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[]
[{"$nulls":7},"\"사회적 가치실현으로 시민과 상생하는 공기업\""]
[]
[]
[{"$nulls":7},"2023.  12."]
["2024년도"]
[]
["세입·세출 예산서"]

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["목                 차"]
[{"$nulls":3},"1. 사업운영계획  ………………………………………",{"$nulls":4},1]
[]
[{"$nulls":3},"2. 예산총칙  ………………………………………………………………",{"$nulls":4},3]
[]
[{"$nulls":3},"3. 2024년 예산 총괄표  ………………………………………………………………",{"$nulls":4},6]
[{"$nulls":3},"  3-1. 사업예산 총괄표 ………………………",{"$nulls":4},8]
[{"$nulls":3},"  3-2. 자본예산 총괄표…………………………",{"$nulls":4},9]
[{"$nulls":3},"                               가. 수입예산 총괄표 ………………………………………………………",{"$nulls":4},10]
[{"$nulls":3},"                               나. 지출예산 총괄표 ………………………………………………………",{"$nulls":4},12]
[{"$nulls":3},"                               다. 지출예산 ………………………………………………………………",{"$nulls":4},25]
[]
[{"$nulls":3},"4. 자금운영계획  ……………………………………………………",{"$nulls":4},69]
[{"$nulls":3},"                              ○ 수입자금 ………………………………………………………………",{"$nulls":4},70]
[{"$nulls":3},"                              ○ 지출자금 ………………………………………………………………",{"$nulls":4},71]

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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",34,33,{"$f":"D4-E4","v":1},"신기동 신규"]
[null,"2) 휴양림 관리","개소",1,1,{"$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/1"]
[null,"2) 년간 주차요금수입","백만원",{"$f":"E9*1.1","v":{"v":1658.8000000000002,"d":"1,659"}},{"v":1508,"d":"1,508"},{"$f":"D9-E9","v":{"v":150.80000000000018,"d":"151"}}]
[null,"3) 년간 휴양림관리수입","백만원",{"$f":"E10*1.1","v":{"v":453.20000000000005,"d":"453"}},412,{"v":41.200000000000045,"d":"41"}]
[null,"4) 년간 종량제물품판매수입","백만원",{"v":7240,"d":"7,240"},{"v":7129,"d":"7,129"},111]
[null,"5) 년간 수영장관리수입","백만원",{"$f":"E12*1.1","v":{"v":1415.7,"d":"1,416"}},{"v":1287,"d":"1,287"},{"v":128.70000000000005,"d":"129"}]
[null,"6) 년간 장애인국민체육센터관리수입","백만원",10,7,3]
["3. 대행사업현황","1) 공영주차장 관리 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F11+'가. 수입예산 총괄표(사업수익+자본적수입)'!F32","v":{"v":1584381,"d":"1,584,381"}},{"v":1194643,"d":"1,194,643"},{"v":389738,"d":"389,738"}]
[null,"2) 돌산공원주차장 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F12+'가. 수입예산 총괄표(사업수익+자본적수입)'!F33","v":{"v":230088,"d":"230,088"}},{"v":230888,"d":"230,888"},{"$f":"D15-E15","v":{"v":-800,"d":"△800"}}]
[null,"3) 봉황산자연휴양림 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F13+'가. 수입예산 총괄표(사업수익+자본적수입)'!F34","v":{"v":299424,"d":"299,424"}},{"v":299424,"d":"299,424"},0]
[null,"4) 생활폐기물수집운반","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F14+'가. 수입예산 총괄표(사업수익+자본적수입)'!F35","v":{"v":22493349,"d":"22,493,349"}},{"v":20837466,"d":"20,837,466"},{"v":1655883,"d":"1,655,883"}]
[null,"5) 종량제물품공급","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F15+'가. 수입예산 총괄표(사업수익+자본적수입)'!F36","v":{"v":101745,"d":"101,745"}},{"v":106284,"d":"106,284"},{"v":-4539,"d":"△4,539"}]
[null,"6) 진남수영장","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F16+'가. 수입예산 총괄표(사업수익+자본적수입)'!F37","v":{"v":1032834,"d":"1,032,834"}},{"v":1277344,"d":"1,277,344"},{"v":-244510,"d":"△244,510"}]
[null,"7) 망마국민체육센터","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F17+'가. 수입예산 총괄표(사업수익+자본적수입)'!F38","v":{"v":767169,"d":"767,169"}},{"v":1121894,"d":"1,121,894"},{"v":-354725,"d":"△354,725"}]
[null,"8) 장애인국민체육센터","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F18+'가. 수입예산 총괄표(사업수익+자본적수입)'!F39","v":{"v":224991,"d":"224,991"}},{"v":224410,"d":"224,410"},581]
[null,"9) 도시형폐기물처리시설","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F19+'가. 수입예산 총괄표(사업수익+자본적수입)'!F40","v":{"v":6530022.7,"d":"6,530,023"}},{"v":5770937.1,"d":"5,770,937"},{"v":759085.6000000006,"d":"759,086"}]
["4. 인력관리현황","계","명",{"$f":"SUM(D24:D30)","v":485},{"$f":"SUM(E24:E30)","v":481},4]
[null,"1) 임       원","명",3,3,0,"이사장포함"]
[null,"2) 일  반  직","명",47,46,1,null,"정원 1 증"]
[null,"3) 기  능  직","명",30,30,0]
[null,"4) 환경미화직","명",274,274,0,"정원"]
[null,"5) 공  무  직","명",98,95,3,"\"","정원 3 증(진남 안전강사, 봉황산 기간제 대체 인력)"]
[null,"6) 기  타  직","명",2,2,0,"市 파견공무원"]
[null,"7) 기간제근로자등","명",31,31,0,"정원 외"]
["5. 자산평가액"," 출자 자본금","백만원","500","500",{"$f":"D31-E31","v":0}]

