{"text_format":"3","workbook":"xlsx","n_sheets":24,"sheets":["표지","목차","1.사업운영계획","사업운영계획1장","2.예산총칙","예산총칙","3.예산총괄표","예산총괄표3장","3-1.사업예산총괄표","3-2.자본예산총괄표","가. 수입예산(사업수익+자본적수입)","(경영본부-기획예산과)지출예산","(공영주차장-교통과)지출예산","(돌산주차장-공원과)지출예산","(봉황산휴양림-산림과)지출예산","(생활폐기물 운반-도시미화과)지출예산","(종량제공급-도시미화과)지출예산","(진남수영장-체육지원과)지출예산","(망마-체육지원과)지출예산","(장애인-체육지원과)지출예산","(도시형폐기물종합처리-도시미화과)지출예산","4.자금운영계획","자금운용수입4장","자금운용지출5장"],"not_rendered":{"images":1,"external_links":2,"defined_names":60,"comments":4},"read":"whole","date_system":"1900"}

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[]
[{"$nulls":7},"\"사회적 가치실현으로 시민과 상생하는 공기업\""]
[]
[]
[{"$nulls":7},"2022.  12."]
["2023년도"]
[]
["세입·세출 예산서"]

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["목                 차"]
[{"$nulls":3},"1. 사업운영계획  ………………………………………",{"$nulls":4},1]
[]
[{"$nulls":3},"2. 예산총칙  ………………………………………………………………",{"$nulls":4},3]
[]
[{"$nulls":3},"3. 2023년 예산 총괄표  ………………………………………………………………",{"$nulls":4},6]
[{"$nulls":3},"  3-1. 사업예산 총괄표 ………………………",{"$nulls":4},8]
[{"$nulls":3},"  3-2. 자본예산 총괄표…………………………",{"$nulls":4},9]
[{"$nulls":3},"                               가. 수입예산 ………………………………………………………………",{"$nulls":4},10]
[{"$nulls":3},"                               나. 지출예산 ………………………………………………………………",{"$nulls":4},12]
[]
[{"$nulls":3},"4. 자금운영계획  ……………………………………………………",{"$nulls":4},86]
[{"$nulls":3},"                              ○ 수입자금 ………………………………………………………………",{"$nulls":4},87]
[{"$nulls":3},"                              ○ 지출자금 ………………………………………………………………",{"$nulls":4},88]

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[null,"1.  사 업 운 영 계 획"]

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["1. 사 업 운 영 계 획"]
[]
[" 구          분",null,"단위","당년도","전년도","증감","비고"]
["1. 시설현황","1) 공영주차장수","개소",30,35,{"$f":"D4-E4","v":{"v":-5,"d":"(5)"}},"흥국로 등 노상6개 제외\n수산시장(3) 신규"]
[null,"2) 휴양림 관리","개소",1,1,{"$f":"D5-E5","v":0}]
[null,"3) 장애인국민체육센터 관리","개소",1,1,{"$f":"D6-E6","v":0}]
[null,"4) 수영장관리","개소",2,2,{"$f":"D7-E7","v":0},"진남/망마수영장"]
["2. 업무현황","1) 1일주차대수","대/일","1.6만대/1","1.5만대/1일"]
[null,"2) 년간 주차요금수입","백만원",{"v":1400,"d":"1,400"},{"v":1350,"d":"1,350"},{"$f":"D9-E9","v":50}]
[null,"3) 년간 휴양림관리수입","백만원",380,345,35]
[null,"4) 년간 종량제물품판매수입","백만원",{"v":7100,"d":"7,100"},{"v":7000,"d":"7,000"},100]
[null,"5) 년간 수영장관리수입","백만원",{"v":1150,"d":"1,150"},{"v":1100,"d":"1,100"},50]
[null,"6) 년간 장애인국민체육센터관리수입","백만원",5,5,0]
["3. 대행사업현황","1) 공영주차장 관리 운영","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!E10+'가. 수입예산(사업수익+자본적수입)'!E30","v":{"v":1194643,"d":"1,194,643"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F10+'가. 수입예산(사업수익+자본적수입)'!F30","v":{"v":1041879,"d":"1,041,879"}},{"v":152764,"d":"152,764"}]
[null,"2) 돌산공원주차장 운영","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J11+'가. 수입예산(사업수익+자본적수입)'!J31","v":{"v":230888,"d":"230,888"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F11+'가. 수입예산(사업수익+자본적수입)'!F31","v":{"v":235317.08,"d":"235,317"}},{"$f":"D15-E15","v":{"v":-4429.079999999987,"d":"△4,429"}}]
[null,"3) 봉황산자연휴양림 운영","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J12+'가. 수입예산(사업수익+자본적수입)'!J32","v":{"v":299424,"d":"299,424"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F12+'가. 수입예산(사업수익+자본적수입)'!F32","v":{"v":275261,"d":"275,261"}},{"v":24163,"d":"24,163"}]
[null,"4) 생활폐기물수집운반","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J13+'가. 수입예산(사업수익+자본적수입)'!J33","v":{"v":20837466,"d":"20,837,466"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F13+'가. 수입예산(사업수익+자본적수입)'!F33","v":{"v":21866242,"d":"21,866,242"}},{"v":-1028776,"d":"△1,028,776"}]
[null,"5) 종량제물품공급","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J14+'가. 수입예산(사업수익+자본적수입)'!J34","v":{"v":106284,"d":"106,284"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F14+'가. 수입예산(사업수익+자본적수입)'!F34","v":{"v":98805,"d":"98,805"}},{"v":7479,"d":"7,479"}]
[null,"6) 진남수영장","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J15+'가. 수입예산(사업수익+자본적수입)'!J35","v":{"v":1277344,"d":"1,277,344"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F15+'가. 수입예산(사업수익+자본적수입)'!F35","v":{"v":1213754,"d":"1,213,754"}},{"v":63590,"d":"63,590"}]
[null,"7) 망마국민체육센터","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J16+'가. 수입예산(사업수익+자본적수입)'!J36","v":{"v":1121894,"d":"1,121,894"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F16+'가. 수입예산(사업수익+자본적수입)'!F36","v":{"v":1059263,"d":"1,059,263"}},{"v":62631,"d":"62,631"}]
[null,"8) 장애인국민체육센터","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J17+'가. 수입예산(사업수익+자본적수입)'!J37","v":{"v":224410,"d":"224,410"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F17+'가. 수입예산(사업수익+자본적수입)'!F37","v":{"v":161678,"d":"161,678"}},{"v":62732,"d":"62,732"}]
[null,"9) 도시형폐기물처리시설","백만원",{"$f":"'가. 수입예산(사업수익+자본적수입)'!J18+'가. 수입예산(사업수익+자본적수입)'!J38","v":{"v":5770937.1,"d":"5,770,937"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F18+'가. 수입예산(사업수익+자본적수입)'!F38","v":{"v":4476345,"d":"4,476,345"}},{"v":1294592.0999999996,"d":"1,294,592"}]
["4. 인력관리현황","계","명",{"$f":"SUM(D24:D30)","v":429},{"$f":"SUM(E24:E30)","v":424},5]
[null,"1) 임       원","명",3,3,0,"이사장포함"]
[null,"2) 일  반  직","명",44,42,2]
[null,"3) 기  능  직","명",30,29,1]
[null,"4) 환경미화직","명",274,272,2,"정원"]
[null,"5) 공  무  직","명",75,75,0,"\""]
[null,"6) 기  타  직","명",3,3,0,"市 파견공무원"]
[null,"7) 기간제근로자등","명","49","47",2,"정원 외"]
["5. 자산평가액"," 출자 자본금","백만원","500","500","-"]

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[null,null,"2.  예  산  총  칙 "]

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["2. 예 산 총 칙"]
[]
["제1조 (총칙) 2023년 여수시도시관리공단의 예산은 다음과 같이 정한다."]
["제2조 (수입 및 지출) 수입 및 지출의 예정액은 다음과 같이 정한다."]
[{"$nulls":3},"(단위 : 천원)"]
["수      입",null,"지      출"]
["과    목","금     액","과    목","금     액"]
["합    계",{"$f":"B9+B16+B26","v":{"v":49581723.30260782,"d":"49,581,723"}},"합    계",{"$f":"D9+D16+D26","v":{"v":49581723.30260782,"d":"49,581,723"}}]
["소    계",{"$f":"B10","v":{"v":46804453.30260782,"d":"46,804,453"}},"소    계",{"$f":"SUM(D10:D15)","v":{"v":46804453.30260782,"d":"46,804,453"}}]
["1. 사업수익",{"$f":"SUM(B11:B13)","v":{"v":46804453.30260782,"d":"46,804,453"}},"1. 사업비용",0]
["  가. 영업수익",{"$f":"예산총괄표3장!C7","v":{"v":46799453.30260782,"d":"46,799,453"}},"  가. 영업비용",{"$f":"예산총괄표3장!G13","v":{"v":46799453.30260782,"d":"46,799,453"}}]
["  나. 영업외수익",{"$f":"예산총괄표3장!C8","v":{"v":5000,"d":"5,000"}},"  나. 영업외비용",{"$f":"예산총괄표3장!G14","v":{"v":5000,"d":"5,000"}}]
["  다. 특별이익",0,"  다. 특별손실",{"$f":"'3-1.사업예산총괄표'!F15","v":0}]
[null,null,"  라. 법인세등",{"$f":"예산총괄표3장!C18","v":0}]
[null,null,"  마. 예비비",{"$f":"'3-1.사업예산총괄표'!F19","v":0}]
["소    계",{"$f":"B17","v":{"v":2777270,"d":"2,777,270"}},"소    계",{"$f":"D17","v":{"v":2777270,"d":"2,777,270"}}]
["2. 자본수입",{"$f":"SUM(B18:B25)","v":{"v":2777270,"d":"2,777,270"}},"2. 자본지출",{"$f":"SUM(D18:D25)","v":{"v":2777270,"d":"2,777,270"}}]
["  가. 투자자산",0,"  가. 유형자산",{"$f":"예산총괄표3장!G16","v":{"v":2277270,"d":"2,277,270"}}]
["  나. 고정자산매각수입",0,"  나. 무형자산및기타비유동자산취득",0]
["  다. 고정부채수입",0,"  다. 예비비",{"$f":"예산총괄표3장!G19","v":{"v":500000,"d":"500,000"}}]
["  라. 비유동부채수입",0,"  라.투자자산",0]
["  마. 자본금",0,"  마. 비유동부채상환금",0]
["  바. 자본잉여금수입",{"$f":"'3-2.자본예산총괄표'!C17","v":{"v":2277270,"d":"2,277,270"}},"  바. 기타자본적지출",0]
["  사. 유보자금",{"$f":"'3-2.자본예산총괄표'!C21","v":{"v":500000,"d":"500,000"}}]
["  아. 기타자본수입",0]
["소    계",{"$f":"B27","v":0},"소    계",{"$f":"D28","v":0}]
["3. 이월금",{"$f":"SUM(B28:B29)","v":0}]
["  가. 순세계잉여금"]
["  나. 미수금",0]
["가. 추정손익계산서"]
["차     변",null,"대      변"]
["비용","순이익","수익","순손실"]
["49,581,723천원","49,581,723천원","49,581,723천원","49,581,723천원"]
[]
["제3조 사업수입액이 사업지출액에 대하여 부족한 금액은 자본예산 차액으로 보전하는 것으로 한다."]
["제4조(예산전용금지 과목)다음에 게기하는 과목의 경비는 이사회의 의결을 거치지 않고는 그 경비를 전용할 수 없다."]
["         (1) 인건비"]
["         (2) 업무추진비(타 비목으로부터의 전용금지)"]
["제5조(일시차입금)이사장은 공단의 자금수급 불균형으로 인하여 자금의 일시적 차입이 필요한 때에는 이사회의 결정으로 예산의 5%이내의 금액을 일시 차입하여 사업을 추진할 수 있다."]
[]
[]
[]
[]
[]
[null,null,"2022년   월    일"]
[]
[null,"여수시도시관리공단 이사장   김  유  화  "]

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[null,"3.  예  산  총  괄  표 "]

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["3. 예 산 총 괄 표"]
[]
[]
["[여수시도시관리공단］",null,null,"[본예산]",null,null,"(단위 : 천원)"]
["구분","사업예산",null,"자본예산",null,"예산총계"]
["수\n\n\n입","수입계(A)",{"$f":"SUM(C7:C10)","v":{"v":46804453.30260782,"d":"46,804,453"}},"수입계(B)",{"$f":"SUM(E7:E11)","v":{"v":2777270,"d":"2,777,270"}},"수입계(C)",{"$f":"SUM(G7:G11)","v":{"v":49581723.30260782,"d":"49,581,723"}}]
[null,"영업수익",{"$f":"'3-1.사업예산총괄표'!C6","v":{"v":46799453.30260782,"d":"46,799,453"}},"투자자산",null,"영업수익",{"$f":"C7+E7","v":{"v":46799453.30260782,"d":"46,799,453"}}]
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[{"$nulls":3},"623-02\n간접관리비수익",{"v":17990663.202607818,"d":"17,990,663"},{"$f":"'(경영본부-기획예산과)지출예산'!G7","v":{"v":12124055,"d":"12,124,055"}},{"$f":"E19-F19","v":{"v":5866608.202607818,"d":"5,866,608"}},"623-02 간접관리비수익",null,{"$f":"J20","v":{"v":17990663.202607818,"d":"17,990,663"}}]
[{"$nulls":7},"  ○ 사업수행에 따른 공통경비등 간접관리비 수입","=",{"$f":"'(경영본부-기획예산과)지출예산'!F7","v":{"v":17990663.202607818,"d":"17,990,663"}}]
[null,"670 영업외수익",null,null,{"$f":"E22","v":{"v":5000,"d":"5,000"}},{"$f":"F22","v":{"v":5000,"d":"5,000"}},{"$f":"G22","v":0}]
[null,null,"679 기타영업외수익",null,{"$f":"J23","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"},{"$f":"E22-F22","v":0}]
[{"$nulls":3},"679-09\n기타영업외수익",{"$f":"J23","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"},{"$f":"E23-F23","v":0},null,null,{"$f":"J24","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":7},"○ 신용카드 포인트 등","=",{"v":5000,"d":"5,000"}]
["100\n자본적수입",{"$nulls":3},{"$f":"E26+E39","v":{"v":2777270,"d":"2,777,270"}},{"$f":"F26+F39","v":{"v":2787922,"d":"2,787,922"}},{"$f":"E25-F25","v":{"v":-10652,"d":"△10,652"}}]
[null,"170 \n자본잉여금수입",null,null,{"$f":"E27","v":{"v":2277270,"d":"2,277,270"}},{"$f":"F27","v":{"v":2287922,"d":"2,287,922"}},{"$f":"E26-F26","v":{"v":-10652,"d":"△10,652"}},null,null,{"$f":"J27","v":0}]
[null,null,"176\n수탁자산보조금수입",null,{"$f":"E28","v":{"v":2277270,"d":"2,277,270"}},{"$f":"F28","v":{"v":2287922,"d":"2,287,922"}},{"v":-10652,"d":"△10,652"}]
[{"$nulls":3},"176-01\n수탁자산보조금수입",{"$f":"SUM(E29:E38)","v":{"v":2277270,"d":"2,277,270"}},{"$f":"SUM(F29:F38)","v":{"v":2287922,"d":"2,287,922"}},{"v":-10652,"d":"△10,652"},null,null,{"$f":"SUM(J29:J38)","v":{"v":2277270,"d":"2,277,270"}}]
[{"$nulls":4},{"$f":"J29","v":{"v":22770,"d":"22,770"}},{"$f":"'(경영본부-기획예산과)지출예산'!G486","v":{"v":15050,"d":"15,050"}},{"$f":"E29-F29","v":{"v":7720,"d":"7,720"}},"○ 수탁자산취득비(경영본부)","=",{"$f":"'(경영본부-기획예산과)지출예산'!F487","v":{"v":22770,"d":"22,770"}}]
[{"$nulls":4},0,0,{"$f":"E30-F30","v":0},"○ 수탁자산취득비(공영주차장)","=",0]
[{"$nulls":4},0,0,0,"○ 수탁자산취득비(돌산공원주차장)","=",0]
[{"$nulls":4},{"v":25870,"d":"25,870"},{"$f":"'(봉황산휴양림-산림과)지출예산'!G71","v":{"v":3500,"d":"3,500"}},{"v":22370,"d":"22,370"},"○ 수탁자산취득비(봉황산자연휴양림)","=",{"$f":"'(봉황산휴양림-산림과)지출예산'!F71","v":{"v":25870,"d":"25,870"}}]
[{"$nulls":4},{"v":885250,"d":"885,250"},{"$f":"'(생활폐기물 운반-도시미화과)지출예산'!G236","v":{"v":592400,"d":"592,400"}},{"v":292850,"d":"292,850"}," ○ 수탁자산취득비(생활폐기물수집운반)","=",{"$f":"'(생활폐기물 운반-도시미화과)지출예산'!F236","v":{"v":885250,"d":"885,250"}}]
[{"$nulls":4},{"$f":"J34","v":0},0,0,"○ 수탁자산취득비(종량제물품공급)","=",0]
[{"$nulls":4},{"v":22550,"d":"22,550"},{"$f":"'(진남수영장-체육지원과)지출예산'!G138","v":{"v":20972,"d":"20,972"}},{"v":1578,"d":"1,578"},"○ 수탁자산취득비(진남수영장)","=",{"$f":"'(진남수영장-체육지원과)지출예산'!F138","v":{"v":22550,"d":"22,550"}}]
[{"$nulls":4},{"v":9350,"d":"9,350"},{"$f":"'(망마-체육지원과)지출예산'!G130","v":{"v":13300,"d":"13,300"}},{"v":-3950,"d":"△3,950"},"○ 수탁자산취득비(망마국민체육센터)","=",{"$f":"'(망마-체육지원과)지출예산'!F130","v":{"v":9350,"d":"9,350"}}]
[{"$nulls":4},{"v":8000,"d":"8,000"},{"$f":"'(장애인-체육지원과)지출예산'!G82","v":{"v":7600,"d":"7,600"}},400,"○ 수탁자산취득비(장애인국민체육센터)","=",{"$f":"'(장애인-체육지원과)지출예산'!F82","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":4},{"v":1303480,"d":"1,303,480"},{"$f":"'(도시형폐기물종합처리-도시미화과)지출예산'!G207","v":{"v":1635100,"d":"1,635,100"}},{"v":-331620,"d":"△331,620"}," ○ 시설비및부대비,수탁자산취득비(도시형폐기물처리시설)","=",{"$f":"'(도시형폐기물종합처리-도시미화과)지출예산'!F207","v":{"v":1303480,"d":"1,303,480"}}]
[null,"180 유보자금",null,null,{"$f":"E40","v":{"v":500000,"d":"500,000"}},{"$f":"F40","v":{"v":500000,"d":"500,000"}},0]
[null,null,"181 순세계잉여금",null,{"$f":"E41","v":{"v":500000,"d":"500,000"}},{"$f":"F41","v":{"v":500000,"d":"500,000"}},0]
[{"$nulls":3},"181-01\n순세계잉여금",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},0,null,null,{"$f":"J42","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":7},"○ 유보자금","=",{"v":500000,"d":"500,000"}]

