관리비",null,376000,null,null,null,376000,330000,330000,{"$nulls":6},46000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,10812000,null,null,null,10812000,9599780,9599780,{"$nulls":6},1212220]
[]
[{"$nulls":4},"여비",null,null,513000,null,null,null,513000,508000,508000,{"$nulls":6},5000]
[]
[{"$nulls":5},"202-01\n국내여비",null,513000,null,null,null,513000,508000,508000,{"$nulls":6},5000]
[]
[null,null,null,"비상대피시설 관리",null,null,null,7432000,null,null,null,8542000,7195000,7195000,{"$nulls":6},1347000]
[{"$nulls":10},1110000]
[{"$nulls":4},"일반운영비",null,null,7432000,null,null,null,8542000,7195000,7195000,{"$nulls":6},1347000]
[{"$nulls":10},1110000]
[{"$nulls":5},"201-01\n사무관리비",{"$nulls":5},6330000,5998000,5998000,{"$nulls":6},332000]
[{"$nulls":10},6330000]
[{"$nulls":5},"201-02\n공공운영비",null,7432000,null,null,null,2212000,1197000,1197000,{"$nulls":6},1015000]
[{"$nulls":10},-5220000]
[null,null,null,"급수시설 살균기 설치",null,null,null,972000,null,null,null,972000,{"$nulls":8},972000]
[]
[{"$nulls":4},"시설비및부대비",null,null,972000,null,null,null,972000,{"$nulls":8},972000]
[]
[{"$nulls":5},"401-01\n시설비",null,972000,null,null,null,972000,{"$nulls":8},972000]
[]
[null,null,null,"비상대비시설 보수공사",null,null,null,10870000,null,null,null,10870000,10220000,10220000,{"$nulls":6},650000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10870000,null,null,null,10870000,10220000,10220000,{"$nulls":6},650000]
[]
[{"$nulls":5},"401-01\n시설비",null,10870000,null,null,null,10870000,10220000,10220000,{"$nulls":6},650000]
[]
[null,null,null,"민방위장비 및 화생방장비 보급",null,null,null,14258000,null,null,null,14258000,13588520,13588520,{"$nulls":6},669480]
[]
[{"$nulls":4},"자산취득비",null,null,14258000,null,null,null,14258000,13588520,13588520,{"$nulls":6},669480]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,14258000,null,null,null,14258000,13588520,13588520,{"$nulls":6},669480]
[]
[null,null,null,"유효기간경과 화생방 물자교체",null,null,null,4268000,null,null,null,4268000,4238560,4238560,{"$nulls":6},29440]
[]
[{"$nulls":4},"자산취득비",null,null,4268000,null,null,null,4268000,4238560,4238560,{"$nulls":6},29440]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4268000,null,null,null,4268000,4238560,4238560,{"$nulls":6},29440]
[]
[null,null,null,"민방위대원 화생방용 방독면 보급",null,null,null,7400000,null,null,null,7400000,7367970,7367970,{"$nulls":6},32030]
[]
[{"$nulls":4},"자산취득비",null,null,7400000,null,null,null,7400000,7367970,7367970,{"$nulls":6},32030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,7400000,null,null,null,7400000,7367970,7367970,{"$nulls":6},32030]
[]
[null,null,null,"비상급수시설 설치",null,null,null,160000000,80000000,null,null,240000000,221922400,156177670,83782330,null,83782330,null,null,null,40000]
[]
[{"$nulls":4},"시설비및부대비",null,null,160000000,80000000,null,null,240000000,221922400,156177670,83782330,null,83782330,null,null,null,40000]
[]
[{"$nulls":5},"401-01\n시설비",null,160000000,80000000,null,null,239000000,220962400,155217670,83782330,null,83782330]
[{"$nulls":10},-1000000]
[{"$nulls":5},"401-03\n시설부대비",{"$nulls":5},1000000,960000,960000,{"$nulls":6},40000]
[{"$nulls":10},1000000]
[null,null,null,"민방위대피 및 비상급수시설 개보수",null,null,null,17000000,null,null,null,17000000,16383380,16383380,{"$nulls":6},616620]
[]
[{"$nulls":4},"시설비및부대비",null,null,17000000,null,null,null,17000000,16383380,16383380,{"$nulls":6},616620]
[]
[{"$nulls":5},"401-01\n시설비",null,17000000,null,null,null,17000000,16383380,16383380,{"$nulls":6},616620]
[]
[null,null,null,"비상급수시설설치지원",null,null,null,39000000,null,null,null,39000000,38921370,38921370,{"$nulls":6},78630]
[]
[{"$nulls":4},"시설비및부대비",null,null,39000000,null,null,null,39000000,38921370,38921370,{"$nulls":6},78630]
[]
[{"$nulls":5},"401-01\n시설비",null,39000000,null,null,null,39000000,38921370,38921370,{"$nulls":6},78630]
[]
[null,"재난예방 및 대응역량 강화",{"$nulls":5},2289157000,38476000,null,null,2327633000,1563715470,1339850000,931260400,null,931260400,null,null,null,56522600]
[]
[null,null,"재난예방관리",{"$nulls":4},2229862000,null,null,null,2229862000,1508146430,1284280960,931260400,null,931260400,null,null,null,14320640]
[]
[null,null,null,"재난대비훈련 및 예방홍보",null,null,null,13285000,null,null,null,13285000,2828400,2828400,{"$nulls":6},10456600]
[]
[{"$nulls":4},"일반운영비",null,null,10783000,null,null,null,10783000,600000,600000,{"$nulls":6},10183000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10783000,null,null,null,10783000,600000,600000,{"$nulls":6},10183000]
[]
[{"$nulls":4},"여비",null,null,2502000,null,null,null,2502000,2228400,2228400,{"$nulls":6},273600]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,2502000,null,null,null,2502000,2228400,2228400,{"$nulls":6},273600]
[]
[null,null,null,"재난종합상황실 운영",null,null,null,4993000,null,null,null,4993000,2839700,2839700,{"$nulls":6},2153300]
[]
[{"$nulls":4},"일반운영비",null,null,4993000,null,null,null,4993000,2839700,2839700,{"$nulls":6},2153300]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2432000,null,null,null,2432000,2184000,2184000,{"$nulls":6},248000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2561000,null,null,null,2561000,655700,655700,{"$nulls":6},1905300]
[]
[null,null,null,"지역자율방재단운영",null,null,null,1134000,null,null,null,1134000,333800,333800,{"$nulls":6},800200]
[]
[{"$nulls":4},"일반운영비",null,null,630000,null,null,null,630000,{"$nulls":8},630000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,630000,null,null,null,630000,{"$nulls":8},630000]
[]
[{"$nulls":4},"일반보상금",null,null,504000,null,null,null,504000,333800,333800,{"$nulls":6},170200]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,504000,null,null,null,504000,333800,333800,{"$nulls":6},170200]
[]
[null,null,null,"풍수해보험 가입비",null,null,null,6000000,null,null,null,6000000,5919460,5919460,{"$nulls":6},80540]
[]
[{"$nulls":4},"일반운영비",null,null,6000000,null,null,null,6000000,5919460,5919460,{"$nulls":6},80540]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6000000,null,null,null,6000000,5919460,5919460,{"$nulls":6},80540]
[]
[null,null,null,"재난관련 위원회 운영",null,null,null,1950000,null,null,null,1950000,1120000,1120000,{"$nulls":6},830000]
[]
[{"$nulls":4},"일반운영비",null,null,1950000,null,null,null,1950000,1120000,1120000,{"$nulls":6},830000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1950000,null,null,null,1950000,1120000,1120000,{"$nulls":6},830000]
[]
[null,null,null,"서민밀집위험지역 정비",null,null,null,1500000000,null,null,null,1500000000,1491069470,1267204000,232796000,null,232796000]
[]
[{"$nulls":4},"시설비및부대비",null,null,1500000000,null,null,null,1500000000,1491069470,1267204000,232796000,null,232796000]
[]
[{"$nulls":5},"401-01\n시설비",null,1497000000,null,null,null,1499000000,1490069470,1266204000,232796000,null,232796000]
[{"$nulls":10},2000000]
[{"$nulls":5},"401-03\n시설부대비",null,3000000,null,null,null,1000000,1000000,1000000]
[{"$nulls":10},-2000000]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"재난대응 안전한국훈련 실시",null,null,null,2500000,null,null,null,2500000,2500000,2500000]
[]
[{"$nulls":4},"일반운영비",null,null,2020000,null,null,null,2020000,2020000,2020000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2020000,null,null,null,2020000,2020000,2020000]
[]
[{"$nulls":4},"여비",null,null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"202-01\n국내여비",null,480000,null,null,null,480000,480000,480000]
[]
[null,null,null,"유덕동 상습침수지역 정비",null,null,null,700000000,null,null,null,700000000,1535600,1535600,698464400,null,698464400]
[]
[{"$nulls":4},"시설비및부대비",null,null,700000000,null,null,null,700000000,1535600,1535600,698464400,null,698464400]
[]
[{"$nulls":5},"401-01\n시설비",null,698000000,null,null,null,698000000,1535600,1535600,696464400,null,696464400]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2000000,null,null,null,2000000,null,null,2000000,null,2000000]
[]
[null,null,"재난대응역량 강화",{"$nulls":4},59295000,38476000,null,null,97771000,55569040,55569040,{"$nulls":6},42201960]
[]
[null,null,null,"재난취약시설물 안전관리",null,null,null,2169000,null,null,null,2169000,890000,890000,{"$nulls":6},1279000]
[]
[{"$nulls":4},"인건비",null,null,689000,null,null,null,689000,{"$nulls":8},689000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,689000,null,null,null,689000,{"$nulls":8},689000]
[]
[{"$nulls":4},"일반운영비",null,null,940000,null,null,null,940000,350000,350000,{"$nulls":6},590000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,940000,null,null,null,940000,350000,350000,{"$nulls":6},590000]
[]
[{"$nulls":4},"여비",null,null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":5},"202-01\n국내여비",null,540000,null,null,null,540000,540000,540000]
[]
[null,null,null,"재해복구 및 지원",null,null,null,38086000,null,null,null,38086000,8362820,8362820,{"$nulls":6},29723180]
[]
[{"$nulls":4},"일반운영비",null,null,14234000,null,null,null,14234000,4682900,4682900,{"$nulls":6},9551100]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7695000,null,null,null,7695000,945000,945000,{"$nulls":6},6750000]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-02\n공공운영비",null,6539000,null,null,null,6539000,3737900,3737900,{"$nulls":6},2801100]
[]
[{"$nulls":4},"재료비",null,null,1740000,null,null,null,1740000,1690920,1690920,{"$nulls":6},49080]
[]
[{"$nulls":5},"206-01\n재료비",null,1740000,null,null,null,1740000,1690920,1690920,{"$nulls":6},49080]
[]
[{"$nulls":4},"이주및재해보상금",null,null,20000000,null,null,null,20000000,{"$nulls":8},20000000]
[]
[{"$nulls":5},"302-02\n민간인재해보상금",null,20000000,null,null,null,20000000,{"$nulls":8},20000000]
[]
[{"$nulls":4},"자산취득비",null,null,2112000,null,null,null,2112000,1989000,1989000,{"$nulls":6},123000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2112000,null,null,null,2112000,1989000,1989000,{"$nulls":6},123000]
[]
[null,null,null,"재난예방시설물 유지관리",null,null,null,19040000,null,null,null,19040000,13473070,13473070,{"$nulls":6},5566930]
[]
[{"$nulls":4},"인건비",null,null,4920000,null,null,null,4920000,4877430,4877430,{"$nulls":6},42570]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4920000,null,null,null,4920000,4877430,4877430,{"$nulls":6},42570]
[]
[{"$nulls":4},"일반운영비",null,null,9120000,null,null,null,9120000,8595640,8595640,{"$nulls":6},524360]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9120000,null,null,null,9120000,8595640,8595640,{"$nulls":6},524360]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,{"$nulls":8},5000000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,{"$nulls":8},5000000]
[]
[null,null,null,"세동천 정비",{"$nulls":4},38476000,null,null,38476000,32843150,32843150,{"$nulls":6},5632850]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,38476000,null,null,38476000,32843150,32843150,{"$nulls":6},5632850]
[]
[{"$nulls":5},"401-01\n시설비",null,null,38476000,null,null,38476000,32843150,32843150,{"$nulls":6},5632850]
[]
[null,"행정운영경비(안전총괄과)",{"$nulls":5},40116000,null,null,null,40116000,31540890,31540890,{"$nulls":6},8575110]
[]
[null,null,"기본경비",{"$nulls":4},40116000,null,null,null,40116000,31540890,31540890,{"$nulls":6},8575110]
[]
[null,null,null,"기본경비",null,null,null,40116000,null,null,null,40116000,31540890,31540890,{"$nulls":6},8575110]
[]
[]
["【일반회계】【안전총괄과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,19459000,null,null,null,19459000,11127110,11127110,{"$nulls":6},8331890]
[]
[{"$nulls":5},"201-01\n사무관리비",null,18833000,null,null,null,18833000,10672850,10672850,{"$nulls":6},8160150]
[]
[{"$nulls":5},"201-02\n공공운영비",null,626000,null,null,null,626000,454260,454260,{"$nulls":6},171740]
[]
[{"$nulls":4},"여비",null,null,12000000,null,null,null,12000000,11940000,11940000,{"$nulls":6},60000]
[]
[{"$nulls":5},"202-01\n국내여비",null,12000000,null,null,null,12000000,11940000,11940000,{"$nulls":6},60000]
[]
[{"$nulls":4},"업무추진비",null,null,1250000,null,null,null,1250000,1250000,1250000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,1250000,null,null,null,1250000,1250000,1250000]
[]
[{"$nulls":4},"자산취득비",null,null,7407000,null,null,null,7407000,7223780,7223780,{"$nulls":6},183220]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,7407000,null,null,null,7407000,7223780,7223780,{"$nulls":6},183220]
[]
[null,"재무활동(안전총괄과)",{"$nulls":5},75393000,null,null,null,75393000,73197130,73197130,{"$nulls":6},2195870]
[]
[null,null,"보전지출",{"$nulls":4},75393000,null,null,null,75393000,73197130,73197130,{"$nulls":6},2195870]
[]
[null,null,null,"보조금 반환금",null,null,null,75393000,null,null,null,75393000,73197130,73197130,{"$nulls":6},2195870]
[]
[{"$nulls":4},"반환금기타",null,null,75393000,null,null,null,75393000,73197130,73197130,{"$nulls":6},2195870]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,46675000,null,null,null,46675000,46643290,46643290,{"$nulls":6},31710]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,28718000,null,null,null,28718000,26553840,26553840,{"$nulls":6},2164160]
[]
[]
["【일반회계】【세무1과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["세무1과",{"$nulls":6},566970000,null,null,null,566970000,520760350,520760350,{"$nulls":6},46209650]
[]
[null,"자주재원의안정적인확충",{"$nulls":5},484403000,null,null,null,484403000,445915460,445915460,{"$nulls":6},38487540]
[]
[null,null,"지방세 부과징수",{"$nulls":4},395769000,null,null,null,395769000,359857020,359857020,{"$nulls":6},35911980]
[]
[null,null,null,"구세 부과징수",null,null,null,337364000,null,null,null,337364000,306240250,306240250,{"$nulls":6},31123750]
[]
[{"$nulls":4},"일반운영비",null,null,259590000,null,null,null,259590000,229382220,229382220,{"$nulls":6},30207780]
[]
[{"$nulls":5},"201-01\n사무관리비",null,43201000,null,null,null,43201000,42001130,42001130,{"$nulls":6},1199870]
[]
[{"$nulls":5},"201-02\n공공운영비",null,216389000,null,null,null,216389000,187381090,187381090,{"$nulls":6},29007910]
[]
[{"$nulls":4},"여비",null,null,4338000,null,null,null,4338000,4324030,4324030,{"$nulls":6},13970]
[]
[{"$nulls":5},"202-01\n국내여비",null,4338000,null,null,null,4338000,4324030,4324030,{"$nulls":6},13970]
[]
[{"$nulls":4},"업무추진비",null,null,1568000,null,null,null,1568000,1568000,1568000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,1568000,null,null,null,1568000,1568000,1568000]
[]
[{"$nulls":4},"직무수행경비",null,null,27600000,null,null,null,27600000,26700000,26700000,{"$nulls":6},900000]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,27600000,null,null,null,27600000,26700000,26700000,{"$nulls":6},900000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,44268000,null,null,null,44268000,44266000,44266000,{"$nulls":6},2000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,44268000,null,null,null,44268000,44266000,44266000,{"$nulls":6},2000]
[]
[null,null,null,"시세 부과징수",null,null,null,18402000,null,null,null,18402000,14725500,14725500,{"$nulls":6},3676500]
[]
[{"$nulls":4},"일반운영비",null,null,16008000,null,null,null,16008000,12345500,12345500,{"$nulls":6},3662500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16008000,null,null,null,16008000,12345500,12345500,{"$nulls":6},3662500]
[]
[{"$nulls":4},"여비",null,null,2394000,null,null,null,2394000,2380000,2380000,{"$nulls":6},14000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2394000,null,null,null,2394000,2380000,2380000,{"$nulls":6},14000]
[]
[]
["【일반회계】【세무1과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"지방세연구기능강화",null,null,null,6764000,null,null,null,6764000,6764000,6764000]
[]
[{"$nulls":4},"출연금",null,null,6764000,null,null,null,6764000,6764000,6764000]
[]
[{"$nulls":5},"306-01\n출연금",null,6764000,null,null,null,6764000,6764000,6764000]
[]
[null,null,null,"지방세담당공무원 사기진작",null,null,null,8000000,null,null,null,8000000,7080000,7080000,{"$nulls":6},920000]
[]
[{"$nulls":4},"여비",null,null,8000000,null,null,null,8000000,7080000,7080000,{"$nulls":6},920000]
[]
[{"$nulls":5},"202-03\n국외업무여비",null,8000000,null,null,null,8000000,7080000,7080000,{"$nulls":6},920000]
[]
[null,null,null,"지방세 징수율 제고",null,null,null,25239000,null,null,null,25239000,25047270,25047270,{"$nulls":6},191730]
[]
[{"$nulls":4},"일반운영비",null,null,3140000,null,null,null,3140000,3014500,3014500,{"$nulls":6},125500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3140000,null,null,null,3140000,3014500,3014500,{"$nulls":6},125500]
[]
[{"$nulls":4},"여비",null,null,5680000,null,null,null,5680000,5675600,5675600,{"$nulls":6},4400]
[]
[{"$nulls":5},"202-01\n국내여비",null,5680000,null,null,null,5680000,5675600,5675600,{"$nulls":6},4400]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,9940000,9940000,{"$nulls":6},60000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,9940000,9940000,{"$nulls":6},60000]
[]
[{"$nulls":4},"자산취득비",null,null,6419000,null,null,null,6419000,6417170,6417170,{"$nulls":6},1830]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,6419000,null,null,null,6419000,6417170,6417170,{"$nulls":6},1830]
[]
[null,null,"지방세 세무조사 및 불복구제",{"$nulls":4},7314000,null,null,null,7314000,6397600,6397600,{"$nulls":6},916400]
[]
[null,null,null,"지방세구제",null,null,null,1680000,null,null,null,1680000,770000,770000,{"$nulls":6},910000]
[]
[{"$nulls":4},"일반운영비",null,null,1680000,null,null,null,1680000,770000,770000,{"$nulls":6},910000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1680000,null,null,null,1680000,770000,770000,{"$nulls":6},910000]
[]
[null,null,null,"세무조사",null,null,null,5634000,null,null,null,5634000,5627600,5627600,{"$nulls":6},6400]
[]
[]
["【일반회계】【세무1과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,1134000,null,null,null,1134000,1134000,1134000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1134000,null,null,null,1134000,1134000,1134000]
[]
[{"$nulls":4},"여비",null,null,3150000,null,null,null,3150000,3143600,3143600,{"$nulls":6},6400]
[]
[{"$nulls":5},"202-01\n국내여비",null,3150000,null,null,null,3150000,3143600,3143600,{"$nulls":6},6400]
[]
[{"$nulls":4},"포상금",null,null,1350000,null,null,null,1350000,1350000,1350000]
[]
[{"$nulls":5},"303-01\n포상금",null,1350000,null,null,null,1350000,1350000,1350000]
[]
[null,null,"주택가격 산정 및 공시",{"$nulls":4},81320000,null,null,null,81320000,79660840,79660840,{"$nulls":6},1659160]
[]
[null,null,null,"개별주택가격 조사",null,null,null,81320000,null,null,null,81320000,79660840,79660840,{"$nulls":6},1659160]
[]
[{"$nulls":4},"인건비",null,null,18885000,null,null,null,18885000,17798250,17798250,{"$nulls":6},1086750]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,18885000,null,null,null,18885000,17798250,17798250,{"$nulls":6},1086750]
[]
[{"$nulls":4},"일반운영비",null,null,59585000,null,null,null,59585000,59019390,59019390,{"$nulls":6},565610]
[]
[{"$nulls":5},"201-01\n사무관리비",null,57665000,null,null,null,57665000,57099390,57099390,{"$nulls":6},565610]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1920000,null,null,null,1920000,1920000,1920000]
[]
[{"$nulls":4},"여비",null,null,2850000,null,null,null,2850000,2843200,2843200,{"$nulls":6},6800]
[]
[{"$nulls":5},"202-01\n국내여비",null,2850000,null,null,null,2850000,2843200,2843200,{"$nulls":6},6800]
[]
[null,"행정운영경비(세무과)",{"$nulls":5},82536000,null,null,null,82536000,74814150,74814150,{"$nulls":6},7721850]
[]
[null,null,"기본경비",{"$nulls":4},82536000,null,null,null,82536000,74814150,74814150,{"$nulls":6},7721850]
[]
[null,null,null,"기본경비",null,null,null,82536000,null,null,null,82536000,74814150,74814150,{"$nulls":6},7721850]
[]
[{"$nulls":4},"일반운영비",null,null,23556000,null,null,null,23556000,17234800,17234800,{"$nulls":6},6321200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,23556000,null,null,null,23556000,17234800,17234800,{"$nulls":6},6321200]
[]
[]
["【일반회계】【세무1과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,55200000,null,null,null,55200000,53800000,53800000,{"$nulls":6},1400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,55200000,null,null,null,55200000,53800000,53800000,{"$nulls":6},1400000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3779350,3779350,{"$nulls":6},650]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779350,3779350,{"$nulls":6},650]
[]
[null,"재무활동(세무1과)",{"$nulls":5},31000,null,null,null,31000,30740,30740,{"$nulls":6},260]
[]
[null,null,"보전지출",{"$nulls":4},31000,null,null,null,31000,30740,30740,{"$nulls":6},260]
[]
[null,null,null,"보조금 반환금",null,null,null,31000,null,null,null,31000,30740,30740,{"$nulls":6},260]
[]
[{"$nulls":4},"반환금기타",null,null,31000,null,null,null,31000,30740,30740,{"$nulls":6},260]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,31000,null,null,null,31000,30740,30740,{"$nulls":6},260]
[]
[]
["【일반회계】【세무2과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["세무2과",{"$nulls":6},432621000,null,null,null,432621000,378657980,378657980,{"$nulls":6},53963020]
[]
[null,"효율적 자금운용과 조세정의 실현",{"$nulls":5},356712000,null,null,null,356712000,310529490,310529490,{"$nulls":6},46182510]
[]
[null,null,"안정적인 자금운용",{"$nulls":4},50647000,null,null,null,50647000,37616160,37616160,{"$nulls":6},13030840]
[]
[null,null,null,"지방세 수납관리",null,null,null,50647000,null,null,null,50647000,37616160,37616160,{"$nulls":6},13030840]
[]
[{"$nulls":4},"일반운영비",null,null,24487000,null,null,null,24487000,14903600,14903600,{"$nulls":6},9583400]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10987000,null,null,null,10987000,7811810,7811810,{"$nulls":6},3175190]
[]
[{"$nulls":5},"201-02\n공공운영비",null,13500000,null,null,null,13500000,7091790,7091790,{"$nulls":6},6408210]
[]
[{"$nulls":4},"여비",null,null,2160000,null,null,null,2160000,2141660,2141660,{"$nulls":6},18340]
[]
[{"$nulls":5},"202-01\n국내여비",null,2160000,null,null,null,2160000,2141660,2141660,{"$nulls":6},18340]
[]
[{"$nulls":4},"직무수행경비",null,null,24000000,null,null,null,24000000,20570900,20570900,{"$nulls":6},3429100]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,24000000,null,null,null,24000000,20570900,20570900,{"$nulls":6},3429100]
[]
[null,null,"지방세 부과징수",{"$nulls":4},99816000,null,null,null,99816000,91142890,91142890,{"$nulls":6},8673110]
[]
[null,null,null,"자동차세 부과징수관리",null,null,null,99816000,null,null,null,99816000,91142890,91142890,{"$nulls":6},8673110]
[]
[{"$nulls":4},"일반운영비",null,null,99816000,null,null,null,99816000,91142890,91142890,{"$nulls":6},8673110]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14159000,null,null,null,14159000,12895750,12895750,{"$nulls":6},1263250]
[]
[{"$nulls":5},"201-02\n공공운영비",null,85657000,null,null,null,85657000,78247140,78247140,{"$nulls":6},7409860]
[]
[null,null,"세외수입 관리",{"$nulls":4},25640000,null,null,null,25640000,25046250,25046250,{"$nulls":6},593750]
[]
[null,null,null,"세외수입관리",null,null,null,25640000,null,null,null,25640000,25046250,25046250,{"$nulls":6},593750]
[]
[{"$nulls":4},"일반운영비",null,null,4140000,null,null,null,4140000,3546250,3546250,{"$nulls":6},593750]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4140000,null,null,null,4140000,3546250,3546250,{"$nulls":6},593750]
[]
[]
["【일반회계】【세무2과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자치단체등자본이전",null,null,21500000,null,null,null,21500000,21500000,21500000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,21500000,null,null,null,21500000,21500000,21500000]
[]
[null,null,"과년도 체납액 징수",{"$nulls":4},180609000,null,null,null,180609000,156724190,156724190,{"$nulls":6},23884810]
[]
[null,null,null,"지방세 과년도 체납액징수",null,null,null,121328000,null,null,null,121328000,106058290,106058290,{"$nulls":6},15269710]
[]
[{"$nulls":4},"일반운영비",null,null,100638000,null,null,null,100638000,85410590,85410590,{"$nulls":6},15227410]
[]
[{"$nulls":5},"201-01\n사무관리비",null,38478000,null,null,null,38478000,26981150,26981150,{"$nulls":6},11496850]
[]
[{"$nulls":5},"201-02\n공공운영비",null,62160000,null,null,null,62160000,58429440,58429440,{"$nulls":6},3730560]
[]
[{"$nulls":4},"여비",null,null,2790000,null,null,null,2790000,2747700,2747700,{"$nulls":6},42300]
[]
[{"$nulls":5},"202-01\n국내여비",null,2790000,null,null,null,2790000,2747700,2747700,{"$nulls":6},42300]
[]
[{"$nulls":4},"포상금",null,null,17900000,null,null,null,17900000,17900000,17900000]
[]
[{"$nulls":5},"303-01\n포상금",null,17900000,null,null,null,17900000,17900000,17900000]
[]
[null,null,null,"자동차세  체납액 징수",null,null,null,7308000,null,null,null,7308000,7264000,7264000,{"$nulls":6},44000]
[]
[{"$nulls":4},"일반운영비",null,null,3708000,null,null,null,3708000,3664000,3664000,{"$nulls":6},44000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3708000,null,null,null,3708000,3664000,3664000,{"$nulls":6},44000]
[]
[{"$nulls":4},"여비",null,null,3600000,null,null,null,3600000,3600000,3600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3600000,null,null,null,3600000,3600000,3600000]
[]
[null,null,null,"세외수입 과년도 체납액징수",null,null,null,31212000,null,null,null,31212000,23635330,23635330,{"$nulls":6},7576670]
[]
[{"$nulls":4},"일반운영비",null,null,20427000,null,null,null,20427000,12850330,12850330,{"$nulls":6},7576670]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5187000,null,null,null,5187000,3548500,3548500,{"$nulls":6},1638500]
[]
[{"$nulls":5},"201-02\n공공운영비",null,15240000,null,null,null,15240000,9301830,9301830,{"$nulls":6},5938170]
[]
[]
["【일반회계】【세무2과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,3396000,null,null,null,3396000,3396000,3396000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3396000,null,null,null,3396000,3396000,3396000]
[]
[{"$nulls":4},"포상금",null,null,7389000,null,null,null,7389000,7389000,7389000]
[]
[{"$nulls":5},"303-01\n포상금",null,7389000,null,null,null,7389000,7389000,7389000]
[]
[null,null,null,"지방세 징수율 제고",null,null,null,20761000,null,null,null,20761000,19766570,19766570,{"$nulls":6},994430]
[]
[{"$nulls":4},"인건비",null,null,10000000,null,null,null,10000000,9055380,9055380,{"$nulls":6},944620]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10000000,null,null,null,10000000,9055380,9055380,{"$nulls":6},944620]
[]
[{"$nulls":4},"여비",null,null,4220000,null,null,null,4220000,4211200,4211200,{"$nulls":6},8800]
[]
[{"$nulls":5},"202-01\n국내여비",null,4220000,null,null,null,4220000,4211200,4211200,{"$nulls":6},8800]
[]
[{"$nulls":4},"자산취득비",null,null,6541000,null,null,null,6541000,6499990,6499990,{"$nulls":6},41010]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,6541000,null,null,null,6541000,6499990,6499990,{"$nulls":6},41010]
[]
[null,"행정운영경비(세무2과)",{"$nulls":5},75891000,null,null,null,75891000,68111220,68111220,{"$nulls":6},7779780]
[]
[null,null,"기본경비",{"$nulls":4},75891000,null,null,null,75891000,68111220,68111220,{"$nulls":6},7779780]
[]
[null,null,null,"기본경비",null,null,null,75891000,null,null,null,75891000,68111220,68111220,{"$nulls":6},7779780]
[]
[{"$nulls":4},"일반운영비",null,null,24111000,null,null,null,24111000,23211220,23211220,{"$nulls":6},899780]
[]
[{"$nulls":5},"201-01\n사무관리비",null,24111000,null,null,null,24111000,23211220,23211220,{"$nulls":6},899780]
[]
[{"$nulls":4},"여비",null,null,48000000,null,null,null,48000000,41120000,41120000,{"$nulls":6},6880000]
[]
[{"$nulls":5},"202-01\n국내여비",null,48000000,null,null,null,48000000,41120000,41120000,{"$nulls":6},6880000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[]
["【일반회계】【세무2과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,"재무활동(세무2과)",{"$nulls":5},18000,null,null,null,18000,17270,17270,{"$nulls":6},730]
[]
[null,null,"보전지출",{"$nulls":4},18000,null,null,null,18000,17270,17270,{"$nulls":6},730]
[]
[null,null,null,"보조금 반환금",null,null,null,18000,null,null,null,18000,17270,17270,{"$nulls":6},730]
[]
[{"$nulls":4},"반환금기타",null,null,18000,null,null,null,18000,17270,17270,{"$nulls":6},730]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,18000,null,null,null,18000,17270,17270,{"$nulls":6},730]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["회계과",{"$nulls":6},42102074000,3236400000,null,null,45338474000,41860635950,40963453180,3026289400,null,2269198420,757090980,null,null,1348731420]
[]
[null,"공정한 계약과 효율적인 재산관리",{"$nulls":5},4319799000,3236400000,null,null,7556199000,5242262780,4345080010,3026289400,null,2269198420,757090980,null,null,184829590]
[]
[null,null,"투명하고 공정한 계약체결",{"$nulls":4},9159000,null,null,null,9159000,6547000,6547000,{"$nulls":6},2612000]
[]
[null,null,null,"각종 계약 체결",null,null,null,9159000,null,null,null,9159000,6547000,6547000,{"$nulls":6},2612000]
[]
[{"$nulls":4},"일반운영비",null,null,7962000,null,null,null,7962000,5547000,5547000,{"$nulls":6},2415000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1962000,null,null,null,1962000,1011000,1011000,{"$nulls":6},951000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6000000,null,null,null,6000000,4536000,4536000,{"$nulls":6},1464000]
[]
[{"$nulls":4},"여비",null,null,1197000,null,null,null,1197000,1000000,1000000,{"$nulls":6},197000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1197000,null,null,null,1197000,1000000,1000000,{"$nulls":6},197000]
[]
[null,null,"철저한 회계관리",{"$nulls":4},435984000,null,null,null,435984000,335349220,335349220,{"$nulls":6},100634780]
[]
[null,null,null,"정수물품 및 관용차량 관리",null,null,null,415158000,null,null,null,415158000,316230280,316230280,{"$nulls":6},98927720]
[]
[{"$nulls":4},"일반운영비",null,null,355408000,null,null,null,355408000,256733950,256733950,{"$nulls":6},98674050]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7903000,null,null,null,7903000,7833400,7833400,{"$nulls":6},69600]
[]
[{"$nulls":5},"201-02\n공공운영비",null,346669000,null,null,null,346669000,248081050,248081050,{"$nulls":6},98587950]
[]
[{"$nulls":5},"201-03\n행사운영비",null,836000,null,null,null,836000,819500,819500,{"$nulls":6},16500]
[]
[{"$nulls":4},"여비",null,null,1900000,null,null,null,1900000,1659200,1659200,{"$nulls":6},240800]
[]
[{"$nulls":5},"202-01\n국내여비",null,1900000,null,null,null,1900000,1659200,1659200,{"$nulls":6},240800]
[]
[{"$nulls":4},"재료비",null,null,1350000,null,null,null,1350000,1341870,1341870,{"$nulls":6},8130]
[]
[{"$nulls":5},"206-01\n재료비",null,1350000,null,null,null,1350000,1341870,1341870,{"$nulls":6},8130]
[]
[{"$nulls":4},"자산취득비",null,null,56500000,null,null,null,56500000,56495260,56495260,{"$nulls":6},4740]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"405-01\n자산및물품취득비",null,56500000,null,null,null,56500000,56495260,56495260,{"$nulls":6},4740]
[]
[null,null,null,"복식부기 시스템 구축",null,null,null,6853000,null,null,null,6853000,6497200,6497200,{"$nulls":6},355800]
[]
[{"$nulls":4},"일반운영비",null,null,5981000,null,null,null,5981000,5745000,5745000,{"$nulls":6},236000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5981000,null,null,null,5981000,5745000,5745000,{"$nulls":6},236000]
[]
[{"$nulls":4},"여비",null,null,872000,null,null,null,872000,752200,752200,{"$nulls":6},119800]
[]
[{"$nulls":5},"202-01\n국내여비",null,872000,null,null,null,872000,752200,752200,{"$nulls":6},119800]
[]
[null,null,null,"회계연도 결산",null,null,null,13973000,null,null,null,13973000,12621740,12621740,{"$nulls":6},1351260]
[]
[{"$nulls":4},"일반운영비",null,null,12656000,null,null,null,12656000,11500540,11500540,{"$nulls":6},1155460]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12656000,null,null,null,12656000,11500540,11500540,{"$nulls":6},1155460]
[]
[{"$nulls":4},"여비",null,null,1317000,null,null,null,1317000,1121200,1121200,{"$nulls":6},195800]
[]
[{"$nulls":5},"202-01\n국내여비",null,1317000,null,null,null,1317000,1121200,1121200,{"$nulls":6},195800]
[]
[null,null,"국공유 재산관리",{"$nulls":4},932495000,2376800000,null,null,3309295000,2858888340,2598953820,686901150,null,567058420,119842730,null,null,23440030]
[]
[null,null,null,"국공유재산 실태조사 및 대부관리",null,null,null,68095000,null,null,null,68095000,59675070,59675070,{"$nulls":6},8419930]
[]
[{"$nulls":4},"일반운영비",null,null,67052000,null,null,null,67052000,58632070,58632070,{"$nulls":6},8419930]
[]
[{"$nulls":5},"201-01\n사무관리비",null,64828000,null,null,null,64828000,58058900,58058900,{"$nulls":6},6769100]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2224000,null,null,null,2224000,573170,573170,{"$nulls":6},1650830]
[]
[{"$nulls":4},"여비",null,null,1043000,null,null,null,1043000,1043000,1043000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1043000,null,null,null,1043000,1043000,1043000]
[]
[null,null,null,"국유재산관리",null,null,null,14400000,null,null,null,14400000,14400000,14400000]
[]
[{"$nulls":4},"일반운영비",null,null,7110000,null,null,null,7110000,7110000,7110000]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,7110000,null,null,null,7110000,7110000,7110000]
[]
[{"$nulls":4},"여비",null,null,2790000,null,null,null,2790000,2790000,2790000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2790000,null,null,null,2790000,2790000,2790000]
[]
[{"$nulls":4},"자산취득비",null,null,4500000,null,null,null,4500000,4500000,4500000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4500000,null,null,null,4500000,4500000,4500000]
[]
[null,null,null,"동천동 주민센터 건립",null,null,null,700000000,1076800000,null,null,1776800000,1354239370,1094304850,682495150,null,562652420,119842730]
[]
[{"$nulls":4},"시설비및부대비",null,null,700000000,1076800000,null,null,1776800000,1354239370,1094304850,682495150,null,562652420,119842730]
[]
[{"$nulls":5},"401-01\n시설비",null,700000000,1076800000,null,null,1776800000,1354239370,1094304850,682495150,null,562652420,119842730]
[]
[null,null,null,"청사 부설 주차장 조성",null,null,null,150000000,1300000000,null,null,1450000000,1430573900,1430573900,4406000,null,4406000,null,null,null,15020100]
[]
[{"$nulls":4},"시설비및부대비",null,null,150000000,1300000000,null,null,1450000000,1430573900,1430573900,4406000,null,4406000,null,null,null,15020100]
[]
[{"$nulls":5},"401-01\n시설비",null,150000000,1300000000,null,null,1444000000,1425310900,1425310900,4406000,null,4406000,null,null,null,14283100]
[{"$nulls":10},-6000000]
[{"$nulls":5},"401-02\n감리비",{"$nulls":5},6000000,5263000,5263000,{"$nulls":6},737000]
[{"$nulls":10},6000000]
[null,null,"쾌적한 청사환경 조성",{"$nulls":4},2942161000,859600000,null,null,3801761000,2041478220,1404229970,2339388250,null,1702140000,637248250,null,null,58142780]
[]
[null,null,null,"구청 청사 유지보수",null,null,null,841819000,19600000,null,null,861419000,815743050,815743050,{"$nulls":6},45675950]
[]
[{"$nulls":4},"인건비",null,null,4800000,null,null,null,4800000,2350000,2350000,{"$nulls":6},2450000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4800000,null,null,null,4800000,2350000,2350000,{"$nulls":6},2450000]
[]
[{"$nulls":4},"일반운영비",null,null,783540000,null,null,null,783540000,756461030,756461030,{"$nulls":6},27078970]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1692000,null,null,null,1692000,1692000,1692000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,781848000,null,null,null,781848000,754769030,754769030,{"$nulls":6},27078970]
[]
[{"$nulls":4},"여비",null,null,479000,null,null,null,479000,433200,433200,{"$nulls":6},45800]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,479000,null,null,null,479000,433200,433200,{"$nulls":6},45800]
[]
[{"$nulls":4},"재료비",null,null,9000000,null,null,null,9000000,8841500,8841500,{"$nulls":6},158500]
[]
[{"$nulls":5},"206-01\n재료비",null,9000000,null,null,null,9000000,8841500,8841500,{"$nulls":6},158500]
[]
[{"$nulls":4},"시설비및부대비",null,null,44000000,19600000,null,null,63600000,47657320,47657320,{"$nulls":6},15942680]
[]
[{"$nulls":5},"401-01\n시설비",null,44000000,19600000,null,null,63600000,47657320,47657320,{"$nulls":6},15942680]
[]
[null,null,null,"동주민센터 청사 점검",null,null,null,342000,null,null,null,342000,305520,305520,{"$nulls":6},36480]
[]
[{"$nulls":4},"여비",null,null,342000,null,null,null,342000,305520,305520,{"$nulls":6},36480]
[]
[{"$nulls":5},"202-01\n국내여비",null,342000,null,null,null,342000,305520,305520,{"$nulls":6},36480]
[]
[null,null,null,"동천동 주민센터 신축",null,null,null,300000000,840000000,null,null,1140000000,1127686590,490438340,639388250,null,2140000,637248250,null,null,10173410]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,840000000,null,null,1140000000,1127686590,490438340,639388250,null,2140000,637248250,null,null,10173410]
[]
[{"$nulls":5},"401-01\n시설비",null,232000000,840000000,null,null,1072000000,1071628570,484578340,587050230,null,null,587050230,null,null,371430]
[]
[{"$nulls":5},"401-02\n감리비",null,60000000,null,null,null,60000000,50198020,null,50198020,null,null,50198020,null,null,9801980]
[]
[{"$nulls":5},"401-03\n시설부대비",null,8000000,null,null,null,8000000,5860000,5860000,2140000,null,2140000]
[]
[null,null,null,"금호2동 주민센터 증축",null,null,null,100000000,null,null,null,100000000,97743060,97743060,{"$nulls":6},2256940]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,97743060,97743060,{"$nulls":6},2256940]
[]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,97743060,97743060,{"$nulls":6},2256940]
[]
[null,null,null,"농성1동 주민센터 건립",null,null,null,400000000,null,null,null,400000000,null,null,400000000,null,400000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,400000000,null,null,null,400000000,null,null,400000000,null,400000000]
[]
[{"$nulls":5},"401-01\n시설비",null,400000000,null,null,null,400000000,null,null,400000000,null,400000000]
[]
[null,null,null,"농성1동 주민센터 신축",null,null,null,1300000000,null,null,null,1300000000,null,null,1300000000,null,1300000000]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,1300000000,null,null,null,1300000000,null,null,1300000000,null,1300000000]
[]
[{"$nulls":5},"401-01\n시설비",null,1271000000,null,null,null,1271000000,null,null,1271000000,null,1271000000]
[]
[{"$nulls":5},"401-02\n감리비",null,21000000,null,null,null,21000000,null,null,21000000,null,21000000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,8000000,null,null,null,8000000,null,null,8000000,null,8000000]
[]
[null,"행정운영경비(회계과)",{"$nulls":5},35588275000,null,null,null,35588275000,34424373170,34424373170,{"$nulls":6},1163901830]
[]
[null,null,"인력운영비",{"$nulls":4},35112677000,null,null,null,35112677000,33975530960,33975530960,{"$nulls":6},1137146040]
[]
[null,null,null,"인력운영비",null,null,null,33967832000,null,null,null,33967832000,33130970960,33130970960,{"$nulls":6},836861040]
[]
[{"$nulls":4},"인건비",null,null,32772332000,null,null,null,32772332000,31935470960,31935470960,{"$nulls":6},836861040]
[]
[{"$nulls":5},"101-01\n보수",null,31361473000,null,null,null,31361473000,30615798280,30615798280,{"$nulls":6},745674720]
[]
[{"$nulls":5},"101-02\n기타직보수",null,1410859000,null,null,null,1410859000,1319672680,1319672680,{"$nulls":6},91186320]
[]
[{"$nulls":4},"직무수행경비",null,null,1195500000,null,null,null,1195500000,1195500000,1195500000]
[]
[{"$nulls":5},"204-02\n직급보조비",null,1195500000,null,null,null,1195500000,1195500000,1195500000]
[]
[null,null,null,"인력운영비(사회복지인건비)",null,null,null,1033461000,null,null,null,1033461000,733176000,733176000,{"$nulls":6},300285000]
[]
[{"$nulls":4},"인건비",null,null,1033461000,null,null,null,1033461000,733176000,733176000,{"$nulls":6},300285000]
[]
[{"$nulls":5},"101-01\n보수",null,1033461000,null,null,null,1033461000,733176000,733176000,{"$nulls":6},300285000]
[]
[null,null,null,"인력운영비(가족관계등록사무)",null,null,null,92244000,null,null,null,92244000,92244000,92244000]
[]
[{"$nulls":4},"인건비",null,null,92244000,null,null,null,92244000,92244000,92244000]
[]
[{"$nulls":5},"101-01\n보수",null,92244000,null,null,null,92244000,92244000,92244000]
[]
[null,null,null,"인력운영비(여권대행업무)",null,null,null,19140000,null,null,null,19140000,19140000,19140000]
[]
[{"$nulls":4},"인건비",null,null,19140000,null,null,null,19140000,19140000,19140000]
[]
[]
["【일반회계】【회계과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-01\n보수",null,19140000,null,null,null,19140000,19140000,19140000]
[]
[null,null,"기본경비",{"$nulls":4},475598000,null,null,null,475598000,448842210,448842210,{"$nulls":6},26755790]
[]
[null,null,null,"기본경비",null,null,null,475598000,null,null,null,475598000,448842210,448842210,{"$nulls":6},26755790]
[]
[{"$nulls":4},"일반운영비",null,null,29258000,null,null,null,29258000,29227070,29227070,{"$nulls":6},30930]
[]
[{"$nulls":5},"201-01\n사무관리비",null,24698000,null,null,null,24698000,24667070,24667070,{"$nulls":6},30930]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4560000,null,null,null,4560000,4560000,4560000]
[]
[{"$nulls":4},"여비",null,null,52800000,null,null,null,52800000,52137000,52137000,{"$nulls":6},663000]
[]
[{"$nulls":5},"202-01\n국내여비",null,52800000,null,null,null,52800000,52137000,52137000,{"$nulls":6},663000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":4},"직무수행경비",null,null,389760000,null,null,null,389760000,363698140,363698140,{"$nulls":6},26061860]
[]
[{"$nulls":5},"204-01\n직책급업무수행경비",null,101760000,null,null,null,101760000,101760000,101760000]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,288000000,null,null,null,288000000,261938140,261938140,{"$nulls":6},26061860]
[]
[null,"재무활동(회계과)",{"$nulls":5},2194000000,null,null,null,2194000000,2194000000,2194000000]
[]
[null,null,"보전지출",{"$nulls":4},2194000000,null,null,null,2194000000,2194000000,2194000000]
[]
[null,null,null,"지방채상환",null,null,null,2194000000,null,null,null,2194000000,2194000000,2194000000]
[]
[{"$nulls":4},"차입금이자상환",null,null,474000000,null,null,null,474000000,474000000,474000000]
[]
[{"$nulls":5},"311-06\n기타차입금이자상환",null,474000000,null,null,null,474000000,474000000,474000000]
[]
[{"$nulls":4},"차입금원금상환",null,null,1720000000,null,null,null,1720000000,1720000000,1720000000]
[]
[{"$nulls":5},"601-06\n기타국내차입금원금상환",null,1720000000,null,null,null,1720000000,1720000000,1720000000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["민원봉사과",{"$nulls":6},888688000,null,null,null,888688000,804375210,804375210,{"$nulls":6},84312790]
[]
[null,"구민 감동을 위한 행정서비스 제공",{"$nulls":5},128306000,null,null,null,128306000,118032430,118032430,{"$nulls":6},10273570]
[]
[null,null,"민원행정 업무추진",{"$nulls":4},114281000,null,null,null,114281000,105537430,105537430,{"$nulls":6},8743570]
[]
[null,null,null,"민원행정 업무추진",null,null,null,14992000,null,null,null,14992000,12988690,12988690,{"$nulls":6},2003310]
[]
[{"$nulls":4},"일반운영비",null,null,13010000,null,null,null,13010000,11019720,11019720,{"$nulls":6},1990280]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8810000,null,null,null,8810000,8809720,8809720,{"$nulls":6},280]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4200000,null,null,null,4200000,2210000,2210000,{"$nulls":6},1990000]
[]
[{"$nulls":4},"여비",null,null,1422000,null,null,null,1422000,1416000,1416000,{"$nulls":6},6000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1422000,null,null,null,1422000,1416000,1416000,{"$nulls":6},6000]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[null,null,null,"무인민원발급창구 운영",null,null,null,67167000,null,null,null,67167000,63565690,63565690,{"$nulls":6},3601310]
[]
[{"$nulls":4},"일반운영비",null,null,26531000,null,null,null,26531000,22934230,22934230,{"$nulls":6},3596770]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12347000,null,null,null,12347000,12259000,12259000,{"$nulls":6},88000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,14184000,null,null,null,14184000,10675230,10675230,{"$nulls":6},3508770]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,860000,860000,{"$nulls":6},4000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,860000,860000,{"$nulls":6},4000]
[]
[{"$nulls":4},"자산취득비",null,null,39772000,null,null,null,39772000,39771460,39771460,{"$nulls":6},540]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,39772000,null,null,null,39772000,39771460,39771460,{"$nulls":6},540]
[]
[null,null,null,"민원모니터단 운영",null,null,null,3586000,null,null,null,3586000,2992000,2992000,{"$nulls":6},594000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,200000,null,null,null,200000,{"$nulls":8},200000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,200000,null,null,null,200000,{"$nulls":8},200000]
[]
[{"$nulls":4},"일반보상금",null,null,3386000,null,null,null,3386000,2992000,2992000,{"$nulls":6},394000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,3386000,null,null,null,3386000,2992000,2992000,{"$nulls":6},394000]
[]
[null,null,null,"여권대행업무 운영",null,null,null,4062000,null,null,null,4062000,3905300,3905300,{"$nulls":6},156700]
[]
[{"$nulls":4},"일반운영비",null,null,3054000,null,null,null,3054000,2904500,2904500,{"$nulls":6},149500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2574000,null,null,null,2574000,2566200,2566200,{"$nulls":6},7800]
[]
[{"$nulls":5},"201-02\n공공운영비",null,480000,null,null,null,480000,338300,338300,{"$nulls":6},141700]
[]
[{"$nulls":4},"여비",null,null,1008000,null,null,null,1008000,1000800,1000800,{"$nulls":6},7200]
[]
[{"$nulls":5},"202-01\n국내여비",null,1008000,null,null,null,1008000,1000800,1000800,{"$nulls":6},7200]
[]
[null,null,null,"365일 민원봉사실 운영",null,null,null,24474000,null,null,null,24474000,22085750,22085750,{"$nulls":6},2388250]
[]
[{"$nulls":4},"일반운영비",null,null,24474000,null,null,null,24474000,22085750,22085750,{"$nulls":6},2388250]
[]
[{"$nulls":5},"201-01\n사무관리비",null,21594000,null,null,null,21594000,20166610,20166610,{"$nulls":6},1427390]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2880000,null,null,null,2880000,1919140,1919140,{"$nulls":6},960860]
[]
[null,null,"신뢰받는 행정서비스 제공",{"$nulls":4},5520000,null,null,null,5520000,3990000,3990000,{"$nulls":6},1530000]
[]
[null,null,null,"신뢰받는 행정서비스 제공",null,null,null,5520000,null,null,null,5520000,3990000,3990000,{"$nulls":6},1530000]
[]
[{"$nulls":4},"일반보상금",null,null,5520000,null,null,null,5520000,3990000,3990000,{"$nulls":6},1530000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,5520000,null,null,null,5520000,3990000,3990000,{"$nulls":6},1530000]
[]
[null,null,"가족관계등록업무의 정확한 관리",{"$nulls":4},8505000,null,null,null,8505000,8505000,8505000]
[]
[null,null,null,"가족관계등록업무 추진",null,null,null,8505000,null,null,null,8505000,8505000,8505000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,7245000,null,null,null,7245000,7245000,7245000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7245000,null,null,null,7245000,7245000,7245000]
[]
[{"$nulls":4},"여비",null,null,1260000,null,null,null,1260000,1260000,1260000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1260000,null,null,null,1260000,1260000,1260000]
[]
[null,"체계적이고 정확한 토지행정 운영",{"$nulls":5},637235000,null,null,null,637235000,564052100,564052100,{"$nulls":6},73182900]
[]
[null,null,"개별공시지가조사",{"$nulls":4},46086000,null,null,null,46086000,30900830,30900830,{"$nulls":6},15185170]
[]
[null,null,null,"개별공시지가 조사 및 검증",null,null,null,46086000,null,null,null,46086000,30900830,30900830,{"$nulls":6},15185170]
[]
[{"$nulls":4},"일반운영비",null,null,45726000,null,null,null,45726000,30540830,30540830,{"$nulls":6},15185170]
[]
[{"$nulls":5},"201-01\n사무관리비",null,36276000,null,null,null,36276000,23822000,23822000,{"$nulls":6},12454000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9450000,null,null,null,9450000,6718830,6718830,{"$nulls":6},2731170]
[]
[{"$nulls":4},"여비",null,null,360000,null,null,null,360000,360000,360000]
[]
[{"$nulls":5},"202-01\n국내여비",null,360000,null,null,null,360000,360000,360000]
[]
[null,null,"개발부담금부과 및 징수",{"$nulls":4},88290000,null,null,null,88290000,38959800,38959800,{"$nulls":6},49330200]
[]
[null,null,null,"정확한 개발부담금 산정",null,null,null,88290000,null,null,null,88290000,38959800,38959800,{"$nulls":6},49330200]
[]
[{"$nulls":4},"일반운영비",null,null,87498000,null,null,null,87498000,38167800,38167800,{"$nulls":6},49330200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,87498000,null,null,null,87498000,38167800,38167800,{"$nulls":6},49330200]
[]
[{"$nulls":4},"여비",null,null,792000,null,null,null,792000,792000,792000]
[]
[{"$nulls":5},"202-01\n국내여비",null,792000,null,null,null,792000,792000,792000]
[]
[null,null,"부동산중개업관리",{"$nulls":4},5849000,null,null,null,5849000,4353000,4353000,{"$nulls":6},1496000]
[]
[null,null,null,"부동산중개업 지도 및 관리",null,null,null,2849000,null,null,null,2849000,1395500,1395500,{"$nulls":6},1453500]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,2300000,null,null,null,2300000,846500,846500,{"$nulls":6},1453500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1452000,null,null,null,1452000,{"$nulls":8},1452000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,470000,null,null,null,470000,468500,468500,{"$nulls":6},1500]
[]
[{"$nulls":4},"여비",null,null,549000,null,null,null,549000,549000,549000]
[]
[{"$nulls":5},"202-01\n국내여비",null,549000,null,null,null,549000,549000,549000]
[]
[null,null,null,"공인중개사 실명제 정착사업",null,null,null,3000000,null,null,null,3000000,2957500,2957500,{"$nulls":6},42500]
[]
[{"$nulls":4},"일반운영비",null,null,2500000,null,null,null,2500000,2494500,2494500,{"$nulls":6},5500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2500000,null,null,null,2500000,2494500,2494500,{"$nulls":6},5500]
[]
[{"$nulls":4},"자산취득비",null,null,500000,null,null,null,500000,463000,463000,{"$nulls":6},37000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,500000,null,null,null,500000,463000,463000,{"$nulls":6},37000]
[]
[null,null,"효율적인 토지종합정보 관리",{"$nulls":4},196783000,null,null,null,196783000,195600150,195600150,{"$nulls":6},1182850]
[]
[null,null,null,"토지종합정보망 유지관리",null,null,null,9804000,null,null,null,9804000,8711600,8711600,{"$nulls":6},1092400]
[]
[{"$nulls":4},"일반운영비",null,null,9048000,null,null,null,9048000,7987200,7987200,{"$nulls":6},1060800]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9048000,null,null,null,9048000,7987200,7987200,{"$nulls":6},1060800]
[]
[{"$nulls":4},"여비",null,null,756000,null,null,null,756000,724400,724400,{"$nulls":6},31600]
[]
[{"$nulls":5},"202-01\n국내여비",null,756000,null,null,null,756000,724400,724400,{"$nulls":6},31600]
[]
[null,null,null,"신속정확한 토지소유권 관리",null,null,null,4979000,null,null,null,4979000,4908570,4908570,{"$nulls":6},70430]
[]
[{"$nulls":4},"일반운영비",null,null,3555000,null,null,null,3555000,3499000,3499000,{"$nulls":6},56000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3555000,null,null,null,3555000,3499000,3499000,{"$nulls":6},56000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,856600,856600,{"$nulls":6},7400]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,856600,856600,{"$nulls":6},7400]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[null,null,null,"부동산종합공부시스템 유지관리",null,null,null,182000000,null,null,null,182000000,181979980,181979980,{"$nulls":6},20020]
[]
[{"$nulls":4},"자산취득비",null,null,182000000,null,null,null,182000000,181979980,181979980,{"$nulls":6},20020]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,182000000,null,null,null,182000000,181979980,181979980,{"$nulls":6},20020]
[]
[null,null,"도로명주소부여 사업",{"$nulls":4},110977000,null,null,null,110977000,105552530,105552530,{"$nulls":6},5424470]
[]
[null,null,null,"도로명주소사업 사후관리",null,null,null,87977000,null,null,null,87977000,82552530,82552530,{"$nulls":6},5424470]
[]
[{"$nulls":4},"일반운영비",null,null,73022000,null,null,null,73022000,67615630,67615630,{"$nulls":6},5406370]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3857000,null,null,null,3857000,3629000,3629000,{"$nulls":6},228000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,69165000,null,null,null,69165000,63986630,63986630,{"$nulls":6},5178370]
[]
[{"$nulls":4},"여비",null,null,2592000,null,null,null,2592000,2582200,2582200,{"$nulls":6},9800]
[]
[{"$nulls":5},"202-01\n국내여비",null,2592000,null,null,null,2592000,2582200,2582200,{"$nulls":6},9800]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,12363000,null,null,null,12363000,12354700,12354700,{"$nulls":6},8300]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,12363000,null,null,null,12363000,12354700,12354700,{"$nulls":6},8300]
[]
[null,null,null,"도로명주소 시설물 관리",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,null,"도로명 및 건물번호 활용",null,null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"401-01\n시설비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,null,"도로명주소 활성화",{"$nulls":4},20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,null,"도로명주소 홍보",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"일반운영비",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,"정확한 지적정보관리",{"$nulls":4},169250000,null,null,null,169250000,168685790,168685790,{"$nulls":6},564210]
[]
[null,null,null,"토지이동에 따른 지적공부 정리 및 자료정비",null,null,null,8705000,null,null,null,8705000,8641820,8641820,{"$nulls":6},63180]
[]
[{"$nulls":4},"일반운영비",null,null,3845000,null,null,null,3845000,3843000,3843000,{"$nulls":6},2000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3845000,null,null,null,3845000,3843000,3843000,{"$nulls":6},2000]
[]
[{"$nulls":4},"여비",null,null,3510000,null,null,null,3510000,3491800,3491800,{"$nulls":6},18200]
[]
[{"$nulls":5},"202-01\n국내여비",null,3510000,null,null,null,3510000,3491800,3491800,{"$nulls":6},18200]
[]
[{"$nulls":4},"자산취득비",null,null,1350000,null,null,null,1350000,1307020,1307020,{"$nulls":6},42980]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1350000,null,null,null,1350000,1307020,1307020,{"$nulls":6},42980]
[]
[null,null,null,"지적측량기준점 매설 및 보수",null,null,null,1404000,null,null,null,1404000,1404000,1404000]
[]
[{"$nulls":4},"일반운영비",null,null,1404000,null,null,null,1404000,1404000,1404000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1404000,null,null,null,1404000,1404000,1404000]
[]
[null,null,null,"공유토지분할운영 관리",null,null,null,493000,null,null,null,493000,{"$nulls":8},493000]
[]
[{"$nulls":4},"일반운영비",null,null,493000,null,null,null,493000,{"$nulls":8},493000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,493000,null,null,null,493000,{"$nulls":8},493000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"지적재조사 사업관리",null,null,null,155538000,null,null,null,155538000,155537000,155537000,{"$nulls":6},1000]
[]
[{"$nulls":4},"일반운영비",null,null,151330000,null,null,null,151330000,151329000,151329000,{"$nulls":6},1000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,149094000,null,null,null,147904000,147903000,147903000,{"$nulls":6},1000]
[{"$nulls":10},-1190000]
[{"$nulls":5},"201-02\n공공운영비",null,2236000,null,null,null,3426000,3426000,3426000]
[{"$nulls":10},1190000]
[{"$nulls":4},"여비",null,null,4208000,null,null,null,4208000,4208000,4208000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4208000,null,null,null,4208000,4208000,4208000]
[]
[null,null,null,"지적재조사 사업추진",null,null,null,3110000,null,null,null,3110000,3102970,3102970,{"$nulls":6},7030]
[]
[{"$nulls":4},"일반운영비",null,null,1416000,null,null,null,1416000,1416000,1416000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1416000,null,null,null,1416000,1416000,1416000]
[]
[{"$nulls":4},"여비",null,null,1134000,null,null,null,1134000,1134000,1134000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1134000,null,null,null,1134000,1134000,1134000]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[null,"행정운영경비(민원봉사과)",{"$nulls":5},122511000,null,null,null,122511000,121658060,121658060,{"$nulls":6},852940]
[]
[null,null,"기본경비",{"$nulls":4},122511000,null,null,null,122511000,121658060,121658060,{"$nulls":6},852940]
[]
[null,null,null,"기본경비",null,null,null,122511000,null,null,null,122511000,121658060,121658060,{"$nulls":6},852940]
[]
[{"$nulls":4},"일반운영비",null,null,32007000,null,null,null,32007000,32001790,32001790,{"$nulls":6},5210]
[]
[{"$nulls":5},"201-01\n사무관리비",null,23997000,null,null,null,23997000,23995960,23995960,{"$nulls":6},1040]
[]
[{"$nulls":5},"201-02\n공공운영비",null,8010000,null,null,null,8010000,8005830,8005830,{"$nulls":6},4170]
[]
[{"$nulls":4},"여비",null,null,86400000,null,null,null,86400000,85700000,85700000,{"$nulls":6},700000]
[]
[]
["【일반회계】【민원봉사과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,86400000,null,null,null,86400000,85700000,85700000,{"$nulls":6},700000]
[]
[{"$nulls":4},"업무추진비",null,null,4104000,null,null,null,4104000,3956270,3956270,{"$nulls":6},147730]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,4104000,null,null,null,4104000,3956270,3956270,{"$nulls":6},147730]
[]
[null,"재무활동(민원봉사과)",{"$nulls":5},636000,null,null,null,636000,632620,632620,{"$nulls":6},3380]
[]
[null,null,"보전지출",{"$nulls":4},636000,null,null,null,636000,632620,632620,{"$nulls":6},3380]
[]
[null,null,null,"보조금반환금",null,null,null,636000,null,null,null,636000,632620,632620,{"$nulls":6},3380]
[]
[{"$nulls":4},"반환금기타",null,null,636000,null,null,null,636000,632620,632620,{"$nulls":6},3380]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,354000,null,null,null,354000,353910,353910,{"$nulls":6},90]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,282000,null,null,null,282000,278710,278710,{"$nulls":6},3290]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["사회복지과",{"$nulls":6},43140574000,null,null,null,43140574000,42520732944,42520732944,32000000,null,32000000,null,null,null,587841056]
[]
[null,"국민기초생활보장",{"$nulls":5},36086242000,null,null,null,36086242000,35636303394,35636303394,{"$nulls":6},449938606]
[]
[null,null,"기초생활보장사업 추진",{"$nulls":4},107293000,null,null,null,107293000,93928880,93928880,{"$nulls":6},13364120]
[]
[null,null,null,"기초생활보장사업 추진 지원",null,null,null,41864000,null,null,null,41864000,41600800,41600800,{"$nulls":6},263200]
[]
[{"$nulls":4},"일반운영비",null,null,831000,null,null,null,831000,831000,831000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,831000,null,null,null,831000,831000,831000]
[]
[{"$nulls":4},"여비",null,null,5753000,null,null,null,5753000,5489800,5489800,{"$nulls":6},263200]
[]
[{"$nulls":5},"202-01\n국내여비",null,5753000,null,null,null,5753000,5489800,5489800,{"$nulls":6},263200]
[]
[{"$nulls":4},"업무추진비",null,null,35280000,null,null,null,35280000,35280000,35280000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,35280000,null,null,null,35280000,35280000,35280000]
[]
[null,null,null,"차상위 계층 건강보험료 지원",null,null,null,65429000,null,null,null,65429000,52328080,52328080,{"$nulls":6},13100920]
[]
[{"$nulls":4},"일반보상금",null,null,65429000,null,null,null,65429000,52328080,52328080,{"$nulls":6},13100920]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,65429000,null,null,null,65429000,52328080,52328080,{"$nulls":6},13100920]
[]
[null,null,"국민기초 생활보장사업 추진",{"$nulls":4},35978949000,null,null,null,35978949000,35542374514,35542374514,{"$nulls":6},436574486]
[]
[null,null,null,"생계급여",null,null,null,26168405000,null,null,null,26168405000,26116316470,26116316470,{"$nulls":6},52088530]
[]
[{"$nulls":4},"일반보상금",null,null,26168405000,null,null,null,26168405000,26116316470,26116316470,{"$nulls":6},52088530]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,26168405000,null,null,null,26168405000,26116316470,26116316470,{"$nulls":6},52088530]
[]
[null,null,null,"시설 생계급여",null,null,null,608082000,null,null,null,608082000,553598864,553598864,{"$nulls":6},54483136]
[]
[{"$nulls":4},"일반보상금",null,null,608082000,null,null,null,608082000,553598864,553598864,{"$nulls":6},54483136]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,608082000,null,null,null,608082000,553598864,553598864,{"$nulls":6},54483136]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"주거급여",null,null,null,6472879000,null,null,null,6472879000,6413562720,6413562720,{"$nulls":6},59316280]
[]
[{"$nulls":4},"일반보상금",null,null,6288299000,null,null,null,6288299000,6228982720,6228982720,{"$nulls":6},59316280]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,6288299000,null,null,null,6288299000,6228982720,6228982720,{"$nulls":6},59316280]
[]
[{"$nulls":4},"민간이전",null,null,184580000,null,null,null,184580000,184580000,184580000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,184580000,null,null,null,184580000,184580000,184580000]
[]
[null,null,null,"교육급여",null,null,null,1681868000,null,null,null,1681868000,1444405320,1444405320,{"$nulls":6},237462680]
[]
[{"$nulls":4},"일반보상금",null,null,1681868000,null,null,null,1681868000,1444405320,1444405320,{"$nulls":6},237462680]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,1681868000,null,null,null,1681868000,1444405320,1444405320,{"$nulls":6},237462680]
[]
[null,null,null,"해산장제급여",null,null,null,171138000,null,null,null,171138000,156255460,156255460,{"$nulls":6},14882540]
[]
[{"$nulls":4},"일반보상금",null,null,171138000,null,null,null,171138000,156255460,156255460,{"$nulls":6},14882540]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,171138000,null,null,null,171138000,156255460,156255460,{"$nulls":6},14882540]
[]
[null,null,null,"양곡할인지원",null,null,null,876577000,null,null,null,876577000,858235680,858235680,{"$nulls":6},18341320]
[]
[{"$nulls":4},"일반운영비",null,null,96130000,null,null,null,96130000,93070260,93070260,{"$nulls":6},3059740]
[]
[{"$nulls":5},"201-01\n사무관리비",null,96130000,null,null,null,96130000,93070260,93070260,{"$nulls":6},3059740]
[]
[{"$nulls":4},"일반보상금",null,null,780447000,null,null,null,780447000,765165420,765165420,{"$nulls":6},15281580]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,780447000,null,null,null,780447000,765165420,765165420,{"$nulls":6},15281580]
[]
[null,"저소득층 생활안정",{"$nulls":5},69821000,null,null,null,69821000,62542200,62542200,{"$nulls":6},7278800]
[]
[null,null,"소외계층 지원",{"$nulls":4},69821000,null,null,null,69821000,62542200,62542200,{"$nulls":6},7278800]
[]
[null,null,null,"129 지원업무 추진",null,null,null,2648000,null,null,null,2648000,2648000,2648000]
[]
[{"$nulls":4},"일반운영비",null,null,1006000,null,null,null,1006000,1006000,1006000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,1006000,null,null,null,1006000,1006000,1006000]
[]
[{"$nulls":4},"여비",null,null,1642000,null,null,null,1642000,1642000,1642000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1642000,null,null,null,1642000,1642000,1642000]
[]
[null,null,null,"서구민 한가족되기 운영",null,null,null,15736000,null,null,null,15736000,10881000,10881000,{"$nulls":6},4855000]
[]
[{"$nulls":4},"일반운영비",null,null,15304000,null,null,null,15304000,10449000,10449000,{"$nulls":6},4855000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10554000,null,null,null,10554000,10449000,10449000,{"$nulls":6},105000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,4750000,null,null,null,4750000,{"$nulls":8},4750000]
[]
[{"$nulls":4},"여비",null,null,432000,null,null,null,432000,432000,432000]
[]
[{"$nulls":5},"202-01\n국내여비",null,432000,null,null,null,432000,432000,432000]
[]
[null,null,null,"서민생활 도우미제 운영",null,null,null,51437000,null,null,null,51437000,49013200,49013200,{"$nulls":6},2423800]
[]
[{"$nulls":4},"일반운영비",null,null,4853000,null,null,null,4853000,4048200,4048200,{"$nulls":6},804800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3903000,null,null,null,3903000,3903000,3903000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,950000,null,null,null,950000,145200,145200,{"$nulls":6},804800]
[]
[{"$nulls":4},"여비",null,null,684000,null,null,null,684000,684000,684000]
[]
[{"$nulls":5},"202-01\n국내여비",null,684000,null,null,null,684000,684000,684000]
[]
[{"$nulls":4},"일반보상금",null,null,16800000,null,null,null,16800000,15181000,15181000,{"$nulls":6},1619000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,4560000,null,null,null,4560000,4261000,4261000,{"$nulls":6},299000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,12240000,null,null,null,12240000,10920000,10920000,{"$nulls":6},1320000]
[]
[{"$nulls":4},"민간이전",null,null,29100000,null,null,null,29100000,29100000,29100000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,29100000,null,null,null,29100000,29100000,29100000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,"주민생활지원 사업",{"$nulls":5},5234330000,null,null,null,5234330000,5153255940,5153255940,32000000,null,32000000,null,null,null,49074060]
[]
[null,null,"지역사회복지 지원",{"$nulls":4},2687156000,null,null,null,2687156000,2606121940,2606121940,32000000,null,32000000,null,null,null,49034060]
[]
[null,null,null,"지역사회복지협의체 운영",null,null,null,36500000,null,null,null,36500000,13914130,13914130,22000000,null,22000000,null,null,null,585870]
