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["2020년도 예산총괄표"]
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["사  업  예  산",null,"자  본  예  산",null,"자  금  운  영"]
["수  입  계(A)",17758000,"수  입  계(A')",4815553,"수  입  계(A'')",22573553]
["영업수익",16868000,null,null,"영업수익",16868000]
["영업외수익",890000,null,null,"영업외수익",890000]
[null,null,"기타비유동자산처분",100000,"기타비유동자산처분",100000]
[null,null,"유보자금",4715553,"유보자금",4715553]
["지  출  계(B)",24834077,"지  출  계(B')",1224777,"지  출  계(B'')",22573553]
["영업비용\n(감가상각 제외)",20967834,null,null,"영업비용",20967834]
["감가상각비",3485301]
["영업외비용",0,null,null,"영업외비용",0]
[null,null,"투자자산취득",21000,"투자자산취득",21000]
[null,null,"유형자산취득",668777,"유형자산취득",668777]
[null,null,"무형자산및기타비유동자산취득",520000,"무형자산및기타비유동자산취득",520000]
["예비비",380942,"예비비",15000,"예비비",395942]
["차액(A-B)",-7076077,"차액(A' - B')",3590776,"차액(A''-B'')",0]