{"sheet":"(경영본부-기획예산과)지출예산","index":11,"n_rows":503,"n_cols":18,"rows_kept":503,"merged":[[1,9,1,10],[2,0,2,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,10],[3,0,3,2],[4,0,4,4],[5,0,5,4],[6,1,6,4],[7,2,7,4],[7,11,7,18],[8,2,8,4],[8,8,8,10],[9,3,9,4],[197,3,197,4],[199,3,199,4],[205,3,205,4],[418,3,418,4],[423,3,423,4],[427,3,427,4],[433,3,433,4],[439,3,439,4],[446,2,446,4],[447,3,447,4],[455,3,455,4],[469,3,469,4],[478,3,478,4],[481,3,482,4],[484,3,484,4],[485,0,485,4],[486,1,486,4],[487,2,487,4],[488,3,488,4]]}
["나. 지출예산-경영본부"]
["관: (700)사업비용                 항: (710)영업비용                세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증      감\n(A-B)","산     출     기     초"]
["관.  항.  세항",null,null,"목","세목"]
["지출계(사업비용+자본적지출)",{"$nulls":4},{"$f":"F6+F486","v":{"v":18018433.202607818,"d":"18,018,433"}},{"$f":"G6+G486","v":{"v":12144105,"d":"12,144,105"}},{"$f":"F5-G5","v":{"v":5874328.202607818,"d":"5,874,328"}}]
["700 사업비용",{"$nulls":4},{"$f":"F7+F484","v":{"v":17995663.202607818,"d":"17,995,663"}},{"$f":"G7+G484","v":{"v":12129055,"d":"12,129,055"}},{"v":5866608.202607818,"d":"5,866,608"}]
[null,"710 영업비용",{"$nulls":3},{"$f":"F8","v":{"v":17990663.202607818,"d":"17,990,663"}},{"$f":"G8","v":{"v":12124055,"d":"12,124,055"}},{"v":5866608.202607818,"d":"5,866,608"}]
[null,null,"722 대행사업비",null,null,{"$f":"F9+F205+F447","v":{"v":17990663.202607818,"d":"17,990,663"}},{"$f":"G9+G205+G447","v":{"v":12124055,"d":"12,124,055"}},{"v":5866608.202607818,"d":"5,866,608"}]
[null,null,"100 인건비",null,null,{"$f":"F10+F198+F200","v":{"v":13057538.210407816,"d":"13,057,538"}},{"$f":"G10+G198+G200","v":{"v":7535323,"d":"7,535,323"}},{"v":5522215.210407816,"d":"5,522,215"},"※ 인건비 산출 방법 : 기본급(현원 평균호봉+1)+인상분2.8%(일반직, 기능직, 공무직)"]
[{"$nulls":3},"101 인건비",null,{"$f":"F11+F159+F197","v":{"v":7897173.210407815,"d":"7,897,173"}},{"$f":"G11+G159+G197","v":{"v":7167408,"d":"7,167,408"}},{"v":729765.210407815,"d":"729,765"},"※ 2021년 기본급 기준 작성",null,{"$f":"K11+K159+K197","v":{"v":7897173.210407815,"d":"7,897,173"}},null,"임원","팀장","4급이하","호봉인상","처우개선","전체정원"]
[{"$nulls":4},"01 보수",{"$f":"K11","v":{"v":4262094.648023815,"d":"4,262,095"}},{"v":4098513,"d":"4,098,513"},{"v":163581.6480238149,"d":"163,582"},"01 보수",null,{"$f":"K12+K73","v":{"v":4262094.648023815,"d":"4,262,095"}},null,3,4,40,{"v":0.014,"d":"1.40%"},{"v":0.014,"d":"1.40%"},437]
[{"$nulls":8},"[임원 3명, 팀장 4명, 일반직40명]",null,{"$f":"K13+K17+K21+K25+K29+K33+K36+K38+K42+K46+K50+K53+K57+K61+K65+K71","v":{"v":2619939.0533194323,"d":"2,619,939"}},"급수","호봉","금액(원)","인원","개월","지급율","산출액 합계"]
[{"$nulls":8},"○ 연봉제급여",null,{"$f":"SUM(K14:K16)","v":{"v":497432,"d":"497,432"}},"인건비 보수",{"$nulls":5},{"$f":"SUM(R14:R158)","v":{"v":4310228663.290724,"d":"4,310,228,663"}}]
[{"$nulls":8},{"$f":"L14&TEXT(N14,\" #,###원\")&\" * \"&TEXT(O14,\"#,###명\")","v":" - 이사장 : 80,000,000원 * 1명"},"=",{"$f":"R14/1000","v":{"v":80000,"d":"80,000"}}," - 이사장 :",null,{"v":80000000,"d":"80,000,000"},1,1,null,{"$f":"N14*O14*P14","v":{"v":80000000,"d":"80,000,000"}}]
[{"$nulls":8},{"$f":"L15&TEXT(N15,\" #,###원\")&\" * \"&TEXT(O15,\"#명\")&\" * \"&TEXT(P15,\"#월\")","v":" - 본부장 : 5,863,000원 * 2명 * 12월"},"=",{"$f":"R15/1000","v":{"v":140712,"d":"140,712"}}," - 본부장 :",null,{"v":5863000,"d":"5,863,000"},2,12,null,{"$f":"N15*O15*P15","v":{"v":140712000,"d":"140,712,000"}}]
[{"$nulls":8},{"$f":"L16&TEXT(N16,\" #,###원\")&\" * \"&TEXT(O16,\"#명\")&\" * \"&TEXT(P16,\"#월\")","v":" - 팀   장 : 5,765,000원 * 4명 * 12월"},"=",{"$f":"R16/1000","v":{"v":276720,"d":"276,720"}}," - 팀   장 :",null,{"v":5765000,"d":"5,765,000"},4,12,null,{"$f":"N16*O16*P16","v":{"v":276720000,"d":"276,720,000"}}]
[{"$nulls":8},"○ 기본급",null,{"$f":"SUM(K18:K20)","v":{"v":860164.4846399999,"d":"860,164"}}]
[{"$nulls":8},{"$f":"L18&TEXT(N18,\" #,###원\")&\" * \"&TEXT(O18,\"#명\")&\" * \"&TEXT(P18,\"#월\")","v":" - 4급(18호봉) : 2,296,614원 * 13명 * 12월"},"=",{"$f":"R18/1000","v":{"v":358271.73408,"d":"358,272"}}," - 4급(18호봉) :",18,{"$f":"(Q18*($P$11+$Q$11))+Q18","v":{"v":2296613.68,"d":"2,296,614"}},13,12,{"v":2234060,"d":"2,234,060"},{"$f":"N18*O18*P18","v":{"v":358271734.08000004,"d":"358,271,734"}}]
[{"$nulls":8},{"$f":"L19&TEXT(N19,\" #,###원\")&\" * \"&TEXT(O19,\"#명\")&\" * \"&TEXT(P19,\"#월\")","v":" - 5급(9호봉) : 1,664,671원 * 17명 * 12월"},"=",{"$f":"R19/1000","v":{"v":339592.93296,"d":"339,593"}}," - 5급(9호봉) :",9,{"$f":"(Q19*($P$11+$Q$11))+Q19","v":{"v":1664671.24,"d":"1,664,671"}},17,12,1619330,{"$f":"N19*O19*P19","v":{"v":339592932.96,"d":"339,592,933"}}]
[{"$nulls":8},{"$f":"L20&TEXT(N20,\" #,###원\")&\" * \"&TEXT(O20,\"#명\")&\" * \"&TEXT(P20,\"#월\")","v":" - 6급(6호봉) : 1,352,498원 * 10명 * 12월"},"=",{"$f":"R20/1000","v":{"v":162299.8176,"d":"162,300"}}," - 6급(6호봉) :",6,{"v":1352498.48,"d":"1,352,498"},10,12,1315660,{"$f":"N20*O20*P20","v":{"v":162299817.60000002,"d":"162,299,818"}}]
[{"$nulls":8},"○ 영업수당  ",null,{"$f":"SUM(K22:K24)","v":{"v":258049.34539200002,"d":"258,049"}}]
[{"$nulls":8},{"$f":"L22&TEXT(N22,\" #,###원\")&\" * \"&TEXT(Q22,\"#%\")&\" * \"&TEXT(O22,\"#명\")&\" * \"&TEXT(P22,\"#월\")","v":" - 4급 : 2,296,614원 * 30% * 13명 * 12월"},"=",{"$f":"R22/1000","v":{"v":107481.520224,"d":"107,482"}}," - 4급 :",{"$f":"$M$18","v":18},{"$f":"$N$18","v":{"v":2296613.68,"d":"2,296,614"}},{"$f":"$O$18","v":13},12,{"v":0.3,"d":"30%"},{"$f":"N22*O22*P22*Q22","v":{"v":107481520.224,"d":"107,481,520"}}]
[{"$nulls":8},{"$f":"L23&TEXT(N23,\" #,###원\")&\" * \"&TEXT(Q23,\"#%\")&\" * \"&TEXT(O23,\"#명\")&\" * \"&TEXT(P23,\"#월\")","v":" - 5급 : 1,664,671원 * 30% * 17명 * 12월"},"=",{"$f":"R23/1000","v":{"v":101877.879888,"d":"101,878"}}," - 5급 :",{"$f":"$M$19","v":9},{"$f":"$N$19","v":{"v":1664671.24,"d":"1,664,671"}},{"$f":"$O$19","v":17},12,{"v":0.3,"d":"30%"},{"$f":"N23*O23*P23*Q23","v":{"v":101877879.888,"d":"101,877,880"}}]
[{"$nulls":8},{"$f":"L24&TEXT(N24,\" #,###원\")&\" * \"&TEXT(Q24,\"#%\")&\" * \"&TEXT(O24,\"#명\")&\" * \"&TEXT(P24,\"#월\")","v":" - 6급 : 1,352,498원 * 30% * 10명 * 12월"},"=",{"$f":"R24/1000","v":{"v":48689.94528000001,"d":"48,690"}}," - 6급 :",{"$f":"$M$20","v":6},{"$f":"$N$20","v":{"v":1352498.48,"d":"1,352,498"}},{"$f":"$O$20","v":10},12,{"v":0.3,"d":"30%"},{"$f":"N24*O24*P24*Q24","v":{"v":48689945.28000001,"d":"48,689,945"}}]
[{"$nulls":8},"○ 장기근속수당",null,{"$f":"SUM(K26:K28)","v":{"v":39480,"d":"39,480"}}]
[{"$nulls":8},{"$f":"L26&TEXT(N26,\" #,###원\")&\" * \"&TEXT(O26,\"#명\")&\" * \"&TEXT(P26,\"#월\")","v":" - 5년이상 ~10년미만 : 50,000원 * 7명 * 12월"},"=",{"$f":"R26/1000","v":{"v":4200,"d":"4,200"}}," - 5년이상 ~10년미만 :",null,{"v":50000,"d":"50,000"},7,12,null,{"$f":"N26*O26*P26","v":{"v":4200000,"d":"4,200,000"}}]
[{"$nulls":8},{"$f":"L27&TEXT(N27,\" #,###원\")&\" * \"&TEXT(O27,\"#명\")&\" * \"&TEXT(P27,\"#월\")","v":" - 10년이상~15년미만 : 60,000원 * 9명 * 12월"},"=",{"$f":"R27/1000","v":{"v":6480,"d":"6,480"}}," - 10년이상~15년미만 :",null,{"v":60000,"d":"60,000"},9,12,null,{"$f":"N27*O27*P27","v":{"v":6480000,"d":"6,480,000"}}]
[{"$nulls":8},{"$f":"L28&TEXT(N28,\" #,###원\")&\" * \"&TEXT(O28,\"#명\")&\" * \"&TEXT(P28,\"#월\")","v":" - 15년이상~20년미만 : 80,000원 * 30명 * 12월"},"=",{"$f":"R28/1000","v":{"v":28800,"d":"28,800"}}," - 15년이상~20년미만 :",null,{"v":80000,"d":"80,000"},30,12,null,{"$f":"N28*O28*P28","v":{"v":28800000,"d":"28,800,000"}}]
[{"$nulls":8},"○ 가족수당",null,{"$f":"SUM(K30:K32)","v":{"v":21600,"d":"21,600"}}]
[{"$nulls":8},{"$f":"L30&TEXT(N30,\" #,###원\")&\" * \"&TEXT(O30,\"#명\")&\" * \"&TEXT(P30,\"#월\")","v":" - 배우자 :  40,000원 * 15명 * 12월"},"=",{"$f":"R30/1000","v":{"v":7200,"d":"7,200"}}," - 배우자 : ",null,{"v":40000,"d":"40,000"},15,12,null,{"$f":"N30*O30*P30","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":8},{"$f":"L31&TEXT(N31,\" #,###원\")&\" * \"&TEXT(O31,\"#명\")&\" * \"&TEXT(P31,\"#월\")","v":" - 직계존비속 : 20,000원 * 15명 * 12월"},"=",{"$f":"R31/1000","v":{"v":3600,"d":"3,600"}}," - 직계존비속 :",null,{"v":20000,"d":"20,000"},15,12,null,{"$f":"N31*O31*P31","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":8},{"$f":"L32&TEXT(N32,\" #,###원\")&\" * \"&TEXT(O32,\"#명\")&\" * \"&TEXT(P32,\"#월\")","v":" - 둘째자녀 : 60,000원 * 15명 * 12월"},"=",{"$f":"R32/1000","v":{"v":10800,"d":"10,800"}}," - 둘째자녀 :",null,{"v":60000,"d":"60,000"},15,12,null,{"$f":"N32*O32*P32","v":{"v":10800000,"d":"10,800,000"}}]
[{"$nulls":8},"○ 기술수당 ",null,{"$f":"SUM(K34:K35)","v":{"v":7260,"d":"7,260"}}]
[{"$nulls":8},{"$f":"L34&TEXT(N34,\" #,###원\")&\" * \"&TEXT(O34,\"#명\")&\" * \"&TEXT(P34,\"#월\")","v":" - 기사 1급 : 30,000원 * 16명 * 12월"},"=",{"$f":"R34/1000","v":{"v":5760,"d":"5,760"}}," - 기사 1급 :",null,{"v":30000,"d":"30,000"},16,12,null,{"$f":"N34*O34*P34","v":{"v":5760000,"d":"5,760,000"}}]
[{"$nulls":8},{"$f":"L35&TEXT(N35,\" #,###원\")&\" * \"&TEXT(O35,\"#명\")&\" * \"&TEXT(P35,\"#월\")","v":" - 기사 2급 : 25,000원 * 5명 * 12월"},"=",{"$f":"R35/1000","v":{"v":1500,"d":"1,500"}}," - 기사 2급 :",null,{"v":25000,"d":"25,000"},5,12,null,{"$f":"N35*O35*P35","v":{"v":1500000,"d":"1,500,000"}}]
[{"$nulls":8},"○ 특정업무수행경비 ",null,{"$f":"SUM(K37)","v":{"v":11520,"d":"11,520"}}]
[{"$nulls":8},{"$f":"L37&TEXT(N37,\" #,###원\")&\" * \"&TEXT(O37,\"#명\")&\" * \"&TEXT(P37,\"#월\")","v":" - 예산·결산·계약·감사·노사·경영평가·안전·보건 80,000원 * 12명 * 12월"},"=",{"$f":"R37/1000","v":{"v":11520,"d":"11,520"}}," - 예산·결산·계약·감사·노사·경영평가·안전·보건",null,{"v":80000,"d":"80,000"},12,12,null,{"$f":"N37*O37*P37","v":{"v":11520000,"d":"11,520,000"}}]
[{"$nulls":8},"○ 업무추진교통비",null,{"$f":"SUM(K39:K41)","v":{"v":61200,"d":"61,200"}}]
[{"$nulls":8},{"$f":"L39&TEXT(N39,\" #,###원\")&\" * \"&TEXT(O39,\"#명\")&\" * \"&TEXT(P39,\"#월\")","v":" - 4급 : 130,000원 * 13명 * 12월"},"=",{"$f":"R39/1000","v":{"v":20280,"d":"20,280"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"v":130000,"d":"130,000"},{"$f":"$O$18","v":13},12,null,{"$f":"N39*O39*P39","v":{"v":20280000,"d":"20,280,000"}}]
[{"$nulls":8},{"$f":"L40&TEXT(N40,\" #,###원\")&\" * \"&TEXT(O40,\"#명\")&\" * \"&TEXT(P40,\"#월\")","v":" - 5급 : 130,000원 * 17명 * 12월"},"=",{"$f":"R40/1000","v":{"v":26520,"d":"26,520"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"v":130000,"d":"130,000"},{"$f":"$O$19","v":17},12,null,{"$f":"N40*O40*P40","v":{"v":26520000,"d":"26,520,000"}}]
[{"$nulls":8},{"$f":"L41&TEXT(N41,\" #,###원\")&\" * \"&TEXT(O41,\"#명\")&\" * \"&TEXT(P41,\"#월\")","v":" - 6급 : 120,000원 * 10명 * 12월"},"=",{"$f":"R41/1000","v":{"v":14400,"d":"14,400"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"v":120000,"d":"120,000"},{"$f":"$O$20","v":10},12,null,{"$f":"N41*O41*P41","v":{"v":14400000,"d":"14,400,000"}}]
[{"$nulls":8},"○ 정액급식비 ",null,{"$f":"SUM(K43:K45)","v":{"v":62400,"d":"62,400"}}]
[{"$nulls":8},{"$f":"L43&TEXT(N43,\" #,###원\")&\" * \"&TEXT(O43,\"#명\")&\" * \"&TEXT(P43,\"#월\")","v":" - 4급 : 130,000원 * 13명 * 12월"},"=",{"$f":"R43/1000","v":{"v":20280,"d":"20,280"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"v":130000,"d":"130,000"},{"$f":"$O$18","v":13},12,null,{"$f":"N43*O43*P43","v":{"v":20280000,"d":"20,280,000"}}]
[{"$nulls":8},{"$f":"L44&TEXT(N44,\" #,###원\")&\" * \"&TEXT(O44,\"#명\")&\" * \"&TEXT(P44,\"#월\")","v":" - 5급 : 130,000원 * 17명 * 12월"},"=",{"$f":"R44/1000","v":{"v":26520,"d":"26,520"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"v":130000,"d":"130,000"},{"$f":"$O$19","v":17},12,null,{"$f":"N44*O44*P44","v":{"v":26520000,"d":"26,520,000"}}]
[{"$nulls":8},{"$f":"L45&TEXT(N45,\" #,###원\")&\" * \"&TEXT(O45,\"#명\")&\" * \"&TEXT(P45,\"#월\")","v":" - 6급 : 130,000원 * 10명 * 12월"},"=",{"$f":"R45/1000","v":{"v":15600,"d":"15,600"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"v":130000,"d":"130,000"},{"$f":"$O$20","v":10},12,null,{"$f":"N45*O45*P45","v":{"v":15600000,"d":"15,600,000"}}]
[{"$nulls":8},"○ 직급보조비 ",null,{"$f":"SUM(K47:K49)","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":8},{"$f":"L47&TEXT(N47,\" #,###원\")&\" * \"&TEXT(O47,\"#명\")&\" * \"&TEXT(P47,\"#월\")","v":" - 4급 : 150,000원 * 13명 * 12월"},"=",{"$f":"R47/1000","v":{"v":23400,"d":"23,400"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"v":150000,"d":"150,000"},{"$f":"$O$18","v":13},12,null,{"$f":"N47*O47*P47","v":{"v":23400000,"d":"23,400,000"}}]
[{"$nulls":8},{"$f":"L48&TEXT(N48,\" #,###원\")&\" * \"&TEXT(O48,\"#명\")&\" * \"&TEXT(P48,\"#월\")","v":" - 5급 : 150,000원 * 17명 * 12월"},"=",{"$f":"R48/1000","v":{"v":30600,"d":"30,600"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"v":150000,"d":"150,000"},{"$f":"$O$19","v":17},12,null,{"$f":"N48*O48*P48","v":{"v":30600000,"d":"30,600,000"}}]
[{"$nulls":8},{"$f":"L49&TEXT(N49,\" #,###원\")&\" * \"&TEXT(O49,\"#명\")&\" * \"&TEXT(P49,\"#월\")","v":" - 6급 : 150,000원 * 10명 * 12월"},"=",{"$f":"R49/1000","v":{"v":18000,"d":"18,000"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"v":150000,"d":"150,000"},{"$f":"$O$20","v":10},12,null,{"$f":"N49*O49*P49","v":{"v":18000000,"d":"18,000,000"}}]
[{"$nulls":8},"○ 선임수당",null,{"$f":"SUM(K51:K52)","v":{"v":4440,"d":"4,440"}}]
[{"$nulls":8},{"$f":"L51&TEXT(N51,\" #,###원\")&\" * \"&TEXT(O51,\"#명\")&\" * \"&TEXT(P51,\"#월\")","v":" - 전기안전관리담당 : 30,000원 * 4명 * 12월"},"=",{"$f":"R51/1000","v":{"v":1440,"d":"1,440"}}," - 전기안전관리담당 :",null,{"v":30000,"d":"30,000"},4,12,null,{"$f":"N51*O51*P51","v":{"v":1440000,"d":"1,440,000"}}]
[{"$nulls":8},{"$f":"L52&TEXT(N52,\" #,###원\")&\" * \"&TEXT(O52,\"#명\")&\" * \"&TEXT(P52,\"#월\")","v":" - 기타선임수당(소방, 보일러) : 10,000원 * 25명 * 12월"},"=",{"$f":"R52/1000","v":{"v":3000,"d":"3,000"}}," - 기타선임수당(소방, 보일러) :",null,{"v":10000,"d":"10,000"},25,12,null,{"$f":"N52*O52*P52","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":8},"○ 가계안정비 ",null,{"$f":"SUM(K54:K56)","v":{"v":179200.9343,"d":"179,201"}}]
[{"$nulls":8},{"$f":"L54&TEXT(N54,\" #,###원\")&\" * \"&TEXT(O54,\"#명\")&\" * \"&TEXT(Q54,\"#%\")","v":" - 4급 : 2,296,614원 * 13명 * 250%"},"=",{"$f":"R54/1000","v":{"v":74639.9446,"d":"74,640"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"$f":"$N$18","v":{"v":2296613.68,"d":"2,296,614"}},{"$f":"$O$18","v":13},null,{"v":2.5,"d":"250%"},{"$f":"N54*O54*Q54","v":{"v":74639944.60000001,"d":"74,639,945"}}]
[{"$nulls":8},{"$f":"L55&TEXT(N55,\" #,###원\")&\" * \"&TEXT(O55,\"#명\")&\" * \"&TEXT(Q55,\"#%\")","v":" - 5급 : 1,664,671원 * 17명 * 250%"},"=",{"$f":"R55/1000","v":{"v":70748.52769999999,"d":"70,749"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"$f":"$N$19","v":{"v":1664671.24,"d":"1,664,671"}},{"$f":"$O$19","v":17},null,{"v":2.5,"d":"250%"},{"$f":"N55*O55*Q55","v":{"v":70748527.69999999,"d":"70,748,528"}}]
[{"$nulls":8},{"$f":"L56&TEXT(N56,\" #,###원\")&\" * \"&TEXT(O56,\"#명\")&\" * \"&TEXT(Q56,\"#%\")","v":" - 6급 : 1,352,498원 * 10명 * 250%"},"=",{"$f":"R56/1000","v":{"v":33812.462,"d":"33,812"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"$f":"$N$20","v":{"v":1352498.48,"d":"1,352,498"}},{"$f":"$O$20","v":10},null,{"v":2.5,"d":"250%"},{"$f":"N56*O56*Q56","v":{"v":33812462,"d":"33,812,462"}}]
[{"$nulls":8},"○ 명절휴가비 ",null,{"$f":"SUM(K58:K60)","v":{"v":107520.56057999999,"d":"107,521"}}]
[{"$nulls":8},{"$f":"L58&TEXT(N58,\" #,###원\")&\" * \"&TEXT(O58,\"#명\")&\" * \"&TEXT(Q58,\"#%\")","v":" - 4급 : 2,296,614원 * 13명 * 150%"},"=",{"$f":"R58/1000","v":{"v":44783.96676,"d":"44,784"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"$f":"$N$18","v":{"v":2296613.68,"d":"2,296,614"}},{"$f":"$O$18","v":13},null,{"v":1.5,"d":"150%"},{"$f":"N58*O58*Q58","v":{"v":44783966.760000005,"d":"44,783,967"}}]
[{"$nulls":8},{"$f":"L59&TEXT(N59,\" #,###원\")&\" * \"&TEXT(O59,\"#명\")&\" * \"&TEXT(Q59,\"#%\")","v":" - 5급 : 1,664,671원 * 17명 * 150%"},"=",{"$f":"R59/1000","v":{"v":42449.11662,"d":"42,449"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"$f":"$N$19","v":{"v":1664671.24,"d":"1,664,671"}},{"$f":"$O$19","v":17},null,{"v":1.5,"d":"150%"},{"$f":"N59*O59*Q59","v":{"v":42449116.62,"d":"42,449,117"}}]
[{"$nulls":8},{"$f":"L60&TEXT(N60,\" #,###원\")&\" * \"&TEXT(O60,\"#명\")&\" * \"&TEXT(Q60,\"#%\")","v":" - 6급 : 1,352,498원 * 10명 * 150%"},"=",{"$f":"R60/1000","v":{"v":20287.4772,"d":"20,287"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"$f":"$N$20","v":{"v":1352498.48,"d":"1,352,498"}},{"$f":"$O$20","v":10},null,{"v":1.5,"d":"150%"},{"$f":"N60*O60*Q60","v":{"v":20287477.200000003,"d":"20,287,477"}}]
[{"$nulls":8},"○ 시간외근무수당 (연장, 휴일, 야간)",null,{"$f":"SUM(K62:K64)","v":{"v":329962.9875355981,"d":"329,963"}}]
[{"$nulls":8},{"$f":"L62&TEXT(N62,\" #,###원\")&\" * 1.5/209 * 30시간 * \"&TEXT(O62,\"#명\")&\" * \"&TEXT(P62,\"#월\")","v":" - 4급 : 3,900,982원 * 1.5/209 * 30시간 * 13명 * 12월"},"=",{"$f":"R62/1000","v":{"v":131028.20072095696,"d":"131,028"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"$f":"SUM(R18,R22,R26,R39,R43,R47,R54)/P62/O62","v":{"v":3900982.0442564106,"d":"3,900,982"}},{"$f":"$O$18","v":13},12,{"$f":"1.5/209*30","v":0.215311004784689},{"$f":"N62*O62*P62*Q62","v":{"v":131028200.72095695,"d":"131,028,201"}}]
[{"$nulls":8},{"$f":"L63&TEXT(N63,\" #,###원\")&\" * 1.5/209 * 30시간 * \"&TEXT(O63,\"#명\")&\" * \"&TEXT(P63,\"#월\")","v":" - 5급 : 2,952,644원 * 1.5/209 * 30시간 * 17명 * 12월"},"=",{"$f":"R63/1000","v":{"v":129690.28863473685,"d":"129,690"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"$f":"SUM(R19,R23,R27,R40,R44,R48,R55)/P63/O63","v":{"v":2952643.8262156863,"d":"2,952,644"}},{"$f":"$O$19","v":17},12,{"$f":"1.5/209*30","v":0.215311004784689},{"$f":"N63*O63*P63*Q63","v":{"v":129690288.63473685,"d":"129,690,289"}}]
[{"$nulls":8},{"$f":"L64&TEXT(N64,\" #,###원\")&\" * 1.5/209 * 30시간 * \"&TEXT(O64,\"#명\")&\" * \"&TEXT(P64,\"#월\")","v":" - 6급 : 2,680,019원 * 1.5/209 * 30시간 * 10명 * 12월"},"=",{"$f":"R64/1000","v":{"v":69244.49817990432,"d":"69,244"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"$f":"SUM(R20,R24,R28,R41,R45,R49,R56)/P64/O64","v":{"v":2680018.540666667,"d":"2,680,019"}},{"$f":"$O$20","v":10},12,{"$f":"1.5/209*30","v":0.215311004784689},{"$f":"N64*O64*P64*Q64","v":{"v":69244498.17990431,"d":"69,244,498"}}]
[{"$nulls":8},"○ 연차휴가수당",null,{"$f":"SUM(K66:K70)","v":{"v":62198.62087183412,"d":"62,199"}}]
[{"$nulls":8},{"$f":"L66&TEXT(N66,\" #,###원\")&\" * 1.0/209 * 8시간 * \"&TEXT(P66,\"#일\")&\" * \"&TEXT(O66,\"#명\")","v":" - 2급 : 5,863,000원 * 1.0/209 * 8시간 * 10일 * 2명"},"=",{"$f":"R66/1000","v":{"v":4488.421052631578,"d":"4,488"}}," - 2급 :",null,{"$f":"N15","v":{"v":5863000,"d":"5,863,000"}},{"$f":"O15","v":2},10,{"$f":"8/209","v":0.03827751196172249},{"$f":"N66*O66*P66*Q66","v":{"v":4488421.052631578,"d":"4,488,421"}}]
[{"$nulls":8},{"$f":"L67&TEXT(N67,\" #,###원\")&\" * 1.0/209 * 8시간 * \"&TEXT(P67,\"#일\")&\" * \"&TEXT(O67,\"#명\")","v":" - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 10일 * 4명"},"=",{"$f":"R67/1000","v":{"v":8826.794258373204,"d":"8,827"}}," - 3급 :",null,{"$f":"N16","v":{"v":5765000,"d":"5,765,000"}},{"$f":"O16","v":4},10,{"$f":"8/209","v":0.03827751196172249},{"$f":"N67*O67*P67*Q67","v":{"v":8826794.258373205,"d":"8,826,794"}}]
[{"$nulls":8},{"$f":"L68&TEXT(N68,\" #,###원\")&\" * 1.0/209 * 8시간 * \"&TEXT(P68,\"#일\")&\" * \"&TEXT(O68,\"#명\")","v":" - 4급 : 3,900,982원 * 1.0/209 * 8시간 * 10일 * 13명"},"=",{"$f":"R68/1000","v":{"v":19411.58529199362,"d":"19,412"}},{"$f":"$L$22","v":" - 4급 :"},{"$f":"$M$18","v":18},{"$f":"N62","v":{"v":3900982.0442564106,"d":"3,900,982"}},13,10,{"$f":"8/209","v":0.03827751196172249},{"$f":"N68*O68*P68*Q68","v":{"v":19411585.291993618,"d":"19,411,585"}}]
[{"$nulls":8},{"$f":"L69&TEXT(N69,\" #,###원\")&\" * 1.0/209 * 8시간 * \"&TEXT(P69,\"#일\")&\" * \"&TEXT(O69,\"#명\")","v":" - 5급 : 2,952,644원 * 1.0/209 * 8시간 * 10일 * 17명"},"=",{"$f":"R69/1000","v":{"v":19213.376094035084,"d":"19,213"}},{"$f":"$L$23","v":" - 5급 :"},{"$f":"$M$19","v":9},{"v":2952643.8262156863,"d":"2,952,644"},17,10,{"$f":"8/209","v":0.03827751196172249},{"$f":"N69*O69*P69*Q69","v":{"v":19213376.094035085,"d":"19,213,376"}}]
[{"$nulls":8},{"$f":"L70&TEXT(N70,\" #,###원\")&\" * 1.0/209 * 8시간 * \"&TEXT(P70,\"#일\")&\" * \"&TEXT(O70,\"#명\")","v":" - 6급 : 2,680,019원 * 1.0/209 * 8시간 * 10일 * 10명"},"=",{"$f":"R70/1000","v":{"v":10258.444174800637,"d":"10,258"}},{"$f":"$L$24","v":" - 6급 :"},{"$f":"$M$20","v":6},{"v":2680018.540666667,"d":"2,680,019"},10,10,{"$f":"8/209","v":0.03827751196172249},{"$f":"N70*O70*P70*Q70","v":{"v":10258444.174800638,"d":"10,258,444"}}]
[{"$nulls":8},"○ 파견수당  ",null,{"$f":"SUM(K72)","v":{"v":45510.12,"d":"45,510"}}]
[{"$nulls":8},{"$f":"L72&TEXT(N72,\" #,###원\")&\" * \"&TEXT(Q72,\"#%\")&\" * \"&TEXT(O72,\"#명\")&\" * \"&TEXT(P72,\"#월\")","v":" - 파견직원(6급) : 4,213,900원 * 30% * 3명 * 12월"},"=",{"$f":"R72/1000","v":{"v":45510.12,"d":"45,510"}}," - 파견직원(6급) :",25,{"v":4213900,"d":"4,213,900"},3,12,{"v":0.3,"d":"30%"},{"$f":"N72*O72*P72*Q72","v":{"v":45510120,"d":"45,510,120"}}]
[{"$nulls":8},"[기능직(30명)-환경자원사업소]",null,{"$f":"K74+K79+K84+K89+K95+K100+K105+K110+K115+K120+K125+K130+K134+K139+K144+K149+K154+K158","v":{"v":1642155.5947043826,"d":"1,642,156"}},"급수","호봉","금액(원)","인원","개월","지급율","산출액 합계"]
[{"$nulls":8},"○ 기본급",null,{"$f":"SUM(K75:K78)","v":{"v":624880.08,"d":"624,880"}}]
[{"$nulls":8},{"$f":"L75&TEXT(N75,\" #,###원\")&\" * \"&TEXT(O75,\"#명\")&\" * \"&TEXT(P75,\"#월\")","v":" - 6등급(18호봉) : 2,211,423원 * 3명 * 12월"},"=",{"$f":"R75/1000","v":{"v":79611.23951999997,"d":"79,611"}}," - 6등급(18호봉) :",18,{"$f":"(Q75*($P$11+$Q$11))+Q75","v":{"v":2211423.32,"d":"2,211,423"}},3,12,{"v":2151190,"d":"2,151,190"},{"$f":"N75*O75*P75","v":{"v":79611239.51999998,"d":"79,611,240"}}]
[{"$nulls":8},{"$f":"L76&TEXT(N76,\" #,###원\")&\" * \"&TEXT(O76,\"#명\")&\" * \"&TEXT(P76,\"#월\")","v":" - 7등급(16호봉) : 1,909,582원 * 11명 * 12월"},"=",{"$f":"R76/1000","v":{"v":252064.81871999998,"d":"252,065"}}," - 7등급(16호봉) :",16,{"$f":"(Q76*($P$11+$Q$11))+Q76","v":{"v":1909581.96,"d":"1,909,582"}},11,12,{"v":1857570,"d":"1,857,570"},{"$f":"N76*O76*P76","v":{"v":252064818.71999997,"d":"252,064,819"}}]
[{"$nulls":8},{"$f":"L77&TEXT(N77,\" #,###원\")&\" * \"&TEXT(O77,\"#명\")&\" * \"&TEXT(P77,\"#월\")","v":" - 8등급(14호봉) : 1,606,579원 * 13명 * 12월"},"=",{"$f":"R77/1000","v":{"v":250626.31775999998,"d":"250,626"}}," - 8등급(14호봉) :",14,{"v":1606578.96,"d":"1,606,579"},13,12,{"v":1562820,"d":"1,562,820"},{"$f":"N77*O77*P77","v":{"v":250626317.76,"d":"250,626,318"}}]
[{"$nulls":8},{"$f":"L78&TEXT(N78,\" #,###원\")&\" * \"&TEXT(O78,\"#명\")&\" * \"&TEXT(P78,\"#월\")","v":" - 9등급(9호봉) : 1,182,714원 * 3명 * 12월"},"=",{"$f":"R78/1000","v":{"v":42577.704,"d":"42,578"}}," - 9등급(9호봉) :",9,{"v":1182714,"d":"1,182,714"},3,12,{"v":1150500,"d":"1,150,500"},{"$f":"N78*O78*P78","v":{"v":42577704,"d":"42,577,704"}}]
[{"$nulls":8},"○ 영업수당  ",null,{"$f":"SUM(K80:K83)","v":{"v":187464.02399999998,"d":"187,464"}}]
[{"$nulls":8},{"$f":"L80&TEXT(N80,\" #,###원\")&\" * \"&TEXT(Q80,\"#%\")&\" * \"&TEXT(O80,\"#명\")&\" * \"&TEXT(P80,\"#월\")","v":" - 6등급 : 2,211,423원 * 30% * 3명 * 12월"},"=",{"$f":"R80/1000","v":{"v":23883.371855999994,"d":"23,883"}}," - 6등급 :",{"$f":"$M$75","v":18},{"$f":"$N$75","v":{"v":2211423.32,"d":"2,211,423"}},{"$f":"$O$75","v":3},12,{"v":0.3,"d":"30%"},{"$f":"N80*O80*P80*Q80","v":{"v":23883371.855999995,"d":"23,883,372"}}]
[{"$nulls":8},{"$f":"L81&TEXT(N81,\" #,###원\")&\" * \"&TEXT(Q81,\"#%\")&\" * \"&TEXT(O81,\"#명\")&\" * \"&TEXT(P81,\"#월\")","v":" - 7등급 : 1,909,582원 * 30% * 11명 * 12월"},"=",{"$f":"R81/1000","v":{"v":75619.44561599998,"d":"75,619"}}," - 7등급 :",{"$f":"$M$76","v":16},{"$f":"$N$76","v":{"v":1909581.96,"d":"1,909,582"}},{"$f":"$O$76","v":11},12,{"v":0.3,"d":"30%"},{"$f":"N81*O81*P81*Q81","v":{"v":75619445.61599998,"d":"75,619,446"}}]
[{"$nulls":8},{"$f":"L82&TEXT(N82,\" #,###원\")&\" * \"&TEXT(Q82,\"#%\")&\" * \"&TEXT(O82,\"#명\")&\" * \"&TEXT(P82,\"#월\")","v":" - 8등급 : 1,606,579원 * 30% * 13명 * 12월"},"=",{"$f":"R82/1000","v":{"v":75187.895328,"d":"75,188"}}," - 8등급 :",{"$f":"$M$77","v":14},{"$f":"$N$77","v":{"v":1606578.96,"d":"1,606,579"}},{"$f":"$O$77","v":13},12,{"v":0.3,"d":"30%"},{"$f":"N82*O82*P82*Q82","v":{"v":75187895.328,"d":"75,187,895"}}]
[{"$nulls":8},{"$f":"L83&TEXT(N83,\" #,###원\")&\" * \"&TEXT(Q83,\"#%\")&\" * \"&TEXT(O83,\"#명\")&\" * \"&TEXT(P83,\"#월\")","v":" - 9등급 : 1,182,714원 * 30% * 3명 * 12월"},"=",{"$f":"R83/1000","v":{"v":12773.3112,"d":"12,773"}}," - 9등급 :",{"$f":"$M$78","v":9},{"$f":"$N$78","v":{"v":1182714,"d":"1,182,714"}},{"$f":"$O$78","v":3},12,{"v":0.3,"d":"30%"},{"$f":"N83*O83*P83*Q83","v":{"v":12773311.2,"d":"12,773,311"}}]
[{"$nulls":8},"○ 장기근속수당",null,{"$f":"SUM(K85:K88)","v":{"v":26400,"d":"26,400"}}]
[{"$nulls":8},{"$f":"L85&TEXT(N85,\" #,###원\")&\" * \"&TEXT(O85,\"#명\")&\" * \"&TEXT(P85,\"#월\")","v":" - 5년이상 ~10년미만 : 50,000원 * 2명 * 12월"},"=",{"$f":"R85/1000","v":{"v":1200,"d":"1,200"}}," - 5년이상 ~10년미만 :",null,{"v":50000,"d":"50,000"},2,12,null,{"$f":"N85*O85*P85","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":8},{"$f":"L86&TEXT(N86,\" #,###원\")&\" * \"&TEXT(O86,\"#명\")&\" * \"&TEXT(P86,\"#월\")","v":" - 10년이상~15년미만 : 60,000원 * 10명 * 12월"},"=",{"$f":"R86/1000","v":{"v":7200,"d":"7,200"}}," - 10년이상~15년미만 :",null,{"v":60000,"d":"60,000"},10,12,null,{"$f":"N86*O86*P86","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":8},{"$f":"L87&TEXT(N87,\" #,###원\")&\" * \"&TEXT(O87,\"#명\")&\" * \"&TEXT(P87,\"#월\")","v":" - 15년이상~20년미만 : 80,000원 * 16명 * 12월"},"=",{"$f":"R87/1000","v":{"v":15360,"d":"15,360"}}," - 15년이상~20년미만 :",null,{"v":80000,"d":"80,000"},16,12,null,{"$f":"N87*O87*P87","v":{"v":15360000,"d":"15,360,000"}}]
[{"$nulls":8},{"$f":"L88&TEXT(N88,\" #,###원\")&\" * \"&TEXT(O88,\"#명\")&\" * \"&TEXT(P88,\"#월\")","v":" - 20년이상~25년미만 : 110,000원 * 2명 * 12월"},"=",{"$f":"R88/1000","v":{"v":2640,"d":"2,640"}}," - 20년이상~25년미만 :",null,{"v":110000,"d":"110,000"},2,12,null,{"$f":"N88*O88*P88","v":{"v":2640000,"d":"2,640,000"}}]
[{"$nulls":8},"○ 가족수당",null,{"$f":"SUM(K90:K94)","v":{"v":38640,"d":"38,640"}}]
[{"$nulls":8},{"$f":"L90&TEXT(N90,\" #,###원\")&\" * \"&TEXT(O90,\"#명\")&\" * \"&TEXT(P90,\"#월\")","v":" - 배우자 :  40,000원 * 25명 * 12월"},"=",{"$f":"R90/1000","v":{"v":12000,"d":"12,000"}}," - 배우자 : ",null,{"v":40000,"d":"40,000"},25,12,null,{"$f":"N90*O90*P90","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":8},{"$f":"L91&TEXT(N91,\" #,###원\")&\" * \"&TEXT(O91,\"#명\")&\" * \"&TEXT(P91,\"#월\")","v":" - 직계존비속 : 20,000원 * 10명 * 12월"},"=",{"$f":"R91/1000","v":{"v":2400,"d":"2,400"}}," - 직계존비속 :",null,{"v":20000,"d":"20,000"},10,12,null,{"$f":"N91*O91*P91","v":{"v":2400000,"d":"2,400,000"}}]
[{"$nulls":8},{"$f":"L92&TEXT(N92,\" #,###원\")&\" * \"&TEXT(O92,\"#명\")&\" * \"&TEXT(P92,\"#월\")","v":" - 첫째자녀 : 20,000원 * 22명 * 12월"},"=",{"$f":"R92/1000","v":{"v":5280,"d":"5,280"}}," - 첫째자녀 :",null,{"v":20000,"d":"20,000"},22,12,null,{"$f":"N92*O92*P92","v":{"v":5280000,"d":"5,280,000"}}]
[{"$nulls":8},{"$f":"L93&TEXT(N93,\" #,###원\")&\" * \"&TEXT(O93,\"#명\")&\" * \"&TEXT(P93,\"#월\")","v":" - 둘째자녀 : 60,000원 * 18명 * 12월"},"=",{"$f":"R93/1000","v":{"v":12960,"d":"12,960"}}," - 둘째자녀 :",null,{"v":60000,"d":"60,000"},18,12,null,{"$f":"N93*O93*P93","v":{"v":12960000,"d":"12,960,000"}}]
[{"$nulls":8},{"$f":"L94&TEXT(N94,\" #,###원\")&\" * \"&TEXT(O94,\"#명\")&\" * \"&TEXT(P94,\"#월\")","v":" - 셋째자녀이상 : 100,000원 * 5명 * 12월"},"=",{"$f":"R94/1000","v":{"v":6000,"d":"6,000"}}," - 셋째자녀이상 :",null,{"v":100000,"d":"100,000"},5,12,null,{"$f":"N94*O94*P94","v":{"v":6000000,"d":"6,000,000"}}]
[{"$nulls":8}," ○ 업무추진교통비",null,{"$f":"SUM(K96:K99)","v":{"v":43560,"d":"43,560"}}]
[{"$nulls":8},{"$f":"L96&TEXT(N96,\" #,###원\")&\" * \"&TEXT(O96,\"#명\")&\" * \"&TEXT(P96,\"#월\")","v":" - 6등급 : 130,000원 * 3명 * 12월"},"=",{"$f":"R96/1000","v":{"v":4680,"d":"4,680"}},{"$f":"$L$80","v":" - 6등급 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$75","v":3},12,null,{"$f":"N96*O96*P96","v":{"v":4680000,"d":"4,680,000"}}]
[{"$nulls":8},{"$f":"L97&TEXT(N97,\" #,###원\")&\" * \"&TEXT(O97,\"#명\")&\" * \"&TEXT(P97,\"#월\")","v":" - 7등급 : 120,000원 * 11명 * 12월"},"=",{"$f":"R97/1000","v":{"v":15840,"d":"15,840"}},{"$f":"$L$81","v":" - 7등급 :"},null,{"v":120000,"d":"120,000"},{"$f":"$O$76","v":11},12,null,{"$f":"N97*O97*P97","v":{"v":15840000,"d":"15,840,000"}}]
[{"$nulls":8},{"$f":"L98&TEXT(N98,\" #,###원\")&\" * \"&TEXT(O98,\"#명\")&\" * \"&TEXT(P98,\"#월\")","v":" - 8등급 : 120,000원 * 13명 * 12월"},"=",{"$f":"R98/1000","v":{"v":18720,"d":"18,720"}},{"$f":"$L$82","v":" - 8등급 :"},null,{"v":120000,"d":"120,000"},{"$f":"$O$77","v":13},12,null,{"$f":"N98*O98*P98","v":{"v":18720000,"d":"18,720,000"}}]
[{"$nulls":8},{"$f":"L99&TEXT(N99,\" #,###원\")&\" * \"&TEXT(O99,\"#명\")&\" * \"&TEXT(P99,\"#월\")","v":" - 9등급 : 120,000원 * 3명 * 12월"},"=",{"$f":"R99/1000","v":{"v":4320,"d":"4,320"}},{"$f":"$L$83","v":" - 9등급 :"},null,{"v":120000,"d":"120,000"},{"$f":"$O$78","v":3},12,null,{"$f":"N99*O99*P99","v":{"v":4320000,"d":"4,320,000"}}]
[{"$nulls":8},"○ 정액급식비 ",null,{"$f":"SUM(K101:K104)","v":{"v":46800,"d":"46,800"}}]
[{"$nulls":8},{"$f":"L101&TEXT(N101,\" #,###원\")&\" * \"&TEXT(O101,\"#명\")&\" * \"&TEXT(P101,\"#월\")","v":" - 6등급 : 130,000원 * 3명 * 12월"},"=",{"$f":"R101/1000","v":{"v":4680,"d":"4,680"}},{"$f":"$L$80","v":" - 6등급 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$75","v":3},12,null,{"$f":"N101*O101*P101","v":{"v":4680000,"d":"4,680,000"}}]
[{"$nulls":8},{"$f":"L102&TEXT(N102,\" #,###원\")&\" * \"&TEXT(O102,\"#명\")&\" * \"&TEXT(P102,\"#월\")","v":" - 7등급 : 130,000원 * 11명 * 12월"},"=",{"$f":"R102/1000","v":{"v":17160,"d":"17,160"}},{"$f":"$L$81","v":" - 7등급 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$76","v":11},12,null,{"$f":"N102*O102*P102","v":{"v":17160000,"d":"17,160,000"}}]
[{"$nulls":8},{"$f":"L103&TEXT(N103,\" #,###원\")&\" * \"&TEXT(O103,\"#명\")&\" * \"&TEXT(P103,\"#월\")","v":" - 8등급 : 130,000원 * 13명 * 12월"},"=",{"$f":"R103/1000","v":{"v":20280,"d":"20,280"}},{"$f":"$L$82","v":" - 8등급 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$77","v":13},12,null,{"$f":"N103*O103*P103","v":{"v":20280000,"d":"20,280,000"}}]
[{"$nulls":8},{"$f":"L104&TEXT(N104,\" #,###원\")&\" * \"&TEXT(O104,\"#명\")&\" * \"&TEXT(P104,\"#월\")","v":" - 9등급 : 130,000원 * 3명 * 12월"},"=",{"$f":"R104/1000","v":{"v":4680,"d":"4,680"}},{"$f":"$L$83","v":" - 9등급 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$78","v":3},12,null,{"$f":"N104*O104*P104","v":{"v":4680000,"d":"4,680,000"}}]
[{"$nulls":8},"○ 직급보조비 ",null,{"$f":"SUM(K106:K109)","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":8},{"$f":"L106&TEXT(N106,\" #,###원\")&\" * \"&TEXT(O106,\"#명\")&\" * \"&TEXT(P106,\"#월\")","v":" - 6등급 : 150,000원 * 3명 * 12월"},"=",{"$f":"R106/1000","v":{"v":5400,"d":"5,400"}},{"$f":"$L$80","v":" - 6등급 :"},null,{"v":150000,"d":"150,000"},{"$f":"$O$75","v":3},12,null,{"$f":"N106*O106*P106","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":8},{"$f":"L107&TEXT(N107,\" #,###원\")&\" * \"&TEXT(O107,\"#명\")&\" * \"&TEXT(P107,\"#월\")","v":" - 7등급 : 150,000원 * 11명 * 12월"},"=",{"$f":"R107/1000","v":{"v":19800,"d":"19,800"}},{"$f":"$L$81","v":" - 7등급 :"},null,{"v":150000,"d":"150,000"},{"$f":"$O$76","v":11},12,null,{"$f":"N107*O107*P107","v":{"v":19800000,"d":"19,800,000"}}]
[{"$nulls":8},{"$f":"L108&TEXT(N108,\" #,###원\")&\" * \"&TEXT(O108,\"#명\")&\" * \"&TEXT(P108,\"#월\")","v":" - 8등급 : 150,000원 * 13명 * 12월"},"=",{"$f":"R108/1000","v":{"v":23400,"d":"23,400"}},{"$f":"$L$82","v":" - 8등급 :"},null,{"v":150000,"d":"150,000"},{"$f":"$O$77","v":13},12,null,{"$f":"N108*O108*P108","v":{"v":23400000,"d":"23,400,000"}}]
[{"$nulls":8},{"$f":"L109&TEXT(N109,\" #,###원\")&\" * \"&TEXT(O109,\"#명\")&\" * \"&TEXT(P109,\"#월\")","v":" - 9등급 : 150,000원 * 3명 * 12월"},"=",{"$f":"R109/1000","v":{"v":5400,"d":"5,400"}},{"$f":"$L$83","v":" - 9등급 :"},null,{"v":150000,"d":"150,000"},{"$f":"$O$78","v":3},12,null,{"$f":"N109*O109*P109","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":8},"○ 위험근무수당",null,{"$f":"SUM(K111:K114)","v":{"v":10800,"d":"10,800"}}]
[{"$nulls":8},{"$f":"L111&TEXT(N111,\" #,###원\")&\" * \"&TEXT(O111,\"#명\")&\" * \"&TEXT(P111,\"#월\")","v":" - 6등급 : 30,000원 * 3명 * 12월"},"=",{"$f":"R111/1000","v":{"v":1080,"d":"1,080"}},{"$f":"$L$80","v":" - 6등급 :"},null,{"v":30000,"d":"30,000"},{"$f":"$O$75","v":3},12,null,{"$f":"N111*O111*P111","v":{"v":1080000,"d":"1,080,000"}}]
[{"$nulls":8},{"$f":"L112&TEXT(N112,\" #,###원\")&\" * \"&TEXT(O112,\"#명\")&\" * \"&TEXT(P112,\"#월\")","v":" - 7등급 : 30,000원 * 11명 * 12월"},"=",{"$f":"R112/1000","v":{"v":3960,"d":"3,960"}},{"$f":"$L$81","v":" - 7등급 :"},null,{"v":30000,"d":"30,000"},{"$f":"$O$76","v":11},12,null,{"$f":"N112*O112*P112","v":{"v":3960000,"d":"3,960,000"}}]
[{"$nulls":8},{"$f":"L113&TEXT(N113,\" #,###원\")&\" * \"&TEXT(O113,\"#명\")&\" * \"&TEXT(P113,\"#월\")","v":" - 8등급 : 30,000원 * 13명 * 12월"},"=",{"$f":"R113/1000","v":{"v":4680,"d":"4,680"}},{"$f":"$L$82","v":" - 8등급 :"},null,{"v":30000,"d":"30,000"},{"$f":"$O$77","v":13},12,null,{"$f":"N113*O113*P113","v":{"v":4680000,"d":"4,680,000"}}]
[{"$nulls":8},{"$f":"L114&TEXT(N114,\" #,###원\")&\" * \"&TEXT(O114,\"#명\")&\" * \"&TEXT(P114,\"#월\")","v":" - 9등급 : 30,000원 * 3명 * 12월"},"=",{"$f":"R114/1000","v":{"v":1080,"d":"1,080"}},{"$f":"$L$83","v":" - 9등급 :"},null,{"v":30000,"d":"30,000"},{"$f":"$O$78","v":3},12,null,{"$f":"N114*O114*P114","v":{"v":1080000,"d":"1,080,000"}}]
[{"$nulls":8},"○ 장려수당",null,{"$f":"SUM(K116:K119)","v":{"v":54000,"d":"54,000"}}]
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[{"$nulls":8},{"$f":"L156&TEXT(N156,\" #,###원\")&\" * \"&TEXT(O156,\"#명\")&\" * \"&TEXT(P156,\"#월\")","v":" - 전기안전관리담당 : 30,000원 * 1명 * 12월"},"=",{"$f":"R156/1000","v":360}," - 전기안전관리담당 :",null,{"v":30000,"d":"30,000"},1,12,null,{"$f":"N156*O156*P156","v":{"v":360000,"d":"360,000"}}]
[{"$nulls":8},{"$f":"L157&TEXT(N157,\" #,###원\")&\" * \"&TEXT(O157,\"#명\")&\" * \"&TEXT(P157,\"#월\")","v":" - 소각시설법적관리인 : 10,000원 * 4명 * 12월"},"=",{"$f":"R157/1000","v":480}," - 소각시설법적관리인 :",null,{"v":10000,"d":"10,000"},4,12,null,{"$f":"N157*O157*P157","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":8},{"$f":"L158&TEXT(N158,\" #,###원\")&\" * \"&TEXT(O158,\"#명\")&\" * \"&TEXT(P158,\"#월\")","v":"○ 조장수당 : 50,000원 * 4명 * 12월"},"=",{"$f":"R158/1000","v":{"v":2400,"d":"2,400"}},"○ 조장수당 :",null,{"v":50000,"d":"50,000"},4,12,null,{"$f":"N158*O158*P158","v":{"v":2400000,"d":"2,400,000"}}]
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[{"$nulls":8},"○ 기본급",null,{"$f":"SUM(K162:K163)","v":{"v":2070026.8132799997,"d":"2,070,027"}}]
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[{"$nulls":8},"○ 직무수당",null,{"$f":"SUM(K165:K166)","v":{"v":79680,"d":"79,680"}}]
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[{"$nulls":8},"○ 직급수당",null,{"$f":"SUM(K168:K169)","v":{"v":199200,"d":"199,200"}}]
[{"$nulls":8},{"$f":"L168&TEXT(N168,\" #,###원\")&\" * \"&TEXT(O168,\"#명\")&\" * \"&TEXT(P168,\"#월\")","v":" - 가직군 : 200,000원 * 17명 * 12월"},"=",{"$f":"R168/1000","v":{"v":40800,"d":"40,800"}},{"$f":"$L$165","v":" - 가직군 :"},null,{"v":200000,"d":"200,000"},{"$f":"$O$162","v":17},12,null,{"$f":"N168*O168*P168","v":{"v":40800000,"d":"40,800,000"}}]
[{"$nulls":8},{"$f":"L169&TEXT(N169,\" #,###원\")&\" * \"&TEXT(O169,\"#명\")&\" * \"&TEXT(P169,\"#월\")","v":" - 나직군 : 200,000원 * 66명 * 12월"},"=",{"$f":"R169/1000","v":{"v":158400,"d":"158,400"}},{"$f":"$L$166","v":" - 나직군 :"},null,{"v":200000,"d":"200,000"},{"$f":"$O$163","v":66},12,null,{"$f":"N169*O169*P169","v":{"v":158400000,"d":"158,400,000"}}]
[{"$nulls":8},"○ 명절휴가비",null,{"$f":"SUM(K171:K172)","v":{"v":207002.68132799998,"d":"207,003"}}]
[{"$nulls":8},{"$f":"L171&TEXT(N171,\" #,###원\")&\" * \"&TEXT(O171,\"#명\")&\" * \"&TEXT(Q171,\"#%\")","v":" - 가직군 : 1,859,477원 * 17명 * 120%"},"=",{"$f":"R171/1000","v":{"v":37933.335695999995,"d":"37,933"}},{"$f":"$L$165","v":" - 가직군 :"},null,{"$f":"$N$162","v":{"v":1859477.24,"d":"1,859,477"}},{"$f":"$O$162","v":17},null,{"v":1.2,"d":"120%"},{"$f":"N171*O171*Q171","v":{"v":37933335.695999995,"d":"37,933,336"}}]
[{"$nulls":8},{"$f":"L172&TEXT(N172,\" #,###원\")&\" * \"&TEXT(O172,\"#명\")&\" * \"&TEXT(Q172,\"#%\")","v":" - 나직군 : 2,134,714원 * 66명 * 120%"},"=",{"$f":"R172/1000","v":{"v":169069.34563199998,"d":"169,069"}},{"$f":"$L$166","v":" - 나직군 :"},null,{"$f":"$N$163","v":{"v":2134713.96,"d":"2,134,714"}},{"$f":"$O$163","v":66},null,{"v":1.2,"d":"120%"},{"$f":"N172*O172*Q172","v":{"v":169069345.63199997,"d":"169,069,346"}}]
[{"$nulls":8},"○ 정액급식비",null,{"$f":"SUM(K174:K175)","v":{"v":129480,"d":"129,480"}}]
[{"$nulls":8},{"$f":"L174&TEXT(N174,\" #,###원\")&\" * \"&TEXT(O174,\"#명\")&\" * \"&TEXT(P174,\"#월\")","v":" - 가직군 : 130,000원 * 17명 * 12월"},"=",{"$f":"R174/1000","v":{"v":26520,"d":"26,520"}},{"$f":"$L$165","v":" - 가직군 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$162","v":17},12,null,{"$f":"N174*O174*P174","v":{"v":26520000,"d":"26,520,000"}}]
[{"$nulls":8},{"$f":"L175&TEXT(N175,\" #,###원\")&\" * \"&TEXT(O175,\"#명\")&\" * \"&TEXT(P175,\"#월\")","v":" - 나직군 : 130,000원 * 66명 * 12월"},"=",{"$f":"R175/1000","v":{"v":102960,"d":"102,960"}},{"$f":"$L$166","v":" - 나직군 :"},null,{"v":130000,"d":"130,000"},{"$f":"$O$163","v":66},12,null,{"$f":"N175*O175*P175","v":{"v":102960000,"d":"102,960,000"}}]
[{"$nulls":8},"○ 가족수당",null,{"$f":"SUM(K177:K178)","v":{"v":38400,"d":"38,400"}}]
[{"$nulls":8},{"$f":"L177&TEXT(N177,\" #,###원\")&\" * \"&TEXT(O177,\"#명\")&\" * \"&TEXT(P177,\"#월\")","v":" - 배우자 :  40,000원 * 70명 * 12월"},"=",{"$f":"R177/1000","v":{"v":33600,"d":"33,600"}}," - 배우자 : ",null,{"v":40000,"d":"40,000"},70,12,null,{"$f":"N177*O177*P177","v":{"v":33600000,"d":"33,600,000"}}]
[{"$nulls":8},{"$f":"L178&TEXT(N178,\" #,###원\")&\" * \"&TEXT(O178,\"#명\")&\" * \"&TEXT(P178,\"#월\")","v":" - 직계존비속 : 20,000원 * 20명 * 12월"},"=",{"$f":"R178/1000","v":{"v":4800,"d":"4,800"}}," - 직계존비속 :",null,{"v":20000,"d":"20,000"},20,12,null,{"$f":"N178*O178*P178","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":8},"○ 초과근무수당 ",null,{"$f":"SUM(K180:K181)","v":{"v":221233.53600000002,"d":"221,234"}}]
[{"$nulls":8},{"$f":"L180&TEXT(N180,\" #,###원\")&\" * \"&TEXT(Q180,\"#시간\")&\" * \"&TEXT(O180,\"#명\")&\" * \"&TEXT(P180,\"#월\")","v":" - 가직군 : 17,284원 * 12시간 * 17명 * 12월"},"=",{"$f":"R180/1000","v":{"v":42311.232,"d":"42,311"}},{"$f":"$L$165","v":" - 가직군 :"},6,{"v":17284,"d":"17,284"},{"$f":"$O$162","v":17},12,12,{"$f":"N180*O180*P180*Q180","v":{"v":42311232,"d":"42,311,232"}}]
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[{"$nulls":8},"○ 휴일근무수당",null,{"$f":"SUM(K183:K184)","v":{"v":276710.688,"d":"276,711"}}]
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[{"$nulls":8},"○ 야간근무수당",null,{"$f":"SUM(K186:K187)","v":{"v":210544.44,"d":"210,544"}}]
[{"$nulls":8},{"$f":"L186&TEXT(N186,\" #,###원\")&\" * \"&TEXT(Q186,\"#시간\")&\" * \"&TEXT(O186,\"#명\")&\" * \"&TEXT(P186,\"#월\")","v":" - 가직군 : 5,761원 * 10시간 * 17명 * 12월"},"=",{"$f":"R186/1000","v":{"v":11752.44,"d":"11,752"}},{"$f":"$L$165","v":" - 가직군 :"},6,{"v":5761,"d":"5,761"},{"$f":"$O$162","v":17},12,10,{"$f":"N186*O186*P186*Q186","v":{"v":11752440,"d":"11,752,440"}}]
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[{"$nulls":8},"○ 정근수당",null,{"$f":"SUM(K189:K190)","v":{"v":69000.893776,"d":"69,001"}}]
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[{"$nulls":8},"○ 정근수당가산금",null,{"$f":"SUM(K192:K193)","v":{"v":33000,"d":"33,000"}}]
[{"$nulls":8},{"$f":"L192&TEXT(N192,\" #,###원\")&\" * \"&TEXT(O192,\"#명\")&\" * \"&TEXT(P192,\"#월\")","v":" - 가직군 : 50,000원 * 5명 * 12월"},"=",{"$f":"R192/1000","v":{"v":3000,"d":"3,000"}},{"$f":"$L$165","v":" - 가직군 :"},null,{"v":50000,"d":"50,000"},5,12,null,{"$f":"N192*O192*P192","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":8},{"$f":"L193&TEXT(N193,\" #,###원\")&\" * \"&TEXT(O193,\"#명\")&\" * \"&TEXT(P193,\"#월\")","v":" - 나직군 : 50,000원 * 50명 * 12월"},"=",{"$f":"R193/1000","v":{"v":30000,"d":"30,000"}},{"$f":"$L$166","v":" - 나직군 :"},null,{"v":50000,"d":"50,000"},50,12,null,{"$f":"N193*O193*P193","v":{"v":30000000,"d":"30,000,000"}}]
[{"$nulls":8},"○ 연차휴가수당",null,{"$f":"SUM(K195:K196)","v":{"v":81938.07,"d":"81,938"}}]
[{"$nulls":8},{"$f":"L195&TEXT(N195,\" #,###원\")&\" * \"&TEXT(O195,\"#명\")&\" * \"&TEXT(Q195,\"#일\")","v":" - 가직군 : 92,181원 * 17명 * 10일"},"=",{"$f":"R195/1000","v":{"v":15670.77,"d":"15,671"}},{"$f":"$L$165","v":" - 가직군 :"},6,{"v":92181,"d":"92,181"},{"$f":"$O$162","v":17},null,10,{"$f":"N195*O195*Q195","v":{"v":15670770,"d":"15,670,770"}}]
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[{"$nulls":3},"107 \n퇴직급여",null,{"$f":"K198","v":{"v":4600000,"d":"4,600,000"}},0,{"$f":"F198-G198","v":{"v":4600000,"d":"4,600,000"}},null,null,{"$f":"K199","v":{"v":4600000,"d":"4,600,000"}}]
[{"$nulls":8},"○ 퇴직연금(DB) 운영 사용자 부담금\n  - 2020년 : 15억원 = 불용액 15억원 적립 완료\n  - 2021년 : 25억원 = 불용액 25억원 적립 완료\n  - 2022년 : 38억원 = 38억원 필요\n  - 2023년 : 46억원 = 46억원 필요","=",{"v":4600000,"d":"4,600,000"},{"$nulls":6},{"$f":"N199-O199","v":0}]
[{"$nulls":3},"109 평가급 및 성과금 등",null,{"$f":"F201+F204","v":{"v":560365,"d":"560,365"}},{"$f":"G201+G204","v":{"v":367915,"d":"367,915"}},{"$f":"F200-G200","v":{"v":192450,"d":"192,450"}},null,null,{"$f":"R200/1000","v":0}]
[{"$nulls":4},"01 일반직평가급등",{"v":560365,"d":"560,365"},{"v":367915,"d":"367,915"},{"$f":"F201-G201","v":{"v":192450,"d":"192,450"}},"  ○ 2023년(2022년 실적) 경영평가에 따른 평가급(2021년 다등급기준)",null,{"$f":"K203","v":{"v":560365,"d":"560,365"}}]
[{"$nulls":8},"     - 연봉(보수월액) * 지급률(인센티브 평가급+자체 평가급)"]
[{"$nulls":9},"=",{"v":560365,"d":"560,365"}]
[{"$nulls":4},"02\n무기계약근로자평가급등",0,0,{"$f":"F204-G204","v":0},null,null,{"$f":"R204/1000","v":0}]
[null,null,"200 물건비",null,null,{"$f":"F206+F419+F424+F428+F434+F440","v":{"v":1444711,"d":"1,444,711"}},{"v":1264884,"d":"1,264,884"},{"$f":"F205-G205","v":{"v":179827,"d":"179,827"}},null,null,{"$f":"K206+K419+K424+K428+K434+K440","v":{"v":1444711,"d":"1,444,711"}}]
[{"$nulls":3},"201  일반운영비",null,{"$f":"F207+F278+F281+F286+F323+F355+F363+F379+F406+F416","v":{"v":1111376,"d":"1,111,376"}},{"v":994984,"d":"994,984"},{"$f":"F206-G206","v":{"v":116392,"d":"116,392"}},null,null,{"$f":"F207+F278+F281+F286+F323+F355+F363+F379+F406+F416","v":{"v":1111376,"d":"1,111,376"}}]
[{"$nulls":4},"01 사무관리비",{"$f":"K207+K249","v":{"v":85930,"d":"85,930"}},{"v":63464,"d":"63,464"},{"$f":"F207-G207","v":{"v":22466,"d":"22,466"}},"[일반수용비]",null,{"$f":"K208+K211+K213+K221+K222+K223+K229+K230+K238+K239+K241+K242+K243+K244+K248","v":{"v":56980,"d":"56,980"}},null,null,"금액(원)","수량","단위","개월","산출액 합계"]
[{"$nulls":8},"○ 사무용품 구입",null,{"$f":"SUM(K209:K210)","v":{"v":9480,"d":"9,480"}},"○ 사무용품 구입",{"$nulls":5},{"$f":"SUM(R209:R210)","v":{"v":9480000,"d":"9,480,000"}}]
[{"$nulls":8},{"$f":"L209&TEXT(N209,\" #,###원\")&\" * \"&O209&P209&\" * \"&TEXT(Q209,\"#월\")","v":" - 복사용지 구입 : 24,500원 * 20박스 * 12월"},"=",{"$f":"R209/1000","v":{"v":5880,"d":"5,880"}}," - 복사용지 구입 :",null,{"v":24500,"d":"24,500"},20,"박스",12,{"$f":"N209*O209*Q209","v":{"v":5880000,"d":"5,880,000"}}]
[{"$nulls":8},{"$f":"L210&TEXT(N210,\" #,###원\")&\" * \"&O210&P210&\" * \"&TEXT(Q210,\"#월\")","v":" - 사무용품 구입 : 300,000원 * 1회 * 12월"},"=",{"$f":"R210/1000","v":{"v":3600,"d":"3,600"}}," - 사무용품 구입 :",null,{"v":300000,"d":"300,000"},1,"회",12,{"$f":"N210*O210*Q210","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":8},"○ 기록물 관리(신규)",null,{"$f":"SUM(K212:K212)","v":400},"○ 기록물 관리",{"$nulls":5},{"$f":"SUM(R212:R212)","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":8},{"$f":"L212&TEXT(N212,\" #,###원\")&\" * \"&O212&P212","v":" - 기록관 환경정비 물품 구입 : 200,000원 * 2개"},"=",400," - 기록관 환경정비 물품 구입 :",null,{"v":200000,"d":"200,000"},2,"개",null,{"$f":"N212*O212","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":8},"○ 전산소모 비품비(토너, 드럼) ",null,{"$f":"SUM(K214:K220)","v":{"v":11412,"d":"11,412"}},"○ 전산소모 비품비(토너, 드럼)",{"$nulls":5},{"$f":"SUM(R214:R220)","v":{"v":11412000,"d":"11,412,000"}}]
[{"$nulls":8},{"$f":"L214&TEXT(N214,\" #,###원\")&\" * \"&TEXT(Q214,\"#월\")","v":" - 컬러복합기 렌탈료 : 55,000원 * 12월"},"=",{"$f":"R214/1000","v":660}," - 컬러복합기 렌탈료 :",null,{"v":55000,"d":"55,000"},null,null,12,{"$f":"N214*Q214","v":{"v":660000,"d":"660,000"}}]
[{"$nulls":8},{"$f":"L215&TEXT(N215,\" #,###원\")&\" * \"&O215&P215","v":" - 컬러복합기 토너 : 200,000원 * 20개"},"=",{"v":4000,"d":"4,000"}," - 컬러복합기 토너 :",null,{"v":200000,"d":"200,000"},20,"개",null,{"$f":"N215*O215","v":{"v":4000000,"d":"4,000,000"}}]
[{"$nulls":8},{"$f":"L216&TEXT(N216,\" #,###원\")&\" * \"&O216&P216","v":" - 컬러복합기 폐토너통 : 110,000원 * 10개"},"=",{"v":1100,"d":"1,100"}," - 컬러복합기 폐토너통 :",null,{"v":110000,"d":"110,000"},10,"개",null,{"$f":"N216*O216","v":{"v":1100000,"d":"1,100,000"}}]
[{"$nulls":8},{"$f":"L217&TEXT(N217,\" #,###원\")&\" * \"&TEXT(Q217,\"#월\")","v":" - 흑백복합기 렌탈료 : 150,000원 * 12월"},"=",{"v":1800,"d":"1,800"}," - 흑백복합기 렌탈료 :",null,{"v":150000,"d":"150,000"},null,null,12,{"$f":"N217*Q217","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8}," - 흑백복합기 추가인쇄료 : 11원 * 132,000매","=",{"v":1452,"d":"1,452"}," - 흑백복합기 추가인쇄료 :",null,11,{"v":132000,"d":"132,000"},"매",null,{"$f":"N218*O218","v":{"v":1452000,"d":"1,452,000"}}]
[{"$nulls":8},{"$f":"L219&TEXT(N219,\" #,###원\")&\" * \"&O219&P219","v":" - 임원실 토너 : 200,000원 * 10개"},"=",{"v":2000,"d":"2,000"}," - 임원실 토너 :",null,{"v":200000,"d":"200,000"},10,"개",null,{"$f":"N219*O219","v":{"v":2000000,"d":"2,000,000"}}]
[{"$nulls":8},{"$f":"L220&TEXT(N220,\" #,###원\")&\" * \"&O220&P220","v":" - 전산 소모품 : 20,000원 * 20회"},"=",400," - 전산 소모품 :",null,{"v":20000,"d":"20,000"},20,"회",null,{"$f":"N220*O220","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":8},{"$f":"L221&TEXT(N221,\" #,###원\")&\" * \"&TEXT(Q221,\"#월\")","v":"○ 사무실 위생용품(종량제봉투 등) 구입 : 450,000원 * 12월"},"=",{"v":5400,"d":"5,400"},"○ 사무실 위생용품(종량제봉투 등) 구입 :",null,{"v":450000,"d":"450,000"},null,null,12,{"$f":"N221*Q221","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":8},{"$f":"L222&TEXT(N222,\" #,###원\")","v":"○ 현수막, 간판, 상패 등 홍보물 제작 : 2,600,000원"},"=",{"v":2600,"d":"2,600"},"○ 현수막, 간판, 상패 등 홍보물 제작 :",null,{"v":2600000,"d":"2,600,000"},{"$nulls":3},{"$f":"N222","v":{"v":2600000,"d":"2,600,000"}}]
[{"$nulls":8},"○ 신문구독료",null,{"$f":"SUM(K224:K228)","v":{"v":1104,"d":"1,104"}},"○ 신문 구독료",{"$nulls":5},{"$f":"SUM(R224:R228)","v":{"v":1104000,"d":"1,104,000"}}]
[{"$nulls":8},{"$f":"L224&TEXT(N224,\" #,###원\")&\" * \"&O224&P224&\" * \"&TEXT(Q224,\"#월\")","v":" - 전남매일 : 12,000원 * 1부 * 12월"},"=",{"$f":"R224/1000","v":144}," - 전남매일 :",null,{"v":12000,"d":"12,000"},1,"부",12,{"$f":"N224*O224*Q224","v":{"v":144000,"d":"144,000"}}]
[{"$nulls":8},{"$f":"L225&TEXT(N225,\" #,###원\")&\" * \"&O225&P225&\" * \"&TEXT(Q225,\"#월\")","v":" - 매일경제 : 20,000원 * 2부 * 12월"},"=",{"$f":"R225/1000","v":480}," - 매일경제 :",null,{"v":20000,"d":"20,000"},2,"부",12,{"$f":"N225*O225*Q225","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":8},{"$f":"L226&TEXT(N226,\" #,###원\")&\" * \"&O226&P226&\" * \"&TEXT(Q226,\"#월\")","v":" - 광주일보 : 11,000원 * 1부 * 12월"},"=",{"$f":"R226/1000","v":132}," - 광주일보 :",null,{"v":11000,"d":"11,000"},1,"부",12,{"$f":"N226*O226*Q226","v":{"v":132000,"d":"132,000"}}]
[{"$nulls":8},{"$f":"L227&TEXT(N227,\" #,###원\")&\" * \"&O227&P227&\" * \"&TEXT(Q227,\"#월\")","v":" - 경향신문 : 18,000원 * 1부 * 12월"},"=",{"$f":"R227/1000","v":216}," - 경향신문 :",null,{"v":18000,"d":"18,000"},1,"부",12,{"$f":"N227*O227*Q227","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":8},{"$f":"L228&TEXT(N228,\" #,###원\")&\" * \"&O228&P228&\" * \"&TEXT(Q228,\"#월\")","v":" - 무등일보 : 11,000원 * 1부 * 12월"},"=",{"$f":"R228/1000","v":132}," - 무등일보 :",null,{"v":11000,"d":"11,000"},1,"부",12,{"$f":"N228*O228*Q228","v":{"v":132000,"d":"132,000"}}]
[{"$nulls":8},"○ 기술서적 및 업무용 자료 구입 : 50,000원*1권*6월 ","=",300]
[{"$nulls":8},"○ 유인물인쇄 ",null,{"$f":"SUM(K231:K237)","v":{"v":3460,"d":"3,460"}}]
[{"$nulls":8},"  - 업무보고자료 : 5,000원*80부*2회  ","=",800,null,null,{"v":5000,"d":"5,000"},80,2,null,{"$f":"N231*O231*P231","v":{"v":800000,"d":"800,000"}}]
[{"$nulls":8},"  - 이사회 부의자료 : 200,000원*4회 ","=",{"$f":"R232/1000","v":800},null,null,{"v":200000,"d":"200,000"},1,4,null,{"$f":"N232*O232*P232","v":{"v":800000,"d":"800,000"}}]
[{"$nulls":8},"  - 예,결산서 유인 : 5,000원*50부*2종*2회 ","=",{"$f":"R233/1000","v":{"v":1000,"d":"1,000"}},null,null,{"v":5000,"d":"5,000"},50,4,null,{"$f":"N233*O233*P233","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":8},"  - 내부경영성과 평가 결과보고 : 5,000원*20부","=",100]
[{"$nulls":8},"  - 내부경영성과 평가 편람: 5,000원*20부","=",100]
[{"$nulls":8},"  - 경영평가실적보고서 : 8,000원*20부","=",160]
[{"$nulls":8},"  - 복사/제본 : 10,000원*5종*10회 ","=",{"$f":"R237/1000","v":500},null,null,{"v":10000,"d":"10,000"},5,10,null,{"$f":"N237*O237*P237","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":8},"○ 청렴인식 직원 홍보물 제작 : 5,000원 * 500개 * 2회","=",{"v":5000,"d":"5,000"}]
[{"$nulls":8},"○ 소비자중심경영 서비스 제공 관리",null,{"$f":"K240","v":200}]
[{"$nulls":8},"  - 고객정보제공 및 수요분석 설문조사(홈페이지) : 10,000원 * 20명 * 1회","=",{"$f":"R240/1000","v":200},null,null,{"v":10000,"d":"10,000"},20,"명",null,{"$f":"N240*O240","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":8},"○ 고객응대표준매뉴얼 인쇄물 제작 : 15,000원 * 30권 * 1회 ","=",450]
[{"$nulls":8},"○ 공단 규정집 제작 : 80,000원 * 10부 * 1회 ","=",800]
[{"$nulls":8},"○ TV,신문,잡지등에 의한 공고료 :  6,600,000원*1식","=",{"v":6600,"d":"6,600"}]
[{"$nulls":8},"○ 소프트웨어 구매 및 리스료(2022년 지급수수료에 편성, 예산운영기준 반영 사무관리비 이동)",null,{"$f":"R244/1000","v":{"v":4774,"d":"4,774"}},"○ 소프트웨어 구매 및 리스료",{"$nulls":5},{"$f":"SUM(R245:R247)","v":{"v":4774000,"d":"4,774,000"}}]
[{"$nulls":8},{"$f":"L245&TEXT(N245,\" #,###원\")&\" * \"&O245&P245","v":" - 한글 2022 :  250,000원 * 6대"},"=",{"$f":"R245/1000","v":{"v":1500,"d":"1,500"}}," - 한글 2022 : ",null,{"v":250000,"d":"250,000"},6,"대",null,{"$f":"N245*O245","v":{"v":1500000,"d":"1,500,000"}}]
[{"$nulls":8},{"$f":"L246&TEXT(N246,\" #,###원\")&\" * \"&O246&P246","v":" - Microsoft Office : 420,000원 * 6대"},"=",{"$f":"R246/1000","v":{"v":2520,"d":"2,520"}}," - Microsoft Office :",null,{"v":420000,"d":"420,000"},6,"대",null,{"$f":"N246*O246","v":{"v":2520000,"d":"2,520,000"}}]
[{"$nulls":8},{"$f":"L247&TEXT(N247,\" #,###원\")&\" * \"&O247&P247","v":" - 알약 : 26,000원 * 29대"},"=",{"$f":"R247/1000","v":754}," - 알약 :",null,{"v":26000,"d":"26,000"},29,"대",null,{"$f":"N247*O247","v":{"v":754000,"d":"754,000"}}]
[{"$nulls":8},{"$f":"L248&TEXT(N248,\" #,###원\")&\" * \"&O248&P248","v":"○ 공단 업무용 수첩 제작 : 50,000원 * 100부"},"=",{"$f":"R248/1000","v":{"v":5000,"d":"5,000"}},"○ 공단 업무용 수첩 제작 :",null,{"v":50000,"d":"50,000"},100,"부",null,{"$f":"N248*O248","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":8},"[위원회 등 운영수당]",null,{"$f":"K250+K253+K257+K260+K264+K266+K269+K270+K271+K274+K275+K276+K277","v":{"v":28950,"d":"28,950"}},null,null,"금액(원)","인원(명)","횟수",null,"산출액 합계"]
[{"$nulls":8},"○ 이사회 참석수당 ",null,{"$f":"SUM(K251:K252)","v":{"v":6000,"d":"6,000"}},{"$nulls":6},{"$f":"SUM(R251:R252)","v":{"v":6000000,"d":"6,000,000"}}]
[{"$nulls":8},"  - 기본(참석수당)   : 100,000원 * 4명 * 12회","=",{"$f":"R251/1000","v":{"v":4800,"d":"4,800"}},null,null,{"v":100000,"d":"100,000"},4,12,null,{"$f":"N251*O251*P251","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":8},"  - 초과(2시간이상) :  50,000원 * 4명 * 6회","=",{"$f":"R252/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":50000,"d":"50,000"},4,6,null,{"$f":"N252*O252*P252","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":8},"○ 임원추천위원회 참석/심사 수당 ",null,{"$f":"SUM(K254:K256)","v":{"v":6650,"d":"6,650"}},{"$nulls":6},{"$f":"SUM(R254:R259)","v":{"v":12200000,"d":"12,200,000"}}]
[{"$nulls":8},"  - 기본(참석수당)  : 100,000원 * 7명 * 5회","=",{"$f":"R254/1000","v":{"v":3500,"d":"3,500"}},null,null,{"v":100000,"d":"100,000"},7,5,null,{"$f":"N254*O254*P254","v":{"v":3500000,"d":"3,500,000"}}]
[{"$nulls":8},"  - 초과(2시간이상) :  50,000원 * 7명 * 3회","=",{"$f":"R255/1000","v":{"v":1050,"d":"1,050"}},null,null,{"v":50000,"d":"50,000"},7,3,null,{"v":1050000,"d":"1,050,000"}]
[{"$nulls":8},"  - 심사수당           : 100,000원 * 7명 * 3회","=",{"$f":"R256/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":100000,"d":"100,000"},7,3,null,{"v":2100000,"d":"2,100,000"}]
[{"$nulls":8},"○ 인사(징계)위원회 참석수당",null,{"$f":"SUM(K258:K259)","v":{"v":3750,"d":"3,750"}},null,null,{"v":100000,"d":"100,000"},3,6,null,{"v":1800000,"d":"1,800,000"}]
[{"$nulls":8},"  - 기본(참석수당)   : 100,000원 * 3명 * 10회","=",{"$f":"R258/1000","v":{"v":3000,"d":"3,000"}},null,null,{"v":100000,"d":"100,000"},3,10,null,{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"  - 초과(2시간이상) :   50,000원 * 3명 * 5회","=",{"$f":"R259/1000","v":750},null,null,{"v":50000,"d":"50,000"},3,5,null,{"v":750000,"d":"750,000"}]
[{"$nulls":8},"○ 계약 심의위원회 참석/심사수당 ",null,{"$f":"SUM(K261:K263)","v":{"v":4000,"d":"4,000"}},{"$nulls":6},{"$f":"SUM(R261:R263)","v":{"v":4000000,"d":"4,000,000"}}]
[{"$nulls":8},"  - 기본(참석수당)   : 100,000원 * 5명 * 2회","=",{"$f":"R261/1000","v":{"v":1000,"d":"1,000"}},null,null,{"v":100000,"d":"100,000"},5,2,null,{"$f":"N261*O261*P261","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":8},"  - 초과(2시간이상) :   50,000원 * 5명 * 2회","=",500,null,null,{"v":50000,"d":"50,000"},5,2,null,{"$f":"N262*O262*P262","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":8},"  - 심사수당            : 100,000원 * 5명 * 5회","=",{"v":2500,"d":"2,500"},null,null,{"v":100000,"d":"100,000"},5,5,null,{"$f":"N263*O263*P263","v":{"v":2500000,"d":"2,500,000"}}]
[{"$nulls":8},"○ 소프트웨어사업 과업심의위원회 참석수당 ",null,600,{"$nulls":6},{"$f":"SUM(R265)","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8},"  - 기본(참석수당)   : 100,000원 * 3명 * 2회","=",600,null,null,{"v":100000,"d":"100,000"},3,2,null,{"$f":"N265*O265*P265","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8},"○ 기록물평가심의회 참석수당",null,250,{"$nulls":6},{"$f":"SUM(R267:R268)","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":8},"  - 외부위원 참석수당          : 100,000원 * 2명 * 1회","=",200,null,null,{"v":100000,"d":"100,000"},2,1,null,{"$f":"N267*O267*P267","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":8},"  - 외부위원 원격지 교통비  :   50,000원 * 1명","=",50,null,null,{"v":50000,"d":"50,000"},1,1,null,{"$f":"N268*O268*P268","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":8},"○ 혁신 과제(우수사례) 선정 위원 참석수당 : 100,000원 * 4명 * 2회","=",800]
[{"$nulls":8},"○ ESG경영위원회 참석수당 : 100,000원 * 7명 * 3회","=",{"v":2100,"d":"2,100"}]
[{"$nulls":8},"○ 성과관리 위원회 참석/심사수당",null,{"$f":"SUM(K272:K273)","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":8},"  - 성과관리 외부위원회 참석수당 : 100,000원 * 4명 * 2회","=",800]
[{"$nulls":8},"  - 성과관리 외부위원회 심사수당 : 100,000원 * 4명 * 1회","=",400]
[{"$nulls":8},"○ 주민참여예산위원회 참석수당 : 100,000원 * 5명 * 2회","=",{"v":1000,"d":"1,000"}]
[{"$nulls":8},"○ 사규위원회 참석수당 : 100,000원 * 3명 * 4회","=",{"v":1200,"d":"1,200"}]
[{"$nulls":8},"○ 적극행정 지원위원회 참석수당 : 100,000원 * 3명 * 2회","=",600]
[{"$nulls":8},"○ 성희롱·성폭력 고충심의위원회 참석수당 : 100,000원 * 4명 * 2회","=",800]
[{"$nulls":4},"02 공공운영비",{"$f":"K278","v":{"v":6500,"d":"6,500"}},{"v":6500,"d":"6,500"},{"$f":"F278-G278","v":0},null,null,{"$f":"SUM(K279:K280)","v":{"v":6500,"d":"6,500"}}]
[{"$nulls":8}," ○ 구급약품 및 소모품 구입비 : 500,000*1식","=",500]
[{"$nulls":8}," ○ 공상치료비 등 : 500,000원 * 12월","=",{"v":6000,"d":"6,000"}]
[{"$nulls":4},"03 행사운영비",{"$f":"K281","v":{"v":21500,"d":"21,500"}},{"v":10000,"d":"10,000"},{"$f":"F281-G281","v":{"v":11500,"d":"11,500"}},null,null,{"$f":"SUM(K282:K285)","v":{"v":21500,"d":"21,500"}},{"$nulls":6},{"$f":"SUM(R282:R285)","v":{"v":15000000,"d":"15,000,000"}}]
[{"$nulls":8},"○ 체육대회, 창립기념일 행사 등 비용  : 5,000,000원 * 2회","=",{"$f":"R282/1000","v":{"v":10000,"d":"10,000"}},null,null,{"v":5000000,"d":"5,000,000"},null,2,null,{"$f":"N282*P282","v":{"v":10000000,"d":"10,000,000"}}]
[{"$nulls":8},"○ 직원 워크숍                    : 5,000,000원 * 1회 ","=",{"$f":"R285/1000","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":8},"○ 전남지역문제해결플랫폼 시민참여 행사 : 5,000,000원 * 1회","=",{"v":5000,"d":"5,000"}]
[{"$nulls":8},"○ 식목일 및 ESG 경영 기념 식수 행사 : 1,500,000원  (주민참여예산 반영)","=",{"v":1500,"d":"1,500"},null,null,{"v":5000000,"d":"5,000,000"},null,1,null,{"$f":"N285*P285","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":4},"11 지급수수료",{"$f":"K286","v":{"v":279624,"d":"279,624"}},{"v":210480,"d":"210,480"},{"$f":"F286-G286","v":{"v":69144,"d":"69,144"}},"[지급수수료]",null,{"$f":"K287+K288+K289+K290+K293+K294+K295+K296+K297+K298+K299+K300+K301+K302+K303+K307+K308+K309+K310+K311+K312+K315+K316+K317+K318+K319+K320","v":{"v":279624,"d":"279,624"}},null,null,"금액(원)","인원(대수)","횟수","개월","산출액 합계"]
[{"$nulls":8},"○ 직원 채용 위탁수수료(상.하반기,수시2) : 22,000,000원 * 4회","=",{"$f":"R287/1000","v":{"v":88000,"d":"88,000"}},null,null,{"v":22000000,"d":"22,000,000"},1,4,1,{"$f":"N287*O287*P287*Q287","v":{"v":88000000,"d":"88,000,000"}}]
[{"$nulls":8},"○ 자문 노무사 자문료    : 440,000원 * 2명 * 12월","=",{"$f":"R288/1000","v":{"v":10560,"d":"10,560"}},null,null,{"v":440000,"d":"440,000"},2,1,12,{"$f":"N288*O288*P288*Q288","v":{"v":10560000,"d":"10,560,000"}}]
[{"$nulls":8},"○ 법률 고문 자문료       : 300,000원 * 1명 * 12월 ","=",{"$f":"R289/1000","v":{"v":3600,"d":"3,600"}},null,null,{"v":300000,"d":"300,000"},1,1,12,{"$f":"N289*O289*P289*Q289","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":8},"○ 사건수임료",null,{"$f":"SUM(K291:K292)","v":{"v":44000,"d":"44,000"}},{"$nulls":6},{"$f":"SUM(R291:R302)","v":{"v":114196000,"d":"114,196,000"}}]
[{"$nulls":8},"  - 노무관련 사건 수임료 : 3,300,000원 * 5회","=",{"$f":"R291/1000","v":{"v":16500,"d":"16,500"}},null,null,{"v":3300000,"d":"3,300,000"},1,5,1,{"$f":"N291*O291*P291*Q291","v":{"v":16500000,"d":"16,500,000"}}]
[{"$nulls":8},"  - 변호사 사건 수임료    : 5,500,000원 * 5회","=",{"v":27500,"d":"27,500"},null,null,{"v":5500000,"d":"5,500,000"},1,5,1,{"v":27500000,"d":"27,500,000"}]
[{"$nulls":8},"○ 회계감사 수수료       : 12,000,000원 * 1회","=",{"v":12000,"d":"12,000"},null,null,{"v":12000000,"d":"12,000,000"},1,1,1,{"v":12000000,"d":"12,000,000"}]
[{"$nulls":8},"○ 무인방범 근태관리시스템 수수료           :  70,000원 * 12월 ","=",840,null,null,{"v":70000,"d":"70,000"},1,1,12,{"v":840000,"d":"840,000"}]
[{"$nulls":8},"○ 법인등기부등본 변경 등 대행업무수수료  : 300,000원 * 4회","=",{"v":1200,"d":"1,200"},null,null,{"v":300000,"d":"300,000"},1,1,4,{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"○ 인사급여프로그램 유지관리비       :  450,000원 * 12월","=",{"v":5400,"d":"5,400"},null,null,{"v":450000,"d":"450,000"},1,1,12,{"v":5400000,"d":"5,400,000"}]
[{"$nulls":8},"○ 신속집행 시스템 유지관리비         : 1,400,000원 * 1회","=",{"$f":"R297/1000","v":{"v":1400,"d":"1,400"}},null,null,{"v":1400000,"d":"1,400,000"},1,1,1,{"v":1400000,"d":"1,400,000"}]
[{"$nulls":8},"○ 전자결재 시스템 유지보수비         :  850,000원 * 12월","=",{"v":10200,"d":"10,200"},null,null,{"v":850000,"d":"850,000"},1,1,12,{"v":10200000,"d":"10,200,000"}]
[{"$nulls":8},"○ 전자결재 서버 임대료                 :  400,000원 * 12월","=",{"v":4800,"d":"4,800"},null,null,{"v":400000,"d":"400,000"},1,1,12,{"v":4800000,"d":"4,800,000"}]
[{"$nulls":8},"○ 더존ERP 시스템 유지보수비         :  390,000원 * 12월","=",{"v":4680,"d":"4,680"},null,null,{"v":390000,"d":"390,000"},1,1,12,{"v":4680000,"d":"4,680,000"}]
[{"$nulls":8},"○ 공단 홈페이지 유지관리보수비      : 2,000,000원 * 12월","=",{"v":24000,"d":"24,000"},null,null,{"v":2000000,"d":"2,000,000"},1,1,12,{"v":24000000,"d":"24,000,000"}]
[{"$nulls":8},"○ 개인정보보호 및 유출방지 솔루션 클라우드 서버 유지보수비 : 473,000원 * 12월 ","=",{"v":5676,"d":"5,676"},null,null,{"v":473000,"d":"473,000"},1,1,12,{"v":5676000,"d":"5,676,000"}]
[{"$nulls":8},"○ 중앙조달(나라장터) 조달수수료(내자구매 등)",null,{"$f":"SUM(K304:K306)","v":{"v":10066,"d":"10,066"}},{"$nulls":6},{"$f":"SUM(R304:R306)","v":{"v":10066000,"d":"10,066,000"}}]
[{"$nulls":8},"  - 370,000,000 원 * 0.48%","=",{"$f":"R304/1000","v":{"v":1775.9999999999998,"d":"1,776"}},null,null,{"v":370000000,"d":"370,000,000"},{"v":0.0048,"d":"0.48%"},null,null,{"$f":"N304*O304","v":{"v":1775999.9999999998,"d":"1,776,000"}}]
[{"$nulls":8},"  - 950,000,000 원 * 0.76%","=",{"v":7220,"d":"7,220"},null,null,{"v":950000000,"d":"950,000,000"},{"v":7.6E-3,"d":"0.76%"},null,null,{"$f":"N305*O305","v":{"v":7220000,"d":"7,220,000"}}]
[{"$nulls":8},"  - 100,000,000 원 * 1.07%","=",{"v":1070,"d":"1,070"},null,null,{"v":100000000,"d":"100,000,000"},{"v":0.0107,"d":"1.07%"},null,null,{"$f":"N306*O306","v":{"v":1070000,"d":"1,070,000"}}]
[{"$nulls":8},"○ 개인정보보호 법령 준수 심사 인증비    : 3,300,000원 * 1회","=",{"v":3300,"d":"3,300"},null,null,{"v":3300000,"d":"3,300,000"},null,1,null,{"$f":"N307*P307","v":{"v":3300000,"d":"3,300,000"}}]
[{"$nulls":8},"○  폐기대상 기록물 파쇄 수수료             :   500,000원 * 1회","=",500,null,null,{"v":500000,"d":"500,000"},null,1,null,{"$f":"N308*P308","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":8},"○ 고속도로 통행료, 주차료 및 차고료 : 100,000원*6월","=",600,null,null,{"v":100000,"d":"100,000"},1,1,6,{"$f":"N309*O309*P309*Q309","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8},"○ ISO 9001(품질경영시스템) 인증심사비 : 10,000,000원*1회","=",{"v":10000,"d":"10,000"}]
[{"$nulls":8},"○ 공정채용우수기관 인증 갱신 심사비 : 6,820,000원*1회","=",{"v":6820,"d":"6,820"}]
[{"$nulls":8},"○ 안전보건 업무지도",null,{"$f":"SUM(K313:K314)","v":{"v":1050,"d":"1,050"}}]
[{"$nulls":8},"  - 산업보건의 업무수행 수수료 : 400,000*2회","=",800]
[{"$nulls":8},"  - 직업건강협회 사업장회원 연회비 : 250,000*1회","=",250]
[{"$nulls":8}," ○ 안전보건경영시스템 사후심사 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}]
[{"$nulls":8}," ○ 작업환경측정 수수료 : 5,000,000원*1식","=",{"v":5000,"d":"5,000"}]
[{"$nulls":8}," ○ 환경경영시스템 사후심사 : 2,992,000원*1식","=",{"v":2992,"d":"2,992"}]
[{"$nulls":8}," ○ 지역사회공헌인정제 재인정 심사비 : 440,000원 * 1식","=",440]
[{"$nulls":8},"  ○ 부패방지 및 준법경영시스템(ISO37001, ISO37301) 사후심사비","=",{"v":5000,"d":"5,000"}]
[{"$nulls":8}," ○ 소비자중심경영 품질관리",null,{"$f":"SUM(K321:K322)","v":{"v":14500,"d":"14,500"}}]
[{"$nulls":8},"  - 소비자중심경영(CCM) 재인증심사비 : 4,500,000원","=",{"v":4500,"d":"4,500"}]
[{"$nulls":8},"  - 고객 서비스 품질관리 (고객만족도조사) 위탁 수수료 :  10,000,000원 * 1회","=",{"v":10000,"d":"10,000"}]
[{"$nulls":4},"12 교육훈련비",{"$f":"K323","v":{"v":49300,"d":"49,300"}},{"v":55400,"d":"55,400"},{"$f":"F323-G323","v":{"v":-6100,"d":"△6,100"}},"[본부 일괄 편성]",null,{"$f":"SUM(K324:K329,K340:K351)","v":{"v":49300,"d":"49,300"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":8},{"$f":"L324&TEXT(N324,\" #,###원\")&\" * \"&TEXT(O324,\"#명\")&\" * \"&TEXT(P324,\"#회\")","v":"○ 교육여비 : 400,000원 * 20명 * 1회"},"=",{"$f":"R324/1000","v":{"v":8000,"d":"8,000"}},"○ 교육여비 :",null,{"v":400000,"d":"400,000"},20,1,null,{"$f":"N324*O324*P324","v":{"v":8000000,"d":"8,000,000"}}]
[{"$nulls":8},{"$f":"L325&TEXT(N325,\" #,###원\")&\" * \"&TEXT(O325,\"#명\")&\" * \"&TEXT(P325,\"#회\")","v":"○ 관리자과정교육(2급이상) : 500,000원 * 2명 * 1회"},"=",{"$f":"R325/1000","v":{"v":1000,"d":"1,000"}},"○ 관리자과정교육(2급이상) :",null,{"v":500000,"d":"500,000"},2,1,null,{"$f":"N325*O325*P325","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":8},{"$f":"L326&TEXT(N326,\" #,###원\")&\" * \"&TEXT(O326,\"#명\")&\" * \"&TEXT(P326,\"#회\")","v":"○ 실무자과정교육(팀장급) : 400,000원 * 4명 * 1회"},"=",{"$f":"R326/1000","v":{"v":1600,"d":"1,600"}},"○ 실무자과정교육(팀장급) :",null,{"v":400000,"d":"400,000"},4,1,null,{"$f":"N326*O326*P326","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":8},{"$f":"L327&TEXT(N327,\" #,###원\")&\" * \"&TEXT(O327,\"#명\")&\" * \"&TEXT(P327,\"#회\")","v":"○ 실무자과정교육(4급이하) : 300,000원 * 40명 * 1회"},"=",{"$f":"R327/1000","v":{"v":12000,"d":"12,000"}},"○ 실무자과정교육(4급이하) :",null,{"v":300000,"d":"300,000"},40,1,null,{"$f":"N327*O327*P327","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":8},{"$f":"L328&TEXT(N328,\" #,###원\")&\" * \"&TEXT(O328,\"#명\")&\" * \"&TEXT(P328,\"#회\")","v":"○ 사이버 교육 : 200,000원 * 15명 * 1회"},"=",{"$f":"R328/1000","v":{"v":3000,"d":"3,000"}},"○ 사이버 교육 :",null,{"v":200000,"d":"200,000"},15,1,null,{"$f":"N328*O328*P328","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":8},"○ 기술분야 담당자 직무 교육",null,{"$f":"SUM(K330:K339)","v":{"v":3870,"d":"3,870"}}]
[{"$nulls":8},"  - 건설기계(지게차) 교육 : 300,000원 * 4명","=",{"v":1200,"d":"1,200"},{"$nulls":6},{"$f":"N330*O330","v":0}]
[{"$nulls":8},"  - 기계설비유지 직무교육 : 300,000원 * 1명","=",300,{"$nulls":6},0]
[{"$nulls":8},"  - 대기,수질,폐기물처리 환경관리인 : 100,000원 * 1명","=",100,{"$nulls":6},0]
[{"$nulls":8},"  - 목욕업 위생교육 : 60,000원 * 1명","=",60,{"$nulls":6},0]
[{"$nulls":8},"  - 보일러 검사기기대상 관리자 : 100,000원 * 3명","=",300,{"$nulls":6},0]
[{"$nulls":8},"  - 소방안전 관리자 보수교육 : 55,000원 * 20명","=",{"v":1100,"d":"1,100"},{"$nulls":6},0]
[{"$nulls":8},"  - 수도시설 관리자 : 100,000원 * 1명","=",100,{"$nulls":6},0]
[{"$nulls":8},"  - 승강기 안전관리자 : 100,000원 * 2명","=",200]
[{"$nulls":8},"  - 전기안전관리자 : 150,000원 * 2명","=",300]
[{"$nulls":8}," - 고압가스사용자자동차운전자(온라인) 교육 : 21,000원 * 10명 ","=",210,{"$nulls":6},0]
[{"$nulls":8}," ○ 품질경영시스템 내부심사원 교육 : 350,000원*2명","=",700]
[{"$nulls":8}," ○ 간호사 보수교육 : 200,000원*1회","=",200]
[{"$nulls":8}," ○ 안전보건경영시스템 내부심사원 교육 : 350,000원*2명","=",700]
[{"$nulls":8}," ○ 관리감독자 법정교육 : 208,000원*25명","=",{"v":5200,"d":"5,200"}]
[{"$nulls":8}," ○ 안전보건관련 정기교육, 전문화교육 강사료  : 400,000*4회","=",{"v":1600,"d":"1,600"}]
[{"$nulls":8}," ○ 작업위험성 평가 실무 교육 : 170,000*9명","=",{"v":1530,"d":"1,530"}]
[{"$nulls":8}," ○ 환경경영시스템 내부심사원 교육 : 350,000원*2명","=",700]
[{"$nulls":8}," ○ 공공기관 에너지 담당자 교육 : 250,000원*8명","=",{"v":2000,"d":"2,000"},null,null,{"$f":"K346+K344+K342+K341+K345+K312+K315+K462","v":{"v":8980,"d":"8,980"}}]
[{"$nulls":8}," ○ 재난안전분야 종사자 교육 : 600,000원*2명","=",{"v":1200,"d":"1,200"}]
[{"$nulls":8}," ○ 부패방지(청렴) 교육 외부 강사료 : 600,000원 * 1명 * 3회","=",{"v":1800,"d":"1,800"}]
[{"$nulls":8}," ○ 부패방지 및 준법경영시스템 내부심사원 교육비 : 350,000원*2인*1회","=",700]
[{"$nulls":8}," ○ 소비자중심경영 전문기관 위탁교육비",null,{"$f":"SUM(K352:K354)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":8}," - 전문강사 초빙 직원 친절 교육 : 600,000원 * 1명 * 2회","=",{"v":1200,"d":"1,200"}]
[{"$nulls":8}," - 고객접점직원 직무역량교육비 : 350,000원 * 3명 * 2회","=",{"v":2100,"d":"2,100"}]
[{"$nulls":8}," - 고객관리과정 교육비 : 200,000원 * 1명 * 1회","=",200]
[{"$nulls":4},"13 임차료",{"$f":"K355","v":{"v":69271,"d":"69,271"}},{"v":61992,"d":"61,992"},{"$f":"F355-G355","v":{"v":7279,"d":"7,279"}},"[임차료]",null,{"$f":"K356+K357+K360+K361+K362","v":{"v":69271,"d":"69,271"}},null,null,"금액(원)","수량(대)","횟수","개월","산출액 합계"]
[{"$nulls":8},"○ 차량 임차료(사무실용 승용)   : 1,300,000원 * 2대 * 12월","=",{"$f":"R356/1000","v":{"v":31200,"d":"31,200"}},null,null,{"v":1300000,"d":"1,300,000"},2,null,12,{"$f":"N356*O356*Q356","v":{"v":31200000,"d":"31,200,000"}}]
[{"$nulls":8},"○ 정수기 임차료 ",null,967,{"$nulls":6},{"$f":"SUM(R358:R359)","v":{"v":967000,"d":"967,000"}}]
[{"$nulls":8},"  - 본부사무실 정수기 임차료     : 49,500원 * 1대 * 12월","=",594,null,null,{"v":49500,"d":"49,500"},1,null,12,{"$f":"N358*O358*Q358","v":{"v":594000,"d":"594,000"}}]
[{"$nulls":8},"  - 이사장실 정수기 임차료        : 31,100원 * 1대 * 12월","=",373,null,null,{"v":31100,"d":"31,100"},1,null,12,{"v":373000,"d":"373,000"}]
[{"$nulls":8},"○ 커피머신 임차료                  : 24,000원 * 1대 * 12월","=",288,null,null,{"v":24000,"d":"24,000"},1,null,12,{"$f":"N360*O360*Q360","v":{"v":288000,"d":"288,000"}}]
[{"$nulls":8},"○ 비데 임차료                        : 17,000원 * 4대 * 12월","=",816,null,null,{"v":17000,"d":"17,000"},4,null,12,{"$f":"N361*O361*Q361","v":{"v":816000,"d":"816,000"}}]
[{"$nulls":8},"○ 사무실 임차료 및 관리비        :  3,000,000원 * 12월 ","=",{"v":36000,"d":"36,000"},null,null,{"v":3000000,"d":"3,000,000"},1,null,12,{"$f":"N362*O362*Q362","v":{"v":36000000,"d":"36,000,000"}}]
[{"$nulls":4},"14 회의비",{"$f":"K363","v":{"v":5736,"d":"5,736"}},{"v":13000,"d":"13,000"},{"$f":"F363-G363","v":{"v":-7264,"d":"△7,264"}},"[회의비]",null,{"$f":"SUM(K364:K376)","v":{"v":5736,"d":"5,736"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":8},"○ 임원추천위원회 간담회 및 운영비     : 8,000원 * 10명 * 5회","=",{"$f":"R364/1000","v":400},null,null,{"v":8000,"d":"8,000"},10,5,1,{"$f":"N364*O364*P364*Q364","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":8},"○ 이사회 간담회 및 운영비                : 8,000원 * 15명 * 12회","=",{"v":1440,"d":"1,440"},null,null,{"v":8000,"d":"8,000"},15,12,1,{"v":1440000,"d":"1,440,000"}]
[{"$nulls":8},"○ 인사 위원회 간담회 및 운영비          : 8,000원 * 10명 * 10회","=",800,null,null,{"v":8000,"d":"8,000"},10,10,1,{"v":800000,"d":"800,000"}]
[{"$nulls":8},"○ 노사협의회 운영비                        : 8,000원 * 10명 * 6회","=",480,null,null,{"v":8000,"d":"8,000"},10,6,1,{"v":480000,"d":"480,000"}]
[{"$nulls":8},"○ 계약 심의위원회 간담회 및 운영비    : 8,000원 * 5명 * 4회","=",160,null,null,{"v":8000,"d":"8,000"},5,4,1,{"v":160000,"d":"160,000"}]
[{"$nulls":8},"○ 소프트웨어사업 과업심의원회 간담회 및 운영비 : 8,000원 * 5명 * 4회","=",160,null,null,{"v":8000,"d":"8,000"},5,4,1,{"v":160000,"d":"160,000"}]
[{"$nulls":8},"○ 기타 위원회별 간담회 및 운영비   : 8,000원 * 10명 * 10회","=",800,null,null,{"v":8000,"d":"8,000"},10,10,1,{"v":800000,"d":"800,000"}]
[{"$nulls":8},"○ ESG경영위원회 간담회 및 운영비: 8,000원*3회*7명","=",168]
[{"$nulls":8},"○ 전남지역문제해결플랫폼 간담회 : 8,000원*5명*4회","=",160]
[{"$nulls":8},"○ 산업안전보건위원회 간담회 : 8,000원*12명*4회","=",384]
[{"$nulls":8},"○  사규위원회 간담회 : 8,000원 * 3명 * 4회","=",96]
[{"$nulls":8},"○  적극행정 지원위원회 간담회 : 8,000원 * 3명 * 2회","=",48]
[{"$nulls":8},"○  소비자중심경영 참여예산",null,{"$f":"SUM(K377:K378)","v":640}]
[{"$nulls":8},"   - 주민참여예산위원회 간담회 : 8,000원*16명*2회","=",256]
[{"$nulls":8},"   - 고객모니터링단 간담회 : 8,000원 * 12명 * 4회","=",384]
[{"$nulls":4},"15 복리후생비",{"$f":"K379","v":{"v":548685,"d":"548,685"}},{"v":520880,"d":"520,880"},{"$f":"F379-G379","v":{"v":27805,"d":"27,805"}},"[복리후생비]",null,{"$f":"K380+K383+K385+K388+K389+K390+K397+K398+K401+K405","v":{"v":548685,"d":"548,685"}}]
[{"$nulls":8},"○ 맞춤형 복지제도(공단 전 직원)",null,{"$f":"R380/1000","v":{"v":430000,"d":"430,000"}},{"$nulls":6},{"$f":"SUM(R381:R382)","v":{"v":430000000,"d":"430,000,000"}}]
[{"$nulls":8},"  - 복지포인트(일반직,기능직,공무직,환경사원) : 1,000,000원 * 420명","=",{"v":420000,"d":"420,000"},null,null,{"v":1000000,"d":"1,000,000"},420,null,null,{"$f":"N381*O381","v":{"v":420000000,"d":"420,000,000"}}]
[{"$nulls":8},"  - 기간제근로자 상품권 : 200,000원 * 50명","=",{"v":10000,"d":"10,000"},null,null,{"v":200000,"d":"200,000"},50,null,null,{"$f":"N382*O382","v":{"v":10000000,"d":"10,000,000"}}]
[{"$nulls":8},"○ 건강검진 지원비(일반직, 기능직, 공무직, 환경사원)",null,{"v":66000,"d":"66,000"},{"$nulls":6},{"$f":"SUM(R384)","v":{"v":66000000,"d":"66,000,000"}}]
[{"$nulls":8},"  - 홀수 년생 직원 : 300,000원 * 220명","=",{"v":66000,"d":"66,000"},null,null,{"v":300000,"d":"300,000"},220,null,null,{"$f":"N384*O384","v":{"v":66000000,"d":"66,000,000"}}]
[{"$nulls":8},"○ 신규직원 채용 신체검사비",null,{"v":1820,"d":"1,820"},{"$nulls":6},{"$f":"SUM(R386:R387)","v":{"v":1820000,"d":"1,820,000"}}]
[{"$nulls":8},"  - 일반 채용 신체검사              : 40,000원 * 14명","=",560,null,null,{"v":40000,"d":"40,000"},14,null,null,{"$f":"N386*O386","v":{"v":560000,"d":"560,000"}}]
[{"$nulls":8},"  - 환경미화원 채용 신체검사      : 45,000원 * 28명","=",{"v":1260,"d":"1,260"},null,null,{"v":45000,"d":"45,000"},28,null,null,{"$f":"N387*O387","v":{"v":1260000,"d":"1,260,000"}}]
[{"$nulls":8},"○ 야간근무자 급량비                : 8,000원 * 19명 * 10일 * 12월","=",{"v":18240,"d":"18,240"},null,null,{"v":8000,"d":"8,000"},19,10,12,{"$f":"N388*O388*P388*Q388","v":{"v":18240000,"d":"18,240,000"}}]
[{"$nulls":8},"○ 코로나19 자가진단키트 :3,000*500명*3회","=",{"v":4500,"d":"4,500"}]
[{"$nulls":8},"○ 특수건강진단비용",null,{"$f":"SUM(K391:K396)","v":{"v":10985,"d":"10,985"}}]
[{"$nulls":8},"  - 주차장 야간작업자 :45,000 *33명","=",{"v":1485,"d":"1,485"}]
[{"$nulls":8},"  - 휴양림 시설관리자 : 140,000 *5명","=",700]
[{"$nulls":8},"  - 도시미화팀 야간작업 : 40,000 *2명","=",80]
[{"$nulls":8},"  - 도시미화팀 정비고 : 90,000 *3명","=",270]
[{"$nulls":8},"  - 체육시설팀 기술직 : 100,000 *8명","=",800]
[{"$nulls":8},"  - 환경자원사업소 근무자 : 170,000 *45명","=",{"v":7650,"d":"7,650"}]
[{"$nulls":8}," ○ 환경사원 파상풍 예방접종 : 50,000*20명","=",{"v":1000,"d":"1,000"}]
[{"$nulls":8}," ○ 현장 근로자 독감 예방접종 :35,000*430명(환경사원274+공무직80+기능직30+기간제49=436명)","=",{"v":15050,"d":"15,050"}]
[{"$nulls":8},"  - 공무직:환경자원사업소3, 종량제2, 주차장41, 봉황산6, 진남14, 망마9, 장애인5)"]
[{"$nulls":8},"  - 기능직 환경자원사업소30 / 기간제: 교통휴양14, 도시미화 8, 체육시설26, 환경자원사업소 1)"]
[{"$nulls":8}," ○ 안전보건 업무수행 피복구입비 ",null,690]
[{"$nulls":8},"  - 보건관리자 가운 : 60,000*1명 ","=",60]
[{"$nulls":8},"  - 시설안전보건점검단 춘추 점퍼 : 60,000*7명","=",420]
[{"$nulls":8},"  - 시설안전보건점검단 하절기 조끼 30,000*7명","=",210]
[{"$nulls":8}," ○ 안전화 : 100,000원*4명*1회","=",400]
[{"$nulls":4},"21 공공요금및제세",{"$f":"K406","v":{"v":38830,"d":"38,830"}},{"v":48468,"d":"48,468"},{"$f":"F406-G406","v":{"v":-9638,"d":"△9,638"}},"[공공요금및제세]",null,{"$f":"SUM(K407:K415)","v":{"v":38830,"d":"38,830"}},{"$nulls":6},{"$f":"SUM(R407:R415)","v":{"v":38830000,"d":"38,830,000"}}]
[{"$nulls":8},"○ 사무실 전기요금 및 상하수도료    : 700,000원 * 12월","=",{"$f":"R407/1000","v":{"v":8400,"d":"8,400"}},null,null,{"v":700000,"d":"700,000"},null,1,12,{"$f":"N407*P407*Q407","v":{"v":8400000,"d":"8,400,000"}}]
[{"$nulls":8},"○ 택배 및 우편발송 요금               :   15,000원 * 10건 *12월","=",{"v":1800,"d":"1,800"},null,null,{"v":15000,"d":"15,000"},null,10,12,{"$f":"N408*P408*Q408","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8},"○ 일반전화 및 인터넷회선요금 등    : 700,000원 * 12월","=",{"v":8400,"d":"8,400"},null,null,{"v":700000,"d":"700,000"},null,1,12,{"$f":"N409*P409*Q409","v":{"v":8400000,"d":"8,400,000"}}]
[{"$nulls":8},"○ 계약 수입인지세 부담금             :   20,000원 * 90건","=",{"v":1800,"d":"1,800"},null,null,{"v":20000,"d":"20,000"},null,90,null,{"$f":"N410*P410","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8},"○ 장애인고용부담금                   : 1,149,000원 * 1명 * 12월","=",{"v":13788,"d":"13,788"},null,null,{"v":1149000,"d":"1,149,000"},1,1,12,{"$f":"N411*O411*P411*Q411","v":{"v":13788000,"d":"13,788,000"}}]
[{"$nulls":8},"○ 법인균등할주민세                    :  250,000원 * 1회","=",250,null,null,{"v":250000,"d":"250,000"},null,1,null,{"$f":"N412*P412","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":8},"○ 각종 제증명발급/등기수수료       :   50,000원 * 12월","=",600,null,null,{"v":50000,"d":"50,000"},null,null,12,{"$f":"N413*Q413","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8},"○ 회계관계직원 재정보증보험료      : 150,000원 * 24명 ","=",{"v":3600,"d":"3,600"},null,null,{"v":150000,"d":"150,000"},24,null,null,{"$f":"N414*O414","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":8},"○ TV수신료                                 : 8,000원 * 2대 * 12월","=",192,null,null,{"v":8000,"d":"8,000"},null,2,12,{"$f":"N415*P415*Q415","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":4},"22 차량.선박비",{"$f":"K416","v":{"v":6000,"d":"6,000"}},{"v":4800,"d":"4,800"},{"$f":"F416-G416","v":{"v":1200,"d":"1,200"}},"[차량유지비]",null,{"$f":"SUM(K417:K418)","v":{"v":6000,"d":"6,000"}},{"$nulls":6},{"$f":"SUM(R417:R418)","v":{"v":6000000,"d":"6,000,000"}}]
[{"$nulls":8},"  - 차량유지비(세차,소모품등)     : 100,000원 * 2대 * 12월","=",{"$f":"R417/1000","v":{"v":2400,"d":"2,400"}},null,null,{"v":100000,"d":"100,000"},2,null,12,{"$f":"N417*O417*Q417","v":{"v":2400000,"d":"2,400,000"}}]
[{"$nulls":8},"  - 차량유류비                        : 150,000원 * 2대 * 12월 ","=",{"$f":"R418/1000","v":{"v":3600,"d":"3,600"}},null,null,{"v":150000,"d":"150,000"},2,null,12,{"$f":"N418*O418*Q418","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":3},"202 여비",null,{"$f":"F420","v":{"v":34200,"d":"34,200"}},{"$f":"G420+G423","v":{"v":29100,"d":"29,100"}},{"$f":"F419-G419","v":{"v":5100,"d":"5,100"}},null,null,{"$f":"K420+K423","v":{"v":34200,"d":"34,200"}}]
[{"$nulls":4},"01 국내여비",{"$f":"K420","v":{"v":34200,"d":"34,200"}},{"v":29100,"d":"29,100"},{"$f":"F420-G420","v":{"v":5100,"d":"5,100"}},"[국내여비](2022년 예산 편성과 산출 근거 동일, 2022년 계산 오류)",null,{"$f":"SUM(K421:K422)","v":{"v":34200,"d":"34,200"}},{"$nulls":6},{"$f":"SUM(R421:R422)","v":{"v":34200000,"d":"34,200,000"}}]
[{"$nulls":8},"  - 관내(경영본부)       : 20,000원 * 10명 * 10일 * 12월","=",{"$f":"R421/1000","v":{"v":24000,"d":"24,000"}},null,null,{"v":20000,"d":"20,000"},10,10,12,{"$f":"N421*O421*P421*Q421","v":{"v":24000000,"d":"24,000,000"}}]
[{"$nulls":8},"  - 관외(벤치마킹 등)   : 85,000원 * 10명 * 2일 * 6회","=",{"$f":"R422/1000","v":{"v":10200,"d":"10,200"}},null,null,{"v":85000,"d":"85,000"},10,2,6,{"$f":"N422*O422*P422*Q422","v":{"v":10200000,"d":"10,200,000"}}]
[{"$nulls":4},"03 국외업무여비",0,0,{"$f":"F423-G423","v":0},null,null,{"$f":"R423/1000","v":0}]
[{"$nulls":3},"203 업무추진비",null,{"$f":"F425","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"F424-G424","v":0},null,null,{"$f":"K425","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":4},"07 사업업무추진비",{"$f":"K425","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"F425-G425","v":0},"○ 사업 업무추진비 : 20,000,000원 * 1식","=",{"v":20000,"d":"20,000"}]
[{"$nulls":8},"  기본금액(1,200만원)+(사업연도수입액*적용률(20/10,000)*손금한도액(10/100)"]
[{"$nulls":8},"   {(12,000,000원)+(40,000,000,000*20/10,000)*(10/100)}"]
[{"$nulls":3},"207 연구개발비",null,{"$f":"F432+F429","v":{"v":247000,"d":"247,000"}},{"v":190000,"d":"190,000"},{"$f":"F428-G428","v":{"v":57000,"d":"57,000"}},null,null,{"$f":"K429+K432","v":{"v":247000,"d":"247,000"}}]
[{"$nulls":4},"01\n연구용역비",{"$f":"K429","v":{"v":21000,"d":"21,000"}},{"v":18000,"d":"18,000"},{"$f":"F429-G429","v":{"v":3000,"d":"3,000"}},null,null,{"$f":"K431+K430","v":{"v":21000,"d":"21,000"}}]
[{"$nulls":8},"○ 중대재해처벌법 자율안전 컨설팅 : 11,000,000원*1식","=",{"v":11000,"d":"11,000"}]
[{"$nulls":8},"○ 품질경영시스템 인증 컨설팅비 : 10,000,000원 * 1식","=",{"v":10000,"d":"10,000"}]
[{"$nulls":4},"02\n전산개발비",{"$f":"K432","v":{"v":226000,"d":"226,000"}},{"v":172000,"d":"172,000"},{"$f":"F432-G432","v":{"v":54000,"d":"54,000"}},"[전산개발비]",null,{"$f":"K433","v":{"v":226000,"d":"226,000"}}]
[{"$nulls":8},"○ 표준기록관리시스템 구축비  : 226,000,000원","=",{"$f":"R433/1000","v":{"v":226000,"d":"226,000"}},null,null,{"v":226000000,"d":"226,000,000"},{"$nulls":3},{"$f":"N433","v":{"v":226000000,"d":"226,000,000"}}]
[{"$nulls":3},"214 수선유지교체비",null,{"$f":"F435","v":{"v":5000,"d":"5,000"}},{"$f":"G435","v":{"v":4700,"d":"4,700"}},{"$f":"F434-G434","v":300},null,null,{"$f":"K435","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":4},"05  수선유지비",{"$f":"K435","v":{"v":5000,"d":"5,000"}},{"v":4700,"d":"4,700"},{"$f":"F435-G435","v":300},null,null,{"$f":"SUM(K436:K439)","v":{"v":5000,"d":"5,000"}},{"$nulls":6},{"$f":"SUM(R436:R439)","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":8},"○ 복합기(프린터) 유지보수비             :   300,000원 * 4회","=",{"$f":"R436/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":300000,"d":"300,000"},null,4,null,{"$f":"N436*P436","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":8},"○ 본부 사무실 에어컨 수선유지비       : 1,600,000원 * 1회","=",{"v":1600,"d":"1,600"},null,null,{"v":1600000,"d":"1,600,000"},null,1,null,{"$f":"N437*P437","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":8},"○ 업무용 PC유지보수비                   :   250,000원 * 4회 ","=",{"$f":"R438/1000","v":{"v":1000,"d":"1,000"}},null,null,{"v":250000,"d":"250,000"},null,4,null,{"$f":"N438*P438","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":8},"○ 사무실 전기, 선로설비등 보수비      :   300,000원 * 4회","=",{"$f":"R439/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":300000,"d":"300,000"},null,4,null,{"$f":"N439*P439","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":3},"217 관서업무비",null,{"$f":"F441+F443","v":{"v":27135,"d":"27,135"}},{"$f":"G441+G443","v":{"v":26100,"d":"26,100"}},{"$f":"F440-G440","v":{"v":1035,"d":"1,035"}},null,null,{"$f":"K441+K443","v":{"v":27135,"d":"27,135"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":4},"01 정원가산업무비",{"$f":"K441","v":{"v":21735,"d":"21,735"}},{"v":20700,"d":"20,700"},{"$f":"F441-G441","v":{"v":1035,"d":"1,035"}},"○ 동호인활동, 체육대회, 생일기념품, 불우직원 지원등 사기진작경비",null,{"$f":"R441/1000","v":{"v":21735,"d":"21,735"}},{"$nulls":6},{"$f":"SUM(R442)","v":{"v":21735000,"d":"21,735,000"}}]
[{"$nulls":8},"    - 정원 483명 * 45,000원","=",{"$f":"R442/1000","v":{"v":21735,"d":"21,735"}},null,null,{"v":45000,"d":"45,000"},483,null,null,{"$f":"N442*O442","v":{"v":21735000,"d":"21,735,000"}}]
[{"$nulls":4},"02 부서업무비",{"$f":"K443","v":{"v":5400,"d":"5,400"}},{"v":5400,"d":"5,400"},{"$f":"F443-G443","v":0},"○ 부서업무비",null,{"$f":"SUM(K444:K446)","v":{"v":5400,"d":"5,400"}},{"$nulls":6},{"$f":"SUM(R444:R446)","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":8},"  - 청렴감사팀(5인이하)   : 100,000원 * 12월","=",{"$f":"R444/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":100000,"d":"100,000"},3,null,12,{"$f":"Q444*N444","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":8},"  - 기획안전팀(10인이하) : 175,000원 * 12월","=",{"$f":"R445/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":175000,"d":"175,000"},8,null,12,{"$f":"Q445*N445","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":8},"  - 경영지원팀(10인이하) : 175,000원 * 12월","=",{"$f":"R446/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":175000,"d":"175,000"},9,null,12,{"$f":"Q446*N446","v":{"v":2100000,"d":"2,100,000"}}]
[null,null,"300 경상이전",null,null,{"$f":"F448+F456+F470+F479+F482","v":{"v":3488413.9922,"d":"3,488,414"}},{"v":3323848,"d":"3,323,848"},{"$f":"H456+H470+H479","v":{"v":167925.9922000002,"d":"167,926"}},null,null,{"$f":"K448+K456+K470+K479+K482","v":{"v":3488413.9922,"d":"3,488,414"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":3},"301  일반보전금",null,{"$f":"F449+F451","v":{"v":3740,"d":"3,740"}},{"$f":"G449+G451","v":{"v":7100,"d":"7,100"}},{"$f":"H449+H451","v":{"v":-3360,"d":"△3,360"}},null,null,{"$f":"K449+K451","v":{"v":3740,"d":"3,740"}}]
[{"$nulls":4},"09 행사실비지원금",{"$f":"K449","v":{"v":1440,"d":"1,440"}},{"v":5200,"d":"5,200"},{"$f":"F449-G449","v":{"v":-3760,"d":"△3,760"}},null,null,{"$f":"K450","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":8},"○  고객 모니터링단 활동비 : 10,000원 * 12명 * 12월","=",{"v":1440,"d":"1,440"}]
[{"$nulls":4},"12 기타보상금",{"$f":"K451","v":{"v":2300,"d":"2,300"}},{"v":1900,"d":"1,900"},{"$f":"F451-G451","v":400},"○ 소비자중심경영 소통 확대 관리",null,{"$f":"K452+K454+K455+K453","v":{"v":2300,"d":"2,300"}}]
[{"$nulls":8}," - SNS 서포터즈 운영에 따른 원고료(활동비) : 100,000원*3명*2회(상,하반기)","=",600]
[{"$nulls":8}," - SNS 서포터즈 우수활동자포상 : 100,000원*1명*2회(상,하반기)","=",200]
[{"$nulls":8}," - 시민 제안 공모전 운영에 따른 민간인 포상금 : 1,200,000원 * 1회 ","=",{"v":1200,"d":"1,200"}]
[{"$nulls":8}," - 모니터 요원 활동 우수자 포상금 : 100,000원 * 3명 * 1회","=",300]
[{"$nulls":3},"303  포상금",null,{"$f":"F457","v":{"v":6100,"d":"6,100"}},{"v":4400,"d":"4,400"},{"$f":"F456-G456","v":{"v":1700,"d":"1,700"}},null,null,{"$f":"K457","v":{"v":6100,"d":"6,100"}}]
[{"$nulls":4},"01 포상금",{"$f":"K457","v":{"v":6100,"d":"6,100"}},{"v":4400,"d":"4,400"},{"$f":"F457-G457","v":{"v":1700,"d":"1,700"}},null,null,{"$f":"SUM(K458:K465,K469)","v":{"v":6100,"d":"6,100"}}]
[{"$nulls":8},"○ 우수 청년인턴 포상금 : 200,000원 * 2회","=",{"$f":"R458/1000","v":400},null,null,{"v":200000,"d":"200,000"},null,2,null,{"$f":"N458*P458","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":8},"○ ESG경영마일리지 우수직원 포상금 : 600,000원 * 1회","=",600]
[{"$nulls":8},"○ 혁신 공모전 우수부서 : 800,000원 * 1회","=",800]
[{"$nulls":8},"○ 부서평가 포상금 지급 : 1,000,000원 * 1회","=",{"v":1000,"d":"1,000"}]
[{"$nulls":8},"○ 아차사고 제안 우수자 포상 : 100,000원*1명+50,000원*2명","=",200]
[{"$nulls":8},"○ 위험성평가 우수부서 포상 : 200,000원*1회","=",200]
[{"$nulls":8},"○ 적극행정 우수직원 선정에 따른 포상금 : 300,000원*1명*2회*2명","=",{"v":1200,"d":"1,200"}]
[{"$nulls":8},"○ 소비자중심경영 서비스 품질관리","=",{"$f":"SUM(K466:K468)","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":8}," - 전화응대 친절직원 : 100,000원 * 1명 * 2회","=",200]
[{"$nulls":8}," - 고객서비스 우수부서 포상 : 300,000원 * 1부서 * 1회","=",300]
[{"$nulls":8}," - 내외부 고객서비스 제안제도 운영 포상 : 350,000원 * 2회","=",700]
[{"$nulls":8},"○ 소송 수행자 직원 포상금(행정, 민사소송)","=",500]
[{"$nulls":3},"304 연금부담금등",null,{"$f":"F471+F473","v":{"v":3454193.9922,"d":"3,454,194"}},{"v":3287968,"d":"3,287,968"},{"$f":"F470-G470","v":{"v":166225.9922000002,"d":"166,226"}},null,null,{"$f":"K471+K473","v":{"v":3454193.9922,"d":"3,454,194"}},{"$nulls":3},"보수","요율","개월","산출액 합계"]
[{"$nulls":4},"01 연금부담금",{"$f":"K471","v":{"v":1217021.9922,"d":"1,217,022"}},{"v":1208682,"d":"1,208,682"},{"$f":"F471-G471","v":{"v":8339.992199999979,"d":"8,340"}},"(공단 경영본부 일괄편성)",null,{"$f":"R471/1000","v":{"v":1217021.9922,"d":"1,217,022"}},{"$nulls":6},{"$f":"SUM(R472)","v":{"v":1217021992.2,"d":"1,217,021,992"}}]
[{"$nulls":8},"  - 국민연금       : 27,044,933,160원 * 9.0% * 1/2","=",{"$f":"R472/1000","v":{"v":1217021.9922,"d":"1,217,022"}},{"$nulls":3},{"v":27044933160,"d":"27,044,933,160"},{"v":0.09,"d":"9.00%"},0.5,{"$f":"O472*P472*Q472","v":{"v":1217021992.2,"d":"1,217,021,992"}}]
[{"$nulls":4},"02 \n국민건강보험부담금등",{"$f":"K473","v":{"v":2237172,"d":"2,237,172"}},{"v":2079286,"d":"2,079,286"},{"$f":"F473-G473","v":{"v":157886,"d":"157,886"}},"(공단 경영본부 일괄편성)",null,{"$f":"SUM(K474:K478)","v":{"v":2237172,"d":"2,237,172"}},{"$nulls":6},{"$f":"SUM(R474:R478)","v":{"v":2237172354.2194343,"d":"2,237,172,354"}}]
[{"$nulls":8},"  - 건강보험       : 27,044,933,160원 * 7.09% * 1/2","=",{"v":958743,"d":"958,743"},{"$nulls":3},{"$f":"O472","v":{"v":27044933160,"d":"27,044,933,160"}},{"v":0.0709,"d":"7.09%"},0.5,{"$f":"O474*P474*Q474","v":{"v":958742880.5220001,"d":"958,742,881"}}]
[{"$nulls":8},"  - 장기요양보험 :  987,140,060원 * 12.81% * 1/2","=",{"v":61407,"d":"61,407"},{"$nulls":3},{"$f":"R474","v":{"v":958742880.5220001,"d":"958,742,881"}},{"v":0.1281,"d":"12.81%"},0.5,{"$f":"O475*P475*Q475","v":{"v":61407481.4974341,"d":"61,407,481"}}]
[{"$nulls":8},"  - 고용보험(실업급여) : 27,044,933,160원 * 1.1% * 1/2","=",{"v":148747,"d":"148,747"},{"$nulls":3},{"$f":"O474","v":{"v":27044933160,"d":"27,044,933,160"}},{"v":0.011,"d":"1.10%"},0.5,{"$f":"O476*P476*Q476","v":{"v":148747132.38,"d":"148,747,132"}}]
[{"$nulls":8},"  - 고용보험(고안직능) : 27,044,933,160원 * 0.85%","=",{"v":229882,"d":"229,882"},{"$nulls":3},{"$f":"O474","v":{"v":27044933160,"d":"27,044,933,160"}},{"v":0.0085,"d":"0.85%"},1,{"$f":"O477*P477*Q477","v":{"v":229881931.86,"d":"229,881,932"}}]
[{"$nulls":8},"  - 산재보험              : 27,044,933,160원 * (31/1,000)","=",{"v":838393,"d":"838,393"},{"$nulls":3},{"$f":"O474","v":{"v":27044933160,"d":"27,044,933,160"}},{"$f":"31/1000","v":0.031},1,{"$f":"O478*P478*Q478","v":{"v":838392927.96,"d":"838,392,928"}}]
[{"$nulls":3},"306 출연금",null,{"$f":"F480","v":{"v":21200,"d":"21,200"}},{"v":21200,"d":"21,200"},{"$f":"F479-G479","v":0},null,null,{"$f":"K480","v":{"v":21200,"d":"21,200"}}]
[{"$nulls":4},"13 지방공기업평가원\n출연금",{"$f":"K481","v":{"v":21200,"d":"21,200"}},{"v":21200,"d":"21,200"},{"$f":"F480-G480","v":0},"○ 법령의 규정에 의거 지방공기업평가원에 출연하는 경비",null,{"$f":"K481","v":{"v":21200,"d":"21,200"}}]
[{"$nulls":8},"    -  2023년도 출연금 : 21,200,000원*1식","=",{"v":21200,"d":"21,200"}]
[{"$nulls":3},"319 지방공기업최고경영자협의체부담금",null,{"$f":"K482","v":{"v":3180,"d":"3,180"}},{"v":3180,"d":"3,180"},{"$f":"F482-G482","v":0}," ○ 전국 시군구 지방공기업 협의회비 (출연금*15%)",null,{"$f":"K483","v":{"v":3180,"d":"3,180"}}]
[{"$nulls":8},"    - 2023년도 협의회비 : 3,180,000원 * 1식","=",{"v":3180,"d":"3,180"}]
[null,"800 예비비및기타",{"$nulls":3},{"$f":"F485","v":{"v":5000,"d":"5,000"}},{"$f":"G485","v":{"v":5000,"d":"5,000"}},{"$f":"F484-G484","v":0},null,null,{"$f":"K485","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":3},"802 반환금 기타",null,{"$f":"K485","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"},null,"○ 신용카드 포인트 등","=",{"v":5000,"d":"5,000"}]
["자본예산",{"$nulls":4},{"$f":"F487+F506","v":{"v":22770,"d":"22,770"}},{"v":15050,"d":"15,050"},{"$f":"F486-G486","v":{"v":7720,"d":"7,720"}}]
[null,"200 자본적 지출",{"$nulls":3},{"$f":"F488","v":{"v":22770,"d":"22,770"}},{"v":15050,"d":"15,050"},{"$f":"F486-G486","v":{"v":7720,"d":"7,720"}},null,null,{"$f":"R487/1000","v":0}]
[null,null,"245 수탁자산",null,null,{"$f":"F489","v":{"v":22770,"d":"22,770"}},{"v":15050,"d":"15,050"},{"$f":"F486-G486","v":{"v":7720,"d":"7,720"}},null,null,{"$f":"R488/1000","v":0}]
[{"$nulls":3},"405 자산취득비",null,{"$f":"F490","v":{"v":22770,"d":"22,770"}},{"v":15050,"d":"15,050"},{"$f":"F486-G486","v":{"v":7720,"d":"7,720"}},null,null,{"$f":"R489/1000","v":0}]
[{"$nulls":4},"12 수탁자산취득비",{"$f":"K490","v":{"v":22770,"d":"22,770"}},{"v":15050,"d":"15,050"},{"$f":"F486-G486","v":{"v":7720,"d":"7,720"}},null,null,{"$f":"K491+K500+K496+K503+K494+K495+K497","v":{"v":22770,"d":"22,770"}}]
[{"$nulls":8},"○ 재정관리 및 출퇴근 서버 컴퓨터 교체 ",null,{"$f":"SUM(K492:K493)","v":{"v":1470,"d":"1,470"}},{"$nulls":6},{"$f":"SUM(R492:R502)","v":{"v":170000,"d":"170,000"}}]
[{"$nulls":8},"  - 모니터 : 170,000원 * 1대","=",{"$f":"R492/1000","v":170},null,null,{"v":170000,"d":"170,000"},1,null,null,{"$f":"N492*O492","v":{"v":170000,"d":"170,000"}}]
[{"$nulls":8},"  - 컴퓨터(재정관리 및 출퇴근 서버용)  : 1,300,000원 * 1대","=",{"v":1300,"d":"1,300"}]
[{"$nulls":8},"○ 임원실 프린터 구입 : 700,000원*2개","=",{"v":1400,"d":"1,400"}]
[{"$nulls":8},"○ 기록물 보관용 선반 구입 : 215,000원 * 4개","=",860]
[{"$nulls":8},"○ 감사업무 수행 노트북 구입 : 1,500,000원 * 1개","=",{"v":1500,"d":"1,500"}]
[{"$nulls":8},"○ 내용연수 경과 컴퓨터 교체","=",{"$f":"SUM(K498:K499)","v":{"v":9610,"d":"9,610"}}]
[{"$nulls":8},"  - 모니터 : 170,000원 * 3대","=",510]
[{"$nulls":8},"  - 컴퓨터 : 1,300,000원*7대","=",{"v":9100,"d":"9,100"}]
[{"$nulls":8},"○ 밀폐공간 작업장비",null,{"$f":"SUM(K501:K502)","v":{"v":7000,"d":"7,000"}}]
[{"$nulls":8}," -  송기마스크 SET 4인용 : 3,000,000*1식","=",{"v":3000,"d":"3,000"}]
[{"$nulls":8}," - 복합가스농도 측정기 : 4,000,000*1식","=",{"v":4000,"d":"4,000"}]
[{"$nulls":8},"○ 태블릿 pc 구입비 : 310,000원 * 3대 = 930,000원 (주민참여예산제안 반영)","=",930]