[]
[{"$nulls":4},"일반운영비",null,null,5700000,null,null,null,5700000,5114130,5114130,{"$nulls":6},585870]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5700000,null,null,null,5700000,5114130,5114130,{"$nulls":6},585870]
[]
[{"$nulls":4},"연구개발비",null,null,22000000,null,null,null,22000000,null,null,22000000,null,22000000]
[]
[{"$nulls":5},"207-01\n연구용역비",null,22000000,null,null,null,22000000,null,null,22000000,null,22000000]
[]
[{"$nulls":4},"민간이전",null,null,8800000,null,null,null,8800000,8800000,8800000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,8800000,null,null,null,8800000,8800000,8800000]
[]
[null,null,null,"지역사회복지협의체 활성화",null,null,null,22375000,null,null,null,22375000,22375000,22375000]
[]
[{"$nulls":4},"민간이전",null,null,22375000,null,null,null,22375000,22375000,22375000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,22375000,null,null,null,22375000,22375000,22375000]
[]
[null,null,null,"사회복지관 운영비",null,null,null,1245359000,null,null,null,1245359000,1245359000,1245359000]
[]
[{"$nulls":4},"민간이전",null,null,1245359000,null,null,null,1245359000,1245359000,1245359000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1245359000,null,null,null,1245359000,1245359000,1245359000]
[]
[null,null,null,"사회복지시설 공익근무요원 인건비",null,null,null,80270000,null,null,null,80270000,67866000,67866000,{"$nulls":6},12404000]
[]
[{"$nulls":4},"일반보상금",null,null,80270000,null,null,null,80270000,67866000,67866000,{"$nulls":6},12404000]
[]
[{"$nulls":5},"301-09\n공익근무요원보상금",null,80270000,null,null,null,80270000,67866000,67866000,{"$nulls":6},12404000]
[]
[null,null,null,"사회복지전담공무원 업무보조 공익근무요원 인건비",null,null,null,47520000,null,null,null,47520000,24060000,24060000,{"$nulls":6},23460000]
[]
[{"$nulls":4},"일반보상금",null,null,47520000,null,null,null,47520000,24060000,24060000,{"$nulls":6},23460000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-09\n공익근무요원보상금",null,47520000,null,null,null,47520000,24060000,24060000,{"$nulls":6},23460000]
[]
[null,null,null,"사회복지관종사자 특별수당",null,null,null,47200000,null,null,null,47200000,47200000,47200000]
[]
[{"$nulls":4},"민간이전",null,null,47200000,null,null,null,47200000,47200000,47200000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,47200000,null,null,null,47200000,47200000,47200000]
[]
[null,null,null,"복지관 종사자특별수당 추가 지원",null,null,null,12000000,null,null,null,12000000,9440000,9440000,{"$nulls":6},2560000]
[]
[{"$nulls":4},"민간이전",null,null,12000000,null,null,null,12000000,9440000,9440000,{"$nulls":6},2560000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,12000000,null,null,null,12000000,9440000,9440000,{"$nulls":6},2560000]
[]
[null,null,null,"기부식품 제공사업 운영",null,null,null,191827000,null,null,null,191827000,191827000,191827000]
[]
[{"$nulls":4},"민간이전",null,null,191827000,null,null,null,191827000,191827000,191827000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,191827000,null,null,null,191827000,191827000,191827000]
[]
[null,null,null,"사회복지시설 업무추진",null,null,null,975000,null,null,null,975000,434400,434400,{"$nulls":6},540600]
[]
[{"$nulls":4},"여비",null,null,975000,null,null,null,975000,434400,434400,{"$nulls":6},540600]
[]
[{"$nulls":5},"202-01\n국내여비",null,975000,null,null,null,975000,434400,434400,{"$nulls":6},540600]
[]
[null,null,null,"소외계층지원 사업",null,null,null,4400000,null,null,null,4400000,1938700,1938700,{"$nulls":6},2461300]
[]
[{"$nulls":4},"일반보상금",null,null,4400000,null,null,null,4400000,1938700,1938700,{"$nulls":6},2461300]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,4400000,null,null,null,4400000,1938700,1938700,{"$nulls":6},2461300]
[]
[null,null,null,"보훈단체 지원",null,null,null,22920000,null,null,null,22920000,21725710,21725710,{"$nulls":6},1194290]
[]
[{"$nulls":4},"일반운영비",null,null,2220000,null,null,null,2220000,1110220,1110220,{"$nulls":6},1109780]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2220000,null,null,null,2220000,1110220,1110220,{"$nulls":6},1109780]
[]
[{"$nulls":4},"일반보상금",null,null,16800000,null,null,null,16800000,16800000,16800000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,16800000,null,null,null,16800000,16800000,16800000]
[]
[{"$nulls":4},"자산취득비",null,null,3900000,null,null,null,3900000,3815490,3815490,{"$nulls":6},84510]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3900000,null,null,null,3900000,3815490,3815490,{"$nulls":6},84510]
[]
[null,null,null,"참전유공자 명예수당",null,null,null,339790000,null,null,null,339790000,339790000,339790000]
[]
[{"$nulls":4},"일반보상금",null,null,339790000,null,null,null,339790000,339790000,339790000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,339790000,null,null,null,339790000,339790000,339790000]
[]
[null,null,null,"참전유공자명예수당 추가지원",null,null,null,220800000,null,null,null,220800000,220210000,220210000,{"$nulls":6},590000]
[]
[{"$nulls":4},"일반보상금",null,null,220800000,null,null,null,220800000,220210000,220210000,{"$nulls":6},590000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,220800000,null,null,null,220800000,220210000,220210000,{"$nulls":6},590000]
[]
[null,null,null,"사회복지통합서비스전문요원지정",null,null,null,144536000,null,null,null,144536000,144536000,144536000]
[]
[{"$nulls":4},"인건비",null,null,144536000,null,null,null,144536000,144536000,144536000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,144536000,null,null,null,144536000,144536000,144536000]
[]
[null,null,null,"생활공감정책 민관협력체계 구축사업",null,null,null,3250000,null,null,null,3250000,3250000,3250000]
[]
[{"$nulls":4},"일반운영비",null,null,2305000,null,null,null,2305000,2305000,2305000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,38000,null,null,null,38000,38000,38000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,2267000,null,null,null,2267000,2267000,2267000]
[]
[{"$nulls":4},"일반보상금",null,null,945000,null,null,null,945000,945000,945000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,945000,null,null,null,945000,945000,945000]
[]
[null,null,null,"민관 사례관리사업추진",null,null,null,1334000,null,null,null,1334000,1334000,1334000]
[]
[{"$nulls":4},"일반운영비",null,null,718000,null,null,null,718000,718000,718000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,718000,null,null,null,718000,718000,718000]
[]
[{"$nulls":4},"여비",null,null,616000,null,null,null,616000,616000,616000]
[]
[{"$nulls":5},"202-01\n국내여비",null,616000,null,null,null,616000,616000,616000]
[]
[null,null,null,"공공복지전달체계개선",null,null,null,13100000,null,null,null,13100000,13100000,13100000]
[]
[{"$nulls":4},"일반운영비",null,null,2620000,null,null,null,2620000,2620000,2620000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2620000,null,null,null,2620000,2620000,2620000]
[]
[{"$nulls":4},"일반보상금",null,null,10480000,null,null,null,10480000,10480000,10480000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,10480000,null,null,null,10480000,10480000,10480000]
[]
[null,null,null,"5·18민주유공자 생활지원금 지원",null,null,null,96000000,null,null,null,96000000,94960000,94960000,{"$nulls":6},1040000]
[]
[{"$nulls":4},"일반보상금",null,null,96000000,null,null,null,96000000,94960000,94960000,{"$nulls":6},1040000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,96000000,null,null,null,96000000,94960000,94960000,{"$nulls":6},1040000]
[]
[null,null,null,"영구임대아파트 주민복지시설 운영비",null,null,null,52000000,null,null,null,52000000,52000000,52000000]
[]
[{"$nulls":4},"민간이전",null,null,52000000,null,null,null,52000000,52000000,52000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,52000000,null,null,null,52000000,52000000,52000000]
[]
[null,null,null,"영구임대아파트 주민복지시설 확충비",null,null,null,49000000,null,null,null,49000000,48122000,48122000,{"$nulls":6},878000]
[]
[{"$nulls":4},"민간자본이전",null,null,49000000,null,null,null,49000000,48122000,48122000,{"$nulls":6},878000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,49000000,null,null,null,49000000,48122000,48122000,{"$nulls":6},878000]
[]
[null,null,null,"지역복지사업평가 우수",null,null,null,10000000,null,null,null,10000000,null,null,10000000,null,10000000]
[]
[{"$nulls":4},"여비",null,null,6000000,null,null,null,6000000,null,null,6000000,null,6000000]
[]
[{"$nulls":5},"202-03\n국외업무여비",null,6000000,null,null,null,6000000,null,null,6000000,null,6000000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"재료비",null,null,2500000,null,null,null,2500000,null,null,2500000,null,2500000]
[]
[{"$nulls":5},"206-01\n재료비",null,2500000,null,null,null,2500000,null,null,2500000,null,2500000]
[]
[{"$nulls":4},"일반보상금",null,null,1500000,null,null,null,1500000,null,null,1500000,null,1500000]
[]
[{"$nulls":5},"301-07\n민간인국외여비",null,1500000,null,null,null,1500000,null,null,1500000,null,1500000]
[]
[null,null,null,"종합사회복지관 프로그램실 비품지원",null,null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"민간자본이전",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[null,null,null,"지역사회복지협의체 지원",null,null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"민간이전",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,null,null,"양극화해소 지원",null,null,null,27000000,null,null,null,27000000,24180000,24180000,{"$nulls":6},2820000]
[]
[{"$nulls":4},"민간이전",null,null,27000000,null,null,null,27000000,24180000,24180000,{"$nulls":6},2820000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,27000000,null,null,null,27000000,24180000,24180000,{"$nulls":6},2820000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,10000000,null,null,null,10000000,9500000,9500000,{"$nulls":6},500000]
[]
[{"$nulls":4},"민간자본이전",null,null,10000000,null,null,null,10000000,9500000,9500000,{"$nulls":6},500000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10000000,null,null,null,10000000,9500000,9500000,{"$nulls":6},500000]
[]
[null,null,null,"주민편익시설 정비 및 확충",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간자본이전",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,null,"민·관협력 사업",{"$nulls":4},2547174000,null,null,null,2547174000,2547134000,2547134000,{"$nulls":6},40000]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"바우처사업",null,null,null,2545974000,null,null,null,2545974000,2545974000,2545974000]
[]
[{"$nulls":4},"일반운영비",null,null,1040000,null,null,null,1040000,1040000,1040000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,700000,null,null,null,700000,700000,700000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,340000,null,null,null,340000,340000,340000]
[]
[{"$nulls":4},"여비",null,null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":5},"202-01\n국내여비",null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":4},"민간이전",null,null,2543974000,null,null,null,2543974000,2543974000,2543974000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,2543974000,null,null,null,2543974000,2543974000,2543974000]
[]
[null,null,null,"민·관 사회복지의날 행사",null,null,null,1200000,null,null,null,1200000,1160000,1160000,{"$nulls":6},40000]
[]
[{"$nulls":4},"일반운영비",null,null,1200000,null,null,null,1200000,1160000,1160000,{"$nulls":6},40000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1200000,null,null,null,1200000,1160000,1160000,{"$nulls":6},40000]
[]
[null,"저소득층 관리",{"$nulls":5},1164086000,null,null,null,1164086000,1109747660,1109747660,{"$nulls":6},54338340]
[]
[null,null,"저소득층 통합조사",{"$nulls":4},1164086000,null,null,null,1164086000,1109747660,1109747660,{"$nulls":6},54338340]
[]
[null,null,null,"긴급복지 지원",null,null,null,1081657000,null,null,null,1081657000,1028794380,1028794380,{"$nulls":6},52862620]
[]
[{"$nulls":4},"일반보상금",null,null,1081657000,null,null,null,1081657000,1028794380,1028794380,{"$nulls":6},52862620]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,1081657000,null,null,null,1081657000,1028794380,1028794380,{"$nulls":6},52862620]
[]
[null,null,null,"저소득 통합조사 지원업무 추진",null,null,null,9848000,null,null,null,9848000,8372280,8372280,{"$nulls":6},1475720]
[]
[{"$nulls":4},"일반운영비",null,null,6770000,null,null,null,6770000,5294280,5294280,{"$nulls":6},1475720]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3830000,null,null,null,3830000,3830000,3830000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2940000,null,null,null,2940000,1464280,1464280,{"$nulls":6},1475720]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,3078000,null,null,null,3078000,3078000,3078000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3078000,null,null,null,3078000,3078000,3078000]
[]
[null,null,null,"복지대상자 통합관리 지원 업무 추진",null,null,null,6591000,null,null,null,6591000,6591000,6591000]
[]
[{"$nulls":4},"일반운영비",null,null,3718000,null,null,null,3718000,3718000,3718000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3718000,null,null,null,3718000,3718000,3718000]
[]
[{"$nulls":4},"여비",null,null,2873000,null,null,null,2873000,2873000,2873000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2873000,null,null,null,2873000,2873000,2873000]
[]
[null,null,null,"저소득학생교육비 지원",null,null,null,65990000,null,null,null,65990000,65990000,65990000]
[]
[{"$nulls":4},"인건비",null,null,56800000,null,null,null,56800000,56800000,56800000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,56800000,null,null,null,56800000,56800000,56800000]
[]
[{"$nulls":4},"일반운영비",null,null,4590000,null,null,null,4590000,4590000,4590000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4590000,null,null,null,4590000,4590000,4590000]
[]
[{"$nulls":4},"여비",null,null,4600000,null,null,null,4600000,4600000,4600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4600000,null,null,null,4600000,4600000,4600000]
[]
[null,"행정운영경비(사회복지과)",{"$nulls":5},353436000,null,null,null,353436000,326265090,326265090,{"$nulls":6},27170910]
[]
[null,null,"인력운영비",{"$nulls":4},227333000,null,null,null,227333000,208253000,208253000,{"$nulls":6},19080000]
[]
[null,null,null,"인력운영비",null,null,null,227333000,null,null,null,227333000,208253000,208253000,{"$nulls":6},19080000]
[]
[{"$nulls":4},"인건비",null,null,227333000,null,null,null,227333000,208253000,208253000,{"$nulls":6},19080000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,227333000,null,null,null,227333000,208253000,208253000,{"$nulls":6},19080000]
[]
[null,null,"기본경비",{"$nulls":4},126103000,null,null,null,126103000,118012090,118012090,{"$nulls":6},8090910]
[]
[]
["【일반회계】【사회복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"기본경비",null,null,null,126103000,null,null,null,126103000,118012090,118012090,{"$nulls":6},8090910]
[]
[{"$nulls":4},"일반운영비",null,null,41033000,null,null,null,41033000,32942090,32942090,{"$nulls":6},8090910]
[]
[{"$nulls":5},"201-01\n사무관리비",null,25613000,null,null,null,25613000,25613000,25613000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,15420000,null,null,null,15420000,7329090,7329090,{"$nulls":6},8090910]
[]
[{"$nulls":4},"여비",null,null,78200000,null,null,null,78200000,78200000,78200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,78200000,null,null,null,78200000,78200000,78200000]
[]
[{"$nulls":4},"업무추진비",null,null,6870000,null,null,null,6870000,6870000,6870000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,2910000,null,null,null,2910000,2910000,2910000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3960000,null,null,null,3960000,3960000,3960000]
[]
[null,"재무활동",{"$nulls":5},232659000,null,null,null,232659000,232618660,232618660,{"$nulls":6},40340]
[]
[null,null,"보전지출",{"$nulls":4},232659000,null,null,null,232659000,232618660,232618660,{"$nulls":6},40340]
[]
[null,null,null,"보조금반환금",null,null,null,232659000,null,null,null,232659000,232618660,232618660,{"$nulls":6},40340]
[]
[{"$nulls":4},"반환금기타",null,null,232659000,null,null,null,232659000,232618660,232618660,{"$nulls":6},40340]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,166202000,null,null,null,166202000,166195850,166195850,{"$nulls":6},6150]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,66457000,null,null,null,66457000,66422810,66422810,{"$nulls":6},34190]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["노인장애인복지과",{"$nulls":6},57691202000,930380000,null,null,58621582000,55919043753,55919043753,1683955000,null,1683955000,null,null,null,1018583247]
[]
[null,"노인복지서비스 구현",{"$nulls":5},32141142000,285080000,null,null,32426222000,30538188104,30538188104,1656997000,null,1656997000,null,null,null,231036896]
[]
[null,null,"경로당 운영 지원",{"$nulls":4},3395222000,182682000,null,null,3577904000,3134173870,3134173870,395675000,null,395675000,null,null,null,48055130]
[]
[null,null,null,"경로당 운영비 지원",null,null,null,885845000,null,null,null,885845000,884445000,884445000,{"$nulls":6},1400000]
[]
[{"$nulls":4},"민간이전",null,null,885845000,null,null,null,885845000,884445000,884445000,{"$nulls":6},1400000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,115245000,null,null,null,115245000,114975000,114975000,{"$nulls":6},270000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,770600000,null,null,null,770600000,769470000,769470000,{"$nulls":6},1130000]
[]
[null,null,null,"경로당 난방비 지원",null,null,null,195500000,null,null,null,195500000,195500000,195500000]
[]
[{"$nulls":4},"민간이전",null,null,195500000,null,null,null,195500000,195500000,195500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,195500000,null,null,null,195500000,195500000,195500000]
[]
[null,null,null,"경로당 개보수 및 비품 지원 사업",null,null,null,249440000,null,null,null,249440000,249174850,249174850,{"$nulls":6},265150]
[]
[{"$nulls":4},"시설비및부대비",null,null,115000000,null,null,null,115000000,114804850,114804850,{"$nulls":6},195150]
[]
[{"$nulls":5},"401-01\n시설비",null,115000000,null,null,null,115000000,114804850,114804850,{"$nulls":6},195150]
[]
[{"$nulls":4},"민간자본이전",null,null,134440000,null,null,null,134440000,134370000,134370000,{"$nulls":6},70000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,134440000,null,null,null,134440000,134370000,134370000,{"$nulls":6},70000]
[]
[null,null,null,"경로당 활성화 프로그램 운영",null,null,null,19934000,null,null,null,19934000,19934000,19934000]
[]
[{"$nulls":4},"민간이전",null,null,19934000,null,null,null,19934000,19934000,19934000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,19934000,null,null,null,19934000,19934000,19934000]
[]
[null,null,null,"경로당 활성화 사업",null,null,null,14400000,null,null,null,14400000,14400000,14400000]
[]
[{"$nulls":4},"일반운영비",null,null,14400000,null,null,null,14400000,14400000,14400000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,14400000,null,null,null,14400000,14400000,14400000]
[]
[null,null,null,"경로당 시설확충",null,null,null,5246000,null,null,null,5246000,5174830,5174830,{"$nulls":6},71170]
[]
[{"$nulls":4},"일반운영비",null,null,3086000,null,null,null,3086000,3014830,3014830,{"$nulls":6},71170]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3086000,null,null,null,3086000,3014830,3014830,{"$nulls":6},71170]
[]
[{"$nulls":4},"여비",null,null,2160000,null,null,null,2160000,2160000,2160000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2160000,null,null,null,2160000,2160000,2160000]
[]
[null,null,null,"노인여가복지시설(경로당)확충",null,null,null,470000000,null,null,null,470000000,440454980,440454980,{"$nulls":6},29545020]
[]
[{"$nulls":4},"일반운영비",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,183543000,null,null,null,223543000,220509780,220509780,{"$nulls":6},3033220]
[{"$nulls":10},40000000]
[{"$nulls":5},"401-01\n시설비",null,182543000,null,null,null,222543000,219509780,219509780,{"$nulls":6},3033220]
[{"$nulls":10},40000000]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"민간자본이전",null,null,20000000,null,null,null,20000000,19904000,19904000,{"$nulls":6},96000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,20000000,null,null,null,20000000,19904000,19904000,{"$nulls":6},96000]
[]
[{"$nulls":4},"자산취득비",null,null,246457000,null,null,null,206457000,180041200,180041200,{"$nulls":6},26415800]
[{"$nulls":10},-40000000]
[{"$nulls":5},"405-01\n자산및물품취득비",null,246457000,null,null,null,206457000,180041200,180041200,{"$nulls":6},26415800]
[{"$nulls":10},-40000000]
[null,null,null,"경로당 한시난방비 지원",null,null,null,395384000,null,null,null,395384000,395382730,395382730,{"$nulls":6},1270]
[]
[{"$nulls":4},"일반운영비",null,null,3295000,null,null,null,3295000,3294090,3294090,{"$nulls":6},910]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3295000,null,null,null,3295000,3294090,3294090,{"$nulls":6},910]
[]
[{"$nulls":4},"민간이전",null,null,392089000,null,null,null,392089000,392088640,392088640,{"$nulls":6},360]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,392089000,null,null,null,392089000,392088640,392088640,{"$nulls":6},360]
[]
[null,null,null,"화정2동 염주경로당 설치 지원",null,null,null,43000000,null,null,null,43000000,43000000,43000000]
[]
[{"$nulls":4},"자산취득비",null,null,43000000,null,null,null,43000000,43000000,43000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,43000000,null,null,null,43000000,43000000,43000000]
[]
[null,null,null,"노인교실",null,null,null,3333000,null,null,null,3333000,3333000,3333000]
[]
[{"$nulls":4},"민간이전",null,null,3333000,null,null,null,3333000,3333000,3333000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3333000,null,null,null,3333000,3333000,3333000]
[]
[null,null,null,"벽진경로당 설치 지원",null,null,null,54000000,null,null,null,54000000,null,null,54000000,null,54000000]
[]
[{"$nulls":4},"일반운영비",null,null,54000000,null,null,null,54000000,null,null,54000000,null,54000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,54000000,null,null,null,54000000,null,null,54000000,null,54000000]
[]
[null,null,null,"화정2동 광명아파트 경로당 증축",{"$nulls":4},66472000,null,null,66472000,66467380,66467380,{"$nulls":6},4620]
[]
[{"$nulls":4},"민간자본이전",null,null,null,66472000,null,null,66472000,66467380,66467380,{"$nulls":6},4620]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,66472000,null,null,66472000,66467380,66467380,{"$nulls":6},4620]
[]
[null,null,null,"쌍촌동 시영2단지아파트 경로당 신설",{"$nulls":4},116210000,null,null,116210000,115612000,115612000,{"$nulls":6},598000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,116210000,null,null,116210000,115612000,115612000,{"$nulls":6},598000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,116210000,null,null,116210000,115612000,115612000,{"$nulls":6},598000]
[]
[null,null,null,"주민편익시설정비",null,null,null,7000000,null,null,null,7000000,6760000,6760000,{"$nulls":6},240000]
[]
[{"$nulls":4},"시설비및부대비",null,null,7000000,null,null,null,7000000,6760000,6760000,{"$nulls":6},240000]
[]
[{"$nulls":5},"401-01\n시설비",null,7000000,null,null,null,7000000,6760000,6760000,{"$nulls":6},240000]
[]
[null,null,null,"농성2동경로당 비품지원",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간자본이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"상무1동 원룸촌내 경로당 신설",null,null,null,100000000,null,null,null,100000000,100000000,100000000]
[]
[{"$nulls":4},"일반운영비",null,null,100000000,null,null,null,100000000,100000000,100000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,100000000,null,null,null,100000000,100000000,100000000]
[]
[null,null,null,"주민쉼터 등 편익시설 정비사업",null,null,null,20000000,null,null,null,20000000,19974000,19974000,{"$nulls":6},26000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,19974000,19974000,{"$nulls":6},26000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,19974000,19974000,{"$nulls":6},26000]
[]
[null,null,null,"주민여가생활 지원 및 공공편익시설 확충",null,null,null,20000000,null,null,null,20000000,19915000,19915000,{"$nulls":6},85000]
[]
[{"$nulls":4},"민간자본이전",null,null,20000000,null,null,null,20000000,19915000,19915000,{"$nulls":6},85000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,20000000,null,null,null,20000000,19915000,19915000,{"$nulls":6},85000]
[]
[null,null,null,"주민편익시설 및 어린이놀이터 개보수",null,null,null,94900000,null,null,null,94900000,94900000,94900000]
[]
[{"$nulls":4},"민간자본이전",null,null,24900000,null,null,null,24900000,24900000,24900000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,24900000,null,null,null,24900000,24900000,24900000]
[]
[{"$nulls":4},"자산취득비",null,null,70000000,null,null,null,70000000,70000000,70000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,70000000,null,null,null,70000000,70000000,70000000]
[]
[null,null,null,"경로당 신축 지원",null,null,null,480000000,null,null,null,480000000,285160100,285160100,180000000,null,180000000,null,null,null,14839900]
[]
[{"$nulls":4},"자산취득비",null,null,480000000,null,null,null,480000000,285160100,285160100,180000000,null,180000000,null,null,null,14839900]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,480000000,null,null,null,480000000,285160100,285160100,180000000,null,180000000,null,null,null,14839900]
[]
[null,null,null,"노인교실 운영",null,null,null,3000000,null,null,null,3000000,2996000,2996000,{"$nulls":6},4000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,3000000,null,null,null,3000000,2996000,2996000,{"$nulls":6},4000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3000000,null,null,null,3000000,2996000,2996000,{"$nulls":6},4000]
[]
[null,null,null,"주민생활편익시설 정비",null,null,null,4740000,null,null,null,4740000,4615000,4615000,{"$nulls":6},125000]
[]
[{"$nulls":4},"민간자본이전",null,null,4740000,null,null,null,4740000,4615000,4615000,{"$nulls":6},125000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,4740000,null,null,null,4740000,4615000,4615000,{"$nulls":6},125000]
[]
[null,null,null,"주민 어울림공간 조성",null,null,null,2000000,null,null,null,2000000,1880000,1880000,{"$nulls":6},120000]
[]
[{"$nulls":4},"민간자본이전",null,null,2000000,null,null,null,2000000,1880000,1880000,{"$nulls":6},120000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,2000000,null,null,null,2000000,1880000,1880000,{"$nulls":6},120000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,182500000,null,null,null,182500000,150175000,150175000,31675000,null,31675000,null,null,null,650000]
[]
[{"$nulls":4},"일반운영비",null,null,50000000,null,null,null,50000000,50000000,50000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,50000000,null,null,null,50000000,50000000,50000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,18000000,null,null,null,18000000,17350000,17350000,{"$nulls":6},650000]
[]
[{"$nulls":5},"401-01\n시설비",null,18000000,null,null,null,18000000,17350000,17350000,{"$nulls":6},650000]
[]
[{"$nulls":4},"민간자본이전",null,null,84500000,null,null,null,84500000,82825000,82825000,1675000,null,1675000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,84500000,null,null,null,84500000,82825000,82825000,1675000,null,1675000]
[]
[{"$nulls":4},"자산취득비",null,null,30000000,null,null,null,30000000,null,null,30000000,null,30000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,30000000,null,null,null,30000000,null,null,30000000,null,30000000]
[]
[null,null,null,"주민편익시설 정비 및 확충",null,null,null,15000000,null,null,null,15000000,4920000,4920000,10000000,null,10000000,null,null,null,80000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,null,null,10000000,null,10000000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,null,null,10000000,null,10000000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간자본이전",null,null,5000000,null,null,null,5000000,4920000,4920000,{"$nulls":6},80000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,5000000,null,null,null,5000000,4920000,4920000,{"$nulls":6},80000]
[]
[null,null,null,"상무2동 35통 경로당 신설",null,null,null,120000000,null,null,null,120000000,null,null,120000000,null,120000000]
[]
[{"$nulls":4},"자산취득비",null,null,120000000,null,null,null,120000000,null,null,120000000,null,120000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,120000000,null,null,null,120000000,null,null,120000000,null,120000000]
[]
[null,null,"노인 복지시설 지원",{"$nulls":4},2539214000,102398000,null,null,2641612000,1375999811,1375999811,1261322000,null,1261322000,null,null,null,4290189]
[]
[null,null,null,"노인복지시설 운영",null,null,null,262800000,null,null,null,262800000,260970040,260970040,{"$nulls":6},1829960]
[]
[{"$nulls":4},"민간이전",null,null,262800000,null,null,null,262800000,260970040,260970040,{"$nulls":6},1829960]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,262800000,null,null,null,262800000,260970040,260970040,{"$nulls":6},1829960]
[]
[null,null,null,"노인복지회관 위탁운영",null,null,null,450000000,null,null,null,450000000,450000000,450000000]
[]
[{"$nulls":4},"민간이전",null,null,450000000,null,null,null,450000000,450000000,450000000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,450000000,null,null,null,450000000,450000000,450000000]
[]
[null,null,null,"노인복지시설 종사자특별수당 지원",null,null,null,97850000,null,null,null,97850000,97681450,97681450,{"$nulls":6},168550]
[]
[{"$nulls":4},"민간이전",null,null,97850000,null,null,null,97850000,97681450,97681450,{"$nulls":6},168550]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,97850000,null,null,null,97850000,97681450,97681450,{"$nulls":6},168550]
[]
[null,null,null,"노인복지시설 종사자특별수당 추가지원",null,null,null,6240000,null,null,null,6240000,5984200,5984200,{"$nulls":6},255800]
[]
[{"$nulls":4},"민간이전",null,null,6240000,null,null,null,6240000,5984200,5984200,{"$nulls":6},255800]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,6240000,null,null,null,6240000,5984200,5984200,{"$nulls":6},255800]
[]
[null,null,null,"노인장기요양보험 등급외자 입소 및 재가이용비 지원",null,null,null,454002000,null,null,null,454002000,453292841,453292841,{"$nulls":6},709159]
[]
[{"$nulls":4},"민간이전",null,null,454002000,null,null,null,454002000,453292841,453292841,{"$nulls":6},709159]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,454002000,null,null,null,454002000,453292841,453292841,{"$nulls":6},709159]
[]
[null,null,null,"노인생활시설 기능보강사업",null,null,null,283908000,null,null,null,283908000,null,null,283908000,null,283908000]
[]
[{"$nulls":4},"민간자본이전",null,null,283908000,null,null,null,283908000,null,null,283908000,null,283908000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,283908000,null,null,null,283908000,null,null,283908000,null,283908000]
[]
[null,null,null,"노인복지시설 기능보강 사업",null,null,null,563456000,102398000,null,null,665854000,101150670,101150670,563456000,null,563456000,null,null,null,1247330]
[]
[{"$nulls":4},"민간자본이전",null,null,563456000,102398000,null,null,665854000,101150670,101150670,563456000,null,563456000,null,null,null,1247330]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,563456000,102398000,null,null,665854000,101150670,101150670,563456000,null,563456000,null,null,null,1247330]
[]
[null,null,null,"노인복지시설 기능보강 사업(소방설비)",null,null,null,413958000,null,null,null,413958000,null,null,413958000,null,413958000]
[]
[{"$nulls":4},"민간자본이전",null,null,413958000,null,null,null,413958000,null,null,413958000,null,413958000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,413958000,null,null,null,413958000,null,null,413958000,null,413958000]
[]
[null,null,null,"주민생활편익시설 정비",null,null,null,4900000,null,null,null,4900000,4900000,4900000]
[]
[{"$nulls":4},"민간자본이전",null,null,4900000,null,null,null,4900000,4900000,4900000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,4900000,null,null,null,4900000,4900000,4900000]
[]
[null,null,null,"주민편익시설 확충",null,null,null,2100000,null,null,null,2100000,2020610,2020610,{"$nulls":6},79390]
[]
[{"$nulls":4},"민간자본이전",null,null,1500000,null,null,null,1500000,1421200,1421200,{"$nulls":6},78800]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,1500000,null,null,null,1500000,1421200,1421200,{"$nulls":6},78800]
[]
[{"$nulls":4},"자산취득비",null,null,600000,null,null,null,600000,599410,599410,{"$nulls":6},590]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,600000,null,null,null,600000,599410,599410,{"$nulls":6},590]
[]
[null,null,"노인 복지증진",{"$nulls":4},21219314000,null,null,null,21219314000,21183680250,21183680250,{"$nulls":6},35633750]
[]
[null,null,null,"기초노령연금 지급",null,null,null,20530478000,null,null,null,20530478000,20494844250,20494844250,{"$nulls":6},35633750]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,20530478000,null,null,null,20530478000,20494844250,20494844250,{"$nulls":6},35633750]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,20530478000,null,null,null,20530478000,20494844250,20494844250,{"$nulls":6},35633750]
[]
[null,null,null,"기초노령연금 지급 지원업무",null,null,null,1588000,null,null,null,1588000,1588000,1588000]
[]
[{"$nulls":4},"일반운영비",null,null,1588000,null,null,null,1588000,1588000,1588000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1588000,null,null,null,1588000,1588000,1588000]
[]
[null,null,null,"경로식당 무료급식",null,null,null,662584000,null,null,null,662584000,662584000,662584000]
[]
[{"$nulls":4},"민간이전",null,null,662584000,null,null,null,662584000,662584000,662584000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,662584000,null,null,null,662584000,662584000,662584000]
[]
[null,null,null,"노인건강진단",null,null,null,5470000,null,null,null,5470000,5470000,5470000]
[]
[{"$nulls":4},"일반보상금",null,null,5470000,null,null,null,5470000,5470000,5470000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,5470000,null,null,null,5470000,5470000,5470000]
[]
[null,null,null,"노인의 날 행사 및 경로잔치 지원",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간이전",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,null,null,"노인여가프로그램 지원",null,null,null,7500000,null,null,null,7500000,7500000,7500000]
[]
[{"$nulls":4},"민간이전",null,null,7500000,null,null,null,7500000,7500000,7500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,7500000,null,null,null,7500000,7500000,7500000]
[]
[null,null,null,"독거노인 결연자 만남의 행사",null,null,null,1200000,null,null,null,1200000,1200000,1200000]
[]
[{"$nulls":4},"민간이전",null,null,1200000,null,null,null,1200000,1200000,1200000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1200000,null,null,null,1200000,1200000,1200000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"노인복지 지원업무 추진",null,null,null,5494000,null,null,null,5494000,5494000,5494000]
[]
[{"$nulls":4},"일반운영비",null,null,3730000,null,null,null,3730000,3730000,3730000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3730000,null,null,null,3730000,3730000,3730000]
[]
[{"$nulls":4},"여비",null,null,1764000,null,null,null,1764000,1764000,1764000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1764000,null,null,null,1764000,1764000,1764000]
[]
[null,null,"노인 일자리사업 추진",{"$nulls":4},3043436000,null,null,null,3043436000,3031390220,3031390220,{"$nulls":6},12045780]
[]
[null,null,null,"노인일자리사업 추진",null,null,null,2784300000,null,null,null,2784300000,2772431120,2772431120,{"$nulls":6},11868880]
[]
[{"$nulls":4},"민간이전",null,null,2784300000,null,null,null,2784300000,2772431120,2772431120,{"$nulls":6},11868880]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,2784300000,null,null,null,2784300000,2772431120,2772431120,{"$nulls":6},11868880]
[]
[null,null,null,"시니어클럽 운영",null,null,null,200000000,null,null,null,200000000,200000000,200000000]
[]
[{"$nulls":4},"민간이전",null,null,200000000,null,null,null,200000000,200000000,200000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,200000000,null,null,null,200000000,200000000,200000000]
[]
[null,null,null,"노인일자리사업 추진(시 추가지원)",null,null,null,59136000,null,null,null,59136000,58959100,58959100,{"$nulls":6},176900]
[]
[{"$nulls":4},"민간이전",null,null,59136000,null,null,null,59136000,58959100,58959100,{"$nulls":6},176900]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,59136000,null,null,null,59136000,58959100,58959100,{"$nulls":6},176900]
[]
[null,null,"재가노인복지증진 사업",{"$nulls":4},1943956000,null,null,null,1943956000,1812943953,1812943953,{"$nulls":6},131012047]
[]
[null,null,null,"독거노인응급안전돌보미사업",null,null,null,15000000,null,null,null,15000000,14550000,14550000,{"$nulls":6},450000]
[]
[{"$nulls":4},"민간이전",null,null,15000000,null,null,null,15000000,14550000,14550000,{"$nulls":6},450000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,15000000,null,null,null,15000000,14550000,14550000,{"$nulls":6},450000]
[]
[null,null,null,"노인돌봄종합서비스사업",null,null,null,1502289000,null,null,null,1502289000,1382584080,1382584080,{"$nulls":6},119704920]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,1502289000,null,null,null,1502289000,1382584080,1382584080,{"$nulls":6},119704920]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1502289000,null,null,null,1502289000,1382584080,1382584080,{"$nulls":6},119704920]
[]
[null,null,null,"노인돌봄기본서비스사업",null,null,null,293925000,null,null,null,293925000,283067873,283067873,{"$nulls":6},10857127]
[]
[{"$nulls":4},"민간이전",null,null,293925000,null,null,null,293925000,283067873,283067873,{"$nulls":6},10857127]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,293925000,null,null,null,293925000,283067873,283067873,{"$nulls":6},10857127]
[]
[null,null,null,"거동불편 저소득노인 식사배달",null,null,null,79222000,null,null,null,79222000,79222000,79222000]
[]
[{"$nulls":4},"민간이전",null,null,79222000,null,null,null,79222000,79222000,79222000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,79222000,null,null,null,79222000,79222000,79222000]
[]
[null,null,null,"재가노인복지시설 운영",null,null,null,48520000,null,null,null,48520000,48520000,48520000]
[]
[{"$nulls":4},"민간이전",null,null,48520000,null,null,null,48520000,48520000,48520000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,48520000,null,null,null,48520000,48520000,48520000]
[]
[null,null,null,"노인돌봄사업종사자 역량강화사업",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간이전",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,"장애인복지 생활안정지원 강화",{"$nulls":5},16291543000,645300000,null,null,16936843000,16426574260,16426574260,26958000,null,26958000,null,null,null,483310740]
[]
[null,null,"장애인시설 운영 지원",{"$nulls":4},4344077000,645300000,null,null,4989377000,4904478060,4904478060,26958000,null,26958000,null,null,null,57940940]
[]
[null,null,null,"장애인생활시설 운영",null,null,null,1435080000,null,null,null,1435080000,1418794220,1418794220,{"$nulls":6},16285780]
[]
[{"$nulls":4},"민간이전",null,null,1435080000,null,null,null,1435080000,1418794220,1418794220,{"$nulls":6},16285780]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1435080000,null,null,null,1435080000,1418794220,1418794220,{"$nulls":6},16285780]
[]
[null,null,null,"직업재활시설 운영",null,null,null,209676000,null,null,null,209676000,206461690,206461690,{"$nulls":6},3214310]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,209676000,null,null,null,209676000,206461690,206461690,{"$nulls":6},3214310]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,209676000,null,null,null,209676000,206461690,206461690,{"$nulls":6},3214310]
[]
[null,null,null,"주간보호센터 운영",null,null,null,753697000,null,null,null,753697000,751396900,751396900,{"$nulls":6},2300100]
[]
[{"$nulls":4},"민간이전",null,null,753697000,null,null,null,753697000,751396900,751396900,{"$nulls":6},2300100]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,753697000,null,null,null,753697000,751396900,751396900,{"$nulls":6},2300100]
[]
[null,null,null,"공동생활가정 운영",null,null,null,394660000,null,null,null,394660000,393770000,393770000,{"$nulls":6},890000]
[]
[{"$nulls":4},"민간이전",null,null,394660000,null,null,null,394660000,393770000,393770000,{"$nulls":6},890000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,394660000,null,null,null,394660000,393770000,393770000,{"$nulls":6},890000]
[]
[null,null,null,"장애인 재활지원센터 운영",null,null,null,105000000,null,null,null,105000000,105000000,105000000]
[]
[{"$nulls":4},"민간이전",null,null,105000000,null,null,null,105000000,105000000,105000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,105000000,null,null,null,105000000,105000000,105000000]
[]
[null,null,null,"장애인가족 지원센터 운영",null,null,null,47647000,null,null,null,47647000,47647000,47647000]
[]
[{"$nulls":4},"민간이전",null,null,47647000,null,null,null,47647000,47647000,47647000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,47647000,null,null,null,47647000,47647000,47647000]
[]
[null,null,null,"지적장애인 자립지원센터 운영",null,null,null,96000000,null,null,null,96000000,96000000,96000000]
[]
[{"$nulls":4},"민간이전",null,null,96000000,null,null,null,96000000,96000000,96000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,96000000,null,null,null,96000000,96000000,96000000]
[]
[null,null,null,"장애인복지시설 종사자 특별수당",null,null,null,183900000,null,null,null,183900000,178115960,178115960,{"$nulls":6},5784040]
[]
[{"$nulls":4},"민간이전",null,null,183900000,null,null,null,183900000,178115960,178115960,{"$nulls":6},5784040]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,183900000,null,null,null,183900000,178115960,178115960,{"$nulls":6},5784040]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"장애인복지시설 종사자특별수당 추가지원",null,null,null,26400000,null,null,null,26400000,23748380,23748380,{"$nulls":6},2651620]
[]
[{"$nulls":4},"민간이전",null,null,26400000,null,null,null,26400000,23748380,23748380,{"$nulls":6},2651620]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,26400000,null,null,null,26400000,23748380,23748380,{"$nulls":6},2651620]
[]
[null,null,null,"장애인생활시설기능보강",{"$nulls":4},42500000,null,null,42500000,42499690,42499690,{"$nulls":6},310]
[]
[{"$nulls":4},"민간자본이전",null,null,null,42500000,null,null,42500000,42499690,42499690,{"$nulls":6},310]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,42500000,null,null,42500000,42499690,42499690,{"$nulls":6},310]
[]
[null,null,null,"장애인직업재활시설기능보강",{"$nulls":4},52800000,null,null,52800000,52800000,52800000]
[]
[{"$nulls":4},"민간자본이전",null,null,null,52800000,null,null,52800000,52800000,52800000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,52800000,null,null,52800000,52800000,52800000]
[]
[null,null,null,"단기보호시설 운영",null,null,null,116330000,null,null,null,116330000,106512320,106512320,{"$nulls":6},9817680]
[]
[{"$nulls":4},"민간이전",null,null,116330000,null,null,null,116330000,106512320,106512320,{"$nulls":6},9817680]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,116330000,null,null,null,116330000,106512320,106512320,{"$nulls":6},9817680]
[]
[null,null,null,"수화통역센터운영",null,null,null,134978000,null,null,null,134978000,133087960,133087960,{"$nulls":6},1890040]
[]
[{"$nulls":4},"민간이전",null,null,134978000,null,null,null,134978000,133087960,133087960,{"$nulls":6},1890040]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,134978000,null,null,null,134978000,133087960,133087960,{"$nulls":6},1890040]
[]
[null,null,null,"복지관운영",null,null,null,652551000,null,null,null,652551000,642380330,642380330,{"$nulls":6},10170670]
[]
[{"$nulls":4},"민간이전",null,null,652551000,null,null,null,652551000,642380330,642380330,{"$nulls":6},10170670]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,652551000,null,null,null,652551000,642380330,642380330,{"$nulls":6},10170670]
[]
[null,null,null,"장애인지역사회재활시설 기능보강",{"$nulls":4},550000000,null,null,550000000,545063920,545063920,{"$nulls":6},4936080]
[]
[{"$nulls":4},"민간자본이전",null,null,null,550000000,null,null,550000000,545063920,545063920,{"$nulls":6},4936080]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"402-01\n민간자본보조",null,null,550000000,null,null,550000000,545063920,545063920,{"$nulls":6},4936080]
[]
[null,null,null,"장애인 생활시설 기능보강(보조)",null,null,null,62678000,null,null,null,62678000,42499690,42499690,20178000,null,20178000,null,null,null,310]
[]
[{"$nulls":4},"민간자본이전",null,null,62678000,null,null,null,62678000,42499690,42499690,20178000,null,20178000,null,null,null,310]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,62678000,null,null,null,62678000,42499690,42499690,20178000,null,20178000,null,null,null,310]
[]
[null,null,null,"장애인 직업재활시설 기능보강(보조)",null,null,null,66000000,null,null,null,66000000,66000000,66000000]
[]
[{"$nulls":4},"민간자본이전",null,null,66000000,null,null,null,66000000,66000000,66000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,66000000,null,null,null,66000000,66000000,66000000]
[]
[null,null,null,"탈시설 장애인 자립지원금 지원",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"일반보상금",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,null,null,"주민편익시설 및 어린이놀이터 개보수",null,null,null,10700000,null,null,null,10700000,10700000,10700000]
[]
[{"$nulls":4},"민간자본이전",null,null,10700000,null,null,null,10700000,10700000,10700000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10700000,null,null,null,10700000,10700000,10700000]
[]
[null,null,null,"주민생활편익시설 정비",null,null,null,19000000,null,null,null,19000000,19000000,19000000]
[]
[{"$nulls":4},"민간자본이전",null,null,19000000,null,null,null,19000000,19000000,19000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,19000000,null,null,null,19000000,19000000,19000000]
[]
[null,null,null,"장애인 거주시설 기능보강",null,null,null,6780000,null,null,null,6780000,null,null,6780000,null,6780000]
[]
[{"$nulls":4},"민간자본이전",null,null,6780000,null,null,null,6780000,null,null,6780000,null,6780000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,6780000,null,null,null,6780000,null,null,6780000,null,6780000]
[]
[null,null,null,"주민편익시설 정비 및 확충",null,null,null,18000000,null,null,null,18000000,18000000,18000000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간자본이전",null,null,18000000,null,null,null,18000000,18000000,18000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,18000000,null,null,null,18000000,18000000,18000000]
[]
[null,null,"장애인 재가안정지원",{"$nulls":4},5215994000,null,null,null,5215994000,4935814850,4935814850,{"$nulls":6},280179150]
[]
[null,null,null,"장애수당(기초) 지급",null,null,null,490000000,null,null,null,490000000,477245400,477245400,{"$nulls":6},12754600]
[]
[{"$nulls":4},"일반보상금",null,null,490000000,null,null,null,490000000,477245400,477245400,{"$nulls":6},12754600]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,490000000,null,null,null,490000000,477245400,477245400,{"$nulls":6},12754600]
[]
[null,null,null,"장애수당(차상위 등)지급",null,null,null,692913000,null,null,null,692913000,641340000,641340000,{"$nulls":6},51573000]
[]
[{"$nulls":4},"일반보상금",null,null,692913000,null,null,null,692913000,641340000,641340000,{"$nulls":6},51573000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,692913000,null,null,null,692913000,641340000,641340000,{"$nulls":6},51573000]
[]
[null,null,null,"중증장애수당",null,null,null,365000000,null,null,null,365000000,359520000,359520000,{"$nulls":6},5480000]
[]
[{"$nulls":4},"일반보상금",null,null,365000000,null,null,null,365000000,359520000,359520000,{"$nulls":6},5480000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,365000000,null,null,null,365000000,359520000,359520000,{"$nulls":6},5480000]
[]
[null,null,null,"장애연금지급",null,null,null,3222214000,null,null,null,3222214000,3059612600,3059612600,{"$nulls":6},162601400]
[]
[{"$nulls":4},"일반보상금",null,null,3222214000,null,null,null,3222214000,3059612600,3059612600,{"$nulls":6},162601400]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,3222214000,null,null,null,3222214000,3059612600,3059612600,{"$nulls":6},162601400]
[]
[null,null,null,"장애인의료비지원",null,null,null,319518000,null,null,null,319518000,319516080,319516080,{"$nulls":6},1920]
[]
[{"$nulls":4},"일반보상금",null,null,319518000,null,null,null,319518000,319516080,319516080,{"$nulls":6},1920]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,319518000,null,null,null,319518000,319516080,319516080,{"$nulls":6},1920]
[]
[null,null,null,"장애인자녀 교육비 지원",null,null,null,31156000,null,null,null,31156000,18602000,18602000,{"$nulls":6},12554000]
[]
[{"$nulls":4},"일반보상금",null,null,31156000,null,null,null,31156000,18602000,18602000,{"$nulls":6},12554000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,31156000,null,null,null,31156000,18602000,18602000,{"$nulls":6},12554000]
[]
[null,null,null,"장애인 보조기구지원",null,null,null,23822000,null,null,null,23822000,23781800,23781800,{"$nulls":6},40200]
[]
[{"$nulls":4},"일반보상금",null,null,23822000,null,null,null,23822000,23781800,23781800,{"$nulls":6},40200]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,23822000,null,null,null,23822000,23781800,23781800,{"$nulls":6},40200]
[]
[null,null,null,"장애인 등급심사 제도 운영",null,null,null,7150000,null,null,null,7150000,5435970,5435970,{"$nulls":6},1714030]
[]
[{"$nulls":4},"일반보상금",null,null,7150000,null,null,null,7150000,5435970,5435970,{"$nulls":6},1714030]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,7150000,null,null,null,7150000,5435970,5435970,{"$nulls":6},1714030]
[]
[null,null,null,"장애인 달팽이관 수술 지원",null,null,null,8571000,null,null,null,8571000,{"$nulls":8},8571000]
[]
[{"$nulls":4},"일반보상금",null,null,8571000,null,null,null,8571000,{"$nulls":8},8571000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,8571000,null,null,null,8571000,{"$nulls":8},8571000]
[]
[null,null,null,"장애인보장구 수리비 지원",null,null,null,13650000,null,null,null,13650000,13271000,13271000,{"$nulls":6},379000]
[]
[{"$nulls":4},"일반보상금",null,null,13650000,null,null,null,13650000,13271000,13271000,{"$nulls":6},379000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,13650000,null,null,null,13650000,13271000,13271000,{"$nulls":6},379000]
[]
[null,null,null,"장애인가정 출산 지원",null,null,null,8000000,null,null,null,8000000,6800000,6800000,{"$nulls":6},1200000]
[]
[{"$nulls":4},"일반보상금",null,null,8000000,null,null,null,8000000,6800000,6800000,{"$nulls":6},1200000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,8000000,null,null,null,8000000,6800000,6800000,{"$nulls":6},1200000]
[]
[null,null,null,"여성장애인 출산비용 지원",null,null,null,8000000,null,null,null,8000000,3000000,3000000,{"$nulls":6},5000000]
[]
[{"$nulls":4},"일반보상금",null,null,8000000,null,null,null,8000000,3000000,3000000,{"$nulls":6},5000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,8000000,null,null,null,8000000,3000000,3000000,{"$nulls":6},5000000]
[]
[null,null,null,"장애아동용 유모차 지원 사업",null,null,null,26000000,null,null,null,26000000,7690000,7690000,{"$nulls":6},18310000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,26000000,null,null,null,26000000,7690000,7690000,{"$nulls":6},18310000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,26000000,null,null,null,26000000,7690000,7690000,{"$nulls":6},18310000]
[]
[null,null,"장애인 재활자립 지원",{"$nulls":4},6731472000,null,null,null,6731472000,6586281350,6586281350,{"$nulls":6},145190650]
[]
[null,null,null,"장애인사회활동지원사업",null,null,null,4746758000,null,null,null,4746758000,4728928000,4728928000,{"$nulls":6},17830000]
[]
[{"$nulls":4},"민간이전",null,null,4746758000,null,null,null,4746758000,4728928000,4728928000,{"$nulls":6},17830000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,4746758000,null,null,null,4746758000,4728928000,4728928000,{"$nulls":6},17830000]
[]
[null,null,null,"장애인사회활동지원사업(시 추가지원)",null,null,null,391269000,null,null,null,391269000,387594500,387594500,{"$nulls":6},3674500]
[]
[{"$nulls":4},"민간이전",null,null,391269000,null,null,null,391269000,387594500,387594500,{"$nulls":6},3674500]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,391269000,null,null,null,391269000,387594500,387594500,{"$nulls":6},3674500]
[]
[null,null,null,"장애아동 재활치료지원사업",null,null,null,747000000,null,null,null,747000000,702295100,702295100,{"$nulls":6},44704900]
[]
[{"$nulls":4},"민간이전",null,null,747000000,null,null,null,747000000,702295100,702295100,{"$nulls":6},44704900]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,747000000,null,null,null,747000000,702295100,702295100,{"$nulls":6},44704900]
[]
[null,null,null,"언어발달지원사업",null,null,null,29324000,null,null,null,29324000,24437500,24437500,{"$nulls":6},4886500]
[]
[{"$nulls":4},"민간이전",null,null,29324000,null,null,null,29324000,24437500,24437500,{"$nulls":6},4886500]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,29324000,null,null,null,29324000,24437500,24437500,{"$nulls":6},4886500]
[]
[null,null,null,"장애인행정도우미사업",null,null,null,341376000,null,null,null,341376000,316702010,316702010,{"$nulls":6},24673990]
[]
[{"$nulls":4},"인건비",null,null,341376000,null,null,null,341376000,316702010,316702010,{"$nulls":6},24673990]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,341376000,null,null,null,341376000,316702010,316702010,{"$nulls":6},24673990]
[]
[null,null,null,"장애인복지 일자리 사업",null,null,null,156156000,null,null,null,156156000,139106830,139106830,{"$nulls":6},17049170]
[]
[{"$nulls":4},"인건비",null,null,155456000,null,null,null,155456000,138406830,138406830,{"$nulls":6},17049170]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,155456000,null,null,null,155456000,138406830,138406830,{"$nulls":6},17049170]
[]
[{"$nulls":4},"일반운영비",null,null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":4},"여비",null,null,200000,null,null,null,200000,200000,200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,200000,null,null,null,200000,200000,200000]
[]
[null,null,null,"특수교육-복지연계형 장애인일자리사업",null,null,null,81360000,null,null,null,81360000,73103930,73103930,{"$nulls":6},8256070]
[]
[{"$nulls":4},"민간이전",null,null,81360000,null,null,null,81360000,73103930,73103930,{"$nulls":6},8256070]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,81360000,null,null,null,81360000,73103930,73103930,{"$nulls":6},8256070]
[]
[null,null,null,"도시지역 장애인 주택개조사업",null,null,null,23625000,null,null,null,23625000,23625000,23625000]
[]
[{"$nulls":4},"민간자본이전",null,null,23625000,null,null,null,23625000,23625000,23625000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,23625000,null,null,null,23625000,23625000,23625000]
[]
[null,null,null,"장애인 행사지원",null,null,null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":4},"민간이전",null,null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,17000000,null,null,null,17000000,17000000,17000000]
[]
[null,null,null,"장애인 이동목욕서비스 지원",null,null,null,5040000,null,null,null,5040000,5040000,5040000]
[]
[{"$nulls":4},"민간이전",null,null,5040000,null,null,null,5040000,5040000,5040000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,5040000,null,null,null,5040000,5040000,5040000]
[]
[null,null,null,"장애인자동차 표지관리",null,null,null,1710000,null,null,null,1710000,1709760,1709760,{"$nulls":6},240]
[]
[{"$nulls":4},"일반운영비",null,null,1710000,null,null,null,1710000,1709760,1709760,{"$nulls":6},240]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1710000,null,null,null,1710000,1709760,1709760,{"$nulls":6},240]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"장애인 편의시설 관리",null,null,null,36262000,null,null,null,36262000,33492020,33492020,{"$nulls":6},2769980]
[]
[{"$nulls":4},"인건비",null,null,33338000,null,null,null,33338000,30568020,30568020,{"$nulls":6},2769980]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,33338000,null,null,null,33338000,30568020,30568020,{"$nulls":6},2769980]
[]
[{"$nulls":4},"일반운영비",null,null,2124000,null,null,null,2124000,2124000,2124000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2124000,null,null,null,2124000,2124000,2124000]
[]
[{"$nulls":4},"여비",null,null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,800000,null,null,null,800000,800000,800000]
[]
[null,null,null,"장애인복지 지원업무 추진",null,null,null,24332000,null,null,null,24332000,22246700,22246700,{"$nulls":6},2085300]
[]
[{"$nulls":4},"일반운영비",null,null,10150000,null,null,null,10150000,8887700,8887700,{"$nulls":6},1262300]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5796000,null,null,null,5796000,5765600,5765600,{"$nulls":6},30400]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4354000,null,null,null,4354000,3122100,3122100,{"$nulls":6},1231900]
[]
[{"$nulls":4},"여비",null,null,2682000,null,null,null,2682000,2682000,2682000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2682000,null,null,null,2682000,2682000,2682000]
[]
[{"$nulls":4},"시설비및부대비",null,null,6000000,null,null,null,6000000,5460000,5460000,{"$nulls":6},540000]
[]
[{"$nulls":5},"401-01\n시설비",null,6000000,null,null,null,6000000,5460000,5460000,{"$nulls":6},540000]
[]
[{"$nulls":4},"자산취득비",null,null,5500000,null,null,null,5500000,5217000,5217000,{"$nulls":6},283000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5500000,null,null,null,5500000,5217000,5217000,{"$nulls":6},283000]
[]
[null,null,null,"성년후견인 심판 절차비용 지원",null,null,null,3000000,null,null,null,3000000,{"$nulls":8},3000000]
[]
[{"$nulls":4},"일반보상금",null,null,3000000,null,null,null,3000000,{"$nulls":8},3000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,3000000,null,null,null,3000000,{"$nulls":8},3000000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"성년후견인 지원사업",null,null,null,900000,null,null,null,900000,{"$nulls":8},900000]
[]
[{"$nulls":4},"일반보상금",null,null,900000,null,null,null,900000,{"$nulls":8},900000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,900000,null,null,null,900000,{"$nulls":8},900000]
[]
[null,null,null,"중증장애인자립생활지원",null,null,null,110000000,null,null,null,110000000,110000000,110000000]
[]
[{"$nulls":4},"민간이전",null,null,110000000,null,null,null,110000000,110000000,110000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,110000000,null,null,null,110000000,110000000,110000000]
[]
[null,null,null,"부모 심리상담지원사업",null,null,null,15360000,null,null,null,15360000,{"$nulls":8},15360000]
[]
[{"$nulls":4},"민간이전",null,null,15360000,null,null,null,15360000,{"$nulls":8},15360000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,15360000,null,null,null,15360000,{"$nulls":8},15360000]
[]
[null,null,null,"주민생활편익시설 정비",null,null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"민간자본이전",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[null,"저소득층 관리",{"$nulls":5},7627512000,null,null,null,7627512000,7327087229,7327087229,{"$nulls":6},300424771]
[]
[null,null,"자활사업 추진",{"$nulls":4},7627512000,null,null,null,7627512000,7327087229,7327087229,{"$nulls":6},300424771]
[]
[null,null,null,"자활근로사업",null,null,null,5307456000,null,null,null,5307456000,5174619480,5174619480,{"$nulls":6},132836520]
[]
[{"$nulls":4},"인건비",null,null,2666458000,null,null,null,2666458000,2587893410,2587893410,{"$nulls":6},78564590]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,2666458000,null,null,null,2666458000,2587893410,2587893410,{"$nulls":6},78564590]
[]
[{"$nulls":4},"일반운영비",null,null,4450000,null,null,null,4450000,4450000,4450000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3720000,null,null,null,3720000,3720000,3720000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,730000,null,null,null,730000,730000,730000]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,6300000,null,null,null,6300000,6300000,6300000]
[]
[{"$nulls":5},"202-01\n국내여비",null,6300000,null,null,null,6300000,6300000,6300000]
[]
[{"$nulls":4},"재료비",null,null,24000000,null,null,null,24000000,23989240,23989240,{"$nulls":6},10760]
[]
[{"$nulls":5},"206-01\n재료비",null,24000000,null,null,null,24000000,23989240,23989240,{"$nulls":6},10760]
[]
[{"$nulls":4},"민간이전",null,null,2606248000,null,null,null,2606248000,2551986830,2551986830,{"$nulls":6},54261170]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,2606248000,null,null,null,2606248000,2551986830,2551986830,{"$nulls":6},54261170]
[]
[null,null,null,"근로소득공제(자활장려금)",null,null,null,491029000,null,null,null,491029000,405139910,405139910,{"$nulls":6},85889090]
[]
[{"$nulls":4},"일반보상금",null,null,491029000,null,null,null,491029000,405139910,405139910,{"$nulls":6},85889090]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,491029000,null,null,null,491029000,405139910,405139910,{"$nulls":6},85889090]
[]
[null,null,null,"지역자활센터 운영비",null,null,null,499500000,null,null,null,499500000,499491699,499491699,{"$nulls":6},8301]
[]
[{"$nulls":4},"민간이전",null,null,499500000,null,null,null,499500000,499491699,499491699,{"$nulls":6},8301]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,499500000,null,null,null,499500000,499491699,499491699,{"$nulls":6},8301]
[]
[null,null,null,"지역자활센터종사자특별수당",null,null,null,13200000,null,null,null,13200000,9226020,9226020,{"$nulls":6},3973980]
[]
[{"$nulls":4},"민간이전",null,null,13200000,null,null,null,13200000,9226020,9226020,{"$nulls":6},3973980]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,13200000,null,null,null,13200000,9226020,9226020,{"$nulls":6},3973980]
[]
[null,null,null,"가사간병방문도우미사업",null,null,null,286309000,null,null,null,286309000,286309000,286309000]
[]
[{"$nulls":4},"민간이전",null,null,286309000,null,null,null,286309000,286309000,286309000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,286309000,null,null,null,286309000,286309000,286309000]
[]
[null,null,null,"지역자활센터 종사자 특별수당 지원",null,null,null,2880000,null,null,null,2880000,1845200,1845200,{"$nulls":6},1034800]
[]
[{"$nulls":4},"민간이전",null,null,2880000,null,null,null,2880000,1845200,1845200,{"$nulls":6},1034800]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,2880000,null,null,null,2880000,1845200,1845200,{"$nulls":6},1034800]
[]
[null,null,null,"희망키움통장",null,null,null,900656000,null,null,null,900656000,824386000,824386000,{"$nulls":6},76270000]
[]
[{"$nulls":4},"일반보상금",null,null,900656000,null,null,null,900656000,824386000,824386000,{"$nulls":6},76270000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,900656000,null,null,null,900656000,824386000,824386000,{"$nulls":6},76270000]
[]
[null,null,null,"일을 통한 빈곤탈출 상담지원",null,null,null,76726000,null,null,null,76726000,76597660,76597660,{"$nulls":6},128340]
[]
[{"$nulls":4},"인건비",null,null,76446000,null,null,null,76446000,76317660,76317660,{"$nulls":6},128340]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,76446000,null,null,null,76446000,76317660,76317660,{"$nulls":6},128340]
[]
[{"$nulls":4},"일반운영비",null,null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,280000,null,null,null,280000,280000,280000]
[]
[null,null,null,"자활 사례관리",null,null,null,49756000,null,null,null,49756000,49472260,49472260,{"$nulls":6},283740]
[]
[{"$nulls":4},"민간이전",null,null,49756000,null,null,null,49756000,49472260,49472260,{"$nulls":6},283740]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,49756000,null,null,null,49756000,49472260,49472260,{"$nulls":6},283740]
[]
[null,"행정운영경비(노인장애인복지과)",{"$nulls":5},56373000,null,null,null,56373000,55386830,55386830,{"$nulls":6},986170]
[]
[null,null,"인력운영비",{"$nulls":4},1600000,null,null,null,1600000,1600000,1600000]
[]
[null,null,null,"인력운영비",null,null,null,1600000,null,null,null,1600000,1600000,1600000]
[]
[{"$nulls":4},"인건비",null,null,1600000,null,null,null,1600000,1600000,1600000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1600000,null,null,null,1600000,1600000,1600000]
[]
[null,null,"기본경비",{"$nulls":4},54773000,null,null,null,54773000,53786830,53786830,{"$nulls":6},986170]
[]
[null,null,null,"기본경비",null,null,null,54773000,null,null,null,54773000,53786830,53786830,{"$nulls":6},986170]
[]
[{"$nulls":4},"일반운영비",null,null,18473000,null,null,null,18473000,17486830,17486830,{"$nulls":6},986170]
[]
[]
["【일반회계】【노인장애인복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,15197000,null,null,null,15197000,15197000,15197000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3276000,null,null,null,3276000,2289830,2289830,{"$nulls":6},986170]
[]
[{"$nulls":4},"여비",null,null,33600000,null,null,null,33600000,33600000,33600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,33600000,null,null,null,33600000,33600000,33600000]
[]
[{"$nulls":4},"업무추진비",null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[null,"재무활동(노인장애인복지과)",{"$nulls":5},1574632000,null,null,null,1574632000,1571807330,1571807330,{"$nulls":6},2824670]
[]
[null,null,"보전지출",{"$nulls":4},1564632000,null,null,null,1564632000,1561807330,1561807330,{"$nulls":6},2824670]
[]
[null,null,null,"보조금 반환금",null,null,null,1564632000,null,null,null,1564632000,1561807330,1561807330,{"$nulls":6},2824670]
[]
[{"$nulls":4},"반환금기타",null,null,1564632000,null,null,null,1564632000,1561807330,1561807330,{"$nulls":6},2824670]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,1096932000,null,null,null,1096932000,1095571530,1095571530,{"$nulls":6},1360470]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,467700000,null,null,null,467700000,466235800,466235800,{"$nulls":6},1464200]