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[null,null,"2.  예  산  총  칙 "]

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["2. 예 산 총 칙"]
[]
["제1조 (총칙) 2024년 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":49686584.7,"d":"49,686,585"}},"합    계",{"$f":"D9+D16+D26","v":{"v":49686584.7,"d":"49,686,585"}}]
["소    계",{"$f":"B10","v":{"v":46229778.7,"d":"46,229,779"}},"소    계",{"$f":"SUM(D10:D15)","v":{"v":46229778.7,"d":"46,229,779"}}]
["1. 사업수익",{"$f":"SUM(B11:B13)","v":{"v":46229778.7,"d":"46,229,779"}},"1. 사업비용",0]
["  가. 영업수익",{"$f":"예산총괄표3장!C7","v":{"v":46229778.7,"d":"46,229,779"}},"  가. 교통휴양 대행사업",{"$f":"예산총괄표3장!C13","v":{"v":1986393,"d":"1,986,393"}}]
["  나. 영업외수익",{"$f":"예산총괄표3장!C8","v":0},"  나. 체육시설 대행사업",{"$f":"예산총괄표3장!C14","v":{"v":1999638,"d":"1,999,638"}}]
["  다. 특별이익",0,"  다. 환경대행사업",{"$f":"예산총괄표3장!C15","v":{"v":26353562.7,"d":"26,353,563"}}]
[null,null,"  라. 행정운영활동",{"$f":"예산총괄표3장!C16","v":{"v":15890185,"d":"15,890,185"}}]
[]
["소    계",{"$f":"B17","v":{"v":3456806,"d":"3,456,806"}},"소    계",{"$f":"D17","v":{"v":3456806,"d":"3,456,806"}}]
["2. 자본수입",{"$f":"SUM(B18:B25)","v":{"v":3456806,"d":"3,456,806"}},"2. 자본지출",{"$f":"SUM(D18:D25)","v":{"v":3456806,"d":"3,456,806"}}]
["  가. 투자자산",0,"  가. 교통휴양 대행사업",{"$f":"예산총괄표3장!E13","v":{"v":127500,"d":"127,500"}}]
["  나. 고정자산매각수입",0,"  나. 체육시설 대행사업",{"$f":"예산총괄표3장!E14","v":{"v":25356,"d":"25,356"}}]
["  다. 고정부채수입",0,"  다. 환경대행사업",{"$f":"예산총괄표3장!E15","v":{"v":2771554,"d":"2,771,554"}}]
["  라. 비유동부채수입",0,"  라. 행정운영활동(일반행정운영 관리)",{"$f":"예산총괄표3장!E16","v":{"v":32396,"d":"32,396"}}]
["  마. 자본금",0,"  마. 예비비",{"$f":"예산총괄표3장!E18","v":{"v":500000,"d":"500,000"}}]
["  바. 자본잉여금수입",{"$f":"'3-2.자본예산총괄표'!C17","v":{"v":2956806,"d":"2,956,806"}}]
["  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"]
[{"$f":"TEXT(B8,\"#,##0\")&\"천원\"","v":"49,686,585천원"},{"$f":"TEXT(B8,\"#,##0\")&\"천원\"","v":"49,686,585천원"},{"$f":"TEXT(D8,\"#,##0\")&\"천원\"","v":"49,686,585천원"},{"$f":"TEXT(D8,\"#,##0\")&\"천원\"","v":"49,686,585천원"}]
[]
["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,"2023년   12월    일"]
[]
[null,"여수시도시관리공단 이사장   김  유  화  "]