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["나. 지출예산-공영주차장 관리운영"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증   감\n(A-B)","산       출       기       초"]
["관.  항.  세항",null,null,"목","세목"]
["합계(사업비용+자본적지출)",{"$nulls":4},{"$f":"F6","v":{"v":1194643,"d":"1,194,643"}},{"v":1041879,"d":"1,041,879"},{"$f":"F5-G5","v":{"v":152764,"d":"152,764"}}]
["700\n사업비용",{"$nulls":4},{"$f":"F7","v":{"v":1194643,"d":"1,194,643"}},{"v":1041879,"d":"1,041,879"},{"$f":"F6-G6","v":{"v":152764,"d":"152,764"}}]
[null,"710\n영업비용",{"$nulls":3},{"$f":"F8","v":{"v":1194643,"d":"1,194,643"}},{"v":1041879,"d":"1,041,879"},{"v":152764,"d":"152,764"}]
[null,null,"722\n대행사업비",null,null,{"$f":"F9+F23+F84+F88+F90+F100+F104","v":{"v":1194643,"d":"1,194,643"}},{"v":1041879,"d":"1,041,879"},{"v":152764,"d":"152,764"}]
[{"$nulls":3},"101\n인건비",null,{"$f":"SUM(F10,F11,F12)","v":{"v":348548,"d":"348,548"}},{"v":384982,"d":"384,982"},{"$f":"F9-G9","v":{"v":-36434,"d":"△36,434"}}]
[{"$nulls":4},"01\n보수",0,0,0,"01 보수(일반직) 본부 일괄 편성",null,0]
[{"$nulls":4},"03\n무기계약근로자보수",{"$f":"K11","v":0},0,0,"03 무기계약직근로자보수(공무직) 본부 일괄 편성",null,0]
[{"$nulls":4},"04\n기간제근로자보수",{"$f":"K12","v":{"v":348548,"d":"348,548"}},{"v":384982,"d":"384,982"},{"$f":"F12-G12","v":{"v":-36434,"d":"△36,434"}},"04 기간제근로자 보수",null,{"$f":"K13+K19+K21","v":{"v":348548,"d":"348,548"}}]
[{"$nulls":8}," ○ 기간제근로자",null,{"$f":"K14+K15+K16+K17+K18","v":{"v":218678,"d":"218,678"}}]
[{"$nulls":8},"   - 기본급: 85,960원*6명*5일*52주","=",{"v":134098,"d":"134,098"},{"$f":"85960*6*5*52","v":{"v":134097600,"d":"134,097,600"}}]
[{"$nulls":8},"   - 주휴수당: 85,960원*6명*52주","=",{"v":26820,"d":"26,820"},{"$f":"85960*6*52","v":{"v":26819520,"d":"26,819,520"}}]
[{"$nulls":8},"   - 초과근무수당: 16,110원*12시간*6명*12월","=",{"v":13920,"d":"13,920"},{"$f":"16110*12*6*12","v":{"v":13919040,"d":"13,919,040"}}]
[{"$nulls":8},"   - 휴일근무수당: 85,960원*6명*50일*150%","=",{"v":38682,"d":"38,682"},{"$f":"85960*6*50*1.5","v":{"v":38682000,"d":"38,682,000"}}]
[{"$nulls":8},"   - 연차수당: 85,960원*6명*10일","=",{"v":5158,"d":"5,158"},{"$f":"85960*6*10","v":{"v":5157600,"d":"5,157,600"}}]
[{"$nulls":8}," ○ 공영주차장 어르신 사회활동 지원사업",null,{"$f":"K20","v":{"v":76230,"d":"76,230"}}]
[{"$nulls":8},"   - 77,000원*90명*11월","=",{"v":76230,"d":"76,230"},{"$f":"77000*90*11","v":{"v":76230000,"d":"76,230,000"}}]
[{"$nulls":8}," ○ 초단시간근로자",null,{"$f":"K22","v":{"v":53640,"d":"53,640"}}]
[{"$nulls":8},"   - 초단시간근로자(기본급): 85,960원*6명*2일*52주","=",{"v":53640,"d":"53,640"},{"$f":"85960*6*2*52","v":{"v":53639040,"d":"53,639,040"}}]
[{"$nulls":3},"201\n 일반운영비",null,{"$f":"F24+F35+F52+F69+F75+F82","v":{"v":628215,"d":"628,215"}},{"v":508356,"d":"508,356"},{"$f":"F23-G23","v":{"v":119859,"d":"119,859"}},null,null,{"$f":"K24+K35+K52+K69+K75+K82","v":{"v":628215,"d":"628,215"}}]
[{"$nulls":4},"01\n사무관리비",{"$f":"K24","v":{"v":99592,"d":"99,592"}},{"v":101266,"d":"101,266"},{"$f":"F24-G24","v":{"v":-1674,"d":"△1,674"}},null,null,{"$f":"K25+K26+K27+K28+K29+K30+K31+K32+K33+K34","v":{"v":99592,"d":"99,592"}}]
[{"$nulls":8},"○ 공영주차장 홍보 현수막 제작: 80,000원*3회*35개소","=",{"v":8400,"d":"8,400"},{"$f":"80000*3*35","v":{"v":8400000,"d":"8,400,000"}}]
[{"$nulls":8},"○ A4용지 구입: 23,000원*5박스*4개소*5회","=",{"v":2300,"d":"2,300"},{"$f":"23000*5*4*5","v":{"v":2300000,"d":"2,300,000"}}]
[{"$nulls":8},"○ 토너 구입: 450,000원*7회","=",{"v":3150,"d":"3,150"},{"$f":"450000*7","v":{"v":3150000,"d":"3,150,000"}}]
[{"$nulls":8},"○ 사무용품 구입: 300,000원*4개소*12월","=",{"v":14400,"d":"14,400"},{"$f":"300000*4*12","v":{"v":14400000,"d":"14,400,000"}}]
[{"$nulls":8},"○ 영수증롤 구입: 5,000원*50롤*2회*35개소","=",{"v":17500,"d":"17,500"},{"$f":"5000*50*2*35","v":{"v":17500000,"d":"17,500,000"}}]
[{"$nulls":8},"○ 화장실 위생용품 구입: 200,000원*11개소*12월","=",{"v":26400,"d":"26,400"},{"$f":"200000*11*12","v":{"v":26400000,"d":"26,400,000"}}]
[{"$nulls":8},"○ 쓰레기수거 종량제봉투 구입: 1,200원*35개소*20일*12월","=",{"v":10080,"d":"10,080"},{"$f":"1200*35*20*12","v":{"v":10080000,"d":"10,080,000"}}]
[{"$nulls":8},"○ 청소용품 구입비: 200,000원*35개소*2회","=",{"v":14000,"d":"14,000"},{"$f":"200000*35*2","v":{"v":14000000,"d":"14,000,000"}}]
[{"$nulls":8},"○ 생수 구입비: 6,600원*35개소*12월","=",{"v":2772,"d":"2,772"},{"$f":"6600*35*12","v":{"v":2772000,"d":"2,772,000"}}]
[{"$nulls":8},"○ 범용S/W 구입비: 한글 90,000원 + 오피스 250,000원 + 알약 250,000원","=",590,{"$f":"90000+250000+250000","v":{"v":590000,"d":"590,000"}}]
[{"$nulls":4},"11\n지급수수료",{"$f":"K35","v":{"v":162590,"d":"162,590"}},{"v":119160,"d":"119,160"},{"$f":"F35-G35","v":{"v":43430,"d":"43,430"}},null,null,{"$f":"K36+K38+K43+K44+K47+K49+K50+K51","v":{"v":162590,"d":"162,590"}}]
[{"$nulls":8}," ○ 소방안전관리 업무대행용역",null,{"$f":"K37","v":{"v":32400,"d":"32,400"}}]
[{"$nulls":8},"  - 오동도, 동백, 서교동, 학동선소상가(1,3), 여문, 여문공원, 진남상가, 향일암 : \n     300,000원*9개소*12월","=",{"v":32400,"d":"32,400"},{"$f":"300000*9*12","v":{"v":32400000,"d":"32,400,000"}}]
[{"$nulls":8}," ○ 전기설비 유지관리용역 ",null,{"$f":"K39+K40+K42+K41","v":{"v":10800,"d":"10,800"}}]
[{"$nulls":8},"   -  오동도 주차타워: 450,000원*12월","=",{"v":5400,"d":"5,400"},{"$f":"450000*12","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":8},"   -  여문공원 공영주차장: 150,000원*12월","=",{"v":1800,"d":"1,800"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8},"   - 학동선소상가(1) 공영주차장: 150,000원*12월","=",{"v":1800,"d":"1,800"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8},"   - 학동선소상가(3) 공영주차장: 150,000원*12월","=",{"v":1800,"d":"1,800"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":8}," ○ 여문공원 전기차 충전소 유지관리용역: 350,000원*12월","=",{"v":4200,"d":"4,200"},{"$f":"350000*12","v":{"v":4200000,"d":"4,200,000"}}]
[{"$nulls":8}," ○ 승강기 유지관리용역",null,{"$f":"K45+K46","v":{"v":31200,"d":"31,200"}}]
[{"$nulls":8},"  - 오동도 주차타워 : 800,000원*2대*12월","=",{"v":19200,"d":"19,200"},{"$f":"800000*2*12","v":{"v":19200000,"d":"19,200,000"}}]
[{"$nulls":8},"  - 진남상가, 서교동, 학동선소상가(1,3): 250,000원*4대*12월","=",{"v":12000,"d":"12,000"},{"$f":"250000*4*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":8}," ○ 신규수탁 주차장 용역 (소방,전기등)",null,{"$f":"K48","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":8},"  - 4개(수산시장3, 고소동, 신기동, 화장동) * 1식 : 20,000,000원 * 1식","=",{"v":20000,"d":"20,000"}]
[{"$nulls":8}," ○ 주차요금 신용카드 수수료: 4,000,000원*12월","=",{"v":48000,"d":"48,000"},{"$f":"4000000*12","v":{"v":48000000,"d":"48,000,000"}}]
[{"$nulls":8}," ○ 공영주차장 환경정비(풀베기 및 전정작업) 용역 ","=",{"v":15000,"d":"15,000"}]
[{"$nulls":8},"○ 지문인식기 사용료: 82,500원*3개소*4회","=",990]
[{"$nulls":4},"13\n임차료",{"$f":"K52","v":{"v":28971,"d":"28,971"}},{"v":25971,"d":"25,971"},{"$f":"F52-G52","v":{"v":3000,"d":"3,000"}},null,null,{"$f":"K53+K54+K60+K66+K67","v":{"v":28971,"d":"28,971"}}]
[{"$nulls":8}," ○ 주차관리업무 차량임차: 550,000원*3대*12월","=",{"v":19800,"d":"19,800"},{"$f":"550000*3*12","v":{"v":19800000,"d":"19,800,000"}}]
[{"$nulls":8}," ○ 복합기 및 냉난방기 임대료",null,{"$f":"K55+K56+K57+K58+K59","v":{"v":3540,"d":"3,540"}}]
[{"$nulls":8}," - 복합기(학동1, 서교동): 30,000원*2대*12월","=",720,{"$f":"30000*2*12","v":{"v":720000,"d":"720,000"}}]
[{"$nulls":8}," - 냉난방기(학동1 사무실): 70,000원*1대*12월","=",840,{"$f":"70000*1*12","v":{"v":840000,"d":"840,000"}}]
[{"$nulls":8}," - 냉난방기(학동1 서버실): 65,000원*1대*12월","=",780,{"$f":"65000*1*12","v":{"v":780000,"d":"780,000"}}]
[{"$nulls":8}," - 냉난방기(학동3): 50,000원*1대*12월","=",600,{"$f":"50000*1*12","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8}," - 냉난방기(수산시장1, 여문공원): 25,000원*2대*12월","=",600,{"$f":"25000*2*12","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":8}," ○ 정수기 및 비데 관리비",null,{"$f":"K61+K62+K63+K64+K65","v":{"v":1335,"d":"1,335"}}]
[{"$nulls":8},"  - 정수기(학동1): 14,300원*1대*12월","=",172,{"$f":"14300*1*12","v":{"v":171600,"d":"171,600"}}]
[{"$nulls":8},"  - 정수기(여문): 13,200원*1대*12월","=",159,{"$f":"13200*1*12","v":{"v":158400,"d":"158,400"}}]
[{"$nulls":8},"  - 정수기(선원동, 흥국체육관, 이순신광장, 수산시장1, 서교동) :\n     11,000원*5대*12월","=",660,{"$f":"11000*5*12","v":{"v":660000,"d":"660,000"}}]
[{"$nulls":8},"  - 정수기(동백): 22,000원*1대*12월","=",264,{"$f":"22000*1*12","v":{"v":264000,"d":"264,000"}}]
[{"$nulls":8},"  - 비데(서교동): 6,600원*1대*12월","=",80,{"$f":"6600*1*12","v":{"v":79200,"d":"79,200"}}]
[{"$nulls":8}," ○ 승강기 공기살균기 대여료: 27,000원*4개*12월","=",{"v":1296,"d":"1,296"},{"$f":"27000*4*12","v":{"v":1296000,"d":"1,296,000"}}]
[{"$nulls":8}," ○ 신규수탁 주차장 임차료 (냉난방기,정수기,비데등)",null,{"$f":"K68","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":8},"  - 4개(수산시장3, 고소동, 신기동, 화장동) * 1식 : 3,000,000원 * 1식","=",{"v":3000,"d":"3,000"}]
[{"$nulls":4},"15\n복리후생비",{"$f":"K69","v":{"v":27450,"d":"27,450"}},{"v":30570,"d":"30,570"},{"$f":"F69-G69","v":{"v":-3120,"d":"△3,120"}},null,null,{"$f":"K70+K71+K74","v":{"v":27450,"d":"27,450"}}]
[{"$nulls":8}," ○ 특수건강검진지원비(본부 일괄 편성)",null,0]
[{"$nulls":8}," ○ 피복구입비",null,{"$f":"K72+K73","v":{"v":20250,"d":"20,250"}}]
[{"$nulls":8},"   - 춘.추복: 75,000원*45명*2회","=",{"v":6750,"d":"6,750"},{"$f":"75000*45*2","v":{"v":6750000,"d":"6,750,000"}}]
[{"$nulls":8},"   - 방한복: 300,000원*45명*1회","=",{"v":13500,"d":"13,500"},{"$f":"300000*45","v":{"v":13500000,"d":"13,500,000"}}]
[{"$nulls":8}," ○ 야간급량비: 8,000원*5명*15일*12월","=",{"v":7200,"d":"7,200"},{"$f":"8000*5*15*12","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":4},"21\n공공요금및제세",{"$f":"K75","v":{"v":298272,"d":"298,272"}},{"v":225168,"d":"225,168"},{"$f":"F75-G75","v":{"v":73104,"d":"73,104"}},null,null,{"$f":"K76+K77+K79+K78+K80","v":{"v":298272,"d":"298,272"}}]
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[{"$nulls":8},"  - 4개(수산시장3, 고소동, 신기동, 화장동) * 1식 : ","=",{"v":60000,"d":"60,000"}]
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[{"$nulls":8}," ○ 관제시스템 수선유지비: 250,000원*35개소*12월","=",{"v":105000,"d":"105,000"},{"$f":"250000*35*12","v":{"v":105000000,"d":"105,000,000"}}]
[{"$nulls":8}," ○ 노후 시설물 유지보수비: 30,000,000원*1식","=",{"v":30000,"d":"30,000"}]
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["나. 지출예산-돌산공원 공영주차장 관리운영"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
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["관.  항.  세항",null,null,"목","세목"]
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[{"$nulls":4},"11\n지급수수료",{"$f":"K21","v":330},{"v":3000,"d":"3,000"},{"$f":"F21-G21","v":{"v":-2670,"d":"△2,670"}},null,null,{"$f":"K22","v":330}]
[{"$nulls":8}," ○ 지문인식기 사용료 : 82,500원*1개소*4회","=",330]
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[{"$nulls":8}," ○ '市-공원과'에서 납부","=",0]
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[{"$nulls":8}," ○ 소규모시설 유지보수비 : 5,000,000원*1식","=",{"v":5000,"d":"5,000"}]
[{"$nulls":8}," ○ 주차장 관제시스템 유지보수비 : 5,000,000원*1식","=",{"v":5000,"d":"5,000"}]
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[{"$nulls":8}," ○ 공영주차장 차량사고보상 : 2,000,000원*1개소","=",{"v":2000,"d":"2,000"}]
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[{"$nulls":3},"245 수탁자산",null,{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"F44-G44","v":0}]
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["나. 지출예산-봉황산자연휴양림 관리운영"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증   감\n(A-B)","산       출       기       초"]
["관.  항.  세항",null,null,"목","세목"]
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[null,null,"722 대행사업비",null,null,{"$f":"F7+F18+F56+F64+F68","v":{"v":273554,"d":"273,554"}},{"$f":"G7+G18+G56+G64+G68","v":{"v":271761,"d":"271,761"}},{"$f":"F6-G6","v":{"v":1793,"d":"1,793"}}]
[{"$nulls":3},"101 인건비",null,{"$f":"F9","v":{"v":61465,"d":"61,465"}},{"$f":"G9","v":{"v":61484,"d":"61,484"}},{"$f":"F7-G7","v":{"v":-19,"d":"△19"}},null,null,{"$f":"F7","v":{"v":61465,"d":"61,465"}}]
[{"$nulls":4},"03 무기계약근로자보수",0,0,{"$f":"F8-G8","v":0},"03 무기계약직근로자 보수(본부 통합편성)",null,0,null,"본부 통합편성"]
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[{"$nulls":8}," ○ 청소원",null,{"$f":"SUM(K11:K15)","v":{"v":55308,"d":"55,308"}}]
[{"$nulls":8},"   - 인부임 : 76,960원*2명*5일*52주","=",{"v":40019,"d":"40,019"},null,{"v":73280,"d":"73,280"},5,2,52,{"$f":"M11*N11*O11*P11","v":{"v":38105600,"d":"38,105,600"}}]
[{"$nulls":8},"   - 주휴수당 : 76,960원*2명*52일","=",{"v":8004,"d":"8,004"},null,{"v":73280,"d":"73,280"},2,52,null,{"$f":"M12*N12*O12","v":{"v":7621120,"d":"7,621,120"}}]
[{"$nulls":8},"   - 휴일근무수당 : 76,960원*2명*12일*150%","=",{"v":2771,"d":"2,771"},null,{"v":73280,"d":"73,280"},{"v":1.5,"d":"150%"},2,12,{"$f":"M13*N13*O13*P13","v":{"v":2638080,"d":"2,638,080"}}]
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[{"$nulls":8},"   - 생활임금보전수당 : 7,200원*2명*5일*52주","=",{"v":3744,"d":"3,744"},null,{"v":7680,"d":"7,680"},2,5,52,{"$f":"M15*N15*O15*P15","v":{"v":3993600,"d":"3,993,600"}}]
[{"$nulls":8}," ○ 성수기 대비 근로자 인부임",null,{"$f":"SUM(K17:K17)","v":{"v":6157,"d":"6,157"}}]
[{"$nulls":8},"   - 청소원 인부임(공휴일대체) : 76,960원*2명*5일*8주 ","=",{"v":6157,"d":"6,157"},null,{"v":73280,"d":"73,280"},2,5,8,{"$f":"M17*N17*O17*P17","v":{"v":5862400,"d":"5,862,400"}}]
[{"$nulls":3},"201 일반운영비",null,{"$f":"F19+F42+F46+F49+F54+F32+F30","v":{"v":186407,"d":"186,407"}},{"$f":"G19+G30+G32+G42+G46+G49+G54","v":{"v":184741,"d":"184,741"}},{"$f":"F18-G18","v":{"v":1666,"d":"1,666"}},{"$nulls":5},9640,8720,{"$f":"N18-O18","v":920},8,{"$f":"P18*Q18","v":7360}]
[{"$nulls":4},"01 사무관리비",{"$f":"K19","v":{"v":25372,"d":"25,372"}},{"v":22372,"d":"22,372"},{"$f":"F19-G19","v":{"v":3000,"d":"3,000"}},"01 사무관리비",null,{"$f":"SUM(K21:K29)","v":{"v":25372,"d":"25,372"}},null,null,{"v":0.05,"d":"5%"},9160]
[{"$nulls":8},"○ 홍보물 제작 : 1,800원*2,000매","=",{"v":3600,"d":"3,600"},null,null,{"$f":"N18+N21","v":10122},{"v":0.051,"d":"5%"}]
[{"$nulls":8},"○ 음식물 스티커 구입(120L) : 4,000원*100매","=",400,null,null,{"$f":"N18*N19","v":482},{"$f":"O18*O20","v":444.71999999999997}]
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[{"$nulls":8},"○ 침구류 교체 구입비 : 70,000원*1회*112인(25실)","=",{"v":7840,"d":"7,840"}]
[{"$nulls":8},"○ 비치용품 및 세탁물 세제 : 31,800원*5종*4개*12주","=",{"v":7632,"d":"7,632"},null,null,10000,4,25,10,{"$f":"N24*O24*P24*Q24","v":{"v":10000000,"d":"10,000,000"}}]
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[{"$nulls":8},"○ 위생용품 및 화장실 소모품 : 200,000원*4개월","=",800,null,null,"샤프란",26000,"1통",12,4,{"$f":"O28*Q28*R28","v":{"v":1248000,"d":"1,248,000"}}]
[{"$nulls":8},"○ 야영장 및 어린이 놀이시설 벤치 설치비(주민참여) : 500,000원 * 6개","=",{"v":3000,"d":"3,000"}]
[{"$nulls":4},"02 공공운영비",{"$f":"K30","v":500},500,{"$f":"F30-G30","v":0},"02 공공운영비",null,{"$f":"SUM(K31:K31)","v":500}]
[{"$nulls":8}," ○ 구급약품 구입 : 250,000원*2회","=",500]
[{"$nulls":4},"11 지급수수료",{"$f":"K32","v":{"v":57380,"d":"57,380"}},{"v":55270,"d":"55,270"},{"$f":"F32-G32","v":{"v":2110,"d":"2,110"}},"11 지급수수료",null,{"$f":"SUM(K33:K41)","v":{"v":57380,"d":"57,380"}},null,null,"비누",10000,"1곽",12,4,{"$f":"O32*Q32*R32","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":8},"○ 신용카드 결제수수료 : 600,000원*12월",null,{"v":7200,"d":"7,200"}]
[{"$nulls":8},"○ 방역(방제), 물탱크 청소 용역 : 400,000원*12월","=",{"v":4800,"d":"4,800"},{"$nulls":7},{"$f":"S25+S26+S27+S28+S32","v":{"v":7632000,"d":"7,632,000"}}]
[{"$nulls":8},"○ 수질검사 : 75,000원*2회","=",150,null,"수질검사 2회 수정 예정"]
[{"$nulls":8},"○ 해충 방제(방역) : 500,000*5회","=",{"v":2500,"d":"2,500"}]
[{"$nulls":8},"○ 전기설비 안전관리 대행수수료 : 350,000원*12월","=",{"v":4200,"d":"4,200"}]
[{"$nulls":8}," ○ 소방시설 안전관리 대행수수료 : 300,000원*12월","=",{"v":3600,"d":"3,600"}]
[{"$nulls":8}," ○ 오수처리시설 위탁관리 대행수수료 : 550,000원*12월","=",{"v":6600,"d":"6,600"}]
[{"$nulls":8}," ○ 휴양림 조경관리 용역(4,6,8,10월) : 7,000,000원*4회","=",{"v":28000,"d":"28,000"},{"$nulls":3},"명수","일수","회수"]
[{"$nulls":8}," ○ 지문인식기(근태관리) 임차료 : 27,500원*12월","=",330]
[{"$nulls":4},"13 임차료",{"$f":"K42","v":{"v":9180,"d":"9,180"}},{"v":13278,"d":"13,278"},{"$f":"F42-G42","v":{"v":-4098,"d":"△4,098"}},"13 임차료",null,{"$f":"SUM(K43:K45)","v":{"v":9180,"d":"9,180"}},null,"특별",{"v":190000,"d":"190,000"},5,5,4,null,{"$f":"N42*O42*P42*Q42","v":{"v":19000000,"d":"19,000,000"}}]
[{"$nulls":8}," ○ 사업장 내 화물운송용 차량대여료 : 550,000원*12월","=",{"v":6600,"d":"6,600"},null,"보통",{"v":150000,"d":"150,000"},3,5,4,null,{"$f":"N43*O43*P43*Q43","v":{"v":9000000,"d":"9,000,000"}}]
[{"$nulls":8}," ○ 사무실 복합기 대여료 : 180,000원*12월","=",{"v":2160,"d":"2,160"},null,"김메기",{"v":81000,"d":"81,000"},1,5,4,null,{"$f":"N44*O44*P44*Q44","v":{"v":1620000,"d":"1,620,000"}}]
[{"$nulls":8}," ○ 정수기 월임차료 : 35,000원*12월","=",420]
[{"$nulls":4},"15 복리후생비",{"$f":"K46","v":{"v":2760,"d":"2,760"}},{"v":2760,"d":"2,760"},{"$f":"F46-G46","v":0},"15 복리후생비",null,{"$f":"SUM(K47:K48)","v":{"v":2760,"d":"2,760"}}]
[{"$nulls":8},"  ○ 급량비 :  8,000원*10일*12월","=",960]
[{"$nulls":8},"  ○ 피복구입비 : 200,000원*9명*1회","=",{"v":1800,"d":"1,800"}]
[{"$nulls":4},"21 공공요금 및 제세",{"$f":"K49","v":{"v":89136,"d":"89,136"}},{"v":89136,"d":"89,136"},{"$f":"F49-G49","v":0},"21 공공요금및제세",null,{"$f":"SUM(K50:K53)","v":{"v":89136,"d":"89,136"}}]
[{"$nulls":8}," ○ 상수도 요금 : 1,300,000원*12월","=",{"v":15600,"d":"15,600"}]
[{"$nulls":8}," ○ 전기요금 : 5,500,000원*12월","=",{"v":66000,"d":"66,000"}]
[{"$nulls":8},"○ 통신요금 : 550,000원*12월","=",{"v":6600,"d":"6,600"}]
[{"$nulls":8},"○ TV수신료 : 3,000원*12월*26실","=",936]
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[{"$nulls":3},"202 여비",null,{"$f":"F57","v":{"v":2910,"d":"2,910"}},{"v":2910,"d":"2,910"},{"$f":"F56-G56","v":0}]
[{"$nulls":4},"01 국내여비",{"$f":"K57","v":{"v":2910,"d":"2,910"}},{"v":2910,"d":"2,910"},{"$f":"F57-G57","v":0},"01 국내여비",null,{"$f":"SUM(K58:K59)","v":{"v":2910,"d":"2,910"}}]
[{"$nulls":8}," ○ 업무추진 관내여비 : 20,000원*1명*10회*12월","=",{"v":2400,"d":"2,400"}]
[{"$nulls":8}," ○ 국내여비(관외) : 85,000원*3명*2회","=",510]
[{"$nulls":3},"212 복리후생비",null,0,0,{"$f":"F60-G60","v":0}]
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[{"$nulls":4},"05 수선유지비",{"$f":"K65","v":{"v":20672,"d":"20,672"}},{"v":20526,"d":"20,526"},146,"05 수선유지비",null,{"$f":"SUM(K66:K67)","v":{"v":20672,"d":"20,672"}}]
[{"$nulls":8}," ○ 소규모시설물 유지관리 : 2,000,000원*10월","=",{"v":20000,"d":"20,000"}]
[{"$nulls":8}," ○ 장비(예취기, 기계톱) 유류대 : 2,100원*40리터*8월","=",672]
[{"$nulls":3},"217 관서업무비",null,{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},0]
[{"$nulls":4},"02 부서업무비",{"$f":"K69","v":{"v":2100,"d":"2,100"}},{"v":2100,"d":"2,100"},{"$f":"F69-G69","v":0},"02 부서업무비",null,{"$f":"K70","v":{"v":2100,"d":"2,100"}}]
[{"$nulls":8}," ○ 부서운영 업무추진비 : 175,000원*12월","=",{"v":2100,"d":"2,100"}]
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[{"$nulls":8}," ○ 벽걸이 에어컨 : 1,100,000원*8대(진달래, 편백동)","=",{"v":8800,"d":"8,800"}]
[{"$nulls":8}," ○ 스탠딩 에어컨 : 2,700,000원*4대(후박, 동백동)","=",{"v":10800,"d":"10,800"}]
[{"$nulls":8}," ○ 텔레비전(42인치) : 460,000원*12대(숲속의 집)","=",{"v":5520,"d":"5,520"}]
[{"$nulls":8}," ○ 송풍기 : 750,000원*1대(휴양림 환경정비용)","=",750]