[]
[null,null,"내부거래지출",{"$nulls":4},10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"장애인복지기금 조성",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"기금전출금",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"702-01\n기금전출금",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["여성아동복지과",{"$nulls":6},74963653000,413140800,null,null,75376793800,73851164778,73806990078,1204548000,null,1160373000,44175000,null,null,365255722]
[]
[null,"여성권익증진 및 건전아동육성",{"$nulls":5},73174608000,192930000,null,null,73367538000,71877348528,71833173828,1204548000,null,1160373000,44175000,null,null,329816172]
[]
[null,null,"여성권익증진사업",{"$nulls":4},820070000,192930000,null,null,1013000000,995424070,995424070,{"$nulls":6},17575930]
[]
[null,null,null,"성매매피해자보호시설 운영비",null,null,null,144000000,null,null,null,144000000,144000000,144000000]
[]
[{"$nulls":4},"민간이전",null,null,144000000,null,null,null,144000000,144000000,144000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,144000000,null,null,null,144000000,144000000,144000000]
[]
[null,null,null,"성매매피해자구조지원",null,null,null,39427000,null,null,null,39427000,39427000,39427000]
[]
[{"$nulls":4},"민간이전",null,null,39427000,null,null,null,39427000,39427000,39427000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,39427000,null,null,null,39427000,39427000,39427000]
[]
[null,null,null,"가정폭력 피해자보호시설운영비",null,null,null,192385000,null,null,null,192385000,192075400,192075400,{"$nulls":6},309600]
[]
[{"$nulls":4},"민간이전",null,null,192385000,null,null,null,192385000,192075400,192075400,{"$nulls":6},309600]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,192385000,null,null,null,192385000,192075400,192075400,{"$nulls":6},309600]
[]
[null,null,null,"가정폭력피해자보호시설기능보강",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"민간자본이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"가정폭력상담소 운영비",null,null,null,49507000,null,null,null,49507000,49507000,49507000]
[]
[{"$nulls":4},"민간이전",null,null,49507000,null,null,null,49507000,49507000,49507000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,49507000,null,null,null,49507000,49507000,49507000]
[]
[null,null,null,"성폭력상담소운영비",null,null,null,66446000,null,null,null,66446000,66446000,66446000]
[]
[{"$nulls":4},"민간이전",null,null,66446000,null,null,null,66446000,66446000,66446000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,66446000,null,null,null,66446000,66446000,66446000]
[]
[null,null,null,"가정·성폭력피해자 의료비",null,null,null,18038000,null,null,null,18038000,13155780,13155780,{"$nulls":6},4882220]
[]
[{"$nulls":4},"민간이전",null,null,18038000,null,null,null,18038000,13155780,13155780,{"$nulls":6},4882220]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,18038000,null,null,null,18038000,13155780,13155780,{"$nulls":6},4882220]
[]
[null,null,null,"가정,성폭력 가해자 교정치료프로그램운영",null,null,null,40265000,null,null,null,40265000,34276500,34276500,{"$nulls":6},5988500]
[]
[{"$nulls":4},"민간이전",null,null,40265000,null,null,null,40265000,34276500,34276500,{"$nulls":6},5988500]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,40265000,null,null,null,40265000,34276500,34276500,{"$nulls":6},5988500]
[]
[null,null,null,"가정,성폭력피해자 치료회복프로그램 운영",null,null,null,30100000,null,null,null,30100000,30100000,30100000]
[]
[{"$nulls":4},"민간이전",null,null,30100000,null,null,null,30100000,30100000,30100000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,30100000,null,null,null,30100000,30100000,30100000]
[]
[null,null,null,"여성폭력관련 교육 지원",null,null,null,5698000,null,null,null,5698000,5009200,5009200,{"$nulls":6},688800]
[]
[{"$nulls":4},"민간이전",null,null,5698000,null,null,null,5698000,5009200,5009200,{"$nulls":6},688800]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,5698000,null,null,null,5698000,5009200,5009200,{"$nulls":6},688800]
[]
[null,null,null,"여성권익신장 및 아동 등 지원업무 추진",null,null,null,13749000,null,null,null,13749000,12656910,12656910,{"$nulls":6},1092090]
[]
[{"$nulls":4},"일반운영비",null,null,5185000,null,null,null,5185000,4204910,4204910,{"$nulls":6},980090]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4885000,null,null,null,4885000,4204910,4204910,{"$nulls":6},680090]
[]
[{"$nulls":5},"201-02\n공공운영비",null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[{"$nulls":4},"여비",null,null,3864000,null,null,null,3864000,3864000,3864000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3864000,null,null,null,3864000,3864000,3864000]
[]
[{"$nulls":4},"일반보상금",null,null,700000,null,null,null,700000,588000,588000,{"$nulls":6},112000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-10\n행사실비보상금",null,700000,null,null,null,700000,588000,588000,{"$nulls":6},112000]
[]
[{"$nulls":4},"민간이전",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"307-04\n민간행사보조",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[null,null,null,"여성폭력시설 종사자 특별수당",null,null,null,37800000,null,null,null,37800000,36450000,36450000,{"$nulls":6},1350000]
[]
[{"$nulls":4},"민간이전",null,null,37800000,null,null,null,37800000,36450000,36450000,{"$nulls":6},1350000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,37800000,null,null,null,37800000,36450000,36450000,{"$nulls":6},1350000]
[]
[null,null,null,"아동.여성안전 지역연대 운영",null,null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":4},"민간이전",null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,7200000,null,null,null,7200000,7200000,7200000]
[]
[null,null,null,"일본군위안부피해자 생활안정지원금",null,null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"일반보상금",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,null,null,"폭력피해여성 주거지원시설 운영",null,null,null,27455000,null,null,null,27455000,27453500,27453500,{"$nulls":6},1500]
[]
[{"$nulls":4},"민간이전",null,null,27455000,null,null,null,27455000,27453500,27453500,{"$nulls":6},1500]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,27455000,null,null,null,27455000,27453500,27453500,{"$nulls":6},1500]
[]
[null,null,null,"아동안전지도 제작",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간이전",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,null,null,"성폭력 추방대책관련 범죄취약지 방범등 설치비 지원",{"$nulls":4},192930000,null,null,192930000,191610580,191610580,{"$nulls":6},1319420]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,192930000,null,null,192930000,191610580,191610580,{"$nulls":6},1319420]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,null,191730000,null,null,191730000,190850580,190850580,{"$nulls":6},879420]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1200000,null,null,1200000,760000,760000,{"$nulls":6},440000]
[]
[null,null,null,"여성친화도시 조성 특화사업",null,null,null,100000000,null,null,null,100000000,98056200,98056200,{"$nulls":6},1943800]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,98056200,98056200,{"$nulls":6},1943800]
[]
[{"$nulls":5},"401-01\n시설비",null,99100000,null,null,null,99100000,97156200,97156200,{"$nulls":6},1943800]
[]
[{"$nulls":5},"401-03\n시설부대비",null,900000,null,null,null,900000,900000,900000]
[]
[null,null,null,"여성가족친화마을센터 운영",null,null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":4},"민간이전",null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,30000000,null,null,null,30000000,30000000,30000000]
[]
[null,null,"다문화 및 건강가족지원 ",{"$nulls":4},1489146000,null,null,null,1489146000,1484191100,1484191100,{"$nulls":6},4954900]
[]
[null,null,null,"건강가정지원센터 운영",null,null,null,172500000,null,null,null,172500000,172500000,172500000]
[]
[{"$nulls":4},"민간이전",null,null,172500000,null,null,null,172500000,172500000,172500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,172500000,null,null,null,172500000,172500000,172500000]
[]
[null,null,null,"아이돌보미사업",null,null,null,723376000,null,null,null,723376000,722963420,722963420,{"$nulls":6},412580]
[]
[{"$nulls":4},"민간이전",null,null,723376000,null,null,null,723376000,722963420,722963420,{"$nulls":6},412580]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,723376000,null,null,null,723376000,722963420,722963420,{"$nulls":6},412580]
[]
[null,null,null,"다문화가족 및 건강가정 지원",null,null,null,20936000,null,null,null,20936000,20921200,20921200,{"$nulls":6},14800]
[]
[{"$nulls":4},"일반운영비",null,null,4392000,null,null,null,4392000,4392000,4392000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4392000,null,null,null,4392000,4392000,4392000]
[]
[{"$nulls":4},"여비",null,null,1044000,null,null,null,1044000,1029200,1029200,{"$nulls":6},14800]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,1044000,null,null,null,1044000,1029200,1029200,{"$nulls":6},14800]
[]
[{"$nulls":4},"민간이전",null,null,15500000,null,null,null,15500000,15500000,15500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,15500000,null,null,null,15500000,15500000,15500000]
[]
[null,null,null,"다문화가족지원센터 운영",null,null,null,219840000,null,null,null,219840000,219840000,219840000]
[]
[{"$nulls":4},"민간이전",null,null,219840000,null,null,null,219840000,219840000,219840000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,219840000,null,null,null,219840000,219840000,219840000]
[]
[null,null,null,"결혼이민자 통번역사업",null,null,null,28640000,null,null,null,28640000,27632000,27632000,{"$nulls":6},1008000]
[]
[{"$nulls":4},"민간이전",null,null,28640000,null,null,null,28640000,27632000,27632000,{"$nulls":6},1008000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,28640000,null,null,null,28640000,27632000,27632000,{"$nulls":6},1008000]
[]
[null,null,null,"다문화가족 자녀 언어발달지원사업",null,null,null,58912000,null,null,null,58912000,58912000,58912000]
[]
[{"$nulls":4},"민간이전",null,null,58912000,null,null,null,58912000,58912000,58912000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,58912000,null,null,null,58912000,58912000,58912000]
[]
[null,null,null,"가족역량강화지원사업",null,null,null,197000000,null,null,null,197000000,197000000,197000000]
[]
[{"$nulls":4},"민간이전",null,null,197000000,null,null,null,197000000,197000000,197000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,197000000,null,null,null,197000000,197000000,197000000]
[]
[null,null,null,"다문화가족 지원사업",null,null,null,16200000,null,null,null,16200000,16101500,16101500,{"$nulls":6},98500]
[]
[{"$nulls":4},"민간이전",null,null,16200000,null,null,null,16200000,16101500,16101500,{"$nulls":6},98500]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,16200000,null,null,null,16200000,16101500,16101500,{"$nulls":6},98500]
[]
[null,null,null,"언어영재교실 운영사업",null,null,null,16242000,null,null,null,16242000,15242000,15242000,{"$nulls":6},1000000]
[]
[{"$nulls":4},"민간이전",null,null,16242000,null,null,null,16242000,15242000,15242000,{"$nulls":6},1000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,16242000,null,null,null,16242000,15242000,15242000,{"$nulls":6},1000000]
[]
[null,null,null,"다문화가족지원센터 종사자 특별수당",null,null,null,4800000,null,null,null,4800000,4700000,4700000,{"$nulls":6},100000]
[]
[{"$nulls":4},"민간이전",null,null,4800000,null,null,null,4800000,4700000,4700000,{"$nulls":6},100000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,4800000,null,null,null,4800000,4700000,4700000,{"$nulls":6},100000]
[]
[null,null,null,"자녀인지정서능력 증진프로그램 운영",null,null,null,8400000,null,null,null,8400000,8400000,8400000]
[]
[{"$nulls":4},"민간이전",null,null,8400000,null,null,null,8400000,8400000,8400000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,8400000,null,null,null,8400000,8400000,8400000]
[]
[null,null,null,"건강가정지원센터 도시가스공사",null,null,null,22300000,null,null,null,22300000,19978980,19978980,{"$nulls":6},2321020]
[]
[{"$nulls":4},"시설비및부대비",null,null,19500000,null,null,null,19500000,17178980,17178980,{"$nulls":6},2321020]
[]
[{"$nulls":5},"401-01\n시설비",null,19500000,null,null,null,19500000,17178980,17178980,{"$nulls":6},2321020]
[]
[{"$nulls":4},"자산취득비",null,null,2800000,null,null,null,2800000,2800000,2800000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2800000,null,null,null,2800000,2800000,2800000]
[]
[null,null,"저소득 모부자복지사업",{"$nulls":4},789176000,null,null,null,789176000,745711930,745711930,{"$nulls":6},43464070]
[]
[null,null,null,"저소득 한부모가족자녀 양육비.학비 지원",null,null,null,697654000,null,null,null,697654000,666111930,666111930,{"$nulls":6},31542070]
[]
[{"$nulls":4},"일반보상금",null,null,697654000,null,null,null,697654000,666111930,666111930,{"$nulls":6},31542070]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,697654000,null,null,null,697654000,666111930,666111930,{"$nulls":6},31542070]
[]
[null,null,null,"저소득 한부모가족 자립지원금 지원",null,null,null,67200000,null,null,null,67200000,67200000,67200000]
[]
[{"$nulls":4},"일반보상금",null,null,67200000,null,null,null,67200000,67200000,67200000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,67200000,null,null,null,67200000,67200000,67200000]
[]
[null,null,null,"청소년 한부모 자립지원",null,null,null,24322000,null,null,null,24322000,12400000,12400000,{"$nulls":6},11922000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,24322000,null,null,null,24322000,12400000,12400000,{"$nulls":6},11922000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,24322000,null,null,null,24322000,12400000,12400000,{"$nulls":6},11922000]
[]
[null,null,"어린이집 지원 및 유지관리",{"$nulls":4},21630699000,null,null,null,21630699000,20323719780,20279545080,1204548000,null,1160373000,44175000,null,null,146605920]
[]
[null,null,null,"보육돌봄서비스(보육교직원 인건비)",null,null,null,7638873000,null,null,null,7638873000,7638873000,7638873000]
[]
[{"$nulls":4},"민간이전",null,null,7638873000,null,null,null,7638873000,7638873000,7638873000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,7638873000,null,null,null,7638873000,7638873000,7638873000]
[]
[null,null,null,"가정양육수당",null,null,null,9241667000,null,null,null,9241667000,9187750000,9187750000,{"$nulls":6},53917000]
[]
[{"$nulls":4},"일반보상금",null,null,9241667000,null,null,null,9241667000,9187750000,9187750000,{"$nulls":6},53917000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,9241667000,null,null,null,9241667000,9187750000,9187750000,{"$nulls":6},53917000]
[]
[null,null,null,"민간어린이집 교재교구비 지원",null,null,null,114343000,null,null,null,114343000,114343000,114343000]
[]
[{"$nulls":4},"민간이전",null,null,114343000,null,null,null,114343000,114343000,114343000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,114343000,null,null,null,114343000,114343000,114343000]
[]
[null,null,null,"장애아·농촌지역 차량운영",null,null,null,6006000,null,null,null,6006000,4800000,4800000,{"$nulls":6},1206000]
[]
[{"$nulls":4},"민간이전",null,null,6006000,null,null,null,6006000,4800000,4800000,{"$nulls":6},1206000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,6006000,null,null,null,6006000,4800000,4800000,{"$nulls":6},1206000]
[]
[null,null,null,"어린이집 기능보강비",null,null,null,69000000,null,null,null,69000000,68960000,68960000,{"$nulls":6},40000]
[]
[{"$nulls":4},"민간자본이전",null,null,67000000,null,null,null,67000000,67000000,67000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,67000000,null,null,null,67000000,67000000,67000000]
[]
[{"$nulls":4},"자산취득비",null,null,2000000,null,null,null,2000000,1960000,1960000,{"$nulls":6},40000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2000000,null,null,null,2000000,1960000,1960000,{"$nulls":6},40000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"보육교사 처우개선비",null,null,null,809890000,null,null,null,809890000,806830000,806830000,{"$nulls":6},3060000]
[]
[{"$nulls":4},"민간이전",null,null,809890000,null,null,null,809890000,806830000,806830000,{"$nulls":6},3060000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,809890000,null,null,null,809890000,806830000,806830000,{"$nulls":6},3060000]
[]
[null,null,null,"평가인증어린이집 지원금(시비)",null,null,null,103600000,null,null,null,103600000,103600000,103600000]
[]
[{"$nulls":4},"민간이전",null,null,103600000,null,null,null,103600000,103600000,103600000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,103600000,null,null,null,103600000,103600000,103600000]
[]
[null,null,null,"정부지원어린이집 교재교구비",null,null,null,16000000,null,null,null,16000000,16000000,16000000]
[]
[{"$nulls":4},"민간이전",null,null,16000000,null,null,null,16000000,16000000,16000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,16000000,null,null,null,16000000,16000000,16000000]
[]
[null,null,null,"장애아전문어린이집 차량운영",null,null,null,4800000,null,null,null,4800000,4800000,4800000]
[]
[{"$nulls":4},"민간이전",null,null,4800000,null,null,null,4800000,4800000,4800000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,4800000,null,null,null,4800000,4800000,4800000]
[]
[null,null,null,"어린이집 지원업무 추진",null,null,null,12826000,null,null,null,12826000,12686970,12686970,{"$nulls":6},139030]
[]
[{"$nulls":4},"일반운영비",null,null,8270000,null,null,null,8270000,8138000,8138000,{"$nulls":6},132000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8270000,null,null,null,8270000,8138000,8138000,{"$nulls":6},132000]
[]
[{"$nulls":4},"여비",null,null,3996000,null,null,null,3996000,3996000,3996000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3996000,null,null,null,3996000,3996000,3996000]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,552970,552970,{"$nulls":6},7030]
[]
[null,null,null,"어린이집관계자 연수",null,null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"307-04\n민간행사보조",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[null,null,null,"부모 모니터링단 운영사업",null,null,null,8000000,null,null,null,8000000,8000000,8000000]
[]
[{"$nulls":4},"일반보상금",null,null,8000000,null,null,null,8000000,8000000,8000000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,8000000]
[{"$nulls":10},-8000000]
[{"$nulls":5},"301-12\n기타보상금",{"$nulls":5},8000000,8000000,8000000]
[{"$nulls":10},8000000]
[null,null,null,"민간어린이집 도서구입비",null,null,null,80472000,null,null,null,80472000,74000000,74000000,{"$nulls":6},6472000]
[]
[{"$nulls":4},"민간이전",null,null,80472000,null,null,null,80472000,74000000,74000000,{"$nulls":6},6472000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,80472000,null,null,null,80472000,74000000,74000000,{"$nulls":6},6472000]
[]
[null,null,null,"어린이집 종사자 처우개선비 추가지급",null,null,null,92400000,null,null,null,92400000,90740000,90740000,{"$nulls":6},1660000]
[]
[{"$nulls":4},"민간이전",null,null,92400000,null,null,null,92400000,90740000,90740000,{"$nulls":6},1660000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,92400000,null,null,null,92400000,90740000,90740000,{"$nulls":6},1660000]
[]
[null,null,null,"공공형 어린이집 지원",null,null,null,423011000,null,null,null,423011000,343090000,343090000,{"$nulls":6},79921000]
[]
[{"$nulls":4},"민간이전",null,null,423011000,null,null,null,423011000,343090000,343090000,{"$nulls":6},79921000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,423011000,null,null,null,423011000,343090000,343090000,{"$nulls":6},79921000]
[]
[null,null,null,"양3동 어린이집 신축이전",null,null,null,1205714000,null,null,null,1205714000,45340700,1166000,1204548000,null,1160373000,44175000]
[]
[{"$nulls":4},"시설비및부대비",null,null,1175714000,null,null,null,1175714000,45340700,1166000,1174548000,null,1130373000,44175000]
[]
[{"$nulls":5},"401-01\n시설비",null,1155214000,null,null,null,1155214000,45340700,1166000,1154048000,null,1109873000,44175000]
[]
[{"$nulls":5},"401-02\n감리비",null,13500000,null,null,null,13500000,null,null,13500000,null,13500000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,7000000,null,null,null,7000000,null,null,7000000,null,7000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,30000000,null,null,null,30000000,null,null,30000000,null,30000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,30000000,null,null,null,30000000,null,null,30000000,null,30000000]
[]
[null,null,null,"교사근무 환경개선비",null,null,null,1464097000,null,null,null,1464097000,1464097000,1464097000]
[]
[{"$nulls":4},"민간이전",null,null,1464097000,null,null,null,1464097000,1464097000,1464097000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1464097000,null,null,null,1464097000,1464097000,1464097000]
[]
[null,null,null,"보육도우미 지원사업",null,null,null,300000000,null,null,null,300000000,300000000,300000000]
[]
[{"$nulls":4},"민간이전",null,null,300000000,null,null,null,300000000,300000000,300000000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,300000000,null,null,null,300000000,300000000,300000000]
[]
[null,null,null,"인성교육우수어린이집선정지원",null,null,null,6000000,null,null,null,6000000,6000000,6000000]
[]
[{"$nulls":4},"민간이전",null,null,6000000,null,null,null,6000000,6000000,6000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,6000000,null,null,null,6000000,6000000,6000000]
[]
[null,null,null,"주민편익시설 정비",null,null,null,20000000,null,null,null,20000000,19809110,19809110,{"$nulls":6},190890]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,19809110,19809110,{"$nulls":6},190890]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,19809110,19809110,{"$nulls":6},190890]
[]
[null,null,null,"서구어린이집 기능보강",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,"어린이집 보육료 지원",{"$nulls":4},43450089000,null,null,null,43450089000,43431601085,43431601085,{"$nulls":6},18487915]
[]
[null,null,null,"셋째아 보육료 지원",null,null,null,36000000,null,null,null,36000000,31461528,31461528,{"$nulls":6},4538472]
[]
[{"$nulls":4},"민간이전",null,null,36000000,null,null,null,36000000,31461528,31461528,{"$nulls":6},4538472]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-05\n민간위탁금",null,36000000,null,null,null,36000000,31461528,31461528,{"$nulls":6},4538472]
[]
[null,null,null,"영유아 보육료 지원",null,null,null,38414508000,null,null,null,38414508000,38413623440,38413623440,{"$nulls":6},884560]
[]
[{"$nulls":4},"민간이전",null,null,38414508000,null,null,null,38414508000,38413623440,38413623440,{"$nulls":6},884560]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,38330989000,null,null,null,38330989000,38330105120,38330105120,{"$nulls":6},883880]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,83519000,null,null,null,83519000,83518320,83518320,{"$nulls":6},680]
[]
[null,null,null,"어린이집 안전공제 가입비 지원",null,null,null,72500000,null,null,null,72500000,71980000,71980000,{"$nulls":6},520000]
[]
[{"$nulls":4},"민간이전",null,null,72500000,null,null,null,72500000,71980000,71980000,{"$nulls":6},520000]
[]
[{"$nulls":5},"307-06\n보험금",null,72500000,null,null,null,72500000,71980000,71980000,{"$nulls":6},520000]
[]
[null,null,null,"누리과정 보육료 지원",null,null,null,4860769000,null,null,null,4860769000,4860768050,4860768050,{"$nulls":6},950]
[]
[{"$nulls":4},"민간이전",null,null,4860769000,null,null,null,4860769000,4860768050,4860768050,{"$nulls":6},950]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,2642661000,null,null,null,2642661000,2642661000,2642661000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,2218108000,null,null,null,2218108000,2218107050,2218107050,{"$nulls":6},950]
[]
[null,null,null,"방과후 보육료",null,null,null,40320000,null,null,null,40320000,30256567,30256567,{"$nulls":6},10063433]
[]
[{"$nulls":4},"민간이전",null,null,40320000,null,null,null,40320000,30256567,30256567,{"$nulls":6},10063433]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,37320000,null,null,null,37320000,27927707,27927707,{"$nulls":6},9392293]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3000000,null,null,null,3000000,2328860,2328860,{"$nulls":6},671140]
[]
[null,null,null,"보육보조인력 지원사업",null,null,null,25992000,null,null,null,25992000,23511500,23511500,{"$nulls":6},2480500]
[]
[{"$nulls":4},"인건비",null,null,25992000,null,null,null,25992000,23511500,23511500,{"$nulls":6},2480500]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,25992000,null,null,null,25992000,23511500,23511500,{"$nulls":6},2480500]
[]
[null,null,"요보호아동 건전한 육성",{"$nulls":4},518366000,null,null,null,518366000,434466580,434466580,{"$nulls":6},83899420]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"소년소녀가정 지원",null,null,null,7080000,null,null,null,7080000,4320000,4320000,{"$nulls":6},2760000]
[]
[{"$nulls":4},"일반보상금",null,null,7080000,null,null,null,7080000,4320000,4320000,{"$nulls":6},2760000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,7080000,null,null,null,7080000,4320000,4320000,{"$nulls":6},2760000]
[]
[null,null,null,"소년소녀가정 자립정착금",null,null,null,15000000,null,null,null,15000000,3000000,3000000,{"$nulls":6},12000000]
[]
[{"$nulls":4},"일반보상금",null,null,15000000,null,null,null,15000000,3000000,3000000,{"$nulls":6},12000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,15000000,null,null,null,15000000,3000000,3000000,{"$nulls":6},12000000]
[]
[null,null,null,"소년소녀가정 수학여행 경비",null,null,null,2235000,null,null,null,2235000,1650000,1650000,{"$nulls":6},585000]
[]
[{"$nulls":4},"일반보상금",null,null,2235000,null,null,null,2235000,1650000,1650000,{"$nulls":6},585000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,2235000,null,null,null,2235000,1650000,1650000,{"$nulls":6},585000]
[]
[null,null,null,"가정위탁 양육지원",null,null,null,189020000,null,null,null,189020000,152640000,152640000,{"$nulls":6},36380000]
[]
[{"$nulls":4},"일반보상금",null,null,189020000,null,null,null,189020000,152640000,152640000,{"$nulls":6},36380000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,189020000,null,null,null,189020000,152640000,152640000,{"$nulls":6},36380000]
[]
[null,null,null,"입양아동양육수당",null,null,null,153910000,null,null,null,153910000,129450000,129450000,{"$nulls":6},24460000]
[]
[{"$nulls":4},"일반보상금",null,null,153910000,null,null,null,153910000,129450000,129450000,{"$nulls":6},24460000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,153910000,null,null,null,153910000,129450000,129450000,{"$nulls":6},24460000]
[]
[null,null,null,"입양아동 양육비 지원",null,null,null,11136000,null,null,null,11136000,10124000,10124000,{"$nulls":6},1012000]
[]
[{"$nulls":4},"일반보상금",null,null,11136000,null,null,null,11136000,10124000,10124000,{"$nulls":6},1012000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,11136000,null,null,null,11136000,10124000,10124000,{"$nulls":6},1012000]
[]
[null,null,null,"행복나눔 생일 케이크 전달",null,null,null,4000000,null,null,null,4000000,3820000,3820000,{"$nulls":6},180000]
[]
[{"$nulls":4},"일반보상금",null,null,4000000,null,null,null,4000000,3820000,3820000,{"$nulls":6},180000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,4000000,null,null,null,4000000,3820000,3820000,{"$nulls":6},180000]
[]
[null,null,null,"아동발달지원계좌",null,null,null,85500000,null,null,null,85500000,85278000,85278000,{"$nulls":6},222000]
[]
[{"$nulls":4},"일반보상금",null,null,85500000,null,null,null,85500000,85278000,85278000,{"$nulls":6},222000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,85500000,null,null,null,85500000,85278000,85278000,{"$nulls":6},222000]
[]
[null,null,null,"어린이날 기념 행사",null,null,null,4500000,null,null,null,4500000,4500000,4500000]
[]
[{"$nulls":4},"민간이전",null,null,4500000,null,null,null,4500000,4500000,4500000]
[]
[{"$nulls":5},"307-04\n민간행사보조",null,4500000,null,null,null,4500000,4500000,4500000]
[]
[null,null,null,"생활시설 아동 용돈 지원",null,null,null,4000000,null,null,null,4000000,3500000,3500000,{"$nulls":6},500000]
[]
[{"$nulls":4},"일반보상금",null,null,4000000,null,null,null,4000000,3500000,3500000,{"$nulls":6},500000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,4000000,null,null,null,4000000,3500000,3500000,{"$nulls":6},500000]
[]
[null,null,null,"생활시설아동 참고서 구입비 지원",null,null,null,3130000,null,null,null,3130000,780000,780000,{"$nulls":6},2350000]
[]
[{"$nulls":4},"민간이전",null,null,3130000,null,null,null,3130000,780000,780000,{"$nulls":6},2350000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3130000,null,null,null,3130000,780000,780000,{"$nulls":6},2350000]
[]
[null,null,null,"입양.가정위탁아동 심리치료 지원",null,null,null,2855000,null,null,null,2855000,2455000,2455000,{"$nulls":6},400000]
[]
[{"$nulls":4},"민간이전",null,null,2855000,null,null,null,2855000,2455000,2455000,{"$nulls":6},400000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,2855000,null,null,null,2855000,2455000,2455000,{"$nulls":6},400000]
[]
[null,null,null,"입양아동 축하금 지원",null,null,null,6000000,null,null,null,6000000,3000000,3000000,{"$nulls":6},3000000]
[]
[{"$nulls":4},"일반보상금",null,null,6000000,null,null,null,6000000,3000000,3000000,{"$nulls":6},3000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,6000000,null,null,null,6000000,3000000,3000000,{"$nulls":6},3000000]
[]
[null,null,null,"주민편익시설 및 어린이놀이터 개보수",null,null,null,30000000,null,null,null,30000000,29949580,29949580,{"$nulls":6},50420]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,30000000,null,null,null,30000000,29949580,29949580,{"$nulls":6},50420]
[]
[{"$nulls":5},"401-01\n시설비",null,30000000,null,null,null,30000000,29949580,29949580,{"$nulls":6},50420]
[]
[null,null,"아동급식지원",{"$nulls":4},1819538000,null,null,null,1819538000,1819370000,1819370000,{"$nulls":6},168000]
[]
[null,null,null,"아동 급식 지원",null,null,null,1198566000,null,null,null,1198566000,1198566000,1198566000]
[]
[{"$nulls":4},"일반보상금",null,null,1198566000,null,null,null,1198566000,1198566000,1198566000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,1198566000,null,null,null,1198566000,1198566000,1198566000]
[]
[null,null,null,"아동급식(학기중) 지원",null,null,null,613640000,null,null,null,613640000,613640000,613640000]
[]
[{"$nulls":4},"일반보상금",null,null,613640000,null,null,null,613640000,613640000,613640000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,613640000,null,null,null,613640000,613640000,613640000]
[]
[null,null,null,"아동급식 지원업무 추진",null,null,null,7332000,null,null,null,7332000,7164000,7164000,{"$nulls":6},168000]
[]
[{"$nulls":4},"일반운영비",null,null,4164000,null,null,null,4164000,4164000,4164000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4164000,null,null,null,4164000,4164000,4164000]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,860000,860000,{"$nulls":6},4000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,860000,860000,{"$nulls":6},4000]
[]
[{"$nulls":4},"일반보상금",null,null,2304000,null,null,null,2304000,2140000,2140000,{"$nulls":6},164000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2304000,null,null,null,2304000,2140000,2140000,{"$nulls":6},164000]
[]
[null,null,"아동복지시설 운영 지원",{"$nulls":4},2657524000,null,null,null,2657524000,2642863983,2642863983,{"$nulls":6},14660017]
[]
[null,null,null,"아동복지교사 지원",null,null,null,359840000,null,null,null,359840000,346179983,346179983,{"$nulls":6},13660017]
[]
[{"$nulls":4},"인건비",null,null,359840000,null,null,null,359840000,346179983,346179983,{"$nulls":6},13660017]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,359840000,null,null,null,359840000,346179983,346179983,{"$nulls":6},13660017]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"지역아동센터운영비",null,null,null,2074759000,null,null,null,2074759000,2074759000,2074759000]
[]
[{"$nulls":4},"민간이전",null,null,2074759000,null,null,null,2074759000,2074759000,2074759000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,2074759000,null,null,null,2074759000,2074759000,2074759000]
[]
[null,null,null,"요보호아동그룹홈보호",null,null,null,131085000,null,null,null,131085000,131085000,131085000]
[]
[{"$nulls":4},"민간이전",null,null,131085000,null,null,null,131085000,131085000,131085000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,131085000,null,null,null,131085000,131085000,131085000]
[]
[null,null,null,"그룹홈 종사자 특별수당",null,null,null,10800000,null,null,null,10800000,10800000,10800000]
[]
[{"$nulls":4},"민간이전",null,null,10800000,null,null,null,10800000,10800000,10800000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,10800000,null,null,null,10800000,10800000,10800000]
[]
[null,null,null,"그룹홈 종사자 특별수당 추가지원",null,null,null,1440000,null,null,null,1440000,1440000,1440000]
[]
[{"$nulls":4},"민간이전",null,null,1440000,null,null,null,1440000,1440000,1440000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,1440000,null,null,null,1440000,1440000,1440000]
[]
[null,null,null,"지역아동센터 활성화 사업",null,null,null,7000000,null,null,null,7000000,7000000,7000000]
[]
[{"$nulls":4},"민간이전",null,null,7000000,null,null,null,7000000,7000000,7000000]
[]
[{"$nulls":5},"307-04\n민간행사보조",null,7000000,null,null,null,7000000,7000000,7000000]
[]
[null,null,null,"지역아동센터 종사자 특별수당",null,null,null,52800000,null,null,null,52800000,51800000,51800000,{"$nulls":6},1000000]
[]
[{"$nulls":4},"민간이전",null,null,52800000,null,null,null,52800000,51800000,51800000,{"$nulls":6},1000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,52800000,null,null,null,52800000,51800000,51800000,{"$nulls":6},1000000]
[]
[null,null,null,"지역아동센터 종사자 특별수당 추가지원",null,null,null,19800000,null,null,null,19800000,19800000,19800000]
[]
[{"$nulls":4},"민간이전",null,null,19800000,null,null,null,19800000,19800000,19800000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
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[null,"저소득층 보육·가족 지원",{"$nulls":5},320000000,null,null,null,320000000,319996590,319996590,{"$nulls":6},3410]
[]
[null,null,"아동복지사업 추진",{"$nulls":4},320000000,null,null,null,320000000,319996590,319996590,{"$nulls":6},3410]
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[null,null,null,"드림스타트",null,null,null,320000000,null,null,null,320000000,319996590,319996590,{"$nulls":6},3410]
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[{"$nulls":4},"인건비",null,null,82997000,null,null,null,82997000,82996690,82996690,{"$nulls":6},310]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,82997000,null,null,null,82997000,82996690,82996690,{"$nulls":6},310]
[]
[{"$nulls":4},"일반운영비",null,null,42428000,null,null,null,38888000,38887650,38887650,{"$nulls":6},350]
[{"$nulls":10},-3540000]
[{"$nulls":5},"201-01\n사무관리비",null,32388000,null,null,null,30388000,30388000,30388000]
[{"$nulls":10},-2000000]
[{"$nulls":5},"201-02\n공공운영비",null,5040000,null,null,null,1500000,1500000,1500000]
[{"$nulls":10},-3540000]
[{"$nulls":5},"201-03\n행사운영비",null,5000000,null,null,null,7000000,6999650,6999650,{"$nulls":6},350]
[{"$nulls":10},2000000]
[{"$nulls":4},"여비",null,null,7522000,null,null,null,11062000,11062000,11062000]
[{"$nulls":10},3540000]
[{"$nulls":5},"202-01\n국내여비",null,7522000,null,null,null,7522000,7522000,7522000]
[]
[{"$nulls":5},"202-03\n국외업무여비",{"$nulls":5},3540000,3540000,3540000]
[{"$nulls":10},3540000]
[{"$nulls":4},"일반보상금",null,null,136700000,null,null,null,136700000,136700000,136700000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,128000000,null,null,null,128000000,128000000,128000000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,8700000,null,null,null,8700000,8700000,8700000]
[]
[{"$nulls":4},"민간이전",null,null,45353000,null,null,null,45353000,45350350,45350350,{"$nulls":6},2650]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,25353000,null,null,null,25353000,25350350,25350350,{"$nulls":6},2650]
[]
[{"$nulls":4},"자산취득비",null,null,5000000,null,null,null,5000000,4999900,4999900,{"$nulls":6},100]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2671000,null,null,null,2671000,2670900,2670900,{"$nulls":6},100]
[]
[{"$nulls":5},"405-02\n도서구입비",null,2329000,null,null,null,2329000,2329000,2329000]
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[null,"청소년선도보호 및 건전육성",{"$nulls":5},414406000,220210800,null,null,634616800,607162540,607162540,{"$nulls":6},27454260]
[]
[null,null,"청소년선도활동",{"$nulls":4},10691000,null,null,null,10691000,9567540,9567540,{"$nulls":6},1123460]
[]
[null,null,null,"청소년보호법관련 운영",null,null,null,2052000,null,null,null,2052000,1501480,1501480,{"$nulls":6},550520]
[]
[{"$nulls":4},"일반운영비",null,null,1500000,null,null,null,1500000,1256280,1256280,{"$nulls":6},243720]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1500000,null,null,null,1500000,1256280,1256280,{"$nulls":6},243720]
[]
[{"$nulls":4},"여비",null,null,252000,null,null,null,252000,245200,245200,{"$nulls":6},6800]
[]
[{"$nulls":5},"202-01\n국내여비",null,252000,null,null,null,252000,245200,245200,{"$nulls":6},6800]
[]
[{"$nulls":4},"일반보상금",null,null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[null,null,null,"청소년선도 홍보활동",null,null,null,8639000,null,null,null,8639000,8066060,8066060,{"$nulls":6},572940]
[]
[{"$nulls":4},"일반운영비",null,null,4175000,null,null,null,4175000,3802060,3802060,{"$nulls":6},372940]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3594000,null,null,null,3594000,3324000,3324000,{"$nulls":6},270000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,581000,null,null,null,581000,478060,478060,{"$nulls":6},102940]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":4},"일반보상금",null,null,3600000,null,null,null,3600000,3400000,3400000,{"$nulls":6},200000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,3600000,null,null,null,3600000,3400000,3400000,{"$nulls":6},200000]
[]
[null,null,"청소년건전육성프로그램 운영",{"$nulls":4},403715000,null,null,null,403715000,377384200,377384200,{"$nulls":6},26330800]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"청소년 면학분위기 조성",null,null,null,14256000,null,null,null,14256000,11167190,11167190,{"$nulls":6},3088810]
[]
[{"$nulls":4},"일반운영비",null,null,4056000,null,null,null,4056000,1997190,1997190,{"$nulls":6},2058810]
[]
[{"$nulls":5},"201-01\n사무관리비",null,675000]
[{"$nulls":10},-675000]
[{"$nulls":5},"201-02\n공공운영비",null,3381000,null,null,null,4056000,1997190,1997190,{"$nulls":6},2058810]
[{"$nulls":10},675000]
[{"$nulls":4},"일반보상금",null,null,10200000,null,null,null,10200000,9170000,9170000,{"$nulls":6},1030000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,10200000,null,null,null,10200000,9170000,9170000,{"$nulls":6},1030000]
[]
[null,null,null,"청소년 공부방 운영",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"민간이전",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,null,"청소년문화의집 운영",null,null,null,5500000,null,null,null,5500000,5500000,5500000]
[]
[{"$nulls":4},"일반운영비",null,null,5500000,null,null,null,5500000,5500000,5500000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5500000,null,null,null,5500000,5500000,5500000]
[]
[null,null,null,"청소년문화의집 운영 지원",null,null,null,15519000,null,null,null,15519000,13351010,13351010,{"$nulls":6},2167990]
[]
[{"$nulls":4},"일반운영비",null,null,10519000,null,null,null,10519000,8356060,8356060,{"$nulls":6},2162940]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3493000,null,null,null,3493000,3493000,3493000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,7026000,null,null,null,7026000,4863060,4863060,{"$nulls":6},2162940]
[]
[{"$nulls":4},"자산취득비",null,null,5000000,null,null,null,5000000,4994950,4994950,{"$nulls":6},5050]
[]
[{"$nulls":5},"405-02\n도서구입비",null,5000000,null,null,null,5000000,4994950,4994950,{"$nulls":6},5050]
[]
[null,null,null,"청소년 방과후 아카데미 운영 지원",null,null,null,159000000,null,null,null,159000000,159000000,159000000]
[]
[{"$nulls":4},"민간이전",null,null,159000000,null,null,null,159000000,159000000,159000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,159000000,null,null,null,159000000,159000000,159000000]
[]
[null,null,null,"청소년 수련관 프로그램 운영",null,null,null,3400000,null,null,null,3400000,3400000,3400000]
[]
[{"$nulls":4},"민간이전",null,null,3400000,null,null,null,3400000,3400000,3400000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3400000,null,null,null,3400000,3400000,3400000]
[]
[null,null,null,"청소년수련시설 청소년운영위원회 운영",null,null,null,2500000,null,null,null,2500000,2500000,2500000]
[]
[{"$nulls":4},"민간이전",null,null,2500000,null,null,null,2500000,2500000,2500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,2500000,null,null,null,2500000,2500000,2500000]
[]
[null,null,null,"지역청소년 참여위원회",null,null,null,3500000,null,null,null,3500000,3500000,3500000]
[]
[{"$nulls":4},"민간이전",null,null,3500000,null,null,null,3500000,3500000,3500000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,3500000,null,null,null,3500000,3500000,3500000]
[]
[null,null,null,"청소년 동아리 활동 지원",null,null,null,15000000,null,null,null,15000000,14000000,14000000,{"$nulls":6},1000000]
[]
[{"$nulls":4},"민간이전",null,null,15000000,null,null,null,15000000,14000000,14000000,{"$nulls":6},1000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,15000000,null,null,null,15000000,14000000,14000000,{"$nulls":6},1000000]
[]
[null,null,null,"특별지원대상 청소년지원사업",null,null,null,15600000,null,null,null,15600000,15600000,15600000]
[]
[{"$nulls":4},"일반보상금",null,null,15249000,null,null,null,15249000,15249000,15249000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,15249000,null,null,null,15249000,15249000,15249000]
[]
[{"$nulls":4},"민간이전",null,null,351000,null,null,null,351000,351000,351000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,351000,null,null,null,351000,351000,351000]
[]
[null,null,null,"청소년활동 문화존 지원사업",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":4},"민간이전",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-02\n민간경상보조",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"청소년수련관 청소년지도사 배치 지원",null,null,null,19440000,null,null,null,19440000,{"$nulls":8},19440000]
[]
[{"$nulls":4},"민간이전",null,null,19440000,null,null,null,19440000,{"$nulls":8},19440000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,19440000,null,null,null,19440000,{"$nulls":8},19440000]
[]
[null,null,null,"청소년상담복지센터 운영",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":4},"민간이전",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"동천주공6단지 주민교육시설 신설",null,null,null,50000000,null,null,null,50000000,49366000,49366000,{"$nulls":6},634000]
[]
[{"$nulls":4},"민간자본이전",null,null,50000000,null,null,null,50000000,49366000,49366000,{"$nulls":6},634000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,50000000,null,null,null,50000000,49366000,49366000,{"$nulls":6},634000]
[]
[null,null,"서구 청소년 문화의집 신축",{"$nulls":5},220210800,null,null,220210800,220210800,220210800]
[]
[null,null,null,"서구 청소년문화의집 신축",{"$nulls":4},220210800,null,null,220210800,220210800,220210800]
[]
[{"$nulls":4},"민간자본이전",null,null,null,220210800,null,null,220210800,220210800,220210800]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,220210800,null,null,220210800,220210800,220210800]
[]
[null,"출산장려 및 양육지원",{"$nulls":5},300000000,null,null,null,300000000,300000000,300000000]
[]
[null,null,"출산장려 사업",{"$nulls":4},300000000,null,null,null,300000000,300000000,300000000]
[]
[null,null,null,"손자녀 돌보미 사업",null,null,null,300000000,null,null,null,300000000,300000000,300000000]
[]
[{"$nulls":4},"민간이전",null,null,300000000,null,null,null,300000000,300000000,300000000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,300000000,null,null,null,300000000,300000000,300000000]
[]
[null,"행정운영경비(여성아동복지과)",{"$nulls":5},67951000,null,null,null,67951000,67850320,67850320,{"$nulls":6},100680]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"인력운영비",{"$nulls":4},2400000,null,null,null,2400000,2400000,2400000]
[]
[null,null,null,"인력운영비",null,null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":4},"인건비",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[null,null,"기본경비",{"$nulls":4},65551000,null,null,null,65551000,65450320,65450320,{"$nulls":6},100680]
[]
[null,null,null,"기본경비",null,null,null,65551000,null,null,null,65551000,65450320,65450320,{"$nulls":6},100680]
[]
[{"$nulls":4},"일반운영비",null,null,18571000,null,null,null,18571000,18470340,18470340,{"$nulls":6},100660]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14803000,null,null,null,14803000,14801700,14801700,{"$nulls":6},1300]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3768000,null,null,null,3768000,3668640,3668640,{"$nulls":6},99360]
[]
[{"$nulls":4},"여비",null,null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3779980,3779980,{"$nulls":6},20]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779980,3779980,{"$nulls":6},20]
[]
[null,"재무활동(여성아동복지과)",{"$nulls":5},676688000,null,null,null,676688000,668806800,668806800,{"$nulls":6},7881200]
[]
[null,null,"보전지출",{"$nulls":4},676688000,null,null,null,676688000,668806800,668806800,{"$nulls":6},7881200]
[]
[null,null,null,"보조금 반환금",null,null,null,676688000,null,null,null,676688000,668806800,668806800,{"$nulls":6},7881200]
[]
[{"$nulls":4},"반환금기타",null,null,676688000,null,null,null,676688000,668806800,668806800,{"$nulls":6},7881200]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,198152000,null,null,null,198152000,198137570,198137570,{"$nulls":6},14430]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,478536000,null,null,null,478536000,470669230,470669230,{"$nulls":6},7866770]
[]
[null,"재무활동(여성아동복지과)",{"$nulls":5},10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【여성아동복지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"내부거래지출",{"$nulls":4},10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"여성발전기금 조성",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"기금전출금",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"702-01\n기금전출금",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["녹색환경과",{"$nulls":6},1063609000,null,null,null,1063609000,1005985130,1005985130,{"$nulls":6},57623870]
[]
[null,"저탄소녹색성장",{"$nulls":5},3134000,null,null,null,3134000,3020000,3020000,{"$nulls":6},114000]
[]
[null,null,"녹색성장 시책추진",{"$nulls":4},3134000,null,null,null,3134000,3020000,3020000,{"$nulls":6},114000]
[]
[null,null,null,"녹색성장 시책발굴",null,null,null,1134000,null,null,null,1134000,1134000,1134000]
[]
[{"$nulls":4},"일반운영비",null,null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":4},"여비",null,null,756000,null,null,null,756000,756000,756000]
[]
[{"$nulls":5},"202-01\n국내여비",null,756000,null,null,null,756000,756000,756000]
[]
[null,null,null,"녹색성장 우수사례 경진대회 참가",null,null,null,2000000,null,null,null,2000000,1886000,1886000,{"$nulls":6},114000]
[]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,1886000,1886000,{"$nulls":6},114000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2000000,null,null,null,2000000,1886000,1886000,{"$nulls":6},114000]
[]
[null,"녹색교통수단 생활화",{"$nulls":5},44547000,null,null,null,44547000,43312790,43312790,{"$nulls":6},1234210]
[]
[null,null,"자전거이용 활성화",{"$nulls":4},44547000,null,null,null,44547000,43312790,43312790,{"$nulls":6},1234210]
[]
[null,null,null,"주민자전거교실 운영",null,null,null,3394000,null,null,null,3394000,3366000,3366000,{"$nulls":6},28000]
[]
[{"$nulls":4},"일반운영비",null,null,3394000,null,null,null,3394000,3366000,3366000,{"$nulls":6},28000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3394000,null,null,null,3394000,3366000,3366000,{"$nulls":6},28000]
[]
[null,null,null,"자전거 이동 수리센터 운영",null,null,null,6653000,null,null,null,6653000,6301400,6301400,{"$nulls":6},351600]
[]
[{"$nulls":4},"인건비",null,null,4473000,null,null,null,4473000,4316400,4316400,{"$nulls":6},156600]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4473000,null,null,null,4473000,4316400,4316400,{"$nulls":6},156600]
[]
[{"$nulls":4},"일반운영비",null,null,180000,null,null,null,180000,20000,20000,{"$nulls":6},160000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,180000,null,null,null,180000,20000,20000,{"$nulls":6},160000]
[]
[{"$nulls":4},"재료비",null,null,2000000,null,null,null,2000000,1965000,1965000,{"$nulls":6},35000]
[]
[{"$nulls":5},"206-01\n재료비",null,2000000,null,null,null,2000000,1965000,1965000,{"$nulls":6},35000]
[]
[null,null,null,"자전거 보관대 확충 및 정비",null,null,null,12000000,null,null,null,12000000,11245390,11245390,{"$nulls":6},754610]
[]
[{"$nulls":4},"시설비및부대비",null,null,12000000,null,null,null,12000000,11245390,11245390,{"$nulls":6},754610]
[]
[{"$nulls":5},"401-01\n시설비",null,12000000,null,null,null,12000000,11245390,11245390,{"$nulls":6},754610]
[]
[null,null,null,"자전거 주민 안전 교육 운영",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"일반운영비",null,null,4200000,null,null,null,4200000,4200000,4200000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4200000,null,null,null,4200000,4200000,4200000]
[]
[{"$nulls":4},"여비",null,null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,800000,null,null,null,800000,800000,800000]
[]
[null,null,null,"공공자전거 확충 및 정비",null,null,null,3000000,null,null,null,3000000,2900000,2900000,{"$nulls":6},100000]
[]
[{"$nulls":4},"재료비",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"206-01\n재료비",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"자산취득비",null,null,2000000,null,null,null,2000000,1900000,1900000,{"$nulls":6},100000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2000000,null,null,null,2000000,1900000,1900000,{"$nulls":6},100000]
[]
[null,null,null,"자전거이용활성화사업",null,null,null,12500000,null,null,null,12500000,12500000,12500000]
[]
[{"$nulls":4},"민간이전",null,null,12500000,null,null,null,12500000,12500000,12500000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,12500000,null,null,null,12500000,12500000,12500000]
[]
[null,null,null,"주민생활편익시설 정비",null,null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,"맑고 깨끗한 환경관리",{"$nulls":5},177185000,null,null,null,177185000,138133590,138133590,{"$nulls":6},39051410]
[]
[null,null,"석면안전관리",{"$nulls":4},59622000,null,null,null,59622000,52316030,52316030,{"$nulls":6},7305970]
[]
[null,null,null,"석면피해 구제지원사업",null,null,null,11408000,null,null,null,11408000,11406830,11406830,{"$nulls":6},1170]
[]
[{"$nulls":4},"일반보상금",null,null,11408000,null,null,null,11408000,11406830,11406830,{"$nulls":6},1170]
[]
[{"$nulls":5},"301-12\n기타보상금",null,11408000,null,null,null,11408000,11406830,11406830,{"$nulls":6},1170]
[]
[null,null,null,"공공기관 건축물 석면조사",null,null,null,48214000,null,null,null,48214000,40909200,40909200,{"$nulls":6},7304800]
[]
[{"$nulls":4},"여비",null,null,714000,null,null,null,714000,714000,714000]
[]
[{"$nulls":5},"202-01\n국내여비",null,714000,null,null,null,714000,714000,714000]
[]
[{"$nulls":4},"연구개발비",null,null,47500000,null,null,null,47500000,40195200,40195200,{"$nulls":6},7304800]
[]
[{"$nulls":5},"207-01\n연구용역비",null,47500000,null,null,null,47500000,40195200,40195200,{"$nulls":6},7304800]
[]
[null,null,"환경보호운동 추진",{"$nulls":4},14527000,null,null,null,14527000,8993000,8993000,{"$nulls":6},5534000]
[]
[null,null,null,"녹색서구21 추진",null,null,null,2824000,null,null,null,2824000,594000,594000,{"$nulls":6},2230000]
[]
[{"$nulls":4},"일반운영비",null,null,2608000,null,null,null,2608000,378000,378000,{"$nulls":6},2230000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2608000,null,null,null,2608000,378000,378000,{"$nulls":6},2230000]
[]
[{"$nulls":4},"여비",null,null,216000,null,null,null,216000,216000,216000]
[]
[{"$nulls":5},"202-01\n국내여비",null,216000,null,null,null,216000,216000,216000]
[]
[null,null,null,"자연환경보전",null,null,null,9303000,null,null,null,9303000,5999000,5999000,{"$nulls":6},3304000]
[]
[{"$nulls":4},"일반운영비",null,null,7304000,null,null,null,7304000,4000000,4000000,{"$nulls":6},3304000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,7304000,null,null,null,7304000,4000000,4000000,{"$nulls":6},3304000]
[]
[{"$nulls":4},"여비",null,null,1619000,null,null,null,1619000,1619000,1619000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1619000,null,null,null,1619000,1619000,1619000]
[]
[{"$nulls":4},"일반보상금",null,null,380000,null,null,null,380000,380000,380000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,380000,null,null,null,380000,380000,380000]
[]
[null,null,null,"부상야생조수 및 동물치료",null,null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":4},"민간이전",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[null,null,"환경개선부담금 부과징수",{"$nulls":4},103036000,null,null,null,103036000,76824560,76824560,{"$nulls":6},26211440]
[]
[null,null,null,"환경개선부담금 부과징수",null,null,null,103036000,null,null,null,103036000,76824560,76824560,{"$nulls":6},26211440]
[]
[{"$nulls":4},"인건비",null,null,33621000,null,null,null,33621000,33497090,33497090,{"$nulls":6},123910]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,33621000,null,null,null,33621000,33497090,33497090,{"$nulls":6},123910]
[]
[{"$nulls":4},"일반운영비",null,null,67784000,null,null,null,67784000,41696470,41696470,{"$nulls":6},26087530]
[]
[{"$nulls":5},"201-01\n사무관리비",null,15944000,null,null,null,15944000,10596680,10596680,{"$nulls":6},5347320]
[]
[{"$nulls":5},"201-02\n공공운영비",null,51840000,null,null,null,51840000,31099790,31099790,{"$nulls":6},20740210]
[]
[{"$nulls":4},"여비",null,null,1631000,null,null,null,1631000,1631000,1631000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1631000,null,null,null,1631000,1631000,1631000]
[]
[null,"쾌적한 대기환경 조성",{"$nulls":5},247971000,null,null,null,247971000,245830900,245830900,{"$nulls":6},2140100]
[]
[null,null,"대기오염 관리",{"$nulls":4},247971000,null,null,null,247971000,245830900,245830900,{"$nulls":6},2140100]
[]
[null,null,null,"자동차 배출가스 관리",null,null,null,5563000,null,null,null,5563000,4661400,4661400,{"$nulls":6},901600]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,3228000,null,null,null,3228000,2628000,2628000,{"$nulls":6},600000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2628000,null,null,null,2628000,2628000,2628000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,600000,null,null,null,600000,{"$nulls":8},600000]
[]
[{"$nulls":4},"여비",null,null,2035000,null,null,null,2035000,2033400,2033400,{"$nulls":6},1600]
[]
[{"$nulls":5},"202-01\n국내여비",null,2035000,null,null,null,2035000,2033400,2033400,{"$nulls":6},1600]
[]
[{"$nulls":4},"배상금등",null,null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[{"$nulls":5},"305-01\n배상금등",null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[null,null,null,"대기오염원 배출사업장 관리",null,null,null,200870000,null,null,null,200870000,199690060,199690060,{"$nulls":6},1179940]
[]
[{"$nulls":4},"일반운영비",null,null,120000,null,null,null,120000,{"$nulls":8},120000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,120000,null,null,null,120000,{"$nulls":8},120000]
[]
[{"$nulls":4},"재료비",null,null,250000,null,null,null,250000,234000,234000,{"$nulls":6},16000]
[]
[{"$nulls":5},"206-01\n재료비",null,250000,null,null,null,250000,234000,234000,{"$nulls":6},16000]
[]
[{"$nulls":4},"일반보상금",null,null,500000,null,null,null,500000,140000,140000,{"$nulls":6},360000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,500000,null,null,null,500000,140000,140000,{"$nulls":6},360000]
[]
[{"$nulls":4},"자산취득비",null,null,200000000,null,null,null,200000000,199316060,199316060,{"$nulls":6},683940]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,200000000,null,null,null,200000000,199316060,199316060,{"$nulls":6},683940]
[]
[null,null,null,"기후변화대응관리",null,null,null,1638000,null,null,null,1638000,1637800,1637800,{"$nulls":6},200]
[]
[{"$nulls":4},"일반운영비",null,null,810000,null,null,null,810000,810000,810000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,810000,null,null,null,810000,810000,810000]
[]
[{"$nulls":4},"여비",null,null,828000,null,null,null,828000,827800,827800,{"$nulls":6},200]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,828000,null,null,null,828000,827800,827800,{"$nulls":6},200]
[]
[null,null,null,"탄소 코디네이터 활동 지원",null,null,null,4500000,null,null,null,4500000,4500000,4500000]
[]
[{"$nulls":4},"일반보상금",null,null,4500000,null,null,null,4500000,4500000,4500000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,4500000,null,null,null,4500000,4500000,4500000]
[]
[null,null,null,"그린스타트 네트워크 지원",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"일반운영비",null,null,3560000,null,null,null,3560000,3560000,3560000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3560000,null,null,null,3560000,3560000,3560000]
[]
[{"$nulls":4},"일반보상금",null,null,6440000,null,null,null,6440000,6440000,6440000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1640000,null,null,null,1640000,1640000,1640000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,4800000,null,null,null,4800000,4800000,4800000]
[]
[null,null,null,"공동주택 고효율 조명기기 교체사업",null,null,null,25000000,null,null,null,25000000,24941640,24941640,{"$nulls":6},58360]
[]
[{"$nulls":4},"시설비및부대비",null,null,25000000,null,null,null,25000000,24941640,24941640,{"$nulls":6},58360]
[]
[{"$nulls":5},"401-01\n시설비",null,25000000,null,null,null,25000000,24941640,24941640,{"$nulls":6},58360]
[]
[null,null,null,"탄소은행 운영",null,null,null,400000,null,null,null,400000,400000,400000]
[]
[{"$nulls":4},"여비",null,null,400000,null,null,null,400000,400000,400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,400000,null,null,null,400000,400000,400000]
[]
[null,"맑은 물 보존관리",{"$nulls":5},264503000,null,null,null,264503000,254533830,254533830,{"$nulls":6},9969170]
[]
[null,null,"수질오염 관리",{"$nulls":4},264503000,null,null,null,264503000,254533830,254533830,{"$nulls":6},9969170]
[]
[null,null,null,"수질오염배출원관리",null,null,null,12391000,null,null,null,12391000,7608300,7608300,{"$nulls":6},4782700]
[]
[{"$nulls":4},"일반운영비",null,null,9321000,null,null,null,9321000,4746300,4746300,{"$nulls":6},4574700]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,2985000,null,null,null,2985000,2985000,2985000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6336000,null,null,null,6336000,1761300,1761300,{"$nulls":6},4574700]
[]
[{"$nulls":4},"여비",null,null,1270000,null,null,null,1270000,1270000,1270000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1270000,null,null,null,1270000,1270000,1270000]
[]
[{"$nulls":4},"재료비",null,null,1800000,null,null,null,1800000,1592000,1592000,{"$nulls":6},208000]
[]
[{"$nulls":5},"206-01\n재료비",null,1800000,null,null,null,1800000,1592000,1592000,{"$nulls":6},208000]
[]
[null,null,null,"오염총량제 및 물수요 관리",null,null,null,1989000,null,null,null,1989000,504000,504000,{"$nulls":6},1485000]
[]
[{"$nulls":4},"일반운영비",null,null,680000,null,null,null,680000,{"$nulls":8},680000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,180000,null,null,null,180000,{"$nulls":8},180000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,500000,null,null,null,500000,{"$nulls":8},500000]
[]
[{"$nulls":4},"여비",null,null,504000,null,null,null,504000,504000,504000]
[]
[{"$nulls":5},"202-01\n국내여비",null,504000,null,null,null,504000,504000,504000]
[]
[{"$nulls":4},"재료비",null,null,805000,null,null,null,805000,{"$nulls":8},805000]
[]
[{"$nulls":5},"206-01\n재료비",null,805000,null,null,null,805000,{"$nulls":8},805000]
[]
[null,null,null,"공중화장실 유지관리",null,null,null,15652000,null,null,null,15652000,13887460,13887460,{"$nulls":6},1764540]
[]
[{"$nulls":4},"일반운영비",null,null,14160000,null,null,null,14160000,12395460,12395460,{"$nulls":6},1764540]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5720000,null,null,null,5720000,5705440,5705440,{"$nulls":6},14560]
[]
[{"$nulls":5},"201-02\n공공운영비",null,8440000,null,null,null,8440000,6690020,6690020,{"$nulls":6},1749980]
[]
[{"$nulls":4},"여비",null,null,1492000,null,null,null,1492000,1492000,1492000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1492000,null,null,null,1492000,1492000,1492000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"아름다운 화장실 조성",null,null,null,214471000,null,null,null,214471000,213066170,213066170,{"$nulls":6},1404830]
[]
[{"$nulls":4},"인건비",null,null,42141000,null,null,null,42141000,41730190,41730190,{"$nulls":6},410810]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,42141000,null,null,null,42141000,41730190,41730190,{"$nulls":6},410810]
[]
[{"$nulls":4},"일반운영비",null,null,33770000,null,null,null,33770000,33770000,33770000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,33770000,null,null,null,33770000,33770000,33770000]
[]
[{"$nulls":4},"시설비및부대비",null,null,138560000,null,null,null,138560000,137565980,137565980,{"$nulls":6},994020]
[]
[{"$nulls":5},"401-01\n시설비",null,138560000,null,null,null,138560000,137565980,137565980,{"$nulls":6},994020]
[]
[null,null,null,"개방화장실 확대 지정",null,null,null,20000000,null,null,null,20000000,19467900,19467900,{"$nulls":6},532100]
[]
[{"$nulls":4},"일반운영비",null,null,20000000,null,null,null,20000000,19467900,19467900,{"$nulls":6},532100]
[]
[{"$nulls":5},"201-01\n사무관리비",null,20000000,null,null,null,20000000,19467900,19467900,{"$nulls":6},532100]
[]
[null,"에너지관리의 내실화",{"$nulls":5},259670000,null,null,null,259670000,256986050,256986050,{"$nulls":6},2683950]
[]
[null,null,"에너지 관리 및 홍보",{"$nulls":4},259670000,null,null,null,259670000,256986050,256986050,{"$nulls":6},2683950]
[]
[null,null,null,"에너지 관리홍보",null,null,null,15664000,null,null,null,15664000,13551000,13551000,{"$nulls":6},2113000]
[]
[{"$nulls":4},"일반운영비",null,null,2936000,null,null,null,2936000,2923000,2923000,{"$nulls":6},13000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,936000,null,null,null,936000,923000,923000,{"$nulls":6},13000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"여비",null,null,1728000,null,null,null,1728000,1728000,1728000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1728000,null,null,null,1728000,1728000,1728000]
[]
[{"$nulls":4},"시설비및부대비",null,null,11000000,null,null,null,11000000,8900000,8900000,{"$nulls":6},2100000]
[]
[{"$nulls":5},"401-01\n시설비",null,11000000,null,null,null,11000000,8900000,8900000,{"$nulls":6},2100000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"지역에너지절약",null,null,null,792000,null,null,null,792000,720040,720040,{"$nulls":6},71960]
[]
[{"$nulls":4},"일반운영비",null,null,306000,null,null,null,306000,234040,234040,{"$nulls":6},71960]
[]
[{"$nulls":5},"201-01\n사무관리비",null,306000,null,null,null,306000,234040,234040,{"$nulls":6},71960]
[]
[{"$nulls":4},"여비",null,null,486000,null,null,null,486000,486000,486000]
[]
[{"$nulls":5},"202-01\n국내여비",null,486000,null,null,null,486000,486000,486000]
[]
[null,null,null,"서민층 가스시설개선 지원사업",null,null,null,19214000,null,null,null,19214000,19106500,19106500,{"$nulls":6},107500]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,19214000,null,null,null,19214000,19106500,19106500,{"$nulls":6},107500]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,19214000,null,null,null,19214000,19106500,19106500,{"$nulls":6},107500]
[]
[null,null,null,"덕흥마을 복지회관 태양광 보급사업",null,null,null,24000000,null,null,null,24000000,23933890,23933890,{"$nulls":6},66110]
[]
[{"$nulls":4},"시설비및부대비",null,null,24000000,null,null,null,24000000,23933890,23933890,{"$nulls":6},66110]
[]
[{"$nulls":5},"401-01\n시설비",null,24000000,null,null,null,24000000,23933890,23933890,{"$nulls":6},66110]
[]
[null,null,null,"서구청사 및 주민센터 LED교체사업",null,null,null,200000000,null,null,null,200000000,199674620,199674620,{"$nulls":6},325380]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,null,null,null,200000000,199674620,199674620,{"$nulls":6},325380]
[]
[{"$nulls":5},"401-01\n시설비",null,200000000,null,null,null,200000000,199674620,199674620,{"$nulls":6},325380]
[]
[null,"행정운영경비(녹색환경과)",{"$nulls":5},61529000,null,null,null,61529000,59106000,59106000,{"$nulls":6},2423000]
[]
[null,null,"기본경비",{"$nulls":4},61529000,null,null,null,61529000,59106000,59106000,{"$nulls":6},2423000]
[]
[null,null,null,"기본경비",null,null,null,61529000,null,null,null,61529000,59106000,59106000,{"$nulls":6},2423000]
[]
[{"$nulls":4},"일반운영비",null,null,14549000,null,null,null,14549000,12126000,12126000,{"$nulls":6},2423000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12126000,null,null,null,12126000,12126000,12126000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2423000,null,null,null,2423000,{"$nulls":8},2423000]
[]
[]
["【일반회계】【녹색환경과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,43200000,null,null,null,43200000,43200000,43200000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[null,"재무활동(녹색환경과)",{"$nulls":5},5070000,null,null,null,5070000,5061970,5061970,{"$nulls":6},8030]
[]
[null,null,"보전지출",{"$nulls":4},5070000,null,null,null,5070000,5061970,5061970,{"$nulls":6},8030]
[]
[null,null,null,"보조금 반환금",null,null,null,5070000,null,null,null,5070000,5061970,5061970,{"$nulls":6},8030]
[]