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["나. 지출예산-생활폐기물 수집운반 대행사업"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","비교증감\n(A-B)","산       출       기       초"]
["관.  항.  세항",null,null,"목","세목"]
["지출계(사업비용+자본적지출)",{"$nulls":4},{"$f":"F6+F236","v":{"v":20837466,"d":"20,837,466"}},{"$f":"G6+G236","v":{"v":21866242,"d":"21,866,242"}},{"$f":"F5-G5","v":{"v":-1028776,"d":"△1,028,776"}}]
["700  사업비용",{"$nulls":4},{"v":19952216,"d":"19,952,216 "},{"v":21273842,"d":"21,273,842 "},{"$f":"F6-G6","v":{"v":-1321626,"d":"△1,321,626"}}]
[null,"710  영업비용",{"$nulls":3},{"v":19952216,"d":"19,952,216 "},{"v":21273842,"d":"21,273,842 "},{"v":-1321626,"d":"△1,321,626"}]
[null,null,"722  대행사업비",null,null,{"v":19952216,"d":"19,952,216"},{"v":21273842,"d":"21,273,842"},{"v":-1321626,"d":"△1,321,626"}]
[{"$nulls":3},"101  인건비",null,{"v":16931833,"d":"16,931,833 "},{"v":18570156,"d":"18,570,156 "},{"v":-1638323,"d":"△1,638,323"}]
[{"$nulls":4},"01 보수",{"v":0,"d":"0 "},null,0,"01 보수(경영기획팀 일괄예산편성)",{"$nulls":4},"21년도 기본 인상금","지급율","시간","인원","식"]
[{"$nulls":8},"○ 도시관리공단 직원 급여",null,0]
[{"$nulls":8},"  - 4급 : 50,000,000원×1명","=",0,null,{"v":0,"d":"0 "},{"v":50000000,"d":"50,000,000"},null,null,0,1]
[{"$nulls":8},"  - 5급 : 45,000,000원×1명","=",0,null,{"v":0,"d":"0 "},{"v":45000000,"d":"45,000,000"},null,null,0,1]
[{"$nulls":8},"  - 6급 : 35,000,000원×1명","=",0,null,{"v":0,"d":"0 "},{"v":35000000,"d":"35,000,000"},null,null,0,1]
[{"$nulls":4},"03 무기계약근로자보수",{"v":16620543,"d":"16,620,543 "},{"v":18504876,"d":"18,504,876 "},{"$f":"F15-G15","v":{"v":-1884333,"d":"△1,884,333"}},"03 무기계약근로자보수",null,{"$f":"K16+K45","v":{"v":16620543,"d":"16,620,543"}}]
[{"$nulls":8},"[반장]",null,{"v":276712,"d":"276,712"}]
[{"$nulls":8},"○ 기본급",null,{"v":138982,"d":"138,982"},null,{"v":138982680,"d":"138,982,680"},"21년도 기본 인상금(추정)","지급율","시간","인원","개월",null,null,"1호봉 상승","인상분(2%)","22년도 기본급(추정)"]
[{"$nulls":8}," - 별정 6급(29호봉) : 4,246,771원×1명×12월","=",0,null,0,0,null,null,1,12,null,null,0,{"v":0.028,"d":"2.8%"},0,"김재곤"]
[{"$nulls":8}," - 별정 7급(31호봉) : 4,051,860원×1명×12월","=",0,null,0,0,null,null,1,12,null,null,0,{"v":0.028,"d":"2.8%"},0,"강덕열"]
[{"$nulls":8}," - 별정 7급(28호봉) : 4,027,570원×2명×12월","=",{"v":96661,"d":"96,661"},null,{"v":96661680,"d":"96,661,680"},{"v":4027570,"d":"4,027,570"},null,null,2,12,null,null,{"v":3948600,"d":"3,948,600"},{"v":0.02,"d":"2.0%"},{"v":4027572,"d":"4,027,572"},"김일두"]
[{"$nulls":8}," - 별정 8급(25호봉) : 3,526,750원×1명×12월","=",{"v":42321,"d":"42,321"},null,{"v":42321000,"d":"42,321,000"},{"v":3526750,"d":"3,526,750"},null,null,1,12,null,null,{"v":3948600,"d":"3,948,600"},{"v":0.02,"d":"2.0%"},{"v":4027572,"d":"4,027,572"},"김인주"]
[{"$nulls":8},"○ 상여금",null,{"v":11581,"d":"11,581"},null,null,"단가","지급율","시간","명","개월",null,null,{"v":3457600,"d":"3,457,600"},{"v":0.02,"d":"2.0%"},{"v":3526752,"d":"3,526,752"},"문태선"]
[{"$nulls":8}," - 정근수당 : 138,982,680원×100% / 12월","=",{"v":11581,"d":"11,581"},null,{"v":11581890,"d":"11,581,890 "},{"v":138982680,"d":"138,982,680"},{"v":1,"d":"100%"},null,null,12]
[{"$nulls":8},"○ 가족수당",null,{"v":2400,"d":"2,400"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," -  배우자 : 40,000원×3명×12월","=",{"v":1440,"d":"1,440"},null,{"v":1440000,"d":"1,440,000 "},{"v":40000,"d":"40,000"},null,null,{"v":3,"d":"3 "},12]
[{"$nulls":8}," -  직계존비속 : 20,000원×1명×12월","=",240,null,{"v":240000,"d":"240,000 "},{"v":20000,"d":"20,000"},null,null,{"v":1,"d":"1 "},12,null,"문태선"]
[{"$nulls":8}," -  둘째 : 60,000원×1명×12월","=",720,null,{"v":720000,"d":"720,000 "},{"v":60000,"d":"60,000"},null,null,{"v":1,"d":"1 "},12,null,"문태선"]
[{"$nulls":8},"○ 정근수당가산금",null,{"v":4680,"d":"4,680"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," -  25년이상 : 130,000원×3명×12월","=",{"v":4680,"d":"4,680"},null,{"v":4680000,"d":"4,680,000 "},{"v":130000,"d":"130,000"},null,null,{"v":3,"d":"3 "},12]
[{"$nulls":8}," -  20~25년미만 : 110,000원×1명×12월","=",0,null,{"v":0,"d":"0 "},{"v":110000,"d":"110,000"},null,null,{"v":0,"d":"0 "},12]
[{"$nulls":8},"○ 직급보조비",null,{"v":5460,"d":"5,460"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," -  별정 7급 : 155,000원×2명×12월","=",{"v":3720,"d":"3,720"},null,{"v":3720000,"d":"3,720,000 "},{"v":155000,"d":"155,000"},null,null,{"v":2,"d":"2 "},12]
[{"$nulls":8}," -  별정 8급 : 145,000원×1명×12월","=",{"v":1740,"d":"1,740"},null,{"v":1740000,"d":"1,740,000 "},{"v":145000,"d":"145,000"},null,null,{"v":1,"d":"1 "},12]
[{"$nulls":8},"○ 장려수당 : 70,000원×3명×12월","=",{"v":2520,"d":"2,520"},null,{"v":2520000,"d":"2,520,000 "},{"v":70000,"d":"70,000"},null,null,{"v":3,"d":"3 "},12]
[{"$nulls":8},"○ 자녀학비보조수당",null,0,null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," -  고등학교 : 350,000원×4명×4회  ","=",0,null,{"v":0,"d":"0 "},{"v":350000,"d":"350,000"},{"$nulls":3},4]
[{"$nulls":8},"○ 초과근무수당",null,{"v":80587,"d":"80,587"},null,null,"단가","지급율","시간","명","개월",null,"초과단가"]
[{"$nulls":8}," - 시간외근무수당 : 23,430원×150%×5시간×3명×12월","=",{"v":6326,"d":"6,326"},null,{"v":6326100,"d":"6,326,100"},{"v":23430,"d":"23,430"},{"v":1.5,"d":"150%"},5,3,12,"개월",23436,"김인주"]
[{"$nulls":8}," - 휴일근무수당 : 23,430원×150%×8시간×3명×75일","=",{"v":63261,"d":"63,261"},null,{"v":63261000,"d":"63,261,000"},{"v":23430,"d":"23,430"},{"v":1.5,"d":"150%"},8,3,75,"일",23436,"김일두"]
[{"$nulls":8}," - 야간근무수당 : 23,430원×50%×1시간×3명×313일","=",{"v":11000,"d":"11,000"},null,{"v":11000385,"d":"11,000,385"},{"v":23430,"d":"23,430"},{"v":0.5,"d":"50%"},1,3,313,"일",23436,"문태선"]
[{"$nulls":8},"○ 연차유급휴가수당 :187,480원×3명×18일","=",{"v":10124,"d":"10,124"},null,{"v":10124352,"d":"10,124,352"},{"v":187488,"d":"187,488 "},null,null,3,18]
[{"$nulls":8},"○ 복리후생비",null,{"v":20378,"d":"20,378"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," - 정액급식비 : 180,000원×3명×12월","=",{"v":6480,"d":"6,480"},null,{"v":6480000,"d":"6,480,000 "},{"v":180000,"d":"180,000 "},null,null,3,12]
[{"$nulls":8}," - 명절휴가비 : 138,982,680원×120%/12월","=",{"v":13898,"d":"13,898"},null,{"v":13898268,"d":"13,898,268 "},{"v":138982680,"d":"138,982,680 "},{"v":1.2,"d":"120%"},null,null,12]
[{"$nulls":8},"[환경사원]",null,{"v":16343831,"d":"16,343,831"}]
[{"$nulls":8},"○ 기본급",null,{"v":6009923,"d":"6,009,923"},null,null,"22년도 기본급(추정)","지급율","시간","인원","개월"]
[{"$nulls":8}," - 3년 이상~4년 미만 : 1,848,070원×271명×12월","=",{"v":6009923,"d":"6,009,923"},null,{"v":6908581320,"d":"6,908,581,320 "},{"v":2124410,"d":"2,124,410"},null,null,271,{"v":12,"d":"12 "},null,"구 분","21년도 기본급","인상분(2.8%)","22년도 기본급(추정)"]
[{"$nulls":8},"○ 상여금",null,{"v":3202020,"d":"3,202,020"},null,null,"단가","지급율","시간","명","개월",null,"17호봉",{"v":2068560,"d":"2,068,560"},{"v":0.027,"d":"2.70%"},{"v":2124410,"d":"2,124,410"},null,"(상여금 산정기준 : 기본급+특수업무수당+작업장려수당+정액급식비)"]
[{"$nulls":8}," - 기말수당(4호봉) : 2,188,070원×200%×271명","=",{"v":1185933,"d":"1,185,933"},null,{"v":1335710220,"d":"1,335,710,220 "},{"v":2464410,"d":"2,464,410"},{"v":2,"d":"200%"},null,{"v":271,"d":"271 "},null,null,"1호봉",{"v":1643680,"d":"1,643,680"},{"v":0.027,"d":"2.70%"},{"v":1688050,"d":"1,688,050"}]
[{"$nulls":8}," - 정근수당(4호봉): 2,188,070원×90%×271명","=",{"v":533670,"d":"533,670"},null,{"v":601069599,"d":"601,069,599 "},{"v":2464410,"d":"2,464,410"},{"v":0.9,"d":"90%"},null,{"v":271,"d":"271 "}]
[{"$nulls":8}," - 체력단련비(4호봉) : 2,188,070원×250%×271명","=",{"v":1482417,"d":"1,482,417"},null,{"v":1669637775,"d":"1,669,637,775 "},{"v":2464410,"d":"2,464,410"},{"v":2.5,"d":"250%"},null,{"v":271,"d":"271 "},{"$nulls":3},"상여금 산정기준","(기본급+특수업무수당+작업장려수당+정액급식비)"]
[{"$nulls":8},"○ 가족수당",null,{"v":294960,"d":"294,960"},null,null,"단가",null,null,"명","개월",null,null,"상여금 산정기준액",{"v":2464410,"d":"2,464,410"},"상여금 산정기준액"]
[{"$nulls":8}," - 배우자 : 40,000원×210명×12월","=",{"v":100800,"d":"100,800"},null,{"v":100800000,"d":"100,800,000 "},{"v":40000,"d":"40,000"},null,null,{"v":210,"d":"210 "},12,null,null,"기본급(17호봉)",{"v":2124410,"d":"2,124,410"},"기본급(4호봉)"]
[{"$nulls":8}," - 직계존비속 : 20,000원×209명×12월","=",{"v":50160,"d":"50,160"},null,{"v":50400000,"d":"50,400,000 "},{"v":20000,"d":"20,000"},null,null,{"v":210,"d":"210 "},12,null,null,"특수업무수당",{"v":90000,"d":"90,000"},"특수업무수당"]
[{"$nulls":8}," - 둘째 : 60,000원×100명×12월","=",{"v":72000,"d":"72,000"},null,{"v":72000000,"d":"72,000,000 "},{"v":60000,"d":"60,000"},null,null,{"v":100,"d":"100 "},12,null,null,"작업장려수당",{"v":70000,"d":"70,000"},"작업장려수당"]
[{"$nulls":8}," - 셋째,넷째 : 100,000원×60명×12월","=",{"v":72000,"d":"72,000"},null,{"v":72000000,"d":"72,000,000 "},{"v":100000,"d":"100,000"},null,null,{"v":60,"d":"60 "},12,null,null,"정액급식비",{"v":180000,"d":"180,000"},"정액급식비"]
[{"$nulls":8},"○ 특수업무수당",null,{"v":292680,"d":"292,680"}]
[{"$nulls":8}," - 특수업무수당(4호봉) : 90,000원×271명×12월","=",{"v":292680,"d":"292,680"},null,{"v":292680000,"d":"292,680,000 "},{"v":90000,"d":"90,000"},null,null,{"v":271,"d":"271 "},12]
[{"$nulls":8},"○ 작업장려수당",null,{"v":227640,"d":"227,640"}]
[{"$nulls":8}," - 작업장려수당(4호봉) : 70,000원×271명×12월","=",{"v":227640,"d":"227,640"},null,{"v":227640000,"d":"227,640,000 "},{"v":70000,"d":"70,000"},null,null,{"v":271,"d":"271 "},12]
[{"$nulls":8},"○ 자녀학비보조수당",null,0,null,null,"단가",null,null,"명","회"]
[{"$nulls":8}," - 고등학교 : 350,000원×5명×4회 ","=",0,null,{"v":0,"d":"0 "},{"$nulls":3},{"v":5,"d":"5 "},4]
[{"$nulls":8},"○ 초과근무수당",null,{"v":4341115,"d":"4,341,115"},null,null,"단가","지급율","시간","명","개월, 일",null,null,"초과단가(17호봉기준)"]
[{"$nulls":8}," - 시간외근무수당(4호봉) : 15,760원×150%×4시간×75명×12월","=",{"v":85104,"d":"85,104"},null,{"v":95526000,"d":"95,526,000 "},{"v":17690,"d":"17,690"},{"v":1.5,"d":"150%"},4,{"v":75,"d":"75 "},12,"개월",null,{"v":17693.34928229665,"d":"17,693"},"기말",410730]
[{"$nulls":8}," - 휴일근무수당(4호봉) : 15,760원×150%×8시간×271명×70일","=",{"v":3587606,"d":"3,587,606"},null,{"v":4026951600,"d":"4,026,951,600 "},{"v":17690,"d":"17,690"},{"v":1.5,"d":"150%"},8,{"v":271,"d":"271 "},70,"일",null,null,"체력",513410]
[{"$nulls":8}," - 야간근무수당(4호봉) : 15,760원×50%×1시간×271명×313일","=",{"v":668405,"d":"668,405"},null,{"v":750259435,"d":"750,259,435 "},{"v":17690,"d":"17,690"},{"v":0.5,"d":"50%"},1,{"v":271,"d":"271 "},313,"일",null,null,"정근",205360]
[{"$nulls":8},"○ 연차유급휴가수당",null,{"v":615213,"d":"615,213"},{"$nulls":10},"목욕",104000]
[{"$nulls":8}," - 4호봉 : 126,120원×271명×18일","=",{"v":615213,"d":"615,213"},null,{"v":690432120,"d":"690,432,120 "},{"v":141540,"d":"141,540 "},null,null,{"v":271,"d":"271 "},18,"일"]
[{"$nulls":8},"○ 복리후생비",null,{"v":1296920,"d":"1,296,920"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," - 정액급식비 : 180,000원×271명×12월","=",{"v":585360,"d":"585,360"},null,{"v":585360000,"d":"585,360,000 "},{"v":180000,"d":"180,000"},null,null,{"v":271,"d":"271 "},12]
[{"$nulls":8}," - 명절휴가비 : 2,188,070원×271명×120%","=",{"v":711560,"d":"711,560"},{"v":2464410,"d":"2,464,410"},{"v":801426132,"d":"801,426,132 "},{"v":667855110,"d":"667,855,110"},{"v":1.2,"d":"120%"},null,{"v":271,"d":"271.0"}]
[{"$nulls":8},"○ 탑승수당",null,{"v":25200,"d":"25,200"}]
[{"$nulls":8}," - 월 16일이상 차량탑승자 : 10,000원×210명×12월","=",{"v":25200,"d":"25,200"},null,{"v":25200000,"d":"25,200,000"},{"v":10000,"d":"10,000"},{"v":1,"d":"100%"},null,{"v":210,"d":"210.0"},12]
[{"$nulls":8},"○ 조장수당",null,{"v":13200,"d":"13,200"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," - 차량반, 가로청소반 조장 : 100,000원×11명×12월","=",{"v":13200,"d":"13,200"},null,{"v":13200000,"d":"13,200,000 "},{"v":100000,"d":"100,000"},null,null,{"v":11,"d":"11 "},12]
[{"$nulls":8},"○ 운전수당",null,{"v":24960,"d":"24,960"},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":8}," - 청소차 운전원 : 40,000원×52명×12월","=",{"v":24960,"d":"24,960"},null,{"v":24960000,"d":"24,960,000 "},{"v":40000,"d":"40,000"},null,null,{"v":52,"d":"52 "},12]
[{"$nulls":4},"04 기간제근로자등보수",{"v":311290,"d":"311,290 "},{"v":65280,"d":"65,280 "},{"v":246010,"d":"246,010"},"04 기간제근로자등보수",null,{"v":311290,"d":"311,290"},null,null,"단가",null,"일","명","개월"]
[{"$nulls":8},"[당직전담원]",null,{"v":68544,"d":"68,544"}]
[{"$nulls":8},"○ 일당 : 168,000원 x 16일 x 2명 x 12월","=",{"v":64512,"d":"64,512"},null,{"v":64512000,"d":"64,512,000 "},{"v":168000,"d":"168,000"},null,16,{"v":2,"d":"2 "},12]
[{"$nulls":8},"○ 연차유급휴가수당 : 168,000원 x 2명 x 12일","=",{"v":4032,"d":"4,032"},null,{"v":4032000,"d":"4,032,000 "},{"v":168000,"d":"168,000"},null,12,{"v":2,"d":"2 "}]
[{"$nulls":8},"[환경미화원]",null,{"v":242746,"d":"242,746"}]
[{"$nulls":8},"○ 일당 : 92,370원x23일x6명x12월","=",{"v":152964,"d":"152,964"},null,{"v":152964720,"d":"152,964,720 "},{"v":92370,"d":"92,370"},null,23,{"v":6,"d":"6 "},12]
[{"$nulls":8},"○ 휴일수당 : 92,370원x150%x5일x6명x12월","=",{"v":49879,"d":"49,879"},null,{"v":49879800,"d":"49,879,800 "},{"v":92370,"d":"92,370"},{"v":1.5,"d":"150%"},5,{"v":6,"d":"6 "},12]
[{"$nulls":8},"○ 주차수당 : 92,370원x5일x6명x12월","=",{"v":33253,"d":"33,253"},null,{"v":33253200,"d":"33,253,200 "},{"v":92370,"d":"92,370"},null,5,{"v":6,"d":"6 "},12]
[{"$nulls":8},"○ 연차유급휴가수당 : 92,370원x6명x12일","=",{"v":6650,"d":"6,650"},null,{"v":6650640,"d":"6,650,640 "},{"v":92370,"d":"92,370"},null,null,{"v":6,"d":"6 "},12]
[{"$nulls":3},"107  퇴직급여",null,{"v":0,"d":"0 "},null,0,"107 퇴직급여(경영기획팀 일괄예산편성)",{"$nulls":4},{"v":160002,"d":"160,002"}]
[{"$nulls":8},"○ 환경사원 퇴직급여 ",null,0,null,null,{"v":160003,"d":"160,003"},"지급율","시간","명","개월"]
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[{"$nulls":8},"○ 컨테이너 구입비(환경사원 휴게실) : 30,000,000원x1식","=",{"$f":"ROUNDDOWN(L246/1000,0)","v":{"v":30000,"d":"30,000"}},{"v":30000000,"d":"30,000,000"},{"v":30000000,"d":"30,000,000"},1]
[{"$nulls":8},"○ 환경사원 체력단련실 물품 구입비",null,{"$f":"K248+K250+K249","v":{"v":3250,"d":"3,250"}}]
[{"$nulls":8}," - 스미스머신 : 2,500,000원×1대","=",{"$f":"ROUNDDOWN(L248/1000,0)","v":{"v":2500,"d":"2,500"}},{"$f":"M248*N248","v":{"v":2500000,"d":"2,500,000"}},{"v":2500000,"d":"2,500,000"},1]
[{"$nulls":8}," - 인클라인벤치 : 550,000원×1대","=",{"$f":"ROUNDDOWN(L249/1000,0)","v":550},{"$f":"M249*N249","v":{"v":550000,"d":"550,000"}},{"v":550000,"d":"550,000"},1]
[{"$nulls":8}," - 아령 25kg : 100,000원×2개","=",{"$f":"ROUNDDOWN(L250/1000,0)","v":200},{"$f":"M250*N250","v":{"v":200000,"d":"200,000"}},{"v":100000,"d":"100,000"},2]

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["나. 지출예산-종량제물품공급센터"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","비교증감\n(A-B)","산       출       기       초"]
["관.  항.  세항",null,null,"목","세목"]
["지출계(사업비용+자본적지출)",{"$nulls":4},{"$f":"F6","v":{"v":106284,"d":"106,284"}},{"v":98805,"d":"98,805"},{"$f":"F5-G5","v":{"v":7479,"d":"7,479"}}]
["700  사업비용",{"$nulls":4},{"v":106284,"d":"106,284"},{"v":98805,"d":"98,805"},{"v":7479,"d":"7,479"}]
[null,"710  영업비용",{"$nulls":3},{"v":106284,"d":"106,284"},{"v":98805,"d":"98,805"},{"v":7479,"d":"7,479"}]
[null,null,"722  대행사업비",null,null,{"$f":"F9+F16+F56+F78+F81+F59","v":{"v":106284,"d":"106,284"}},{"$f":"G9+G16+G56+G59+G81","v":{"v":98805,"d":"98,805"}},{"v":7479,"d":"7,479"}]
[{"$nulls":3},"101  인건비",null,{"$f":"F10+F15","v":0},{"$f":"G10+G15","v":0},0]
[{"$nulls":4},"01 보수",{"$f":"K11","v":0},0,0,"01 보수(경영지원팀 일괄예산편성)"]
[{"$nulls":8},"○ 도시관리공단 직원 급여",null,{"$f":"SUM(K12:K14)","v":0}]
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[{"$nulls":8},"  - 5급 : 45,000,000원×1명","=",{"$f":"ROUNDDOWN(M13/1000,0)","v":0}]
[{"$nulls":8},"  - 6급 : 35,000,000원×1명","=",{"$f":"ROUNDDOWN(M14/1000,0)","v":0}]
[{"$nulls":4},"03 무기계약근로자보수",{"$f":"K15","v":0},0,{"$f":"F15-G15","v":0},"03 무기계약근로자보수(경영지원팀 일괄예산편성)"]
[{"$nulls":3},"201  일반운영비",null,{"$f":"F17+F24+F31+F35+F44+F53","v":{"v":99684,"d":"99,684"}},{"$f":"G17+G24+G31+G35+G44+G53","v":{"v":95205,"d":"95,205"}},{"$f":"F16-G16","v":{"v":4479,"d":"4,479"}}]
[{"$nulls":4},"01  사무관리비",{"$f":"K17","v":{"v":4800,"d":"4,800"}},{"v":4800,"d":"4,800"},{"$f":"F17-G17","v":0},null,null,{"$f":"K18+K21+K22+K23","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":8}," ○ 사무용품구입",null,{"$f":"SUM(K19:K20)","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":8},"- 복사용지 및 소모품비(토너) : 150,000원*12개월","=",{"v":1800,"d":"1,800"}]
[{"$nulls":8},"- 사무용품 구입비 : 150,000원*12월","=",{"v":1800,"d":"1,800"}]
[{"$nulls":8}," ○ 컴퓨터 및 복사기 수리비 : 150,000원*4대*1회","=",600]
[{"$nulls":8}," ○ 청소용품 및 장갑 등 : 50,000원*12개월","=",{"$f":"ROUND(50000*12*1/1000,0)","v":600}]
[{"$nulls":8}," "]
[{"$nulls":4},"11 지급수수료",{"$f":"K24","v":{"v":65070,"d":"65,070"}},{"v":65070,"d":"65,070"},{"$f":"F24-G24","v":0},null,null,{"$f":"K25+K26+K27+K28+K30","v":{"v":65070,"d":"65,070"}}]
[{"$nulls":8}," ○ ARS&판매관리시스템 유지관리 수수료 : 362,000원*12개월","=",{"$f":"ROUND(362000*12*1/1000,0)","v":{"v":4344,"d":"4,344"}}]
[{"$nulls":8}," ○ 무인방범 및 CCTV 관리수수료 : 88,000원*12개월 ","=",{"$f":"ROUND(88000*12*1/1000,0)","v":{"v":1056,"d":"1,056"}}]
[{"$nulls":8}," ○ 신용카드 단말기 사용료 : 11,000원*12개월","=",132]
[{"$nulls":8}," ○ 신용카드 결제서비스 대행수수료",null,{"$f":"K29","v":{"v":52338,"d":"52,338"}}]
[{"$nulls":8},"  - 연간판매액*카드결제비율*수수료율=6,100백만원*30%*2.86%","=",{"v":52338,"d":"52,338"}]
[{"$nulls":8}," ○ 랜섬웨어 방지 서버 구축 유지관리 수수료 : 600,000원*12개월","=",{"v":7200,"d":"7,200"}]
[{"$nulls":4},"15 임차료",{"$f":"K31","v":{"v":10308,"d":"10,308"}},{"v":9588,"d":"9,588"},{"$f":"F31-G31","v":720},null,null,{"$f":"K32+K33+K34","v":{"v":10308,"d":"10,308"}}]
[{"$nulls":8}," ○ 정수기렌탈 : 20,000원*12개월","=",{"$f":"ROUND(20000*12/1000,0)","v":240}]
[{"$nulls":8}," ○ 공기청정기 렌탈료 : 39,000원*12개월*1대","=",468]
[{"$nulls":8}," ○ 배송차량 임차료 : 800,000원*12개월*1대","=",{"v":9600,"d":"9,600"}]
[{"$nulls":4},"15 복리후생비",{"v":2940,"d":"2,940"},{"v":2940,"d":"2,940"},0,null,null,{"$f":"K36+K39","v":{"v":2940,"d":"2,940"}}]
[{"$nulls":8},"○ 피복구입비","=",{"$f":"SUM(K37:K38)","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":8},"  - 근무복(동절기,하절기) : 150,000원*3명*2회","=",900]
[{"$nulls":8},"  - 방한복 : 200,000원*3명*1회","=",600]
[{"$nulls":8},"○ 야간근무자 급량비",null,{"$f":"K40","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":8},"  - 8,000원*15일*12개월 ","=",{"v":1440,"d":"1,440"}]
[]
[]
[]
[{"$nulls":4},"21공공요금및제세공과금",{"$f":"K44","v":{"v":9366,"d":"9,366"}},{"v":9207,"d":"9,207"},{"$f":"F44-G44","v":159},null,null,{"$f":"K45+K46+K49+K50+K51+K52","v":{"v":9366,"d":"9,366"}}]
[{"$nulls":8}," ○ 일반전화 및 인터넷전용회선요금등 : 250,000원*12개월    ","=",{"$f":"ROUND(250000*12*1/1000,0)","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":8}," ○ 문자메시지 발송비",null,{"$f":"SUM(K47:K48)","v":{"v":1386,"d":"1,386"}}]
[{"$nulls":8},"- 종량제물품 주문내역 문자발송 : 330,000원 * 1식","=",330]
[{"$nulls":8},"- 대량 문자발송(지정판매소 전체) : 44원*1000건*2회*12개월","=",{"$f":"ROUNDDOWN(44*1000*12*2/1000,0)","v":{"v":1056,"d":"1,056"}}]
[{"$nulls":8}," ○ 택배비(도서지역 등기우편) : 90,000원*12개월","=",{"$f":"ROUND(90000*12*1/1000,0)","v":{"v":1080,"d":"1,080"}}]
[{"$nulls":8}," ○ 전기요금 : 270,000원*12개월","=",{"v":3240,"d":"3,240"}]
[{"$nulls":8}," ○ 상하수도요금 : 30,000원*12개월","=",360]
[{"$nulls":8},"○ 화재보험료 : 300,000원","=",300]
[{"$nulls":4},"22 차량선박비",{"$f":"K55","v":{"v":7200,"d":"7,200"}},{"v":3600,"d":"3,600"},{"$f":"F53-G53","v":{"v":3600,"d":"3,600"}}," ○ 배송차량유지",null,{"$f":"K55","v":{"v":7200,"d":"7,200"}}]
[]
[{"$nulls":8},"   - 차량유류비 : 600,000원*12개월","=",{"v":7200,"d":"7,200"}]
[{"$nulls":3},"202  여비",null,{"$f":"F57","v":{"v":2400,"d":"2,400"}},{"$f":"G57","v":{"v":2400,"d":"2,400"}},{"$f":"F56-G56","v":0}]
[{"$nulls":4},"01  국내여비",{"$f":"K57","v":{"v":2400,"d":"2,400"}},{"v":2400,"d":"2,400"},{"$f":"F57-G57","v":0}," ○ 관내여비",null,{"$f":"K58","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":8},"   - 관내(일반직) : 20,000원*10일*1명*12개월 ","=",{"v":2400,"d":"2,400"}]
[{"$nulls":3},"207 전산개발비",null,{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"F59-G59","v":0}]
[{"$nulls":4},"01 연구개발비",{"$f":"K60","v":0},0,{"$f":"F60-G60","v":0}]
[]
[{"$nulls":3},"212  복리후생비",null,{"$f":"F63+F70","v":{"v":2940,"d":"2,940"}},{"$f":"G63+G70","v":{"v":2940,"d":"2,940"}},{"$f":"F62-G62","v":0}]
[{"$nulls":4},"01  사회부담금",{"$f":"K64","v":0},0,{"$f":"F63-G63","v":0},"01 사회부담금(경영지원팀 일괄예산편성)"]
[{"$nulls":8}," ○ 4대보험 사업주 부담금",null,{"$f":"SUM(K65:K69)","v":0}]
[{"$nulls":8},"   - 국민연금 : 17,391,759,000원×5.0%","=",{"$f":"ROUNDDOWN(M65/1000,0)","v":0}]
[{"$nulls":8},"   - 건강보험료 : 17,391,759,000원×2.89%","=",{"$f":"ROUNDDOWN(M66/1000,0)","v":0}]
[{"$nulls":8},"   - 건강보험 노인장기요양 보험료 : 502,621,835원×8.51%","=",{"$f":"ROUNDDOWN(M67/1000,0)","v":0}]
[{"$nulls":8},"   - 산재보험료 : 17,391,759,000원×1.20%","=",{"$f":"ROUNDDOWN(M68/1000,0)","v":0}]
[{"$nulls":8},"   - 고용보험료 : 17,391,759,000원×1.20%","=",{"$f":"ROUNDDOWN(M69/1000,0)","v":0}]
[{"$nulls":4},"02  기타복리후생비",{"$f":"K70","v":{"v":2940,"d":"2,940"}},{"v":2940,"d":"2,940"},{"$f":"F70-G70","v":0},"09 기타복리후생비",null,{"$f":"K71+K74","v":{"v":2940,"d":"2,940"}}]
[{"$nulls":8},"○ 피복구입비",null,{"$f":"K72+K73","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":8},"  - 근무복(동절기,하절기) : 150,000원*3명*2회","=",900]
[{"$nulls":8},"  - 방한복 : 200,000원*3명*1회","=",600]
[{"$nulls":8},"○ 야간근무자 급량비",null,{"$f":"SUM(K75:K75)","v":{"v":1440,"d":"1,440"}}]
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[{"$nulls":8},"○ 맞춤형복지포인트 : 경영지원팀 일괄 편성"]
[{"$nulls":8},"○ 건강검진 지원비 : 경영지원팀 일괄 편성"]
[{"$nulls":3},"214 수선유지교체비",null,{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
[{"$nulls":4},"05 수선유지비",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}," ○ 수선유지비",null,{"v":3000,"d":"3,000"}]
[{"$nulls":8},"    - 종량제물품공급센터 수리비 : 250,000원*12개월","=",{"v":3000,"d":"3,000"}]
[{"$nulls":3},"217  관서업무비",null,{"$f":"F82","v":{"v":1200,"d":"1,200"}},{"$f":"G82","v":{"v":1200,"d":"1,200"}},{"$f":"F81-G81","v":0}]
[{"$nulls":4},"02  부서업무비",{"$f":"K82","v":{"v":1200,"d":"1,200"}},{"v":1200,"d":"1,200"},{"$f":"F82-G82","v":0}," ○ 부서업무비",null,{"$f":"K83","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":8},"   - 부서업무비(5인이하) : 100,000원*12월","=",{"v":1200,"d":"1,200"}]