[{"$nulls":4},"반환금기타",null,null,5070000,null,null,null,5070000,5061970,5061970,{"$nulls":6},8030]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,2973000,null,null,null,2973000,2967020,2967020,{"$nulls":6},5980]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,2097000,null,null,null,2097000,2094950,2094950,{"$nulls":6},2050]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["청소행정과",{"$nulls":6},16830633000,null,null,null,16830633000,15955880160,15859548850,94006000,null,null,94006000,null,null,877078150]
[]
[null,"폐기물의 자원화 및 재활용 촉진",{"$nulls":5},3433353000,null,null,null,3433353000,3221580680,3127575310,94006000,null,null,94006000,null,null,211771690]
[]
[null,null,"재활용품 및 대형폐기물 민간위탁 운영",{"$nulls":4},1250188000,null,null,null,1264588000,1226732710,1132727340,94006000,null,null,94006000,null,null,37854660]
[{"$nulls":9},14400000]
[null,null,null,"재활용품 및 대형폐기물 수거처리 위탁운영",null,null,null,1120288000,null,null,null,1134688000,1120064810,1031519440,88546000,null,null,88546000,null,null,14622560]
[{"$nulls":9},14400000]
[{"$nulls":4},"일반운영비",{"$nulls":6},14400000,13280000,13280000,{"$nulls":6},1120000]
[{"$nulls":9},14400000]
[{"$nulls":5},"201-01\n사무관리비",{"$nulls":5},4400000,4200000,4200000,{"$nulls":6},200000]
[{"$nulls":9},4400000]
[{"$nulls":5},"201-02\n공공운영비",{"$nulls":5},10000000,9080000,9080000,{"$nulls":6},920000]
[{"$nulls":9},10000000]
[{"$nulls":4},"여비",null,null,927000,null,null,null,927000,920000,920000,{"$nulls":6},7000]
[]
[{"$nulls":5},"202-01\n국내여비",null,927000,null,null,null,927000,920000,920000,{"$nulls":6},7000]
[]
[{"$nulls":4},"민간이전",null,null,1119361000,null,null,null,1119361000,1105864810,1017319440,88546000,null,null,88546000,null,null,13495560]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,1119361000,null,null,null,1119361000,1105864810,1017319440,88546000,null,null,88546000,null,null,13495560]
[]
[null,null,null,"재활용선별장 시설·장비 현대화",null,null,null,129900000,null,null,null,129900000,106667900,101207900,5460000,null,null,5460000,null,null,23232100]
[]
[{"$nulls":4},"시설비및부대비",null,null,29900000,null,null,null,29900000,26880000,21420000,5460000,null,null,5460000,null,null,3020000]
[]
[{"$nulls":5},"401-01\n시설비",null,29700000,null,null,null,29700000,26880000,21420000,5460000,null,null,5460000,null,null,2820000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,200000,null,null,null,200000,{"$nulls":8},200000]
[]
[{"$nulls":4},"자산취득비",null,null,100000000,null,null,null,100000000,79787900,79787900,{"$nulls":6},20212100]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,100000000,null,null,null,100000000,79787900,79787900,{"$nulls":6},20212100]
[]
[null,null,"음식물류폐기물 자원화",{"$nulls":4},2049238000,null,null,null,2034838000,1866116270,1866116270,{"$nulls":6},168721730]
[{"$nulls":9},-14400000]
[null,null,null,"음식물류폐기물 처리지원 및 감량화",null,null,null,1560200000,null,null,null,1545800000,1378823340,1378823340,{"$nulls":6},166976660]
[{"$nulls":9},-14400000]
[{"$nulls":4},"일반운영비",null,null,63314000,null,null,null,48914000,48794000,48794000,{"$nulls":6},120000]
[{"$nulls":9},-14400000]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,63314000,null,null,null,48914000,48794000,48794000,{"$nulls":6},120000]
[{"$nulls":9},-14400000]
[{"$nulls":4},"여비",null,null,900000,null,null,null,900000,880200,880200,{"$nulls":6},19800]
[]
[{"$nulls":5},"202-01\n국내여비",null,900000,null,null,null,900000,880200,880200,{"$nulls":6},19800]
[]
[{"$nulls":4},"민간이전",null,null,1142888000,null,null,null,392888000,264704550,264704550,{"$nulls":6},128183450]
[{"$nulls":10},-750000000]
[{"$nulls":5},"307-05\n민간위탁금",null,1142888000,null,null,null,392888000,264704550,264704550,{"$nulls":6},128183450]
[{"$nulls":10},-750000000]
[{"$nulls":4},"자치단체등이전",null,null,309550000,null,null,null,1059550000,1020921780,1020921780,{"$nulls":6},38628220]
[{"$nulls":10},750000000]
[{"$nulls":5},"308-05\n자치단체간부담금",null,309550000,null,null,null,1059550000,1020921780,1020921780,{"$nulls":6},38628220]
[{"$nulls":10},750000000]
[{"$nulls":4},"시설비및부대비",null,null,43548000,null,null,null,43548000,43522810,43522810,{"$nulls":6},25190]
[]
[{"$nulls":5},"401-01\n시설비",null,43548000,null,null,null,43548000,43522810,43522810,{"$nulls":6},25190]
[]
[null,null,null,"음식물쓰레기 종량제 기반시설 구축",null,null,null,333333000,null,null,null,333333000,331598720,331598720,{"$nulls":6},1734280]
[]
[{"$nulls":4},"시설비및부대비",null,null,333333000,null,null,null,333333000,331598720,331598720,{"$nulls":6},1734280]
[]
[{"$nulls":5},"401-01\n시설비",null,333333000,null,null,null,333333000,331598720,331598720,{"$nulls":6},1734280]
[]
[null,null,null,"공동주택 세대별 종량제 사업",null,null,null,155705000,null,null,null,155705000,155694210,155694210,{"$nulls":6},10790]
[]
[{"$nulls":4},"시설비및부대비",null,null,10350000,null,null,null,130705000,130705000,130705000]
[{"$nulls":10},120355000]
[{"$nulls":5},"401-01\n시설비",null,10350000,null,null,null,130705000,130705000,130705000]
[{"$nulls":10},120355000]
[{"$nulls":4},"자산취득비",null,null,145355000,null,null,null,25000000,24989210,24989210,{"$nulls":6},10790]
[{"$nulls":10},-120355000]
[{"$nulls":5},"405-01\n자산및물품취득비",null,145355000,null,null,null,25000000,24989210,24989210,{"$nulls":6},10790]
[{"$nulls":10},-120355000]
[null,null,"재활용생활화 사업",{"$nulls":4},133927000,null,null,null,133927000,128731700,128731700,{"$nulls":6},5195300]
[]
[null,null,null,"재활용품 수집지원",null,null,null,127199000,null,null,null,127199000,122969450,122969450,{"$nulls":6},4229550]
[]
[{"$nulls":4},"일반운영비",null,null,83000000,null,null,null,83000000,82969450,82969450,{"$nulls":6},30550]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,83000000,null,null,null,83000000,82969450,82969450,{"$nulls":6},30550]
[]
[{"$nulls":4},"일반보상금",null,null,44199000,null,null,null,44199000,40000000,40000000,{"$nulls":6},4199000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,44199000,null,null,null,44199000,40000000,40000000,{"$nulls":6},4199000]
[]
[null,null,null,"재활용활성화",null,null,null,5972000,null,null,null,5972000,5006250,5006250,{"$nulls":6},965750]
[]
[{"$nulls":4},"일반운영비",null,null,1325000,null,null,null,1325000,1325000,1325000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1325000,null,null,null,1325000,1325000,1325000]
[]
[{"$nulls":4},"여비",null,null,1287000,null,null,null,1287000,1281250,1281250,{"$nulls":6},5750]
[]
[{"$nulls":5},"202-01\n국내여비",null,1287000,null,null,null,1287000,1281250,1281250,{"$nulls":6},5750]
[]
[{"$nulls":4},"민간이전",null,null,3360000,null,null,null,3360000,2400000,2400000,{"$nulls":6},960000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,3360000,null,null,null,3360000,2400000,2400000,{"$nulls":6},960000]
[]
[null,null,null,"나눔의장터 운영",null,null,null,756000,null,null,null,756000,756000,756000]
[]
[{"$nulls":4},"일반운영비",null,null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":4},"일반보상금",null,null,378000,null,null,null,378000,378000,378000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,378000,null,null,null,378000,378000,378000]
[]
[null,"쾌적하고 깨끗한 생활환경 조성",{"$nulls":5},9960802000,null,null,null,9960802000,9608272260,9605946320,{"$nulls":6},354855680]
[]
[null,null,"가로 및 가정청소",{"$nulls":4},9446609000,null,null,null,9446609000,9105976000,9105976000,{"$nulls":6},340633000]
[]
[null,null,null,"생활폐기물 불법투기 관리",null,null,null,8468363000,null,null,null,8468363000,8194023910,8194023910,{"$nulls":6},274339090]
[]
[{"$nulls":4},"일반운영비",null,null,5444000,null,null,null,5444000,5444000,5444000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5444000,null,null,null,5444000,5444000,5444000]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,4698000,null,null,null,4698000,4698000,4698000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4698000,null,null,null,4698000,4698000,4698000]
[]
[{"$nulls":4},"민간이전",null,null,8458221000,null,null,null,8458221000,8183881910,8183881910,{"$nulls":6},274339090]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,8458221000,null,null,null,8458221000,8183881910,8183881910,{"$nulls":6},274339090]
[]
[null,null,null,"생활쓰레기처리에 따른 반입수수료 지급",null,null,null,878839000,null,null,null,878839000,815617430,815617430,{"$nulls":6},63221570]
[]
[{"$nulls":4},"자치단체등이전",null,null,878839000,null,null,null,878839000,815617430,815617430,{"$nulls":6},63221570]
[]
[{"$nulls":5},"308-05\n자치단체간부담금",null,878839000,null,null,null,878839000,815617430,815617430,{"$nulls":6},63221570]
[]
[null,null,null,"가로청소 수행",null,null,null,56567000,null,null,null,56567000,55403120,55403120,{"$nulls":6},1163880]
[]
[{"$nulls":4},"일반운영비",null,null,47939000,null,null,null,47939000,47275120,47275120,{"$nulls":6},663880]
[]
[{"$nulls":5},"201-01\n사무관리비",null,40179000,null,null,null,40179000,40177110,40177110,{"$nulls":6},1890]
[]
[{"$nulls":5},"201-02\n공공운영비",null,7760000,null,null,null,7760000,7098010,7098010,{"$nulls":6},661990]
[]
[{"$nulls":4},"여비",null,null,2628000,null,null,null,2628000,2628000,2628000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2628000,null,null,null,2628000,2628000,2628000]
[]
[{"$nulls":4},"연구개발비",null,null,6000000,null,null,null,6000000,5500000,5500000,{"$nulls":6},500000]
[]
[{"$nulls":5},"207-01\n연구용역비",null,6000000,null,null,null,6000000,5500000,5500000,{"$nulls":6},500000]
[]
[null,null,null,"환경미화원 사기진작",null,null,null,5540000,null,null,null,5540000,5540000,5540000]
[]
[{"$nulls":4},"일반보상금",null,null,5540000,null,null,null,5540000,5540000,5540000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,5540000,null,null,null,5540000,5540000,5540000]
[]
[null,null,null,"기초질서지키기 추진",null,null,null,3700000,null,null,null,3700000,3700000,3700000]
[]
[{"$nulls":4},"일반운영비",null,null,2800000,null,null,null,2800000,2800000,2800000]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,2800000,null,null,null,2800000,2800000,2800000]
[]
[{"$nulls":4},"여비",null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":5},"202-01\n국내여비",null,900000,null,null,null,900000,900000,900000]
[]
[null,null,null,"폐기물 불법투기 지도단속",null,null,null,5600000,null,null,null,5600000,5320000,5320000,{"$nulls":6},280000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5600000,null,null,null,5600000,5320000,5320000,{"$nulls":6},280000]
[]
[{"$nulls":5},"401-01\n시설비",null,4000000,null,null,null,4000000,3780000,3780000,{"$nulls":6},220000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1600000,null,null,null,1600000,1540000,1540000,{"$nulls":6},60000]
[]
[null,null,null,"노면진공흡입차 관리",null,null,null,2000000,null,null,null,2000000,1991000,1991000,{"$nulls":6},9000]
[]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,1991000,1991000,{"$nulls":6},9000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2000000,null,null,null,2000000,1991000,1991000,{"$nulls":6},9000]
[]
[null,null,null,"가로환경미화원 휴게실(쉼터) 설치",null,null,null,15000000,null,null,null,15000000,14700540,14700540,{"$nulls":6},299460]
[]
[{"$nulls":4},"일반운영비",null,null,6926000,null,null,null,6926000,6637500,6637500,{"$nulls":6},288500]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6776000,null,null,null,6776000,6637500,6637500,{"$nulls":6},138500]
[]
[{"$nulls":5},"201-02\n공공운영비",null,150000,null,null,null,150000,{"$nulls":8},150000]
[]
[{"$nulls":4},"자산취득비",null,null,8074000,null,null,null,8074000,8063040,8063040,{"$nulls":6},10960]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,8074000,null,null,null,8074000,8063040,8063040,{"$nulls":6},10960]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,11000000,null,null,null,11000000,9680000,9680000,{"$nulls":6},1320000]
[]
[{"$nulls":4},"시설비및부대비",null,null,11000000,null,null,null,11000000,9680000,9680000,{"$nulls":6},1320000]
[]
[{"$nulls":5},"401-01\n시설비",null,11000000,null,null,null,11000000,9680000,9680000,{"$nulls":6},1320000]
[]
[null,null,"쓰레기봉투 제작·판매",{"$nulls":4},440049000,null,null,null,440049000,433809100,433809100,{"$nulls":6},6239900]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"쓰레기봉투 제작·판매",null,null,null,440049000,null,null,null,440049000,433809100,433809100,{"$nulls":6},6239900]
[]
[{"$nulls":4},"일반운영비",null,null,347349000,null,null,null,347349000,345176200,345176200,{"$nulls":6},2172800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,341709000,null,null,null,341709000,340376200,340376200,{"$nulls":6},1332800]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5640000,null,null,null,5640000,4800000,4800000,{"$nulls":6},840000]
[]
[{"$nulls":4},"민간이전",null,null,86400000,null,null,null,86400000,82332900,82332900,{"$nulls":6},4067100]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,86400000,null,null,null,86400000,82332900,82332900,{"$nulls":6},4067100]
[]
[{"$nulls":4},"자산취득비",null,null,6300000,null,null,null,6300000,6300000,6300000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,6300000,null,null,null,6300000,6300000,6300000]
[]
[null,null,"풍암비위생매립장 관리",{"$nulls":4},6742000,null,null,null,6742000,4190000,4190000,{"$nulls":6},2552000]
[]
[null,null,null,"풍암비위생매립장 집수정 관리",null,null,null,6742000,null,null,null,6742000,4190000,4190000,{"$nulls":6},2552000]
[]
[{"$nulls":4},"일반운영비",null,null,6742000,null,null,null,6742000,4190000,4190000,{"$nulls":6},2552000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3522000,null,null,null,3522000,1184470,1184470,{"$nulls":6},2337530]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3220000,null,null,null,3220000,3005530,3005530,{"$nulls":6},214470]
[]
[null,null,"푸른서구·클린서구 가꾸기",{"$nulls":4},30971000,null,null,null,30971000,29008160,29008160,{"$nulls":6},1962840]
[]
[null,null,null,"푸른서구 청소기동반 운영",null,null,null,19871000,null,null,null,19871000,18408160,18408160,{"$nulls":6},1462840]
[]
[{"$nulls":4},"인건비",null,null,2600000,null,null,null,2600000,2555730,2555730,{"$nulls":6},44270]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,2600000,null,null,null,2600000,2555730,2555730,{"$nulls":6},44270]
[]
[{"$nulls":4},"일반운영비",null,null,16961000,null,null,null,16961000,15542430,15542430,{"$nulls":6},1418570]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5751000,null,null,null,5751000,5751000,5751000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,11210000,null,null,null,11210000,9791430,9791430,{"$nulls":6},1418570]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,310000,null,null,null,310000,310000,310000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,310000,null,null,null,310000,310000,310000]
[]
[null,null,null,"클린서구 명예감시단 운영",null,null,null,5300000,null,null,null,5300000,5300000,5300000]
[]
[{"$nulls":4},"일반보상금",null,null,5300000,null,null,null,5300000,5300000,5300000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,5300000,null,null,null,5300000,5300000,5300000]
[]
[null,null,null,"청소활동가 소모품 지원",null,null,null,4800000,null,null,null,4800000,4800000,4800000]
[]
[{"$nulls":4},"일반운영비",null,null,4800000,null,null,null,4800000,4800000,4800000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4800000,null,null,null,4800000,4800000,4800000]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,1000000,null,null,null,1000000,500000,500000,{"$nulls":6},500000]
[]
[{"$nulls":4},"일반운영비",null,null,1000000,null,null,null,1000000,500000,500000,{"$nulls":6},500000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1000000,null,null,null,1000000,500000,500000,{"$nulls":6},500000]
[]
[null,null,"폐기물 배출·처리업 관리",{"$nulls":4},36431000,null,null,null,36431000,35289000,32963060,{"$nulls":6},3467940]
[]
[null,null,null,"폐기물 배출사업장·처리업소 관리",null,null,null,4931000,null,null,null,4931000,3789000,3789000,{"$nulls":6},1142000]
[]
[{"$nulls":4},"일반운영비",null,null,2933000,null,null,null,2933000,1791000,1791000,{"$nulls":6},1142000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2933000,null,null,null,2933000,1791000,1791000,{"$nulls":6},1142000]
[]
[{"$nulls":4},"여비",null,null,1998000,null,null,null,1998000,1998000,1998000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1998000,null,null,null,1998000,1998000,1998000]
[]
[null,null,null,"슬레이트 처리사업 관리",null,null,null,31500000,null,null,null,31500000,31500000,29174060,{"$nulls":6},2325940]
[]
[{"$nulls":4},"일반운영비",null,null,3100000,null,null,null,3100000,3100000,3100000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3100000,null,null,null,3100000,3100000,3100000]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,4400000,null,null,null,4400000,4400000,4400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4400000,null,null,null,4400000,4400000,4400000]
[]
[{"$nulls":4},"민간이전",null,null,24000000,null,null,null,24000000,24000000,21674060,{"$nulls":6},2325940]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,24000000,null,null,null,24000000,24000000,21674060,{"$nulls":6},2325940]
[]
[null,"행정운영경비(청소행정과)",{"$nulls":5},3423644000,null,null,null,3423644000,3113196420,3113196420,{"$nulls":6},310447580]
[]
[null,null,"인력운영비",{"$nulls":4},3349299000,null,null,null,3349299000,3041975710,3041975710,{"$nulls":6},307323290]
[]
[null,null,null,"인력운영비",null,null,null,3349299000,null,null,null,3349299000,3041975710,3041975710,{"$nulls":6},307323290]
[]
[{"$nulls":4},"인건비",null,null,3349299000,null,null,null,3349299000,3041975710,3041975710,{"$nulls":6},307323290]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,3349299000,null,null,null,3349299000,3041975710,3041975710,{"$nulls":6},307323290]
[]
[null,null,"기본경비",{"$nulls":4},74345000,null,null,null,74345000,71220710,71220710,{"$nulls":6},3124290]
[]
[null,null,null,"기본경비",null,null,null,74345000,null,null,null,74345000,71220710,71220710,{"$nulls":6},3124290]
[]
[{"$nulls":4},"일반운영비",null,null,20165000,null,null,null,20165000,17041200,17041200,{"$nulls":6},3123800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,13115000,null,null,null,13115000,13112060,13112060,{"$nulls":6},2940]
[]
[{"$nulls":5},"201-02\n공공운영비",null,7050000,null,null,null,7050000,3929140,3929140,{"$nulls":6},3120860]
[]
[{"$nulls":4},"여비",null,null,50400000,null,null,null,50400000,50400000,50400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,50400000,null,null,null,50400000,50400000,50400000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3779510,3779510,{"$nulls":6},490]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779510,3779510,{"$nulls":6},490]
[]
[null,"재무활동(청소행정과)",{"$nulls":5},12834000,null,null,null,12834000,12830800,12830800,{"$nulls":6},3200]
[]
[null,null,"보전지출",{"$nulls":4},12834000,null,null,null,12834000,12830800,12830800,{"$nulls":6},3200]
[]
[]
["【일반회계】【청소행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"보조금 반환금",null,null,null,12834000,null,null,null,12834000,12830800,12830800,{"$nulls":6},3200]
[]
[{"$nulls":4},"반환금기타",null,null,12834000,null,null,null,12834000,12830800,12830800,{"$nulls":6},3200]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,824000,null,null,null,824000,821750,821750,{"$nulls":6},2250]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,12010000,null,null,null,12010000,12009050,12009050,{"$nulls":6},950]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["문화체육과",{"$nulls":6},5657519000,782921780,null,null,6440440780,6132251299,5394965939,900366240,null,220199080,null,null,680167160,145108601]
[]
[null,"격조높은 문화예술 진흥",{"$nulls":5},2755967000,102921780,null,null,2858888780,2668859995,1991823735,831666240,null,151499080,null,null,680167160,35398805]
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[null,null,"문화예술 진흥",{"$nulls":4},222923000,null,null,null,222923000,194711400,194711400,20000000,null,20000000,null,null,null,8211600]
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[null,null,null,"서창만드리 풍년제 재현",null,null,null,21638000,null,null,null,21638000,21476000,21476000,{"$nulls":6},162000]
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[{"$nulls":4},"일반운영비",null,null,918000,null,null,null,918000,756000,756000,{"$nulls":6},162000]
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[{"$nulls":5},"201-01\n사무관리비",null,756000,null,null,null,756000,756000,756000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,162000,null,null,null,162000,{"$nulls":8},162000]
[]
[{"$nulls":4},"여비",null,null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":4},"민간이전",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,20000000,null,null,null,20000000,20000000,20000000]
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[null,null,null,"도심속의 작은 예술축제 운영",null,null,null,1935000,null,null,null,1935000,1480000,1480000,{"$nulls":6},455000]
[]
[{"$nulls":4},"일반운영비",null,null,1215000,null,null,null,1215000,760000,760000,{"$nulls":6},455000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,315000,null,null,null,315000,315000,315000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,900000,null,null,null,900000,445000,445000,{"$nulls":6},455000]
[]
[{"$nulls":4},"여비",null,null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,720000,null,null,null,720000,720000,720000]
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[null,null,null,"도심속의 작은 예술축제 지원",null,null,null,10000000,null,null,null,10000000,6800000,6800000,{"$nulls":6},3200000]
[]
[{"$nulls":4},"일반보상금",null,null,10000000,null,null,null,10000000,6800000,6800000,{"$nulls":6},3200000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,10000000,null,null,null,10000000,6800000,6800000,{"$nulls":6},3200000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"문화예술행사 지원",null,null,null,12150000,null,null,null,12150000,12150000,12150000]
[]
[{"$nulls":4},"일반운영비",null,null,2976000,null,null,null,2976000,2976000,2976000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2976000,null,null,null,2976000,2976000,2976000]
[]
[{"$nulls":4},"여비",null,null,2232000,null,null,null,2232000,2232000,2232000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2232000,null,null,null,2232000,2232000,2232000]
[]
[{"$nulls":4},"업무추진비",null,null,6942000,null,null,null,6942000,6942000,6942000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,6942000,null,null,null,6942000,6942000,6942000]
[]
[null,null,null,"서구여성합창단 운영",null,null,null,38420000,null,null,null,38420000,34328400,34328400,{"$nulls":6},4091600]
[]
[{"$nulls":4},"일반운영비",null,null,4280000,null,null,null,4280000,3917000,3917000,{"$nulls":6},363000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1050000,null,null,null,1050000,1050000,1050000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,230000,null,null,null,230000,{"$nulls":8},230000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,3000000,null,null,null,3000000,2867000,2867000,{"$nulls":6},133000]
[]
[{"$nulls":4},"일반보상금",null,null,34140000,null,null,null,34140000,30411400,30411400,{"$nulls":6},3728600]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2000000,null,null,null,2000000,1600000,1600000,{"$nulls":6},400000]
[]
[{"$nulls":5},"301-11\n예술단원ㆍ운동부등보상금",null,32140000,null,null,null,32140000,28811400,28811400,{"$nulls":6},3328600]
[]
[null,null,null,"농성문화의집 운영지원",null,null,null,51080000,null,null,null,51080000,51080000,51080000]
[]
[{"$nulls":4},"민간이전",null,null,51080000,null,null,null,51080000,51080000,51080000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,51080000,null,null,null,51080000,51080000,51080000]
[]
[null,null,null,"전통한옥 관광자원화 사업",null,null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":4},"민간이전",null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-05\n민간위탁금",null,30000000,null,null,null,30000000,30000000,30000000]
[]
[null,null,null,"문화예술시설 운영 관리",null,null,null,11700000,null,null,null,11700000,11397000,11397000,{"$nulls":6},303000]
[]
[{"$nulls":4},"시설비및부대비",null,null,11700000,null,null,null,11700000,11397000,11397000,{"$nulls":6},303000]
[]
[{"$nulls":5},"401-01\n시설비",null,11700000,null,null,null,11700000,11397000,11397000,{"$nulls":6},303000]
[]
[null,null,null,"화담사 예절학교 운영",null,null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,null,null,"주민여가생활 지원 및 공공편익시설 확충",null,null,null,23000000,null,null,null,23000000,23000000,23000000]
[]
[{"$nulls":4},"일반보상금",null,null,23000000,null,null,null,23000000,23000000,23000000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,23000000,null,null,null,23000000,23000000,23000000]
[]
[null,null,null,"제10회 광주광역시 5개구 연합합창제 개최",null,null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"일반보상금",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"301-11\n예술단원ㆍ운동부등보상금",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[null,null,null,"자치구 합창단 지원",null,null,null,20000000,null,null,null,20000000,null,null,20000000,null,20000000]
[]
[{"$nulls":4},"일반보상금",null,null,3000000,null,null,null,3000000,null,null,3000000,null,3000000]
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[{"$nulls":5},"301-11\n예술단원ㆍ운동부등보상금",null,3000000,null,null,null,3000000,null,null,3000000,null,3000000]
[]
[{"$nulls":4},"민간이전",null,null,17000000,null,null,null,17000000,null,null,17000000,null,17000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,17000000,null,null,null,17000000,null,null,17000000,null,17000000]
[]
[null,null,"공공도서관 운영",{"$nulls":4},2533044000,102921780,null,null,2635965780,2474148595,1797112335,811666240,null,131499080,null,null,680167160,27187205]
[]
[null,null,null,"어린이생태학습도서관 운영",null,null,null,154639000,null,null,null,154639000,133095825,133095825,{"$nulls":6},21543175]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"인건비",null,null,17760000,null,null,null,17760000,15872000,15872000,{"$nulls":6},1888000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,17760000,null,null,null,17760000,15872000,15872000,{"$nulls":6},1888000]
[]
[{"$nulls":4},"일반운영비",null,null,100079000,null,null,null,100079000,83446855,83446855,{"$nulls":6},16632145]
[]
[{"$nulls":5},"201-01\n사무관리비",null,48695000,null,null,null,48695000,45331605,45331605,{"$nulls":6},3363395]
[]
[{"$nulls":5},"201-02\n공공운영비",null,47564000,null,null,null,47564000,34300250,34300250,{"$nulls":6},13263750]
[]
[{"$nulls":5},"201-03\n행사운영비",null,3820000,null,null,null,3820000,3815000,3815000,{"$nulls":6},5000]
[]
[{"$nulls":4},"여비",null,null,1260000,null,null,null,1260000,720600,720600,{"$nulls":6},539400]
[]
[{"$nulls":5},"202-01\n국내여비",null,1260000,null,null,null,1260000,720600,720600,{"$nulls":6},539400]
[]
[{"$nulls":4},"재료비",null,null,500000,null,null,null,500000,297000,297000,{"$nulls":6},203000]
[]
[{"$nulls":5},"206-01\n재료비",null,500000,null,null,null,500000,297000,297000,{"$nulls":6},203000]
[]
[{"$nulls":4},"일반보상금",null,null,16240000,null,null,null,16240000,15590000,15590000,{"$nulls":6},650000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,16240000,null,null,null,16240000,15590000,15590000,{"$nulls":6},650000]
[]
[{"$nulls":4},"시설비및부대비",null,null,13200000,null,null,null,13200000,11610000,11610000,{"$nulls":6},1590000]
[]
[{"$nulls":5},"401-01\n시설비",null,13200000,null,null,null,13200000,11610000,11610000,{"$nulls":6},1590000]
[]
[{"$nulls":4},"자산취득비",null,null,5600000,null,null,null,5600000,5559370,5559370,{"$nulls":6},40630]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5600000,null,null,null,5600000,5559370,5559370,{"$nulls":6},40630]
[]
[null,null,null,"어린이생태학습도서관 도서 확충",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":4},"자산취득비",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":5},"405-02\n도서구입비",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"북스타트사업 운영",null,null,null,9000000,null,null,null,9000000,9000000,9000000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,9000000,null,null,null,9000000,9000000,9000000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,9000000,null,null,null,9000000,9000000,9000000]
[]
[null,null,null,"작은도서관 활성화 지원사업",null,null,null,374300000,null,null,null,374300000,373820800,373820800,{"$nulls":6},479200]
[]
[{"$nulls":4},"일반운영비",null,null,16000000,null,null,null,16000000,15520800,15520800,{"$nulls":6},479200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16000000,null,null,null,16000000,15520800,15520800,{"$nulls":6},479200]
[]
[{"$nulls":4},"민간이전",null,null,233000000,null,null,null,233000000,233000000,233000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,233000000,null,null,null,233000000,233000000,233000000]
[]
[{"$nulls":4},"민간자본이전",null,null,118100000,null,null,null,118100000,118100000,118100000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,118100000,null,null,null,118100000,118100000,118100000]
[]
[{"$nulls":4},"자산취득비",null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":5},"405-02\n도서구입비",null,7200000,null,null,null,7200000,7200000,7200000]
[]
[null,null,null,"금호동 시영3단지 장난감도서관 지원",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"민간자본이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"버들마을 호반리젠시빌 작은도서관 조성",null,null,null,20000000,null,null,null,20000000,17840000,17840000,{"$nulls":6},2160000]
[]
[{"$nulls":4},"시설비및부대비",null,null,18000000,null,null,null,18000000,15840000,15840000,{"$nulls":6},2160000]
[]
[{"$nulls":5},"401-01\n시설비",null,18000000,null,null,null,18000000,15840000,15840000,{"$nulls":6},2160000]
[]
[{"$nulls":4},"민간자본이전",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,null,null,"작은도서관 운영",null,null,null,37200000,null,null,null,37200000,37200000,37200000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":4},"민간이전",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":4},"자산취득비",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"405-02\n도서구입비",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[null,null,null,"작은도서관 개보수",null,null,null,20000000,null,null,null,20000000,17600000,17600000,{"$nulls":6},2400000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,17600000,17600000,{"$nulls":6},2400000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,17600000,17600000,{"$nulls":6},2400000]
[]
[null,null,null,"작은도서관 조성",null,null,null,100000000,null,null,null,100000000,3050000,3050000,96950000,null,96950000]
[]
[{"$nulls":4},"시설비및부대비",null,null,60000000,null,null,null,60000000,3050000,3050000,56950000,null,56950000]
[]
[{"$nulls":5},"401-01\n시설비",null,60000000,null,null,null,60000000,3050000,3050000,56950000,null,56950000]
[]
[{"$nulls":4},"자산취득비",null,null,40000000,null,null,null,40000000,null,null,40000000,null,40000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,10000000,null,null,null,10000000,null,null,10000000,null,10000000]
[]
[{"$nulls":5},"405-02\n도서구입비",null,30000000,null,null,null,30000000,null,null,30000000,null,30000000]
[]
[null,null,null,"상록도서관(가칭) 건립",null,null,null,1700000000,102921780,null,null,1802921780,1765336880,1122754620,680167160,{"$nulls":4},680167160]
[]
[{"$nulls":4},"시설비및부대비",null,null,1700000000,102921780,null,null,1802921780,1765336880,1122754620,680167160,{"$nulls":4},680167160]
[]
[{"$nulls":5},"401-01\n시설비",null,1622000000,102921780,null,null,1724921780,1703372940,1121554620,603367160,{"$nulls":4},603367160]
[]
[{"$nulls":5},"401-02\n감리비",null,70000000,null,null,null,70000000,60763940,null,70000000,{"$nulls":4},70000000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,8000000,null,null,null,8000000,1200000,1200000,6800000,{"$nulls":4},6800000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"상록도서관 건립",null,null,null,55805000,null,null,null,55805000,55709920,21255920,34549080,null,34549080]
[]
[{"$nulls":4},"시설비및부대비",null,null,55805000,null,null,null,55805000,55709920,21255920,34549080,null,34549080]
[]
[{"$nulls":5},"401-01\n시설비",null,55805000,null,null,null,55805000,55709920,21255920,34549080,null,34549080]
[]
[null,null,null,"상록도서관(가칭) 건립 지원",null,null,null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":4},"일반보상금",null,null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,500000,null,null,null,500000,500000,500000]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,8600000,null,null,null,8600000,7995170,7995170,{"$nulls":6},604830]
[]
[{"$nulls":4},"시설비및부대비",null,null,7600000,null,null,null,7600000,7010000,7010000,{"$nulls":6},590000]
[]
[{"$nulls":5},"401-01\n시설비",null,7600000,null,null,null,7600000,7010000,7010000,{"$nulls":6},590000]
[]
[{"$nulls":4},"자산취득비",null,null,1000000,null,null,null,1000000,985170,985170,{"$nulls":6},14830]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1000000,null,null,null,1000000,985170,985170,{"$nulls":6},14830]
[]
[null,null,null,"주민공동이용시설물 개보수",null,null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"민간자본이전",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,"문화유산 전승 보존",{"$nulls":5},134687000,null,null,null,134687000,118536850,58287750,68700000,null,68700000,null,null,null,7699250]
[]
[null,null,"문화유산 보존 및 관리",{"$nulls":4},134687000,null,null,null,134687000,118536850,58287750,68700000,null,68700000,null,null,null,7699250]
[]
[null,null,null,"문화재 유지관리",null,null,null,6927000,null,null,null,6927000,3587440,3587440,{"$nulls":6},3339560]
[]
[{"$nulls":4},"인건비",null,null,480000,null,null,null,480000,{"$nulls":8},480000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,480000,null,null,null,480000,{"$nulls":8},480000]
[]
[{"$nulls":4},"일반운영비",null,null,6447000,null,null,null,6447000,3587440,3587440,{"$nulls":6},2859560]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,2079000,null,null,null,2079000,2074300,2074300,{"$nulls":6},4700]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4368000,null,null,null,4368000,1513140,1513140,{"$nulls":6},2854860]
[]
[null,null,null,"문화재 보수정비",null,null,null,75000000,null,null,null,75000000,66549100,6300000,68700000,null,68700000]
[]
[{"$nulls":4},"시설비및부대비",null,null,75000000,null,null,null,75000000,66549100,6300000,68700000,null,68700000]
[]
[{"$nulls":5},"401-01\n시설비",null,74600000,null,null,null,74600000,66549100,6300000,68300000,null,68300000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,400000,null,null,null,400000,null,null,400000,null,400000]
[]
[null,null,null,"무형문화재 전승지원",null,null,null,35760000,null,null,null,35760000,32300310,32300310,{"$nulls":6},3459690]
[]
[{"$nulls":4},"일반보상금",null,null,35760000,null,null,null,35760000,32300310,32300310,{"$nulls":6},3459690]
[]
[{"$nulls":5},"301-12\n기타보상금",null,35760000,null,null,null,35760000,32300310,32300310,{"$nulls":6},3459690]
[]
[null,null,null,"학산사 표지석 설치 지원",null,null,null,7000000,null,null,null,7000000,7000000,7000000]
[]
[{"$nulls":4},"민간자본이전",null,null,7000000,null,null,null,7000000,7000000,7000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,7000000,null,null,null,7000000,7000000,7000000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[null,"문화예술 시설확충 및 문예부흥",{"$nulls":5},1018263000,500000000,null,null,1518263000,1464593060,1464593060,{"$nulls":6},53669940]
[]
[null,null,"민간위탁사업운영지원",{"$nulls":4},822890000,500000000,null,null,1322890000,1312593670,1312593670,{"$nulls":6},10296330]
[]
[null,null,null,"서구문화센터 운영지원",null,null,null,178718000,null,null,null,178718000,177338000,177338000,{"$nulls":6},1380000]
[]
[{"$nulls":4},"일반운영비",null,null,4700000,null,null,null,4700000,3320000,3320000,{"$nulls":6},1380000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3500000,null,null,null,3500000,3320000,3320000,{"$nulls":6},180000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-02\n공공운영비",null,1200000,null,null,null,1200000,{"$nulls":8},1200000]
[]
[{"$nulls":4},"민간이전",null,null,174018000,null,null,null,174018000,174018000,174018000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,174018000,null,null,null,174018000,174018000,174018000]
[]
[null,null,null,"서구문화센터 도서관 등 증축 및 개보수",{"$nulls":4},500000000,null,null,500000000,500000000,500000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,500000000,null,null,500000000,500000000,500000000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,500000000,null,null,500000000,500000000,500000000]
[]
[null,null,null,"서구문화센터 도서관 등 증축 및 개보수",null,null,null,500000000,null,null,null,500000000,491083670,491083670,{"$nulls":6},8916330]
[]
[{"$nulls":4},"시설비및부대비",null,null,500000000,null,null,null,500000000,491083670,491083670,{"$nulls":6},8916330]
[]
[{"$nulls":5},"401-01\n시설비",null,493000000,null,null,null,488580000,481707410,481707410,{"$nulls":6},6872590]
[{"$nulls":10},-4420000]
[{"$nulls":5},"401-02\n감리비",null,5000000,null,null,null,9420000,8810000,8810000,{"$nulls":6},610000]
[{"$nulls":10},4420000]
[{"$nulls":5},"401-03\n시설부대비",null,2000000,null,null,null,2000000,566260,566260,{"$nulls":6},1433740]
[]
[null,null,null,"서구공공도서관 도서 확충",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"자산취득비",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"405-02\n도서구입비",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[null,null,null,"서창전통한옥문화체험관 운영",null,null,null,28272000,null,null,null,28272000,28272000,28272000]
[]
[{"$nulls":4},"일반운영비",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간이전",null,null,23272000,null,null,null,23272000,23272000,23272000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,23272000,null,null,null,23272000,23272000,23272000]
[]
[null,null,null,"서구문화원 운영지원",null,null,null,95900000,null,null,null,95900000,95900000,95900000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,95900000,null,null,null,95900000,95900000,95900000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,95900000,null,null,null,95900000,95900000,95900000]
[]
[null,null,"빛고을국악전수관 운영",{"$nulls":4},195373000,null,null,null,195373000,151999390,151999390,{"$nulls":6},43373610]
[]
[null,null,null,"국악문화학교운영",null,null,null,69968000,null,null,null,69968000,63338000,63338000,{"$nulls":6},6630000]
[]
[{"$nulls":4},"일반운영비",null,null,69968000,null,null,null,69968000,63338000,63338000,{"$nulls":6},6630000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,69050000,null,null,null,69050000,62420000,62420000,{"$nulls":6},6630000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,918000,null,null,null,918000,918000,918000]
[]
[null,null,null,"국악전수관 공연장 운영",null,null,null,43246000,null,null,null,43246000,34079270,34079270,{"$nulls":6},9166730]
[]
[{"$nulls":4},"일반운영비",null,null,10982000,null,null,null,10982000,7978270,7978270,{"$nulls":6},3003730]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6129000,null,null,null,6129000,4701000,4701000,{"$nulls":6},1428000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4133000,null,null,null,4133000,2557270,2557270,{"$nulls":6},1575730]
[]
[{"$nulls":5},"201-03\n행사운영비",null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":4},"여비",null,null,504000,null,null,null,504000,441000,441000,{"$nulls":6},63000]
[]
[{"$nulls":5},"202-01\n국내여비",null,504000,null,null,null,504000,441000,441000,{"$nulls":6},63000]
[]
[{"$nulls":4},"일반보상금",null,null,31200000,null,null,null,31200000,25100000,25100000,{"$nulls":6},6100000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,31200000,null,null,null,31200000,25100000,25100000,{"$nulls":6},6100000]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,560000,560000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,560000,560000]
[]
[null,null,null,"국악전수박물관운영",null,null,null,13358000,null,null,null,13358000,11027000,11027000,{"$nulls":6},2331000]
[]
[{"$nulls":4},"일반운영비",null,null,13358000,null,null,null,13358000,11027000,11027000,{"$nulls":6},2331000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,10550000,null,null,null,10550000,10070000,10070000,{"$nulls":6},480000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2808000,null,null,null,2808000,957000,957000,{"$nulls":6},1851000]
[]
[null,null,null,"국악전수관 시설관리",null,null,null,68801000,null,null,null,68801000,43555120,43555120,{"$nulls":6},25245880]
[]
[{"$nulls":4},"일반운영비",null,null,68801000,null,null,null,68801000,43555120,43555120,{"$nulls":6},25245880]
[]
[{"$nulls":5},"201-01\n사무관리비",null,15505000,null,null,null,15505000,13003770,13003770,{"$nulls":6},2501230]
[]
[{"$nulls":5},"201-02\n공공운영비",null,53296000,null,null,null,53296000,30551350,30551350,{"$nulls":6},22744650]
[]
[null,"체육진흥 및 생활체육 활성화",{"$nulls":5},1115420000,180000000,null,null,1295420000,1264479010,1264479010,{"$nulls":6},30940990]
[]
[null,null,"체육시설 유지관리",{"$nulls":4},418230000,180000000,null,null,598230000,583408740,583408740,{"$nulls":6},14821260]
[]
[null,null,null,"동네체육시설 유지보수",null,null,null,23930000,null,null,null,23930000,18094090,18094090,{"$nulls":6},5835910]
[]
[{"$nulls":4},"인건비",null,null,1280000,null,null,null,1280000,1280000,1280000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1280000,null,null,null,1280000,1280000,1280000]
[]
[{"$nulls":4},"일반운영비",null,null,5670000,null,null,null,5670000,3742090,3742090,{"$nulls":6},1927910]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1010000,null,null,null,1010000,982000,982000,{"$nulls":6},28000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4660000,null,null,null,4660000,2760090,2760090,{"$nulls":6},1899910]
[]
[{"$nulls":4},"여비",null,null,1980000,null,null,null,1980000,1980000,1980000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1980000,null,null,null,1980000,1980000,1980000]
[]
[{"$nulls":4},"시설비및부대비",null,null,15000000,null,null,null,15000000,11092000,11092000,{"$nulls":6},3908000]
[]
[{"$nulls":5},"401-01\n시설비",null,15000000,null,null,null,15000000,11092000,11092000,{"$nulls":6},3908000]
[]
[null,null,null,"마을단위 체육시설 설치사업",null,null,null,44300000,null,null,null,44300000,35950650,35950650,{"$nulls":6},8349350]
[]
[{"$nulls":4},"일반운영비",null,null,4300000,null,null,null,4300000,3992030,3992030,{"$nulls":6},307970]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,4300000,null,null,null,4300000,3992030,3992030,{"$nulls":6},307970]
[]
[{"$nulls":4},"시설비및부대비",null,null,40000000,null,null,null,40000000,31958620,31958620,{"$nulls":6},8041380]
[]
[{"$nulls":5},"401-01\n시설비",null,40000000,null,null,null,40000000,31958620,31958620,{"$nulls":6},8041380]
[]
[null,null,null,"운동장 생활체육시설 조성사업",null,null,null,350000000,null,null,null,350000000,350000000,350000000]
[]
[{"$nulls":4},"자치단체등이전",null,null,350000000,null,null,null,350000000,350000000,350000000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,350000000,null,null,null,350000000,350000000,350000000]
[]
[null,null,null,"상무시민공원 인공암벽장 보수",{"$nulls":4},180000000,null,null,180000000,179364000,179364000,{"$nulls":6},636000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,180000000,null,null,180000000,179364000,179364000,{"$nulls":6},636000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,180000000,null,null,180000000,179364000,179364000,{"$nulls":6},636000]
[]
[null,null,"생활체육저변확대",{"$nulls":4},697190000,null,null,null,697190000,681070270,681070270,{"$nulls":6},16119730]
[]
[null,null,null,"종목별 생활체육대회 개최 지원",null,null,null,84395000,null,null,null,84395000,81746720,81746720,{"$nulls":6},2648280]
[]
[{"$nulls":4},"일반운영비",null,null,2847000,null,null,null,2847000,2198720,2198720,{"$nulls":6},648280]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2007000,null,null,null,2007000,2006500,2006500,{"$nulls":6},500]
[]
[{"$nulls":5},"201-02\n공공운영비",null,840000,null,null,null,840000,192220,192220,{"$nulls":6},647780]
[]
[{"$nulls":4},"여비",null,null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":4},"민간이전",null,null,80000000,null,null,null,80000000,78000000,78000000,{"$nulls":6},2000000]
[]
[{"$nulls":5},"307-04\n민간행사보조",null,80000000,null,null,null,80000000,78000000,78000000,{"$nulls":6},2000000]
[]
[null,null,null,"생활체육교실 운영",null,null,null,28578000,null,null,null,28578000,28578000,28578000]
[]
[{"$nulls":4},"민간이전",null,null,28578000,null,null,null,28578000,28578000,28578000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-02\n민간경상보조",null,28578000,null,null,null,28578000,28578000,28578000]
[]
[null,null,null,"생활체육지도자 인건비 및 배치사업",null,null,null,194304000,null,null,null,194304000,190256000,190256000,{"$nulls":6},4048000]
[]
[{"$nulls":4},"민간이전",null,null,194304000,null,null,null,194304000,190256000,190256000,{"$nulls":6},4048000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,194304000,null,null,null,194304000,190256000,190256000,{"$nulls":6},4048000]
[]
[null,null,null,"어르신전담 생활체육지도자 배치사업",null,null,null,72864000,null,null,null,72864000,68816000,68816000,{"$nulls":6},4048000]
[]
[{"$nulls":4},"민간이전",null,null,72864000,null,null,null,72864000,68816000,68816000,{"$nulls":6},4048000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,72864000,null,null,null,72864000,68816000,68816000,{"$nulls":6},4048000]
[]
[null,null,null,"서구생활체육회 운영지원",null,null,null,18000000,null,null,null,18000000,18000000,18000000]
[]
[{"$nulls":4},"민간이전",null,null,18000000,null,null,null,18000000,18000000,18000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,18000000,null,null,null,18000000,18000000,18000000]
[]
[null,null,null,"스포츠바우처 지원사업",null,null,null,158329000,null,null,null,158329000,157940000,157940000,{"$nulls":6},389000]
[]
[{"$nulls":4},"민간이전",null,null,158329000,null,null,null,158329000,157940000,157940000,{"$nulls":6},389000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,158329000,null,null,null,158329000,157940000,157940000,{"$nulls":6},389000]
[]
[null,null,null,"생활체육 건강교실 운영",null,null,null,20220000,null,null,null,20220000,20156000,20156000,{"$nulls":6},64000]
[]
[{"$nulls":4},"일반운영비",null,null,18720000,null,null,null,18720000,18680000,18680000,{"$nulls":6},40000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,18720000,null,null,null,18720000,18680000,18680000,{"$nulls":6},40000]
[]
[{"$nulls":4},"자산취득비",null,null,1500000,null,null,null,1500000,1476000,1476000,{"$nulls":6},24000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1500000,null,null,null,1500000,1476000,1476000,{"$nulls":6},24000]
[]
[null,null,null,"전국장애인체전 개최지원",null,null,null,2000000,null,null,null,2000000,1995000,1995000,{"$nulls":6},5000]
[]
[{"$nulls":4},"일반보상금",null,null,2000000,null,null,null,2000000,1995000,1995000,{"$nulls":6},5000]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-10\n행사실비보상금",null,2000000,null,null,null,2000000,1995000,1995000,{"$nulls":6},5000]
[]
[null,null,null,"생활체육시설 관리지원",null,null,null,100000000,null,null,null,100000000,96462550,96462550,{"$nulls":6},3537450]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,96462550,96462550,{"$nulls":6},3537450]
[]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,96462550,96462550,{"$nulls":6},3537450]
[]
[null,null,null,"화정3동 생활체육시설 개보수",null,null,null,10500000,null,null,null,10500000,9940000,9940000,{"$nulls":6},560000]
[]
[{"$nulls":4},"시설비및부대비",null,null,6700000,null,null,null,6700000,6140000,6140000,{"$nulls":6},560000]
[]
[{"$nulls":5},"401-01\n시설비",null,6700000,null,null,null,6700000,6140000,6140000,{"$nulls":6},560000]
[]
[{"$nulls":4},"민간자본이전",null,null,3800000,null,null,null,3800000,3800000,3800000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,3800000,null,null,null,3800000,3800000,3800000]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,3000000,null,null,null,3000000,2810000,2810000,{"$nulls":6},190000]
[]
[{"$nulls":4},"시설비및부대비",null,null,3000000,null,null,null,3000000,2810000,2810000,{"$nulls":6},190000]
[]
[{"$nulls":5},"401-01\n시설비",null,3000000,null,null,null,3000000,2810000,2810000,{"$nulls":6},190000]
[]
[null,null,null,"주민여가생활지원 및 공공편익시설 확충",null,null,null,5000000,null,null,null,5000000,4370000,4370000,{"$nulls":6},630000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4370000,4370000,{"$nulls":6},630000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4370000,4370000,{"$nulls":6},630000]
[]
[null,"건전한 여가활동 조성 및 생활체육증진",{"$nulls":5},214271000,null,null,null,214271000,205702474,205702474,{"$nulls":6},8568526]
[]
[null,null,"국민체육센터 운영",{"$nulls":4},214271000,null,null,null,214271000,205702474,205702474,{"$nulls":6},8568526]
[]
[null,null,null,"체육센터 프로그램 및 체력측정실 운영",null,null,null,125374000,null,null,null,125374000,122321424,122321424,{"$nulls":6},3052576]
[]
[{"$nulls":4},"인건비",null,null,85048000,null,null,null,85048000,82855760,82855760,{"$nulls":6},2192240]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,85048000,null,null,null,85048000,82855760,82855760,{"$nulls":6},2192240]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,39126000,null,null,null,39126000,38398664,38398664,{"$nulls":6},727336]
[]
[{"$nulls":5},"201-01\n사무관리비",null,37126000,null,null,null,37126000,36407464,36407464,{"$nulls":6},718536]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2000000,null,null,null,2000000,1991200,1991200,{"$nulls":6},8800]
[]
[{"$nulls":4},"자산취득비",null,null,1200000,null,null,null,1200000,1067000,1067000,{"$nulls":6},133000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1200000,null,null,null,1200000,1067000,1067000,{"$nulls":6},133000]
[]
[null,null,null,"체육센터 시설관리 및 홍보",null,null,null,88897000,null,null,null,88897000,83381050,83381050,{"$nulls":6},5515950]
[]
[{"$nulls":4},"인건비",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":4},"일반운영비",null,null,85837000,null,null,null,85837000,80481050,80481050,{"$nulls":6},5355950]
[]
[{"$nulls":5},"201-01\n사무관리비",null,31577000,null,null,null,31577000,31521010,31521010,{"$nulls":6},55990]
[]
[{"$nulls":5},"201-02\n공공운영비",null,54260000,null,null,null,54260000,48960040,48960040,{"$nulls":6},5299960]
[]
[{"$nulls":4},"자산취득비",null,null,660000,null,null,null,660000,500000,500000,{"$nulls":6},160000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,660000,null,null,null,660000,500000,500000,{"$nulls":6},160000]
[]
[null,"행정운영경비(문화체육과)",{"$nulls":5},384415000,null,null,null,384415000,375696770,375696770,{"$nulls":6},8718230]
[]
[null,null,"인력운영비",{"$nulls":4},315565000,null,null,null,315565000,307157540,307157540,{"$nulls":6},8407460]
[]
[null,null,null,"인력운영비",null,null,null,315565000,null,null,null,315565000,307157540,307157540,{"$nulls":6},8407460]
[]
[{"$nulls":4},"인건비",null,null,315565000,null,null,null,315565000,307157540,307157540,{"$nulls":6},8407460]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,315565000,null,null,null,315565000,307157540,307157540,{"$nulls":6},8407460]
[]
[null,null,"기본경비",{"$nulls":4},68850000,null,null,null,68850000,68539230,68539230,{"$nulls":6},310770]
[]
[null,null,null,"기본경비",null,null,null,68850000,null,null,null,68850000,68539230,68539230,{"$nulls":6},310770]
[]
[]
["【일반회계】【문화체육과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,12460000,null,null,null,12460000,12149430,12149430,{"$nulls":6},310570]
[]
[{"$nulls":5},"201-01\n사무관리비",null,11794000,null,null,null,11794000,11794000,11794000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,666000,null,null,null,666000,355430,355430,{"$nulls":6},310570]
[]
[{"$nulls":4},"여비",null,null,51400000,null,null,null,51400000,51400000,51400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,51400000,null,null,null,51400000,51400000,51400000]
[]
[{"$nulls":4},"업무추진비",null,null,4990000,null,null,null,4990000,4989800,4989800,{"$nulls":6},200]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,1210000,null,null,null,1210000,1210000,1210000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779800,3779800,{"$nulls":6},200]
[]
[null,"재무활동(문화체육과)",{"$nulls":5},34496000,null,null,null,34496000,34383140,34383140,{"$nulls":6},112860]
[]
[null,null,"보전지출",{"$nulls":4},34496000,null,null,null,34496000,34383140,34383140,{"$nulls":6},112860]
[]
[null,null,null,"보조금 반환금",null,null,null,34496000,null,null,null,34496000,34383140,34383140,{"$nulls":6},112860]
[]
[{"$nulls":4},"반환금기타",null,null,34496000,null,null,null,34496000,34383140,34383140,{"$nulls":6},112860]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,4736000,null,null,null,4736000,4728730,4728730,{"$nulls":6},7270]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,29760000,null,null,null,29760000,29654410,29654410,{"$nulls":6},105590]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["경제과",{"$nulls":6},14998517000,2792481110,null,null,17790998110,13687629680,11728788270,5152858840,null,3983749590,1169109250,null,null,909351000]
[]
[null,"지역경제 활성화",{"$nulls":5},8292759000,2751069110,null,null,11043828110,7459746270,5606139410,4958343370,null,3895933670,1062409700,null,null,479345330]
[]
[null,null,"전통시장활성화사업",{"$nulls":4},8166782000,2728189110,null,null,10894971110,7313268170,5459661310,4958343370,null,3895933670,1062409700,null,null,476966430]
[]
[null,null,null,"양동시장 전선지중화사업",null,null,null,900000000,null,null,null,900000000,881715230,881715230,18284770,null,18284770]
[]
[{"$nulls":4},"시설비및부대비",null,null,900000000,null,null,null,900000000,881715230,881715230,18284770,null,18284770]
[]
[{"$nulls":5},"401-01\n시설비",null,894330000,null,null,null,894330000,881715230,881715230,12614770,null,12614770]
[]
[{"$nulls":5},"401-03\n시설부대비",null,5670000,null,null,null,5670000,null,null,5670000,null,5670000]
[]
[null,null,null,"양동시장 도로 석재타일 공사",{"$nulls":4},569638710,null,null,569638710,552598340,552598340,{"$nulls":6},17040370]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,569638710,null,null,569638710,552598340,552598340,{"$nulls":6},17040370]
[]
[{"$nulls":5},"401-01\n시설비",null,null,565838710,null,null,566838710,552598340,552598340,{"$nulls":6},14240370]
[{"$nulls":10},1000000]
[{"$nulls":5},"401-03\n시설부대비",null,null,3800000,null,null,2800000,{"$nulls":8},2800000]
[{"$nulls":10},-1000000]
[null,null,null,"산업용품시장 공영주차장 조성",{"$nulls":4},578550400,null,null,578550400,578550400,578550400]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,578550400,null,null,578550400,578550400,578550400]
[]
[{"$nulls":5},"401-01\n시설비",null,null,578550400,null,null,578550400,578550400,578550400]
[]
[null,null,null,"양동건어물시장 아케이드 설치",null,null,null,220000000,1380000000,null,null,1600000000,1377415170,320477470,1062409700,null,null,1062409700,null,null,217112830]
[]
[{"$nulls":4},"시설비및부대비",null,null,220000000,1380000000,null,null,1600000000,1377415170,320477470,1062409700,null,null,1062409700,null,null,217112830]
[]
[{"$nulls":5},"401-01\n시설비",null,219136000,1375104000,null,null,1594240000,1377415170,320477470,1056937700,null,null,1056937700,null,null,216824830]
[]
[{"$nulls":5},"401-03\n시설부대비",null,864000,4896000,null,null,5760000,null,null,5472000,null,null,5472000,null,null,288000]
[]
[null,null,null,"전통시장 활성화 업무추진",null,null,null,1151000,null,null,null,1151000,1151000,1151000]
[]
[{"$nulls":4},"일반운영비",null,null,431000,null,null,null,431000,431000,431000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,431000,null,null,null,431000,431000,431000]
[]
[{"$nulls":4},"여비",null,null,720000,null,null,null,720000,720000,720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,720000,null,null,null,720000,720000,720000]
[]
[null,null,null,"전통시장 상업보존구역지정",null,null,null,2000000,null,null,null,2000000,{"$nulls":8},2000000]
[]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,{"$nulls":8},2000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2000000,null,null,null,2000000,{"$nulls":8},2000000]
[]
[null,null,null,"양동전통시장 환기시설 설치공사",{"$nulls":4},200000000,null,null,200000000,161922710,161922710,{"$nulls":6},38077290]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,200000000,null,null,200000000,161922710,161922710,{"$nulls":6},38077290]
[]
[{"$nulls":5},"401-01\n시설비",null,null,198560000,null,null,198560000,161882710,161882710,{"$nulls":6},36677290]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1440000,null,null,1440000,40000,40000,{"$nulls":6},1400000]
[]
[null,null,null,"건어물시장 진입로 석재타일 공사",null,null,null,226020000,null,null,null,226020000,3750000,3750000,222270000,null,222270000]
[]
[{"$nulls":4},"시설비및부대비",null,null,226020000,null,null,null,226020000,3750000,3750000,222270000,null,222270000]
[]
[{"$nulls":5},"401-01\n시설비",null,224394000,null,null,null,224394000,3750000,3750000,220644000,null,220644000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1626000,null,null,null,1626000,null,null,1626000,null,1626000]
[]
[null,null,null,"건어물시장 하수시설 정비사업",null,null,null,198579000,null,null,null,198579000,5080000,5080000,193499000,null,193499000]
[]
[{"$nulls":4},"시설비및부대비",null,null,198579000,null,null,null,198579000,5080000,5080000,193499000,null,193499000]
[]
[{"$nulls":5},"401-01\n시설비",null,197149000,null,null,null,197149000,5080000,5080000,192069000,null,192069000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1430000,null,null,null,1430000,null,null,1430000,null,1430000]
[]
[null,null,null,"닭전길시장 진입로석재타일공사",null,null,null,702219000,null,null,null,702219000,8510000,8510000,693709000,null,693709000]
[]
[{"$nulls":4},"시설비및부대비",null,null,702219000,null,null,null,702219000,8510000,8510000,693709000,null,693709000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,697994000,null,null,null,697994000,8510000,8510000,689484000,null,689484000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,4225000,null,null,null,4225000,null,null,4225000,null,4225000]
[]
[null,null,null,"닭전길시장 하수시설 정비사업",null,null,null,353500000,null,null,null,353500000,7450000,7450000,346050000,null,346050000]
[]
[{"$nulls":4},"시설비및부대비",null,null,353500000,null,null,null,353500000,7450000,7450000,346050000,null,346050000]
[]
[{"$nulls":5},"401-01\n시설비",null,350955000,null,null,null,350955000,7450000,7450000,343505000,null,343505000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2545000,null,null,null,2545000,null,null,2545000,null,2545000]
[]
[null,null,null,"복개상가 벽면간판 설치공사",null,null,null,600000000,null,null,null,600000000,489757950,489757950,110242050,null,110242050]
[]
[{"$nulls":4},"시설비및부대비",null,null,600000000,null,null,null,600000000,489757950,489757950,110242050,null,110242050]
[]
[{"$nulls":5},"401-01\n시설비",null,596220000,null,null,null,596220000,489657950,489657950,106562050,null,106562050]
[]
[{"$nulls":5},"401-03\n시설부대비",null,3780000,null,null,null,3780000,100000,100000,3680000,null,3680000]
[]
[null,null,null,"수산시장 진입로 석재타일 공사",null,null,null,345428000,null,null,null,345428000,277430680,50601210,294826790,null,294826790]
[]
[{"$nulls":4},"시설비및부대비",null,null,345428000,null,null,null,345428000,277430680,50601210,294826790,null,294826790]
[]
[{"$nulls":5},"401-01\n시설비",null,342941000,null,null,null,342941000,277430680,50601210,292339790,null,292339790]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2487000,null,null,null,2487000,null,null,2487000,null,2487000]
[]
[null,null,null,"수산시장 하수시설 정비사업",null,null,null,273790000,null,null,null,273790000,208123640,4830000,268960000,null,268960000]
[]
[{"$nulls":4},"시설비및부대비",null,null,273790000,null,null,null,273790000,208123640,4830000,268960000,null,268960000]
[]
[{"$nulls":5},"401-01\n시설비",null,271819000,null,null,null,271819000,208123640,4830000,266989000,null,266989000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1971000,null,null,null,1971000,null,null,1971000,null,1971000]
[]
[null,null,null,"수산시장 공동냉동창고 설치공사",null,null,null,604500000,null,null,null,604500000,null,null,604500000,null,604500000]
[]
[{"$nulls":4},"시설비및부대비",null,null,604500000,null,null,null,604500000,null,null,604500000,null,604500000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,600692000,null,null,null,600692000,null,null,600692000,null,600692000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,3808000,null,null,null,3808000,null,null,3808000,null,3808000]
[]
[null,null,null,"수산시장 승강기 정비공사",null,null,null,70000000,null,null,null,70000000,2790000,2790000,67210000,null,67210000]
[]
[{"$nulls":4},"시설비및부대비",null,null,70000000,null,null,null,70000000,2790000,2790000,67210000,null,67210000]
[]
[{"$nulls":5},"401-01\n시설비",null,69370000,null,null,null,69370000,2790000,2790000,66580000,null,66580000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,630000,null,null,null,630000,null,null,630000,null,630000]
[]
[null,null,null,"양동시장 원격검침시설 설치공사",null,null,null,265456000,null,null,null,265456000,253212420,253212420,{"$nulls":6},12243580]
[]
[{"$nulls":4},"시설비및부대비",null,null,265456000,null,null,null,265456000,253212420,253212420,{"$nulls":6},12243580]
[]
[{"$nulls":5},"401-01\n시설비",null,259035000,null,null,null,259035000,253052420,253052420,{"$nulls":6},5982580]
[]
[{"$nulls":5},"401-02\n감리비",null,5000000,null,null,null,5000000,{"$nulls":8},5000000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1421000,null,null,null,1421000,160000,160000,{"$nulls":6},1261000]
[]
[null,null,null,"양동시장 LED조명시설 공사",null,null,null,273141000,null,null,null,273141000,228755860,228755860,{"$nulls":6},44385140]
[]
[{"$nulls":4},"시설비및부대비",null,null,273141000,null,null,null,273141000,228755860,228755860,{"$nulls":6},44385140]
[]
[{"$nulls":5},"401-01\n시설비",null,266532000,null,null,null,266532000,228755860,228755860,{"$nulls":6},37776140]
[]
[{"$nulls":5},"401-02\n감리비",null,5000000,null,null,null,5000000,{"$nulls":8},5000000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1609000,null,null,null,1609000,{"$nulls":8},1609000]
[]
[null,null,null,"양동시장소방기계시설이설사업",null,null,null,480000000,null,null,null,480000000,362732520,295841240,184158760,null,184158760]
[]
[{"$nulls":4},"시설비및부대비",null,null,480000000,null,null,null,480000000,362732520,295841240,184158760,null,184158760]
[]
[{"$nulls":5},"401-01\n시설비",null,467544000,null,null,null,467544000,354653830,287762550,179781450,null,179781450]
[]
[{"$nulls":5},"401-02\n감리비",null,9000000,null,null,null,9000000,7800000,7800000,1200000,null,1200000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-03\n시설부대비",null,3456000,null,null,null,3456000,278690,278690,3177310,null,3177310]
[]
[null,null,null,"양동시장 공동화장실 리모델링",null,null,null,300000000,null,null,null,300000000,257930930,257930930,{"$nulls":6},42069070]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,null,null,null,300000000,257930930,257930930,{"$nulls":6},42069070]
[]
[{"$nulls":5},"401-01\n시설비",null,297840000,null,null,null,297840000,257193930,257193930,{"$nulls":6},40646070]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2160000,null,null,null,2160000,737000,737000,{"$nulls":6},1423000]
[]
[null,null,null,"양동시장 화재감시및방범용CCTV설치",null,null,null,220000000,null,null,null,220000000,167406700,167406700,{"$nulls":6},52593300]
[]
[{"$nulls":4},"시설비및부대비",null,null,220000000,null,null,null,220000000,167406700,167406700,{"$nulls":6},52593300]
[]
[{"$nulls":5},"401-01\n시설비",null,218416000,null,null,null,218416000,167406700,167406700,{"$nulls":6},51009300]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1584000,null,null,null,1584000,{"$nulls":8},1584000]
[]
[null,null,null,"양동시장 소방시설알람밸브및헤드교체",null,null,null,259000000,null,null,null,259000000,197358390,164761830,94238170,null,94238170]
[]
[{"$nulls":4},"시설비및부대비",null,null,259000000,null,null,null,259000000,197358390,164761830,94238170,null,94238170]
[]
[{"$nulls":5},"401-01\n시설비",null,257136000,null,null,null,257136000,197208080,164611520,92524480,null,92524480]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1864000,null,null,null,1864000,150310,150310,1713690,null,1713690]
[]
[null,null,null,"양동시장 냉장고실외기 이설",null,null,null,76000000,null,null,null,76000000,68115710,68115710,{"$nulls":6},7884290]
[]
[{"$nulls":4},"시설비및부대비",null,null,76000000,null,null,null,76000000,68115710,68115710,{"$nulls":6},7884290]
[]
[{"$nulls":5},"401-01\n시설비",null,75316000,null,null,null,75316000,68075710,68075710,{"$nulls":6},7240290]
[]
[{"$nulls":5},"401-03\n시설부대비",null,684000,null,null,null,684000,40000,40000,{"$nulls":6},644000]
[]
[null,null,null,"양동시장 주차장시설현대화사업",null,null,null,372600000,null,null,null,372600000,329039440,329039440,{"$nulls":6},43560560]
[]
[{"$nulls":4},"시설비및부대비",null,null,372600000,null,null,null,372600000,329039440,329039440,{"$nulls":6},43560560]
[]
[{"$nulls":5},"401-01\n시설비",null,369917000,null,null,null,369917000,328879440,328879440,{"$nulls":6},41037560]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-03\n시설부대비",null,2683000,null,null,null,2683000,160000,160000,{"$nulls":6},2523000]