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["나. 지출예산-진남수영장 관리운영"]
["관: (700)사업비용                 항: (710)영업비용                세항: (753)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증   감\n(A-B)","산       출       기       초",null,null,"설   명  내  용"]
["관.  항.  세항",null,null,"목","세목"]
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["700 사업비용",{"$nulls":4},{"v":1254794,"d":"1,254,794"},{"v":1192782,"d":"1,192,782"},{"v":62012,"d":"62,012"}]
[null,"710 영업비용",{"$nulls":3},{"v":1254794,"d":"1,254,794"},{"v":1192782,"d":"1,192,782"},{"v":62012,"d":"62,012"}]
[null,null,"722 대행사업비",null,null,{"v":1254794,"d":"1,254,794"},{"v":1192782,"d":"1,192,782"},{"v":62012,"d":"62,012"}]
[{"$nulls":3},"101 인건비",null,{"v":441033,"d":"441,033"},{"v":426997,"d":"426,997"},{"v":14036,"d":"14,036"}]
[{"$nulls":4},"04 기간제근로자보수",{"v":441033,"d":"441,033"},{"v":426997,"d":"426,997"},{"v":14036,"d":"14,036"},"04 기간제근로자 보수",null,{"v":441033,"d":"441,033"}]
[{"$nulls":8}," ○ 수영장 수영강사 인부임(10명)","=",{"v":414880,"d":"414,880"}," ○ 수영강사 10"]
[{"$nulls":8},"   - 기본급 :   94,030원*10명*5일*52주","=",{"v":244478,"d":"244,478"},null,null,{"v":94030,"d":"94,030"},10,5,52]
[{"$nulls":8},"   - 초과근무수당 : 94,030원*150%*4명*52주","=",{"v":29338,"d":"29,338"}," ○ 수영강사 4(토요일 근무)",null,{"v":94030,"d":"94,030"},1.5,4,52]
[{"$nulls":8},"   - 야간근무수당 : 11,633원*50%*5명*0.5시간*5일*52주","=",{"v":3781,"d":"3,781"}," ○ 수영강사 5(새벽근무자 수당 지급05:30~14:30) ",null,{"v":11633,"d":"11,633"},0.5,5,0.5,5,52]
[{"$nulls":8},"   - 연차휴가수당 :  94,030원*10명*10일","=",{"v":9403,"d":"9,403"}," ○ 수영강사 10(연차 미소진 지급분)",null,{"v":94030,"d":"94,030"},10,10]
[{"$nulls":8},"   - 실버반수당 : 400,000원*4명*12월","=",{"v":19200,"d":"19,200"}," ○ 수영강사 4(실버수당 지급분)",null,{"v":400000,"d":"400,000"},4,12]
[{"$nulls":8},"   - 주휴수당 : 94,030원*10명*52주","=",{"v":48392,"d":"48,392"}," ○ 수영강사 10",null,{"v":93060,"d":"93,060"},10,52]
[{"$nulls":8},"   - 안전자격수당 : 50,000원*10명*12월","=",{"v":6000,"d":"6,000"}," ○ 수영강사 10(자격수당)",null,{"v":50000,"d":"50,000"},10,12]
[{"$nulls":8},"   - 평일 안전근무수당 : 9,000원*2회*10명*5일*52주","=",{"v":46800,"d":"46,800"}," ○ 수영강사 10(평일 안전근무수당)",null,{"v":9000,"d":"9,000"},2,10,5,52]
[{"$nulls":8},"   - 토요일 안전근무수당 : 9,000원*4회*4명*52주","=",{"v":7488,"d":"7,488"}," ○ 수영강사 4(토요일 안전근무수당)",null,{"v":9000,"d":"9,000"},4,4,52]
[{"$nulls":8}," ○  (신규)매표,환경, 수상안전요원 일용근로자 인부임(대체인력)","=",{"v":26153,"d":"26,153"}," ○ 직원 병가 및 휴직 등 공백발생 시 채용"]
[{"$nulls":8},"   - 기본급  : 10,000원*8시간*3명*90일","=",{"v":21600,"d":"21,600"},null,null,{"v":10000,"d":"10,000 "},8,3,90]
[{"$nulls":8},"   - 초과근무수당  : 9,620원*150%*3명*12주","=",520,null,null,{"v":9620,"d":"9,620 "},1.5,3,12]
[{"$nulls":8},"   - 야간근무수당  : 9,620원*50%*3명*0.5시간*60일","=",433,null,null,{"v":9620,"d":"9,620 "},0.5,3,0.5,60]
[{"$nulls":8},"   - 연차휴가수당  : 10,000원*8명*3명*3일","=",720,null,null,{"v":10000,"d":"10,000 "},8,3,3]
[{"$nulls":8},"   - 주휴수당  : 10,000원*8명*3명*12주","=",{"v":2880,"d":"2,880"},null,null,{"v":10000,"d":"10,000 "},8,3,12]
[{"$nulls":3},"201  일반운영비",null,{"v":702477,"d":"702,477"},{"v":692801,"d":"692,801"},{"v":9676,"d":"9,676"}]
[{"$nulls":4},"01 사무관리비",{"v":33850,"d":"33,850"},{"v":26184,"d":"26,184"},{"v":7666,"d":"7,666"},"01 사무관리비",null,{"v":33850,"d":"33,850"}]
[{"$nulls":8},"○ 회원카드제작 : 1,000장 *400원","=",400,"○회원카드 분실 대비 구매",null,1000,400]
[{"$nulls":8},"○ 영수증 용지 구입 : 80,000원*6박스*2회 ","=",960,"○수영장 영수증 용지 구입(친환경용지)",null,{"v":80000,"d":"80,000"},6,2]
[{"$nulls":8},"○ 무인발권기 입장권 용지 구입 : 80,000원*3박스*2회","=",480,"○무인 발권기 용지 구입(친환경용지)",null,80000,3,2]
[{"$nulls":8},"○ 사무용품 구입비 : 300,000원*12월","=",{"v":3600,"d":"3,600"},"○기타 사무용품 구입",null,300000,12]
[{"$nulls":8},"○ 공구류 구입 : 500,000원*1회 ","=",500,"○기타 공구류 구입비",null,500000,1]
[{"$nulls":8},"○ 수영장 방향제 구입 : 10,000원*12회*5개소","=",600,"○수영장 방향제 구입",null,{"v":10000,"d":"10,000"},12,5]
[{"$nulls":8},"○ 쓰레기 종량제 봉투 75L : 100장*1,800원*12월","=",{"v":2160,"d":"2,160"},"○쓰레기 종량제 봉투 구입",null,100,1800,12]
[{"$nulls":8},"○ 프린터 토너 구입","=",{"v":8600,"d":"8,600"},"○사무실1, 사무실2, 카운터1, 카운터2, 강사실"]
[{"$nulls":8},"     - 블랙 : 250,000원*5대*2개","=",{"v":2500,"d":"2,500"}]
[{"$nulls":8},"     - 칼라 : 400,000원*3대*2개","=",{"v":2400,"d":"2,400"}]
[{"$nulls":8},"     - 드럼 : 350,000원*5대*2개","=",{"v":3500,"d":"3,500"}]
[{"$nulls":8},"     - 회수통 : 100,000원*1대*2개","=",200]
[{"$nulls":8},"○ 리플릿 및 현수막 제작비 : 66,000원*2회*12월","=",{"v":1584,"d":"1,584"},"○리플릿, 현수막 제작비",null,66000,2,12]
[{"$nulls":8},"○ 위생용품 및 화장실 청소용품 : 1,500,000원*6회","=",{"v":9000,"d":"9,000"},"○점보롤휴지 ,핸드타올, 면봉, 락스, 세정제 ",null,{"v":1500000,"d":"1,500,000"},6]
[{"$nulls":8},"○ 시설관리 청소용품 : 300,000원*4회","=",{"v":1200,"d":"1,200"},"○빗자루, 걸레 등 소모품 구입비",null,{"v":300000,"d":"300,000"},4]
[{"$nulls":8},"○ 전산소모품 구입비 : 50,000원*19대*1회","=",950]
[{"$nulls":8},"○ 자동심장충격기 카트리지 구입 : 300,000원*1회*2대","=",600,"○AED카트리지 구입(2022.2.8. 유효기간 만료)"]
[{"$nulls":8},"○ (신규)실내공기질 재인증 용역비 : 1,200,000원*1회","=",{"v":1200,"d":"1,200"}]
[{"$nulls":4},"02 공공운영비",0,300,{"v":-300,"d":"△300"},"02 공공운영비(복리후생비로 편성)",null,0]
[" "]
[{"$nulls":4},"11 지급수수료",{"v":122292,"d":"122,292"},{"v":118122,"d":"118,122"},{"v":4170,"d":"4,170"},"11 지급수수료",null,{"v":122292,"d":"122,292"}]
[{"$nulls":8},"○ (법정)보일러 대기배출시설 자가측정 용역비 : 2,000,000원*2회","=",{"v":4000,"d":"4,000"},"○법적 대기배출시설 자가측정 용역비(연1회)",null,{"v":2000000,"d":"2,000,000"},2]
[{"$nulls":8},"○ 승강기 유지보수 비용 : 150,000원*12회","=",{"v":1800,"d":"1,800"},"○유지보수 관리계약",null,{"v":150000,"d":"150,000"},12]
[{"$nulls":8},"○ (법정)방역 소독비 :880,000원*5회","=",{"v":4400,"d":"4,400"},"○법적 방역소독 5회 / 수목 소독 2회",null,{"v":880000,"d":"880,000"},5]
[{"$nulls":8},"○ (법정)도시가스 정기점검 수수료 : 500,000원*1회","=",500,"○법적 정기검사 실시",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":8},"○ (법정)수영장 수질검사 수수료 : 50,000원*4회","=",200,"○법적 검사 실시",null,{"v":50000,"d":"50,000"},4]
[{"$nulls":8},"○ 무인경비 시스템 수수료 : 285,000원*12월","=",{"v":3420,"d":"3,420"},"○무인경비(에스원) 수수료 지불(분기별)",null,{"v":285000,"d":"285,000"},12]
[{"$nulls":8},"○ 설비 유지관리 시스템 관리 : 350,000원*12월","=",{"v":4200,"d":"4,200"},"○시설관리 전산프로그램 사용 수수료",null,{"v":350000,"d":"350,000"},12]
[{"$nulls":8},"○ 보일러 정기검사비 : 1,200,000원*1식","=",{"v":1200,"d":"1,200"},"○ 사용중검사, 성능검사 각 연 1회(보일러 3대)",null,{"v":1200000,"d":"1,200,000"},1]
[{"$nulls":8},"○ 신용카드 결제대행수수료 : 1,700,000원*12월","=",{"v":20400,"d":"20,400"},"○ 신용카드 결제에 따른 카드사 결제대행수수료",null,{"v":1700000,"d":"1,700,000"},12]
[{"$nulls":8},"○ (법정)정기안전점검 용역비 : 4,500,000원*2회","=",{"v":9000,"d":"9,000"},"○법적 정기정검 2회",null,{"v":4500000,"d":"4,500,000"},2]
[{"$nulls":8},"○ (법정)전기연차점검 : 3,800,000원*1회","=",{"v":3800,"d":"3,800"},"○법적 전기 연차 점검",null,{"v":3800000,"d":"3,800,000"},1]
[{"$nulls":8},"○ (법정)소방작동기능점검 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○법적 소방 점검",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":8},"○ (법정)승강기 정기검사 수수료 : 130,000원*1회","=",130,"○승강기시설안전관리법에 의한 안전관리 대행",null,{"v":130000,"d":"130,000"},1]
[{"$nulls":8},"○ (법정)보일러 세관 용역비 : 7,700,000원*1회","=",{"v":7700,"d":"7,700"},"○보일러 관체 내부 약품 세척 용역비",null,{"v":7700000,"d":"7,700,000"},1]
[{"$nulls":8},"○ 보일러 유지관리 용역비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"},"○진남수영장 보일러 유지보수 계약비",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":8},"○ 통합회원관리 시스템 유지관리 용역비 : 1,000,000원*4회 ","=",{"v":4000,"d":"4,000"},"○진남수영장 회원관리 프로그램 용역비",null,{"v":800000,"d":"800,000"},12]
[{"$nulls":8},"○ 냉난방기 유지관리 용역비 : 900,000원*4회","=",{"v":3600,"d":"3,600"},"○부품비 별도 관리(수선유지비) * 실외기 3대 / 실내기 31대",null,{"v":900000,"d":"900,000"},4]
[{"$nulls":8},"○ 홈페이지 유지관리 용역비 : 121,000원*12월 ","=",{"v":1452,"d":"1,452"},"○공공체육시설 홈페이지 유지관리 용역비",null,{"v":121000,"d":"121,000"},12]
[{"$nulls":8},"○ 서버 유지관리 용역비 : 750,000원*12월 ","=",{"v":9000,"d":"9,000"},"○수영장 회원관리 프로그램 서버 유지관리 용역비",null,{"v":750000,"d":"750,000"},12]
[{"$nulls":8},"○ 수영장 발란싱 탱크 청소 용역비 : 1,400,000원*1회","=",{"v":1400,"d":"1,400"},"○수영장 수질개선을 위한 물탱크 청소",null,{"v":1400000,"d":"1,400,000"},1]
[{"$nulls":8},"○ 기계실 집수정 내부 청소 용역비 : 300,000원*4대*1회 ","=",{"v":1200,"d":"1,200"},"○기계실 배수용 펌프 내부 청소 용역비",null,{"v":300000,"d":"300,000"},4]
[{"$nulls":8},"○ 저수조 탱크 청소 용역비 : 1,200,000원*2회","=",{"v":2400,"d":"2,400"},"○저수조 청소 용역비",null,{"v":1200000,"d":"1,200,000"},2]
[{"$nulls":8},"○ 수영장 바닥타일 청소 용역비 : 1,300,000원*13회","=",{"v":16900,"d":"16,900"},"○월1회 수영장 내부 바닥청소 용역비(하계 월2회)",null,{"v":1300000,"d":"1,300,000"},13]
[{"$nulls":8}," ○ 수영장 주변 화단 조경 및 제초 용역비 : 6,500,000원*2회","=",{"v":13000,"d":"13,000"}," ○ 년 2회 수영장 제초작업 용역비 ",null,{"v":6500000,"d":"6,500,000"},2]
[{"$nulls":8}," ○ (신규)수영장 에어컨 청소 용역비 : 34대 *1회","=",{"v":4590,"d":"4,590"}," ○ 년 1회 에어컨청소  용역비 ",null,{"v":135000,"d":"135,000"},34,5,5,3]
[{"$nulls":4},"13 임차료",{"v":5076,"d":"5,076"},{"v":2700,"d":"2,700"},{"v":2376,"d":"2,376"},"13 임차료",null,{"v":5076,"d":"5,076"}]
[{"$nulls":8},"○ (신규)공기청정기 임차료 : 42,000원*4대*12월","=",{"v":2016,"d":"2,016"},"○공기청정기 임차료(4대) 납부(3대추가)",null,{"v":42000,"d":"42,000"},4,12]
[{"$nulls":8},"○ 정수기 임차료 : 45,000원*5대*12월","=",{"v":2700,"d":"2,700"},"○정수기 임대료(5대) 지급",null,{"v":45000,"d":"45,000"},5,12]
[{"$nulls":8},"○ (신규)커피머신 임차료 : 30,000원*1대*12월","=",360,"○커피머신 임대료(1대) 지급",null,{"v":30000,"d":"30,000"},1,12]
[{"$nulls":4},"15 복리후생비",{"v":33660,"d":"33,660"},{"v":37656,"d":"37,656"},{"v":-3996,"d":"△3,996"},"15 복리후생비",null,{"v":33660,"d":"33,660"}]
[{"$nulls":8}," ○ 피복비(체육시설팀)",null,{"v":6300,"d":"6,300"}]
[{"$nulls":8},"   - 매표 : 150,000원*1회*8명","=",{"v":1200,"d":"1,200"},"○매표원(진남 4, 망마 4)    * 동복·하복(격년제 지급)",null,{"v":150000,"d":"150,000"},1,8]
[{"$nulls":8},"   - 관리, 청소, 안전 : 150,000원*1회*34명","=",{"v":5100,"d":"5,100"},"○관리(진남 6, 망마 4, 장애인3), 청소(진남 6, 망마 4, 장애인 5), 안전(진남 2, 망마 2) * 신규2",null,{"v":150000,"d":"150,000"},1,34]
[{"$nulls":8}," ○ 강습용 개인장비(수영복 등) 구입비(체육시설팀)",null,{"v":11460,"d":"11,460"}]
[{"$nulls":8},"   - 수영강사 작업복 등 : 300,000원*2회*18명","=",{"v":10800,"d":"10,800"},"○수영장(진남,망마) 수영강사 강습관련 장비 구입",null,{"v":300000,"d":"300,000"},2,18]
[{"$nulls":8},"   - 안전근무복 : 30,000원*1회*22명","=",660,"○수영장(진남,망마) 수영강사, 안전근무자 근무복 구입",null,{"v":30000,"d":"30,000"},1,22]
[{"$nulls":8}," ○ 급량비(체육시설팀)",null,{"v":7200,"d":"7,200"}]
[{"$nulls":8},"   - 8,000원 * 5명 * 15일 * 12월 ","=",{"v":7200,"d":"7,200"},"○진남 2, 망마 2, 장애인 1",null,{"v":8000,"d":"8,000"},5,15,12]
[{"$nulls":8}," ○ 간식비",null,{"v":7800,"d":"7,800"}]
[{"$nulls":8},"  - 수영강사 : 3,000원*10명*5일*52주","=",{"v":7800,"d":"7,800"},"○수영강사 10명 간식비",null,{"v":3000,"d":"3,000"},10,5,52]
[{"$nulls":8}," ○ 안전용품(안전화,안전모 등) 구입비",null,600]
[{"$nulls":8},"   - 150,000원 * 4명","=",600,"○안전장구류 안전화, 안전모 등 안전에 관한 개인장구류 구입"]
[{"$nulls":8},"○ 수영장 응급의약품 구입비 : 300,000원*1회","=",300,"○의약품 구입비",null,{"v":300000,"d":"300,000"},1]
[{"$nulls":4},"21 공공요금 및 제세",{"v":507599,"d":"507,599"},{"v":507839,"d":"507,839"},{"v":-240,"d":"△240"},"21 공공요금 및 제세",null,{"v":507599,"d":"507,599"}]
[{"$nulls":8},"○ 주민세 : 250원*6,496㎡","=",{"v":1624,"d":"1,624"}]
[{"$nulls":8},"○ 상하수도 요금 : 19,000,000원*12월","=",{"v":228000,"d":"228,000"},"○상하수도요금 : 19년 실제 사용요금 대비산정　",null,{"v":19000000,"d":"19,000,000"},12]
[{"$nulls":8},"○ 도시가스 요금 : 15,500,000원*12월 ","=",{"v":186000,"d":"186,000"},"○도시가스요금 : 19년 실제 사용요금 대비산정",null,{"v":15500000,"d":"15,500,000"},12]
[{"$nulls":8},"○ 전기 요금 : 7,000,000원*12월 ","=",{"v":84000,"d":"84,000"},"○전기요금 : 19년 실제 사용요금 대비산정　",null,{"v":7000000,"d":"7,000,000"},12]
[{"$nulls":8},"○ 통신요금(전화기,인터넷) : 360,000원*12월 ","=",{"v":4320,"d":"4,320"},"○22년 사용분(1월~7월분) 평균",null,{"v":360000,"d":"360,000"},12]
[{"$nulls":8},"○ (법정)도시가스사고배상책임보험 : 20,000원*1회 ","=",20,"○연 1회 법정 책임보험 가입",null,{"v":20000,"d":"20,000"},1]
[{"$nulls":8},"○ (법정)승강기사고배상책임보험 : 35,000원*1회 ","=",35,"○연 1회 법정 책임보험 가입",null,{"v":35000,"d":"35,000"},1]
[{"$nulls":8},"○ 문자메시지 요금 : 300,000원*12월 ","=",{"v":3600,"d":"3,600"},"○문자메시지 발송요금",null,{"v":300000,"d":"300,000"},12]
[{"$nulls":3},"202 여비",null,{"v":28180,"d":"28,180"},{"v":17560,"d":"17,560"},{"v":10620,"d":"10,620"}]
[{"$nulls":4},"01 국내여비",{"v":28180,"d":"28,180"},{"v":17560,"d":"17,560"},{"v":10620,"d":"10,620"},"01 국내여비(체육시설팀)",null,{"v":28180,"d":"28,180"}]
[{"$nulls":8}," ○ 관내여비 : 20,000원*8명*11일*12월","=",{"v":21120,"d":"21,120"},"○팀장1, 진남3, 망마4, 장애인2",null,{"v":20000,"d":"20,000"},8,11,12]
[{"$nulls":8}," ○ 관외여비 : 85,000원*6명*3일*2회","=",{"v":3060,"d":"3,060"},"○팀장1, 진남4, 망마4, 장애인2",null,{"v":85000,"d":"85,000"},6,3,2]
[{"$nulls":8}," ○ (신규)유공직원 선진지 견학 : 500,000원*4명*2회","=",{"v":4000,"d":"4,000"},"○유공직원 선진지 견학(연 2회)"]
[{"$nulls":3},"206 재료비",null,{"v":10354,"d":"10,354"},{"v":5574,"d":"5,574"},{"v":4780,"d":"4,780"}]
[{"$nulls":4},"01 일반재료비",{"v":1000,"d":"1,000"},600,400,"01 일반재료비",null,{"v":1000,"d":"1,000"}]
[{"$nulls":8},"○ 방역소독약품 구입 : 500,000원*2회","=",{"v":1000,"d":"1,000"},"○수영장내/외부벌레퇴치약품살포/감염병예방약품 ",null,{"v":500000,"d":"500,000"},2]
[{"$nulls":4},"02 약품비",{"v":9354,"d":"9,354"},{"v":4974,"d":"4,974"},{"v":4380,"d":"4,380"},"02 약품비",null,{"v":9354,"d":"9,354"}]
[{"$nulls":8},"○ 정제염 소금 구입 : 8,800원*15포*12월","=",{"v":1584,"d":"1,584"},"○차염소산나트륨 발생기 소금 투입",null,{"v":8800,"d":"8,800"},15,12]
[{"$nulls":8},"○ 보일러 청관제 구입 : 60,000원*3통*12월","=",{"v":2160,"d":"2,160"},"○보일러 내부 관체 윤활제 구입",null,{"v":60000,"d":"60,000"},3,12]
[{"$nulls":8},"○ 응집제 구입 : 22,000원(1L)*12통*12월","=",{"v":3168,"d":"3,168"},"○수영장 수질개선 응집제 구입",null,{"v":22000,"d":"22,000"},12,12]
[{"$nulls":8},"○ PH조절제 구입 : 33,000원*10통*1회","=",330,"○수영장 수질개선 PH조절제 구입",null,{"v":33000,"d":"33,000"},10,1]
[{"$nulls":8},"○ 탁도개선제 : 22,000원*8통*12월","=",{"v":2112,"d":"2,112"},"○수영장 수질개선 탁도개선제 구입",null,{"v":22000,"d":"22,000"},8,12]
[{"$nulls":3},"214 수선유지교체비",null,{"v":61050,"d":"61,050"},{"v":43250,"d":"43,250"},{"v":17800,"d":"17,800"}]
[{"$nulls":4},"02 수선유지비",{"v":61050,"d":"61,050"},{"v":43250,"d":"43,250"},{"v":17800,"d":"17,800"},"02 수선유지비","=",{"v":61050,"d":"61,050"}]
[{"$nulls":8}," ○ 수영장 내부 대정비 타일청소 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}," ○ 연 1회 대정비 타일청소(수영조 내/외부)",null,1,{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8}," ○ 냉난방기 유지보수 부품 구입 : 150,000원*31대(실내기)","=",{"v":4650,"d":"4,650"}," ○ 에어컨 유지관리 부품비",null,31,150000]
[{"$nulls":8}," ○ 수중청소기 유지관리비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"}," ○ 수중청소기 2대 수리비",null,2,1000000]
[{"$nulls":8}," ○ 소방설비 유지관리비 : 200,000원*12월","=",{"v":2400,"d":"2,400"}," ○ 소방설비 유지관리비(화재감지기, 소화기 등)",null,12,200000]
[{"$nulls":8}," ○ 전기설비 유지관리비 : 300,000원*12월","=",{"v":3600,"d":"3,600"}," ○ 전기설비 유지관리비(차단기, 휴즈 등)",null,12,300000]
[{"$nulls":8}," ○ 고압세척기 유지관리비 : 400,000원*2대","=",800," ○ 청소용 고압세척기 수리비",null,2,400000]
[{"$nulls":8}," ○ 수영장 네트워크 시스템 수리비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 수영장 인터넷, 발권기 포스 수리비",null,1,2000000]
[{"$nulls":8}," ○ 기계실 센서류 구입비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 저수조탱크, 응축수탱크, 발란싱탱크 센서 구입비",null,1,2000000]
[{"$nulls":8}," ○ 기계실 장비 및 배관 유지보수 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}," ○ 기계실 설비 배관 유지관리비",null,1,3000000]
[{"$nulls":8}," ○ 수영장 및 로비 전광판 수리비 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}," ○ 수영장 내부 및 로비 전광판 수리비",null,1,3000000]
[{"$nulls":8}," ○ 샤워실 및 수영장 내부 소모성 자재 구입 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}," ○ 샤워기 헤드, 수영장 트렌치커버 등 수리비",null,1,{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8}," ○ (신규)로비 타일 보수 및 교체 : 7,000,000원*1식","=",{"v":7000,"d":"7,000"}," ○ 수영장 로비 타일 보수",null,1,{"v":7000000,"d":"7,000,000"}]
[{"$nulls":8}," ○ (신규)수영장 내,외부 수선 공사(블라인드 및 필름지)  : 18,000,000원*1식","=",{"v":18000,"d":"18,000"}," ○ 수영장 외부 필름지 부착(정면 9,000천원 / 측면 9,000천원)",null,1,18000000]
[{"$nulls":8}," ○ (신규)기계실 순환펌프 체크밸브 교체 : 2,200,000원*3식","=",{"v":6600,"d":"6,600"}," ○ 기계실 순환라인 체크밸브 교체 ",null,1,11000000]
[{"$nulls":3},"217 관서업무비",null,{"v":11700,"d":"11,700"},{"v":6600,"d":"6,600"},{"v":5100,"d":"5,100"},{"$nulls":3},"※ 2023년 지방공기업 예산편성기준"]
[{"$nulls":4},"02 부서업무비",{"v":11700,"d":"11,700"},{"v":6600,"d":"6,600"},{"v":5100,"d":"5,100"},"02 부서운영업무비",null,{"v":11700,"d":"11,700"},"○ 회의개최 시 음식물 및 다과, 체육대회 식대 포함\n   (1년이상 근로계약을 체결하는 비정규직 포함)"]
[{"$nulls":8}," ○ 부서운영비(체육시설팀)",null,{"v":11700,"d":"11,700"}]
[{"$nulls":8},"    - 진남수영장(28명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원",null,{"v":550000,"d":"550,000"},12]
[{"$nulls":8},"    - 망마국민체육센터(27명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원"]
[{"$nulls":8},"    - 장애인국민체육센터(8명) : 175,000원 * 12월","=",{"v":2100,"d":"2,100"},"○10인이하 175,000원"]
["200 자본적지출",{"$nulls":4},{"v":22550,"d":"22,550"},{"v":20972,"d":"20,972"},{"v":1578,"d":"1,578"}]
[null,"230 유형자산취득",{"$nulls":3},{"v":22550,"d":"22,550"},{"v":20972,"d":"20,972"},{"v":1578,"d":"1,578"}]
[null,null,"245 수탁자산",null,null,{"v":22550,"d":"22,550"},{"v":20972,"d":"20,972"},{"v":1578,"d":"1,578"}]
[{"$nulls":3},"405 자산취득비",null,{"v":22550,"d":"22,550"},{"v":20972,"d":"20,972"},{"v":1578,"d":"1,578"}]
[{"$nulls":4},"12 수탁자산취득비",{"v":22550,"d":"22,550"},{"v":20972,"d":"20,972"},{"v":1578,"d":"1,578"},"12 수탁자산취득비(진남수영장)",null,{"v":22550,"d":"22,550"}]
[{"$nulls":8},"○ (신규) 노트북 구입","=",{"v":1500,"d":"1,500"}," ○ 회의용 노트북 구입(기존 노트북 여수시 반납)",null,{"v":1500000,"d":"1,500,000"},1]
[{"$nulls":8},"○ (신규) (주민참여)사물함 구입 : 87,000원*150대","=",{"v":13050,"d":"13,050"}," ○ 규격 : 350*480*360mm / 주민참여예산"]
[{"$nulls":8},"○ (신규) (주민참여) 디지털 시계 구입","=",{"v":1600,"d":"1,600"}," ○ 규격 : 1,200*800mm / 주민참여예산"]
[{"$nulls":8},"○ (신규) 휴게시설 조성(산업안전보건법 제128조의 2 휴게시설의 설치)",null,{"v":6400,"d":"6,400"}]
[{"$nulls":8},"   - 간이침대 : 250,000원*4식","=",{"v":1000,"d":"1,000"}," ○ 간이침대",null,{"v":250000,"d":"250,000"},4]
[{"$nulls":8},"   - 쇼파 및 테이블 : 1,000,000원*1식","=",{"v":1000,"d":"1,000"}," ○ 쇼파 및 테이블"]
[{"$nulls":8},"   - 칸막이 및 창문설치 등","=",{"v":4000,"d":"4,000"}," ○ 칸막이, 석고보드, 출입문, 창문, 페인트공사, 인건비 등"]
[{"$nulls":8},"   - 텔레비전(32인치) : 400,000원*1식","=",400," ○ 텔레비전(행정장비,비품,소모품 등 구입단가 적용)",null,{"v":400000,"d":"400,000"},1]

{"sheet":"(망마-체육지원과)지출예산","index":18,"n_rows":141,"n_cols":19,"rows_kept":141,"merged":[[1,9,1,10],[2,0,2,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,10],[2,11,3,11],[3,0,3,2],[4,0,4,4],[5,0,5,4],[6,1,6,4],[7,2,7,4],[8,3,8,4],[43,3,43,4],[97,3,97,4],[101,0,105,0],[101,1,105,1],[101,2,105,2],[101,3,105,3],[106,3,106,4],[129,0,129,4],[130,1,130,4],[131,2,131,4],[132,3,132,4]]}
["나. 수익적지출(망마국민체육센터)"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증   감\n(A-B)","산       출       기       초",null,null,"설   명  내  용"]
["관.  항.  세항",null,null,"목","세목"]
["합계(사업비용+자본적지출)",{"$nulls":4},{"v":1121894,"d":"1,121,894"},{"v":1059263,"d":"1,059,263"},{"$f":"F5-G5","v":{"v":62631,"d":"62,631"}}]
["700\n사업비용",{"$nulls":4},{"v":1112544,"d":"1,112,544 "},{"v":1045963,"d":"1,045,963 "},{"v":66581,"d":"66,581"}]
[null,"710\n영업비용",{"$nulls":3},{"v":1112544,"d":"1,112,544 "},{"v":1045963,"d":"1,045,963 "},{"v":66581,"d":"66,581"}]
[null,null,"722\n대행사업비",null,null,{"v":1112544,"d":"1,112,544 "},{"v":916787,"d":"916,787 "},{"v":195757,"d":"195,757"}]
[{"$nulls":3},"101\n인건비",null,{"v":546495,"d":"546,495 "},{"v":481541,"d":"481,541 "},{"v":64954,"d":"64,954"}]
[{"$nulls":4},"04\n기간제근로자등보수",{"v":546495,"d":"546,495 "},{"v":481541,"d":"481,541 "},{"v":64954,"d":"64,954"},"04 기간제근로자등보수",null,{"v":546495,"d":"546,495"}," ○ 수영강사 공무직 전환으로 본부 일괄 편성"]
[{"$nulls":8},"○ 수영장 수영강사 인건비(9명)",null,{"v":345910,"d":"345,910"},"○ 수영강사(9) : 남4, 여4, 아쿠아로빅1(단시간)"]
[{"$nulls":8},"- 기본급 : 94,030원*8명*5일*52주","=",{"v":195582,"d":"195,582"},"- 일급 94,030원",null,{"v":94030,"d":"94,030 "},8,5,52]
[{"$nulls":8},"- 주휴수당 : 94,030원*8명*52주","=",{"v":39116,"d":"39,116"},null,null,{"v":94030,"d":"94,030 "},8,52]
[{"$nulls":8},"- 초과근무수당 :  94,030원(일급)*4명*150%*52주","=",{"v":29337,"d":"29,337"},"- 토요일 수영장 운영에 따른 초과근무",null,{"v":94030,"d":"94,030 "},4,{"v":1.5,"d":"150%"},52]
[{"$nulls":8},"- 야간근무수당 : 11,633원(시급)*4명*50%*0.5시간*5일*52주","=",{"v":3025,"d":"3,025"},"- 새벽출근(05:30)에 따른 야간근무",null,{"v":11633,"d":"11,633 "},4,{"v":0.5,"d":"50%"},0.5,5,52]
[{"$nulls":8},"- 연차휴가수당 : 94,030원*8명*10일","=",{"v":7522,"d":"7,522"},null,null,{"v":94030,"d":"94,030 "},8,10]
[{"$nulls":8},"- 실버반수당 : 400,000원*2명*12개월","=",{"v":9600,"d":"9,600"},"- 실버반 단가 : 월 400,000원 / 2개반 운영",null,{"v":400000,"d":"400,000 "},2,12]
[{"$nulls":8},"- 자격수당 : 50,000원*8명*12개월","=",{"v":4800,"d":"4,800"},null,null,{"v":50000,"d":"50,000 "},8,12]
[{"$nulls":8},"- 평일안전근무수당 : 9,000원*8명*2회*5일*52주","=",{"v":37440,"d":"37,440"},"- 안전근무 단가: 시간당 9,000원",null,{"v":9000,"d":"9,000 "},8,2,5,52]
[{"$nulls":8},"- 토요일안전근무수당 : 9,000원*4명*4회*52주","=",{"v":7488,"d":"7,488"},null,null,{"v":9000,"d":"9,000 "},4,4,52]
[{"$nulls":8},"- 아쿠아로빅 강사 인건비 : 1,000,000원*1명*12개월","=",{"v":12000,"d":"12,000"},"- 아쿠아로빅 월 정액 급여 : 1,000,000원",null,{"v":1000000,"d":"1,000,000 "},1,12]
[{"$nulls":8}," ○  매표,환경,수상안전요원 일용근로자 인부임(대체인력)","=",{"v":26152,"d":"26,152"}," ○ 직원 병가 및 휴직 등 공백발생 시 채용"]
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[{"$nulls":8},"○ (법정) 승강기책임보험 : 35,000원*1회","=",35,"○ 연 1회 법정 책임보험 가입대상　",null,{"v":35000,"d":"35,000 "},1]
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[{"$nulls":8},"○ (법정) 주민세 : 280원*3,299㎡*1회","=",924,"○ 연 1회 법정 주민세(재산분) 납부",null,{"v":280,"d":"280 "},3299,1]
[{"$nulls":3},"206\n재료비",null,{"v":9278,"d":"9,278 "},{"v":3146,"d":"3,146 "},{"v":6132,"d":"6,132"}]
[{"$nulls":4},"01\n일반재료비",{"v":926,"d":"926 "},{"v":500,"d":"500 "},426,"01 일반재료비",null,926]
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[{"$nulls":8},"○ 방역약품 구입 : 400,000원*2회","=",800,"○ 자체 방역 및 소독 약품, 손소독제 구입",null,{"v":400000,"d":"400,000 "},2]
[{"$nulls":4},"02\n약품비",{"v":8352,"d":"8,352 "},{"v":2646,"d":"2,646 "},{"v":5706,"d":"5,706"},"02 약품비",null,{"v":8352,"d":"8,352"}]
[{"$nulls":8},"○ 탁도개선제 구입 : 22,000원*8통*12개월","=",{"v":2112,"d":"2,112"},"○ 매주 2통씩 탁도개선 약품 사용",null,{"v":22000,"d":"22,000 "},8,12]
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[{"$nulls":8},"○ 정제염 구입 : 8,800원(25kg)*10포대*12개월","=",{"v":1056,"d":"1,056"},"○ 차아염소산나트륨 생성기에 이용",null,{"v":8800,"d":"8,800 "},10,12]
[{"$nulls":8},"○ 응집제 구입 : 22,000원*6통*12개월","=",{"v":1584,"d":"1,584"},"○ 수영장 이물질을 응집시켜 여과",null,{"v":22000,"d":"22,000 "},6,12]
[{"$nulls":3},"214\n수선유지교체비",null,{"v":64900,"d":"64,900 "},{"v":47926,"d":"47,926 "},{"v":16974,"d":"16,974"}]
[{"$nulls":4},"05\n수선유지비",{"v":64900,"d":"64,900 "},{"v":47926,"d":"47,926 "},{"v":16974,"d":"16,974"},"05 수선유지비",null,{"v":64900,"d":"64,900"}]
[{"$nulls":8},"○ 보일러 설비 유지보수비 : 200,000원*12개월","=",{"v":2400,"d":"2,400"},"○ 보일러 유지보수용역 서비스 외 고장 부품 수리",null,{"v":200000,"d":"200,000 "},12]
[{"$nulls":8},"○ 시스템 냉난방기 유지보수비 : 200,000원*12대*1회","=",{"v":2400,"d":"2,400"},"○ 냉난방기 실내기, 실외기 고장 등 부속 교체수리",null,{"v":200000,"d":"200,000 "},12,1]
[{"$nulls":8},"○ 독립형 냉난방기 유지보수비 : 300,000원*9대*1회","=",{"v":2700,"d":"2,700"},"○ 냉난방기 실내기, 실외기 고장 등 부속 교체수리",null,{"v":300000,"d":"300,000 "},9,1]
[{"$nulls":8},"○ 수중청소기 유지비 : 1,500,000원*2회","=",{"v":3000,"d":"3,000"},"○ 수중청소기 2대 수리비",null,{"v":1500000,"d":"1,500,000 "},2]
[{"$nulls":8},"○ 소방시설 유지보수비 : 200,000원*12개월","=",{"v":2400,"d":"2,400"},"○ 시설 내 각종 소방설비 교체 및 수리",null,{"v":200000,"d":"200,000 "},12]
[{"$nulls":8},"○ 전기설비 유지보수비 : 150,000원*12개월","=",{"v":1800,"d":"1,800"},"○ 수영장, 탈의실 등 전기 사고 예방을 위한 전기설비 보수 필요",null,{"v":150000,"d":"150,000 "},12]
[{"$nulls":8},"○ 수영장 고압세척기 유지관리비 : 500,000원*2종","=",{"v":1000,"d":"1,000"},"○ 월 1회 이상 수영장 청소 등 잦은 사용으로 고장 발생 시 정비 필요",null,{"v":500000,"d":"500,000 "},2]
[{"$nulls":8},"○ 저수조 밸런싱탱크 수위계 센서 정비 : 700,000원*3개소","=",{"v":2100,"d":"2,100"},"○ 물 수위 조절 센서 수리",null,{"v":700000,"d":"700,000 "},3]
[{"$nulls":8},"○ 수질자동측정 센서, 배관 온도 센서 관리 : 450,000원*5종*1회","=",{"v":2250,"d":"2,250"},"○ 수질측정센서,배관온도계 노후 및 고장으로 인한 교체",null,{"v":450000,"d":"450,000 "},5,1]
[{"$nulls":8},"○ 수처리 순환펌프 유지보수 : 800,000원*5대*1회","=",{"v":4000,"d":"4,000"},"○ 24시간 연중무휴 가동으로 정기적인 보수 필요",null,{"v":800000,"d":"800,000 "},5,1]
[{"$nulls":8},"○ (신규) 샤워실, 화장실 보수 정비 : 3,700,000원*1식","=",{"v":3700,"d":"3,700"},"○ 샤워기, 타일, 수전 등 보수",null,{"v":3000000,"d":"3,000,000 "},1]
[{"$nulls":8},"○ 사무기기 유지관리비 : 2,000,000원*1식　","=",{"v":2000,"d":"2,000"},"○ 팩스, 복사기 등 사무기기 수리 비용",null,{"v":2000000,"d":"2,000,000 "},1]
[{"$nulls":8},"○ 무인발매기, 감시장비 유지보수비 : 2,500,000원*1식","=",{"v":2500,"d":"2,500"},"○ 무인발매기, 감시장비 정상 운영을 위한 유지보수비",null,{"v":2500000,"d":"2,500,000 "},1]
[{"$nulls":8},"○ 노후 기계설비(밸브, 배관) 보수 및 보강 : 3,300,000원*3회","=",{"v":9900,"d":"9,900"},"○ 급수 및 스팀배관 등 노후로 인한 밸브류 작동 상태 불량",null,{"v":3300000,"d":"3,300,000 "},3]
[{"$nulls":8},"○ (신규) 수영장(경영풀, 스파풀) 줄눈 보수 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"},"○ 백화현상 및 곰팡이 발생 및 사고(베임) 위험　　",null,{"v":3000000,"d":"3,000,000 "},1]
[{"$nulls":8},"○ 샤워실 및 수영장 내부 소모성 자재 구입 : 5,000,000원*1식","=",{"v":5000,"d":"5,000"},"○ 샤워기 수전 부품, 수영장 오버풀 트랜치커버 등 교체",null,{"v":5000000,"d":"5,000,000 "},1]
[{"$nulls":8},"○ 수영장 조명등(무전극램프) 유지보수 : 350,000원*5개소","=",{"v":1750,"d":"1,750"},"○ 수영장 실내 조명등 무전극램프 및 안정기 구입",null,{"v":350000,"d":"350,000 "},5]
[{"$nulls":8},"○ 주차장 카스토퍼 교체 : 50,000원*40개","=",{"v":2000,"d":"2,000"},"○ 주차장 파손 카스토퍼 교체",null,{"v":50000,"d":"50,000 "},40]
[{"$nulls":8},"○ (신규) 출입문 자동문 설치 공사(2개소)","=",{"v":6000,"d":"6,000"},"○ 사업위치 : 망마국민체육센터 1층 로비 출입문\n - 사 업 량 : 출입문 우측 2개소 자동문 설치\n - 사 업 비 : 6,000천원\n - 사업내용 : 자동문 설치로 장애인 이동 통로 개선",null,{"v":3000000,"d":"3,000,000 "},2]
[{"$nulls":8},"○ (신규) 저수조 탱크 내부 누수부 보수","=",{"v":3000,"d":"3,000"},"○ 사업위치 : 망마국민체육센터 지하 기계실\n - 사 업 비 : 3,000천원\n - 사업내용 : 저수조탱크 내부 누수 발생 보수"]
[{"$nulls":8},"○ (신규) 여자샤워실 내부 채광창 보수 공사\n","=",{"v":2000,"d":"2,000"},"○ 사업위치 : 망마국민체육센터 1층 여자 샤워장\n - 사 업 량 : 10m*1.5m 벽체 채광창\n - 사 업 비 : 2,000천원\n - 사업내용 : 채광창 크랙 유지 보수",null,{"v":2000000,"d":"2,000,000 "},1]
["200 자본적지출",{"$nulls":4},{"v":9350,"d":"9,350 "},{"v":13300,"d":"13,300 "},{"v":-3950,"d":"△3,950"}]
[null,"230 유형자산취득",{"$nulls":3},{"v":9350,"d":"9,350 "},{"v":13300,"d":"13,300 "},{"v":-3950,"d":"△3,950"}]
[null,null,"245 수탁자산",null,null,{"v":9350,"d":"9,350 "},{"v":13300,"d":"13,300 "},{"v":-3950,"d":"△3,950"}]
[{"$nulls":3},"405 자산취득비",null,{"v":9350,"d":"9,350 "},{"v":13300,"d":"13,300 "},{"v":-3950,"d":"△3,950"}]
[{"$nulls":4},"12 수탁자산취득비",{"v":9350,"d":"9,350 "},{"v":13300,"d":"13,300 "},{"v":-3950,"d":"△3,950"},"수탁자산취득비(망마국민체육센터)",null,{"v":9350,"d":"9,350"}]
[{"$nulls":8},"○ (신규)개인사물함 추가 설치(48개)","=",{"v":4500,"d":"4,500"},"○ (주민참여예산) 이용객 편의제공 개인 사물함 설치"]
[{"$nulls":8},"○ (신규)자동심장충격기 1대 구매 ","=",{"v":2000,"d":"2,000"},"○ 기존 AED(2011년구입) 교체(내용연수:10년) "]
[{"$nulls":8},"○ (신규)CCTV 신규 설치(2개소)","=",{"v":2400,"d":"2,400"},"○ 시설 사각지대 감시장비 설치"]
[{"$nulls":8},"○ (신규)에어컴프레샤 1대 구매(3마력)","=",450,"○ 분전반, 자동제어판넬, MCC 등 내부 먼지 청소"]
[]
[]
[{"$nulls":8},"○ (주민참여)사물함 구입 : 87,000원*150대"]