[]
[null,null,null,"양동 전통시장 시설개선(단열보강 및 환기시설 설치)",null,null,null,400000000,null,null,null,400000000,292023620,292023620,107976380,null,107976380]
[]
[{"$nulls":4},"시설비및부대비",null,null,400000000,null,null,null,400000000,292023620,292023620,107976380,null,107976380]
[]
[{"$nulls":5},"401-01\n시설비",null,397120000,null,null,null,397120000,291563620,291563620,105556380,null,105556380]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2880000,null,null,null,2880000,460000,460000,2420000,null,2420000]
[]
[null,null,null,"양동 전통시장 시설개선 사업",null,null,null,100000000,null,null,null,100000000,68286400,68286400,31713600,null,31713600]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,68286400,68286400,31713600,null,31713600]
[]
[{"$nulls":5},"401-01\n시설비",null,99280000,null,null,null,99280000,68286400,68286400,30993600,null,30993600]
[]
[{"$nulls":5},"401-03\n시설부대비",null,720000,null,null,null,720000,null,null,720000,null,720000]
[]
[null,null,null,"산업용품시장 공영주차장 조성사업",null,null,null,697978000,null,null,null,697978000,480270660,247182850,450795150,null,450795150]
[]
[{"$nulls":4},"시설비및부대비",null,null,697978000,null,null,null,697978000,480270660,247182850,450795150,null,450795150]
[]
[{"$nulls":5},"401-01\n시설비",null,689393000,null,null,null,689393000,480270660,247182850,442210150,null,442210150]
[]
[{"$nulls":5},"401-03\n시설부대비",null,8585000,null,null,null,8585000,null,null,8585000,null,8585000]
[]
[null,null,null,"전통시장 상인조직 활성화사업",null,null,null,17920000,null,null,null,17920000,17920000,17920000]
[]
[{"$nulls":4},"민간이전",null,null,17920000,null,null,null,17920000,17920000,17920000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,17920000,null,null,null,17920000,17920000,17920000]
[]
[null,null,null,"양동건어물시장 아케이드 사업",null,null,null,80000000,null,null,null,80000000,null,null,80000000,null,80000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,80000000,null,null,null,80000000,null,null,80000000,null,80000000]
[]
[{"$nulls":5},"401-01\n시설비",null,79712000,null,null,null,79712000,null,null,79712000,null,79712000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,288000,null,null,null,288000,null,null,288000,null,288000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"양동경열로시장 아케이드 설치",null,null,null,77500000,null,null,null,77500000,33970400,null,77500000,null,77500000]
[]
[{"$nulls":4},"시설비및부대비",null,null,77500000,null,null,null,77500000,33970400,null,77500000,null,77500000]
[]
[{"$nulls":5},"401-01\n시설비",null,77500000,null,null,null,77500000,33970400,null,77500000,null,77500000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,50000000,null,null,null,50000000,null,null,50000000,null,50000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,50000000,null,null,null,50000000,null,null,50000000,null,50000000]
[]
[{"$nulls":5},"401-01\n시설비",null,50000000,null,null,null,50000000,null,null,50000000,null,50000000]
[]
[null,null,"지역물가안정",{"$nulls":4},24361000,22880000,null,null,47241000,46298100,46298100,{"$nulls":6},942900]
[]
[null,null,null,"물가안정관리",null,null,null,1559000,null,null,null,1559000,1551200,1551200,{"$nulls":6},7800]
[]
[{"$nulls":4},"일반운영비",null,null,1289000,null,null,null,1289000,1283000,1283000,{"$nulls":6},6000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1289000,null,null,null,1289000,1283000,1283000,{"$nulls":6},6000]
[]
[{"$nulls":4},"여비",null,null,270000,null,null,null,270000,268200,268200,{"$nulls":6},1800]
[]
[{"$nulls":5},"202-01\n국내여비",null,270000,null,null,null,270000,268200,268200,{"$nulls":6},1800]
[]
[null,null,null,"물가안정 지원대책 추진",null,null,null,16922000,null,null,null,16922000,16413950,16413950,{"$nulls":6},508050]
[]
[{"$nulls":4},"일반보상금",null,null,16922000,null,null,null,16922000,16413950,16413950,{"$nulls":6},508050]
[]
[{"$nulls":5},"301-12\n기타보상금",null,16922000,null,null,null,16922000,16413950,16413950,{"$nulls":6},508050]
[]
[null,null,null,"소비자물가조사 모니터제 운영",null,null,null,5880000,null,null,null,5880000,5460000,5460000,{"$nulls":6},420000]
[]
[{"$nulls":4},"인건비",null,null,5880000,null,null,null,5880000,5460000,5460000,{"$nulls":6},420000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,5880000,null,null,null,5880000,5460000,5460000,{"$nulls":6},420000]
[]
[null,null,null,"지방공공요금안정관리",{"$nulls":4},22880000,null,null,22880000,22872950,22872950,{"$nulls":6},7050]
[]
[{"$nulls":4},"인건비",null,null,null,4200000,null,null,4200000,4192950,4192950,{"$nulls":6},7050]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,null,4200000,null,null,4200000,4192950,4192950,{"$nulls":6},7050]
[]
[{"$nulls":4},"일반운영비",null,null,null,18680000,null,null,18680000,18680000,18680000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,null,18680000,null,null,18680000,18680000,18680000]
[]
[null,null,"계량기관리",{"$nulls":4},216000,null,null,null,216000,180000,180000,{"$nulls":6},36000]
[]
[null,null,null,"계량기 검정 및 정기검사",null,null,null,216000,null,null,null,216000,180000,180000,{"$nulls":6},36000]
[]
[{"$nulls":4},"일반운영비",null,null,36000,null,null,null,36000,{"$nulls":8},36000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,36000,null,null,null,36000,{"$nulls":8},36000]
[]
[{"$nulls":4},"여비",null,null,180000,null,null,null,180000,180000,180000]
[]
[{"$nulls":5},"202-01\n국내여비",null,180000,null,null,null,180000,180000,180000]
[]
[null,null,"소상공인 지원ㆍ육성",{"$nulls":4},101400000,null,null,null,101400000,100000000,100000000,{"$nulls":6},1400000]
[]
[null,null,null,"소상공인 지원위원회 개최 및 컨설팅 지원",null,null,null,490000,null,null,null,490000,{"$nulls":8},490000]
[]
[{"$nulls":4},"일반운영비",null,null,490000,null,null,null,490000,{"$nulls":8},490000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,490000,null,null,null,490000,{"$nulls":8},490000]
[]
[null,null,null,"유통업 상생 발전 협의회 개최",null,null,null,910000,null,null,null,910000,{"$nulls":8},910000]
[]
[{"$nulls":4},"일반운영비",null,null,910000,null,null,null,910000,{"$nulls":8},910000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,910000,null,null,null,910000,{"$nulls":8},910000]
[]
[null,null,null,"소상공인 신용보증 지원",null,null,null,100000000,null,null,null,100000000,100000000,100000000]
[]
[{"$nulls":4},"출연금",null,null,100000000,null,null,null,100000000,100000000,100000000]
[]
[{"$nulls":5},"306-01\n출연금",null,100000000,null,null,null,100000000,100000000,100000000]
[]
[null,"지역경제 안정 및 일자리 창출",{"$nulls":5},3073096000,null,null,null,3073096000,2890120480,2890120480,15000000,null,15000000,null,null,null,167975520]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"지역공동체일자리사업추진",{"$nulls":4},805401000,null,null,null,805401000,767628460,767628460,{"$nulls":6},37772540]
[]
[null,null,null,"지역공동체 일자리사업",null,null,null,805401000,null,null,null,805401000,767628460,767628460,{"$nulls":6},37772540]
[]
[{"$nulls":4},"인건비",null,null,725817000,null,null,null,725817000,688104020,688104020,{"$nulls":6},37712980]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,725817000,null,null,null,725817000,688104020,688104020,{"$nulls":6},37712980]
[]
[{"$nulls":4},"일반운영비",null,null,10084000,null,null,null,10084000,10057000,10057000,{"$nulls":6},27000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10084000,null,null,null,10084000,10057000,10057000,{"$nulls":6},27000]
[]
[{"$nulls":4},"여비",null,null,14500000,null,null,null,14500000,14500000,14500000]
[]
[{"$nulls":5},"202-01\n국내여비",null,14500000,null,null,null,14500000,14500000,14500000]
[]
[{"$nulls":4},"재료비",null,null,49000000,null,null,null,49000000,48972410,48972410,{"$nulls":6},27590]
[]
[{"$nulls":5},"206-01\n재료비",null,49000000,null,null,null,49000000,48972410,48972410,{"$nulls":6},27590]
[]
[{"$nulls":4},"자산취득비",null,null,6000000,null,null,null,6000000,5995030,5995030,{"$nulls":6},4970]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,6000000,null,null,null,6000000,5995030,5995030,{"$nulls":6},4970]
[]
[null,null,"자립형지역공동체사업추진",{"$nulls":4},84000000,null,null,null,84000000,83814090,83814090,{"$nulls":6},185910]
[]
[null,null,null,"마을기업육성사업",null,null,null,84000000,null,null,null,84000000,83814090,83814090,{"$nulls":6},185910]
[]
[{"$nulls":4},"민간이전",null,null,84000000,null,null,null,84000000,83814090,83814090,{"$nulls":6},185910]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,84000000,null,null,null,84000000,83814090,83814090,{"$nulls":6},185910]
[]
[null,null,"사회적기업 육성",{"$nulls":4},1768195000,null,null,null,1768195000,1623177930,1623177930,15000000,null,15000000,null,null,null,130017070]
[]
[null,null,null,"예비사회적기업 일자리창출사업",null,null,null,1017100000,null,null,null,1017100000,979679930,979679930,{"$nulls":6},37420070]
[]
[{"$nulls":4},"일반운영비",null,null,2100000,null,null,null,2100000,{"$nulls":8},2100000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2100000,null,null,null,2100000,{"$nulls":8},2100000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,1015000000,null,null,null,1015000000,979679930,979679930,{"$nulls":6},35320070]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,1015000000,null,null,null,1015000000,979679930,979679930,{"$nulls":6},35320070]
[]
[null,null,null,"사회적기업 사업개발비 지원사업",null,null,null,327370000,null,null,null,327370000,281358660,281358660,{"$nulls":6},46011340]
[]
[{"$nulls":4},"민간이전",null,null,327370000,null,null,null,327370000,281358660,281358660,{"$nulls":6},46011340]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,327370000,null,null,null,327370000,281358660,281358660,{"$nulls":6},46011340]
[]
[null,null,null,"예비사회적기업 인큐베이팅 지원사업",null,null,null,193725000,null,null,null,193725000,162461810,162461810,{"$nulls":6},31263190]
[]
[{"$nulls":4},"민간이전",null,null,193725000,null,null,null,193725000,162461810,162461810,{"$nulls":6},31263190]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,193725000,null,null,null,193725000,162461810,162461810,{"$nulls":6},31263190]
[]
[null,null,null,"협동조합 모범도시 조성사업",null,null,null,200000000,null,null,null,200000000,171715230,171715230,15000000,null,15000000,null,null,null,13284770]
[]
[{"$nulls":4},"민간이전",null,null,200000000,null,null,null,200000000,171715230,171715230,15000000,null,15000000,null,null,null,13284770]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,200000000,null,null,null,200000000,171715230,171715230,15000000,null,15000000,null,null,null,13284770]
[]
[null,null,null,"사회적기업 지역특화사업",null,null,null,30000000,null,null,null,30000000,27962300,27962300,{"$nulls":6},2037700]
[]
[{"$nulls":4},"민간이전",null,null,30000000,null,null,null,30000000,27962300,27962300,{"$nulls":6},2037700]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,30000000,null,null,null,30000000,27962300,27962300,{"$nulls":6},2037700]
[]
[null,null,"지역맞춤형 일자리창출 사업 지원",{"$nulls":4},415500000,null,null,null,415500000,415500000,415500000]
[]
[null,null,null,"지역맞춤형 일자리창출사업",null,null,null,415500000,null,null,null,415500000,415500000,415500000]
[]
[{"$nulls":4},"민간이전",null,null,415500000,null,null,null,415500000,415500000,415500000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,415500000,null,null,null,415500000,415500000,415500000]
[]
[null,"고용안정 및 실업대책 추진",{"$nulls":5},501317000,null,null,null,501317000,498806030,498806030,{"$nulls":6},2510970]
[]
[null,null,"고용안정 및 고용촉진",{"$nulls":4},28390000,null,null,null,28390000,28053780,28053780,{"$nulls":6},336220]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"취업정보센터 운영",null,null,null,28390000,null,null,null,28390000,28053780,28053780,{"$nulls":6},336220]
[]
[{"$nulls":4},"인건비",null,null,27600000,null,null,null,27600000,27263780,27263780,{"$nulls":6},336220]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,13393000,null,null,null,13393000,13110150,13110150,{"$nulls":6},282850]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,14207000,null,null,null,14207000,14153630,14153630,{"$nulls":6},53370]
[]
[{"$nulls":4},"일반운영비",null,null,450000,null,null,null,450000,450000,450000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,450000,null,null,null,450000,450000,450000]
[]
[{"$nulls":4},"여비",null,null,340000,null,null,null,340000,340000,340000]
[]
[{"$nulls":5},"202-01\n국내여비",null,340000,null,null,null,340000,340000,340000]
[]
[null,null,"공공근로사업비",{"$nulls":4},472927000,null,null,null,472927000,470752250,470752250,{"$nulls":6},2174750]
[]
[null,null,null,"공공근로사업 추진",null,null,null,472927000,null,null,null,472927000,470752250,470752250,{"$nulls":6},2174750]
[]
[{"$nulls":4},"인건비",null,null,443227000,null,null,null,443227000,441234490,441234490,{"$nulls":6},1992510]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,443227000,null,null,null,443227000,441234490,441234490,{"$nulls":6},1992510]
[]
[{"$nulls":4},"일반운영비",null,null,3400000,null,null,null,3400000,3400000,3400000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3400000,null,null,null,3400000,3400000,3400000]
[]
[{"$nulls":4},"여비",null,null,3800000,null,null,null,3800000,3784400,3784400,{"$nulls":6},15600]
[]
[{"$nulls":5},"202-01\n국내여비",null,3800000,null,null,null,3800000,3784400,3784400,{"$nulls":6},15600]
[]
[{"$nulls":4},"재료비",null,null,22500000,null,null,null,22500000,22333360,22333360,{"$nulls":6},166640]
[]
[{"$nulls":5},"206-01\n재료비",null,22500000,null,null,null,22500000,22333360,22333360,{"$nulls":6},166640]
[]
[null,"농업기반조성 및 농가소득증대",{"$nulls":5},2057979000,41412000,null,null,2099391000,1819868040,1714633490,179515470,null,72815920,106699550,null,null,205242040]
[]
[null,null,"농업기반조성사업",{"$nulls":4},496000000,25450000,null,null,521450000,472352110,384877560,88939550,null,null,88939550,null,null,47632890]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"한발대비 용수개발",null,null,null,30000000,null,null,null,30000000,25522500,25522500,{"$nulls":6},4477500]
[]
[{"$nulls":4},"시설비및부대비",null,null,30000000,null,null,null,30000000,25522500,25522500,{"$nulls":6},4477500]
[]
[{"$nulls":5},"401-01\n시설비",null,30000000,null,null,null,30000000,25522500,25522500,{"$nulls":6},4477500]
[]
[null,null,null,"지표수 보강개발",null,null,null,180000000,25450000,null,null,205450000,200812580,200812580,{"$nulls":6},4637420]
[]
[{"$nulls":4},"시설비및부대비",null,null,180000000,25450000,null,null,205450000,200812580,200812580,{"$nulls":6},4637420]
[]
[{"$nulls":5},"401-01\n시설비",null,178920000,25450000,null,null,204370000,200112580,200112580,{"$nulls":6},4257420]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1080000,null,null,null,1080000,700000,700000,{"$nulls":6},380000]
[]
[null,null,null,"용배수로정비",null,null,null,112500000,null,null,null,112500000,102494100,102494100,{"$nulls":6},10005900]
[]
[{"$nulls":4},"시설비및부대비",null,null,112500000,null,null,null,112500000,102494100,102494100,{"$nulls":6},10005900]
[]
[{"$nulls":5},"401-01\n시설비",null,111600000,null,null,null,111600000,102394100,102394100,{"$nulls":6},9205900]
[]
[{"$nulls":5},"401-03\n시설부대비",null,900000,null,null,null,900000,100000,100000,{"$nulls":6},800000]
[]
[null,null,null,"농업재해 및 가축전염병 대책추진",null,null,null,1000000,null,null,null,1000000,717840,717840,{"$nulls":6},282160]
[]
[{"$nulls":4},"일반보상금",null,null,1000000,null,null,null,1000000,717840,717840,{"$nulls":6},282160]
[]
[{"$nulls":5},"301-12\n기타보상금",null,1000000,null,null,null,1000000,717840,717840,{"$nulls":6},282160]
[]
[null,null,null,"용배수로 정비 지원(덕흥,유촌동)",null,null,null,40000000,null,null,null,40000000,35565540,35565540,{"$nulls":6},4434460]
[]
[{"$nulls":4},"시설비및부대비",null,null,40000000,null,null,null,40000000,35565540,35565540,{"$nulls":6},4434460]
[]
[{"$nulls":5},"401-01\n시설비",null,40000000,null,null,null,40000000,35565540,35565540,{"$nulls":6},4434460]
[]
[null,null,null,"주민편익시설 정비",null,null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"금호동 농업용 관정설치 ",null,null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[null,null,null,"농로 및 용배수로 정비",null,null,null,112500000,null,null,null,112500000,88639550,1165000,88939550,null,null,88939550,null,null,22395450]
[]
[{"$nulls":4},"시설비및부대비",null,null,112500000,null,null,null,112500000,88639550,1165000,88939550,null,null,88939550,null,null,22395450]
[]
[{"$nulls":5},"401-01\n시설비",null,111300000,null,null,null,111300000,88189550,715000,88189550,null,null,88189550,null,null,22395450]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1200000,null,null,null,1200000,450000,450000,750000,null,null,750000]
[]
[null,null,null,"주민쉼터 등 편익시설 정비사업",null,null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[null,null,"농업기반시설 유지관리",{"$nulls":4},49251000,5270000,null,null,54521000,50816700,33056700,17760000,null,null,17760000,null,null,3704300]
[]
[null,null,null,"수리계수리시설물 유지관리",null,null,null,5410000,5270000,null,null,10680000,10422060,10422060,{"$nulls":6},257940]
[]
[{"$nulls":4},"일반보상금",null,null,5410000,null,null,null,5410000,5152060,5152060,{"$nulls":6},257940]
[]
[{"$nulls":5},"301-12\n기타보상금",null,5410000,null,null,null,5410000,5152060,5152060,{"$nulls":6},257940]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,5270000,null,null,5270000,5270000,5270000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,5270000,null,null,5270000,5270000,5270000]
[]
[null,null,null,"농정업무 추진",null,null,null,4717000,null,null,null,4717000,3784000,3784000,{"$nulls":6},933000]
[]
[{"$nulls":4},"일반운영비",null,null,2937000,null,null,null,2937000,2504800,2504800,{"$nulls":6},432200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2937000,null,null,null,2937000,2504800,2504800,{"$nulls":6},432200]
[]
[{"$nulls":4},"여비",null,null,1280000,null,null,null,1280000,1279200,1279200,{"$nulls":6},800]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,1280000,null,null,null,1280000,1279200,1279200,{"$nulls":6},800]
[]
[{"$nulls":4},"배상금등",null,null,500000,null,null,null,500000,{"$nulls":8},500000]
[]
[{"$nulls":5},"305-01\n배상금등",null,500000,null,null,null,500000,{"$nulls":8},500000]
[]
[null,null,null,"농지이용관리지원사업",null,null,null,1724000,null,null,null,1724000,1720640,1720640,{"$nulls":6},3360]
[]
[{"$nulls":4},"인건비",null,null,1624000,null,null,null,1624000,1620640,1620640,{"$nulls":6},3360]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1624000,null,null,null,1624000,1620640,1620640,{"$nulls":6},3360]
[]
[{"$nulls":4},"일반운영비",null,null,100000,null,null,null,100000,100000,100000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,100000,null,null,null,100000,100000,100000]
[]
[null,null,null,"수리계수리시설(양수장) 관리 운영 경비 지원",null,null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"일반보상금",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,null,"친환경도시농업 육성지원",null,null,null,5400000,null,null,null,5400000,5130000,5130000,{"$nulls":6},270000]
[]
[{"$nulls":4},"재료비",null,null,5400000,null,null,null,5400000,5130000,5130000,{"$nulls":6},270000]
[]
[{"$nulls":5},"206-01\n재료비",null,5400000,null,null,null,5400000,5130000,5130000,{"$nulls":6},270000]
[]
[null,null,null,"농업기반시설물 소파보수",null,null,null,20000000,null,null,null,20000000,17760000,null,17760000,null,null,17760000,null,null,2240000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,17760000,null,17760000,null,null,17760000,null,null,2240000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,17760000,null,17760000,null,null,17760000,null,null,2240000]
[]
[null,null,"농가소득증대를 위한 시설설치",{"$nulls":4},174900000,10692000,null,null,185592000,114436080,114436080,71015920,null,71015920,null,null,null,140000]
[]
[null,null,null,"비닐하우스 자동화시설 보완",null,null,null,60000000,null,null,null,60000000,42775500,42775500,17224500,null,17224500]
[]
[{"$nulls":4},"민간자본이전",null,null,60000000,null,null,null,60000000,42775500,42775500,17224500,null,17224500]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"402-01\n민간자본보조",null,60000000,null,null,null,60000000,42775500,42775500,17224500,null,17224500]
[]
[null,null,null,"저온저장고 설치지원",null,null,null,32400000,10692000,null,null,43092000,21001080,21001080,22090920,null,22090920]
[]
[{"$nulls":4},"민간자본이전",null,null,32400000,10692000,null,null,43092000,21001080,21001080,22090920,null,22090920]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,32400000,10692000,null,null,43092000,21001080,21001080,22090920,null,22090920]
[]
[null,null,null,"양액시설보완 설치",null,null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"민간자본이전",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,null,"농어업에너지이용효율화사업",null,null,null,67500000,null,null,null,67500000,35799500,35799500,31700500,null,31700500]
[]
[{"$nulls":4},"민간자본이전",null,null,67500000,null,null,null,67500000,35799500,35799500,31700500,null,31700500]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,67500000,null,null,null,67500000,35799500,35799500,31700500,null,31700500]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,3000000,null,null,null,3000000,2860000,2860000,{"$nulls":6},140000]
[]
[{"$nulls":4},"민간자본이전",null,null,3000000,null,null,null,3000000,2860000,2860000,{"$nulls":6},140000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,3000000,null,null,null,3000000,2860000,2860000,{"$nulls":6},140000]
[]
[null,null,"농가소득증대사업",{"$nulls":4},1114875000,null,null,null,1114875000,1082203220,1082203220,{"$nulls":6},32671780]
[]
[null,null,null,"유기질비료공급",null,null,null,140400000,null,null,null,140400000,140400000,140400000]
[]
[{"$nulls":4},"민간이전",null,null,140400000,null,null,null,140400000,140400000,140400000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,140400000,null,null,null,140400000,140400000,140400000]
[]
[null,null,null,"농식품수출물류지원",null,null,null,18000000,null,null,null,18000000,7176180,7176180,{"$nulls":6},10823820]
[]
[{"$nulls":4},"민간이전",null,null,18000000,null,null,null,18000000,7176180,7176180,{"$nulls":6},10823820]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,18000000,null,null,null,18000000,7176180,7176180,{"$nulls":6},10823820]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"학교급식식재료비지원",null,null,null,456000000,null,null,null,456000000,456000000,456000000]
[]
[{"$nulls":4},"자치단체등이전",null,null,456000000,null,null,null,456000000,456000000,456000000]
[]
[{"$nulls":5},"308-06\n교육기관에대한보조금",null,456000000,null,null,null,456000000,456000000,456000000]
[]
[null,null,null,"농업인자녀학자금 지원",null,null,null,17101000,null,null,null,17101000,13426000,13426000,{"$nulls":6},3675000]
[]
[{"$nulls":4},"일반보상금",null,null,17101000,null,null,null,17101000,13426000,13426000,{"$nulls":6},3675000]
[]
[{"$nulls":5},"301-02\n장학금및학자금",null,17101000,null,null,null,17101000,13426000,13426000,{"$nulls":6},3675000]
[]
[null,null,null,"쌀소득보전직접지불제 사업관리",null,null,null,7000000,null,null,null,7000000,6996190,6996190,{"$nulls":6},3810]
[]
[{"$nulls":4},"일반운영비",null,null,7000000,null,null,null,6790000,6788790,6788790,{"$nulls":6},1210]
[{"$nulls":10},-210000]
[{"$nulls":5},"201-01\n사무관리비",null,5790000,null,null,null,5790000,5790000,5790000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1210000,null,null,null,1000000,998790,998790,{"$nulls":6},1210]
[{"$nulls":10},-210000]
[{"$nulls":4},"여비",{"$nulls":6},210000,207400,207400,{"$nulls":6},2600]
[{"$nulls":10},210000]
[{"$nulls":5},"202-01\n국내여비",{"$nulls":5},210000,207400,207400,{"$nulls":6},2600]
[{"$nulls":10},210000]
[null,null,null,"우리밀 생산비 지원",null,null,null,44124000,null,null,null,44124000,44124000,44124000]
[]
[{"$nulls":4},"민간자본이전",null,null,44124000,null,null,null,44124000,44124000,44124000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,44124000,null,null,null,44124000,44124000,44124000]
[]
[null,null,null,"친환경농업직접지불제",null,null,null,300000,null,null,null,300000,267800,267800,{"$nulls":6},32200]
[]
[{"$nulls":4},"일반보상금",null,null,300000,null,null,null,300000,267800,267800,{"$nulls":6},32200]
[]
[{"$nulls":5},"301-12\n기타보상금",null,300000,null,null,null,300000,267800,267800,{"$nulls":6},32200]
[]
[null,null,null,"토양개량제 공급지원",null,null,null,45206000,null,null,null,45206000,45205800,45205800,{"$nulls":6},200]
[]
[{"$nulls":4},"민간이전",null,null,45206000,null,null,null,45206000,45205800,45205800,{"$nulls":6},200]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-02\n민간경상보조",null,45206000,null,null,null,45206000,45205800,45205800,{"$nulls":6},200]
[]
[null,null,null,"재난피해 복구지원",null,null,null,14114000,null,null,null,14114000,3341250,3341250,{"$nulls":6},10772750]
[]
[{"$nulls":4},"일반운영비",null,null,3364000,null,null,null,3364000,3341250,3341250,{"$nulls":6},22750]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3364000,null,null,null,3364000,3341250,3341250,{"$nulls":6},22750]
[]
[{"$nulls":4},"이주및재해보상금",null,null,10750000,null,null,null,10750000,{"$nulls":8},10750000]
[]
[{"$nulls":5},"302-02\n민간인재해보상금",null,10750000,null,null,null,10750000,{"$nulls":8},10750000]
[]
[null,null,null,"벼 재배농가 경영안정 대책비 지원",null,null,null,132700000,null,null,null,132700000,127799560,127799560,{"$nulls":6},4900440]
[]
[{"$nulls":4},"일반보상금",null,null,132700000,null,null,null,132700000,127799560,127799560,{"$nulls":6},4900440]
[]
[{"$nulls":5},"301-12\n기타보상금",null,132700000,null,null,null,132700000,127799560,127799560,{"$nulls":6},4900440]
[]
[null,null,null,"수도작육묘용 상토공급",null,null,null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":4},"민간자본이전",null,null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,22680000,null,null,null,22680000,22680000,22680000]
[]
[null,null,null,"밭농업 직접지불제 사업관리",null,null,null,200000,null,null,null,200000,200000,200000]
[]
[{"$nulls":4},"일반운영비",null,null,200000,null,null,null,200000,200000,200000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,200000,null,null,null,200000,200000,200000]
[]
[null,null,null,"논소득기반다양화사업",null,null,null,2100000,null,null,null,2100000,1782600,1782600,{"$nulls":6},317400]
[]
[{"$nulls":4},"일반보상금",null,null,2100000,null,null,null,2100000,1782600,1782600,{"$nulls":6},317400]
[]
[{"$nulls":5},"301-12\n기타보상금",null,2100000,null,null,null,2100000,1782600,1782600,{"$nulls":6},317400]
[]
[null,null,null,"용두지구 제방도로 꽃길조성",null,null,null,1950000,null,null,null,1950000,1864900,1864900,{"$nulls":6},85100]
[]
[{"$nulls":4},"일반운영비",null,null,950000,null,null,null,950000,944900,944900,{"$nulls":6},5100]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,950000,null,null,null,950000,944900,944900,{"$nulls":6},5100]
[]
[{"$nulls":4},"재료비",null,null,1000000,null,null,null,1000000,920000,920000,{"$nulls":6},80000]
[]
[{"$nulls":5},"206-01\n재료비",null,1000000,null,null,null,1000000,920000,920000,{"$nulls":6},80000]
[]
[null,null,null,"주민공동이용시설물 개보수사업",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"민간자본이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"쌀소득등보전직접지불제 직불금",null,null,null,200000000,null,null,null,200000000,198176100,198176100,{"$nulls":6},1823900]
[]
[{"$nulls":4},"일반보상금",null,null,200000000,null,null,null,200000000,198176100,198176100,{"$nulls":6},1823900]
[]
[{"$nulls":5},"301-12\n기타보상금",null,200000000,null,null,null,200000000,198176100,198176100,{"$nulls":6},1823900]
[]
[null,null,null,"밭농업직접지불제 직불금",null,null,null,3000000,null,null,null,3000000,2762840,2762840,{"$nulls":6},237160]
[]
[{"$nulls":4},"일반보상금",null,null,3000000,null,null,null,3000000,2762840,2762840,{"$nulls":6},237160]
[]
[{"$nulls":5},"301-12\n기타보상금",null,3000000,null,null,null,3000000,2762840,2762840,{"$nulls":6},237160]
[]
[null,null,"안전축산물 생산기반구축 및 유기동물보호",{"$nulls":4},222953000,null,null,null,222953000,100059930,100059930,1800000,null,1800000,null,null,null,121093070]
[]
[null,null,null,"축산물 안전관리",null,null,null,13981000,null,null,null,13981000,13975720,13975720,{"$nulls":6},5280]
[]
[{"$nulls":4},"인건비",null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":5},"101-02\n기타직보수",null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":4},"일반운영비",null,null,441000,null,null,null,441000,441000,441000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,441000,null,null,null,441000,441000,441000]
[]
[{"$nulls":4},"여비",null,null,3100000,null,null,null,3100000,3100000,3100000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3100000,null,null,null,3100000,3100000,3100000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"재료비",null,null,3240000,null,null,null,3240000,3234720,3234720,{"$nulls":6},5280]
[]
[{"$nulls":5},"206-01\n재료비",null,3240000,null,null,null,3240000,3234720,3234720,{"$nulls":6},5280]
[]
[null,null,null,"돼지써코바이러스 예방사업",null,null,null,1200000,null,null,null,1200000,600000,600000,{"$nulls":6},600000]
[]
[{"$nulls":4},"민간이전",null,null,1200000,null,null,null,1200000,600000,600000,{"$nulls":6},600000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,1200000,null,null,null,1200000,600000,600000,{"$nulls":6},600000]
[]
[null,null,null,"꿀벌질병예방사업",null,null,null,8006000,null,null,null,8006000,8005570,8005570,{"$nulls":6},430]
[]
[{"$nulls":4},"재료비",null,null,8006000,null,null,null,8006000,8005570,8005570,{"$nulls":6},430]
[]
[{"$nulls":5},"206-01\n재료비",null,8006000,null,null,null,8006000,8005570,8005570,{"$nulls":6},430]
[]
[null,null,null,"양봉산업 육성지원",null,null,null,11412000,null,null,null,11412000,11412000,11412000]
[]
[{"$nulls":4},"민간자본이전",null,null,11412000,null,null,null,11412000,11412000,11412000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,11412000,null,null,null,11412000,11412000,11412000]
[]
[null,null,null,"가축방역활동 공수의사 지원",null,null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":4},"일반보상금",null,null,7200000,null,null,null,7200000,7200000,7200000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,7200000,null,null,null,7200000,7200000,7200000]
[]
[null,null,null,"축산분뇨처리사업 지원",null,null,null,4950000,null,null,null,4950000,4946630,4946630,{"$nulls":6},3370]
[]
[{"$nulls":4},"재료비",null,null,4950000,null,null,null,4950000,4946630,4946630,{"$nulls":6},3370]
[]
[{"$nulls":5},"206-01\n재료비",null,4950000,null,null,null,4950000,4946630,4946630,{"$nulls":6},3370]
[]
[null,null,null,"송아지생산안정제사업",null,null,null,400000,null,null,null,400000,{"$nulls":8},400000]
[]
[{"$nulls":4},"민간이전",null,null,400000,null,null,null,400000,{"$nulls":8},400000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,400000,null,null,null,400000,{"$nulls":8},400000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"한우인공수정사업",null,null,null,180000,null,null,null,180000,180000,180000]
[]
[{"$nulls":4},"민간이전",null,null,180000,null,null,null,180000,180000,180000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,180000,null,null,null,180000,180000,180000]
[]
[null,null,null,"한우거세 지원사업",null,null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":4},"민간이전",null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,900000,null,null,null,900000,900000,900000]
[]
[null,null,null,"축산물검사사업지원",null,null,null,1400000,null,null,null,1400000,1400000,1400000]
[]
[{"$nulls":4},"일반운영비",null,null,1400000,null,null,null,1400000,1400000,1400000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1400000,null,null,null,1400000,1400000,1400000]
[]
[null,null,null,"유기동물보호 업무지원",null,null,null,24000000,null,null,null,24000000,24000000,24000000]
[]
[{"$nulls":4},"민간이전",null,null,24000000,null,null,null,24000000,24000000,24000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,24000000,null,null,null,24000000,24000000,24000000]
[]
[null,null,null,"구제역예방사업",null,null,null,2800000,null,null,null,2800000,1709180,1709180,{"$nulls":6},1090820]
[]
[{"$nulls":4},"재료비",null,null,2800000,null,null,null,2800000,1709180,1709180,{"$nulls":6},1090820]
[]
[{"$nulls":5},"206-01\n재료비",null,2800000,null,null,null,2800000,1709180,1709180,{"$nulls":6},1090820]
[]
[null,null,null,"살처분 보상금 지원사업",null,null,null,100000000,null,null,null,100000000,{"$nulls":8},100000000]
[]
[{"$nulls":4},"일반보상금",null,null,100000000,null,null,null,100000000,{"$nulls":8},100000000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,100000000,null,null,null,100000000,{"$nulls":8},100000000]
[]
[null,null,null,"구제역 예방접종 시술비 지원",null,null,null,780000,null,null,null,780000,675000,675000,{"$nulls":6},105000]
[]
[{"$nulls":4},"일반보상금",null,null,780000,null,null,null,780000,675000,675000,{"$nulls":6},105000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-12\n기타보상금",null,780000,null,null,null,780000,675000,675000,{"$nulls":6},105000]
[]
[null,null,null,"소 보정용 자동잠금장치 사업",null,null,null,1080000,null,null,null,1080000,{"$nulls":8},1080000]
[]
[{"$nulls":4},"민간이전",null,null,1080000,null,null,null,1080000,{"$nulls":8},1080000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,1080000,null,null,null,1080000,{"$nulls":8},1080000]
[]
[null,null,null,"동물등록제 지원사업",null,null,null,31500000,null,null,null,31500000,20171000,20171000,{"$nulls":6},11329000]
[]
[{"$nulls":4},"재료비",null,null,31500000,null,null,null,31500000,20171000,20171000,{"$nulls":6},11329000]
[]
[{"$nulls":5},"206-01\n재료비",null,31500000,null,null,null,31500000,20171000,20171000,{"$nulls":6},11329000]
[]
[null,null,null,"축사환풍기 지원사업",null,null,null,2224000,null,null,null,2224000,{"$nulls":8},2224000]
[]
[{"$nulls":4},"민간이전",null,null,2224000,null,null,null,2224000,{"$nulls":8},2224000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,2224000,null,null,null,2224000,{"$nulls":8},2224000]
[]
[null,null,null,"축산차량등록제지원",null,null,null,5940000,null,null,null,5940000,1684830,1684830,{"$nulls":6},4255170]
[]
[{"$nulls":4},"일반보상금",{"$nulls":6},3000000,1684830,1684830,{"$nulls":6},1315170]
[{"$nulls":10},3000000]
[{"$nulls":5},"301-12\n기타보상금",{"$nulls":5},3000000,1684830,1684830,{"$nulls":6},1315170]
[{"$nulls":10},3000000]
[{"$nulls":4},"민간이전",null,null,5940000,null,null,null,2940000,{"$nulls":8},2940000]
[{"$nulls":10},-3000000]
[{"$nulls":5},"307-02\n민간경상보조",null,5940000,null,null,null,2940000,{"$nulls":8},2940000]
[{"$nulls":10},-3000000]
[null,null,null,"애완견생산농가구제사업",null,null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"재료비",null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":5},"206-01\n재료비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[null,null,null,"양봉농가 자동탈봉기 지원사업",null,null,null,1800000,null,null,null,1800000,null,null,1800000,null,1800000]
[]
[{"$nulls":4},"민간이전",null,null,1800000,null,null,null,1800000,null,null,1800000,null,1800000]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-02\n민간경상보조",null,1800000,null,null,null,1800000,null,null,1800000,null,1800000]
[]
[null,null,null,"한우직불금 관련 행정비",null,null,null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":4},"일반운영비",null,null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":4},"여비",null,null,200000,null,null,null,200000,200000,200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,200000,null,null,null,200000,200000,200000]
[]
[null,"행정운영경비(경제과)",{"$nulls":5},68045000,null,null,null,68045000,66843110,66843110,{"$nulls":6},1201890]
[]
[null,null,"인력운영비",{"$nulls":4},779000,null,null,null,779000,768000,768000,{"$nulls":6},11000]
[]
[null,null,null,"인력운영비",null,null,null,779000,null,null,null,779000,768000,768000,{"$nulls":6},11000]
[]
[{"$nulls":4},"인건비",null,null,779000,null,null,null,779000,768000,768000,{"$nulls":6},11000]
[]
[{"$nulls":5},"101-02\n기타직보수",null,779000,null,null,null,779000,768000,768000,{"$nulls":6},11000]
[]
[null,null,"기본경비",{"$nulls":4},67266000,null,null,null,67266000,66075110,66075110,{"$nulls":6},1190890]
[]
[null,null,null,"기본경비",null,null,null,67266000,null,null,null,67266000,66075110,66075110,{"$nulls":6},1190890]
[]
[{"$nulls":4},"일반운영비",null,null,15686000,null,null,null,15686000,14495250,14495250,{"$nulls":6},1190750]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10871000,null,null,null,10871000,10871000,10871000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4815000,null,null,null,4815000,3624250,3624250,{"$nulls":6},1190750]
[]
[{"$nulls":4},"여비",null,null,47800000,null,null,null,47800000,47800000,47800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,47800000,null,null,null,47800000,47800000,47800000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3779860,3779860,{"$nulls":6},140]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3779860,3779860,{"$nulls":6},140]
[]
[]
["【일반회계】【경제과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,"재무활동(경제과)",{"$nulls":5},1005321000,null,null,null,1005321000,952245750,952245750,{"$nulls":6},53075250]
[]
[null,null,"보전지출",{"$nulls":4},1005321000,null,null,null,1005321000,952245750,952245750,{"$nulls":6},53075250]
[]
[null,null,null,"지방채상환",null,null,null,552303000,null,null,null,552303000,510285050,510285050,{"$nulls":6},42017950]
[]
[{"$nulls":4},"차입금이자상환",null,null,64903000,null,null,null,64903000,43285050,43285050,{"$nulls":6},21617950]
[]
[{"$nulls":5},"311-03\n통화금융기관차입금이자상환",null,40525000,null,null,null,40425000,18868110,18868110,{"$nulls":6},21556890]
[{"$nulls":10},-100000]
[{"$nulls":5},"311-04\n중앙정부차입금이자상환",null,24378000,null,null,null,24478000,24416940,24416940,{"$nulls":6},61060]
[{"$nulls":10},100000]
[{"$nulls":4},"차입금원금상환",null,null,487400000,null,null,null,487400000,467000000,467000000,{"$nulls":6},20400000]
[]
[{"$nulls":5},"601-03\n통화금융기관차입금원금상환",null,79400000,null,null,null,79400000,59000000,59000000,{"$nulls":6},20400000]
[]
[{"$nulls":5},"601-04\n중앙정부차입금원금상환",null,408000000,null,null,null,408000000,408000000,408000000]
[]
[null,null,null,"보조금 반환금",null,null,null,453018000,null,null,null,453018000,441960700,441960700,{"$nulls":6},11057300]
[]
[{"$nulls":4},"반환금기타",null,null,453018000,null,null,null,453018000,441960700,441960700,{"$nulls":6},11057300]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,336147000,null,null,null,336147000,326381260,326381260,{"$nulls":6},9765740]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,116150000,null,null,null,116150000,114858590,114858590,{"$nulls":6},1291410]
[]
[{"$nulls":5},"802-03\n과오납금등",null,721000,null,null,null,721000,720850,720850,{"$nulls":6},150]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["공원녹지과",{"$nulls":6},4068963000,120000000,null,null,4188963000,3769988180,3755438180,378756000,null,378756000,null,null,null,54768820]
[]
[null,"산림 자원 보호 육성",{"$nulls":5},378254000,100000000,null,null,478254000,473645460,473645460,{"$nulls":6},4608540]
[]
[null,null,"산림자원 육성",{"$nulls":4},254276000,100000000,null,null,354276000,352603050,352603050,{"$nulls":6},1672950]
[]
[null,null,null,"산책로 조성관리",null,null,null,104912000,null,null,null,104912000,103893300,103893300,{"$nulls":6},1018700]
[]
[{"$nulls":4},"인건비",null,null,4428000,null,null,null,4428000,4290000,4290000,{"$nulls":6},138000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4428000,null,null,null,4428000,4290000,4290000,{"$nulls":6},138000]
[]
[{"$nulls":4},"일반운영비",null,null,3458000,null,null,null,3458000,3110000,3110000,{"$nulls":6},348000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3458000,null,null,null,3458000,3110000,3110000,{"$nulls":6},348000]
[]
[{"$nulls":4},"여비",null,null,1026000,null,null,null,1026000,600000,600000,{"$nulls":6},426000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1026000,null,null,null,1026000,600000,600000,{"$nulls":6},426000]
[]
[{"$nulls":4},"시설비및부대비",null,null,96000000,null,null,null,96000000,95893300,95893300,{"$nulls":6},106700]
[]
[{"$nulls":5},"401-01\n시설비",null,96000000,null,null,null,96000000,95893300,95893300,{"$nulls":6},106700]
[]
[null,null,null,"민유림 조림사업",null,null,null,35002000,null,null,null,35002000,34746000,34746000,{"$nulls":6},256000]
[]
[{"$nulls":4},"시설비및부대비",null,null,35002000,null,null,null,35002000,34746000,34746000,{"$nulls":6},256000]
[]
[{"$nulls":5},"401-01\n시설비",null,35002000,null,null,null,35002000,34746000,34746000,{"$nulls":6},256000]
[]
[null,null,null,"민유림 조림사업 지원",null,null,null,5630000,null,null,null,5630000,5430000,5430000,{"$nulls":6},200000]
[]
[{"$nulls":4},"일반운영비",null,null,630000,null,null,null,630000,630000,630000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,630000,null,null,null,630000,630000,630000]
[]
[{"$nulls":4},"재료비",null,null,5000000,null,null,null,5000000,4800000,4800000,{"$nulls":6},200000]
[]
[{"$nulls":5},"206-01\n재료비",null,5000000,null,null,null,5000000,4800000,4800000,{"$nulls":6},200000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"민유림 숲가꾸기 사업",null,null,null,108732000,null,null,null,108732000,108533750,108533750,{"$nulls":6},198250]
[]
[{"$nulls":4},"인건비",null,null,18063000,null,null,null,18063000,17865620,17865620,{"$nulls":6},197380]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,18063000,null,null,null,18063000,17865620,17865620,{"$nulls":6},197380]
[]
[{"$nulls":4},"시설비및부대비",null,null,90669000,null,null,null,90669000,90668130,90668130,{"$nulls":6},870]
[]
[{"$nulls":5},"401-01\n시설비",null,90669000,null,null,null,90669000,90668130,90668130,{"$nulls":6},870]
[]
[null,null,null,"금당산 산책로 정비",{"$nulls":4},100000000,null,null,100000000,100000000,100000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,100000000,null,null,100000000,100000000,100000000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,100000000,null,null,100000000,100000000,100000000]
[]
[null,null,"산림자원 보호",{"$nulls":4},123978000,null,null,null,123978000,121042410,121042410,{"$nulls":6},2935590]
[]
[null,null,null,"산불방지사업",null,null,null,84775000,null,null,null,84775000,83125090,83125090,{"$nulls":6},1649910]
[]
[{"$nulls":4},"인건비",null,null,64963000,null,null,null,64963000,64334210,64334210,{"$nulls":6},628790]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,64963000,null,null,null,64963000,64334210,64334210,{"$nulls":6},628790]
[]
[{"$nulls":4},"일반운영비",null,null,17612000,null,null,null,17612000,16600080,16600080,{"$nulls":6},1011920]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16772000,null,null,null,16772000,16600080,16600080,{"$nulls":6},171920]
[]
[{"$nulls":5},"201-02\n공공운영비",null,840000,null,null,null,840000,{"$nulls":8},840000]
[]
[{"$nulls":4},"여비",null,null,2200000,null,null,null,2200000,2190800,2190800,{"$nulls":6},9200]
[]
[{"$nulls":5},"202-01\n국내여비",null,2200000,null,null,null,2200000,2190800,2190800,{"$nulls":6},9200]
[]
[null,null,null,"산불방지사업 지원",null,null,null,5118000,null,null,null,5118000,4972290,4972290,{"$nulls":6},145710]
[]
[{"$nulls":4},"일반운영비",null,null,4038000,null,null,null,4038000,3892290,3892290,{"$nulls":6},145710]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3845000,null,null,null,3845000,3841800,3841800,{"$nulls":6},3200]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-02\n공공운영비",null,193000,null,null,null,193000,50490,50490,{"$nulls":6},142510]
[]
[{"$nulls":4},"여비",null,null,1080000,null,null,null,1080000,1080000,1080000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1080000,null,null,null,1080000,1080000,1080000]
[]
[null,null,null,"산림자원보호 지원",null,null,null,3813000,null,null,null,3813000,3018800,3018800,{"$nulls":6},794200]
[]
[{"$nulls":4},"여비",null,null,3813000,null,null,null,3813000,3018800,3018800,{"$nulls":6},794200]
[]
[{"$nulls":5},"202-01\n국내여비",null,3813000,null,null,null,3813000,3018800,3018800,{"$nulls":6},794200]
[]
[null,null,null,"산림병해충방제",null,null,null,10289000,null,null,null,10289000,10016500,10016500,{"$nulls":6},272500]
[]
[{"$nulls":4},"인건비",null,null,5951000,null,null,null,5951000,5950000,5950000,{"$nulls":6},1000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,5951000,null,null,null,5951000,5950000,5950000,{"$nulls":6},1000]
[]
[{"$nulls":4},"재료비",null,null,838000,null,null,null,838000,836500,836500,{"$nulls":6},1500]
[]
[{"$nulls":5},"206-01\n재료비",null,838000,null,null,null,838000,836500,836500,{"$nulls":6},1500]
[]
[{"$nulls":4},"시설비및부대비",null,null,3500000,null,null,null,3500000,3230000,3230000,{"$nulls":6},270000]
[]
[{"$nulls":5},"401-01\n시설비",null,3500000,null,null,null,3500000,3230000,3230000,{"$nulls":6},270000]
[]
[null,null,null,"산림서비스증진",null,null,null,13983000,null,null,null,13983000,13979730,13979730,{"$nulls":6},3270]
[]
[{"$nulls":4},"인건비",null,null,11583000,null,null,null,11583000,11579730,11579730,{"$nulls":6},3270]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,11583000,null,null,null,11583000,11579730,11579730,{"$nulls":6},3270]
[]
[{"$nulls":4},"일반운영비",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[null,null,null,"봄철 건조기 산불방지 활동 지원",null,null,null,6000000,null,null,null,6000000,5930000,5930000,{"$nulls":6},70000]
[]
[{"$nulls":4},"인건비",null,null,4800000,null,null,null,4800000,4800000,4800000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4800000,null,null,null,4800000,4800000,4800000]
[]
[{"$nulls":4},"일반운영비",null,null,1200000,null,null,null,1200000,1130000,1130000,{"$nulls":6},70000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1200000,null,null,null,1200000,1130000,1130000,{"$nulls":6},70000]
[]
[null,"아름다운 공원녹지 공간조성",{"$nulls":5},3588310000,20000000,null,null,3608310000,3196945140,3182395140,378756000,null,378756000,null,null,null,47158860]
[]
[null,null,"도심속 녹색공간 조성",{"$nulls":4},1273003000,20000000,null,null,1293003000,1227847310,1227847310,34400000,null,34400000,null,null,null,30755690]
[]
[null,null,null,"가로수 및 가로화단 관리",null,null,null,240000000,null,null,null,240000000,239418040,239418040,{"$nulls":6},581960]
[]
[{"$nulls":4},"인건비",null,null,130000000,null,null,null,130000000,129968010,129968010,{"$nulls":6},31990]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,130000000,null,null,null,130000000,129968010,129968010,{"$nulls":6},31990]
[]
[{"$nulls":4},"일반운영비",null,null,12000000,null,null,null,12000000,11575850,11575850,{"$nulls":6},424150]
[]
[{"$nulls":5},"201-01\n사무관리비",null,9000000,null,null,null,9000000,8800000,8800000,{"$nulls":6},200000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3000000,null,null,null,3000000,2775850,2775850,{"$nulls":6},224150]
[]
[{"$nulls":4},"여비",null,null,4000000,null,null,null,4000000,3990000,3990000,{"$nulls":6},10000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4000000,null,null,null,4000000,3990000,3990000,{"$nulls":6},10000]
[]
[{"$nulls":4},"재료비",null,null,14000000,null,null,null,14000000,13955300,13955300,{"$nulls":6},44700]
[]
[{"$nulls":5},"206-01\n재료비",null,14000000,null,null,null,14000000,13955300,13955300,{"$nulls":6},44700]
[]
[{"$nulls":4},"시설비및부대비",null,null,80000000,null,null,null,80000000,79928880,79928880,{"$nulls":6},71120]
[]
[{"$nulls":5},"401-01\n시설비",null,80000000,null,null,null,80000000,79928880,79928880,{"$nulls":6},71120]
[]
[null,null,null,"가로수 및 가로화단 관리 지원",null,null,null,11680000,null,null,null,11680000,11238500,11238500,{"$nulls":6},441500]
[]
[{"$nulls":4},"재료비",null,null,11380000,null,null,null,11380000,11238500,11238500,{"$nulls":6},141500]
[]
[{"$nulls":5},"206-01\n재료비",null,11380000,null,null,null,11380000,11238500,11238500,{"$nulls":6},141500]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,300000,null,null,null,300000,{"$nulls":8},300000]
[]
[null,null,null,"녹지대 관리",null,null,null,334000000,null,null,null,334000000,333137280,333137280,{"$nulls":6},862720]
[]
[{"$nulls":4},"인건비",null,null,180000000,null,null,null,180000000,179968730,179968730,{"$nulls":6},31270]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,180000000,null,null,null,180000000,179968730,179968730,{"$nulls":6},31270]
[]
[{"$nulls":4},"일반운영비",null,null,13000000,null,null,null,13000000,12826560,12826560,{"$nulls":6},173440]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8308000,null,null,null,8308000,8304500,8304500,{"$nulls":6},3500]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4692000,null,null,null,4692000,4522060,4522060,{"$nulls":6},169940]
[]
[{"$nulls":4},"여비",null,null,8000000,null,null,null,8000000,7900000,7900000,{"$nulls":6},100000]
[]
[{"$nulls":5},"202-01\n국내여비",null,8000000,null,null,null,8000000,7900000,7900000,{"$nulls":6},100000]
[]
[{"$nulls":4},"재료비",null,null,78000000,null,null,null,78000000,77831990,77831990,{"$nulls":6},168010]
[]
[{"$nulls":5},"206-01\n재료비",null,78000000,null,null,null,78000000,77831990,77831990,{"$nulls":6},168010]
[]
[{"$nulls":4},"시설비및부대비",null,null,50000000,null,null,null,50000000,50000000,50000000]
[]
[{"$nulls":5},"401-01\n시설비",null,50000000,null,null,null,50000000,50000000,50000000]
[]
[{"$nulls":4},"자산취득비",null,null,5000000,null,null,null,5000000,4610000,4610000,{"$nulls":6},390000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5000000,null,null,null,5000000,4610000,4610000,{"$nulls":6},390000]
[]
[null,null,null,"주민휴식공간 조성관리 지원",null,null,null,103276000,null,null,null,103276000,98809380,98809380,{"$nulls":6},4466620]
[]
[{"$nulls":4},"일반운영비",null,null,6024000,null,null,null,6024000,5917100,5917100,{"$nulls":6},106900]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6024000,null,null,null,6024000,5917100,5917100,{"$nulls":6},106900]
[]
[{"$nulls":4},"여비",null,null,252000,null,null,null,252000,252000,252000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,252000,null,null,null,252000,252000,252000]
[]
[{"$nulls":4},"재료비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"206-01\n재료비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"배상금등",null,null,5000000,null,null,null,5000000,780000,780000,{"$nulls":6},4220000]
[]
[{"$nulls":5},"305-01\n배상금등",null,5000000,null,null,null,5000000,780000,780000,{"$nulls":6},4220000]
[]
[{"$nulls":4},"시설비및부대비",null,null,90000000,null,null,null,90000000,89860280,89860280,{"$nulls":6},139720]
[]
[{"$nulls":5},"401-01\n시설비",null,90000000,null,null,null,90000000,89860280,89860280,{"$nulls":6},139720]
[]
[null,null,null,"학교숲 조성",null,null,null,60000000,null,null,null,60000000,59144180,59144180,{"$nulls":6},855820]
[]
[{"$nulls":4},"시설비및부대비",null,null,60000000,null,null,null,60000000,59144180,59144180,{"$nulls":6},855820]
[]
[{"$nulls":5},"401-01\n시설비",null,60000000,null,null,null,60000000,59144180,59144180,{"$nulls":6},855820]
[]
[null,null,null,"주민생활 개선 사업",null,null,null,170000000,null,null,null,170000000,147999040,147999040,{"$nulls":6},22000960]
[]
[{"$nulls":4},"시설비및부대비",null,null,170000000,null,null,null,170000000,147999040,147999040,{"$nulls":6},22000960]
[]
[{"$nulls":5},"401-01\n시설비",null,170000000,null,null,null,170000000,147999040,147999040,{"$nulls":6},22000960]
[]
[null,null,null,"주민편익시설 및 어린이놀이터 개보수",null,null,null,34400000,null,null,null,34400000,null,null,34400000,null,34400000]
[]
[{"$nulls":4},"민간자본이전",null,null,34400000,null,null,null,34400000,null,null,34400000,null,34400000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,34400000,null,null,null,34400000,null,null,34400000,null,34400000]
[]
[null,null,null,"주민쉼터 조성",{"$nulls":4},20000000,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,20000000,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,20000000,null,null,20000000,20000000,20000000]
[]
[null,null,null,"주요 관문로 경관조성",null,null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,40000000,null,null,null,40000000,40000000,40000000]
[]
[{"$nulls":5},"401-01\n시설비",null,40000000,null,null,null,40000000,40000000,40000000]
[]
[null,null,null,"소공원 조성",null,null,null,10000000,null,null,null,10000000,9902530,9902530,{"$nulls":6},97470]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,9902530,9902530,{"$nulls":6},97470]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,9902530,9902530,{"$nulls":6},97470]
[]
[null,null,null,"주민어울림공간 쌈지공원 조성",null,null,null,86000000,null,null,null,86000000,85973310,85973310,{"$nulls":6},26690]
[]
[{"$nulls":4},"시설비및부대비",null,null,86000000,null,null,null,86000000,85973310,85973310,{"$nulls":6},26690]
[]
[{"$nulls":5},"401-01\n시설비",null,86000000,null,null,null,86000000,85973310,85973310,{"$nulls":6},26690]
[]
[null,null,null,"치평동 주민센터 쉼터조성",null,null,null,80000000,null,null,null,80000000,79987010,79987010,{"$nulls":6},12990]
[]
[{"$nulls":4},"시설비및부대비",null,null,80000000,null,null,null,80000000,79987010,79987010,{"$nulls":6},12990]
[]
[{"$nulls":5},"401-01\n시설비",null,80000000,null,null,null,80000000,79987010,79987010,{"$nulls":6},12990]
[]
[null,null,null,"주민쉼터 등 편익시설 정비사업",null,null,null,5000000,null,null,null,5000000,4733000,4733000,{"$nulls":6},267000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4733000,4733000,{"$nulls":6},267000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4733000,4733000,{"$nulls":6},267000]
[]
[null,null,null,"가로수 및 녹지대 정비",null,null,null,78647000,null,null,null,78647000,77936140,77936140,{"$nulls":6},710860]
[]
[{"$nulls":4},"인건비",null,null,49200000,null,null,null,49200000,49198570,49198570,{"$nulls":6},1430]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,49200000,null,null,null,49200000,49198570,49198570,{"$nulls":6},1430]
[]
[{"$nulls":4},"재료비",null,null,9600000,null,null,null,9600000,9597000,9597000,{"$nulls":6},3000]
[]
[{"$nulls":5},"206-01\n재료비",null,9600000,null,null,null,9600000,9597000,9597000,{"$nulls":6},3000]
[]
[{"$nulls":4},"시설비및부대비",null,null,19847000,null,null,null,19847000,19140570,19140570,{"$nulls":6},706430]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,19847000,null,null,null,19847000,19140570,19140570,{"$nulls":6},706430]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,15000000,null,null,null,15000000,14818900,14818900,{"$nulls":6},181100]
[]
[{"$nulls":4},"시설비및부대비",null,null,15000000,null,null,null,15000000,14818900,14818900,{"$nulls":6},181100]
[]
[{"$nulls":5},"401-01\n시설비",null,15000000,null,null,null,15000000,14818900,14818900,{"$nulls":6},181100]
[]
[null,null,null,"주민편익시설 정비 및 확충",null,null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4750000,4750000,{"$nulls":6},250000]
[]
[null,null,"공원관리사업",{"$nulls":4},1678945000,null,null,null,1678945000,1342451230,1342451230,325940000,null,325940000,null,null,null,10553770]
[]
[null,null,null,"공원내 각종 시설 및 수목 관리",null,null,null,506000000,null,null,null,506000000,504305500,504305500,{"$nulls":6},1694500]
[]
[{"$nulls":4},"인건비",null,null,176000000,null,null,null,176000000,175995460,175995460,{"$nulls":6},4540]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,176000000,null,null,null,176000000,175995460,175995460,{"$nulls":6},4540]
[]
[{"$nulls":4},"일반운영비",null,null,177300000,null,null,null,177300000,176863470,176863470,{"$nulls":6},436530]
[]
[{"$nulls":5},"201-01\n사무관리비",null,47300000,null,null,null,47300000,46863880,46863880,{"$nulls":6},436120]
[]
[{"$nulls":5},"201-02\n공공운영비",null,130000000,null,null,null,130000000,129999590,129999590,{"$nulls":6},410]
[]
[{"$nulls":4},"여비",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":4},"재료비",null,null,26000000,null,null,null,26000000,25881950,25881950,{"$nulls":6},118050]
[]
[{"$nulls":5},"206-01\n재료비",null,26000000,null,null,null,26000000,25881950,25881950,{"$nulls":6},118050]
[]
[{"$nulls":4},"시설비및부대비",null,null,122700000,null,null,null,122700000,121564620,121564620,{"$nulls":6},1135380]
[]
[{"$nulls":5},"401-01\n시설비",null,122700000,null,null,null,122700000,121564620,121564620,{"$nulls":6},1135380]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"공원내 각종 시설 및 수목관리 지원",null,null,null,310376000,null,null,null,310376000,305946340,305946340,{"$nulls":6},4429660]
[]
[{"$nulls":4},"인건비",null,null,58000000,null,null,null,58000000,58000000,58000000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,58000000,null,null,null,58000000,58000000,58000000]
[]
[{"$nulls":4},"일반운영비",null,null,109979000,null,null,null,109979000,109889400,109889400,{"$nulls":6},89600]
[]
[{"$nulls":5},"201-01\n사무관리비",null,26579000,null,null,null,26579000,26510710,26510710,{"$nulls":6},68290]
[]
[{"$nulls":5},"201-02\n공공운영비",null,83400000,null,null,null,83400000,83378690,83378690,{"$nulls":6},21310]
[]
[{"$nulls":4},"여비",null,null,5797000,null,null,null,5797000,4090000,4090000,{"$nulls":6},1707000]
[]
[{"$nulls":5},"202-01\n국내여비",null,5797000,null,null,null,5797000,4090000,4090000,{"$nulls":6},1707000]
[]
[{"$nulls":4},"배상금등",null,null,1500000,null,null,null,1500000,{"$nulls":8},1500000]
[]
[{"$nulls":5},"305-01\n배상금등",null,1500000,null,null,null,1500000,{"$nulls":8},1500000]
[]
[{"$nulls":4},"시설비및부대비",null,null,131600000,null,null,null,131600000,130576940,130576940,{"$nulls":6},1023060]
[]
[{"$nulls":5},"401-01\n시설비",null,131600000,null,null,null,131600000,130576940,130576940,{"$nulls":6},1023060]
[]
[{"$nulls":4},"자산취득비",null,null,3500000,null,null,null,3500000,3390000,3390000,{"$nulls":6},110000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3500000,null,null,null,3500000,3390000,3390000,{"$nulls":6},110000]
[]
[null,null,null,"상무시민공원 운영관리",null,null,null,65289000,null,null,null,65289000,62818100,62818100,{"$nulls":6},2470900]
[]
[{"$nulls":4},"일반운영비",null,null,13289000,null,null,null,13289000,11015000,11015000,{"$nulls":6},2274000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,13289000,null,null,null,13289000,11015000,11015000,{"$nulls":6},2274000]
[]
[{"$nulls":4},"재료비",null,null,1000000,null,null,null,1000000,968000,968000,{"$nulls":6},32000]
[]
[{"$nulls":5},"206-01\n재료비",null,1000000,null,null,null,1000000,968000,968000,{"$nulls":6},32000]
[]
[{"$nulls":4},"시설비및부대비",null,null,51000000,null,null,null,51000000,50835100,50835100,{"$nulls":6},164900]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,51000000,null,null,null,51000000,50835100,50835100,{"$nulls":6},164900]
[]
[null,null,null,"상무시민공원 도시숲 조성사업",null,null,null,300000000,null,null,null,300000000,298804000,298804000,{"$nulls":6},1196000]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,null,null,null,300000000,298804000,298804000,{"$nulls":6},1196000]
[]
[{"$nulls":5},"401-01\n시설비",null,297840000,null,null,null,297840000,297840000,297840000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2160000,null,null,null,2160000,964000,964000,{"$nulls":6},1196000]
[]
[null,null,null,"염주근린공원 경관개선사업",null,null,null,135000000,null,null,null,135000000,134431600,134431600,{"$nulls":6},568400]
[]
[{"$nulls":4},"시설비및부대비",null,null,135000000,null,null,null,135000000,134431600,134431600,{"$nulls":6},568400]
[]
[{"$nulls":5},"401-01\n시설비",null,135000000,null,null,null,135000000,134431600,134431600,{"$nulls":6},568400]
[]
[null,null,null,"광주천변 꽃길 조성사업",null,null,null,22280000,null,null,null,22280000,22085690,22085690,{"$nulls":6},194310]
[]
[{"$nulls":4},"인건비",null,null,14760000,null,null,null,14760000,14698090,14698090,{"$nulls":6},61910]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,14760000,null,null,null,14760000,14698090,14698090,{"$nulls":6},61910]
[]
[{"$nulls":4},"일반운영비",null,null,1520000,null,null,null,1520000,1485000,1485000,{"$nulls":6},35000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1520000,null,null,null,1520000,1485000,1485000,{"$nulls":6},35000]
[]
[{"$nulls":4},"재료비",null,null,6000000,null,null,null,6000000,5902600,5902600,{"$nulls":6},97400]
[]
[{"$nulls":5},"206-01\n재료비",null,6000000,null,null,null,6000000,5902600,5902600,{"$nulls":6},97400]
[]
[null,null,null,"게이트볼장 조성",null,null,null,40000000,null,null,null,40000000,null,null,40000000,null,40000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,40000000,null,null,null,40000000,null,null,40000000,null,40000000]
[]
[{"$nulls":5},"401-01\n시설비",null,40000000,null,null,null,40000000,null,null,40000000,null,40000000]
[]
[null,null,null,"쌍학어린이공원 힐링쉼터 조성",null,null,null,300000000,null,null,null,300000000,14060000,14060000,285940000,null,285940000]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,null,null,null,300000000,14060000,14060000,285940000,null,285940000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,300000000,null,null,null,300000000,14060000,14060000,285940000,null,285940000]
[]
[null,null,"쾌적한 호수관리",{"$nulls":4},636362000,null,null,null,636362000,626646600,612096600,18416000,null,18416000,null,null,null,5849400]
[]
[null,null,null,"호수공원 관리지원",null,null,null,311362000,null,null,null,311362000,306002990,291452990,18416000,null,18416000,null,null,null,1493010]
[]
[{"$nulls":4},"인건비",null,null,14516000,null,null,null,14516000,14449960,14449960,{"$nulls":6},66040]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,14516000,null,null,null,14516000,14449960,14449960,{"$nulls":6},66040]
[]
[{"$nulls":4},"일반운영비",null,null,35480000,null,null,null,35480000,35209800,35209800,{"$nulls":6},270200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,31466000,null,null,null,31466000,31286450,31286450,{"$nulls":6},179550]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4014000,null,null,null,4014000,3923350,3923350,{"$nulls":6},90650]
[]
[{"$nulls":4},"여비",null,null,1242000,null,null,null,1242000,1230000,1230000,{"$nulls":6},12000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1242000,null,null,null,1242000,1230000,1230000,{"$nulls":6},12000]
[]
[{"$nulls":4},"재료비",null,null,16124000,null,null,null,16124000,16041150,16041150,{"$nulls":6},82850]
[]
[{"$nulls":5},"206-01\n재료비",null,16124000,null,null,null,16124000,16041150,16041150,{"$nulls":6},82850]
[]
[{"$nulls":4},"배상금등",null,null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":5},"305-01\n배상금등",null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":4},"민간이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,233000000,null,null,null,233000000,229072080,214522080,18416000,null,18416000,null,null,null,61920]
[]
[{"$nulls":5},"401-01\n시설비",null,233000000,null,null,null,233000000,229072080,214522080,18416000,null,18416000,null,null,null,61920]
[]
[null,null,null,"운천호수 시설물 유지관리 ",null,null,null,45000000,null,null,null,45000000,44828230,44828230,{"$nulls":6},171770]
[]
[{"$nulls":4},"인건비",null,null,10000000,null,null,null,10000000,9898230,9898230,{"$nulls":6},101770]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10000000,null,null,null,10000000,9898230,9898230,{"$nulls":6},101770]
[]
[{"$nulls":4},"시설비및부대비",null,null,35000000,null,null,null,35000000,34930000,34930000,{"$nulls":6},70000]
[]
[{"$nulls":5},"401-01\n시설비",null,35000000,null,null,null,35000000,34930000,34930000,{"$nulls":6},70000]
[]
[null,null,null,"호수공원 안전시설물 설치",null,null,null,150000000,null,null,null,150000000,149035640,149035640,{"$nulls":6},964360]
[]
[{"$nulls":4},"시설비및부대비",null,null,150000000,null,null,null,150000000,149035640,149035640,{"$nulls":6},964360]
[]
[{"$nulls":5},"401-01\n시설비",null,148920000,null,null,null,148920000,148505640,148505640,{"$nulls":6},414360]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1080000,null,null,null,1080000,530000,530000,{"$nulls":6},550000]
[]
[null,null,null,"운천호수 음악분수 운영",null,null,null,50000000,null,null,null,50000000,47679740,47679740,{"$nulls":6},2320260]
[]
[{"$nulls":4},"인건비",null,null,10000000,null,null,null,10000000,9999740,9999740,{"$nulls":6},260]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10000000,null,null,null,10000000,9999740,9999740,{"$nulls":6},260]
[]
[{"$nulls":4},"일반운영비",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,28000000,null,null,null,28000000,25680000,25680000,{"$nulls":6},2320000]
[]
[{"$nulls":5},"401-01\n시설비",null,28000000,null,null,null,28000000,25680000,25680000,{"$nulls":6},2320000]
[]
[null,null,null,"주민여가생활 지원 및 공공편익시설 확충",null,null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":5},"401-01\n시설비",null,10000000,null,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,70000000,null,null,null,70000000,70000000,70000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,70000000,null,null,null,70000000,70000000,70000000]
[]
[{"$nulls":5},"401-01\n시설비",null,70000000,null,null,null,70000000,70000000,70000000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,"아름다운 체육공원 조성",{"$nulls":5},17544000,null,null,null,17544000,16992640,16992640,{"$nulls":6},551360]
[]
[null,null,"풍암생활체육공원 운영",{"$nulls":4},17544000,null,null,null,17544000,16992640,16992640,{"$nulls":6},551360]
[]
[null,null,null,"공원 시설 관리",null,null,null,17544000,null,null,null,17544000,16992640,16992640,{"$nulls":6},551360]
[]
[{"$nulls":4},"일반운영비",null,null,10589000,null,null,null,10589000,10570140,10570140,{"$nulls":6},18860]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8039000,null,null,null,8039000,8038900,8038900,{"$nulls":6},100]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2550000,null,null,null,2550000,2531240,2531240,{"$nulls":6},18760]
[]
[{"$nulls":4},"여비",null,null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":5},"202-01\n국내여비",null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":4},"재료비",null,null,5915000,null,null,null,5915000,5782500,5782500,{"$nulls":6},132500]
[]
[{"$nulls":5},"206-01\n재료비",null,5915000,null,null,null,5915000,5782500,5782500,{"$nulls":6},132500]
[]
[{"$nulls":4},"배상금등",null,null,500000,null,null,null,500000,100000,100000,{"$nulls":6},400000]
[]
[{"$nulls":5},"305-01\n배상금등",null,500000,null,null,null,500000,100000,100000,{"$nulls":6},400000]
[]
[null,"행정운영경비(공원녹지과)",{"$nulls":5},78317000,null,null,null,78317000,77505480,77505480,{"$nulls":6},811520]
[]
[null,null,"기본경비",{"$nulls":4},78317000,null,null,null,78317000,77505480,77505480,{"$nulls":6},811520]
[]
[null,null,null,"기본경비",null,null,null,78317000,null,null,null,78317000,77505480,77505480,{"$nulls":6},811520]
[]
[{"$nulls":4},"일반운영비",null,null,18787000,null,null,null,18787000,18290780,18290780,{"$nulls":6},496220]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17702000,null,null,null,17702000,17701060,17701060,{"$nulls":6},940]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1085000,null,null,null,1085000,589720,589720,{"$nulls":6},495280]
[]
[{"$nulls":4},"여비",null,null,50000000,null,null,null,50000000,49800000,49800000,{"$nulls":6},200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,50000000,null,null,null,50000000,49800000,49800000,{"$nulls":6},200000]
[]
[]
["【일반회계】【공원녹지과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":4},"자산취득비",null,null,5750000,null,null,null,5750000,5634700,5634700,{"$nulls":6},115300]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5750000,null,null,null,5750000,5634700,5634700,{"$nulls":6},115300]
[]
[null,"재무활동(공원녹지과)",{"$nulls":5},6538000,null,null,null,6538000,4899460,4899460,{"$nulls":6},1638540]
[]
[null,null,"보전지출",{"$nulls":4},6538000,null,null,null,6538000,4899460,4899460,{"$nulls":6},1638540]
[]
[null,null,null,"보조금 반환금",null,null,null,6538000,null,null,null,6538000,4899460,4899460,{"$nulls":6},1638540]
[]
[{"$nulls":4},"반환금기타",null,null,6538000,null,null,null,6538000,4899460,4899460,{"$nulls":6},1638540]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,2518000,null,null,null,2518000,1018110,1018110,{"$nulls":6},1499890]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,4020000,null,null,null,4020000,3881350,3881350,{"$nulls":6},138650]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["도시관리과",{"$nulls":6},3871262000,80065410,null,null,3951327410,3774910630,3614010770,197634400,null,197634400,null,null,null,139682240]
[]
[null,"쾌적한도시환경조성",{"$nulls":5},2586094000,80065410,null,null,2666159410,2511601060,2351087120,197634400,null,197634400,null,null,null,117437890]
[]
[null,null,"광고물관리",{"$nulls":4},538574000,null,null,null,538574000,481519570,481519570,{"$nulls":6},57054430]
[]
[null,null,null,"옥외광고물관리",null,null,null,202758000,null,null,null,202758000,153108700,153108700,{"$nulls":6},49649300]
[]
[{"$nulls":4},"일반운영비",null,null,2868000,null,null,null,2868000,700000,700000,{"$nulls":6},2168000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2868000,null,null,null,2868000,700000,700000,{"$nulls":6},2168000]
[]
[{"$nulls":4},"여비",null,null,1890000,null,null,null,1890000,1890000,1890000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1890000,null,null,null,1890000,1890000,1890000]
[]
[{"$nulls":4},"민간이전",null,null,198000000,null,null,null,198000000,150518700,150518700,{"$nulls":6},47481300]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,198000000,null,null,null,198000000,150518700,150518700,{"$nulls":6},47481300]
[]
[null,null,null,"불법광고물정비",null,null,null,11233000,null,null,null,11233000,11233000,11233000]
[]
[{"$nulls":4},"일반운영비",null,null,8425000,null,null,null,8425000,8425000,8425000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8425000,null,null,null,8425000,8425000,8425000]
[]
[{"$nulls":4},"여비",null,null,2808000,null,null,null,2808000,2808000,2808000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2808000,null,null,null,2808000,2808000,2808000]
[]
[null,null,null,"옥외고정광고물전산화",null,null,null,1890000,null,null,null,1890000,1890000,1890000]
[]
[{"$nulls":4},"일반운영비",null,null,1890000,null,null,null,1890000,1890000,1890000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1890000,null,null,null,1890000,1890000,1890000]
[]
[null,null,null,"옥외광고물표시시설관리",null,null,null,2250000,null,null,null,2250000,{"$nulls":8},2250000]
[]
[{"$nulls":4},"일반운영비",null,null,2250000,null,null,null,2250000,{"$nulls":8},2250000]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,2250000,null,null,null,2250000,{"$nulls":8},2250000]
[]
[null,null,null,"현수막 게시대 및 지정벽보판 정비",null,null,null,5400000,null,null,null,5400000,4920000,4920000,{"$nulls":6},480000]
[]
[{"$nulls":4},"시설비및부대비",null,null,5400000,null,null,null,5400000,4920000,4920000,{"$nulls":6},480000]
[]
[{"$nulls":5},"401-01\n시설비",null,5400000,null,null,null,5400000,4920000,4920000,{"$nulls":6},480000]
[]
[null,null,null,"불법광고물정비 명예감시원 운영",null,null,null,1900000,null,null,null,1900000,1689000,1689000,{"$nulls":6},211000]
[]
[{"$nulls":4},"일반보상금",null,null,1900000,null,null,null,1900000,1689000,1689000,{"$nulls":6},211000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1900000,null,null,null,1900000,1689000,1689000,{"$nulls":6},211000]
[]
[null,null,null,"불법전단 추방 등 기초질서지키기 추진",null,null,null,48823000,null,null,null,48823000,46978870,46978870,{"$nulls":6},1844130]
[]
[{"$nulls":4},"인건비",null,null,43661000,null,null,null,43661000,41816870,41816870,{"$nulls":6},1844130]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,43661000,null,null,null,43661000,41816870,41816870,{"$nulls":6},1844130]
[]
[{"$nulls":4},"일반운영비",null,null,3882000,null,null,null,3882000,3882000,3882000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3882000,null,null,null,3882000,3882000,3882000]
[]
[{"$nulls":4},"여비",null,null,1280000,null,null,null,1280000,1280000,1280000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1280000,null,null,null,1280000,1280000,1280000]
[]
[null,null,null,"현수막 게시대 및 지정벽보판 신설(보조)",null,null,null,10620000,null,null,null,10620000,8000000,8000000,{"$nulls":6},2620000]
[]
[{"$nulls":4},"시설비및부대비",null,null,10620000,null,null,null,10620000,8000000,8000000,{"$nulls":6},2620000]
[]
[{"$nulls":5},"401-01\n시설비",null,10620000,null,null,null,10620000,8000000,8000000,{"$nulls":6},2620000]
[]
[null,null,null,"기초질서지키기 추진",null,null,null,3700000,null,null,null,3700000,3700000,3700000]
[]
[{"$nulls":4},"일반운영비",null,null,3700000,null,null,null,3700000,3700000,3700000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3700000,null,null,null,3700000,3700000,3700000]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"간판개선사업",null,null,null,250000000,null,null,null,250000000,250000000,250000000]
[]
[{"$nulls":4},"민간자본이전",null,null,250000000,null,null,null,250000000,250000000,250000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,250000000,null,null,null,250000000,250000000,250000000]
[]
[null,null,"도시계획 및 개발제한구역 관리",{"$nulls":4},85407000,null,null,null,85407000,82671870,82671870,{"$nulls":6},2735130]
[]
[null,null,null,"도시계획관리",null,null,null,79691000,null,null,null,79691000,77086670,77086670,{"$nulls":6},2604330]
[]
[{"$nulls":4},"일반운영비",null,null,15905000,null,null,null,15905000,15905000,15905000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,15905000,null,null,null,15905000,15905000,15905000]
[]
[{"$nulls":4},"여비",null,null,4806000,null,null,null,4806000,4040800,4040800,{"$nulls":6},765200]
[]
[{"$nulls":5},"202-01\n국내여비",null,4806000,null,null,null,4806000,4040800,4040800,{"$nulls":6},765200]
[]
[{"$nulls":4},"업무추진비",null,null,35280000,null,null,null,35280000,35241000,35241000,{"$nulls":6},39000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,35280000,null,null,null,35280000,35241000,35241000,{"$nulls":6},39000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,18200000,18200000,{"$nulls":6},1800000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,18200000,18200000,{"$nulls":6},1800000]
[]
[{"$nulls":4},"자산취득비",null,null,3700000,null,null,null,3700000,3699870,3699870,{"$nulls":6},130]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3700000,null,null,null,3700000,3699870,3699870,{"$nulls":6},130]
[]
[null,null,null,"개발제한구역 관리(보조)",null,null,null,5716000,null,null,null,5716000,5585200,5585200,{"$nulls":6},130800]
[]
[{"$nulls":4},"여비",null,null,5716000,null,null,null,5716000,5585200,5585200,{"$nulls":6},130800]
[]
[{"$nulls":5},"202-01\n국내여비",null,5716000,null,null,null,5716000,5585200,5585200,{"$nulls":6},130800]
[]
[null,null,"주민지원 숙원 사업",{"$nulls":4},300295000,80065410,null,null,380360410,337492970,176979030,197634400,null,197634400,null,null,null,5746980]
[]
[null,null,null,"개발제한구역 주민지원사업",null,null,null,300000000,80065410,null,null,380065410,337197970,176684030,197634400,null,197634400,null,null,null,5746980]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,null,80065410,null,null,380065410,337197970,176684030,197634400,null,197634400,null,null,null,5746980]
[{"$nulls":10},300000000]
[{"$nulls":5},"401-01\n시설비",null,null,80065410,null,null,380065410,337197970,176684030,197634400,null,197634400,null,null,null,5746980]
[{"$nulls":10},300000000]
[{"$nulls":4},"민간자본이전",null,null,300000000]
[{"$nulls":10},-300000000]
[{"$nulls":5},"402-01\n민간자본보조",null,300000000]
[{"$nulls":10},-300000000]
[null,null,null," 개발제한구역 생활비용 보조사업",null,null,null,295000,null,null,null,295000,295000,295000]
[]
[{"$nulls":4},"일반보상금",null,null,295000,null,null,null,295000,295000,295000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,295000,null,null,null,295000,295000,295000]
[]
[null,null,"생활시설 체계 향상",{"$nulls":4},1661818000,null,null,null,1661818000,1609916650,1609916650,{"$nulls":6},51901350]
[]
[null,null,null,"가로등 및 보안등 유지",null,null,null,1657345000,null,null,null,1657345000,1605443650,1605443650,{"$nulls":6},51901350]
[]
[{"$nulls":4},"일반운영비",null,null,1265979000,null,null,null,1265979000,1215328540,1215328540,{"$nulls":6},50650460]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2616000,null,null,null,2616000,2615210,2615210,{"$nulls":6},790]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1263363000,null,null,null,1263363000,1212713330,1212713330,{"$nulls":6},50649670]
[]
[{"$nulls":4},"여비",null,null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":4},"재료비",null,null,166214000,null,null,null,166214000,166126080,166126080,{"$nulls":6},87920]
[]
[{"$nulls":5},"206-01\n재료비",null,166214000,null,null,null,166214000,166126080,166126080,{"$nulls":6},87920]
[]
[{"$nulls":4},"배상금등",null,null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":5},"305-01\n배상금등",null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,166104000,null,null,null,166104000,166056960,166056960,{"$nulls":6},47040]
[]
[{"$nulls":5},"401-01\n시설비",null,166104000,null,null,null,166104000,166056960,166056960,{"$nulls":6},47040]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,56500000,null,null,null,56500000,56384070,56384070,{"$nulls":6},115930]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,56500000,null,null,null,56500000,56384070,56384070,{"$nulls":6},115930]
[]
[null,null,null,"비건설분야 업무 지원",null,null,null,4473000,null,null,null,4473000,4473000,4473000]
[]
[{"$nulls":4},"일반운영비",null,null,1323000,null,null,null,1323000,1323000,1323000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1323000,null,null,null,1323000,1323000,1323000]
[]
[{"$nulls":4},"여비",null,null,3150000,null,null,null,3150000,3150000,3150000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3150000,null,null,null,3150000,3150000,3150000]
[]
[null,"주민행정 편의도모",{"$nulls":5},8821000,null,null,null,8821000,6664000,6664000,{"$nulls":6},2157000]
[]
[null,null,"생활행정 정비활동",{"$nulls":4},8821000,null,null,null,8821000,6664000,6664000,{"$nulls":6},2157000]
[]
[null,null,null,"생활행정 민원처리 등",null,null,null,8821000,null,null,null,8821000,6664000,6664000,{"$nulls":6},2157000]
[]
[{"$nulls":4},"일반운영비",null,null,4005000,null,null,null,4005000,4005000,4005000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4005000,null,null,null,4005000,4005000,4005000]
[]
[{"$nulls":4},"여비",null,null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1548000,null,null,null,1548000,1548000,1548000]
[]
[{"$nulls":4},"일반보상금",null,null,2668000,null,null,null,2668000,511000,511000,{"$nulls":6},2157000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2668000,null,null,null,2668000,511000,511000,{"$nulls":6},2157000]
[]
[{"$nulls":4},"포상금",null,null,600000,null,null,null,600000,600000,600000]
[]
[{"$nulls":5},"303-01\n포상금",null,600000,null,null,null,600000,600000,600000]
[]
[null,"행정운영경비(도시관리과)",{"$nulls":5},1144499000,null,null,null,1144499000,1124797920,1124412000,{"$nulls":6},20087000]
[]
[null,null,"인력운영비",{"$nulls":4},1065629000,null,null,null,1065629000,1052184360,1051798440,{"$nulls":6},13830560]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"인력운영비",null,null,null,1065629000,null,null,null,1065629000,1052184360,1051798440,{"$nulls":6},13830560]
[]
[{"$nulls":4},"인건비",null,null,1065629000,null,null,null,1065629000,1052184360,1051798440,{"$nulls":6},13830560]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,1065629000,null,null,null,1065629000,1052184360,1051798440,{"$nulls":6},13830560]
[]
[null,null,"기본경비",{"$nulls":4},78870000,null,null,null,78870000,72613560,72613560,{"$nulls":6},6256440]
[]
[null,null,null,"기본경비",null,null,null,78870000,null,null,null,78870000,72613560,72613560,{"$nulls":6},6256440]
[]
[{"$nulls":4},"일반운영비",null,null,22980000,null,null,null,22980000,17229560,17229560,{"$nulls":6},5750440]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5980000,null,null,null,5980000,229560,229560,{"$nulls":6},5750440]
[]
[{"$nulls":4},"여비",null,null,49200000,null,null,null,49200000,48770000,48770000,{"$nulls":6},430000]
[]
[{"$nulls":5},"202-01\n국내여비",null,49200000,null,null,null,49200000,48770000,48770000,{"$nulls":6},430000]
[]
[{"$nulls":4},"업무추진비",null,null,6690000,null,null,null,6690000,6614000,6614000,{"$nulls":6},76000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,2910000,null,null,null,2910000,2834000,2834000,{"$nulls":6},76000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[null,"재무활동(도시관리과)",{"$nulls":5},2025000,null,null,null,2025000,2024650,2024650,{"$nulls":6},350]
[]
[null,null,"보전지출",{"$nulls":4},2025000,null,null,null,2025000,2024650,2024650,{"$nulls":6},350]
[]
[null,null,null,"보조금 반환금",null,null,null,2025000,null,null,null,2025000,2024650,2024650,{"$nulls":6},350]
[]
[{"$nulls":4},"반환금기타",null,null,2025000,null,null,null,2025000,2024650,2024650,{"$nulls":6},350]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,2025000,null,null,null,2025000,2024650,2024650,{"$nulls":6},350]
[]
[null,"재무활동(도시관리과)",{"$nulls":5},129823000,null,null,null,129823000,129823000,129823000]
[]
[null,null,"내부거래지출",{"$nulls":4},129823000,null,null,null,129823000,129823000,129823000]
[]
[]
["【일반회계】【도시관리과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"옥외광고정비기금 전출금",null,null,null,129823000,null,null,null,129823000,129823000,129823000]
[]
[{"$nulls":4},"기금전출금",null,null,129823000,null,null,null,129823000,129823000,129823000]
[]
[{"$nulls":5},"702-01\n기금전출금",null,129823000,null,null,null,129823000,129823000,129823000]
[]
[]
["【일반회계】【교통과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["교통과",{"$nulls":6},423840000,null,null,null,423840000,400659750,400659750,{"$nulls":6},23180250]
[]
[null,"선진 교통종합행정 구현 및 교통안전환경 조성",{"$nulls":5},301765000,null,null,null,301765000,279630860,279630860,{"$nulls":6},22134140]
[]
[null,null,"교통행정 관리",{"$nulls":4},250621000,null,null,null,250621000,233980110,233980110,{"$nulls":6},16640890]
[]
[null,null,null,"여객 화물 및 자동차관련사업",null,null,null,4590000,null,null,null,4590000,4590000,4590000]
[]
[{"$nulls":4},"일반운영비",null,null,1566000,null,null,null,1566000,1566000,1566000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1566000,null,null,null,1566000,1566000,1566000]
[]
[{"$nulls":4},"여비",null,null,3024000,null,null,null,3024000,3024000,3024000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3024000,null,null,null,3024000,3024000,3024000]
[]
[null,null,null,"책임보험 가입안내 및 미가입 차량 관리",null,null,null,31371000,null,null,null,31371000,24931000,24931000,{"$nulls":6},6440000]
[]
[{"$nulls":4},"일반운영비",null,null,30507000,null,null,null,30507000,24067000,24067000,{"$nulls":6},6440000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5318000,null,null,null,5318000,5318000,5318000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,25189000,null,null,null,25189000,18749000,18749000,{"$nulls":6},6440000]
[]
[{"$nulls":4},"여비",null,null,864000,null,null,null,864000,864000,864000]
[]
[{"$nulls":5},"202-01\n국내여비",null,864000,null,null,null,864000,864000,864000]
[]
[null,null,null,"교통유발부담금 부과징수",null,null,null,29118000,null,null,null,29118000,23709640,23709640,{"$nulls":6},5408360]
[]
[{"$nulls":4},"인건비",null,null,10361000,null,null,null,10361000,9851640,9851640,{"$nulls":6},509360]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10361000,null,null,null,10361000,9851640,9851640,{"$nulls":6},509360]
[]
[{"$nulls":4},"일반운영비",null,null,18397000,null,null,null,18397000,13498000,13498000,{"$nulls":6},4899000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1272000,null,null,null,1272000,1272000,1272000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,17125000,null,null,null,17125000,12226000,12226000,{"$nulls":6},4899000]
[]
[]
["【일반회계】【교통과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"여비",null,null,360000,null,null,null,360000,360000,360000]
[]
[{"$nulls":5},"202-01\n국내여비",null,360000,null,null,null,360000,360000,360000]
[]
[null,null,null,"기초질서지키기 추진",null,null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"일반운영비",null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[null,null,null,"마을버스무료환승손실금 지원",null,null,null,72694000,null,null,null,72694000,72694000,72694000]
[]
[{"$nulls":4},"민간이전",null,null,72694000,null,null,null,72694000,72694000,72694000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,72694000,null,null,null,72694000,72694000,72694000]
[]
[null,null,null,"교통안전 관리",null,null,null,14779000,null,null,null,14779000,13280000,13280000,{"$nulls":6},1499000]
[]
[{"$nulls":4},"일반운영비",null,null,14779000,null,null,null,14779000,13280000,13280000,{"$nulls":6},1499000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,490000,null,null,null,490000,{"$nulls":8},490000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,14289000,null,null,null,14289000,13280000,13280000,{"$nulls":6},1009000]
[]
[null,null,null,"시내버스쉘터 보수사업",null,null,null,22350000,null,null,null,22350000,21657210,21657210,{"$nulls":6},692790]
[]
[{"$nulls":4},"시설비및부대비",null,null,22350000,null,null,null,22350000,21657210,21657210,{"$nulls":6},692790]
[]
[{"$nulls":5},"401-01\n시설비",null,22350000,null,null,null,22350000,21657210,21657210,{"$nulls":6},692790]
[]
[null,null,null,"자동차 관련 세외수입 체납액 징수",null,null,null,18519000,null,null,null,18519000,18152000,18152000,{"$nulls":6},367000]
[]
[{"$nulls":4},"일반운영비",null,null,17919000,null,null,null,17919000,17552000,17552000,{"$nulls":6},367000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5559000,null,null,null,5559000,5552000,5552000,{"$nulls":6},7000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,12360000,null,null,null,12360000,12000000,12000000,{"$nulls":6},360000]
[]
[{"$nulls":4},"여비",null,null,600000,null,null,null,600000,600000,600000]
[]
[]
["【일반회계】【교통과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,600000,null,null,null,600000,600000,600000]
[]
[null,null,null,"주민편익시설 정비",null,null,null,20000000,null,null,null,20000000,19499520,19499520,{"$nulls":6},500480]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,19499520,19499520,{"$nulls":6},500480]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,19499520,19499520,{"$nulls":6},500480]
[]
[null,null,null,"주민생활편익시설정비",null,null,null,24500000,null,null,null,24500000,23473080,23473080,{"$nulls":6},1026920]
[]
[{"$nulls":4},"시설비및부대비",null,null,24500000,null,null,null,24500000,23473080,23473080,{"$nulls":6},1026920]
[]
[{"$nulls":5},"401-01\n시설비",null,24500000,null,null,null,24500000,23473080,23473080,{"$nulls":6},1026920]
[]
[null,null,null,"주민여가생활지원 및 공공편익시설 확충",null,null,null,5000000,null,null,null,5000000,4553660,4553660,{"$nulls":6},446340]
[]
[{"$nulls":4},"시설비및부대비",null,null,5000000,null,null,null,5000000,4553660,4553660,{"$nulls":6},446340]
[]
[{"$nulls":5},"401-01\n시설비",null,5000000,null,null,null,5000000,4553660,4553660,{"$nulls":6},446340]
[]
[null,null,null,"주민공동이용시설물 개보수",null,null,null,5000000,null,null,null,5000000,4740000,4740000,{"$nulls":6},260000]
[]
[{"$nulls":4},"자산취득비",null,null,5000000,null,null,null,5000000,4740000,4740000,{"$nulls":6},260000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5000000,null,null,null,5000000,4740000,4740000,{"$nulls":6},260000]
[]
[null,null,"자동차 등록업무 추진",{"$nulls":4},51144000,null,null,null,51144000,45650750,45650750,{"$nulls":6},5493250]
[]
[null,null,null,"자동차 등록 및 정기검사 업무 추진",null,null,null,38580000,null,null,null,38580000,33686750,33686750,{"$nulls":6},4893250]
[]
[{"$nulls":4},"일반운영비",null,null,38076000,null,null,null,38076000,33182750,33182750,{"$nulls":6},4893250]
[]
[{"$nulls":5},"201-01\n사무관리비",null,11716000,null,null,null,11716000,11716000,11716000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,26360000,null,null,null,26360000,21466750,21466750,{"$nulls":6},4893250]
[]
[{"$nulls":4},"여비",null,null,504000,null,null,null,504000,504000,504000]
[]
[{"$nulls":5},"202-01\n국내여비",null,504000,null,null,null,504000,504000,504000]
[]
[]
["【일반회계】【교통과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"차량등록 현장민원실 운영",null,null,null,12564000,null,null,null,12564000,11964000,11964000,{"$nulls":6},600000]
[]
[{"$nulls":4},"일반운영비",null,null,12564000,null,null,null,12564000,11964000,11964000,{"$nulls":6},600000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10164000,null,null,null,10164000,10164000,10164000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2400000,null,null,null,2400000,1800000,1800000,{"$nulls":6},600000]
[]
[null,"행정운영경비(교통과)",{"$nulls":5},120031000,null,null,null,120031000,118986360,118986360,{"$nulls":6},1044640]
[]
[null,null,"기본경비",{"$nulls":4},120031000,null,null,null,120031000,118986360,118986360,{"$nulls":6},1044640]
[]
[null,null,null,"기본경비",null,null,null,120031000,null,null,null,120031000,118986360,118986360,{"$nulls":6},1044640]
[]
[{"$nulls":4},"일반운영비",null,null,32843000,null,null,null,32843000,32142000,32142000,{"$nulls":6},701000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17943000,null,null,null,17943000,17943000,17943000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,14900000,null,null,null,14900000,14199000,14199000,{"$nulls":6},701000]
[]
[{"$nulls":4},"여비",null,null,64800000,null,null,null,64800000,64800000,64800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,64800000,null,null,null,64800000,64800000,64800000]
[]
[{"$nulls":4},"업무추진비",null,null,3888000,null,null,null,3888000,3888000,3888000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3888000,null,null,null,3888000,3888000,3888000]
[]
[{"$nulls":4},"자산취득비",null,null,18500000,null,null,null,18500000,18156360,18156360,{"$nulls":6},343640]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,18500000,null,null,null,18500000,18156360,18156360,{"$nulls":6},343640]
[]
[null,"재무활동(교통과)",{"$nulls":5},2044000,null,null,null,2044000,2042530,2042530,{"$nulls":6},1470]
[]
[null,null,"보전지출",{"$nulls":4},2044000,null,null,null,2044000,2042530,2042530,{"$nulls":6},1470]
[]
[null,null,null,"보조금 반환금",null,null,null,2044000,null,null,null,2044000,2042530,2042530,{"$nulls":6},1470]
[]
[{"$nulls":4},"반환금기타",null,null,2044000,null,null,null,2044000,2042530,2042530,{"$nulls":6},1470]
[]
[]
["【일반회계】【교통과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"802-01\n국고보조금반환금",null,677000,null,null,null,677000,676370,676370,{"$nulls":6},630]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,1367000,null,null,null,1367000,1366160,1366160,{"$nulls":6},840]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["건설과",{"$nulls":6},7705516000,4258040780,null,null,11963556780,10237174090,9060475850,2022221900,null,1381522980,640698920,null,null,880859030]
[]
[null,"건설환경기반 확충",{"$nulls":5},510845000,31530870,null,null,542375870,487156920,487156920,{"$nulls":6},55218950]
[]
[null,null,"건설행정 지원체계 향상",{"$nulls":4},432113000,null,null,null,432113000,396114190,396114190,{"$nulls":6},35998810]
[]
[null,null,null,"국공유재산관리",null,null,null,73967000,null,null,null,73967000,65800410,65800410,{"$nulls":6},8166590]
[]
[{"$nulls":4},"인건비",null,null,10332000,null,null,null,10332000,5050030,5050030,{"$nulls":6},5281970]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10332000,null,null,null,10332000,5050030,5050030,{"$nulls":6},5281970]
[]
[{"$nulls":4},"일반운영비",null,null,23277000,null,null,null,23277000,20592400,20592400,{"$nulls":6},2684600]
[]
[{"$nulls":5},"201-01\n사무관리비",null,21847000,null,null,null,21847000,20552400,20552400,{"$nulls":6},1294600]
[]
[{"$nulls":5},"201-02\n공공운영비",null,1430000,null,null,null,1430000,40000,40000,{"$nulls":6},1390000]
[]
[{"$nulls":4},"여비",null,null,2358000,null,null,null,2358000,2159000,2159000,{"$nulls":6},199000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2358000,null,null,null,2358000,2159000,2159000,{"$nulls":6},199000]
[]
[{"$nulls":4},"자산취득비",null,null,38000000,null,null,null,38000000,37998980,37998980,{"$nulls":6},1020]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,38000000,null,null,null,38000000,37998980,37998980,{"$nulls":6},1020]
[]
[null,null,null,"건설기계 등록",null,null,null,3646000,null,null,null,3646000,2416360,2416360,{"$nulls":6},1229640]
[]
[{"$nulls":4},"일반운영비",null,null,3646000,null,null,null,3646000,2416360,2416360,{"$nulls":6},1229640]
[]
[{"$nulls":5},"201-01\n사무관리비",null,216000,null,null,null,216000,216000,216000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3430000,null,null,null,3430000,2200360,2200360,{"$nulls":6},1229640]
[]
[null,null,null,"지방하천유지관리",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"인건비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"서창동 자재창고 폐기물처리",null,null,null,14000000,null,null,null,14000000,13530000,13530000,{"$nulls":6},470000]
[]
[{"$nulls":4},"일반운영비",null,null,14000000,null,null,null,14000000,13530000,13530000,{"$nulls":6},470000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14000000,null,null,null,14000000,13530000,13530000,{"$nulls":6},470000]
[]
[null,null,null,"기초질서지키기 추진",null,null,null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":4},"일반운영비",null,null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":4},"여비",null,null,700000,null,null,null,700000,700000,700000]
[]
[{"$nulls":5},"202-01\n국내여비",null,700000,null,null,null,700000,700000,700000]
[]
[null,null,null,"광주천 친수공원 유지관리",null,null,null,25000000,null,null,null,25000000,25000000,25000000]
[]
[{"$nulls":4},"인건비",null,null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,17000000,null,null,null,17000000,17000000,17000000]
[]
[{"$nulls":4},"일반운영비",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"재료비",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"206-01\n재료비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,null,null,"국가하천 유지관리",null,null,null,44000000,null,null,null,44000000,43884870,43884870,{"$nulls":6},115130]
[]
[{"$nulls":4},"인건비",null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"일반운영비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7000000,null,null,null,7000000,7000000,7000000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-02\n공공운영비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"재료비",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"206-01\n재료비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,7000000,null,null,null,7000000,6884870,6884870,{"$nulls":6},115130]
[]
[{"$nulls":5},"401-01\n시설비",null,7000000,null,null,null,7000000,6884870,6884870,{"$nulls":6},115130]
[]
[{"$nulls":4},"자산취득비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,null,null,"공공시설물 정비",null,null,null,260000000,null,null,null,260000000,233982550,233982550,{"$nulls":6},26017450]
[]
[{"$nulls":4},"시설비및부대비",null,null,260000000,null,null,null,260000000,233982550,233982550,{"$nulls":6},26017450]
[]
[{"$nulls":5},"401-01\n시설비",null,260000000,null,null,null,260000000,233982550,233982550,{"$nulls":6},26017450]
[]
[null,null,"비건설분야 업무지원",{"$nulls":4},78732000,31530870,null,null,110262870,91042730,91042730,{"$nulls":6},19220140]
[]
[null,null,null,"주민편익시설 유지관리",{"$nulls":4},31530870,null,null,31530870,31211070,31211070,{"$nulls":6},319800]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,31530870,null,null,31530870,31211070,31211070,{"$nulls":6},319800]
[]
[{"$nulls":5},"401-01\n시설비",null,null,31530870,null,null,31530870,31211070,31211070,{"$nulls":6},319800]
[]
[null,null,null,"기술업무지원",null,null,null,1210000,null,null,null,1210000,846600,846600,{"$nulls":6},363400]
[]
[{"$nulls":4},"일반운영비",null,null,958000,null,null,null,958000,774000,774000,{"$nulls":6},184000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,958000,null,null,null,958000,774000,774000,{"$nulls":6},184000]
[]
[{"$nulls":4},"여비",null,null,252000,null,null,null,252000,72600,72600,{"$nulls":6},179400]
[]
[{"$nulls":5},"202-01\n국내여비",null,252000,null,null,null,252000,72600,72600,{"$nulls":6},179400]
[]
[null,null,null,"하천내 공공시설 유지관리(덕흥주민쉼터 등)",null,null,null,20802000,null,null,null,20802000,9757650,9757650,{"$nulls":6},11044350]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"인건비",null,null,9840000,null,null,null,9840000,1820400,1820400,{"$nulls":6},8019600]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,9840000,null,null,null,9840000,1820400,1820400,{"$nulls":6},8019600]
[]
[{"$nulls":4},"일반운영비",null,null,10376000,null,null,null,10376000,7351250,7351250,{"$nulls":6},3024750]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2150000,null,null,null,2150000,2150000,2150000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,8226000,null,null,null,8226000,5201250,5201250,{"$nulls":6},3024750]
[]
[{"$nulls":4},"재료비",null,null,586000,null,null,null,586000,586000,586000]
[]
[{"$nulls":5},"206-01\n재료비",null,586000,null,null,null,586000,586000,586000]
[]
[null,null,null,"영산강 및 광주천변 꽃단지 조성",null,null,null,56720000,null,null,null,56720000,49227410,49227410,{"$nulls":6},7492590]
[]
[{"$nulls":4},"인건비",null,null,29520000,null,null,null,29520000,24377860,24377860,{"$nulls":6},5142140]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,29520000,null,null,null,29520000,24377860,24377860,{"$nulls":6},5142140]
[]
[{"$nulls":4},"일반운영비",null,null,4000000,null,null,null,4000000,1655000,1655000,{"$nulls":6},2345000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4000000,null,null,null,4000000,1655000,1655000,{"$nulls":6},2345000]
[]
[{"$nulls":4},"재료비",null,null,23200000,null,null,null,23200000,23194550,23194550,{"$nulls":6},5450]
[]
[{"$nulls":5},"206-01\n재료비",null,23200000,null,null,null,23200000,23194550,23194550,{"$nulls":6},5450]
[]
[null,"도시기반시설 확충",{"$nulls":5},5221961000,2707440480,null,null,7929401480,6556819390,5396357080,2022221900,null,1381522980,640698920,null,null,510822500]
[]
[null,null,"도로개설사업",{"$nulls":4},2687000000,1344769910,null,null,4031769910,3292168850,2541295920,1052832800,null,412133880,640698920,null,null,437641190]
[]
[null,null,null,"농성동 광천초교 주변 도로개설",{"$nulls":4},156570210,null,null,156570210,154804990,154804990,{"$nulls":6},1765220]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,156570210,null,null,156570210,154804990,154804990,{"$nulls":6},1765220]
[]
[{"$nulls":5},"401-01\n시설비",null,null,155132210,null,null,155132210,154704990,154704990,{"$nulls":6},427220]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1438000,null,null,1438000,100000,100000,{"$nulls":6},1338000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"광천동 뉴파크장주변 도로 개설",null,null,null,300000000,null,null,null,300000000,295366260,295366260,{"$nulls":6},4633740]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,null,null,null,300000000,295366260,295366260,{"$nulls":6},4633740]
[]
[{"$nulls":5},"401-01\n시설비",null,299000000,null,null,null,299000000,294871260,294871260,{"$nulls":6},4128740]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,495000,495000,{"$nulls":6},505000]
[]
[null,null,null,"광주여고 진입도로 개설",{"$nulls":4},18878760,null,null,18878760,7402600,7402600,{"$nulls":6},11476160]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,18878760,null,null,18878760,7402600,7402600,{"$nulls":6},11476160]
[]
[{"$nulls":5},"401-01\n시설비",null,null,18878760,null,null,18878760,7402600,7402600,{"$nulls":6},11476160]
[]
[null,null,null,"양동 전통시장 진입 주변(구,농협공판장)도로개설",{"$nulls":4},73344180,null,null,73344180,73344180,73344180]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,73344180,null,null,73344180,73344180,73344180]
[]
[{"$nulls":5},"401-01\n시설비",null,null,73344180,null,null,73344180,73344180,73344180]
[]
[null,null,null,"양동 전통시장 진입도로 개설",{"$nulls":4},1886950,null,null,1886950,1886000,1886000,{"$nulls":6},950]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,1886950,null,null,1886950,1886000,1886000,{"$nulls":6},950]
[]
[{"$nulls":5},"401-01\n시설비",null,null,1886950,null,null,1886950,1886000,1886000,{"$nulls":6},950]
[]
[null,null,null,"광천동 광천시장 진입도로 개설",{"$nulls":4},92493200,null,null,92493200,91493200,91493200,{"$nulls":6},1000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,92493200,null,null,92493200,91493200,91493200,{"$nulls":6},1000000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,91493200,null,null,91493200,91493200,91493200]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1000000,null,null,1000000,{"$nulls":8},1000000]
[]
[null,null,null,"농성동 소로3류 80호선 도로개설",{"$nulls":4},17534360,null,null,17534360,16674360,16674360,{"$nulls":6},860000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,17534360,null,null,17534360,16674360,16674360,{"$nulls":6},860000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,16674360,null,null,16674360,16674360,16674360]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-03\n시설부대비",null,null,860000,null,null,860000,{"$nulls":8},860000]
[]
[null,null,null,"금호동 아파트 밀집지역 재해예방",{"$nulls":4},283354750,null,null,283354750,283354750,34286000,249068750,null,null,249068750]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,283354750,null,null,283354750,283354750,34286000,249068750,null,null,249068750]
[]
[{"$nulls":5},"401-01\n시설비",null,null,283354750,null,null,283354750,283354750,34286000,249068750,null,null,249068750]
[]
[null,null,null,"재해예방사업",{"$nulls":4},700707500,null,null,700707500,699604950,307974780,391630170,null,null,391630170,null,null,1102550]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,700707500,null,null,700707500,699604950,307974780,391630170,null,null,391630170,null,null,1102550]
[]
[{"$nulls":5},"401-01\n시설비",null,null,700707500,null,null,700707500,699604950,307974780,391630170,null,null,391630170,null,null,1102550]
[]
[null,null,null,"금호동 EG아파트주변 도로개설",null,null,null,300000000,null,null,null,300000000,197965130,87791120,212133880,null,212133880,null,null,null,75000]
[]
[{"$nulls":4},"시설비및부대비",null,null,300000000,null,null,null,300000000,197965130,87791120,212133880,null,212133880,null,null,null,75000]
[]
[{"$nulls":5},"401-01\n시설비",null,299000000,null,null,null,299000000,197040130,86866120,212133880,null,212133880]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,925000,925000,{"$nulls":6},75000]
[]
[null,null,null,"치평동 무각사주변 도로개설",null,null,null,270000000,null,null,null,270000000,264701580,264701580,{"$nulls":6},5298420]
[]
[{"$nulls":4},"시설비및부대비",null,null,270000000,null,null,null,270000000,264701580,264701580,{"$nulls":6},5298420]
[]
[{"$nulls":5},"401-01\n시설비",null,270000000,null,null,null,270000000,264701580,264701580,{"$nulls":6},5298420]
[]
[null,null,null,"광천동(사)동일원~광주천간 도로개설",null,null,null,867000000,null,null,null,867000000,853893860,853893860,{"$nulls":6},13106140]
[]
[{"$nulls":4},"시설비및부대비",null,null,867000000,null,null,null,867000000,853893860,853893860,{"$nulls":6},13106140]
[]
[{"$nulls":5},"401-01\n시설비",null,866000000,null,null,null,866000000,853343860,853343860,{"$nulls":6},12656140]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,550000,550000,{"$nulls":6},450000]
[]
[null,null,null,"광천동 시민아파트주변 도로개설",null,null,null,150000000,null,null,null,150000000,150000000,150000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,150000000,null,null,null,150000000,150000000,150000000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,150000000,null,null,null,150000000,150000000,150000000]
[]
[null,null,null,"광천동 광천시장주변 도로개설",null,null,null,200000000,null,null,null,200000000,199058990,199058990,{"$nulls":6},941010]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,null,null,null,200000000,199058990,199058990,{"$nulls":6},941010]
[]
[{"$nulls":5},"401-01\n시설비",null,200000000,null,null,null,200000000,199058990,199058990,{"$nulls":6},941010]
[]
[null,null,null,"백악관유치원 앞 도로개설",null,null,null,400000000,null,null,null,400000000,2618000,2618000,{"$nulls":6},397382000]
[]
[{"$nulls":4},"시설비및부대비",null,null,400000000,null,null,null,400000000,2618000,2618000,{"$nulls":6},397382000]
[]
[{"$nulls":5},"401-01\n시설비",null,400000000,null,null,null,400000000,2618000,2618000,{"$nulls":6},397382000]
[]
[null,null,null,"쌍촌동 소2-633호선 도로개설",null,null,null,200000000,null,null,null,200000000,null,null,200000000,null,200000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,null,null,null,200000000,null,null,200000000,null,200000000]
[]
[{"$nulls":5},"401-01\n시설비",null,198000000,null,null,null,198000000,null,null,198000000,null,198000000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,2000000,null,null,null,2000000,null,null,2000000,null,2000000]
[]
[null,null,"도로정비 및 유지관리",{"$nulls":4},2534961000,1362670570,null,null,3897631570,3264650540,2855061160,969389100,null,969389100,null,null,null,73181310]
[]
[null,null,null,"도로 및 교량 유지관리",null,null,null,673497000,210341050,null,null,883838050,801715240,801715240,60000000,null,60000000,null,null,null,22122810]
[]
[{"$nulls":4},"인건비",null,null,3936000,null,null,null,3936000,3925280,3925280,{"$nulls":6},10720]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,3936000,null,null,null,3936000,3925280,3925280,{"$nulls":6},10720]
[]
[{"$nulls":4},"일반운영비",null,null,35427000,null,null,null,35427000,29472420,29472420,{"$nulls":6},5954580]
[]
[{"$nulls":5},"201-01\n사무관리비",null,19099000,null,null,null,19099000,16243100,16243100,{"$nulls":6},2855900]
[]
[{"$nulls":5},"201-02\n공공운영비",null,16328000,null,null,null,16328000,13229320,13229320,{"$nulls":6},3098680]
[]
[{"$nulls":4},"여비",null,null,1134000,null,null,null,1134000,910800,910800,{"$nulls":6},223200]
[]
[{"$nulls":5},"202-01\n국내여비",null,1134000,null,null,null,1134000,910800,910800,{"$nulls":6},223200]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"재료비",null,null,38000000,null,null,null,38000000,37897300,37897300,{"$nulls":6},102700]
[]
[{"$nulls":5},"206-01\n재료비",null,38000000,null,null,null,38000000,37897300,37897300,{"$nulls":6},102700]
[]
[{"$nulls":4},"배상금등",null,null,10000000,null,null,null,10000000,3967610,3967610,{"$nulls":6},6032390]
[]
[{"$nulls":5},"305-01\n배상금등",null,10000000,null,null,null,10000000,3967610,3967610,{"$nulls":6},6032390]
[]
[{"$nulls":4},"시설비및부대비",null,null,585000000,210341050,null,null,795341050,725541830,725541830,60000000,null,60000000,null,null,null,9799220]
[]
[{"$nulls":5},"401-01\n시설비",null,580000000,210341050,null,null,790341050,724150330,724150330,60000000,null,60000000,null,null,null,6190720]
[]
[{"$nulls":5},"401-03\n시설부대비",null,5000000,null,null,null,5000000,1391500,1391500,{"$nulls":6},3608500]
[]
[null,null,null,"국가하천 유지관리(자전거도로)",null,null,null,20000000,null,null,null,20000000,20000000,20000000]
[]
[{"$nulls":4},"재료비",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"206-01\n재료비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,15000000,null,null,null,15000000,15000000,15000000]
[]
[{"$nulls":5},"401-01\n시설비",null,15000000,null,null,null,15000000,15000000,15000000]
[]
[null,null,null,"자전거도로 네트워크 구축 시범사업",null,null,null,200000000,920516710,null,null,1120516710,915944800,915944800,200000000,null,200000000,null,null,null,4571910]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,920516710,null,null,1120516710,915944800,915944800,200000000,null,200000000,null,null,null,4571910]
[]
[{"$nulls":5},"401-01\n시설비",null,200000000,920516710,null,null,1120516710,915944800,915944800,200000000,null,200000000,null,null,null,4571910]
[]
[null,null,null,"안전사고 예방 설해대책",null,null,null,129464000,86295000,null,null,215759000,152775130,152775130,51534000,null,51534000,null,null,null,11449870]
[]
[{"$nulls":4},"일반운영비",null,null,11464000,null,null,null,11464000,9066970,9066970,{"$nulls":6},2397030]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7288000,null,null,null,7288000,4923000,4923000,{"$nulls":6},2365000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4176000,null,null,null,4176000,4143970,4143970,{"$nulls":6},32030]
[]
[{"$nulls":4},"재료비",null,null,86000000,6295000,null,null,92295000,34909500,34909500,51534000,null,51534000,null,null,null,5851500]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"206-01\n재료비",null,86000000,6295000,null,null,92295000,34909500,34909500,51534000,null,51534000,null,null,null,5851500]
[]
[{"$nulls":4},"시설비및부대비",null,null,18000000,80000000,null,null,98000000,95662750,95662750,{"$nulls":6},2337250]
[]
[{"$nulls":5},"401-01\n시설비",null,18000000,80000000,null,null,98000000,95662750,95662750,{"$nulls":6},2337250]
[]
[{"$nulls":4},"자산취득비",null,null,14000000,null,null,null,14000000,13135910,13135910,{"$nulls":6},864090]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,14000000,null,null,null,14000000,13135910,13135910,{"$nulls":6},864090]
[]
[null,null,null,"주민편익시설정비",{"$nulls":4},20000000,null,null,20000000,17219480,17219480,{"$nulls":6},2780520]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,20000000,null,null,20000000,17219480,17219480,{"$nulls":6},2780520]
[]
[{"$nulls":5},"401-01\n시설비",null,null,20000000,null,null,20000000,17219480,17219480,{"$nulls":6},2780520]
[]
[null,null,null,"제설장비 및 자재확충",null,null,null,45000000,null,null,null,45000000,44363000,44363000,{"$nulls":6},637000]
[]
[{"$nulls":4},"재료비",null,null,45000000,null,null,null,45000000,44363000,44363000,{"$nulls":6},637000]
[]
[{"$nulls":5},"206-01\n재료비",null,45000000,null,null,null,45000000,44363000,44363000,{"$nulls":6},637000]
[]
[null,null,null,"자전거 이용 활성화 사업",{"$nulls":4},2575210,null,null,2575210,2575000,2575000,{"$nulls":6},210]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,2575210,null,null,2575210,2575000,2575000,{"$nulls":6},210]
[]
[{"$nulls":5},"401-01\n시설비",null,null,2575210,null,null,2575210,2575000,2575000,{"$nulls":6},210]
[]
[null,null,null,"제설자재 및 장비확충",{"$nulls":4},10000000,null,null,10000000,10000000,3745000,{"$nulls":6},6255000]
[]
[{"$nulls":4},"일반운영비",null,null,null,10000000,null,null,10000000,10000000,3745000,{"$nulls":6},6255000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,null,10000000,null,null,10000000,10000000,3745000,{"$nulls":6},6255000]
[]
[null,null,null,"용두동~구룡마을간 도로확장",{"$nulls":4},2942600,null,null,2942600,{"$nulls":8},2942600]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,2942600,null,null,2942600,{"$nulls":8},2942600]
[]
[{"$nulls":5},"401-01\n시설비",null,null,2942600,null,null,2942600,{"$nulls":8},2942600]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"벽진동 315-4번지 주변 도로 확·포장",{"$nulls":4},60000000,null,null,60000000,54215430,54215430,{"$nulls":6},5784570]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,60000000,null,null,60000000,54215430,54215430,{"$nulls":6},5784570]
[]
[{"$nulls":5},"401-01\n시설비",null,null,60000000,null,null,60000000,54215430,54215430,{"$nulls":6},5784570]
[]
[null,null,null,"계수로 보도정비사업",{"$nulls":4},50000000,null,null,50000000,50000000,50000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,50000000,null,null,50000000,50000000,50000000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,50000000,null,null,50000000,50000000,50000000]
[]
[null,null,null,"상무2지구 먹자골목 진입로 확장",null,null,null,100000000,null,null,null,100000000,97870980,97870980,{"$nulls":6},2129020]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,97870980,97870980,{"$nulls":6},2129020]
[]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,97870980,97870980,{"$nulls":6},2129020]
[]
[null,null,null,"풍암동 금당초교주변 보도조성",null,null,null,190000000,null,null,null,190000000,187809320,187809320,{"$nulls":6},2190680]
[]
[{"$nulls":4},"시설비및부대비",null,null,190000000,null,null,null,190000000,187809320,187809320,{"$nulls":6},2190680]
[]
[{"$nulls":5},"401-01\n시설비",null,189000000,null,null,null,189000000,187709320,187709320,{"$nulls":6},1290680]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,100000,100000,{"$nulls":6},900000]
[]
[null,null,null,"제설장비 현대화 사업",null,null,null,41000000,null,null,null,41000000,40394280,40394280,{"$nulls":6},605720]
[]
[{"$nulls":4},"일반운영비",null,null,16000000,null,null,null,16000000,15394280,15394280,{"$nulls":6},605720]
[]
[{"$nulls":5},"201-02\n공공운영비",null,16000000,null,null,null,16000000,15394280,15394280,{"$nulls":6},605720]
[]
[{"$nulls":4},"자산취득비",null,null,25000000,null,null,null,25000000,25000000,25000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,25000000,null,null,null,25000000,25000000,25000000]
[]
[null,null,null,"광주천변 확장구조물 보수보강",null,null,null,90000000,null,null,null,90000000,88469490,88469490,{"$nulls":6},1530510]
[]
[{"$nulls":4},"시설비및부대비",null,null,90000000,null,null,null,90000000,88469490,88469490,{"$nulls":6},1530510]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,90000000,null,null,null,90000000,88469490,88469490,{"$nulls":6},1530510]
[]
[null,null,null,"노후자전거도로정비",null,null,null,70000000,null,null,null,70000000,70000000,70000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,70000000,null,null,null,70000000,70000000,70000000]
[]
[{"$nulls":5},"401-01\n시설비",null,70000000,null,null,null,70000000,70000000,70000000]
[]
[null,null,null,"매월동 화개마을 진입로 확.포장",null,null,null,35000000,null,null,null,35000000,32358820,32358820,{"$nulls":6},2641180]
[]
[{"$nulls":4},"시설비및부대비",null,null,35000000,null,null,null,35000000,32358820,32358820,{"$nulls":6},2641180]
[]
[{"$nulls":5},"401-01\n시설비",null,35000000,null,null,null,35000000,32358820,32358820,{"$nulls":6},2641180]
[]
[null,null,null,"자전거도로 네트워크 구축 시범사업(인프라)",null,null,null,691000000,null,null,null,691000000,436479280,33144900,657855100,null,657855100]
[]
[{"$nulls":4},"시설비및부대비",null,null,691000000,null,null,null,691000000,436479280,33144900,657855100,null,657855100]
[]
[{"$nulls":5},"401-01\n시설비",null,691000000,null,null,null,691000000,436479280,33144900,657855100,null,657855100]
[]
[null,null,null,"농성동 상무로(광주은행~농성광장) 보도정비",null,null,null,150000000,null,null,null,150000000,147916470,147916470,{"$nulls":6},2083530]
[]
[{"$nulls":4},"시설비및부대비",null,null,150000000,null,null,null,150000000,147916470,147916470,{"$nulls":6},2083530]
[]
[{"$nulls":5},"401-01\n시설비",null,150000000,null,null,null,150000000,147916470,147916470,{"$nulls":6},2083530]
[]
[null,null,null,"전평제 진입로 확장공사",null,null,null,100000000,null,null,null,100000000,94543820,94543820,{"$nulls":6},5456180]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,94543820,94543820,{"$nulls":6},5456180]
[]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,94543820,94543820,{"$nulls":6},5456180]
[]
[null,"하수도 관리",{"$nulls":5},695394000,1519069430,null,null,2214463430,1981537870,1965301940,{"$nulls":6},249161490]
[]
[null,null,"하수도 정비 및 유지관리",{"$nulls":4},695394000,1519069430,null,null,2214463430,1981537870,1965301940,{"$nulls":6},249161490]
[]
[null,null,null,"하수도 유지보수 및 준설",null,null,null,64308000,null,null,null,64308000,57061030,57061030,{"$nulls":6},7246970]
[]
[{"$nulls":4},"일반운영비",null,null,8400000,null,null,null,8400000,7539000,7539000,{"$nulls":6},861000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,8400000,null,null,null,8400000,7539000,7539000,{"$nulls":6},861000]
[]
[{"$nulls":4},"여비",null,null,12720000,null,null,null,12720000,12143000,12143000,{"$nulls":6},577000]
[]
[{"$nulls":5},"202-01\n국내여비",null,12720000,null,null,null,12720000,12143000,12143000,{"$nulls":6},577000]
[]
[{"$nulls":4},"직무수행경비",null,null,3300000,null,null,null,3300000,3035480,3035480,{"$nulls":6},264520]
[]
[{"$nulls":5},"204-03\n특정업무경비",null,3300000,null,null,null,3300000,3035480,3035480,{"$nulls":6},264520]
[]
[{"$nulls":4},"재료비",null,null,27955000,null,null,null,27955000,27626200,27626200,{"$nulls":6},328800]
[]
[{"$nulls":5},"206-01\n재료비",null,27955000,null,null,null,27955000,27626200,27626200,{"$nulls":6},328800]
[]
[{"$nulls":4},"포상금",null,null,5268000,null,null,null,5268000,1297000,1297000,{"$nulls":6},3971000]
[]
[{"$nulls":5},"303-01\n포상금",null,5268000,null,null,null,5268000,1297000,1297000,{"$nulls":6},3971000]
[]
[{"$nulls":4},"배상금등",null,null,2000000,null,null,null,2000000,881200,881200,{"$nulls":6},1118800]
[]
[{"$nulls":5},"305-01\n배상금등",null,2000000,null,null,null,2000000,881200,881200,{"$nulls":6},1118800]
[]
[{"$nulls":4},"자산취득비",null,null,4665000,null,null,null,4665000,4539150,4539150,{"$nulls":6},125850]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4665000,null,null,null,4665000,4539150,4539150,{"$nulls":6},125850]
[]
[null,null,null,"하수도 유지보수 및 준설 지원",null,null,null,136166000,null,null,null,136166000,130048910,130048910,{"$nulls":6},6117090]
[]
[{"$nulls":4},"일반운영비",null,null,26166000,null,null,null,26166000,23570020,23570020,{"$nulls":6},2595980]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3612000,null,null,null,3612000,2155750,2155750,{"$nulls":6},1456250]
[]
[{"$nulls":5},"201-02\n공공운영비",null,22554000,null,null,null,22554000,21414270,21414270,{"$nulls":6},1139730]
[]
[{"$nulls":4},"재료비",null,null,10000000,null,null,null,10000000,9448890,9448890,{"$nulls":6},551110]
[]
[{"$nulls":5},"206-01\n재료비",null,10000000,null,null,null,10000000,9448890,9448890,{"$nulls":6},551110]
[]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,97030000,97030000,{"$nulls":6},2970000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,97030000,97030000,{"$nulls":6},2970000]
[]
[null,null,null,"지하수 개발",null,null,null,4920000,null,null,null,4920000,1912000,1912000,{"$nulls":6},3008000]
[]
[{"$nulls":4},"여비",null,null,4920000,null,null,null,4920000,1912000,1912000,{"$nulls":6},3008000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4920000,null,null,null,4920000,1912000,1912000,{"$nulls":6},3008000]
[]
[null,null,null,"서창동 용두마을하수도 공사",{"$nulls":4},719069430,null,null,719069430,527481770,511245840,{"$nulls":6},207823590]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,719069430,null,null,719069430,527481770,511245840,{"$nulls":6},207823590]
[]
[{"$nulls":5},"401-01\n시설비",null,null,715539430,null,null,715539430,526961770,510725840,{"$nulls":6},204813590]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,3530000,null,null,3530000,520000,520000,{"$nulls":6},3010000]
[]
[null,null,null,"치평동 상무소각장 주변 하수도정비공사",null,null,null,140000000,null,null,null,140000000,138062220,138062220,{"$nulls":6},1937780]
[]
[{"$nulls":4},"시설비및부대비",null,null,140000000,null,null,null,140000000,138062220,138062220,{"$nulls":6},1937780]
[]
[{"$nulls":5},"401-01\n시설비",null,139000000,null,null,null,139000000,137742220,137742220,{"$nulls":6},1257780]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,320000,320000,{"$nulls":6},680000]
[]
[null,null,null,"금호1동 주민센터 뒤편 일원 하수도정비공사",null,null,null,150000000,null,null,null,150000000,146545830,146545830,{"$nulls":6},3454170]
[]
[{"$nulls":4},"시설비및부대비",null,null,150000000,null,null,null,150000000,146545830,146545830,{"$nulls":6},3454170]
[]
[{"$nulls":5},"401-01\n시설비",null,149000000,null,null,null,149000000,146365830,146365830,{"$nulls":6},2634170]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,null,null,null,1000000,180000,180000,{"$nulls":6},820000]
[]
[null,null,null,"마륵동 월암상회 주변 외 1개소 하수도정비공사",{"$nulls":4},350000000,null,null,350000000,343687010,343687010,{"$nulls":6},6312990]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,350000000,null,null,350000000,343687010,343687010,{"$nulls":6},6312990]
[]
[{"$nulls":5},"401-01\n시설비",null,null,349000000,null,null,349000000,343687010,343687010,{"$nulls":6},5312990]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1000000,null,null,1000000,{"$nulls":8},1000000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"금호동 화개초등학교 주변 하수도정비공사",{"$nulls":4},230000000,null,null,230000000,225402530,225402530,{"$nulls":6},4597470]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,230000000,null,null,230000000,225402530,225402530,{"$nulls":6},4597470]
[]
[{"$nulls":5},"401-01\n시설비",null,null,229000000,null,null,229000000,225402530,225402530,{"$nulls":6},3597470]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1000000,null,null,1000000,{"$nulls":8},1000000]
[]
[null,null,null,"화정동 염주맨션~무등교회간 하수도정비공사",{"$nulls":4},220000000,null,null,220000000,216120400,216120400,{"$nulls":6},3879600]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,220000000,null,null,220000000,216120400,216120400,{"$nulls":6},3879600]
[]
[{"$nulls":5},"401-01\n시설비",null,null,219000000,null,null,219000000,215920400,215920400,{"$nulls":6},3079600]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,1000000,null,null,1000000,200000,200000,{"$nulls":6},800000]
[]
[null,null,null,"농성동 서구청사 주변 하수도정비공사",null,null,null,200000000,null,null,null,200000000,195216170,195216170,{"$nulls":6},4783830]
[]
[{"$nulls":4},"시설비및부대비",null,null,200000000,null,null,null,200000000,195216170,195216170,{"$nulls":6},4783830]
[]
[{"$nulls":5},"401-01\n시설비",null,198600000,null,null,null,198600000,195216170,195216170,{"$nulls":6},3383830]
[]
[{"$nulls":5},"401-03\n시설부대비",null,1400000,null,null,null,1400000,{"$nulls":8},1400000]
[]
[null,"행정운영경비(건설재난관리과)",{"$nulls":5},842610000,null,null,null,842610000,783776870,783776870,{"$nulls":6},58833130]
[]
[null,null,"인력운영비",{"$nulls":4},725105000,null,null,null,725105000,680491090,680491090,{"$nulls":6},44613910]
[]
[null,null,null,"인력운영비(하수)",null,null,null,725105000,null,null,null,725105000,680491090,680491090,{"$nulls":6},44613910]
[]
[{"$nulls":4},"인건비",null,null,670371000,null,null,null,670371000,640249770,640249770,{"$nulls":6},30121230]
[]
[{"$nulls":5},"101-01\n보수",null,215888000,null,null,null,215888000,200823940,200823940,{"$nulls":6},15064060]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,454483000,null,null,null,454483000,439425830,439425830,{"$nulls":6},15057170]
[]
[{"$nulls":4},"직무수행경비",null,null,7740000,null,null,null,7740000,7740000,7740000]
[]
[{"$nulls":5},"204-02\n직급보조비",null,7740000,null,null,null,7740000,7740000,7740000]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"연금부담금등",null,null,46994000,null,null,null,46994000,32501320,32501320,{"$nulls":6},14492680]
[]
[{"$nulls":5},"304-01\n연금부담금",null,25641000,null,null,null,25641000,25641000,25641000]
[]
[{"$nulls":5},"304-02\n국민건강보험금",null,21353000,null,null,null,21353000,6860320,6860320,{"$nulls":6},14492680]
[]
[null,null,"기본경비",{"$nulls":4},117505000,null,null,null,117505000,103285780,103285780,{"$nulls":6},14219220]
[]
[null,null,null,"기본경비",null,null,null,117505000,null,null,null,117505000,103285780,103285780,{"$nulls":6},14219220]
[]
[{"$nulls":4},"일반운영비",null,null,42547000,null,null,null,42547000,41027780,41027780,{"$nulls":6},1519220]
[]
[{"$nulls":5},"201-01\n사무관리비",null,29581000,null,null,null,29581000,29551560,29551560,{"$nulls":6},29440]
[]
[{"$nulls":5},"201-02\n공공운영비",null,12966000,null,null,null,12966000,11476220,11476220,{"$nulls":6},1489780]
[]
[{"$nulls":4},"여비",null,null,70800000,null,null,null,70800000,58100000,58100000,{"$nulls":6},12700000]
[]
[{"$nulls":5},"202-01\n국내여비",null,70800000,null,null,null,70800000,58100000,58100000,{"$nulls":6},12700000]
[]
[{"$nulls":4},"업무추진비",null,null,4158000,null,null,null,4158000,4158000,4158000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,4158000,null,null,null,4158000,4158000,4158000]
[]
[null,"재무활동(건설재난관리과)",{"$nulls":5},135381000,null,null,null,135381000,128558040,128558040,{"$nulls":6},6822960]
[]
[null,null,"보전지출",{"$nulls":4},135381000,null,null,null,135381000,128558040,128558040,{"$nulls":6},6822960]
[]
[null,null,null,"지방채 상환",null,null,null,73400000,null,null,null,73400000,70035850,70035850,{"$nulls":6},3364150]
[]
[{"$nulls":4},"차입금이자상환",null,null,20000000,null,null,null,20000000,16635850,16635850,{"$nulls":6},3364150]
[]
[{"$nulls":5},"311-03\n통화금융기관차입금이자상환",null,20000000,null,null,null,20000000,16635850,16635850,{"$nulls":6},3364150]
[]
[{"$nulls":4},"차입금원금상환",null,null,53400000,null,null,null,53400000,53400000,53400000]
[]
[{"$nulls":5},"601-03\n통화금융기관차입금원금상환",null,53400000,null,null,null,53400000,53400000,53400000]
[]
[null,null,null,"보조금 반환금",null,null,null,61981000,null,null,null,61981000,58522190,58522190,{"$nulls":6},3458810]
[]
[]
["【일반회계】【건설과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"반환금기타",null,null,61981000,null,null,null,61981000,58522190,58522190,{"$nulls":6},3458810]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,3454000,null,null,null,3454000,1239990,1239990,{"$nulls":6},2214010]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,58527000,null,null,null,58527000,57282200,57282200,{"$nulls":6},1244800]
[]
[null,"재무활동(건설재난관리과)",{"$nulls":5},299325000,null,null,null,299325000,299325000,299325000]
[]
[null,null,"내부거래지출",{"$nulls":4},299325000,null,null,null,299325000,299325000,299325000]
[]
[null,null,null,"재난관리기금 조성",null,null,null,299325000,null,null,null,299325000,299325000,299325000]
[]
[{"$nulls":4},"기금전출금",null,null,299325000,null,null,null,299325000,299325000,299325000]
[]
[{"$nulls":5},"702-01\n기금전출금",null,299325000,null,null,null,299325000,299325000,299325000]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["건축과",{"$nulls":6},2731096000,505966000,null,null,3237062000,2195607230,2195607230,764333820,null,764333820,null,null,null,277120950]
[]
[null,"아름다운 도시건축미관 조성",{"$nulls":5},2656294000,505966000,null,null,3162260000,2124779180,2124779180,764333820,null,764333820,null,null,null,273147000]
[]
[null,null,"건축행정의 건실화",{"$nulls":4},45788000,null,null,null,45788000,41466070,41466070,{"$nulls":6},4321930]
[]
[null,null,null,"건축물 및 개발제한구역 관리",null,null,null,10788000,null,null,null,10788000,6906070,6906070,{"$nulls":6},3881930]
[]
[{"$nulls":4},"일반운영비",null,null,8862000,null,null,null,8862000,4980070,4980070,{"$nulls":6},3881930]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6392000,null,null,null,6392000,4980070,4980070,{"$nulls":6},1411930]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2470000,null,null,null,2470000,{"$nulls":8},2470000]
[]
[{"$nulls":4},"여비",null,null,1926000,null,null,null,1926000,1926000,1926000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1926000,null,null,null,1926000,1926000,1926000]
[]
[null,null,null,"공가정비사업",null,null,null,35000000,null,null,null,35000000,34560000,34560000,{"$nulls":6},440000]
[]
[{"$nulls":4},"시설비및부대비",null,null,35000000,null,null,null,35000000,34560000,34560000,{"$nulls":6},440000]
[]
[{"$nulls":5},"401-01\n시설비",null,35000000,null,null,null,35000000,34560000,34560000,{"$nulls":6},440000]
[]
[null,null,"건축행정의 서비스 향상",{"$nulls":4},21436000,null,null,null,21436000,16457680,16457680,{"$nulls":6},4978320]
[]
[null,null,null,"건축행정서비스 운영",null,null,null,21436000,null,null,null,21436000,16457680,16457680,{"$nulls":6},4978320]
[]
[{"$nulls":4},"인건비",null,null,7936000,null,null,null,7936000,7195080,7195080,{"$nulls":6},740920]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,7936000,null,null,null,7936000,7195080,7195080,{"$nulls":6},740920]
[]
[{"$nulls":4},"일반운영비",null,null,12366000,null,null,null,12366000,8809200,8809200,{"$nulls":6},3556800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12366000,null,null,null,12366000,8809200,8809200,{"$nulls":6},3556800]
[]
[{"$nulls":4},"여비",null,null,1134000,null,null,null,1134000,453400,453400,{"$nulls":6},680600]
[]
[{"$nulls":5},"202-01\n국내여비",null,1134000,null,null,null,1134000,453400,453400,{"$nulls":6},680600]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"주택행정의 활성화",{"$nulls":4},2589070000,505966000,null,null,3095036000,2066855430,2066855430,764333820,null,764333820,null,null,null,263846750]
[]
[null,null,null,"주택행정 서비스 운영",null,null,null,6579000,null,null,null,6579000,4589000,4589000,{"$nulls":6},1990000]
[]
[{"$nulls":4},"일반운영비",null,null,5211000,null,null,null,5211000,3221000,3221000,{"$nulls":6},1990000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4211000,null,null,null,4211000,2221000,2221000,{"$nulls":6},1990000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"여비",null,null,1368000,null,null,null,1368000,1368000,1368000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1368000,null,null,null,1368000,1368000,1368000]
[]
[null,null,null,"공동주택관리지원",null,null,null,610000000,61678000,null,null,671678000,520531350,520531350,88597020,null,88597020,null,null,null,62549630]
[]
[{"$nulls":4},"시설비및부대비",null,null,510000000,null,null,null,510000000,375870080,375870080,88597020,null,88597020,null,null,null,45532900]
[]
[{"$nulls":5},"401-01\n시설비",null,510000000,null,null,null,510000000,375870080,375870080,88597020,null,88597020,null,null,null,45532900]
[]
[{"$nulls":4},"민간자본이전",null,null,100000000,61678000,null,null,161678000,144661270,144661270,{"$nulls":6},17016730]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,100000000,61678000,null,null,161678000,144661270,144661270,{"$nulls":6},17016730]
[]
[null,null,null,"주민쉼터 등 편익시설 정비사업",null,null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":5},"401-01\n시설비",null,30000000,null,null,null,30000000,30000000,30000000]
[]
[null,null,null,"주민편익 생활시설 정비",null,null,null,25000000,null,null,null,25000000,8800000,8800000,15000000,null,15000000,null,null,null,1200000]
[]
[{"$nulls":4},"시설비및부대비",null,null,25000000,null,null,null,25000000,8800000,8800000,15000000,null,15000000,null,null,null,1200000]
[]
[{"$nulls":5},"401-01\n시설비",null,25000000,null,null,null,25000000,8800000,8800000,15000000,null,15000000,null,null,null,1200000]
[]
[null,null,null,"재난위험시설물(영화아파트)정비",null,null,null,86491000,null,null,null,86491000,58124200,58124200,28366800,null,28366800]
[]
[{"$nulls":4},"시설비및부대비",null,null,86491000,null,null,null,86491000,58124200,58124200,28366800,null,28366800]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,85713000,null,null,null,85713000,58124200,58124200,27588800,null,27588800]