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["다. 수익적지출(장애인국민체육센터)"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":10},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증 감\n(A-B)","산       출       기       초",null,null,"설   명  내  용"]
["관.  항.  세항",null,null,"목","세목"]
["합계(사업비용+자본적지출)",{"$nulls":4},{"v":224410,"d":"224,410 "},{"v":161678,"d":"161,678 "},{"v":62732,"d":"62,732"}]
["700\n사업비용",{"$nulls":4},{"v":216410,"d":"216,410 "},{"v":154078,"d":"154,078 "},{"v":62332,"d":"62,332"}]
[null,"710\n영업비용",{"$nulls":3},{"v":216410,"d":"216,410 "},{"v":154078,"d":"154,078 "},{"v":62332,"d":"62,332"}]
[null,null,"722\n대행사업비",null,null,{"v":216410,"d":"216,410 "},{"v":154078,"d":"154,078"},{"v":62332,"d":"62,332"}]
[{"$nulls":3},"201 일반운영비",null,{"v":182207,"d":"182,207"},{"v":138378,"d":"138,378"},{"v":43829,"d":"43,829"},"201 일반운영비",null,{"v":182207,"d":"182,207 "}]
[{"$nulls":4},"01\n사무관리비",{"v":23876,"d":"23,876"},{"v":16176,"d":"16,176"},{"v":7700,"d":"7,700"},"01 사무관리비",null,{"v":23876,"d":"23,876 "}]
[{"$nulls":8},"○ 사무용품 구입비"]
[{"$nulls":8},"  - (신규) 복사용지 구입 : 28,000원*2박스*12개월","=",{"v":672,"d":"672 "},"○ 복사용지(A4, A3) 구입"]
[{"$nulls":8},"  - 사무용품 구입 : 150,000*12개월","=",{"v":1800,"d":"1,800 "},"○ 사무용 잡품비 "]
[{"$nulls":8},"  - 복사기 카트리지 구입 : 1,000,000원*2개소*1회","=",{"v":2000,"d":"2,000 "},"○ 2층 사무실, 체력측정실 복사기 카트리지 구입"]
[{"$nulls":8},"  - 전산 소모품 구입(마우스, 키보드 등) : 50,000원*12대*1회","=",{"v":600,"d":"600 "},"○ 컴퓨터 소모품(마우스, 키보드, 메인보드 등) 구입"]
[{"$nulls":8},"○ 시설 위생 및 청소 용품 구입비"]
[{"$nulls":8},"  - 종량제 봉투 구입(20L, 50L) : 20,000원*4묶음*12회","=",{"v":960,"d":"960 "},"○ 쓰레기 종량제 봉투(20L, 50L) 구입"]
[{"$nulls":8},"  - 목욕탕, 화장실 소모품 구입 : 430,000원*12월","=",{"v":5160,"d":"5,160 "},"○ 핸드타올, 화장지, 청소용품, 비누, 로션, 발매트, 방향제 등 소모품 구입비 "]
[{"$nulls":8},"  - (신규) 청소용품(청소도구, 세제 등) 구입 : 400,000원*4회","=",{"v":1600,"d":"1,600 "},"○ 청소도구(수세미, 솔 등), 세제(샤워실, 화장실 청소용) 구입"]
[{"$nulls":8},"○ 팸플릿 및 각종 서식 제작 : 1,000,000원*2회","=",{"v":2000,"d":"2,000 "},"○ 시설안내 팸플릿, 안전 현황판 등 제작"]
[{"$nulls":8},"○ 현수막 제작 : 66,000원*2회*12월","=",{"v":1584,"d":"1,584 "},"○ 휴관이나 센터 특이사항 발생 시 현수막 제작"]
[{"$nulls":8},"○ 체육관 용품 구입(탁구공, 배드민턴네트 등) : 500,000원*12월","=",{"v":6000,"d":"6,000 "},"○ 체육 프로그램 소모용품 구입(탁구공, 당구천, 배드민턴네트, 탁구 네트 등)"]
[{"$nulls":8},"○ 공구류 구입비 : 500,000원*1회","=",{"v":500,"d":"500 "},"○ 시설 보수용 공구류 구입비 "]
[{"$nulls":8},"○ (신규) 안전용품(안전화, 장갑 등) 구입비 : 500,000원*1회","=",{"v":500,"d":"500 "},"○ 시설물 점검 시 필요 안전용품 구입비"]
[{"$nulls":8},"○ (신규) 역도실 스쿼트 발판(우드) 구입비 : 500,000원*1대","=",{"v":500,"d":"500 "},"○ 역도 전용 발판"]
[{"$nulls":4},"02\n공공운영비",150,450,{"v":-300,"d":"△300"},"02 공공운영비",null,{"v":150,"d":"150 "}]
[{"$nulls":8},"○ 비상발전기 유류비 : 150,000원*1회","=",{"v":150,"d":"150 "}]
[{"$nulls":4},"11\n지급수수료",{"v":35130,"d":"35,130"},{"v":35794,"d":"35,794"},{"v":-664,"d":"△664"},"11 지급수수료",null,{"v":35130,"d":"35,130 "}]
[{"$nulls":8},"○ (법정) 전기시설 정기 연차점검 용역비 : 3,000,000원*연1회","=",{"v":3000,"d":"3,000 "},"○ 법정 전기시설 연차점검\n  - 관련근거 : 「전기안전관리법 시행규칙」 제30조"]
[{"$nulls":8},"○ (법정) 소방시설 정기 안전점검 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000 "},"○ 법적 소방 점검\n - 관련근거 :「화재예방,소방시설 설치·유지 및 안전관리에 관한 법률」제25조 "]
[{"$nulls":8},"○ (법정) 방역소독비 : 400,000원*12회","=",{"v":4800,"d":"4,800 "},"○ 전체소독 5회 + 목욕시설 매월 소독\n - 관련근거 :공중위생관리법 제4조, 시행규칙 제7조"]
[{"$nulls":8},"○ (법정) 저수조 탱크 청소 용역비 : 600,000원*2회","=",{"v":1200,"d":"1,200 "},"○ 저수조 탱크 연 2회 청소 \n - 관련근거 :「수도법」제44조, 시행규칙 제22조 3"]
[{"$nulls":8},"○ (법정) 승강기유지관리용역비 : 200,000원*12회","=",{"v":2400,"d":"2,400 "},"○ 승강기(장애인용) 1대 유지관리용역 "]
[{"$nulls":8},"○ (법정) 승강기 정기검사 수수료 : 130,000원*1회","=",{"v":130,"d":"130 "},"○ 승강기시설안전관리법에 의한 안전관리 대행\n- 관련근거 : 「승강기 안전관리법」 제31조"]
[{"$nulls":8},"○ (법정) 가스 정기검사 수수료 : 130,000원*1회","=",{"v":130,"d":"130 "},"○ 법적 정기검사 실시\n   - 관련근거 : 「도시가스사업법」제17조제1항, 동법시행규칙 제25조제7항"]
[{"$nulls":8},"○ (법정) 수질검사용역비 : 200,000원*1회","=",{"v":200,"d":"200 "},"○ 법적 검사 실시(목욕수, 레지오넬라균 각 1회 실시)\n- 관련근거 : 「수도법」제33조 및 동법시행령 제50조"]
[{"$nulls":8},"○ 보일러 유지관리 용역비 : 750,000원*2회","=",{"v":1500,"d":"1,500 "},"○ 보일러 2대 유지관리용역"]
[{"$nulls":8},"○ 신용카드 전자결제대행수수료 : 10,000원*12월","=",{"v":120,"d":"120 "},"○ 신용카드 결제 수수료 "]
[{"$nulls":8},"○ 무인경비용역 : 150,000원*12월","=",{"v":1800,"d":"1,800 "},"○ 무인시설관리 경비 용역비"]
[{"$nulls":8},"○ 개인정보 프로그램 서버 임대 및 운영 : 700,000원*12월","=",{"v":8400,"d":"8,400 "},"○ 개인정보 프로그램 서버 관리비"]
[{"$nulls":8},"○ 회원관리프로그램 유지관리 용역 : 600,000원*12월","=",{"v":7200,"d":"7,200 "},"○ 기존 회원관리프로그램 유지관리 용역비\n○ 개인정보 보호 암호화 모듈 관리 용역비"]
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[{"$nulls":8},"○ (신규) 공기청정기 임차료 : 42,000원*2대*12월","=",{"v":1008,"d":"1,008 "},"○ 공기청정기 2대 임차료"]
[{"$nulls":4},"15\n복리후생비",600,0,600,"15 복리후생비",null,{"v":600,"d":"600 "}]
[{"$nulls":8},"○ (신규) 의약품 구입비 : 300,000원*2회","=",{"v":600,"d":"600 "}]
[{"$nulls":4},"21\n공공요금 및 제세",{"v":118443,"d":"118,443"},{"v":84158,"d":"84,158"},{"v":34285,"d":"34,285"},"21 공공요금 및 제세",null,{"v":118443,"d":"118,443 "}]
[{"$nulls":8},"○ 주민세(재산분) : 250원*4,249㎡ ","=",{"v":1063,"d":"1,063 "},"○ 장애인국민체육센터 주민세(재산분)"]
[{"$nulls":8},"○ 통신요금 : 200,000원*12월","=",{"v":2400,"d":"2,400 "},"○ 장애인국민체육센터 통신요금 "]
[{"$nulls":8},"○ 전기요금 : 2,500,000원*12월","=",{"v":30000,"d":"30,000 "},"○ 장애인국민체육센터 전기요금 "]
[{"$nulls":8},"○ 상하수도요금 : 2,500,000원*12월","=",{"v":30000,"d":"30,000 "},"○ 장애인국민체육센터 상하수도요금 "]
[{"$nulls":8},"○ 도시가스요금 : 4,500,000원*12월","=",{"v":54000,"d":"54,000 "},"○ 장애인국민체육센터 도시가스 요금 "]
[{"$nulls":8},"○ 주최자배상책임보험 : 200,000원*2식 ","=",{"v":400,"d":"400 "},"○ 겨울방학프로그램 주최자 배상책임공제 \n- 관련근거 : 생활체육진흥법 제 12조 및  체육시설의 설치·이용에 관한 법률 제 26조"]
[{"$nulls":8},"○ 문자 메시지 사용요금 : 480,000원*1식","=",{"v":480,"d":"480 "},"○ 문자메시지 사용요금 "]
[{"$nulls":8},"○ 승강기책임보험 : 50,000원*1식","=",{"v":50,"d":"50 "},"○ 승강기 사고 배상 책임보험"]
[{"$nulls":8},"○ 가스사고배상책임보험 : 50,000원*1식","=",{"v":50,"d":"50 "},"○ 특정가스사용시설 가스사고 배상책임보험료 "]
[{"$nulls":3},"206 재료비",null,{"v":1604,"d":"1,604"},400,{"v":1204,"d":"1,204"},"206 재료비",null,{"v":1604,"d":"1,604 "}]
[{"$nulls":4},"01\n일반재료비",{"v":1604,"d":"1,604"},400,{"v":1204,"d":"1,204"},"01 일반재료비",null,{"v":1604,"d":"1,604 "}]
[{"$nulls":8}," ○ (신규) 염소농도측정기 시약 구입비 : 60,000*2개소","=",120,"○ 공중위생관리법에 의한 목욕수 관리"]
[{"$nulls":8}," ○ (신규) 자동염소투입기 약품 구입비 : 20,000원*2회*12월","=",480,"○ 순환여과식 욕수 소독약품"]
[{"$nulls":8}," ○ (신규) 보일러 청관제 구입비 : 60,000원*1회*6월","=",360,"○ 보일러 관리용 약제"]
[{"$nulls":8}," ○ 소독방역용품 구입비 : 100,000원*6회","=",600,"○ 손세정제 및 에탄올 등 소독,방역 관련 용품 구입비"]
[{"$nulls":8},"○ (신규)정제염 소금 구입비 : 8,800원*1포*5월","=",44,"○ 연수기용 정제염 소금 구입"]
[{"$nulls":3},"214 수선유지교체비",null,{"v":32599,"d":"32,599"},{"v":15300,"d":"15,300 "},{"v":17299,"d":"17,299"},"214 수선유지교체비",null,{"v":32599,"d":"32,599 "}]
[{"$nulls":4},"05 \n수선유지비",{"v":32599,"d":"32,599"},{"v":15300,"d":"15,300"},{"v":17299,"d":"17,299"},"05 수선유지비",null,{"v":32599,"d":"32,599 "}]
[{"$nulls":8},"○ 기계실 설비 수리 및 교체비"]
[{"$nulls":8},"  - 소방설비 수리 및 교체비 : 200,000원*12월","=",{"v":2400,"d":"2,400 "},"○ 소방설비(화재감지기, 소화기 등) 수리 및 교체비"]
[{"$nulls":8},"  - 전기설비 수리 및 교체비 : 200,000원*12월","=",{"v":2400,"d":"2,400 "},"○ 전기설비(전등, ELB, 퓨즈 등) 수리 및 교체비"]
[{"$nulls":8},"  - (신규) 기계설비 수리 및 교체비 : 200,000원*12월","=",{"v":2400,"d":"2,400 "},"○ 기계설비(펌프, 밸브 등) 수리 및 교체비"]
[{"$nulls":8},"  - (신규) 연수기 배관라인 변경 공사 : 2,000,000원*1개소","=",{"v":2000,"d":"2,000 "},"○ 보일러 온수라인 변경 필요(온수 역류로 연수기 파손)"]
[{"$nulls":8},"  - (신규) 기계실 지하 PIT실 방수작업 : 6,000,000원*1개소","=",{"v":6000,"d":"6,000 "},"○ PIT실 누수로 인한 방수작업"]
[{"$nulls":8},"○ 시설 전반 수리 및 교체비"]
[{"$nulls":8},"  - 건물 유지관리비 : 1,000원*4,249㎡","=",{"v":4249,"d":"4,249 "},"○ 5년 이하 체육시설물 시설 유지관리비"]
[{"$nulls":8},"  - 냉난방기 부품 교체비 : 500,000원*7대","=",{"v":3500,"d":"3,500 "},"○ 엔진오일, 타임밸트, 점화플러그 등 부품 교체"]
[{"$nulls":8},"  - 사무기기(사무실, 안내데스크 등) 수리 및 교체비 : 200,000원*12월","=",{"v":2400,"d":"2,400 "},"○ 컴퓨터, 복합기 등 수리 및 소모성 부품 교체비"]
[{"$nulls":8},"  - 무인발권 시스템 프로그램 유지비 : 1,000,000원*1대","=",{"v":1000,"d":"1,000 "},"○ 무인발권기 프로그램 유지관리비"]
[{"$nulls":8},"○ 시설전반 대정비"]
[{"$nulls":8},"  - (신규) 에어컨 오버홀 세척 작업 : 150,000원*35대","=",{"v":5250,"d":"5,250 "},"○ 에어컨 실내기 오버홀 및 세척작업"]
[{"$nulls":8},"  - (신규) (주민참여) 대중탕 수조 내부 타일 교체 : 500,000원*2개소","=",{"v":1000,"d":"1,000 "},"○ 남녀대중탕 수조 안 사람이 앉는 부분 타일 교체"]
["200\n자본지출",{"$nulls":4},{"v":8000,"d":"8,000"},{"v":7600,"d":"7,600"},400,null,null,{"v":8000,"d":"8,000 "}]
[null,"230 유형자산취득",{"$nulls":3},{"v":8000,"d":"8,000"},{"v":7600,"d":"7,600"},400,null,null,{"v":8000,"d":"8,000 "}]
[null,null,"245 수탁자산",null,null,{"v":8000,"d":"8,000"},{"v":7600,"d":"7,600"},400,null,null,{"v":8000,"d":"8,000 "}]
[{"$nulls":3},"12 \n수탁자산취득비",null,{"v":8000,"d":"8,000"},{"v":7600,"d":"7,600"},400,"12 수탁자산취득비(장애인국민체육센터)",null,{"v":8000,"d":"8,000 "}]
[{"$nulls":8},"○ (신규) 재활운동용 평행봉 구입 : 1,000,000원*1대","=",{"v":1000,"d":"1,000 "},"○ 장애인 재활 운동용 평행봉(P-Bar) 구입"]
[{"$nulls":8},"○ (신규) 가족탕 내 에어컨 설치 : 3,500,000원*2대","=",{"v":7000,"d":"7,000 "},"○ (주민참여예산) 여름철 목욕 후 덥고 습한 공기로 이용 불편"]
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[{"$nulls":8},"○ (주민참여)사물함 구입 : 87,000원*150대"]