[]
[{"$nulls":5},"401-03\n시설부대비",null,778000,null,null,null,778000,null,null,778000,null,778000]
[]
[null,null,null,"주민편익시설 및 어린이 놀이터 개보수",null,null,null,30000000,null,null,null,30000000,20000000,20000000,10000000,null,10000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,30000000,null,null,null,30000000,20000000,20000000,10000000,null,10000000]
[]
[{"$nulls":5},"401-01\n시설비",null,30000000,null,null,null,30000000,20000000,20000000,10000000,null,10000000]
[]
[null,null,null,"서민생활 환경개선",{"$nulls":4},3000000,null,null,3000000,2838000,2838000,{"$nulls":6},162000]
[]
[{"$nulls":4},"민간자본이전",null,null,null,3000000,null,null,3000000,2838000,2838000,{"$nulls":6},162000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,3000000,null,null,3000000,2838000,2838000,{"$nulls":6},162000]
[]
[null,null,null,"공공편익시설 개보수 사업",{"$nulls":4},13000000,null,null,13000000,11440000,11440000,{"$nulls":6},1560000]
[]
[{"$nulls":4},"민간자본이전",null,null,null,13000000,null,null,13000000,11440000,11440000,{"$nulls":6},1560000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,13000000,null,null,13000000,11440000,11440000,{"$nulls":6},1560000]
[]
[null,null,null,"공동주택 시설지원",null,null,null,264500000,null,null,null,264500000,235038760,235038760,14500000,null,14500000,null,null,null,14961240]
[]
[{"$nulls":4},"시설비및부대비",null,null,264500000,null,null,null,264500000,235038760,235038760,14500000,null,14500000,null,null,null,14961240]
[]
[{"$nulls":5},"401-01\n시설비",null,264500000,null,null,null,264500000,235038760,235038760,14500000,null,14500000,null,null,null,14961240]
[]
[null,null,null,"2012년도 노후불량 서민아파트 시설개선 사업",{"$nulls":4},116228000,null,null,116228000,97413850,97413850,{"$nulls":6},18814150]
[]
[{"$nulls":4},"민간자본이전",null,null,null,116228000,null,null,116228000,97413850,97413850,{"$nulls":6},18814150]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,116228000,null,null,116228000,97413850,97413850,{"$nulls":6},18814150]
[]
[null,null,null,"농성1동 정자설치",{"$nulls":4},9000000,null,null,9000000,9000000,9000000]
[]
[{"$nulls":4},"민간자본이전",null,null,null,9000000,null,null,9000000,9000000,9000000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,9000000,null,null,9000000,9000000,9000000]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"주민생활 편익시설 정비",null,null,null,102000000,92230000,null,null,194230000,187654220,187654220,{"$nulls":6},6575780]
[]
[{"$nulls":4},"시설비및부대비",null,null,102000000,92230000,null,null,194230000,187654220,187654220,{"$nulls":6},6575780]
[]
[{"$nulls":5},"401-01\n시설비",null,102000000,92230000,null,null,194230000,187654220,187654220,{"$nulls":6},6575780]
[]
[null,null,null,"주공아파트 장애인통로 확장공사",{"$nulls":4},20000000,null,null,20000000,17533860,17533860,{"$nulls":6},2466140]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,20000000,null,null,20000000,17533860,17533860,{"$nulls":6},2466140]
[]
[{"$nulls":5},"401-01\n시설비",null,null,20000000,null,null,20000000,17533860,17533860,{"$nulls":6},2466140]
[]
[null,null,null,"공동주택 주민편익시설 정비",{"$nulls":4},60000000,null,null,60000000,53488500,53488500,{"$nulls":6},6511500]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,60000000,null,null,60000000,53488500,53488500,{"$nulls":6},6511500]
[]
[{"$nulls":5},"401-01\n시설비",null,null,60000000,null,null,60000000,53488500,53488500,{"$nulls":6},6511500]
[]
[null,null,null,"어린이놀이터 설치",{"$nulls":4},830000,null,null,830000,830000,830000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,830000,null,null,830000,830000,830000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,830000,null,null,830000,830000,830000]
[]
[null,null,null,"공동주택내 자전거 보관대 설치",{"$nulls":4},10000000,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,10000000,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,10000000,null,null,10000000,9100000,9100000,{"$nulls":6},900000]
[]
[null,null,null,"주민편익시설 확충",{"$nulls":4},50000000,null,null,50000000,43722040,43722040,{"$nulls":6},6277960]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,50000000,null,null,50000000,43722040,43722040,{"$nulls":6},6277960]
[]
[{"$nulls":5},"401-01\n시설비",null,null,50000000,null,null,50000000,43722040,43722040,{"$nulls":6},6277960]
[]
[null,null,null,"공동주택 내 어린이놀이터 개보수",{"$nulls":4},30000000,null,null,30000000,29795180,29795180,{"$nulls":6},204820]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,30000000,null,null,30000000,29795180,29795180,{"$nulls":6},204820]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,null,30000000,null,null,30000000,29795180,29795180,{"$nulls":6},204820]
[]
[null,null,null,"주민쉼터 조성",{"$nulls":4},30000000,null,null,30000000,29738770,29738770,{"$nulls":6},261230]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,30000000,null,null,30000000,29738770,29738770,{"$nulls":6},261230]
[]
[{"$nulls":5},"401-01\n시설비",null,null,30000000,null,null,30000000,29738770,29738770,{"$nulls":6},261230]
[]
[null,null,null,"치평동우미아파트 지하주차장 LED 공사",{"$nulls":4},10000000,null,null,10000000,9388000,9388000,{"$nulls":6},612000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,10000000,null,null,10000000,9388000,9388000,{"$nulls":6},612000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,10000000,null,null,10000000,9388000,9388000,{"$nulls":6},612000]
[]
[null,null,null,"공동주택내 주민편익시설 정비",null,null,null,80000000,null,null,null,80000000,73316180,73316180,{"$nulls":6},6683820]
[]
[{"$nulls":4},"시설비및부대비",null,null,80000000,null,null,null,80000000,73316180,73316180,{"$nulls":6},6683820]
[]
[{"$nulls":5},"401-01\n시설비",null,80000000,null,null,null,80000000,73316180,73316180,{"$nulls":6},6683820]
[]
[null,null,null,"공동주택 내 주민편익시설 확충",null,null,null,101000000,null,null,null,101000000,90920840,90920840,8000000,null,8000000,null,null,null,2079160]
[]
[{"$nulls":4},"시설비및부대비",null,null,101000000,null,null,null,101000000,90920840,90920840,8000000,null,8000000,null,null,null,2079160]
[]
[{"$nulls":5},"401-01\n시설비",null,101000000,null,null,null,101000000,90920840,90920840,8000000,null,8000000,null,null,null,2079160]
[]
[null,null,null,"공동주택 내 주민편익시설 확충(농성1동)",null,null,null,24000000,null,null,null,24000000,23589250,23589250,{"$nulls":6},410750]
[]
[{"$nulls":4},"시설비및부대비",null,null,24000000,null,null,null,24000000,23589250,23589250,{"$nulls":6},410750]
[]
[{"$nulls":5},"401-01\n시설비",null,24000000,null,null,null,24000000,23589250,23589250,{"$nulls":6},410750]
[]
[null,null,null,"공동주택 내 가로등 LED교체",null,null,null,7000000,null,null,null,7000000,6580000,6580000,{"$nulls":6},420000]
[]
[{"$nulls":4},"시설비및부대비",null,null,7000000,null,null,null,7000000,6580000,6580000,{"$nulls":6},420000]
[]
[{"$nulls":5},"401-01\n시설비",null,7000000,null,null,null,7000000,6580000,6580000,{"$nulls":6},420000]
[]
[null,null,null,"주민편익시설 개선",null,null,null,150000000,null,null,null,150000000,134357740,134357740,{"$nulls":6},15642260]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"시설비및부대비",null,null,100000000,null,null,null,100000000,88857740,88857740,{"$nulls":6},11142260]
[]
[{"$nulls":5},"401-01\n시설비",null,100000000,null,null,null,100000000,88857740,88857740,{"$nulls":6},11142260]
[]
[{"$nulls":4},"민간자본이전",null,null,50000000,null,null,null,50000000,45500000,45500000,{"$nulls":6},4500000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,50000000,null,null,null,50000000,45500000,45500000,{"$nulls":6},4500000]
[]
[null,null,null,"2013년도 노후불량 서민아파트 시설개선사업",null,null,null,160000000,null,null,null,160000000,102365910,102365910,44000000,null,44000000,null,null,null,13634090]
[]
[{"$nulls":4},"민간자본이전",null,null,160000000,null,null,null,160000000,102365910,102365910,44000000,null,44000000,null,null,null,13634090]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,160000000,null,null,null,160000000,102365910,102365910,44000000,null,44000000,null,null,null,13634090]
[]
[null,null,null,"주민어울림공간조성",null,null,null,212000000,null,null,null,212000000,185189580,185189580,15000000,null,15000000,null,null,null,11810420]
[]
[{"$nulls":4},"시설비및부대비",null,null,212000000,null,null,null,212000000,185189580,185189580,15000000,null,15000000,null,null,null,11810420]
[]
[{"$nulls":5},"401-01\n시설비",null,212000000,null,null,null,212000000,185189580,185189580,15000000,null,15000000,null,null,null,11810420]
[]
[null,null,null,"쌍촌동 광명하이츠 주거환경개선",null,null,null,20000000,null,null,null,20000000,null,null,20000000,null,20000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,20000000,null,null,null,20000000,null,null,20000000,null,20000000]
[]
[{"$nulls":5},"401-01\n시설비",null,20000000,null,null,null,20000000,null,null,20000000,null,20000000]
[]
[null,null,null,"주민편익시설 설치 및 개보수",null,null,null,266500000,null,null,null,266500000,71510200,71510200,106870000,null,106870000,null,null,null,88119800]
[]
[{"$nulls":4},"시설비및부대비",null,null,246500000,null,null,null,246500000,53357800,53357800,106870000,null,106870000,null,null,null,86272200]
[]
[{"$nulls":5},"401-01\n시설비",null,246500000,null,null,null,246500000,53357800,53357800,106870000,null,106870000,null,null,null,86272200]
[]
[{"$nulls":4},"민간자본이전",null,null,20000000,null,null,null,20000000,18152400,18152400,{"$nulls":6},1847600]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,20000000,null,null,null,20000000,18152400,18152400,{"$nulls":6},1847600]
[]
[null,null,null,"주민공동이용시설물 개보수",null,null,null,162000000,null,null,null,162000000,null,null,162000000,null,162000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,162000000,null,null,null,162000000,null,null,162000000,null,162000000]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,162000000,null,null,null,162000000,null,null,162000000,null,162000000]
[]
[null,null,null,"주민편익시설 정비 및 확충",null,null,null,87000000,null,null,null,87000000,null,null,87000000,null,87000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,87000000,null,null,null,87000000,null,null,87000000,null,87000000]
[]
[{"$nulls":5},"401-01\n시설비",null,87000000,null,null,null,87000000,null,null,87000000,null,87000000]
[]
[null,null,null,"서민생활환경개선",null,null,null,165000000,null,null,null,165000000,null,null,165000000,null,165000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,165000000,null,null,null,165000000,null,null,165000000,null,165000000]
[]
[{"$nulls":5},"401-01\n시설비",null,165000000,null,null,null,165000000,null,null,165000000,null,165000000]
[]
[null,"행정운영경비(건축과)",{"$nulls":5},67075000,null,null,null,67075000,64537050,64537050,{"$nulls":6},2537950]
[]
[null,null,"기본경비",{"$nulls":4},67075000,null,null,null,67075000,64537050,64537050,{"$nulls":6},2537950]
[]
[null,null,null,"기본경비",null,null,null,67075000,null,null,null,67075000,64537050,64537050,{"$nulls":6},2537950]
[]
[{"$nulls":4},"일반운영비",null,null,28375000,null,null,null,28375000,25837050,25837050,{"$nulls":6},2537950]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17115000,null,null,null,17115000,17114310,17114310,{"$nulls":6},690]
[]
[{"$nulls":5},"201-02\n공공운영비",null,11260000,null,null,null,11260000,8722740,8722740,{"$nulls":6},2537260]
[]
[{"$nulls":4},"여비",null,null,36000000,null,null,null,36000000,36000000,36000000]
[]
[{"$nulls":5},"202-01\n국내여비",null,36000000,null,null,null,36000000,36000000,36000000]
[]
[{"$nulls":4},"업무추진비",null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[null,"재무활동(건축과)",{"$nulls":5},7727000,null,null,null,7727000,6291000,6291000,{"$nulls":6},1436000]
[]
[null,null,"보전지출",{"$nulls":4},7727000,null,null,null,7727000,6291000,6291000,{"$nulls":6},1436000]
[]
[null,null,null,"보조금 반환금",null,null,null,7727000,null,null,null,7727000,6291000,6291000,{"$nulls":6},1436000]
[]
[]
["【일반회계】【건축과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"반환금기타",null,null,7727000,null,null,null,7727000,6291000,6291000,{"$nulls":6},1436000]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,7727000,null,null,null,7727000,6291000,6291000,{"$nulls":6},1436000]
[]
[]
["【일반회계】【도시재생추진단】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["도시재생추진단",{"$nulls":6},6770079000,4730103330,null,null,11500182330,11117885650,9405406290,1793698750,null,74500000,1719198750,null,null,301077290]
[]
[null,"품격있는 도시조성",{"$nulls":5},4246249000,4730103330,null,null,8976352330,8765938680,7053459320,1793698750,null,74500000,1719198750,null,null,129194260]
[]
[null,null,"재개발 · 재건축 정비사업",{"$nulls":4},204335000,148000000,null,null,352335000,257589420,257589420,74500000,null,74500000,null,null,null,20245580]
[]
[null,null,null,"행복한  창조마을 만들기 사업",null,null,null,150000000,15000000,null,null,165000000,88162210,88162210,74500000,null,74500000,null,null,null,2337790]
[]
[{"$nulls":4},"일반운영비",null,null,920000,null,null,null,920000,901210,901210,{"$nulls":6},18790]
[]
[{"$nulls":5},"201-01\n사무관리비",null,920000,null,null,null,920000,901210,901210,{"$nulls":6},18790]
[]
[{"$nulls":4},"여비",null,null,940000,null,null,null,940000,571400,571400,{"$nulls":6},368600]
[]
[{"$nulls":5},"202-01\n국내여비",null,940000,null,null,null,940000,571400,571400,{"$nulls":6},368600]
[]
[{"$nulls":4},"일반보상금",null,null,2640000,null,null,null,2640000,2489600,2489600,{"$nulls":6},150400]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2640000,null,null,null,2640000,2489600,2489600,{"$nulls":6},150400]
[]
[{"$nulls":4},"민간이전",null,null,71000000,null,null,null,71000000,71000000,71000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,71000000,null,null,null,71000000,71000000,71000000]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,15000000,null,null,15000000,13200000,13200000,{"$nulls":6},1800000]
[]
[{"$nulls":5},"401-01\n시설비",null,null,15000000,null,null,15000000,13200000,13200000,{"$nulls":6},1800000]
[]
[{"$nulls":4},"민간자본이전",null,null,74500000,null,null,null,74500000,null,null,74500000,null,74500000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,74500000,null,null,null,74500000,null,null,74500000,null,74500000]
[]
[null,null,null,"2012 행복한 창조마을 만들기 사업",{"$nulls":4},133000000,null,null,133000000,130213720,130213720,{"$nulls":6},2786280]
[]
[{"$nulls":4},"민간자본이전",null,null,null,133000000,null,null,133000000,130213720,130213720,{"$nulls":6},2786280]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,null,133000000,null,null,133000000,130213720,130213720,{"$nulls":6},2786280]
[]
[null,null,null,"재개발.재건축사업추진지원",null,null,null,10335000,null,null,null,10335000,5485800,5485800,{"$nulls":6},4849200]
[]
[]
["【일반회계】【도시재생추진단】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,6501000,null,null,null,6501000,1651800,1651800,{"$nulls":6},4849200]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6501000,null,null,null,6501000,1651800,1651800,{"$nulls":6},4849200]
[]
[{"$nulls":4},"여비",null,null,3834000,null,null,null,3834000,3834000,3834000]
[]
[{"$nulls":5},"202-01\n국내여비",null,3834000,null,null,null,3834000,3834000,3834000]
[]
[null,null,null,"행복한 창조마을 만들기 사업 지원",null,null,null,44000000,null,null,null,44000000,33727690,33727690,{"$nulls":6},10272310]
[]
[{"$nulls":4},"일반운영비",null,null,1500000,null,null,null,1500000,1483900,1483900,{"$nulls":6},16100]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1500000,null,null,null,1500000,1483900,1483900,{"$nulls":6},16100]
[]
[{"$nulls":4},"일반보상금",null,null,1500000,null,null,null,1500000,950000,950000,{"$nulls":6},550000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1500000,null,null,null,1500000,950000,950000,{"$nulls":6},550000]
[]
[{"$nulls":4},"민간이전",null,null,38000000,null,null,null,38000000,29427790,29427790,{"$nulls":6},8572210]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,38000000,null,null,null,38000000,29427790,29427790,{"$nulls":6},8572210]
[]
[{"$nulls":4},"민간자본이전",null,null,3000000,null,null,null,3000000,1866000,1866000,{"$nulls":6},1134000]
[]
[{"$nulls":5},"402-01\n민간자본보조",null,3000000,null,null,null,3000000,1866000,1866000,{"$nulls":6},1134000]
[]
[null,null,"주거환경개선사업",{"$nulls":4},4041914000,4582103330,null,null,8624017330,8508349260,6795869900,1719198750,null,null,1719198750,null,null,108948680]
[]
[null,null,null,"양1동 주거환경개선사업",{"$nulls":4},117061730,null,null,117061730,115608200,115608200,{"$nulls":6},1453530]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,117061730,null,null,117061730,115608200,115608200,{"$nulls":6},1453530]
[]
[{"$nulls":5},"401-01\n시설비",null,null,106453390,null,null,116453390,115608200,115608200,{"$nulls":6},845190]
[{"$nulls":10},10000000]
[{"$nulls":5},"401-03\n시설부대비",null,null,10608340,null,null,608340,{"$nulls":8},608340]
[{"$nulls":10},-10000000]
[null,null,null,"농성동 주거환경개선사업",null,null,null,1599009000,1444795140,null,null,3043804140,3006214520,2298186650,710286350,null,null,710286350,null,null,35331140]
[]
[{"$nulls":4},"시설비및부대비",null,null,1599009000,1444795140,null,null,3043804140,3006214520,2298186650,710286350,null,null,710286350,null,null,35331140]
[]
[]
["【일반회계】【도시재생추진단】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,1595009000,1425837140,null,null,3036454140,3001123000,2293095130,708027870,null,null,708027870,null,null,35331140]
[{"$nulls":10},15608000]
[{"$nulls":5},"401-03\n시설부대비",null,4000000,18958000,null,null,7350000,5091520,5091520,2258480,null,null,2258480]
[{"$nulls":10},-15608000]
[null,null,null,"화정동 2지구 주거환경개선사업",null,null,null,13903000,41706090,null,null,55609090,{"$nulls":8},55609090]
[]
[{"$nulls":4},"시설비및부대비",null,null,13903000,41706090,null,null,55609090,{"$nulls":8},55609090]
[]
[{"$nulls":5},"401-01\n시설비",null,13903000,35903340,null,null,49806340,{"$nulls":8},49806340]
[]
[{"$nulls":5},"401-03\n시설부대비",null,null,5802750,null,null,5802750,{"$nulls":8},5802750]
[]
[null,null,null,"덕흥동 주거환경개선사업",{"$nulls":4},310159780,null,null,310159780,303818480,303818480,{"$nulls":6},6341300]
[]
[{"$nulls":4},"시설비및부대비",null,null,null,310159780,null,null,310159780,303818480,303818480,{"$nulls":6},6341300]
[]
[{"$nulls":5},"401-01\n시설비",null,null,301785440,null,null,309759440,303658480,303658480,{"$nulls":6},6100960]
[{"$nulls":10},7974000]
[{"$nulls":5},"401-03\n시설부대비",null,null,8374340,null,null,400340,160000,160000,{"$nulls":6},240340]
[{"$nulls":10},-7974000]
[null,null,null,"서창동 주거환경개선사업",null,null,null,249000000,620253120,null,null,869253120,862532700,764788210,101244710,null,null,101244710,null,null,3220200]
[]
[{"$nulls":4},"시설비및부대비",null,null,249000000,620253120,null,null,869253120,862532700,764788210,101244710,null,null,101244710,null,null,3220200]
[]
[{"$nulls":5},"401-01\n시설비",null,248000000,603593900,null,null,859782900,856562700,758818210,97744490,null,null,97744490,null,null,3220200]
[{"$nulls":10},8189000]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,16659220,null,null,9470220,5970000,5970000,3500220,null,null,3500220]
[{"$nulls":10},-8189000]
[null,null,null,"유촌동 주거환경개선사업",null,null,null,1989030000,1503364060,null,null,3492394060,3490268220,2662059850,829169060,null,null,829169060,null,null,1165150]
[]
[{"$nulls":4},"시설비및부대비",null,null,1989030000,1503364060,null,null,3492394060,3490268220,2662059850,829169060,null,null,829169060,null,null,1165150]
[]
[{"$nulls":5},"401-01\n시설비",null,1983030000,1478643310,null,null,3485696310,3484531160,2656322790,828208370,null,null,828208370,null,null,1165150]
[{"$nulls":10},24023000]
[{"$nulls":5},"401-03\n시설부대비",null,6000000,24720750,null,null,6697750,5737060,5737060,960690,null,null,960690]
[{"$nulls":10},-24023000]
[null,null,null,"농성1동 2지구 주거환경개선사업",null,null,null,181000000,544763410,null,null,725763410,724969740,646471110,78498630,null,null,78498630,null,null,793670]
[]
[{"$nulls":4},"시설비및부대비",null,null,181000000,544763410,null,null,725763410,724969740,646471110,78498630,null,null,78498630,null,null,793670]
[]
[]
["【일반회계】【도시재생추진단】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"401-01\n시설비",null,180000000,539799260,null,null,717299260,716538370,638039740,78498630,null,null,78498630,null,null,760890]
[{"$nulls":10},-2500000]
[{"$nulls":5},"401-03\n시설부대비",null,1000000,4964150,null,null,8464150,8431370,8431370,{"$nulls":6},32780]
[{"$nulls":10},2500000]
[null,null,null,"주거환경개선사업추진지원",null,null,null,9972000,null,null,null,9972000,4937400,4937400,{"$nulls":6},5034600]
[]
[{"$nulls":4},"일반운영비",null,null,7920000,null,null,null,7920000,2891000,2891000,{"$nulls":6},5029000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,7920000,null,null,null,7920000,2891000,2891000,{"$nulls":6},5029000]
[]
[{"$nulls":4},"여비",null,null,2052000,null,null,null,2052000,2046400,2046400,{"$nulls":6},5600]
[]
[{"$nulls":5},"202-01\n국내여비",null,2052000,null,null,null,2052000,2046400,2046400,{"$nulls":6},5600]
[]
[null,"행정운영경비(도시재생추진단)",{"$nulls":5},40004000,null,null,null,40004000,37919490,37919490,{"$nulls":6},2084510]
[]
[null,null,"기본경비",{"$nulls":4},40004000,null,null,null,40004000,37919490,37919490,{"$nulls":6},2084510]
[]
[null,null,null,"기본경비",null,null,null,40004000,null,null,null,40004000,37919490,37919490,{"$nulls":6},2084510]
[]
[{"$nulls":4},"일반운영비",null,null,15704000,null,null,null,15704000,13619490,13619490,{"$nulls":6},2084510]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12124000,null,null,null,12124000,12124000,12124000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,3580000,null,null,null,3580000,1495490,1495490,{"$nulls":6},2084510]
[]
[{"$nulls":4},"여비",null,null,21600000,null,null,null,21600000,21600000,21600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,21600000,null,null,null,21600000,21600000,21600000]
[]
[{"$nulls":4},"업무추진비",null,null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[null,"재무활동(도시재생추진단)",{"$nulls":5},2483826000,null,null,null,2483826000,2314027480,2314027480,{"$nulls":6},169798520]
[]
[null,null,"보전지출",{"$nulls":4},2483826000,null,null,null,2483826000,2314027480,2314027480,{"$nulls":6},169798520]
[]
[null,null,null,"지방채상환",null,null,null,2423020000,null,null,null,2423020000,2253221720,2253221720,{"$nulls":6},169798280]
[]
[]
["【일반회계】【도시재생추진단】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"차입금이자상환",null,null,265320000,null,null,null,265320000,194021720,194021720,{"$nulls":6},71298280]
[]
[{"$nulls":5},"311-03\n통화금융기관차입금이자상환",null,69665000,null,null,null,94365000,56460950,56460950,{"$nulls":6},37904050]
[{"$nulls":10},24700000]
[{"$nulls":5},"311-04\n중앙정부차입금이자상환",null,195655000,null,null,null,170955000,137560770,137560770,{"$nulls":6},33394230]
[{"$nulls":10},-24700000]
[{"$nulls":4},"차입금원금상환",null,null,2157700000,null,null,null,2157700000,2059200000,2059200000,{"$nulls":6},98500000]
[]
[{"$nulls":5},"601-03\n통화금융기관차입금원금상환",null,98500000,null,null,null,98500000,{"$nulls":8},98500000]
[]
[{"$nulls":5},"601-04\n중앙정부차입금원금상환",null,2059200000,null,null,null,2059200000,2059200000,2059200000]
[]
[null,null,null,"보조금반환금",null,null,null,60806000,null,null,null,60806000,60805760,60805760,{"$nulls":6},240]
[]
[{"$nulls":4},"반환금기타",null,null,60806000,null,null,null,60806000,60805760,60805760,{"$nulls":6},240]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,60806000,null,null,null,60806000,60805760,60805760,{"$nulls":6},240]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["보건행정과",{"$nulls":6},7432987000,null,null,null,7432987000,7300025250,7300025250,8000000,null,8000000,null,null,null,124961750]
[]
[null,"구민건강증진",{"$nulls":5},4662357000,null,null,null,4662357000,4638880500,4638880500,{"$nulls":6},23476500]
[]
[null,null,"건강증진 관리 사업",{"$nulls":4},697247000,null,null,null,697247000,696787000,696787000,{"$nulls":6},460000]
[]
[null,null,null,"지역사회 만성병 조사감시 체계 구축",null,null,null,48728000,null,null,null,48728000,48728000,48728000]
[]
[{"$nulls":4},"일반운영비",null,null,380000,null,null,null,380000,380000,380000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,380000,null,null,null,380000,380000,380000]
[]
[{"$nulls":4},"여비",null,null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":5},"202-01\n국내여비",null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":4},"일반보상금",null,null,700000,null,null,null,700000,700000,700000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,700000,null,null,null,700000,700000,700000]
[]
[{"$nulls":4},"민간이전",null,null,47228000,null,null,null,47228000,47228000,47228000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,47228000,null,null,null,47228000,47228000,47228000]
[]
[null,null,null,"지역사회 통합 건강증진 사업(보건행정과)",null,null,null,552088000,null,null,null,552088000,552088000,552088000]
[]
[{"$nulls":4},"인건비",null,null,214489000,null,null,null,214489000,214489000,214489000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,214489000,null,null,null,214489000,214489000,214489000]
[]
[{"$nulls":4},"일반운영비",null,null,57147000,null,null,null,57147000,57147000,57147000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10751000,null,null,null,10751000,10751000,10751000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,100000,null,null,null,100000,100000,100000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,46296000,null,null,null,46296000,46296000,46296000]
[]
[{"$nulls":4},"여비",null,null,9690000,null,null,null,9690000,9690000,9690000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,9690000,null,null,null,9690000,9690000,9690000]
[]
[{"$nulls":4},"일반보상금",null,null,138177000,null,null,null,138177000,138177000,138177000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,130823000,null,null,null,130823000,130823000,130823000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,3670000,null,null,null,3670000,3670000,3670000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,3684000,null,null,null,3684000,3684000,3684000]
[]
[{"$nulls":4},"민간이전",null,null,121247000,null,null,null,121247000,121247000,121247000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,121247000,null,null,null,121247000,121247000,121247000]
[]
[{"$nulls":4},"자산취득비",null,null,11338000,null,null,null,11338000,11338000,11338000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,11338000,null,null,null,11338000,11338000,11338000]
[]
[null,null,null,"배둘레햄탈출교실 운영",null,null,null,8720000,null,null,null,8720000,8720000,8720000]
[]
[{"$nulls":4},"일반운영비",null,null,8720000,null,null,null,8720000,8720000,8720000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,8720000,null,null,null,8720000,8720000,8720000]
[]
[null,null,null,"맞춤운동 아쿠아로빅 운영",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"일반운영비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"경로당 건강이야기 프로그램 지원",null,null,null,2300000,null,null,null,2300000,2300000,2300000]
[]
[{"$nulls":4},"일반운영비",null,null,2300000,null,null,null,2300000,2300000,2300000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,800000,null,null,null,800000,800000,800000]
[]
[null,null,null,"건강증진 허브보건소 사업",null,null,null,32000000,null,null,null,32000000,32000000,32000000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,20150000,null,null,null,20150000,20150000,20150000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,19850000,null,null,null,19850000,19850000,19850000]
[]
[{"$nulls":4},"여비",null,null,1050000,null,null,null,1050000,1050000,1050000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1050000,null,null,null,1050000,1050000,1050000]
[]
[{"$nulls":4},"일반보상금",null,null,6260000,null,null,null,6260000,6260000,6260000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1400000,null,null,null,1400000,1400000,1400000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,4860000,null,null,null,4860000,4860000,4860000]
[]
[{"$nulls":4},"민간이전",null,null,2540000,null,null,null,2540000,2540000,2540000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,2540000,null,null,null,2540000,2540000,2540000]
[]
[{"$nulls":4},"자산취득비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,null,null,"건강도시 사업",null,null,null,7951000,null,null,null,7951000,7491000,7491000,{"$nulls":6},460000]
[]
[{"$nulls":4},"일반운영비",null,null,6580000,null,null,null,6580000,6120000,6120000,{"$nulls":6},460000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2770000,null,null,null,2770000,2310000,2310000,{"$nulls":6},460000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2600000,null,null,null,2600000,2600000,2600000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1210000,null,null,null,1210000,1210000,1210000]
[]
[{"$nulls":4},"여비",null,null,756000,null,null,null,756000,756000,756000]
[]
[{"$nulls":5},"202-01\n국내여비",null,756000,null,null,null,756000,756000,756000]
[]
[{"$nulls":4},"일반보상금",null,null,615000,null,null,null,615000,615000,615000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-10\n행사실비보상금",null,615000,null,null,null,615000,615000,615000]
[]
[null,null,null,"금연구역 지정 표시판 제작",null,null,null,12220000,null,null,null,12220000,12220000,12220000]
[]
[{"$nulls":4},"일반운영비",null,null,12220000,null,null,null,12220000,12220000,12220000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,12220000,null,null,null,12220000,12220000,12220000]
[]
[null,null,null,"구강보건실 운영",null,null,null,14240000,null,null,null,14240000,14240000,14240000]
[]
[{"$nulls":4},"일반운영비",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1600000,null,null,null,1600000,1600000,1600000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":4},"여비",null,null,2880000,null,null,null,2880000,2880000,2880000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2880000,null,null,null,2880000,2880000,2880000]
[]
[{"$nulls":4},"민간이전",null,null,7360000,null,null,null,7360000,7360000,7360000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,7360000,null,null,null,7360000,7360000,7360000]
[]
[null,null,null,"금연단속인력 인건비 지원",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"인건비",null,null,4580000,null,null,null,4580000,4580000,4580000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4580000,null,null,null,4580000,4580000,4580000]
[]
[{"$nulls":4},"일반운영비",null,null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,420000,null,null,null,420000,420000,420000]
[]
[null,null,null,"주민생활 편익시설 정비",null,null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":4},"일반운영비",null,null,4000000,null,null,null,4000000,4000000,4000000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,4000000,null,null,null,4000000,4000000,4000000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"건강위험군에 대한 지원 및 관리",{"$nulls":4},1694544000,null,null,null,1694544000,1686600670,1686600670,{"$nulls":6},7943330]
[]
[null,null,null,"생애전환기 건강진단",null,null,null,9660000,null,null,null,9660000,9660000,9660000]
[]
[{"$nulls":4},"일반운영비",null,null,270000,null,null,null,270000,270000,270000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,270000,null,null,null,270000,270000,270000]
[]
[{"$nulls":4},"민간이전",null,null,690000,null,null,null,690000,690000,690000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,690000,null,null,null,690000,690000,690000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,8700000,null,null,null,8700000,8700000,8700000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,8700000,null,null,null,8700000,8700000,8700000]
[]
[null,null,null,"의료급여수급권자 일반건강검진 사업",null,null,null,54430000,null,null,null,54430000,54430000,54430000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,54430000,null,null,null,54430000,54430000,54430000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,54430000,null,null,null,54430000,54430000,54430000]
[]
[null,null,null,"영유아 건강검진",null,null,null,17630000,null,null,null,17630000,9686670,9686670,{"$nulls":6},7943330]
[]
[{"$nulls":4},"일반운영비",null,null,1250000,null,null,null,1250000,1250000,1250000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1250000,null,null,null,1250000,1250000,1250000]
[]
[{"$nulls":4},"민간이전",null,null,9166000,null,null,null,9166000,1222670,1222670,{"$nulls":6},7943330]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,9166000,null,null,null,9166000,1222670,1222670,{"$nulls":6},7943330]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,7214000,null,null,null,7214000,7214000,7214000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,7214000,null,null,null,7214000,7214000,7214000]
[]
[null,null,null,"국가 암 조기검진",null,null,null,350104000,null,null,null,350104000,350104000,350104000]
[]
[{"$nulls":4},"인건비",null,null,15070000,null,null,null,15070000,15070000,15070000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,15070000,null,null,null,15070000,15070000,15070000]
[]
[{"$nulls":4},"일반운영비",null,null,862000,null,null,null,862000,862000,862000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,362000,null,null,null,362000,362000,362000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":4},"여비",null,null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"202-01\n국내여비",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,333892000,null,null,null,333892000,333892000,333892000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,333892000,null,null,null,333892000,333892000,333892000]
[]
[null,null,null,"다문화가정 암관리",null,null,null,9000000,null,null,null,9000000,9000000,9000000]
[]
[{"$nulls":4},"민간이전",null,null,9000000,null,null,null,9000000,9000000,9000000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,9000000,null,null,null,9000000,9000000,9000000]
[]
[null,null,null,"암유소견자 2차검진 및 치료비 지원",null,null,null,4240000,null,null,null,4240000,4240000,4240000]
[]
[{"$nulls":4},"민간이전",null,null,4240000,null,null,null,4240000,4240000,4240000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,4240000,null,null,null,4240000,4240000,4240000]
[]
[null,null,null,"암환자 의료비 지원",null,null,null,430030000,null,null,null,430030000,430030000,430030000]
[]
[{"$nulls":4},"민간이전",null,null,430030000,null,null,null,430030000,430030000,430030000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,430030000,null,null,null,430030000,430030000,430030000]
[]
[null,null,null,"희귀난치성 유전질환자 지원",null,null,null,647952000,null,null,null,647952000,647952000,647952000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,647952000,null,null,null,647952000,647952000,647952000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,647952000,null,null,null,647952000,647952000,647952000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"노인·장애인 구강 건강관리",null,null,null,171498000,null,null,null,171498000,171498000,171498000]
[]
[{"$nulls":4},"민간이전",null,null,171498000,null,null,null,171498000,171498000,171498000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,171498000,null,null,null,171498000,171498000,171498000]
[]
[null,null,"감염병 예방 관리",{"$nulls":4},2270566000,null,null,null,2270566000,2255492830,2255492830,{"$nulls":6},15073170]
[]
[null,null,null,"국가 예방접종 실시 지자체 보조",null,null,null,1323690000,null,null,null,1323690000,1322326090,1322326090,{"$nulls":6},1363910]
[]
[{"$nulls":4},"민간이전",null,null,1323690000,null,null,null,1323690000,1322326090,1322326090,{"$nulls":6},1363910]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,1323690000,null,null,null,1323690000,1322326090,1322326090,{"$nulls":6},1363910]
[]
[null,null,null,"영유아국가필수예방접종 민간의료기관 지원",null,null,null,272000000,null,null,null,272000000,269940000,269940000,{"$nulls":6},2060000]
[]
[{"$nulls":4},"민간이전",null,null,272000000,null,null,null,272000000,269940000,269940000,{"$nulls":6},2060000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,272000000,null,null,null,272000000,269940000,269940000,{"$nulls":6},2060000]
[]
[null,null,null,"보건소 무료예방접종 확대 사업",null,null,null,18700000,null,null,null,18700000,18700000,18700000]
[]
[{"$nulls":4},"인건비",null,null,4100000,null,null,null,4100000,4100000,4100000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4100000,null,null,null,4100000,4100000,4100000]
[]
[{"$nulls":4},"일반운영비",null,null,4300000,null,null,null,4300000,4300000,4300000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4300000,null,null,null,4300000,4300000,4300000]
[]
[{"$nulls":4},"여비",null,null,980000,null,null,null,980000,980000,980000]
[]
[{"$nulls":5},"202-01\n국내여비",null,980000,null,null,null,980000,980000,980000]
[]
[{"$nulls":4},"일반보상금",null,null,4400000,null,null,null,4400000,4400000,4400000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,3400000,null,null,null,3400000,3400000,3400000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,4370000,null,null,null,4370000,4370000,4370000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,4370000,null,null,null,4370000,4370000,4370000]
[]
[{"$nulls":4},"자산취득비",null,null,550000,null,null,null,550000,550000,550000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,550000,null,null,null,550000,550000,550000]
[]
[null,null,null,"예방접종 등록센터 운영",null,null,null,25866000,null,null,null,25866000,25866000,25866000]
[]
[{"$nulls":4},"인건비",null,null,25866000,null,null,null,25866000,25866000,25866000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,25866000,null,null,null,25866000,25866000,25866000]
[]
[null,null,null,"영유아 및 감염병 예방접종 기자재",null,null,null,26903000,null,null,null,26903000,26743000,26743000,{"$nulls":6},160000]
[]
[{"$nulls":4},"인건비",null,null,12800000,null,null,null,12800000,12800000,12800000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,12800000,null,null,null,12800000,12800000,12800000]
[]
[{"$nulls":4},"일반운영비",null,null,2743000,null,null,null,2743000,2583000,2583000,{"$nulls":6},160000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,243000,null,null,null,243000,243000,243000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,2500000,null,null,null,2500000,2340000,2340000,{"$nulls":6},160000]
[]
[{"$nulls":4},"민간이전",null,null,1360000,null,null,null,1360000,1360000,1360000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,1360000,null,null,null,1360000,1360000,1360000]
[]
[{"$nulls":4},"자산취득비",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"신종감염병 병의원 정보비 지원",null,null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":4},"일반보상금",null,null,900000,null,null,null,900000,900000,900000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,900000,null,null,null,900000,900000,900000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"표본감시사업 운영",null,null,null,6200000,null,null,null,6200000,6200000,6200000]
[]
[{"$nulls":4},"일반운영비",null,null,2930000,null,null,null,2930000,2930000,2930000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2930000,null,null,null,2930000,2930000,2930000]
[]
[{"$nulls":4},"여비",null,null,1800000,null,null,null,1800000,1800000,1800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1800000,null,null,null,1800000,1800000,1800000]
[]
[{"$nulls":4},"일반보상금",null,null,1470000,null,null,null,1470000,1470000,1470000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,1470000,null,null,null,1470000,1470000,1470000]
[]
[null,null,null,"감염병 전문가 교육",null,null,null,3298000,null,null,null,3298000,3298000,3298000]
[]
[{"$nulls":4},"일반운영비",null,null,3298000,null,null,null,3298000,3298000,3298000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3298000,null,null,null,3298000,3298000,3298000]
[]
[null,null,null,"생물테러 대응 교육훈련 지원",null,null,null,1900000,null,null,null,1900000,1900000,1900000]
[]
[{"$nulls":4},"일반운영비",null,null,1300000,null,null,null,1300000,1300000,1300000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1300000,null,null,null,1300000,1300000,1300000]
[]
[{"$nulls":4},"여비",null,null,600000,null,null,null,600000,600000,600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,600000,null,null,null,600000,600000,600000]
[]
[null,null,null,"에이즈 및 성병 예방",null,null,null,20268000,null,null,null,20268000,20268000,20268000]
[]
[{"$nulls":4},"여비",null,null,246000,null,null,null,246000,246000,246000]
[]
[{"$nulls":5},"202-01\n국내여비",null,246000,null,null,null,246000,246000,246000]
[]
[{"$nulls":4},"민간이전",null,null,20022000,null,null,null,20022000,20022000,20022000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,20022000,null,null,null,20022000,20022000,20022000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"에이즈 및 성병 실험실진단 지자체 보조",null,null,null,13200000,null,null,null,13200000,13200000,13200000]
[]
[{"$nulls":4},"민간이전",null,null,13200000,null,null,null,13200000,13200000,13200000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,13200000,null,null,null,13200000,13200000,13200000]
[]
[null,null,null,"성매개 감염병 관리사업",null,null,null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":4},"민간이전",null,null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,1000000,null,null,null,1000000,{"$nulls":8},1000000]
[]
[null,null,null,"결핵환자 발견 사업",null,null,null,1100000,null,null,null,1100000,1100000,1100000]
[]
[{"$nulls":4},"여비",null,null,1100000,null,null,null,1100000,1100000,1100000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1100000,null,null,null,1100000,1100000,1100000]
[]
[null,null,null,"결핵예방 소집단 유행관리",null,null,null,19598000,null,null,null,19598000,19598000,19598000]
[]
[{"$nulls":4},"일반운영비",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":4},"여비",null,null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2400000,null,null,null,2400000,2400000,2400000]
[]
[{"$nulls":4},"민간이전",null,null,14198000,null,null,null,14198000,14198000,14198000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,14198000,null,null,null,14198000,14198000,14198000]
[]
[null,null,null,"국가결핵 예방사업",null,null,null,59791000,null,null,null,59791000,59791000,59791000]
[]
[{"$nulls":4},"민간이전",null,null,59591000,null,null,null,59591000,59591000,59591000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,59591000,null,null,null,59591000,59591000,59591000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,200000,null,null,null,200000,200000,200000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,200000,null,null,null,200000,200000,200000]
[]
[null,null,null,"PPM 결핵관리전담간호사지원",null,null,null,30379000,null,null,null,30379000,30379000,30379000]
[]
[{"$nulls":4},"인건비",null,null,30379000,null,null,null,30379000,30379000,30379000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,30379000,null,null,null,30379000,30379000,30379000]
[]
[null,null,null,"방역약품 지원",null,null,null,25920000,null,null,null,25920000,25920000,25920000]
[]
[{"$nulls":4},"재료비",null,null,25920000,null,null,null,25920000,25920000,25920000]
[]
[{"$nulls":5},"206-01\n재료비",null,25920000,null,null,null,25920000,25920000,25920000]
[]
[null,null,null,"방역취약지역 소독 관리",null,null,null,399376000,null,null,null,399376000,388886740,388886740,{"$nulls":6},10489260]
[]
[{"$nulls":4},"인건비",null,null,310384000,null,null,null,310384000,309452500,309452500,{"$nulls":6},931500]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,310384000,null,null,null,310384000,309452500,309452500,{"$nulls":6},931500]
[]
[{"$nulls":4},"일반운영비",null,null,3680000,null,null,null,3680000,3680000,3680000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3680000,null,null,null,3680000,3680000,3680000]
[]
[{"$nulls":4},"여비",null,null,1044000,null,null,null,1044000,1044000,1044000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1044000,null,null,null,1044000,1044000,1044000]
[]
[{"$nulls":4},"재료비",null,null,84268000,null,null,null,84268000,74710240,74710240,{"$nulls":6},9557760]
[]
[{"$nulls":5},"206-01\n재료비",null,84268000,null,null,null,84268000,74710240,74710240,{"$nulls":6},9557760]
[]
[null,null,null,"하계 방역소독 강화",null,null,null,20477000,null,null,null,20477000,20477000,20477000]
[]
[{"$nulls":4},"일반운영비",null,null,455000,null,null,null,455000,455000,455000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,455000,null,null,null,455000,455000,455000]
[]
[{"$nulls":4},"재료비",null,null,4818000,null,null,null,4818000,4818000,4818000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"206-01\n재료비",null,4818000,null,null,null,4818000,4818000,4818000]
[]
[{"$nulls":4},"자산취득비",null,null,15204000,null,null,null,15204000,15204000,15204000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,15204000,null,null,null,15204000,15204000,15204000]
[]
[null,"저출산 극복",{"$nulls":5},1793308000,null,null,null,1793308000,1722717780,1722717780,{"$nulls":6},70590220]
[]
[null,null,"모자보건 지원 및 출산장려",{"$nulls":4},1793308000,null,null,null,1793308000,1722717780,1722717780,{"$nulls":6},70590220]
[]
[null,null,null,"산모·신생아도우미 지원",null,null,null,220286000,null,null,null,220286000,189316380,189316380,{"$nulls":6},30969620]
[]
[{"$nulls":4},"민간이전",null,null,220286000,null,null,null,220286000,189316380,189316380,{"$nulls":6},30969620]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,220286000,null,null,null,220286000,189316380,189316380,{"$nulls":6},30969620]
[]
[null,null,null,"여성장애인 산모·신생아도우미 지원",null,null,null,5000000,null,null,null,5000000,2798000,2798000,{"$nulls":6},2202000]
[]
[{"$nulls":4},"일반보상금",null,null,5000000,null,null,null,5000000,2798000,2798000,{"$nulls":6},2202000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,5000000,null,null,null,5000000,2798000,2798000,{"$nulls":6},2202000]
[]
[null,null,null,"난임부부지원 사업",null,null,null,578136000,null,null,null,578136000,578136000,578136000]
[]
[{"$nulls":4},"인건비",null,null,13308000,null,null,null,13308000,13308000,13308000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,13308000,null,null,null,13308000,13308000,13308000]
[]
[{"$nulls":4},"민간이전",null,null,564828000,null,null,null,564828000,564828000,564828000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,564828000,null,null,null,564828000,564828000,564828000]
[]
[null,null,null,"선천성 대사이상 검사 및 환아관리",null,null,null,155812000,null,null,null,155812000,155812000,155812000]
[]
[{"$nulls":4},"민간이전",null,null,155812000,null,null,null,155812000,155812000,155812000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,155812000,null,null,null,155812000,155812000,155812000]
[]
[null,null,null,"미숙아 및 선천성이상아 의료비 지원",null,null,null,135352000,null,null,null,135352000,117026990,117026990,{"$nulls":6},18325010]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,135352000,null,null,null,135352000,117026990,117026990,{"$nulls":6},18325010]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,135352000,null,null,null,135352000,117026990,117026990,{"$nulls":6},18325010]
[]
[null,null,null,"신생아난청 조기진단",null,null,null,7180000,null,null,null,7180000,7180000,7180000]
[]
[{"$nulls":4},"민간이전",null,null,7180000,null,null,null,7180000,7180000,7180000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,6830000,null,null,null,6830000,6830000,6830000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,350000,null,null,null,350000,350000,350000]
[]
[null,null,null,"아이낳기 좋은세상 만들기",null,null,null,75540000,null,null,null,75540000,58140000,58140000,{"$nulls":6},17400000]
[]
[{"$nulls":4},"여비",null,null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":5},"202-01\n국내여비",null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":4},"일반보상금",null,null,72000000,null,null,null,72000000,54600000,54600000,{"$nulls":6},17400000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,72000000,null,null,null,72000000,54600000,54600000,{"$nulls":6},17400000]
[]
[{"$nulls":4},"민간이전",null,null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[null,null,null,"셋째아 출산축하금 지원",null,null,null,143000000,null,null,null,143000000,143000000,143000000]
[]
[{"$nulls":4},"일반보상금",null,null,143000000,null,null,null,143000000,143000000,143000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,143000000,null,null,null,143000000,143000000,143000000]
[]
[null,null,null,"둘째아 출산축하금 지원",null,null,null,115830000,null,null,null,115830000,115830000,115830000]
[]
[{"$nulls":4},"일반보상금",null,null,115830000,null,null,null,115830000,115830000,115830000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,115830000,null,null,null,115830000,115830000,115830000]
[]
[null,null,null,"쌍둥이 출산축하금 지원",null,null,null,19000000,null,null,null,19000000,19000000,19000000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,19000000,null,null,null,19000000,19000000,19000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,19000000,null,null,null,19000000,19000000,19000000]
[]
[null,null,null,"여성장애인 출산축하금 지원",null,null,null,7500000,null,null,null,7500000,7500000,7500000]
[]
[{"$nulls":4},"일반보상금",null,null,7500000,null,null,null,7500000,7500000,7500000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,7500000,null,null,null,7500000,7500000,7500000]
[]
[null,null,null,"둘째아 이상 병원비 지원",null,null,null,29000000,null,null,null,29000000,29000000,29000000]
[]
[{"$nulls":4},"일반보상금",null,null,29000000,null,null,null,29000000,29000000,29000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,29000000,null,null,null,29000000,29000000,29000000]
[]
[null,null,null,"셋째아 재가양육비 지원",null,null,null,268550000,null,null,null,268550000,268550000,268550000]
[]
[{"$nulls":4},"일반보상금",null,null,268550000,null,null,null,268550000,268550000,268550000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,268550000,null,null,null,268550000,268550000,268550000]
[]
[null,null,null,"미래인구 건강가꾸기 사업",null,null,null,10750000,null,null,null,10750000,10750000,10750000]
[]
[{"$nulls":4},"일반운영비",null,null,8790000,null,null,null,8790000,8790000,8790000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3000000,null,null,null,3000000,3000000,3000000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,5790000,null,null,null,5790000,5790000,5790000]
[]
[{"$nulls":4},"여비",null,null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":5},"202-01\n국내여비",null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":4},"일반보상금",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[null,null,null,"모자보건 홍보물 제작",null,null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2000000,null,null,null,2000000,2000000,2000000]
[]
[null,null,null,"장애인 임신부 산전검진비 지원",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"일반보상금",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"301-01\n사회보장적수혜금",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"모자보건수첩 및 청소년산모 임신·출산 의료비 지원",null,null,null,9772000,null,null,null,9772000,8078410,8078410,{"$nulls":6},1693590]
[]
[{"$nulls":4},"민간이전",null,null,7412000,null,null,null,7412000,5718410,5718410,{"$nulls":6},1693590]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,7412000,null,null,null,7412000,5718410,5718410,{"$nulls":6},1693590]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,2360000,null,null,null,2360000,2360000,2360000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,2360000,null,null,null,2360000,2360000,2360000]
[]
[null,null,null,"출산장려사업 추진",null,null,null,600000,null,null,null,600000,600000,600000]
[]
[{"$nulls":4},"여비",null,null,600000,null,null,null,600000,600000,600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,600000,null,null,null,600000,600000,600000]
[]
[null,"보건의료서비스 향상",{"$nulls":5},532255000,null,null,null,532255000,498143140,498143140,8000000,null,8000000,null,null,null,26111860]
[]
[null,null,"의약 관리",{"$nulls":4},62189000,null,null,null,62189000,53171800,53171800,{"$nulls":6},9017200]
[]
[null,null,null,"의약관리 행정서비스 강화",null,null,null,5189000,null,null,null,5189000,5171800,5171800,{"$nulls":6},17200]
[]
[{"$nulls":4},"일반운영비",null,null,1240000,null,null,null,1240000,1240000,1240000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1240000,null,null,null,1240000,1240000,1240000]
[]
[{"$nulls":4},"여비",null,null,3949000,null,null,null,3949000,3931800,3931800,{"$nulls":6},17200]
[]
[{"$nulls":5},"202-01\n국내여비",null,3949000,null,null,null,3949000,3931800,3931800,{"$nulls":6},17200]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"자동제세동기 설치 지원사업",null,null,null,9000000,null,null,null,9000000,{"$nulls":8},9000000]
[]
[{"$nulls":4},"자산취득비",null,null,9000000,null,null,null,9000000,{"$nulls":8},9000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,9000000,null,null,null,9000000,{"$nulls":8},9000000]
[]
[null,null,null,"자동심장충격기 설치 사업",null,null,null,48000000,null,null,null,48000000,48000000,48000000]
[]
[{"$nulls":4},"자산취득비",null,null,48000000,null,null,null,48000000,48000000,48000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,48000000,null,null,null,48000000,48000000,48000000]
[]
[null,null,"보건소 의료지원",{"$nulls":4},404095000,null,null,null,404095000,394324550,394324550,8000000,null,8000000,null,null,null,1770450]
[]
[null,null,null,"환자진료 및 보건업무 수행",null,null,null,211586000,null,null,null,211586000,211567440,211567440,{"$nulls":6},18560]
[]
[{"$nulls":4},"일반운영비",null,null,11100000,null,null,null,11100000,11100000,11100000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,11100000,null,null,null,11100000,11100000,11100000]
[]
[{"$nulls":4},"여비",null,null,3618000,null,null,null,3618000,3599440,3599440,{"$nulls":6},18560]
[]
[{"$nulls":5},"202-01\n국내여비",null,3618000,null,null,null,3618000,3599440,3599440,{"$nulls":6},18560]
[]
[{"$nulls":4},"업무추진비",null,null,5488000,null,null,null,5488000,5488000,5488000]
[]
[{"$nulls":5},"203-03\n시책추진업무추진비",null,5488000,null,null,null,5488000,5488000,5488000]
[]
[{"$nulls":4},"민간이전",null,null,191380000,null,null,null,191380000,191380000,191380000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,191380000,null,null,null,191380000,191380000,191380000]
[]
[null,null,null,"지역보건의료계획 중점과제 추진",null,null,null,1970000,null,null,null,1970000,1970000,1970000]
[]
[{"$nulls":4},"일반운영비",null,null,1970000,null,null,null,1970000,1970000,1970000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1970000,null,null,null,1970000,1970000,1970000]
[]
[null,null,null,"임상병리 검사",null,null,null,129215000,null,null,null,129215000,129215000,129215000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,52215000,null,null,null,52215000,52215000,52215000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,52215000,null,null,null,52215000,52215000,52215000]
[]
[{"$nulls":4},"자산취득비",null,null,77000000,null,null,null,77000000,77000000,77000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,77000000,null,null,null,77000000,77000000,77000000]
[]
[null,null,null,"외국인유학생 건강검진 시약 구입",null,null,null,3500000,null,null,null,3500000,3500000,3500000]
[]
[{"$nulls":4},"민간이전",null,null,3500000,null,null,null,3500000,3500000,3500000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,3500000,null,null,null,3500000,3500000,3500000]
[]
[null,null,null,"보건진료소 운영",null,null,null,36824000,null,null,null,36824000,35072110,35072110,{"$nulls":6},1751890]
[]
[{"$nulls":4},"인건비",null,null,1100000,null,null,null,1100000,1061120,1061120,{"$nulls":6},38880]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,1100000,null,null,null,1100000,1061120,1061120,{"$nulls":6},38880]
[]
[{"$nulls":4},"일반운영비",null,null,11011000,null,null,null,11011000,10372440,10372440,{"$nulls":6},638560]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4704000,null,null,null,4704000,4394600,4394600,{"$nulls":6},309400]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6107000,null,null,null,6107000,5977840,5977840,{"$nulls":6},129160]
[]
[{"$nulls":5},"201-03\n행사운영비",null,200000,null,null,null,200000,{"$nulls":8},200000]
[]
[{"$nulls":4},"여비",null,null,623000,null,null,null,623000,608200,608200,{"$nulls":6},14800]
[]
[{"$nulls":5},"202-01\n국내여비",null,623000,null,null,null,623000,608200,608200,{"$nulls":6},14800]
[]
[{"$nulls":4},"일반보상금",null,null,848000,null,null,null,848000,594000,594000,{"$nulls":6},254000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,368000,null,null,null,368000,154000,154000,{"$nulls":6},214000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,480000,null,null,null,480000,440000,440000,{"$nulls":6},40000]
[]
[{"$nulls":4},"민간이전",null,null,22242000,null,null,null,22242000,21443350,21443350,{"$nulls":6},798650]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-01\n의료및구료비",null,22242000,null,null,null,22242000,21443350,21443350,{"$nulls":6},798650]
[]
[{"$nulls":4},"자산취득비",null,null,1000000,null,null,null,1000000,993000,993000,{"$nulls":6},7000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1000000,null,null,null,1000000,993000,993000,{"$nulls":6},7000]
[]
[null,null,null,"보건진료소 의료장비 지원",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"자산취득비",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,null,null,"재난현장 의료지원",null,null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"일반운영비",null,null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":4},"여비",null,null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":5},"202-01\n국내여비",null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":4},"민간이전",null,null,400000,null,null,null,400000,400000,400000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,400000,null,null,null,400000,400000,400000]
[]
[null,null,null,"지자체 보건사업 평가 우수기관 시상금(보건복지부)",null,null,null,15000000,null,null,null,15000000,7000000,7000000,8000000,null,8000000]
[]
[{"$nulls":4},"여비",null,null,1800000,null,null,null,1800000,null,null,1800000,null,1800000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1800000,null,null,null,1800000,null,null,1800000,null,1800000]
[]
[{"$nulls":4},"포상금",null,null,13200000,null,null,null,13200000,7000000,7000000,6200000,null,6200000]
[]
[{"$nulls":5},"303-01\n포상금",null,13200000,null,null,null,13200000,7000000,7000000,6200000,null,6200000]
[]
[null,null,"보건소 환경개선 및 업무 지원",{"$nulls":4},65971000,null,null,null,65971000,50646790,50646790,{"$nulls":6},15324210]
[]
[null,null,null,"보건소 청사 유지 및 관용차량 관리",null,null,null,65971000,null,null,null,65971000,50646790,50646790,{"$nulls":6},15324210]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,65971000,null,null,null,65971000,50646790,50646790,{"$nulls":6},15324210]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6410000,null,null,null,6410000,6406880,6406880,{"$nulls":6},3120]
[]
[{"$nulls":5},"201-02\n공공운영비",null,59561000,null,null,null,59561000,44239910,44239910,{"$nulls":6},15321090]
[]
[null,"행정운영경비(보건행정과)",{"$nulls":5},314136000,null,null,null,314136000,309356020,309356020,{"$nulls":6},4779980]
[]
[null,null,"인력운영비",{"$nulls":4},171725000,null,null,null,171725000,167423970,167423970,{"$nulls":6},4301030]
[]
[null,null,null,"인력운영비",null,null,null,171725000,null,null,null,171725000,167423970,167423970,{"$nulls":6},4301030]
[]
[{"$nulls":4},"인건비",null,null,171725000,null,null,null,171725000,167423970,167423970,{"$nulls":6},4301030]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,158733000,null,null,null,158733000,157823970,157823970,{"$nulls":6},909030]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,12992000,null,null,null,12992000,9600000,9600000,{"$nulls":6},3392000]
[]
[null,null,"기본경비",{"$nulls":4},142411000,null,null,null,142411000,141932050,141932050,{"$nulls":6},478950]
[]
[null,null,null,"기본경비",null,null,null,142411000,null,null,null,142411000,141932050,141932050,{"$nulls":6},478950]
[]
[{"$nulls":4},"일반운영비",null,null,24691000,null,null,null,24691000,24214840,24214840,{"$nulls":6},476160]
[]
[{"$nulls":5},"201-01\n사무관리비",null,18614000,null,null,null,18614000,18613960,18613960,{"$nulls":6},40]
[]
[{"$nulls":5},"201-02\n공공운영비",null,6077000,null,null,null,6077000,5600880,5600880,{"$nulls":6},476120]
[]
[{"$nulls":4},"여비",null,null,107000000,null,null,null,107000000,107000000,107000000]
[]
[{"$nulls":5},"202-01\n국내여비",null,107000000,null,null,null,107000000,107000000,107000000]
[]
[{"$nulls":4},"업무추진비",null,null,10060000,null,null,null,10060000,10060000,10060000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,2910000,null,null,null,2910000,2910000,2910000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,2560000,null,null,null,2560000,2560000,2560000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,4590000,null,null,null,4590000,4590000,4590000]
[]
[]
["【일반회계】【보건행정과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,660000,null,null,null,660000,657210,657210,{"$nulls":6},2790]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,660000,null,null,null,660000,657210,657210,{"$nulls":6},2790]
[]
[null,"재무활동(보건행정과)",{"$nulls":5},130931000,null,null,null,130931000,130927810,130927810,{"$nulls":6},3190]
[]
[null,null,"보전지출",{"$nulls":4},130931000,null,null,null,130931000,130927810,130927810,{"$nulls":6},3190]
[]
[null,null,null,"보조금 반환금",null,null,null,130931000,null,null,null,130931000,130927810,130927810,{"$nulls":6},3190]
[]
[{"$nulls":4},"반환금기타",null,null,130931000,null,null,null,130931000,130927810,130927810,{"$nulls":6},3190]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,45533000,null,null,null,45533000,45531020,45531020,{"$nulls":6},1980]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,85398000,null,null,null,85398000,85396790,85396790,{"$nulls":6},1210]
[]
[]
["【일반회계】【보건위생과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["보건위생과",{"$nulls":6},176610000,null,null,null,176610000,164487120,164487120,{"$nulls":6},12122880]
[]
[null,"주민건강향상을 위한 식품·공중위생 관리",{"$nulls":5},100333000,null,null,null,100333000,95308430,95308430,{"$nulls":6},5024570]
[]
[null,null,"유통식품의 위생관리 및 지도",{"$nulls":4},23033000,null,null,null,23033000,21875150,21875150,{"$nulls":6},1157850]
[]
[null,null,null,"부정·불량식품 등 단속활동",null,null,null,1556000,null,null,null,1556000,1501000,1501000,{"$nulls":6},55000]
[]
[{"$nulls":4},"일반운영비",null,null,908000,null,null,null,908000,861000,861000,{"$nulls":6},47000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,908000,null,null,null,908000,861000,861000,{"$nulls":6},47000]
[]
[{"$nulls":4},"여비",null,null,648000,null,null,null,648000,640000,640000,{"$nulls":6},8000]
[]
[{"$nulls":5},"202-01\n국내여비",null,648000,null,null,null,648000,640000,640000,{"$nulls":6},8000]
[]
[null,null,null,"식품제조·가공업소 등 위생관리",null,null,null,4615000,null,null,null,4615000,4607000,4607000,{"$nulls":6},8000]
[]
[{"$nulls":4},"일반운영비",null,null,1807000,null,null,null,1807000,1807000,1807000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1807000,null,null,null,1807000,1807000,1807000]
[]
[{"$nulls":4},"여비",null,null,2808000,null,null,null,2808000,2800000,2800000,{"$nulls":6},8000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2808000,null,null,null,2808000,2800000,2800000,{"$nulls":6},8000]
[]
[null,null,null,"식품안전감시 및 대응",null,null,null,16862000,null,null,null,16862000,15767150,15767150,{"$nulls":6},1094850]
[]
[{"$nulls":4},"일반운영비",null,null,8354000,null,null,null,8354000,7337910,7337910,{"$nulls":6},1016090]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3542000,null,null,null,3542000,3532110,3532110,{"$nulls":6},9890]
[]
[{"$nulls":5},"201-02\n공공운영비",null,4812000,null,null,null,4812000,3805800,3805800,{"$nulls":6},1006200]
[]
[{"$nulls":4},"여비",null,null,6258000,null,null,null,6258000,6189240,6189240,{"$nulls":6},68760]
[]
[{"$nulls":5},"202-01\n국내여비",null,6258000,null,null,null,6258000,6189240,6189240,{"$nulls":6},68760]
[]
[{"$nulls":4},"일반보상금",null,null,2250000,null,null,null,2250000,2240000,2240000,{"$nulls":6},10000]
[]
[]
["【일반회계】【보건위생과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"301-12\n기타보상금",null,2250000,null,null,null,2250000,2240000,2240000,{"$nulls":6},10000]
[]
[null,null,"식중독예방 및 위생점검",{"$nulls":4},1982000,null,null,null,1982000,1790600,1790600,{"$nulls":6},191400]
[]
[null,null,null,"식중독예방 홍보 및 대책반 운영",null,null,null,1334000,null,null,null,1334000,1143000,1143000,{"$nulls":6},191000]
[]
[{"$nulls":4},"일반운영비",null,null,1334000,null,null,null,1334000,1143000,1143000,{"$nulls":6},191000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1334000,null,null,null,1334000,1143000,1143000,{"$nulls":6},191000]
[]
[null,null,null,"식품안전의날 행사 실시",null,null,null,648000,null,null,null,648000,647600,647600,{"$nulls":6},400]
[]
[{"$nulls":4},"일반운영비",null,null,648000,null,null,null,648000,647600,647600,{"$nulls":6},400]
[]
[{"$nulls":5},"201-01\n사무관리비",null,648000,null,null,null,648000,647600,647600,{"$nulls":6},400]
[]
[null,null,"식품 및 공중위생업소에 대한 위생관리",{"$nulls":4},75318000,null,null,null,75318000,71642680,71642680,{"$nulls":6},3675320]
[]
[null,null,null,"식품접객업소 지도점검",null,null,null,6595000,null,null,null,6595000,6595000,6595000]
[]
[{"$nulls":4},"일반운영비",null,null,1645000,null,null,null,1645000,1645000,1645000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1645000,null,null,null,1645000,1645000,1645000]
[]
[{"$nulls":4},"여비",null,null,4950000,null,null,null,4950000,4950000,4950000]
[]
[{"$nulls":5},"202-01\n국내여비",null,4950000,null,null,null,4950000,4950000,4950000]
[]
[null,null,null,"위생민원 처리",null,null,null,13197000,null,null,null,13197000,13197000,13197000]
[]
[{"$nulls":4},"일반운영비",null,null,1197000,null,null,null,1197000,1197000,1197000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1197000,null,null,null,1197000,1197000,1197000]
[]
[{"$nulls":4},"민간이전",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,null,"명예공중위생감시원 활동비",null,null,null,8000000,null,null,null,8000000,8000000,8000000]
[]
[]
["【일반회계】【보건위생과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반보상금",null,null,8000000,null,null,null,8000000,8000000,8000000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,8000000,null,null,null,8000000,8000000,8000000]
[]
[null,null,null,"우수 공중위생업소 로고 제작",null,null,null,6669000,null,null,null,6669000,6580000,6580000,{"$nulls":6},89000]
[]
[{"$nulls":4},"일반운영비",null,null,6669000,null,null,null,6669000,6580000,6580000,{"$nulls":6},89000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6669000,null,null,null,6669000,6580000,6580000,{"$nulls":6},89000]
[]
[null,null,null,"경로우대  이.미용업소 지정 운영",null,null,null,8664000,null,null,null,8664000,5268480,5268480,{"$nulls":6},3395520]
[]
[{"$nulls":4},"일반운영비",null,null,8664000,null,null,null,8664000,5268480,5268480,{"$nulls":6},3395520]
[]
[{"$nulls":5},"201-01\n사무관리비",null,8664000,null,null,null,8664000,5268480,5268480,{"$nulls":6},3395520]
[]
[null,null,null,"사랑의 가위소리 미용봉사",null,null,null,3288000,null,null,null,3288000,3097200,3097200,{"$nulls":6},190800]
[]
[{"$nulls":4},"일반운영비",null,null,2280000,null,null,null,2280000,2257200,2257200,{"$nulls":6},22800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2280000,null,null,null,2280000,2257200,2257200,{"$nulls":6},22800]
[]
[{"$nulls":4},"일반보상금",null,null,1008000,null,null,null,1008000,840000,840000,{"$nulls":6},168000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,1008000,null,null,null,1008000,840000,840000,{"$nulls":6},168000]
[]
[null,null,null,"음식점 입식테이블 설치 지원",null,null,null,23905000,null,null,null,23905000,23905000,23905000]
[]
[{"$nulls":4},"민간이전",null,null,23905000,null,null,null,23905000,23905000,23905000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,23905000,null,null,null,23905000,23905000,23905000]
[]
[null,null,null,"우수숙박시설 지원 ",null,null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":4},"민간이전",null,null,5000000,null,null,null,5000000,5000000,5000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,5000000,null,null,null,5000000,5000000,5000000]
[]
[null,"게임 및 노래연습장 등 유통관련업소 관리",{"$nulls":5},8949000,null,null,null,8949000,6045000,6045000,{"$nulls":6},2904000]
[]
[]
["【일반회계】【보건위생과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,"게임 및 노래연습장 등 관리 및 지도단속",{"$nulls":4},8949000,null,null,null,8949000,6045000,6045000,{"$nulls":6},2904000]
[]
[null,null,null,"게임 및 노래연습장 등 업소 허가·등록 및 지도점검",null,null,null,8949000,null,null,null,8949000,6045000,6045000,{"$nulls":6},2904000]
[]
[{"$nulls":4},"일반운영비",null,null,6585000,null,null,null,6585000,3685000,3685000,{"$nulls":6},2900000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6585000,null,null,null,6585000,3685000,3685000,{"$nulls":6},2900000]
[]
[{"$nulls":4},"여비",null,null,2364000,null,null,null,2364000,2360000,2360000,{"$nulls":6},4000]
[]
[{"$nulls":5},"202-01\n국내여비",null,2364000,null,null,null,2364000,2360000,2360000,{"$nulls":6},4000]
[]
[null,"행정운영경비(보건위생과)",{"$nulls":5},66646000,null,null,null,66646000,62453120,62453120,{"$nulls":6},4192880]
[]
[null,null,"기본경비",{"$nulls":4},66646000,null,null,null,66646000,62453120,62453120,{"$nulls":6},4192880]
[]
[null,null,null,"기본경비",null,null,null,66646000,null,null,null,66646000,62453120,62453120,{"$nulls":6},4192880]
[]
[{"$nulls":4},"일반운영비",null,null,16034000,null,null,null,16034000,14987250,14987250,{"$nulls":6},1046750]
[]
[{"$nulls":5},"201-01\n사무관리비",null,10610000,null,null,null,10610000,10582660,10582660,{"$nulls":6},27340]
[]
[{"$nulls":5},"201-02\n공공운영비",null,5424000,null,null,null,5424000,4404590,4404590,{"$nulls":6},1019410]
[]
[{"$nulls":4},"여비",null,null,45600000,null,null,null,45600000,42540000,42540000,{"$nulls":6},3060000]
[]
[{"$nulls":5},"202-01\n국내여비",null,45600000,null,null,null,45600000,42540000,42540000,{"$nulls":6},3060000]
[]
[{"$nulls":4},"업무추진비",null,null,3780000,null,null,null,3780000,3740820,3740820,{"$nulls":6},39180]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3740820,3740820,{"$nulls":6},39180]
[]
[{"$nulls":4},"자산취득비",null,null,1232000,null,null,null,1232000,1185050,1185050,{"$nulls":6},46950]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1232000,null,null,null,1232000,1185050,1185050,{"$nulls":6},46950]
[]
[null,"재무활동(보건위생과)",{"$nulls":5},682000,null,null,null,682000,680570,680570,{"$nulls":6},1430]
[]
[null,null,"보전지출",{"$nulls":4},682000,null,null,null,682000,680570,680570,{"$nulls":6},1430]
[]
[]
["【일반회계】【보건위생과】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"보조금 반환",null,null,null,682000,null,null,null,682000,680570,680570,{"$nulls":6},1430]
[]
[{"$nulls":4},"반환금기타",null,null,682000,null,null,null,682000,680570,680570,{"$nulls":6},1430]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,660000,null,null,null,660000,658570,658570,{"$nulls":6},1430]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,22000,null,null,null,22000,22000,22000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["상무금호보건지소",{"$nulls":6},2557184000,27000000,null,null,2584184000,2385994550,2385994550,188105000,null,188105000,null,null,null,10084450]
[]
[null,"의료취약계층의 건강증진 및 보건의료서비스 향상",{"$nulls":5},2429669000,27000000,null,null,2456669000,2262352000,2262352000,188105000,null,188105000,null,null,null,6212000]
[]
[null,null,"만성질환관리 사업",{"$nulls":4},234071000,null,null,null,234071000,45946000,45946000,188105000,null,188105000,null,null,null,20000]
[]
[null,null,null,"고혈압·당뇨관리 사업",null,null,null,18046000,null,null,null,18046000,18046000,18046000]
[]
[{"$nulls":4},"일반운영비",null,null,10333000,null,null,null,10333000,10333000,10333000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,2538000,null,null,null,2538000,2538000,2538000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,7795000,null,null,null,7795000,7795000,7795000]
[]
[{"$nulls":4},"여비",null,null,1584000,null,null,null,1584000,1584000,1584000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1584000,null,null,null,1584000,1584000,1584000]
[]
[{"$nulls":4},"일반보상금",null,null,786000,null,null,null,786000,786000,786000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,786000,null,null,null,786000,786000,786000]
[]
[{"$nulls":4},"민간이전",null,null,5343000,null,null,null,5343000,5343000,5343000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,5343000,null,null,null,5343000,5343000,5343000]
[]
[null,null,null,"생활습관개선 사업",null,null,null,3729000,null,null,null,3729000,3729000,3729000]
[]
[{"$nulls":4},"일반운영비",null,null,1453000,null,null,null,1453000,1453000,1453000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,450000,null,null,null,450000,450000,450000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1003000,null,null,null,1003000,1003000,1003000]
[]
[{"$nulls":4},"일반보상금",null,null,396000,null,null,null,396000,396000,396000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,396000,null,null,null,396000,396000,396000]
[]
[{"$nulls":4},"민간이전",null,null,1880000,null,null,null,1880000,1880000,1880000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-01\n의료및구료비",null,1880000,null,null,null,1880000,1880000,1880000]
[]
[null,null,null,"당화혈색소지원사업",null,null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"일반운영비",null,null,1380000,null,null,null,1380000,1380000,1380000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,438000,null,null,null,438000,438000,438000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,162000,null,null,null,162000,162000,162000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,780000,null,null,null,780000,780000,780000]
[]
[{"$nulls":4},"일반보상금",null,null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":4},"민간이전",null,null,10200000,null,null,null,10200000,10200000,10200000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,10200000,null,null,null,10200000,10200000,10200000]
[]
[null,null,null,"내 건강수준 알기의 날 운영",null,null,null,2000000,null,null,null,2000000,2000000,2000000]
[]
[{"$nulls":4},"일반운영비",null,null,1400000,null,null,null,1400000,1400000,1400000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1400000,null,null,null,1400000,1400000,1400000]
[]
[{"$nulls":4},"일반보상금",null,null,600000,null,null,null,600000,600000,600000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,600000,null,null,null,600000,600000,600000]
[]
[null,null,null,"의료취약계층구강관리 사업",null,null,null,3091000,null,null,null,3091000,3091000,3091000]
[]
[{"$nulls":4},"일반운영비",null,null,783000,null,null,null,783000,783000,783000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,783000,null,null,null,783000,783000,783000]
[]
[{"$nulls":4},"여비",null,null,958000,null,null,null,958000,958000,958000]
[]
[{"$nulls":5},"202-01\n국내여비",null,958000,null,null,null,958000,958000,958000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"민간이전",null,null,1350000,null,null,null,1350000,1350000,1350000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,1350000,null,null,null,1350000,1350000,1350000]
[]
[null,null,null,"초등학생 구강관리 사업",null,null,null,5430000,null,null,null,5430000,5430000,5430000]
[]
[{"$nulls":4},"일반보상금",null,null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":4},"민간이전",null,null,5150000,null,null,null,5150000,5150000,5150000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,5150000,null,null,null,5150000,5150000,5150000]
[]
[null,null,null,"지역사회연계 사업",null,null,null,1670000,null,null,null,1670000,1650000,1650000,{"$nulls":6},20000]
[]
[{"$nulls":4},"여비",null,null,882000,null,null,null,882000,882000,882000]
[]
[{"$nulls":5},"202-01\n국내여비",null,882000,null,null,null,882000,882000,882000]
[]
[{"$nulls":4},"일반보상금",null,null,788000,null,null,null,788000,768000,768000,{"$nulls":6},20000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,488000,null,null,null,488000,488000,488000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,300000,null,null,null,300000,280000,280000,{"$nulls":6},20000]
[]
[null,null,null,"건강생활지원센터 설치운영",null,null,null,188105000,null,null,null,188105000,null,null,188105000,null,188105000]
[]
[{"$nulls":4},"시설비및부대비",null,null,130680000,null,null,null,130680000,null,null,130680000,null,130680000]
[]
[{"$nulls":5},"401-01\n시설비",null,129880000,null,null,null,129880000,null,null,129880000,null,129880000]
[]
[{"$nulls":5},"401-03\n시설부대비",null,800000,null,null,null,800000,null,null,800000,null,800000]
[]
[{"$nulls":4},"자산취득비",null,null,57425000,null,null,null,57425000,null,null,57425000,null,57425000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,57425000,null,null,null,57425000,null,null,57425000,null,57425000]
[]
[null,null,"방문보건 사업",{"$nulls":4},531761000,null,null,null,531761000,531761000,531761000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[null,null,null,"지역사회통합 건강증진사업(보건지소)",null,null,null,382044000,null,null,null,382044000,382044000,382044000]
[]
[{"$nulls":4},"인건비",null,null,347070000,null,null,null,347070000,347070000,347070000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,347070000,null,null,null,347070000,347070000,347070000]
[]
[{"$nulls":4},"일반운영비",null,null,15990000,null,null,null,15990000,15990000,15990000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,1090000,null,null,null,1090000,1090000,1090000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,14420000,null,null,null,14420000,14420000,14420000]
[]
[{"$nulls":4},"여비",null,null,840000,null,null,null,840000,840000,840000]
[]
[{"$nulls":5},"202-01\n국내여비",null,840000,null,null,null,840000,840000,840000]
[]
[{"$nulls":4},"일반보상금",null,null,3100000,null,null,null,3100000,3100000,3100000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,2300000,null,null,null,2300000,2300000,2300000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":4},"민간이전",null,null,14414000,null,null,null,14414000,14414000,14414000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,14414000,null,null,null,14414000,14414000,14414000]
[]
[{"$nulls":4},"자산취득비",null,null,630000,null,null,null,630000,630000,630000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,630000,null,null,null,630000,630000,630000]
[]
[null,null,null,"맞춤형방문건강관리 사업",null,null,null,77061000,null,null,null,77061000,77061000,77061000]
[]
[{"$nulls":4},"인건비",null,null,54893000,null,null,null,54893000,54893000,54893000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,54893000,null,null,null,54893000,54893000,54893000]
[]
[{"$nulls":4},"일반운영비",null,null,1688000,null,null,null,1688000,1688000,1688000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,1440000,null,null,null,1440000,1440000,1440000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,248000,null,null,null,248000,248000,248000]
[]
[{"$nulls":4},"여비",null,null,1394000,null,null,null,1394000,1394000,1394000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1394000,null,null,null,1394000,1394000,1394000]
[]
[{"$nulls":4},"일반보상금",null,null,516000,null,null,null,516000,516000,516000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,516000,null,null,null,516000,516000,516000]
[]
[{"$nulls":4},"민간이전",null,null,18000000,null,null,null,18000000,18000000,18000000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,18000000,null,null,null,18000000,18000000,18000000]
[]
[{"$nulls":4},"자산취득비",null,null,570000,null,null,null,570000,570000,570000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,570000,null,null,null,570000,570000,570000]
[]
[null,null,null,"방문보건사업 운영",null,null,null,12200000,null,null,null,12200000,12200000,12200000]
[]
[{"$nulls":4},"인건비",null,null,4680000,null,null,null,4680000,4680000,4680000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,4680000,null,null,null,4680000,4680000,4680000]
[]
[{"$nulls":4},"여비",null,null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":5},"202-01\n국내여비",null,960000,null,null,null,960000,960000,960000]
[]
[{"$nulls":4},"일반보상금",null,null,210000,null,null,null,210000,210000,210000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,210000,null,null,null,210000,210000,210000]
[]
[{"$nulls":4},"민간이전",null,null,6030000,null,null,null,6030000,6030000,6030000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,6030000,null,null,null,6030000,6030000,6030000]
[]
[{"$nulls":4},"자산취득비",null,null,320000,null,null,null,320000,320000,320000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"405-01\n자산및물품취득비",null,320000,null,null,null,320000,320000,320000]
[]
[null,null,null,"암예방관리 사업",null,null,null,13800000,null,null,null,13800000,13800000,13800000]
[]
[{"$nulls":4},"일반운영비",null,null,2300000,null,null,null,2300000,2300000,2300000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,700000,null,null,null,700000,700000,700000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,1100000,null,null,null,1100000,1100000,1100000]
[]
[{"$nulls":4},"여비",null,null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":5},"202-01\n국내여비",null,420000,null,null,null,420000,420000,420000]
[]
[{"$nulls":4},"일반보상금",null,null,580000,null,null,null,580000,580000,580000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,580000,null,null,null,580000,580000,580000]
[]
[{"$nulls":4},"민간이전",null,null,10500000,null,null,null,10500000,10500000,10500000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,10500000,null,null,null,10500000,10500000,10500000]
[]
[null,null,null,"경로당 순회진료",null,null,null,23600000,null,null,null,23600000,23600000,23600000]
[]
[{"$nulls":4},"일반운영비",null,null,4660000,null,null,null,4660000,4660000,4660000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,840000,null,null,null,840000,840000,840000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,300000,null,null,null,300000,300000,300000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,3520000,null,null,null,3520000,3520000,3520000]
[]
[{"$nulls":4},"일반보상금",null,null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":4},"민간이전",null,null,17600000,null,null,null,17600000,17600000,17600000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-01\n의료및구료비",null,17600000,null,null,null,17600000,17600000,17600000]
[]
[{"$nulls":4},"자산취득비",null,null,1060000,null,null,null,1060000,1060000,1060000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1060000,null,null,null,1060000,1060000,1060000]
[]
[null,null,null,"은빛노후를위한약손서비스",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":4},"민간이전",null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[{"$nulls":5},"307-02\n민간경상보조",null,10000000,null,null,null,10000000,10000000,10000000]
[]
[null,null,null,"재활보건사업",null,null,null,13056000,null,null,null,13056000,13056000,13056000]
[]
[{"$nulls":4},"인건비",null,null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":4},"일반운영비",null,null,6470000,null,null,null,6470000,6470000,6470000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,850000,null,null,null,850000,850000,850000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,800000,null,null,null,800000,800000,800000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,4820000,null,null,null,4820000,4820000,4820000]
[]
[{"$nulls":4},"여비",null,null,454000,null,null,null,454000,454000,454000]
[]
[{"$nulls":5},"202-01\n국내여비",null,454000,null,null,null,454000,454000,454000]
[]
[{"$nulls":4},"일반보상금",null,null,4220000,null,null,null,4220000,4220000,4220000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,620000,null,null,null,620000,620000,620000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,3600000,null,null,null,3600000,3600000,3600000]
[]
[{"$nulls":4},"민간이전",null,null,962000,null,null,null,962000,962000,962000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,962000,null,null,null,962000,962000,962000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"자산취득비",null,null,470000,null,null,null,470000,470000,470000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,470000,null,null,null,470000,470000,470000]
[]
[null,null,"정신보건사업",{"$nulls":4},797494000,null,null,null,797494000,794289960,794289960,{"$nulls":6},3204040]
[]
[null,null,null,"정신보건센터 운영",null,null,null,152424000,null,null,null,152424000,152424000,152424000]
[]
[{"$nulls":4},"인건비",null,null,152424000,null,null,null,152424000,152424000,152424000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,152424000,null,null,null,152424000,152424000,152424000]
[]
[null,null,null,"아동청소년정신보건 사업",null,null,null,50000000,null,null,null,50000000,50000000,50000000]
[]
[{"$nulls":4},"인건비",null,null,13748000,null,null,null,13748000,13748000,13748000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,13748000,null,null,null,13748000,13748000,13748000]
[]
[{"$nulls":4},"일반운영비",null,null,6752000,null,null,null,6752000,6752000,6752000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,4252000,null,null,null,4252000,4252000,4252000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,2500000,null,null,null,2500000,2500000,2500000]
[]
[{"$nulls":4},"일반보상금",null,null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,1500000,null,null,null,1500000,1500000,1500000]
[]
[{"$nulls":4},"민간이전",null,null,28000000,null,null,null,28000000,28000000,28000000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,28000000,null,null,null,28000000,28000000,28000000]
[]
[null,null,null,"표준형정신보건센터지원",null,null,null,504576000,null,null,null,504576000,504574400,504574400,{"$nulls":6},1600]
[]
[{"$nulls":4},"인건비",null,null,339204000,null,null,null,339204000,339204000,339204000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,339204000,null,null,null,339204000,339204000,339204000]
[]
[{"$nulls":4},"일반운영비",null,null,110823000,null,null,null,110823000,110823000,110823000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"201-01\n사무관리비",null,58407000,null,null,null,58407000,58407000,58407000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,7380000,null,null,null,7380000,7380000,7380000]
[]
[{"$nulls":5},"201-03\n행사운영비",null,45036000,null,null,null,45036000,45036000,45036000]
[]
[{"$nulls":4},"여비",null,null,7465000,null,null,null,7465000,7464360,7464360,{"$nulls":6},640]
[]
[{"$nulls":5},"202-01\n국내여비",null,500000,null,null,null,500000,500000,500000]
[]
[{"$nulls":5},"202-04\n국제화여비",null,6965000,null,null,null,6965000,6964360,6964360,{"$nulls":6},640]
[]
[{"$nulls":4},"일반보상금",null,null,29484000,null,null,null,29484000,29483040,29483040,{"$nulls":6},960]
[]
[{"$nulls":5},"301-07\n민간인국외여비",null,13584000,null,null,null,13584000,13583040,13583040,{"$nulls":6},960]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,14100000,null,null,null,14100000,14100000,14100000]
[]
[{"$nulls":5},"301-12\n기타보상금",null,1800000,null,null,null,1800000,1800000,1800000]
[]
[{"$nulls":4},"민간이전",null,null,11600000,null,null,null,11600000,11600000,11600000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,11600000,null,null,null,11600000,11600000,11600000]
[]
[{"$nulls":4},"자산취득비",null,null,6000000,null,null,null,6000000,6000000,6000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,6000000,null,null,null,6000000,6000000,6000000]
[]
[null,null,null,"정신건강증진사업",null,null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":4},"인건비",null,null,29154000,null,null,null,29154000,29154000,29154000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,29154000,null,null,null,29154000,29154000,29154000]
[]
[{"$nulls":4},"일반운영비",null,null,846000,null,null,null,846000,846000,846000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,846000,null,null,null,846000,846000,846000]
[]
[null,null,null,"정신보건사업추진",null,null,null,10000000,null,null,null,10000000,10000000,10000000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"인건비",null,null,5250000,null,null,null,5250000,5250000,5250000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,5250000,null,null,null,5250000,5250000,5250000]
[]
[{"$nulls":4},"일반운영비",null,null,3200000,null,null,null,3200000,3200000,3200000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,3200000,null,null,null,3200000,3200000,3200000]
[]
[{"$nulls":4},"여비",null,null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":5},"202-01\n국내여비",null,1000000,null,null,null,1000000,1000000,1000000]
[]
[{"$nulls":4},"일반보상금",null,null,550000,null,null,null,550000,550000,550000]
[]
[{"$nulls":5},"301-10\n행사실비보상금",null,550000,null,null,null,550000,550000,550000]
[]
[null,null,null,"취약계층정신건강증진사업",null,null,null,30000000,null,null,null,30000000,30000000,30000000]
[]
[{"$nulls":4},"인건비",null,null,28308000,null,null,null,28308000,28308000,28308000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,28308000,null,null,null,28308000,28308000,28308000]
[]
[{"$nulls":4},"민간이전",null,null,1692000,null,null,null,1692000,1692000,1692000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,1692000,null,null,null,1692000,1692000,1692000]
[]
[null,null,null,"정신건강사업 지원",null,null,null,5500000,null,null,null,5500000,5500000,5500000]
[]
[{"$nulls":4},"일반운영비",null,null,5500000,null,null,null,5500000,5500000,5500000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,5500000,null,null,null,5500000,5500000,5500000]
[]
[null,null,null,"아동 심리검사 및 기초정신보건심판위원회 운영",null,null,null,10742000,null,null,null,10742000,7539560,7539560,{"$nulls":6},3202440]
[]
[{"$nulls":4},"일반운영비",null,null,6702000,null,null,null,6702000,6702000,6702000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,6702000,null,null,null,6702000,6702000,6702000]
[]
[{"$nulls":4},"여비",null,null,540000,null,null,null,540000,540000,540000]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"202-01\n국내여비",null,540000,null,null,null,540000,540000,540000]
[]
[{"$nulls":4},"민간이전",null,null,3500000,null,null,null,3500000,297560,297560,{"$nulls":6},3202440]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,3500000,null,null,null,3500000,297560,297560,{"$nulls":6},3202440]
[]
[null,null,null,"치매상담센터 운영",null,null,null,4252000,null,null,null,4252000,4252000,4252000]
[]
[{"$nulls":4},"인건비",null,null,3342000,null,null,null,3342000,3342000,3342000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,3342000,null,null,null,3342000,3342000,3342000]
[]
[{"$nulls":4},"일반운영비",null,null,910000,null,null,null,910000,910000,910000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,910000,null,null,null,910000,910000,910000]
[]
[null,null,"보건의료지원사업",{"$nulls":4},866343000,null,null,null,866343000,863355040,863355040,{"$nulls":6},2987960]
[]
[null,null,null,"알콜상담센터운영",null,null,null,127400000,null,null,null,127400000,127400000,127400000]
[]
[{"$nulls":4},"민간이전",null,null,127400000,null,null,null,127400000,127400000,127400000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,127400000,null,null,null,127400000,127400000,127400000]
[]
[null,null,null,"알코올상담센터지원",null,null,null,210600000,null,null,null,210600000,210600000,210600000]
[]
[{"$nulls":4},"민간이전",null,null,210600000,null,null,null,210600000,210600000,210600000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,210600000,null,null,null,210600000,210600000,210600000]
[]
[null,null,null,"알코올정신건강증진사업",null,null,null,90000000,null,null,null,90000000,90000000,90000000]
[]
[{"$nulls":4},"민간이전",null,null,90000000,null,null,null,90000000,90000000,90000000]
[]
[{"$nulls":5},"307-05\n민간위탁금",null,90000000,null,null,null,90000000,90000000,90000000]
[]
[null,null,null,"사회복귀시설 운영",null,null,null,272343000,null,null,null,272343000,269355040,269355040,{"$nulls":6},2987960]
[]
[{"$nulls":4},"민간이전",null,null,272343000,null,null,null,272343000,269355040,269355040,{"$nulls":6},2987960]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":5},"307-10\n사회복지보조",null,272343000,null,null,null,272343000,269355040,269355040,{"$nulls":6},2987960]
[]
[null,null,null,"치매치료관리비 지원",null,null,null,152000000,null,null,null,152000000,152000000,152000000]
[]
[{"$nulls":4},"민간이전",null,null,4560000,null,null,null,4560000,4560000,4560000]
[]
[{"$nulls":5},"307-01\n의료및구료비",null,4560000,null,null,null,4560000,4560000,4560000]
[]
[{"$nulls":4},"자치단체등자본이전",null,null,147440000,null,null,null,147440000,147440000,147440000]
[]
[{"$nulls":5},"403-02\n공기관등에대한대행사업비",null,147440000,null,null,null,147440000,147440000,147440000]
[]
[null,null,null,"정신질환자 탈원화 프로그램 지원",null,null,null,14000000,null,null,null,14000000,14000000,14000000]
[]
[{"$nulls":4},"민간이전",null,null,14000000,null,null,null,14000000,14000000,14000000]
[]
[{"$nulls":5},"307-10\n사회복지보조",null,14000000,null,null,null,14000000,14000000,14000000]
[]
[null,null,"보건지소 기능보강사업비",{"$nulls":5},27000000,null,null,27000000,27000000,27000000]
[]
[null,null,null,"보건지소 기능보강사업비(의료장비구입)",{"$nulls":4},27000000,null,null,27000000,27000000,27000000]
[]
[{"$nulls":4},"자산취득비",null,null,null,27000000,null,null,27000000,27000000,27000000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,null,27000000,null,null,27000000,27000000,27000000]
[]
[null,"행정운영경비(상무금호보건지소)",{"$nulls":5},111629000,null,null,null,111629000,107758130,107758130,{"$nulls":6},3870870]
[]
[null,null,"인력운영비",{"$nulls":4},12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,null,"인력운영비",null,null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":4},"인건비",null,null,12000000,null,null,null,12000000,12000000,12000000]
[]
[{"$nulls":5},"101-04\n기간제근로자등보수",null,12000000,null,null,null,12000000,12000000,12000000]
[]
[null,null,"기본경비",{"$nulls":4},99629000,null,null,null,99629000,95758130,95758130,{"$nulls":6},3870870]
[]
[null,null,null,"기본경비",null,null,null,99629000,null,null,null,99629000,95758130,95758130,{"$nulls":6},3870870]
[]
[]
["【일반회계】【상무금호보건지소】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
[{"$nulls":4},"일반운영비",null,null,52329000,null,null,null,52329000,49066290,49066290,{"$nulls":6},3262710]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17945000,null,null,null,17945000,17945000,17945000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,34384000,null,null,null,34384000,31121290,31121290,{"$nulls":6},3262710]
[]
[{"$nulls":4},"여비",null,null,38400000,null,null,null,38400000,37800000,37800000,{"$nulls":6},600000]
[]
[{"$nulls":5},"202-01\n국내여비",null,38400000,null,null,null,38400000,37800000,37800000,{"$nulls":6},600000]
[]
[{"$nulls":4},"업무추진비",null,null,4420000,null,null,null,4420000,4420000,4420000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,640000,null,null,null,640000,640000,640000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,3780000,null,null,null,3780000,3780000,3780000]
[]
[{"$nulls":4},"자산취득비",null,null,4480000,null,null,null,4480000,4471840,4471840,{"$nulls":6},8160]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4480000,null,null,null,4480000,4471840,4471840,{"$nulls":6},8160]
[]
[null,"재무활동(상무금호보건지소)",{"$nulls":5},15886000,null,null,null,15886000,15884420,15884420,{"$nulls":6},1580]
[]
[null,null,"보전지출",{"$nulls":4},15886000,null,null,null,15886000,15884420,15884420,{"$nulls":6},1580]
[]
[null,null,null,"보조금 반환금",null,null,null,15886000,null,null,null,15886000,15884420,15884420,{"$nulls":6},1580]
[]
[{"$nulls":4},"반환금기타",null,null,15886000,null,null,null,15886000,15884420,15884420,{"$nulls":6},1580]
[]
[{"$nulls":5},"802-01\n국고보조금반환금",null,7943000,null,null,null,7943000,7942210,7942210,{"$nulls":6},790]
[]
[{"$nulls":5},"802-02\n시ㆍ도비보조금반환금",null,7943000,null,null,null,7943000,7942210,7942210,{"$nulls":6},790]
[]
[]
["【일반회계】【양동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["양동",{"$nulls":6},117366000,null,null,null,117366000,106933910,106933910,{"$nulls":6},10432090]
[]
[null,"행정운영경비(양동)",{"$nulls":5},117366000,null,null,null,117366000,106933910,106933910,{"$nulls":6},10432090]
[]
[null,null,"인력운영비",{"$nulls":4},34056000,null,null,null,34056000,33558380,33558380,{"$nulls":6},497620]
[]
[null,null,null,"인력운영비",null,null,null,34056000,null,null,null,34056000,33558380,33558380,{"$nulls":6},497620]
[]
[{"$nulls":4},"인건비",null,null,34056000,null,null,null,34056000,33558380,33558380,{"$nulls":6},497620]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,34056000,null,null,null,34056000,33558380,33558380,{"$nulls":6},497620]
[]
[null,null,"기본경비",{"$nulls":4},83310000,null,null,null,83310000,73375530,73375530,{"$nulls":6},9934470]
[]
[null,null,null,"기본경비",null,null,null,83310000,null,null,null,83310000,73375530,73375530,{"$nulls":6},9934470]
[]
[{"$nulls":4},"일반운영비",null,null,45610000,null,null,null,45610000,38240470,38240470,{"$nulls":6},7369530]
[]
[{"$nulls":5},"201-01\n사무관리비",null,25273000,null,null,null,25273000,24264770,24264770,{"$nulls":6},1008230]
[]
[{"$nulls":5},"201-02\n공공운영비",null,20337000,null,null,null,20337000,13975700,13975700,{"$nulls":6},6361300]
[]
[{"$nulls":4},"여비",null,null,25200000,null,null,null,25200000,22680000,22680000,{"$nulls":6},2520000]
[]
[{"$nulls":5},"202-01\n국내여비",null,25200000,null,null,null,25200000,22680000,22680000,{"$nulls":6},2520000]
[]
[{"$nulls":4},"업무추진비",null,null,9700000,null,null,null,9700000,9680160,9680160,{"$nulls":6},19840]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6585000,6585000,{"$nulls":6},15000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,400000,null,null,null,400000,395800,395800,{"$nulls":6},4200]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2699360,2699360,{"$nulls":6},640]
[]
[{"$nulls":4},"자산취득비",null,null,2800000,null,null,null,2800000,2774900,2774900,{"$nulls":6},25100]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,2800000,null,null,null,2800000,2774900,2774900,{"$nulls":6},25100]
[]
[]
["【일반회계】【양3동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["양3동",{"$nulls":6},81671000,null,null,null,81671000,78432080,78432080,{"$nulls":6},3238920]
[]
[null,"행정운영경비(양3동)",{"$nulls":5},81671000,null,null,null,81671000,78432080,78432080,{"$nulls":6},3238920]
[]
[null,null,"인력운영비",{"$nulls":4},27966000,null,null,null,27966000,27966000,27966000]
[]
[null,null,null,"인력운영비",null,null,null,27966000,null,null,null,27966000,27966000,27966000]
[]
[{"$nulls":4},"인건비",null,null,27966000,null,null,null,27966000,27966000,27966000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,27966000,null,null,null,27966000,27966000,27966000]
[]
[null,null,"기본경비",{"$nulls":4},53705000,null,null,null,53705000,50466080,50466080,{"$nulls":6},3238920]
[]
[null,null,null,"기본경비",null,null,null,53705000,null,null,null,53705000,50466080,50466080,{"$nulls":6},3238920]
[]
[{"$nulls":4},"일반운영비",null,null,26485000,null,null,null,26485000,23246080,23246080,{"$nulls":6},3238920]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14760000,null,null,null,14760000,14760000,14760000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,11725000,null,null,null,11725000,8486080,8486080,{"$nulls":6},3238920]
[]
[{"$nulls":4},"여비",null,null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":5},"202-01\n국내여비",null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":4},"업무추진비",null,null,9580000,null,null,null,9580000,9580000,9580000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
["【일반회계】【농성1동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["농성1동",{"$nulls":6},87898000,null,null,null,87898000,82536230,82536230,{"$nulls":6},5361770]
[]
[null,"행정운영경비(농성1동)",{"$nulls":5},87898000,null,null,null,87898000,82536230,82536230,{"$nulls":6},5361770]
[]
[null,null,"인력운영비",{"$nulls":4},31509000,null,null,null,31509000,26915320,26915320,{"$nulls":6},4593680]
[]
[null,null,null,"인력운영비",null,null,null,31509000,null,null,null,31509000,26915320,26915320,{"$nulls":6},4593680]
[]
[{"$nulls":4},"인건비",null,null,31509000,null,null,null,31509000,26915320,26915320,{"$nulls":6},4593680]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,31509000,null,null,null,31509000,26915320,26915320,{"$nulls":6},4593680]
[]
[null,null,"기본경비",{"$nulls":4},56389000,null,null,null,56389000,55620910,55620910,{"$nulls":6},768090]
[]
[null,null,null,"기본경비",null,null,null,56389000,null,null,null,56389000,55620910,55620910,{"$nulls":6},768090]
[]
[{"$nulls":4},"일반운영비",null,null,28609000,null,null,null,28609000,27841590,27841590,{"$nulls":6},767410]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14880000,null,null,null,14880000,14878590,14878590,{"$nulls":6},1410]
[]
[{"$nulls":5},"201-02\n공공운영비",null,13729000,null,null,null,13729000,12963000,12963000,{"$nulls":6},766000]
[]
[{"$nulls":4},"여비",null,null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":5},"202-01\n국내여비",null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":4},"업무추진비",null,null,9580000,null,null,null,9580000,9579320,9579320,{"$nulls":6},680]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,280000,null,null,null,280000,279320,279320,{"$nulls":6},680]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,560000,560000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,560000,560000]
[]
[]
["【일반회계】【농성2동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["농성2동",{"$nulls":6},84496000,null,null,null,84496000,78020090,78020090,{"$nulls":6},6475910]
[]
[null,"행정운영경비(농성2동)",{"$nulls":5},84496000,null,null,null,84496000,78020090,78020090,{"$nulls":6},6475910]
[]
[null,null,"인력운영비",{"$nulls":4},28744000,null,null,null,28744000,23139390,23139390,{"$nulls":6},5604610]
[]
[null,null,null,"인력운영비",null,null,null,28744000,null,null,null,28744000,23139390,23139390,{"$nulls":6},5604610]
[]
[{"$nulls":4},"인건비",null,null,28744000,null,null,null,28744000,23139390,23139390,{"$nulls":6},5604610]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,28744000,null,null,null,28744000,23139390,23139390,{"$nulls":6},5604610]
[]
[null,null,"기본경비",{"$nulls":4},55752000,null,null,null,55752000,54880700,54880700,{"$nulls":6},871300]
[]
[null,null,null,"기본경비",null,null,null,55752000,null,null,null,55752000,54880700,54880700,{"$nulls":6},871300]
[]
[{"$nulls":4},"일반운영비",null,null,24602000,null,null,null,24602000,23730700,23730700,{"$nulls":6},871300]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14760000,null,null,null,14760000,14760000,14760000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,9842000,null,null,null,9842000,8970700,8970700,{"$nulls":6},871300]
[]
[{"$nulls":4},"여비",null,null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":5},"202-01\n국내여비",null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":4},"업무추진비",null,null,9580000,null,null,null,9580000,9580000,9580000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,3930000,null,null,null,3930000,3930000,3930000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3930000,null,null,null,3930000,3930000,3930000]
[]
[]
["【일반회계】【광천동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["광천동",{"$nulls":6},102050000,null,null,null,102050000,100414110,100414110,{"$nulls":6},1635890]
[]
[null,"행정운영경비(광천동)",{"$nulls":5},102050000,null,null,null,102050000,100414110,100414110,{"$nulls":6},1635890]
[]
[null,null,"인력운영비",{"$nulls":4},35539000,null,null,null,35539000,35538220,35538220,{"$nulls":6},780]
[]
[null,null,null,"인력운영비",null,null,null,35539000,null,null,null,35539000,35538220,35538220,{"$nulls":6},780]
[]
[{"$nulls":4},"인건비",null,null,35539000,null,null,null,35539000,35538220,35538220,{"$nulls":6},780]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,35539000,null,null,null,35539000,35538220,35538220,{"$nulls":6},780]
[]
[null,null,"기본경비",{"$nulls":4},66511000,null,null,null,66511000,64875890,64875890,{"$nulls":6},1635110]
[]
[null,null,null,"기본경비",null,null,null,66511000,null,null,null,66511000,64875890,64875890,{"$nulls":6},1635110]
[]
[{"$nulls":4},"일반운영비",null,null,33051000,null,null,null,33051000,31416530,31416530,{"$nulls":6},1634470]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16744000,null,null,null,16744000,16744000,16744000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,16307000,null,null,null,16307000,14672530,14672530,{"$nulls":6},1634470]
[]
[{"$nulls":4},"여비",null,null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":5},"202-01\n국내여비",null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":4},"업무추진비",null,null,9660000,null,null,null,9660000,9659360,9659360,{"$nulls":6},640]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,360000,null,null,null,360000,360000,360000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2699360,2699360,{"$nulls":6},640]
[]
[{"$nulls":4},"자산취득비",null,null,1120000,null,null,null,1120000,1120000,1120000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1120000,null,null,null,1120000,1120000,1120000]
[]
[]
["【일반회계】【유덕동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["유덕동",{"$nulls":6},102236000,null,null,null,102236000,97800640,97800640,{"$nulls":6},4435360]
[]
[null,"행정운영경비(유덕동)",{"$nulls":5},102236000,null,null,null,102236000,97800640,97800640,{"$nulls":6},4435360]
[]
[null,null,"인력운영비",{"$nulls":4},32112000,null,null,null,32112000,32084020,32084020,{"$nulls":6},27980]
[]
[null,null,null,"인력운영비",null,null,null,32112000,null,null,null,32112000,32084020,32084020,{"$nulls":6},27980]
[]
[{"$nulls":4},"인건비",null,null,32112000,null,null,null,32112000,32084020,32084020,{"$nulls":6},27980]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,32112000,null,null,null,32112000,32084020,32084020,{"$nulls":6},27980]
[]
[null,null,"기본경비",{"$nulls":4},70124000,null,null,null,70124000,65716620,65716620,{"$nulls":6},4407380]
[]
[null,null,null,"기본경비",null,null,null,70124000,null,null,null,70124000,65716620,65716620,{"$nulls":6},4407380]
[]
[{"$nulls":4},"일반운영비",null,null,39517000,null,null,null,39517000,35109620,35109620,{"$nulls":6},4407380]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16282000,null,null,null,16282000,16281120,16281120,{"$nulls":6},880]
[]
[{"$nulls":5},"201-02\n공공운영비",null,23235000,null,null,null,23235000,18828500,18828500,{"$nulls":6},4406500]
[]
[{"$nulls":4},"여비",null,null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":5},"202-01\n국내여비",null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":4},"업무추진비",null,null,9620000,null,null,null,9620000,9620000,9620000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,320000,null,null,null,320000,320000,320000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,827000,null,null,null,827000,827000,827000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,827000,null,null,null,827000,827000,827000]
[]
[]
["【일반회계】【치평동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["치평동",{"$nulls":6},119337000,null,null,null,119337000,119017700,119017700,{"$nulls":6},319300]
[]
[null,"행정운영경비(치평동)",{"$nulls":5},119337000,null,null,null,119337000,119017700,119017700,{"$nulls":6},319300]
[]
[null,null,"인력운영비",{"$nulls":4},33365000,null,null,null,33365000,33045700,33045700,{"$nulls":6},319300]
[]
[null,null,null,"인력운영비",null,null,null,33365000,null,null,null,33365000,33045700,33045700,{"$nulls":6},319300]
[]
[{"$nulls":4},"인건비",null,null,33365000,null,null,null,33365000,33045700,33045700,{"$nulls":6},319300]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,33365000,null,null,null,33365000,33045700,33045700,{"$nulls":6},319300]
[]
[null,null,"기본경비",{"$nulls":4},85972000,null,null,null,85972000,85972000,85972000]
[]
[null,null,null,"기본경비",null,null,null,85972000,null,null,null,85972000,85972000,85972000]
[]
[{"$nulls":4},"일반운영비",null,null,43976000,null,null,null,43976000,43976000,43976000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,23782000,null,null,null,23782000,23782000,23782000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,20194000,null,null,null,20194000,20194000,20194000]
[]
[{"$nulls":4},"여비",null,null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":5},"202-01\n국내여비",null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":4},"업무추진비",null,null,11080000,null,null,null,11080000,11080000,11080000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,7900000,null,null,null,7900000,7900000,7900000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,676000,null,null,null,676000,676000,676000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,676000,null,null,null,676000,676000,676000]
[]
[]
["【일반회계】【상무1동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["상무1동",{"$nulls":6},113922000,null,null,null,113922000,112561890,112561890,{"$nulls":6},1360110]
[]
[null,"행정운영경비(상무1동)",{"$nulls":5},113922000,null,null,null,113922000,112561890,112561890,{"$nulls":6},1360110]
[]
[null,null,"인력운영비",{"$nulls":4},33927000,null,null,null,33927000,33927000,33927000]
[]
[null,null,null,"인력운영비",null,null,null,33927000,null,null,null,33927000,33927000,33927000]
[]
[{"$nulls":4},"인건비",null,null,33927000,null,null,null,33927000,33927000,33927000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,33927000,null,null,null,33927000,33927000,33927000]
[]
[null,null,"기본경비",{"$nulls":4},79995000,null,null,null,79995000,78634890,78634890,{"$nulls":6},1360110]
[]
[null,null,null,"기본경비",null,null,null,79995000,null,null,null,79995000,78634890,78634890,{"$nulls":6},1360110]
[]
[{"$nulls":4},"일반운영비",null,null,43844000,null,null,null,43844000,42491090,42491090,{"$nulls":6},1352910]
[]
[{"$nulls":5},"201-01\n사무관리비",null,20932000,null,null,null,20932000,20932000,20932000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,22912000,null,null,null,22912000,21559090,21559090,{"$nulls":6},1352910]
[]
[{"$nulls":4},"여비",null,null,25200000,null,null,null,25200000,25200000,25200000]
[]
[{"$nulls":5},"202-01\n국내여비",null,25200000,null,null,null,25200000,25200000,25200000]
[]
[{"$nulls":4},"업무추진비",null,null,9700000,null,null,null,9700000,9700000,9700000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,400000,null,null,null,400000,400000,400000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,1251000,null,null,null,1251000,1243800,1243800,{"$nulls":6},7200]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,1251000,null,null,null,1251000,1243800,1243800,{"$nulls":6},7200]
[]
[]
["【일반회계】【상무2동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["상무2동",{"$nulls":6},110237000,null,null,null,110237000,107433350,107433350,{"$nulls":6},2803650]
[]
[null,"행정운영경비(상무2동)",{"$nulls":5},110237000,null,null,null,110237000,107433350,107433350,{"$nulls":6},2803650]
[]
[null,null,"인력운영비",{"$nulls":4},27608000,null,null,null,27608000,27406920,27406920,{"$nulls":6},201080]
[]
[null,null,null,"인력운영비",null,null,null,27608000,null,null,null,27608000,27406920,27406920,{"$nulls":6},201080]
[]
[{"$nulls":4},"인건비",null,null,27608000,null,null,null,27608000,27406920,27406920,{"$nulls":6},201080]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,27608000,null,null,null,27608000,27406920,27406920,{"$nulls":6},201080]
[]
[null,null,"기본경비",{"$nulls":4},82629000,null,null,null,82629000,80026430,80026430,{"$nulls":6},2602570]
[]
[null,null,null,"기본경비",null,null,null,82629000,null,null,null,82629000,80026430,80026430,{"$nulls":6},2602570]
[]
[{"$nulls":4},"일반운영비",null,null,41654000,null,null,null,41654000,39051930,39051930,{"$nulls":6},2602070]
[]
[{"$nulls":5},"201-01\n사무관리비",null,22444000,null,null,null,22444000,22444000,22444000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,19210000,null,null,null,19210000,16607930,16607930,{"$nulls":6},2602070]
[]
[{"$nulls":4},"여비",null,null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":5},"202-01\n국내여비",null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":4},"업무추진비",null,null,9780000,null,null,null,9780000,9779500,9779500,{"$nulls":6},500]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6599500,6599500,{"$nulls":6},500]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,955000,null,null,null,955000,955000,955000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,955000,null,null,null,955000,955000,955000]
[]
[]
["【일반회계】【화정1동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["화정1동",{"$nulls":6},92873000,null,null,null,92873000,89975640,89975640,{"$nulls":6},2897360]
[]
[null,"행정운영경비(화정1동)",{"$nulls":5},92873000,null,null,null,92873000,89975640,89975640,{"$nulls":6},2897360]
[]
[null,null,"인력운영비",{"$nulls":4},27102000,null,null,null,27102000,26339110,26339110,{"$nulls":6},762890]
[]
[null,null,null,"인력운영비",null,null,null,27102000,null,null,null,27102000,26339110,26339110,{"$nulls":6},762890]
[]
[{"$nulls":4},"인건비",null,null,27102000,null,null,null,27102000,26339110,26339110,{"$nulls":6},762890]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,27102000,null,null,null,27102000,26339110,26339110,{"$nulls":6},762890]
[]
[null,null,"기본경비",{"$nulls":4},65771000,null,null,null,65771000,63636530,63636530,{"$nulls":6},2134470]
[]
[null,null,null,"기본경비",null,null,null,65771000,null,null,null,65771000,63636530,63636530,{"$nulls":6},2134470]
[]
[{"$nulls":4},"일반운영비",null,null,33431000,null,null,null,33431000,31297380,31297380,{"$nulls":6},2133620]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16244000,null,null,null,16244000,16244000,16244000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,17187000,null,null,null,17187000,15053380,15053380,{"$nulls":6},2133620]
[]
[{"$nulls":4},"여비",null,null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":5},"202-01\n국내여비",null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":4},"업무추진비",null,null,9660000,null,null,null,9660000,9659150,9659150,{"$nulls":6},850]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6599150,6599150,{"$nulls":6},850]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,360000,null,null,null,360000,360000,360000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
["【일반회계】【화정2동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["화정2동",{"$nulls":6},92469000,null,null,null,92469000,90814200,90814200,{"$nulls":6},1654800]
[]
[null,"행정운영경비(화정2동)",{"$nulls":5},92469000,null,null,null,92469000,90814200,90814200,{"$nulls":6},1654800]
[]
[null,null,"인력운영비",{"$nulls":4},33384000,null,null,null,33384000,33295660,33295660,{"$nulls":6},88340]
[]
[null,null,null,"인력운영비",null,null,null,33384000,null,null,null,33384000,33295660,33295660,{"$nulls":6},88340]
[]
[{"$nulls":4},"인건비",null,null,33384000,null,null,null,33384000,33295660,33295660,{"$nulls":6},88340]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,33384000,null,null,null,33384000,33295660,33295660,{"$nulls":6},88340]
[]
[null,null,"기본경비",{"$nulls":4},59085000,null,null,null,59085000,57518540,57518540,{"$nulls":6},1566460]
[]
[null,null,null,"기본경비",null,null,null,59085000,null,null,null,59085000,57518540,57518540,{"$nulls":6},1566460]
[]
[{"$nulls":4},"일반운영비",null,null,28745000,null,null,null,28745000,27180030,27180030,{"$nulls":6},1564970]
[]
[{"$nulls":5},"201-01\n사무관리비",null,16870000,null,null,null,16870000,16863820,16863820,{"$nulls":6},6180]
[]
[{"$nulls":5},"201-02\n공공운영비",null,11875000,null,null,null,11875000,10316210,10316210,{"$nulls":6},1558790]
[]
[{"$nulls":4},"여비",null,null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":5},"202-01\n국내여비",null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":4},"업무추진비",null,null,9620000,null,null,null,9620000,9618510,9618510,{"$nulls":6},1490]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6599400,6599400,{"$nulls":6},600]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,320000,null,null,null,320000,319310,319310,{"$nulls":6},690]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2699800,2699800,{"$nulls":6},200]
[]
[{"$nulls":4},"자산취득비",null,null,560000,null,null,null,560000,560000,560000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,560000,null,null,null,560000,560000,560000]
[]
[]
["【일반회계】【화정3동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["화정3동",{"$nulls":6},90901000,null,null,null,90901000,90416130,90416130,{"$nulls":6},484870]
[]
[null,"행정운영경비(화정3동)",{"$nulls":5},90901000,null,null,null,90901000,90416130,90416130,{"$nulls":6},484870]
[]
[null,null,"인력운영비",{"$nulls":4},24778000,null,null,null,24778000,24301220,24301220,{"$nulls":6},476780]
[]
[null,null,null,"인력운영비",null,null,null,24778000,null,null,null,24778000,24301220,24301220,{"$nulls":6},476780]
[]
[{"$nulls":4},"인건비",null,null,24778000,null,null,null,24778000,24301220,24301220,{"$nulls":6},476780]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,24778000,null,null,null,24778000,24301220,24301220,{"$nulls":6},476780]
[]
[null,null,"기본경비",{"$nulls":4},66123000,null,null,null,66123000,66114910,66114910,{"$nulls":6},8090]
[]
[null,null,null,"기본경비",null,null,null,66123000,null,null,null,66123000,66114910,66114910,{"$nulls":6},8090]
[]
[{"$nulls":4},"일반운영비",null,null,32413000,null,null,null,32413000,32409140,32409140,{"$nulls":6},3860]
[]
[{"$nulls":5},"201-01\n사무관리비",null,15610000,null,null,null,15610000,15609430,15609430,{"$nulls":6},570]
[]
[{"$nulls":5},"201-02\n공공운영비",null,16803000,null,null,null,16803000,16799710,16799710,{"$nulls":6},3290]
[]
[{"$nulls":4},"여비",null,null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":5},"202-01\n국내여비",null,20160000,null,null,null,20160000,20160000,20160000]
[]
[{"$nulls":4},"업무추진비",null,null,9620000,null,null,null,9620000,9615900,9615900,{"$nulls":6},4100]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6599900,6599900,{"$nulls":6},100]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,320000,null,null,null,320000,320000,320000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2696000,2696000,{"$nulls":6},4000]
[]
[{"$nulls":4},"자산취득비",null,null,3930000,null,null,null,3930000,3929870,3929870,{"$nulls":6},130]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,3930000,null,null,null,3930000,3929870,3929870,{"$nulls":6},130]
[]
[]
["【일반회계】【화정4동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["화정4동",{"$nulls":6},108109000,null,null,null,108109000,104918160,104918160,{"$nulls":6},3190840]
[]
[null,"행정운영경비(화정4동)",{"$nulls":5},108109000,null,null,null,108109000,104918160,104918160,{"$nulls":6},3190840]
[]
[null,null,"인력운영비",{"$nulls":4},35539000,null,null,null,35539000,33735360,33735360,{"$nulls":6},1803640]
[]
[null,null,null,"인력운영비",null,null,null,35539000,null,null,null,35539000,33735360,33735360,{"$nulls":6},1803640]
[]
[{"$nulls":4},"인건비",null,null,35539000,null,null,null,35539000,33735360,33735360,{"$nulls":6},1803640]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,35539000,null,null,null,35539000,33735360,33735360,{"$nulls":6},1803640]
[]
[null,null,"기본경비",{"$nulls":4},72570000,null,null,null,72570000,71182800,71182800,{"$nulls":6},1387200]
[]
[null,null,null,"기본경비",null,null,null,72570000,null,null,null,72570000,71182800,71182800,{"$nulls":6},1387200]
[]
[{"$nulls":4},"일반운영비",null,null,40230000,null,null,null,40230000,39499200,39499200,{"$nulls":6},730800]
[]
[{"$nulls":5},"201-01\n사무관리비",null,21845000,null,null,null,21845000,21714650,21714650,{"$nulls":6},130350]
[]
[{"$nulls":5},"201-02\n공공운영비",null,18385000,null,null,null,18385000,17784550,17784550,{"$nulls":6},600450]
[]
[{"$nulls":4},"여비",null,null,22680000,null,null,null,22680000,22110000,22110000,{"$nulls":6},570000]
[]
[{"$nulls":5},"202-01\n국내여비",null,22680000,null,null,null,22680000,22110000,22110000,{"$nulls":6},570000]
[]
[{"$nulls":4},"업무추진비",null,null,9660000,null,null,null,9660000,9573600,9573600,{"$nulls":6},86400]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,360000,null,null,null,360000,273600,273600,{"$nulls":6},86400]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
["【일반회계】【서창동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["서창동",{"$nulls":6},136251000,null,null,null,136251000,136110340,136110340,{"$nulls":6},140660]
[]
[null,"행정운영경비(서창동)",{"$nulls":5},136251000,null,null,null,136251000,136110340,136110340,{"$nulls":6},140660]
[]
[null,null,"인력운영비",{"$nulls":4},69966000,null,null,null,69966000,69825340,69825340,{"$nulls":6},140660]
[]
[null,null,null,"인력운영비",null,null,null,69966000,null,null,null,69966000,69825340,69825340,{"$nulls":6},140660]
[]
[{"$nulls":4},"인건비",null,null,69966000,null,null,null,69966000,69825340,69825340,{"$nulls":6},140660]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,69966000,null,null,null,69966000,69825340,69825340,{"$nulls":6},140660]
[]
[null,null,"기본경비",{"$nulls":4},66285000,null,null,null,66285000,66285000,66285000]
[]
[null,null,null,"기본경비",null,null,null,66285000,null,null,null,66285000,66285000,66285000]
[]
[{"$nulls":4},"일반운영비",null,null,39065000,null,null,null,39065000,39065000,39065000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,14970000,null,null,null,14970000,14970000,14970000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,24095000,null,null,null,24095000,24095000,24095000]
[]
[{"$nulls":4},"여비",null,null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":5},"202-01\n국내여비",null,17640000,null,null,null,17640000,17640000,17640000]
[]
[{"$nulls":4},"업무추진비",null,null,9580000,null,null,null,9580000,9580000,9580000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,280000,null,null,null,280000,280000,280000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
["【일반회계】【금호1동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["금호1동",{"$nulls":6},103446000,null,null,null,103446000,103308450,103308450,{"$nulls":6},137550]
[]
[null,"행정운영경비(금호1동)",{"$nulls":5},103446000,null,null,null,103446000,103308450,103308450,{"$nulls":6},137550]
[]
[null,null,"인력운영비",{"$nulls":4},30272000,null,null,null,30272000,30145000,30145000,{"$nulls":6},127000]
[]
[null,null,null,"인력운영비",null,null,null,30272000,null,null,null,30272000,30145000,30145000,{"$nulls":6},127000]
[]
[{"$nulls":4},"인건비",null,null,30272000,null,null,null,30272000,30145000,30145000,{"$nulls":6},127000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,30272000,null,null,null,30272000,30145000,30145000,{"$nulls":6},127000]
[]
[null,null,"기본경비",{"$nulls":4},73174000,null,null,null,73174000,73163450,73163450,{"$nulls":6},10550]
[]
[null,null,null,"기본경비",null,null,null,73174000,null,null,null,73174000,73163450,73163450,{"$nulls":6},10550]
[]
[{"$nulls":4},"일반운영비",null,null,35208000,null,null,null,35208000,35204690,35204690,{"$nulls":6},3310]
[]
[{"$nulls":5},"201-01\n사무관리비",null,20510000,null,null,null,20510000,20507560,20507560,{"$nulls":6},2440]
[]
[{"$nulls":5},"201-02\n공공운영비",null,14698000,null,null,null,14698000,14697130,14697130,{"$nulls":6},870]
[]
[{"$nulls":4},"여비",null,null,27720000,null,null,null,27720000,27720000,27720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,27720000,null,null,null,27720000,27720000,27720000]
[]
[{"$nulls":4},"업무추진비",null,null,9740000,null,null,null,9740000,9732760,9732760,{"$nulls":6},7240]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6593070,6593070,{"$nulls":6},6930]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,440000,null,null,null,440000,440000,440000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2699690,2699690,{"$nulls":6},310]
[]
[{"$nulls":4},"자산취득비",null,null,506000,null,null,null,506000,506000,506000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,506000,null,null,null,506000,506000,506000]
[]
[]
["【일반회계】【금호2동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["금호2동",{"$nulls":6},118610000,null,null,null,118610000,116982180,116982180,{"$nulls":6},1627820]
[]
[null,"행정운영경비(금호2동)",{"$nulls":5},118610000,null,null,null,118610000,116982180,116982180,{"$nulls":6},1627820]
[]
[null,null,"인력운영비",{"$nulls":4},33090000,null,null,null,33090000,33089440,33089440,{"$nulls":6},560]
[]
[null,null,null,"인력운영비",null,null,null,33090000,null,null,null,33090000,33089440,33089440,{"$nulls":6},560]
[]
[{"$nulls":4},"인건비",null,null,33090000,null,null,null,33090000,33089440,33089440,{"$nulls":6},560]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,33090000,null,null,null,33090000,33089440,33089440,{"$nulls":6},560]
[]
[null,null,"기본경비",{"$nulls":4},85520000,null,null,null,85520000,83892740,83892740,{"$nulls":6},1627260]
[]
[null,null,null,"기본경비",null,null,null,85520000,null,null,null,85520000,83892740,83892740,{"$nulls":6},1627260]
[]
[{"$nulls":4},"일반운영비",null,null,46760000,null,null,null,46760000,45132740,45132740,{"$nulls":6},1627260]
[]
[{"$nulls":5},"201-01\n사무관리비",null,26857000,null,null,null,26857000,26857000,26857000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,19903000,null,null,null,19903000,18275740,18275740,{"$nulls":6},1627260]
[]
[{"$nulls":4},"여비",null,null,27720000,null,null,null,27720000,27720000,27720000]
[]
[{"$nulls":5},"202-01\n국내여비",null,27720000,null,null,null,27720000,27720000,27720000]
[]
[{"$nulls":4},"업무추진비",null,null,11040000,null,null,null,11040000,11040000,11040000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,7900000,null,null,null,7900000,7900000,7900000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,440000,null,null,null,440000,440000,440000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
["【일반회계】【풍암동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["풍암동",{"$nulls":6},121102000,null,null,null,121102000,121098340,121098340,{"$nulls":6},3660]
[]
[null,"행정운영경비(풍암동)",{"$nulls":5},121102000,null,null,null,121102000,121098340,121098340,{"$nulls":6},3660]
[]
[null,null,"인력운영비",{"$nulls":4},30385000,null,null,null,30385000,30381340,30381340,{"$nulls":6},3660]
[]
[null,null,null,"인력운영비",null,null,null,30385000,null,null,null,30385000,30381340,30381340,{"$nulls":6},3660]
[]
[{"$nulls":4},"인건비",null,null,30385000,null,null,null,30385000,30381340,30381340,{"$nulls":6},3660]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,30385000,null,null,null,30385000,30381340,30381340,{"$nulls":6},3660]
[]
[null,null,"기본경비",{"$nulls":4},90717000,null,null,null,90717000,90717000,90717000]
[]
[null,null,null,"기본경비",null,null,null,90717000,null,null,null,90717000,90717000,90717000]
[]
[{"$nulls":4},"일반운영비",null,null,45144000,null,null,null,45144000,45144000,45144000]
[]
[{"$nulls":5},"201-01\n사무관리비",null,22488000,null,null,null,22488000,22488000,22488000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,22656000,null,null,null,22656000,22656000,22656000]
[]
[{"$nulls":4},"여비",null,null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":5},"202-01\n국내여비",null,30240000,null,null,null,30240000,30240000,30240000]
[]
[{"$nulls":4},"업무추진비",null,null,11080000,null,null,null,11080000,11080000,11080000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,7900000,null,null,null,7900000,7900000,7900000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,480000,null,null,null,480000,480000,480000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[{"$nulls":4},"자산취득비",null,null,4253000,null,null,null,4253000,4253000,4253000]
[]
[{"$nulls":5},"405-01\n자산및물품취득비",null,4253000,null,null,null,4253000,4253000,4253000]
[]
[]
["【일반회계】【동천동】"]
[]
[{"$nulls":18},"(단위:원)"]
[]
["과목",{"$nulls":6},"예산액\n㉮","예산성립후 증감㉯",null,null,"예산현액\n㉰=㉮+㉯","지출원인\n행 위 액\n㉱","지출액\n㉲","다음연도 이월액",{"$nulls":5},"집행잔액\n㉰-㉲-㉳"]
["(조직-사업-통계목)",{"$nulls":7},"전년도이월액","이용","수입대체\n경비",null,null,null,"계㉳",null,"명시이월","사고이월",null,"계속비이월"]
[{"$nulls":8},"예비비사용액","전용","변경"]
["동천동",{"$nulls":6},88989000,null,null,null,88989000,88569956,88569956,{"$nulls":6},419044]
[]
[null,"행정운영경비(동천동)",{"$nulls":5},88989000,null,null,null,88989000,88569956,88569956,{"$nulls":6},419044]
[]
[null,null,"인력운영비",{"$nulls":4},28790000,null,null,null,28790000,28371000,28371000,{"$nulls":6},419000]
[]
[null,null,null,"인력운영비",null,null,null,28790000,null,null,null,28790000,28371000,28371000,{"$nulls":6},419000]
[]
[{"$nulls":4},"인건비",null,null,28790000,null,null,null,28790000,28371000,28371000,{"$nulls":6},419000]
[]
[{"$nulls":5},"101-03\n무기계약근로자보수",null,28790000,null,null,null,28790000,28371000,28371000,{"$nulls":6},419000]
[]
[null,null,"기본경비",{"$nulls":4},60199000,null,null,null,60199000,60198956,60198956,{"$nulls":6},44]
[]
[null,null,null,"기본경비",null,null,null,60199000,null,null,null,60199000,60198956,60198956,{"$nulls":6},44]
[]
[{"$nulls":4},"일반운영비",null,null,27859000,null,null,null,27859000,27858956,27858956,{"$nulls":6},44]
[]
[{"$nulls":5},"201-01\n사무관리비",null,17324000,null,null,null,17324000,17324000,17324000]
[]
[{"$nulls":5},"201-02\n공공운영비",null,10535000,null,null,null,10535000,10534956,10534956,{"$nulls":6},44]
[]
[{"$nulls":4},"여비",null,null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":5},"202-01\n국내여비",null,22680000,null,null,null,22680000,22680000,22680000]
[]
[{"$nulls":4},"업무추진비",null,null,9660000,null,null,null,9660000,9660000,9660000]
[]
[{"$nulls":5},"203-01\n기관운영업무추진비",null,6600000,null,null,null,6600000,6600000,6600000]
[]
[{"$nulls":5},"203-02\n정원가산업무추진비",null,360000,null,null,null,360000,360000,360000]
[]
[{"$nulls":5},"203-04\n부서운영업무추진비",null,2700000,null,null,null,2700000,2700000,2700000]
[]
[]
[0]