{"sheet":"(도시형폐기물종합처리-도시미화과)지출예산","index":20,"n_rows":223,"n_cols":20,"rows_kept":223,"merged":[[1,9,1,10],[2,0,2,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,10],[2,11,3,11],[3,0,3,2],[3,18,3,19],[4,0,4,4],[5,0,5,3],[6,1,6,3],[7,2,7,3],[8,2,8,3],[9,3,9,4],[25,2,25,3],[26,3,26,4],[130,3,130,4],[134,3,134,4],[155,3,155,4],[193,3,193,4],[203,3,203,4],[206,0,206,4],[207,1,207,4],[208,2,208,4],[209,3,209,4],[214,2,214,4],[215,3,215,4]]}
["나. 지출예산-여수시도시형폐기물 종합처리시설 대행사업"]
["관: (700)사업비용                 항: (710)영업비용                 세항: (722)대행사업비   ",{"$nulls":8},"(단위 : 천원)"]
["과                      목",{"$nulls":4},"당년도예산액\n(A)","전년도예산액\n(B)","증      감\n(A-B)","산       출       기       초",null,null,"예       산       설       명"]
["관.  항.  세항",null,null,"목","세목"]
["합계(사업비용+자본적지출)",{"$nulls":4},{"$f":"F6+F207","v":{"v":5770937.1,"d":"5,770,937"}},{"$f":"G6+G207","v":{"v":4476345,"d":"4,476,345"}},{"$f":"H6+H207","v":{"v":1294592.0999999996,"d":"1,294,592"}}]
["700  사업비용",{"$nulls":4},{"$f":"F7","v":{"v":4467457.1,"d":"4,467,457"}},{"$f":"G7","v":{"v":2841245,"d":"2,841,245"}},{"$f":"F6-G6","v":{"v":1626212.0999999996,"d":"1,626,212"}},{"$nulls":5},{"$f":"SUM(N10:N206)","v":{"v":4458513.600000001,"d":"4,458,514"}}]
[null,"710  영업비용",{"$nulls":3},{"$f":"F8","v":{"v":4467457.1,"d":"4,467,457"}},{"$f":"G8","v":{"v":2841245,"d":"2,841,245"}},{"$f":"H8","v":{"v":1626212.0999999996,"d":"1,626,212"}}]
[null,null,"722  대행사업비",null,null,{"$f":"F9+F26","v":{"v":4467457.1,"d":"4,467,457"}},{"$f":"G9+G26","v":{"v":2841245,"d":"2,841,245"}},{"$f":"F8-G8","v":{"v":1626212.0999999996,"d":"1,626,212"}}]
[null,null,"100 인건비",null,null,{"$f":"F10","v":{"v":34656,"d":"34,656"}},{"$f":"G10","v":{"v":42040,"d":"42,040"}},{"v":-7384,"d":"△7,384"}]
[{"$nulls":3},"101  인건비",null,{"$f":"F11+F14+F16","v":{"v":34656,"d":"34,656"}},{"$f":"G11+G14+G16","v":{"v":42040,"d":"42,040"}},{"$f":"F10-G10","v":{"v":-7384,"d":"△7,384"}},{"$nulls":4},{"$f":"M11+M14+M16","v":{"v":34656,"d":"34,656"}}]
[{"$nulls":4},"01 보수",0,0,{"$f":"F11-G11","v":0},"※보수 : 공단 일괄 처리"]
[{"$nulls":8},"[일반직]",null,0]
[{"$nulls":8},"[기능직]",null,0]
[{"$nulls":4},"03 무기계약직 보수",0,0,{"$f":"F14-G14","v":0},"※무기계약직 보수 : 공단 일괄 처리"]
[{"$nulls":8},"[무기계약직]",null,0]
[{"$nulls":4},"04 기간제근로자 보수",{"$f":"M16","v":{"v":34656,"d":"34,656"}},{"v":42040,"d":"42,040"},{"$f":"F16-G16","v":{"v":-7384,"d":"△7,384"}},null,null,{"$f":"SUM(K17,K24)","v":{"v":34655.99999999999,"d":"34,656"}},null,{"$f":"ROUND(SUM(M18:M25),-0.1)","v":{"v":34656,"d":"34,656"}}]
[{"$nulls":8},"[기간제 근로자] (고형화설비 및 암롤차 운전)",null,{"$f":"SUM(K19:K23)","v":{"v":33383.99999999999,"d":"33,384"}}]
[{"$nulls":8},"○ 기간제 근로자 급여(운전원)",null,null,"○ 사규(무기계약 근로자 관리규정 제28조) 별표1 관련",{"$f":"SUM(N19:N23)","v":{"v":33383.99999999999,"d":"33,384"}},null,"22년 최저시급","인원수","시간(식)","근무일수","주/년"]
[{"$nulls":8}," - 인부임 : 76,960원/일 * 52주 * 1명","=",{"$f":"N19","v":{"v":20009.6,"d":"20,010"}}," 청소원 : 연 16,227,000원 ",null,{"$f":"O19*P19*Q19*R19*S19","v":{"v":20009.6,"d":"20,010"}},9.62,1,8,5,52]
[{"$nulls":8}," - 연차휴가수당 : 76,960원/일*10일*1명","=",{"$f":"N20","v":{"v":769.5999999999999,"d":"770"}},"○ 사규(무기계약 근로자 관리규정 제28조) 별표1 관련",null,{"$f":"O20*P20*Q20*R20","v":{"v":769.5999999999999,"d":"770"}},9.62,1,8,10]
[{"$nulls":8}," - 주휴수당 : 76,960원/일*52주*1명","=",{"$f":"N21","v":{"v":4001.9199999999996,"d":"4,002"}},"○ 사규(무기계약 근로자 관리규정 제28조) 별표1 관련",null,{"$f":"O21*P21*Q21*R21*S21","v":{"v":4001.9199999999996,"d":"4,002"}},9.62,1,8,1,52]
[{"$nulls":8}," - 시간외수당 : 76,960원/일*80일(주말.휴일+비상근무)*150%","=",{"$f":"N22","v":{"v":6156.799999999999,"d":"6,157"}},"○ 사규(무기계약 근로자 관리규정 제28조) 별표1 관련",null,{"$f":"O22*P22*Q22*R22","v":{"v":6156.799999999999,"d":"6,157"}},9.62,1,8,80]
[{"$nulls":8}," - 생활임금보전수당 : 980원/일*6일(주휴포함)/주*52주/년","=",{"$f":"N23","v":{"v":2446.080000000001,"d":"2,446"}},"○ 사규(무기계약 근로자 관리규정 제28조) 별표1 관련",null,{"$f":"O23*P23*Q23*R23*S23","v":{"v":2446.080000000001,"d":"2,446"}},{"$f":"10.6-9.62","v":{"v":0.9800000000000004,"d":"0.98"}},1,8,6,52]
[{"$nulls":8},"[일시 사역 근로자 -설비 운전자 부재시 등]",null,{"$f":"SUM(K25)","v":{"v":1272,"d":"1,272"}}]
[{"$nulls":8}," - 인부임 : 10,600원/시간 * 8시간 * 15일/년","=",{"$f":"N25","v":{"v":1272,"d":"1,272"}}," 청소원 : 연 16,227,000원 ",{"$f":"N25","v":{"v":1272,"d":"1,272"}},{"$f":"O25*P25*Q25*R25","v":{"v":1272,"d":"1,272"}},10.6,1,8,15]
[null,null,"200 물건비",null,null,{"$f":"F27+F131+F135+F156+F194+F204","v":{"v":4432801.1,"d":"4,432,801"}},{"$f":"G27+G131+G135+G156+G194+G204","v":{"v":2799205,"d":"2,799,205"}},{"$f":"F26-G26","v":{"v":1633596.0999999996,"d":"1,633,596"}}]
[{"$nulls":3},"201 일반운영비",null,{"$f":"SUM(F28,F58,F59,F83,F92,F93,F104,F126)","v":{"v":857865,"d":"857,865"}},{"$f":"SUM(G28,G58,G59,G83,G92,G93,G104,G126)","v":{"v":646781,"d":"646,781"}},{"$f":"SUM(H28,H58,H59,H83,H92,H93,H104,H126)","v":{"v":211084,"d":"211,084"}}]
[{"$nulls":4},"01 사무관리비",{"$f":"M28","v":{"v":86295,"d":"86,295"}},{"v":103315,"d":"103,315"},{"$f":"F28-G28","v":{"v":-17020,"d":"△17,020"}},null,null,{"$f":"SUM(K29,K32,K33,K34,K35,K37,K38,K41,K42,K46,K48,K50,K52,K54,K57)","v":{"v":86295,"d":"86,295"}},null,{"$f":"SUM(M29:M57)","v":{"v":86295,"d":"86,295"}}]
[{"$nulls":8}," ○ 사무용품구입",null,{"$f":"SUM(K30:K31)","v":{"v":3900,"d":"3,900"}},"○ 사무용품구입",{"$f":"SUM(N30:N31)","v":{"v":3900,"d":"3,900"}}]
[{"$nulls":8},"  - 복사용지구입 : 30,000원*50박스","=",{"$f":"N30","v":{"v":1500,"d":"1,500"}}," 복사용지(A4) 사용량 : 30박스 × 2회(상,하반기)  ",null,{"$f":"O30*P30*Q30","v":{"v":1500,"d":"1,500"}},{"v":30,"d":"30.0"},50,1]
[{"$nulls":8},"  - 표준사무용품 : 60,000원*10명*4회","=",{"$f":"N31","v":{"v":2400,"d":"2,400"}}," 표준사무용품(일근자 : 10명) × 4회(분기)",null,{"$f":"O31*P31*Q31","v":{"v":2400,"d":"2,400"}},{"v":60,"d":"60.0"},10,4]
[{"$nulls":8}," ○ 범용 S/W 구입(캐드,엑셀, 한글 등) : 6,000,000원*1회","=",{"$f":"N32","v":{"v":6000,"d":"6,000"}},"○ 범용 S/W 구입(캐드5, 한글10,엑셀15, 알약10) -1년갱신형",{"$f":"N32","v":{"v":6000,"d":"6,000"}},{"$f":"O32*P32","v":{"v":6000,"d":"6,000"}},{"v":6000,"d":"6,000.0"},1]
[{"$nulls":8}," ○ 인사급여시스템 유지 관리 [공단 일괄 처리]",null,0,"○ 인사급여시스템(40명, 본부운영)"]
[{"$nulls":8}," ○ 복합기 인쇄비(월 사용) : 70,000원*2식*12월","=",{"$f":"M34","v":{"v":1680,"d":"1,680"}}," 복합기 월사용료 외 추가분",{"$f":"N34*O34*P34","v":{"v":1680,"d":"1,680"}},{"v":70,"d":"70.0"},2,12]
[{"$nulls":8}," ○ 전산소모비품비(토너, 드럼, 잉크 등)",null,{"$f":"SUM(K36)","v":{"v":2415,"d":"2,415"}},"○ 전산 소모품",{"$f":"SUM(N36)","v":{"v":2415,"d":"2,415"}}]
[{"$nulls":8},"  -  토너,드럼,잉크 등 : 115,000원*7대*3회","=",{"$f":"N36","v":{"v":2415,"d":"2,415"}}," 칼라 프린트 잉크 및 토너(사무실2, 실험실1, 제어실3, 소장실1)",null,{"$f":"O36*P36*Q36","v":{"v":2415,"d":"2,415"}},{"v":115,"d":"115.0"},7,3]
[{"$nulls":8}," ○ 컴퓨터수리비 : 100,000원*16대*1회","=",{"v":1600,"d":"1,600"},"○ 컴퓨터 수리비 (사무실11, 실험실1, 소장실1, 제어실10,계근대2)",{"$f":"SUM(N37)","v":{"v":1600,"d":"1,600"}},{"$f":"O37*P37*Q37","v":{"v":1600,"d":"1,600"}},{"v":100,"d":"100.0"},16,1]
[{"$nulls":8}," ○ 청소용품 구입비","=",{"$f":"SUM(K39:K40)","v":{"v":23400,"d":"23,400"}},"○ 청소용품",{"$f":"SUM(N39:N40)","v":{"v":23400,"d":"23,400"}}]
[{"$nulls":8},"  -  청소용품 (세탁세제, 유연제, 화장지 등) : 600,000원*12월","=",{"$f":"N39","v":{"v":9000,"d":"9,000"}}," 작업복 세탁관련(교대근무자 및 현장 근무자 : 13명)",null,{"$f":"O39*Q39","v":{"v":9000,"d":"9,000"}},{"v":750,"d":"750.0"},null,12]
[{"$nulls":8},"  -  작업용 (면, 반코팅, 완코팅 등)장갑 구입 : 1,200,000원*12월","=",{"$f":"N40","v":{"v":14400,"d":"14,400"}},"  면 : 200×40×30 = 240천원, 반코팅 : 250×40×30 = 300천원, 완코팅 : 750×40×30 = 900천원",null,{"$f":"O40*Q40","v":{"v":14400,"d":"14,400"}},{"v":1200,"d":"1,200.0"},null,12]
[{"$nulls":8}," ○  무전기 구입(소각,바이오,기술,관리) : 500,000원 * 3대","=",{"$f":"M41","v":{"v":1500,"d":"1,500"}},"○ 무전기 구매 : '16년도 무전기 소손(5대), '17년도(4대), '18년도(2대)",{"$f":"SUM(N41)","v":{"v":1500,"d":"1,500"}},{"$f":"O41*P41","v":{"v":1500,"d":"1,500"}},{"v":500,"d":"500.0"},3]
[{"$nulls":8}," ○ 기타  운영비품 구입","=",{"$f":"SUM(K43:K45)","v":{"v":10500,"d":"10,500"}},"○ 기타 운영비품",{"$f":"SUM(N43:N45)","v":{"v":10500,"d":"10,500"}}]
[{"$nulls":8},"  - 생수 등 구입 : 375,000원*12개월","=",{"$f":"N43","v":{"v":4500,"d":"4,500"}}," 상수도 없음, 식수구매(사무실, 탕비실, 제어실, 휴게실, 현장2곳, 바이오, 계근대)",null,{"$f":"O43*Q43","v":{"v":4500,"d":"4,500"}},{"v":375,"d":"375.0"},null,12]
[{"$nulls":8},"  - 소규모 사무실 비품 구입 등 : 4,000,000원*1식","=",{"$f":"N44","v":{"v":4000,"d":"4,000"}}," 계근대 청소기, 현장 디지털 카메라, 사무실의자, 파티션 구매 등",null,{"$f":"O44*Q44","v":{"v":4000,"d":"4,000"}},{"v":4000,"d":"4,000.0"},null,1]
[{"$nulls":8},"  - 중앙제어실 사무가구 등 구입 : 2,000,000원*1식","=",{"$f":"N45","v":{"v":2000,"d":"2,000"}}," 제어실 근무의자, 회의용 탁자 구매 등",null,{"$f":"O45*Q45","v":{"v":2000,"d":"2,000"}},{"v":2000,"d":"2,000.0"},null,1]
[{"$nulls":8}," ○ 소각시설  운영비품 구입","=",{"$f":"SUM(K47:K47)","v":{"v":2000,"d":"2,000"}},"○ 소각시설 운영비품",{"$f":"SUM(N47:N47)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":8},"  - 소규모 비품(회전기기류 등) 구입 : 500,000원* 4개월","=",{"$f":"N47","v":{"v":2000,"d":"2,000"}}," 100만원 이하(수중펌프, 정량펌프, 모터 등) 기타 소모품 구매",null,{"$f":"O47*P47*Q47","v":{"v":2000,"d":"2,000"}},{"v":500,"d":"500.0"},1,4]
[{"$nulls":8}," ○ 바이오및 폐수  운영비품 구입","=",{"$f":"SUM(K49:K49)","v":{"v":2000,"d":"2,000"}},"○ 바이오 및 폐수시설 운영비품",{"$f":"SUM(N49:N49)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":8},"  - 소규모 비품(회전기기류 등) 구입 : 500,000원* 4개월","=",{"$f":"N49","v":{"v":2000,"d":"2,000"}}," 100만원 이하(수중펌프, 정량펌프, 모터 등) 기타 소모품 구매",null,{"$f":"O49*P49*Q49","v":{"v":2000,"d":"2,000"}},{"v":500,"d":"500.0"},1,4]
[{"$nulls":8}," ○ 정기간행물 등 구독",null,{"$f":"SUM(K51:K51)","v":800},"○ 정기 간행물",{"$f":"SUM(N51:N51)","v":800}]
[{"$nulls":8},"  - 기술서적 및 업무용자료 구입 등 : 100,000원*2권*4회","=",800,"   물가자료 등 구매",null,{"$f":"O51*P51*Q51","v":800},{"v":100,"d":"100.0"},2,4]
[{"$nulls":8}," ○ 유인물인쇄",null,{"$f":"SUM(K53:K53)","v":{"v":1500,"d":"1,500"}},"○ 유인물 인쇄",{"$f":"SUM(N53:N53)","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":8},"  - 도면복사 / 제본,사진인화 등 : 30,000원*5종*10회","=",{"$f":"N53","v":{"v":1500,"d":"1,500"}},"  제본, 사진인화 관련",null,{"$f":"O53*P53*Q53","v":{"v":1500,"d":"1,500"}},{"v":30,"d":"30.0"},5,10]
[{"$nulls":8}," ○ 시설관련",null,{"$f":"SUM(K55:K56)","v":{"v":8000,"d":"8,000"}},"○ 시설관련",{"$f":"SUM(N55:N56)","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":8},"  -  견학 기념품 제작 : 10,000원*600개","=",{"$f":"N55","v":{"v":6000,"d":"6,000"}}," 도시형폐기물 견학자 기념품 제작",null,{"v":6000,"d":"6,000"},{"v":10,"d":"10.0"},600,1]
[{"$nulls":8},"  -  현수막,간판 등의 제작비 : 2,000,000원*1식","=",{"$f":"N56","v":{"v":2000,"d":"2,000"}}," 안전, 화재 등 현수막 제작",null,{"$f":"O56*R56","v":{"v":2000,"d":"2,000"}},{"v":2000,"d":"2,000.0"},null,null,1]
[{"$nulls":8}," ○ 실험실 실험용품(분석키트 및 기자재) 구입 : 250,000원*7종*12월","=",{"$f":"M57","v":{"v":21000,"d":"21,000"}},"○ 실험실 실험용품 구입 : 분석키트구매(COD, BOD, T-P, SS, T-N, 알칼리도, n-H)",{"$f":"N57","v":{"v":21000,"d":"21,000"}},{"$f":"O57*P57*Q57","v":{"v":21000,"d":"21,000"}},{"v":250,"d":"250.0"},7,12]
[{"$nulls":4},"03  행사운영비",0,0,{"$f":"F58-G58","v":0},"※ 공단 일괄 처리",null,0]
[{"$nulls":4},"11 지급수수료",{"$f":"K59","v":{"v":533432,"d":"533,432"}},{"v":271680,"d":"271,680"},{"$f":"F59-G59","v":{"v":261752,"d":"261,752"}},null,null,{"$f":"SUM(K60,K70,K75,K82)","v":{"v":533432,"d":"533,432"}},null,{"$f":"SUM(M60:M82)","v":{"v":533432,"d":"533,432"}}]
[{"$nulls":8}," ○ 전문기관 용역비","=",{"$f":"M60","v":{"v":424232,"d":"424,232"}},"○ 전문기관 용역",{"$f":"SUM(N61:N69)","v":{"v":424232,"d":"424,232"}}]
[{"$nulls":8},"   - 작업환경 측정(특수건강검진 관련) : 3,600,000원*2회(상,하반기)","=",{"$f":"N61","v":{"v":7200,"d":"7,200"}},"  산업안전보건법 제42조(작업환경측정등)제4항 관련, 2회/년",null,{"$f":"O61*Q61","v":{"v":7200,"d":"7,200"}},{"v":3600,"d":"3,600.0"},null,2]
[{"$nulls":8},"   - 소방시설 검사(작동기능, 종합점검) : 1,500,000원*2회","=",{"v":3000,"d":"3,000"},"『소방시설설치유지 및 안전관리에 관한 법률』제25조 관련(작동기능점검, 종합정밀점검)",null,{"$f":"O62*Q62","v":{"v":3000,"d":"3,000"}},{"v":1500,"d":"1,500.0"},null,2]
[{"$nulls":8},"   -  대기 자가측정 : 5,000천원*22회(27항목)+570천원*4회(TMS항목)","=",{"v":112280,"d":"112,280"}," 대기환경보전법 제39조(자가측정) 관련, 1회/2주",null,{"$f":"O63*Q63+S63*T63","v":{"v":112280,"d":"112,280"}},{"v":5000,"d":"5,000.0"},null,22,null,570,4]
[{"$nulls":8},"   -  대기(특정물질)측정 : 3,000,000원*1회(벤조a피렌)","=",{"v":3000,"d":"3,000"}," 대기환경보전법 제39조(자가측정) 관련, 1회/2주",null,{"$f":"O64*Q64","v":{"v":3000,"d":"3,000"}},{"v":3000,"d":"3,000.0"},null,1]
[{"$nulls":8},"   -  폐수처리분담금 : 20,000,000원/월 * 12개월 [신규]","=",{"$f":"N65","v":{"v":240000,"d":"240,000"}},"「자원순환기본법」제21조 의거",null,{"$f":"O65*P65","v":{"v":240000,"d":"240,000"}},{"v":20000,"d":"20,000.0"},12]
[{"$nulls":8},"   -  CleanSYS(TMS) 정기점검 : 3,656,000원*12월","=",{"v":43872,"d":"43,872"}," 대기환경보전법 제32조(측정기기의 부착 등) 4항 관련, 1회/월",null,{"$f":"O66*Q66","v":{"v":43872,"d":"43,872"}},{"v":3656,"d":"3,656.0"},null,12]
[{"$nulls":8},"   -  승강기 정기정검 : 240,000원*12월","=",{"v":2880,"d":"2,880"}," 승강기시설 안전관리법 제17조(승강기의 자체점검) 1함 및 4항 관련, 1회/월",null,{"$f":"O67*Q67","v":{"v":2880,"d":"2,880"}},{"v":240,"d":"240.0"},null,12]
[{"$nulls":8},"   - 병해충 방역 : 500,000원*12월","=",{"v":6000,"d":"6,000"}," 도시형폐기물 내 예초작업(3회)",null,{"$f":"O68*Q68","v":{"v":6000,"d":"6,000"}},{"v":500,"d":"500.0"},null,12]
[{"$nulls":8},"   -  환경정비(예초 등) : 2,000,000원*3회","=",{"v":6000,"d":"6,000"}," 도시형폐기물 내 예초작업(3회)",null,{"$f":"O69*R69","v":{"v":6000,"d":"6,000"}},{"v":2000,"d":"2,000.0"},null,null,3]
[{"$nulls":8}," ○ 법정정기검사수수료",null,{"$f":"SUM(K71:K74)","v":{"v":23500,"d":"23,500"}},"○ 법정검사 수수료",{"$f":"SUM(N71:N74)","v":{"v":23500,"d":"23,500"}}]
[{"$nulls":8},"  -  CleanSYS(TMS) 정도검사 : 4,500,000원*1회","=",{"$f":"N71","v":{"v":4500,"d":"4,500"}},"환경분야 시험ㆍ검사 등에 관한 법률 제11조(측정기기의 정도검사) 제 1항 및 4항 관련, 1회/년",null,{"$f":"O71*P71","v":{"v":4500,"d":"4,500"}},{"v":4500,"d":"4,500.0"},1]
[{"$nulls":8},"  -  다이옥신(대기, 수질) 검사 : 6,000,000원*2회","=",{"$f":"N72","v":{"v":12000,"d":"12,000"}},"잔류성유기오염물질관리법 제19조(잔류성유기오염물질의 측정) 및 동법 시행규칙 제14조 관련",null,{"$f":"O72*P72","v":{"v":12000,"d":"12,000"}},{"v":6000,"d":"6,000.0"},2]
[{"$nulls":8},"  -  음식물폐기물처리시설(혐기성분해) 정기검사 : 2,000,000원*1회","=",{"$f":"N73","v":{"v":2000,"d":"2,000"}},"잔류성유기오염물질관리법 제19조(잔류성유기오염물질의 측정) 및 동법 시행규칙 제14조 관련",null,{"$f":"O73*P73","v":{"v":2000,"d":"2,000"}},{"v":2000,"d":"2,000.0"},1]
[{"$nulls":8},"  -  기타(보일러,압력용기,호이스트 등) : 5,000,000원*1회","=",{"$f":"N74","v":{"v":5000,"d":"5,000"}},"산업안전보건법 제36조(안전검사) 1항 관련",null,{"$f":"O74*P74","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},1]
[{"$nulls":8}," ○ 에너지 회수 및 온실가스 관련 분석(소각시설 / 바이오 / 폐수 등)",null,{"$f":"SUM(K76:K81)","v":{"v":85100,"d":"85,100"}},"○ 에너지 회수 및 온실가스 관련 분석",{"$f":"SUM(N76:N81)","v":{"v":85100,"d":"85,100"}}]
[{"$nulls":8},"  - 쓰레기(바닥재 포함) 성상분석 : 3,300,000원*12회(월)","=",{"$f":"N76","v":{"v":39600,"d":"39,600"}}," 반입폐기물 성상분석, 1회/월",null,{"$f":"O76*P76","v":{"v":39600,"d":"39,600"}},{"v":3300,"d":"3,300.0"},12]
[{"$nulls":8},"  - 비점오염원  분석 : 500,000원 * 2개소 * 4지점","=",{"v":4000,"d":"4,000"}," (우수)비점오염원 관리규정",null,{"$f":"O77*P77*Q77","v":{"v":4000,"d":"4,000"}},{"v":500,"d":"500.0"},2,4]
[{"$nulls":8},"  - 유입 / 방류수 : 550,000원* 2지점 * 12월","=",{"v":13200,"d":"13,200"}," 바이오 및 폐수 운영관련",null,{"$f":"O78*P78*Q78","v":{"v":13200,"d":"13,200"}},{"v":550,"d":"550.0"},2,12]
[{"$nulls":8},"  - 기타 공정(소화조, 폭기조 등) : 550,000원* 2지점 * 12월","=",{"v":13200,"d":"13,200"}," 바이오시설 운영관련",null,{"$f":"O79*P79*Q79","v":{"v":13200,"d":"13,200"}},{"v":550,"d":"550.0"},2,12]
[{"$nulls":8},"  - 각 계측기 검교정(에너지 회수관련)  : 1,000,000원 *1회*15지점","=",{"v":15000,"d":"15,000"}," 자원순환법 에너지 회수 부분관련 자료(측정기기는 1년 1회이상 검교정을 실시)",null,{"$f":"O80*P80*Q80","v":{"v":15000,"d":"15,000"}},{"v":1000,"d":"1,000.0"},1,15]
[{"$nulls":8},"  - 차량(지계차 등) 정기검사  : 50,000원 *2대","=",100," 자원순환법 에너지 회수 부분관련 자료(측정기기는 1년 1회이상 검교정을 실시)",null,{"$f":"O81*P81","v":100},{"v":50,"d":"50.0"},2]
[{"$nulls":8}," ○  공개입찰(나라장터) 수수료 등 : 100,000원*6월","=",{"$f":"M82","v":600}," 나라장터 물품구매 수수료",{"$f":"N82*P82","v":600},{"v":100,"d":"100.0"},null,6]
[{"$nulls":4},"13 임차료",{"$f":"M83","v":{"v":27984,"d":"27,984"}},{"v":23530,"d":"23,530"},{"$f":"F83-G83","v":{"v":4454,"d":"4,454"}},null,null,{"$f":"SUM(K84,K87,K90)","v":{"v":27984,"d":"27,984"}},null,{"$f":"SUM(M84:M91)","v":{"v":27984,"d":"27,984"}}]
[{"$nulls":8}," ○ 렌트비용",null,{"$f":"SUM(K85:K86)","v":{"v":4784,"d":"4,784"}},"○ 렌트비용",{"$f":"SUM(N85:N86)","v":{"v":4784,"d":"4,784"}}]
[{"$nulls":8},"  -  비데 렌트비용 : 22,000원*6대*12월","=",{"$f":"N85","v":{"v":1584,"d":"1,584"}}," 비데(화장실3곳)",null,{"$f":"O85*P85*Q85","v":{"v":1584,"d":"1,584"}},{"v":22,"d":"22.0"},6,12]
[{"$nulls":8},"  -  복합기 렌트비용 : 400,000원*2대*4회(분기납)","=",{"v":3200,"d":"3,200"}," 복합기(사무실, 계근대)",null,{"$f":"O86*P86*Q86","v":{"v":3200,"d":"3,200"}},{"v":400,"d":"400.0"},2,4]
[{"$nulls":8},"  ○ 장비임대료","=",{"$f":"SUM(K88:K89)","v":{"v":10000,"d":"10,000"}},"○ 장비임대료",{"$f":"SUM(N88:N89)","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":8},"   - 준설(정화조 및 비점오염원 등) : 1,800,000원* 5회","=",{"$f":"N88","v":{"v":9000,"d":"9,000"}},"  슬러지 준설(비점오염원 퇴적물 등)",null,{"$f":"O88*Q88","v":{"v":9000,"d":"9,000"}},{"v":1800,"d":"1,800.0"},null,5]
[{"$nulls":8},"  -  중장비(지게차, 카고크레인 등) 임대료 : 500,000원*2회","=",{"$f":"N89","v":{"v":1000,"d":"1,000"}}," 지게차 ,포크레인 등 시설운영관련 임대",null,{"$f":"O89*Q89","v":{"v":1000,"d":"1,000"}},{"v":500,"d":"500.0"},null,2]
[{"$nulls":8}," ○ 업무용 차량임차료(렌터카)",null,{"$f":"M90","v":{"v":13200,"d":"13,200"}},"○ 차량유지비",{"$f":"SUM(N91:N91)","v":{"v":13200,"d":"13,200"}}]
[{"$nulls":8},"  - 차량임대비 : 1,100,000원*1대*12월","=",{"$f":"N91","v":{"v":13200,"d":"13,200"}}," 환경사업소 공영차량 운영(카니발 9인승)",null,{"$f":"O91*P91*Q91","v":{"v":13200,"d":"13,200"}},{"v":1100,"d":"1,100.0"},1,12]
[{"$nulls":4},"14 회의비",0,{"v":3600,"d":"3,600"},{"$f":"F92-G92","v":{"v":-3600,"d":"△3,600"}},"[삭제]",null,0,null,0]
[{"$nulls":4},"15  기타복리후생비",{"$f":"M93","v":{"v":64140,"d":"64,140"}},{"v":70860,"d":"70,860"},{"$f":"F93-G93","v":{"v":-6720,"d":"△6,720"}},null,null,{"$f":"SUM(K94,K98,K101,K102)","v":{"v":64140,"d":"64,140"}},null,{"$f":"SUM(M94:M103)","v":{"v":64140,"d":"64,140"}}]
[{"$nulls":8},"○ 피복구입비",null,{"$f":"SUM(K95:K97)","v":{"v":25800,"d":"25,800"}},"○ 피복구입",{"$f":"SUM(N95:N97)","v":{"v":25800,"d":"25,800"}}]
[{"$nulls":8},"  - 동복(방한복) : 140,000원*43명*2벌*1회","=",{"$f":"N95","v":{"v":12040,"d":"12,040"}},"  동복 지급(2벌)",null,{"$f":"O95*P95*Q95*R95","v":{"v":12040,"d":"12,040"}},{"v":140,"d":"140.0"},43,2,1]
[{"$nulls":8},"  - 하복(작업조끼) 등 : 80,000원*43명*2벌*1회","=",{"$f":"N96","v":{"v":6880,"d":"6,880"}},"  하복 지급(3벌 : 하절기 고온에 의한 수시 환복)",null,{"$f":"O96*P96*Q96*R96","v":{"v":6880,"d":"6,880"}},{"v":80,"d":"80.0"},43,2,1]
[{"$nulls":8},"  - 춘,추복 등 : 80,000원*43명*2벌*1회","=",{"$f":"N97","v":{"v":6880,"d":"6,880"}},"  춘추복 지급(2벌)",null,{"$f":"O97*P97*Q97*R97","v":{"v":6880,"d":"6,880"}},{"v":80,"d":"80.0"},43,2,1]
[{"$nulls":8},"○ 개인 안전장구 구입비",null,{"$f":"SUM(K99:K100)","v":{"v":33540,"d":"33,540"}},"○ 개인안전 장구 구입",{"$f":"SUM(N99:N100)","v":{"v":33540,"d":"33,540"}}]
[{"$nulls":8},"  - 안전모, 안전화, 작업화 등 : 100,000원*43명*3회","=",{"$f":"N99","v":{"v":12900,"d":"12,900"}},"  안전화, 안전모 지급(2회/년)",null,{"$f":"O99*P99*Q99","v":{"v":12900,"d":"12,900"}},{"v":100,"d":"100.0"},43,3]
[{"$nulls":8},"  - 안전용품(마스크, 필터, 방진복) 등 : 40,000원*43명*12회","=",{"$f":"N100","v":{"v":20640,"d":"20,640"}},"  유해가스(바이오, 폐수) 및 비산먼지 제거용 마스크, 방진복 지급(매월)",null,{"$f":"O100*P100*Q100","v":{"v":20640,"d":"20,640"}},{"v":40,"d":"40.0"},43,12]
[{"$nulls":8},"○ 특수건강검진비(2차대상 포함) [공단일괄 편성]",null,0,"○ 특수건강검진비",0]
[{"$nulls":8},"○ 야간근무자 급량비",null,{"$f":"SUM(K103:K103)","v":{"v":4800,"d":"4,800"}},"○ 급량비",{"$f":"N103","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":8},"  - 8,000원*5명*10일*12개월 ","=",{"$f":"N103","v":{"v":4800,"d":"4,800"}},"  시간외근무자 급식비 지급",null,{"$f":"O103*P103*Q103*R103","v":{"v":4800,"d":"4,800"}},{"v":8,"d":"8.0"},5,10,12]
[{"$nulls":4},"21 공공요금 및 제세",{"$f":"M104","v":{"v":136614,"d":"136,614"}},{"v":162564,"d":"162,564"},{"$f":"F104-G104","v":{"v":-25950,"d":"△25,950"}},null,null,{"$f":"M104","v":{"v":136614,"d":"136,614"}},null,{"$f":"SUM(M105:M125)","v":{"v":136614,"d":"136,614"}}]
[{"$nulls":8}," ○ 우편요금 : 2,000원*10건*12월","=",{"$f":"M105","v":240}," 전화(0915,0916,0917) fax(0919)",{"$f":"N105*O105*P105","v":240},{"v":2,"d":"2.0"},10,12]
[{"$nulls":8}," ○  일반전화 및 인터넷 요금 : 70,000원*6회선*12월","=",{"v":5040,"d":"5,040"}," 인터넷 3회선(TMS실, 사무실, 계근대시설)",{"$f":"N106*O106*P106","v":{"v":5040,"d":"5,040"}},{"v":70,"d":"70.0"},6,12]
[{"$nulls":8}," ○  택배비 : 5,000원*3회*12월","=",180,"『전파법』제67조(전파사용료)에 의거 무전기 전파 사용료 납부(20대)",{"$f":"N107*O107*P107","v":180},{"v":5,"d":"5.0"},3,12]
[{"$nulls":8}," ○  업무용 무선장비 전파 사용료 : 3,500원*36대*4회","=",504,null,{"$f":"N108*O108*P108","v":504},3.5,36,4]
[{"$nulls":8}," ○  공증 및 각종 제증명발급/등기수수료 등 : 50,000원*12월","=",600," 계약관련 문서 등기발송(협력업체)",{"$f":"N109*P109","v":600},{"v":50,"d":"50.0"},null,12]
[{"$nulls":8}," ○  회계관계직원 재정보증보험료 : 200,000원*3명","=",600,"  회계 관련 직원 재정보증 보험 등록(환경사업소장, 관리과장, 김승현)",{"$f":"N110*O110","v":600},{"v":200,"d":"200.0"},3]
[{"$nulls":8}," ○ 주민세","=",400,"  회계 관련 직원 재정보증 보험 등록(환경사업소장, 관리과장, 김승현)",{"$f":"N111*O111","v":400},{"v":400,"d":"400.0"},1]
[{"$nulls":8}," ○ 협회비","=",{"$f":"SUM(K113:K114)","v":800},"○ 협회비",{"$f":"SUM(N113:N114)","v":800}]
[{"$nulls":8},"  - 산업안전관리협회 외 : 500,000원*1회","=",{"$f":"N113","v":500}," 산업안전관리 협회 등록",null,{"$f":"O113*P113","v":500},{"v":500,"d":"500.0"},1]
[{"$nulls":8},"  -  기타협회비(전국 생활폐기물 자원회수 운영협회) : 300,000원*1회","=",{"$f":"N114","v":300}," 전국 생활폐기물 자원회수시설 운영협회(소장단)",null,{"$f":"O114*P114","v":300},{"v":300,"d":"300.0"},1]
[{"$nulls":8}," ○ 환경책임보험료","=",{"$f":"SUM(K116)","v":{"v":12000,"d":"12,000"}},"○ 환경책임보험료",{"$f":"SUM(N116)","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":8},"  - 환경책임보험(소각시설) : 12,000,000원*1회","=",{"$f":"N116","v":{"v":12000,"d":"12,000"}},"「환경오염피해배상책임 및 구제에 관한 법률」제17조 의거 환경책임보험의무 가입",null,{"$f":"O116*P116","v":{"v":12000,"d":"12,000"}},{"v":12000,"d":"12,000.0"},1]
[{"$nulls":8}," ○ 폐기물처분 분담금","=",{"$f":"SUM(K118:K119)","v":{"v":113950,"d":"113,950"}},"○ 폐기물처분 분담금",{"$f":"SUM(N118:N119)","v":{"v":113950,"d":"113,950"}},null,"발생량","요율","산정지수"]
[{"$nulls":8},"  - 소각재(소각시설) : 8,000톤/년 * 10,000원/톤 *산정지수(1.06)","=",{"$f":"N118","v":{"v":84800,"d":"84,800"}},"「자원순환기본법」제21조 의거",null,{"$f":"O118*P118*Q118","v":{"v":84800,"d":"84,800"}},{"v":8000,"d":"8,000.0"},10,{"v":1.06,"d":"1.0600"}]
[{"$nulls":8},"  - 오니(폐수처리시설) :1,100톤/년 * 25,000원/톤 *산정지수(1.06)","=",{"$f":"N119","v":{"v":29150,"d":"29,150"}},"「자원순환기본법」제21조 의거",null,{"$f":"O119*P119*Q119","v":{"v":29150,"d":"29,150"}},{"v":1100,"d":"1,100.0"},25,{"v":1.06,"d":"1.0600"}]
[{"$nulls":8}," ○ 대기오염 총량제 배출권 구매[SCR운영에 따라 삭제]","=",{"$f":"SUM(K121)","v":0},"○ 폐기물처분 분담금",{"$f":"SUM(N121)","v":0}]
[{"$nulls":8},"  - NOx 구매량 없음","=",{"$f":"N121","v":0},"「자원순환기본법」제21조 의거",null,{"$f":"O121*P121","v":0},1.3,0]
[{"$nulls":8}," ○ 차량유지 공공요금(지게차)",null,{"$f":"SUM(K123:K125)","v":{"v":2300,"d":"2,300"}},"○ 차량유지 공공요금(지게차)",{"$f":"SUM(N123:N125)","v":{"v":2300,"d":"2,300"}}]
[{"$nulls":8},"  - 자동차세 : 100,000원*1대*1회","=",{"$f":"N123","v":100}," 지게차 자동차세(2회/년)",null,{"$f":"O123*P123*Q123","v":100},{"v":100,"d":"100.0"},1,1]
[{"$nulls":8},"  - 환경개선부담금 : 150,000원*1대*2회","=",{"$f":"N124","v":300}," 경유차량 환경개선부담금",null,{"$f":"O124*P124*Q124","v":300},{"v":150,"d":"150.0"},1,2]
[{"$nulls":8},"  - 차량보험료 : 1,900,000원*1식(지게차+암롤차)*1회","=",{"$f":"N125","v":{"v":1900,"d":"1,900"}}," 지게차 보험료",null,{"$f":"O125*P125*Q125","v":{"v":1900,"d":"1,900"}},{"v":1900,"d":"1,900.0"},1,1]
[{"$nulls":4},"22 차량.선박비",{"$f":"K126","v":{"v":9400,"d":"9,400"}},{"v":11232,"d":"11,232"},{"$f":"F126-G126","v":{"v":-1832,"d":"△1,832"}},null,null,{"$f":"SUM(K128:K130)","v":{"v":9400,"d":"9,400"}},"○ 차량선박비(렌터카, 지게차)",{"$f":"N128+N129","v":{"v":8400,"d":"8,400"}}]
[{"$nulls":8}," ○ 렌터카, 지게차, 암롤차 유지비"]
[{"$nulls":8},"  - 차량유지비(세차,소모품,엔진오일 등) : 360,000원*2대*6월","=",{"$f":"N128","v":{"v":4320,"d":"4,320"}}," 소모품(엔진오일 등) 교체",null,{"$f":"O128*P128*Q128","v":{"v":4320,"d":"4,320"}},{"v":360,"d":"360.0"},2,6]
[{"$nulls":8},"  - 차량유류비 : 170리터/(암롤,지게)*2,000원*12월","=",{"$f":"N129","v":{"v":4080,"d":"4,080"}}," 연료(경유) 구입",null,{"$f":"O129*P129*Q129*R129","v":{"v":4080,"d":"4,080"}},{"v":2,"d":"2.0"},1,12,170]
[{"$nulls":8},"  - 전기차량충전비 : 2만km/년*50원/km","=",{"$f":"N130","v":{"v":1000,"d":"1,000"}}," 연료(경유) 구입",null,{"$f":"O130*P130*Q130*R130","v":{"v":1000,"d":"1,000"}},{"v":0.05,"d":"0.1"},1,1,{"v":20000,"d":"20,000"}]
[{"$nulls":3},"202 여비",null,{"$f":"F132","v":{"v":9015,"d":"9,015"}},{"$f":"G132","v":{"v":9600,"d":"9,600"}},{"$f":"F131-G131","v":{"v":-585,"d":"△585"}}]
[{"$nulls":4},"01  국내여비",{"$f":"M132","v":{"v":9015,"d":"9,015"}},{"v":9600,"d":"9,600"},{"$f":"F132-G132","v":{"v":-585,"d":"△585"}},null,null,{"$f":"SUM(K133:K134)","v":{"v":9015,"d":"9,015"}},null,{"$f":"SUM(N133:N134)","v":{"v":9015,"d":"9,015"}}]
[{"$nulls":8}," ○ 관내 여비 : 10,000원*5명*1일*12월","=",{"$f":"N133","v":600},"○ 사규(여비규정) 관련",null,{"$f":"O133*P133*Q133*R133","v":600},{"v":10,"d":"10.0"},5,1,12]
[{"$nulls":8}," ○ 관외 여비 : 85,000원*11명*3일*3회","=",{"$f":"N134","v":{"v":8415,"d":"8,415"}}," 관내 : 출장여비(2만원/4시간), 관외 : 숙박비(서울특별시 : 70,000원 기준)",null,{"$f":"O134*P134*Q134*R134","v":{"v":8415,"d":"8,415"}},{"v":85,"d":"85.0"},11,3,3]
[{"$nulls":3},"206  재료비",null,{"$f":"F136+F137","v":{"v":815212.1,"d":"815,212"}},{"$f":"G136+G137","v":{"v":756704,"d":"756,704"}},{"$f":"F135-G135","v":{"v":58508.09999999998,"d":"58,508"}}]
[{"$nulls":4},"01  일반재료비",0,0,{"$f":"F136-G136","v":0},"※수선유지에 필요한 재료구입으로 수선유지비로 편성",null,0]
[{"$nulls":4},"02  약품비",{"$f":"M137","v":{"v":815212.1,"d":"815,212"}},{"v":756704,"d":"756,704"},{"$f":"F137-G137","v":{"v":58508.09999999998,"d":"58,508"}},null,null,{"$f":"SUM(K138:L155)","v":{"v":815212.1,"d":"815,212"}},null,{"$f":"SUM(M138:M155)","v":{"v":815212.1,"d":"815,212"}}]
[{"$nulls":8}," ○ 요소수(40%) : 940원*350kg*320일","=",{"$f":"N138","v":{"v":105280,"d":"105,280"}},"○ 요소수 : '18 계약단가(272.71원), 일평균사용량(379kg) ",{"$f":"N138","v":{"v":105280,"d":"105,280"}},{"$f":"O138*P138*Q138","v":{"v":105280,"d":"105,280"}},{"v":0.94,"d":"0.9"},350,320]
[{"$nulls":8}," ○ 소석회슬러리 : 90원*6,100kg*320일","=",{"v":175680,"d":"175,680"},"○ 소석회슬러리 : '18 계약단가(46.85원), 일평균사용량(5,912kg)",{"$f":"N139","v":{"v":175680,"d":"175,680"}},{"$f":"O139*P139*Q139","v":{"v":175680,"d":"175,680"}},{"v":0.09,"d":"0.1"},{"v":6100,"d":"6,100"},320]
[{"$nulls":8}," ○ 활성탄(소각) : 2,500원*51kg*320일","=",{"v":40800,"d":"40,800"},"○활성탄 : '18 계약단가(1,595원), 일평균사용량(67.59kg)",{"v":40800,"d":"40,800"},{"v":40800,"d":"40,800"},2.5,51,320]
[{"$nulls":8}," ○ 탈취제(반입장) : 2,500원*17L*365일","=",{"v":15512.5,"d":"15,513"},"○ 탈취제 : '18 계약단가(1,881원), 일평균사용량(17L)",{"v":15512.5,"d":"15,513"},{"v":15512.5,"d":"15,513"},2.5,17,365]
[{"$nulls":8}," ○ 살충제(반입장) : 2,000원*2L*365일","=",{"v":1460,"d":"1,460"},"○ 살충제 : '17 계약단가(23,750원), 일평균사용량(1L)",{"v":1460,"d":"1,460"},{"v":1460,"d":"1,460"},{"v":2,"d":"2.0"},2,365]
[{"$nulls":8}," ○ 청관제 : 3,200원*3.2kg*320일","=",{"v":3276.8000000000006,"d":"3,277"},"○ 청관제 : '18 계약단가(2,660원), 일평균사용량(1kg)",{"v":3276.8000000000006,"d":"3,277"},{"v":3276.8000000000006,"d":"3,277"},3.2,{"v":3.2,"d":"3"},320]
[{"$nulls":8}," ○ 탈산제 : 3,500원*3.2kg*320일","=",{"v":3584.0000000000005,"d":"3,584"},"○ 탈산제 : '18 계약단가(3,705원), 일평균사용량(1L)",{"v":3584.0000000000005,"d":"3,584"},{"v":3584.0000000000005,"d":"3,584"},3.5,{"v":3.2,"d":"3"},320]
[{"$nulls":8}," ○ 부식방지제 : 4,500원*1.6kg*320일","=",{"v":2304,"d":"2,304"},"○ 부식방지제 : '18 계약단가(3,610원), 일평균사용량(1L)",{"v":2304,"d":"2,304"},{"v":2304,"d":"2,304"},4.5,{"v":1.6,"d":"2"},320]
[{"$nulls":8}," ○ 고형화제(킬레이트) : 2,700원*175kg/일*320일","=",{"v":151200.00000000003,"d":"151,200"},"○ 살균제 : '17 계약단가(427.5원), 일평균사용량(10L)",{"v":151200.00000000003,"d":"151,200"},{"v":151200.00000000003,"d":"151,200"},2.7,175,320]
[{"$nulls":8}," ○ 암모니아수(9%) : 450원/kg*413kg*320일","=",{"$f":"M147","v":{"v":59472,"d":"59,472"}},"○ 원심탈수기 사용",{"v":59472,"d":"59,472"},{"v":59472,"d":"59,472"},{"v":0.45,"d":"0.5"},413,320]
[{"$nulls":8}," ○ 가성소다(4.5%) : 190원*170kg*360일","=",{"$f":"N148","v":{"v":11627.999999999998,"d":"11,628"}},"○ 가성소다 : '18 계약단가(233.7원), 일평균사용량(500kg), 시설개선시 약품량 증가",{"v":11627.999999999998,"d":"11,628"},{"v":11627.999999999998,"d":"11,628"},{"v":0.19,"d":"0.2"},170,360]
[{"$nulls":8}," ○ 응집제(바이오,폐수) : 4,100원*135kg*360일","=",{"v":199260,"d":"199,260"},"○ 응집제 : '18 계약단가(3,212원), 일평균사용량(120kg), 탈수기 변경에 따른 약품사용량 증가",{"v":199260,"d":"199,260"},{"v":199260,"d":"199,260"},4.1,135,360]
[{"$nulls":8}," ○ 인산 : 1,500원*5kg*360일","=",{"v":2700,"d":"2,700"},"○ 인산 : '17년 견적가(1,500원), 일평균사용량(15kg), 가성소다 사용량 증가에 따른 사용",{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"},1.5,5,360]
[{"$nulls":8}," ○ 소포제(폐수) : 2,400원*12kg/일*360일","=",{"v":10367.999999999998,"d":"10,368"},"○ 소포제 : '17 계약단가(2,640원), 하절기(5월~10월) 거품 발생시 사용",{"v":10367.999999999998,"d":"10,368"},{"$f":"O151*P151*Q151","v":{"v":10367.999999999998,"d":"10,368"}},2.4,12,360]
[{"$nulls":8}," ○ 염화 제2철 : 630원*12kg*360일","=",{"$f":"M152","v":{"v":2721.6000000000004,"d":"2,722"}},"○ 염화제2철 : '18 계약단가(142.5원), 일평균사용량(199kg)",{"v":2721.6000000000004,"d":"2,722"},{"$f":"O152*P152*Q152","v":{"v":2721.6000000000004,"d":"2,722"}},{"v":0.63,"d":"0.6"},12,360]
[{"$nulls":8}," ○ 황산(9%) : 190원*39kg/일*360일","=",{"v":2667.6,"d":"2,668"},"○ 구연산 : '17년 견적가(2,400원), 일평균사용량(5kg)",{"v":2667.6,"d":"2,668"},{"v":2667.6,"d":"2,668"},{"v":0.19,"d":"0.2"},39,360]
[{"$nulls":8}," ○ 구연산 : 5,000원*209kg*2회/월*12개월","=",{"v":25080,"d":"25,080"},"○ 구연산 : '17년 견적가(2,400원), 일평균사용량(5kg)",{"v":25080,"d":"25,080"},{"$f":"O154*P154*Q154*R154","v":{"v":25080,"d":"25,080"}},{"v":5,"d":"5.0"},209,2,12]
[{"$nulls":8}," ○ 차아염소산나트륨(12%) : 440원*14kg*360일","=",{"v":2217.6,"d":"2,218"},"○ 원심탈수기 사용",{"v":2217.6,"d":"2,218"},{"$f":"O155*P155*Q155","v":{"v":2217.6,"d":"2,218"}},{"v":0.44,"d":"0.4"},14,360]
[{"$nulls":3},"214  수선유지교체비",null,{"$f":"F157","v":{"v":2015125,"d":"2,015,125"}},{"$f":"G157","v":{"v":681580,"d":"681,580"}},{"$f":"F156-G156","v":{"v":1333545,"d":"1,333,545"}},{"$nulls":4},{"$f":"M157","v":{"v":2015125,"d":"2,015,125"}}]
[{"$nulls":4},"05  수선유지비",{"$f":"M157","v":{"v":2015125,"d":"2,015,125"}},{"v":681580,"d":"681,580"},{"$f":"F157-G157","v":{"v":1333545,"d":"1,333,545"}},null,null,{"$f":"M157","v":{"v":2015125,"d":"2,015,125"}},null,{"$f":"SUM(M158:M193)","v":{"v":2015125,"d":"2,015,125"}}]
[{"$nulls":8},"○ 소각시설물  정기 수선유지비(시설투자비의 0.6% 적용)",null,{"$f":"K159","v":{"v":215000,"d":"215,000"}},"○ 보수 및 운영비",{"$f":"SUM(N159)","v":{"v":215000,"d":"215,000"}}]
[{"$nulls":8}," - 35,889,672,000원*0.6%(12개월)","=",{"$f":"N159","v":{"v":215000,"d":"215,000"}},"  소각시설 설치 운영지침 해설서(201210최종본) : 유지관리비 산출내역 참조",null,{"$f":"ROUNDDOWN(O159*P159, -3)","v":{"v":215000,"d":"215,000"}},{"v":35889672,"d":"35,889,672.0"},0.006]
[{"$nulls":8},"○ 소각시설 정기유지보수비용(시설투자비의 0.6% 적용)",null,{"$f":"K161","v":{"v":215000,"d":"215,000"}},"  보수 및 운영비 : 추청공사비의 1.0%",{"$f":"SUM(N161)","v":{"v":215000,"d":"215,000"}}]
[{"$nulls":8}," - 35,889,672,000원 * 0.6% (2회*1년)","=",{"$f":"N161","v":{"v":215000,"d":"215,000"}},"  소각시설 총 공사비 : 35,889,672천원",null,{"$f":"ROUNDDOWN(O161*P161, -3)","v":{"v":215000,"d":"215,000"}},{"v":35889672,"d":"35,889,672.0"},0.006]
[{"$nulls":8},"○ 바이오시설물등 수선유지비(시설투자비의  0.8 % 적용)",null,{"$f":"K163","v":{"v":53000,"d":"53,000"}},"  바이오시설 총 공사비 : 6,613,000천원",{"$f":"SUM(N163)","v":{"v":53000,"d":"53,000"}}]
[{"$nulls":8}," - 6,613,000,000원 * 0.8%","=",{"$f":"N163","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(O163*P163, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},{"v":0.008,"d":"0.01"}]
[{"$nulls":8},"○ 바이오시설 정기유지보수비용(시설투자비의 0.8% 적용)",null,{"$f":"K165","v":{"v":53000,"d":"53,000"}},null,{"$f":"SUM(N165)","v":{"v":53000,"d":"53,000"}}]
[{"$nulls":8}," - 6,613,000,000원 * 0.8%","=",{"$f":"N165","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(O165*P165, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},{"v":0.008,"d":"0.01"}]
[{"$nulls":8},"○ 기타(비점오염원) 시설물 유지보수","=",{"$f":"K167","v":{"v":12000,"d":"12,000"}},"○ 기타 시설물 유지보수",{"$f":"N167","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":8}," - 비점오염원 내 여재 교체비 등 : 12,000,000 * 1식","=",{"$f":"N167","v":{"v":12000,"d":"12,000"}},"  비점오염원, 세차동, 태양광발전 설비 등",null,{"$f":"O167","v":{"v":12000,"d":"12,000"}},{"v":12000,"d":"12,000.0"},1]
[{"$nulls":8},"○ CleanSYS(TMS)소모품 구매 등"," ",{"$f":"SUM(K169:K170)","v":{"v":10000,"d":"10,000"}},"○ CleanSYS(대기측정기기) 소모품구매",{"$f":"SUM(N169:N170)","v":{"v":10000,"d":"10,000"}}," "," "," "," "]
[{"$nulls":8}," - CleanSYS(TMS) 표준가스 구매 :  6,000,000 * 1식","=",{"$f":"N169","v":{"v":6000,"d":"6,000"}},"  환경분야 시험․검사등에 관한법률 시행규칙 제9조제1항제1호에 의거 "," ",{"$f":"O169*Q169","v":{"v":6000,"d":"6,000"}},{"v":6000,"d":"6,000.0"},null,1]
[{"$nulls":8}," - CleanSYS(TMS)유지관리 부품 구매 :  4,000,000 * 1식","=",{"v":4000,"d":"4,000"},"  표준가스 교체주기 준수(CO, HCL, NOx, SOx, O2 등), 기타 소모품 구매"," ",{"$f":"O170*Q170","v":{"v":4000,"d":"4,000"}},{"v":4000,"d":"4,000.0"},null,1]
[{"$nulls":8},"○ 윤활유 : 3,500원*30L*1회","=",105,"○ 윤활유 구매 : 크레인 및 유압장치 등 유압유 교체용",{"$f":"N171","v":105},{"$f":"O171*P171*Q171","v":105},3.5,30,1]
[{"$nulls":8},"○ 그리스 : 6,000원*10L*4회","=",240,"○ 그리스 구매 : 회전기기류 및 유압설비 그리스 교체용",240,{"$f":"O172*P172*Q172","v":240},{"v":6,"d":"6.0"},10,4]
[{"$nulls":8},"○ 소각시설 관련 구매",null,{"$f":"SUM(K174:K180)","v":{"v":36860,"d":"36,860"}},"○ 소각시설 관련 구매",{"$f":"SUM(N174:N180)","v":{"v":36860,"d":"36,860"}}]
[{"$nulls":8}," - 소각로 투시창 : 20,000원 * 20개","=",{"$f":"N174","v":400},"  소각로 내부 확인용 강화유리 구매",null,{"$f":"O174*P174","v":400},{"v":20,"d":"20.0"},20]
[{"$nulls":8}," - 소각로 온도계 : 1,900,000원 * 5개","=",{"v":9500,"d":"9,500"},"  소각로 출구 법적온도(850℃) 측정용 온도계 구매('18년도 교체 : 15개)",null,{"$f":"O175*P175","v":{"v":9500,"d":"9,500"}},{"v":1900,"d":"1,900.0"},5]
[{"$nulls":8}," - 톤백 : 7,000원 * 40개 * 12월","=",{"v":3360,"d":"3,360"},"  지정폐기물(비산재) 보관용기(톤백) 구매",null,{"$f":"O176*P176*Q176","v":{"v":3360,"d":"3,360"}},{"v":7,"d":"7.0"},40,12]
[{"$nulls":8}," - 약품 관련 분사 노즐(팁포함) 구매 : 3,500,000원*2set","=",{"v":7000,"d":"7,000"},"  액상소석회 요소수 분무용 노즐 및 팁 구매(각 2EA)",null,{"$f":"O177*P177","v":{"v":7000,"d":"7,000"}},{"v":3500,"d":"3,500.0"},2]
[{"$nulls":8}," - 크레인 버켓 SCOOP(발톱 포함)구매 : 2,000,000원*6개","=",{"v":12000,"d":"12,000"},"  크레인 버켓 예비품 구매(6발톱/1버켓)",null,{"$f":"O178*P178","v":{"v":12000,"d":"12,000"}},{"v":2000,"d":"2,000.0"},6]
[{"$nulls":8}," - 크레인 와이어 구매 : 600,000원* 4set","=",{"v":2400,"d":"2,400"},"  크레인 버켓 예비품 구매(2와이어(S,Z)/1버켓) - 2호기",null,{"$f":"O179*P179","v":{"v":2400,"d":"2,400"}},{"v":600,"d":"600.0"},4]
[{"$nulls":8}," - 크레인 전선 케이블 구매 : 1,100,000원* 2set","=",{"v":2200,"d":"2,200"},"  크레인 버켓 예비품 구매(1전선케이블/1버켓) - 2호기",null,{"$f":"O180*P180","v":{"v":2200,"d":"2,200"}},{"v":1100,"d":"1,100.0"},2]
[{"$nulls":8},"○ 건축설비 관련 구매",null,{"$f":"SUM(K182:K183)","v":{"v":10300,"d":"10,300"}},"○ 건축설비 관련 구매",{"$f":"SUM(N182:N183)","v":{"v":10300,"d":"10,300"}}]
[{"$nulls":8}," - CCTV 모니터 구매 : 300,000원*2개","=",{"$f":"N182","v":300},"  시설기기 감시용  CCTV 모니터 구매(24시간 연속가동에 따른 소모) ",null,{"$f":"O182*P182","v":300},{"v":300,"d":"300.0"},1]
[{"$nulls":8}," - 스팀관련 (게이트, 볼)밸브류 구매 : 10,000,000원 * 1식","=",{"v":10000,"d":"10,000"},"  소각시설 스팀밸브류 구매(연속가동 및 고온에 의한 고착)",null,{"$f":"O183*P183","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000.0"},1]
[{"$nulls":8},"○ 소방시설 관련 구매","=",{"$f":"SUM(K185:K185)","v":{"v":1000,"d":"1,000"}},"○ 소방시설 관련 구매",{"$f":"SUM(N185:N185)","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":8}," - 소화기, 소방호스, 각종감지기 등 : 1,000,000원*1식","=",{"$f":"N185","v":{"v":1000,"d":"1,000"}}," 소방 시설점검에 따른 교체(노후화, 사용기한 등)",null,{"$f":"O185*Q185","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000.0"},null,1]
[{"$nulls":8},"○ 기타 잡자재, 소모자재(베어링,실,벨트 등) : 5,000,000원*12월","=",{"v":60000,"d":"60,000"},"○ 기타 소모자제구매 : 각시설에 필요한 잡자제 구매",{"$f":"N186","v":{"v":60000,"d":"60,000"}},{"$f":"O186*Q186","v":{"v":60000,"d":"60,000"}},{"v":5000,"d":"5,000.0"},null,12]
[{"$nulls":8},"○ 작업도구(공구 등) 구입 : 2,000,000원*2회","=",{"v":4000,"d":"4,000"},"○ 작업도구(공구 등) 구매 : 유지보수기간에 필요한 공구 구입",{"v":4000,"d":"4,000"},{"$f":"O187*Q187","v":{"v":4000,"d":"4,000"}},{"v":2000,"d":"2,000.0"},null,2]
[{"$nulls":8},"○ 폐기물 위탁처리비 [신규]","=",{"$f":"SUM(K189)","v":{"v":1340000,"d":"1,340,000"}},"○ 작업도구(공구 등) 구매 : 유지보수기간에 필요한 공구 구입",{"$f":"SUM(N189:N189)","v":{"v":1340000,"d":"1,340,000"}}]
[{"$nulls":8}," - 폐기물(바닥재,안정화처리물,오니) 8,701톤 * 154천원/톤","=",{"v":1340000,"d":"1,340,000"}," 소방 시설점검에 따른 교체(노후화, 사용기한 등)",null,{"v":1340000,"d":"1,340,000"},{"v":154,"d":"154.0"},null,{"v":8701,"d":"8,701"}]
[{"$nulls":8},"○ 시설(시스템) 유지 관리",null,{"$f":"SUM(K191:K193)","v":{"v":4620,"d":"4,620"}},"○ 인사급여시스템(40명, 본부운영)",{"$f":"SUM(N191:N193)","v":{"v":4620,"d":"4,620"}}]
[{"$nulls":8}," -  홈페이지 관리 [시설 홈페이지를 공단 홈페이지에 삽입]","=",{"$f":"N191","v":0},null,null,{"$f":"O191*P191*Q191","v":0},0,1,12]
[{"$nulls":8}," -  자재관리(관리프로그램)  : 350,000원*12월","=",{"$f":"N192","v":{"v":4200,"d":"4,200"}},null,null,{"$f":"O192*P192*Q192","v":{"v":4200,"d":"4,200"}},{"v":350,"d":"350.0"},1,12]
[{"$nulls":8}," -  근태관리(관리프로그램)  : 35,000원*12월","=",{"$f":"N193","v":420},null,null,{"$f":"O193*P193*Q193","v":420},{"v":35,"d":"35.0"},1,12]
[{"$nulls":3},"215  동력비",null,{"$f":"M194","v":{"v":730004,"d":"730,004"}},{"v":698960,"d":"698,960"},{"$f":"F194-G194","v":{"v":31044,"d":"31,044"}},null,null,{"$f":"SUM(K195+K198+K199)","v":{"v":730004,"d":"730,004"}},null,{"$f":"SUM(M195:M203)","v":{"v":730004,"d":"730,004"}}]
[{"$nulls":8},"○ 공업용수 사용요금",null,{"$f":"SUM(K196:K197)","v":{"v":151764,"d":"151,764"}},"○ 공업용수 사용요금",{"$f":"SUM(N196:N197)","v":{"v":151764,"d":"151,764"}}]
[{"$nulls":7}," "," - 보일러용수(demi-water) : 1,650원*6,380톤*12개월","=",{"$f":"N196","v":{"v":126324,"d":"126,324"}},"  보일러 용수 : 년간 계약단가(1,500원), 사용량(4,586톤/월) ",null,{"$f":"INT(O196*P196*Q196)","v":{"v":126324,"d":"126,324"}},{"v":1.65,"d":"1.7"},{"$f":"5800*1.1","v":{"v":6380.000000000001,"d":"6,380"}},12]
[{"$nulls":7}," "," - 공업용수 : 400원*5,300톤*12월","=",{"$f":"N197","v":{"v":25440,"d":"25,440"}},"  공업용수 : 년간 계약단가(383원), 사용량(2,436톤/월) ",null,{"$f":"INT(O197*P197*Q197)","v":{"v":25440,"d":"25,440"}},0.4,{"v":5300,"d":"5,300"},12]
[{"$nulls":8},"○ 전기요금 : 140원*313,000kwh*12월",null,{"$f":"M198","v":{"v":525840,"d":"525,840"}},"○ 전기요금 : '17년도 평균단가(118원/kwh), 월평균 사용량(298,743kwh), 월평균 사용금액 : 35,482천원",{"$f":"N198","v":{"v":525840,"d":"525,840"}},{"$f":"INT(O198*P198*Q198)","v":{"v":525840,"d":"525,840"}},{"v":0.14,"d":"0.1"},{"v":313000,"d":"313,000"},12]
[{"$nulls":8},"○ 연료비",null,{"$f":"SUM(K200:K203)","v":{"v":52400,"d":"52,400"}},"○ 연료비",{"$f":"SUM(N200:N203)","v":{"v":52400,"d":"52,400"}}]
[{"$nulls":8}," - 보조버너(정기유지보수 승온) : 2,000원*5,000L*2회","=",{"$f":"N200","v":{"v":20000,"d":"20,000"}}," '18.8월 전남지역 경유단가 : 1,389.7원",null,{"$f":"INT(O200*P200*Q200)","v":{"v":20000,"d":"20,000.00"}},{"v":2,"d":"2.0"},{"v":5000,"d":"5,000"},2]
[{"$nulls":8}," - 보조버너(비상정지 승온) : 2,000원*3,000L*5회","=",{"$f":"N201","v":{"v":30000,"d":"30,000"}},"  정기유지보수 : 2회(상반기/4월, 하반기/10월)",null,{"$f":"INT(O201*P201*Q201)","v":{"v":30000,"d":"30,000.00"}},{"v":2,"d":"2.0"},{"v":3000,"d":"3,000"},5]
[{"$nulls":8}," - 보조보일러 : 2,000원*200L*3월","=",{"$f":"N202","v":{"v":1200,"d":"1,200"}},"  '17년도 시설이상 관련 비상정지 : 4회",null,{"$f":"INT(O202*P202*Q202)","v":{"v":1200,"d":"1,200.00"}},{"v":2,"d":"2.0"},200,3]
[{"$nulls":8}," - 비상발전기 : 2,000원*50L*12월","=",{"$f":"N203","v":{"v":1200,"d":"1,200"}},"  기타 난방용(보조 보일러) 및 비상발전기용 경유 구입",null,{"$f":"INT(O203*P203*Q203)","v":{"v":1200,"d":"1,200.00"}},{"v":2,"d":"2.0"},50,12]
[{"$nulls":3},"217  관서업무비",null,{"$f":"F205","v":{"v":5580,"d":"5,580"}},{"$f":"G205","v":{"v":5580,"d":"5,580"}},{"$f":"F204-G204","v":0},{"$nulls":4},{"$f":"SUM(M205:M206)","v":{"v":5580,"d":"5,580"}}]
[{"$nulls":4},"02  부서업무비",{"$f":"K206","v":{"v":5580,"d":"5,580"}},{"v":5580,"d":"5,580"},{"$f":"F205-G205","v":0},{"$nulls":4},{"$f":"N206","v":{"v":5580,"d":"5,580"}},null,"기본액(30명기준)",null,"월","추가금액","추가명","월"]
[{"$nulls":8},"○ 부서운영업무비 : (400,000원*12월)+(5,000원*13명*12월)","=",{"$f":"N206","v":{"v":5580,"d":"5,580"}},"  부서업무비 : 30인 이하(350천원),1명추가시(5,000천원/월)",null,{"$f":"(O206*Q206)+(R206*S206*T206)","v":{"v":5580,"d":"5,580"}},{"v":400,"d":"400.0"},null,12,5,13,12]
["200 자본적지출",{"$nulls":4},{"$f":"F208","v":{"v":1303480,"d":"1,303,480"}},{"$f":"G208","v":{"v":1635100,"d":"1,635,100"}},{"$f":"F207-G207","v":{"v":-331620,"d":"△331,620"}}]
[null,"230 유형자산취득",{"$nulls":3},{"$f":"F209+F215","v":{"v":1303480,"d":"1,303,480"}},{"$f":"SUM(G209,G215)","v":{"v":1635100,"d":"1,635,100"}},{"$f":"F208-G208","v":{"v":-331620,"d":"△331,620"}}]
[null,null,"235 기계장치",null,null,{"$f":"F210","v":{"v":1275000,"d":"1,275,000"}},{"$f":"G210","v":{"v":1630000,"d":"1,630,000"}},{"v":-355000,"d":"△355,000"}]
[{"$nulls":3},"401 시설비 및 부대비",null,{"$f":"F211","v":{"v":1275000,"d":"1,275,000"}},{"$f":"G211","v":{"v":1630000,"d":"1,630,000"}},{"v":-355000,"d":"△355,000"}]
[{"$nulls":4},"01 시설비",{"$f":"K211","v":{"v":1275000,"d":"1,275,000"}},{"v":1630000,"d":"1,630,000"},{"$f":"F211-G211","v":{"v":-355000,"d":"△355,000"}},"01 시설비",null,{"$f":"K212+K213+K214","v":{"v":1275000,"d":"1,275,000"}}]
[{"$nulls":8},"○ 바이오가스화시설 악취저감시설 교체 * 1식","=",{"v":900000,"d":"900,000"}]
[{"$nulls":8},"○ 바이오가스화시설 시설 개선공사 * 1식","=",{"v":330000,"d":"330,000"}]
[{"$nulls":8},"○ 바닥재 크레인 버켓 제작 구매 * 1식","=",{"v":45000,"d":"45,000"}]
[null,null,"245 수탁자산",null,null,{"$f":"F216","v":{"v":28480,"d":"28,480"}},{"$f":"G216","v":{"v":5100,"d":"5,100"}},{"$f":"F215-G215","v":{"v":23380,"d":"23,380"}}]
[{"$nulls":3},"405 자산취득비",null,{"$f":"F217","v":{"v":28480,"d":"28,480"}},{"$f":"G217","v":{"v":5100,"d":"5,100"}},{"v":23380,"d":"23,380"}]
[{"$nulls":4},"12 수탁자산취득비",{"$f":"K217","v":{"v":28480,"d":"28,480"}},{"v":5100,"d":"5,100"},{"$f":"F217-G217","v":{"v":23380,"d":"23,380"}},"12 수탁자산취득비",null,{"$f":"K218+K220","v":{"v":28480,"d":"28,480"}}]
[{"$nulls":8},"○ 업무용 컴퓨터 구매 * 11 대","=",{"$f":"N218","v":{"v":14300,"d":"14,300"}}," '18.8월 전남지역 경유단가 : 1,389.7원",null,{"$f":"P218*O218","v":{"v":14300,"d":"14,300.00"}},{"v":11,"d":"11.0"},{"v":1300,"d":"1,300.0"}]
[{"$nulls":8},"   - 컴퓨터 1,300,000원/대 * 11대"]
[{"$nulls":8},"○ 사무용 가구 구매 * 1식","=",{"$f":"SUM(K221:K223)","v":{"v":14180,"d":"14,180"}}]
[{"$nulls":8},"   - 탈의용 사물함 : 240,000원/개* 42개","=",{"$f":"N221","v":{"v":10080,"d":"10,080"}}," '18.8월 전남지역 경유단가 : 1,389.7원",null,{"$f":"P221*O221","v":{"v":10080,"d":"10,080.00"}},{"v":420,"d":"420.0"},24]
[{"$nulls":8},"   - 샤워실 빨래 보관함 * 1식","=",{"$f":"N222","v":{"v":1500,"d":"1,500"}},"  정기유지보수 : 2회(상반기/4월, 하반기/10월)",null,{"$f":"P222*O222","v":{"v":1500,"d":"1,500.00"}},{"v":1500,"d":"1,500.0"},1]
[{"$nulls":8},"   - 사무용 의자 * 13개","=",{"$f":"N223","v":{"v":2600,"d":"2,600"}},"  '17년도 시설이상 관련 비상정지 : 4회",null,{"$f":"P223*O223","v":{"v":2600,"d":"2,600.00"}},{"v":13,"d":"13.0"},200]

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{"$rows_empty":8}
[null,"4.  자  금  운  영  계  획"]

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["○ 자금운영계획"]
["가.수입자금",{"$nulls":4},"(단위:천원)"]
["구분",null,"당년도 예산\n(A)","전년도 예산\n(B)","증 감\n(A-B)","비고"]
["수입자금",null,{"$f":"C5+C10+C13+C21+C15+C17+C19","v":{"v":49581723.30260782,"d":"49,581,723"}},{"$f":"D5+D10+D13+D21+D15+D17+D19","v":{"v":43104386.08,"d":"43,104,386"}},{"$f":"C4-D4","v":{"v":6477337.222607821,"d":"6,477,337"}}]
["영업수익","계",{"$f":"SUM(C6:C9)","v":{"v":46799453.30260782,"d":"46,799,453"}},{"$f":"SUM(D6:D9)","v":{"v":40279727.08,"d":"40,279,727"}},{"$f":"C5-D5","v":{"v":6519726.222607821,"d":"6,519,726"}}]
[null,"용지매출수익",0,0,{"$f":"C6-D6","v":0}]
[null,"주택판매수익",0,0,0]
[null,"임대사업수익",0,0,0]
[null,"대행사업수익",{"$f":"'가. 수입예산(사업수익+자본적수입)'!E8","v":{"v":46799453.30260782,"d":"46,799,453"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F8","v":{"v":40279727.08,"d":"40,279,727"}},{"v":6519726.222607821,"d":"6,519,726"}]
["영업외수익","계",{"$f":"SUM(C11:C12)","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"},0]
[null,"이자수익",0,0,0]
[null,"기타영업외수익",{"$f":"'가. 수입예산(사업수익+자본적수입)'!E22","v":{"v":5000,"d":"5,000"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F22","v":{"v":5000,"d":"5,000"}},0]
["기타비유동자산처분","계",{"$f":"C14","v":0},0,0]
[null,"비유동자산처분수입",{"$f":"[1]자본예산총괄표!C10","v":0},0,0]
["유동부채수입","계",{"$f":"C16","v":0},0,0]
[null,"기타유동부채수입",0,0,0]
["자본잉여금수입","계",{"$f":"C18","v":{"v":2277270,"d":"2,277,270"}},{"$f":"D18","v":{"v":2287922,"d":"2,287,922"}},{"v":-10652,"d":"△10,652"}]
[null,"자본잉여금수입",{"$f":"'3-2.자본예산총괄표'!C17","v":{"v":2277270,"d":"2,277,270"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F26","v":{"v":2287922,"d":"2,287,922"}},{"v":-10652,"d":"△10,652"}]
["유보자금","계",{"$f":"C20","v":{"v":500000,"d":"500,000"}},{"$f":"D20","v":{"v":500000,"d":"500,000"}},{"$f":"E20","v":0}]
[null,"유 보 자 금",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"C20-D20","v":0}]
["전년이월금","계",{"$f":"C22","v":0},{"$f":"D22","v":{"v":31737,"d":"31,737"}},{"$f":"C21-D21","v":{"v":-31737,"d":"△31,737"}}]
[null,"사 고 이 월 금",0,{"v":31737,"d":"31,737"},{"$f":"C22-D22","v":{"v":-31737,"d":"△31,737"}}]

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[]
["나. 지출자금",{"$nulls":5},"     (단위 : 천원)"]
["구   분",null,null,"당년도 예산\n(A)","전년도 예산\n(B)","증 감\n(A-B)","비고"]
["지출자금",null,null,{"$f":"SUM(D5,D17,D38)","v":{"v":49581723.30260782,"d":"49,581,723"}},{"$f":"SUM(E5,E17,E38)","v":{"v":43104386.08,"d":"43,104,386"}},{"$f":"D4-E4","v":{"v":6477337.222607821,"d":"6,477,337"}}]
[null,"사업비용",null,{"$f":"SUM(D6,D13:D14,D15)","v":{"v":46804453.30260782,"d":"46,804,453"}},{"$f":"SUM(E6,E13:E14,E15)","v":{"v":40284727.08,"d":"40,284,727"}},{"v":6519726.222607821,"d":"6,519,726"}]
[null,"영업비용",null,{"$f":"D9+D10","v":{"v":46799453.30260782,"d":"46,799,453"}},{"$f":"SUM(E7:E12)","v":{"v":40279727.08,"d":"40,279,727"}},{"v":6519726.222607821,"d":"6,519,726"}]
[null,null,"용지매출원가",0,0,0]
[null,null,"주택판매원가",0,0,0]
[null,null,"대행사업비",{"$f":"'3-1.사업예산총괄표'!C9","v":{"v":28808790.1,"d":"28,808,790"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F9","v":{"v":28155672.08,"d":"28,155,672"}},{"v":653118.0200000033,"d":"653,118"}]
[null,null,"대행사업비(본사)",{"$f":"'3-1.사업예산총괄표'!C10","v":{"v":17990663.202607818,"d":"17,990,663"}},{"$f":"'가. 수입예산(사업수익+자본적수입)'!F19","v":{"v":12124055,"d":"12,124,055"}},{"v":5866608.202607818,"d":"5,866,608"}]
[null,null,"성과급",null,0,0]
[{"$nulls":5},0]
[null,"일반예비비",null,{"$f":"[1]가.사업예산총괄표!F19","v":0},0,0]
[null,"영업외비용",null,{"$f":"'[2]3-1.사업예산총괄표'!F14","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"},0]
[null,"법인세등",null,{"$f":"D16","v":0},{"$f":"E16","v":0},0]
[null,null,"법인세등",{"$f":"[1]가.사업예산총괄표!F17","v":0},0,0]
[null,"자본적비용",null,{"$f":"D22+D27+D29+D32+D34+D36","v":{"v":2777270,"d":"2,777,270"}},{"$f":"E22+E27+E29+E32+E36","v":{"v":2787922,"d":"2,787,922"}},{"v":-10652,"d":"△10,652"}]
[null,"재고자산",null,{"$f":"SUM(D19:D21)","v":{"$error":"#REF!"}},{"$f":"SUM(E19:E21)","v":0},{"$f":"E18-D18","v":{"$error":"#REF!"}}]
[null,null,"미완성토지",{"$f":"[1]자본예산총괄표!F7","v":{"$error":"#REF!"}},0,{"$error":"#REF!"}]
[null,null,"미완성주택",{"$f":"[1]자본예산총괄표!F8","v":0},0,0]
[null,null,"지급이자",0,0,0]
[null,"유형자산",null,{"$f":"D26+D24","v":{"v":2277270,"d":"2,277,270"}},{"$f":"E26+E24","v":{"v":2287922,"d":"2,287,922"}},{"$f":"D22-E22","v":{"v":-10652,"d":"△10,652"}}]
[null,null,"건     물",null,null,0]
[null,null,"기계장치",{"$f":"'3-2.자본예산총괄표'!F12","v":{"v":1275000,"d":"1,275,000"}},{"v":1630000,"d":"1,630,000"},{"$f":"D24-E24","v":{"v":-355000,"d":"△355,000"}}]
[null,null,"차량운반구",null,null,0]
[null,null,"수탁자산취득비",{"$f":"'3-2.자본예산총괄표'!F14","v":{"v":1002270,"d":"1,002,270"}},{"v":657922,"d":"657,922"},{"$f":"D26-E26","v":{"v":344348,"d":"344,348"}}]
[null,"무형자산및기타비유동자산취득",null,{"$f":"D28","v":0},{"$f":"E28","v":0},{"$f":"D27-E27","v":0}]
[null,null,"보증금",{"$f":"[1]자본예산총괄표!F15","v":0},0,{"$f":"D28-E28","v":0}]
[null,"유동부채상환",null,{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":0},0]
[null,null,"선수금상환",0,0,0]
[null,null,"기타유동부채상환",0,0,0]
[null,"기타자본적지출",null,{"$f":"D33","v":0},0,{"$f":"D32-E32","v":0}]
[null,null,"기타자본적지출",0,0,{"$f":"D33-E33","v":0}]
[null,"투자자산",null,{"$f":"D35","v":0},{"$f":"SUM(E35)","v":0},0]
[null,null,"투자자산",null,0,0]
[null,"예비비",null,{"$f":"D37","v":{"v":500000,"d":"500,000"}},{"$f":"E37","v":{"v":500000,"d":"500,000"}},{"$f":"D36-E36","v":0}]
[null,null,"자본예비비",{"$f":"[1]자본예산총괄표!F25","v":{"v":500000,"d":"500,000"}},{"v":500000,"d":"500,000"},{"$f":"D37-E37","v":0}]
[null,"전년이월금",null,{"$f":"D39","v":0},{"$f":"E39","v":{"v":31737,"d":"31,737"}},{"$f":"D38-E38","v":{"v":-31737,"d":"△31,737"}}]
[null,null,"사고이월금",0,{"v":31737,"d":"31,737"},{"$f":"D39-E39","v":{"v":-31737,"d":"△31,737"}}]