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{"$rows_empty":8}
[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)",{"$f":"SUM(C7:C10)","v":{"v":46229778.7,"d":"46,229,779"}},"수입계(B)",{"$f":"SUM(E7:E11)","v":{"v":3456806,"d":"3,456,806"}},"수입계(C)",{"$f":"SUM(G7:G11)","v":{"v":49686584.7,"d":"49,686,585"}},null,{"$f":"G6-E6-C6","v":0}]
[null,"영업수익",{"$f":"'3-1.사업예산총괄표'!C6","v":{"v":46229778.7,"d":"46,229,779"}},"투자자산처분",0,"영업수익",{"$f":"C7","v":{"v":46229778.7,"d":"46,229,779"}}]
[null,"영업외수입",{"$f":"'3-1.사업예산총괄표'!C13","v":0},"기타비유동자산처분",0,"영업외수익",{"$f":"C8","v":0}]
[{"$nulls":3},"유동부채수입",0,"유동부채수입",{"$f":"C9","v":0}]
[{"$nulls":3},"자본잉여금수입",{"$f":"'3-2.자본예산총괄표'!C17","v":{"v":2956806,"d":"2,956,806"}},"자본잉여금수입",{"$f":"E10","v":{"v":2956806,"d":"2,956,806"}}]
[{"$nulls":3},"유 보 자 금",{"$f":"'3-2.자본예산총괄표'!C21","v":{"v":500000,"d":"500,000"}},"유보자금",{"$f":"E11","v":{"v":500000,"d":"500,000"}}]
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[{"$nulls":10},{"$f":"N13&TEXT(P13,\" #,###원\")&\" * \"&Q13&R13&\" * \"&TEXT(S13,\"#월\")","v":" - 복사용지 구입 : 27,900원 * 10박스 * 12월"},"=",{"$f":"T13/1000","v":{"v":3348,"d":"3,348"}}," - 복사용지 구입 :",null,{"v":27900,"d":"27,900"},10,"박스",12,{"$f":"P13*Q13*S13","v":{"v":3348000,"d":"3,348,000"}},null,"박스당 단가 상승",{"v":24500,"d":"24,500"},{"v":27900,"d":"27,900"}]
[{"$nulls":10},{"$f":"N14&TEXT(P14,\" #,###원\")&\" * \"&Q14&R14&\" * \"&TEXT(S14,\"#월\")","v":" - 사무용품 구입 : 200,000원 * 1회 * 12월"},"=",{"$f":"T14/1000","v":{"v":2400,"d":"2,400"}}," - 사무용품 구입 :",null,{"v":200000,"d":"200,000"},1,"회",12,{"$f":"P14*Q14*S14","v":{"v":2400000,"d":"2,400,000"}}]
[{"$nulls":10},"○ 기록물 관리",null,{"$f":"SUM(M16:M16)","v":400},"○ 기록물 관리",{"$nulls":5},{"$f":"SUM(T16:T16)","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":10},{"$f":"N16&TEXT(P16,\" #,###원\")&\" * \"&Q16&R16","v":" - 기록관 환경정비 물품 구입 : 200,000원 * 2개"},"=",400," - 기록관 환경정비 물품 구입 :",null,{"v":200000,"d":"200,000"},2,"개",null,{"$f":"P16*Q16","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":10},"○ 전산소모 비품비(토너, 드럼) ",null,{"$f":"SUM(M18:M22)","v":{"v":8200,"d":"8,200"}},"○ 전산소모 비품비(토너, 드럼)",{"$nulls":5},{"$f":"SUM(T18:T22)","v":{"v":8200000,"d":"8,200,000"}}]
[{"$nulls":10},{"$f":"N18&TEXT(P18,\" #,###원\")&\" * \"&Q18&R18","v":" - 컬러복합기 토너 : 200,000원 * 25개"},"=",{"$f":"T18/1000","v":{"v":5000,"d":"5,000"}}," - 컬러복합기 토너 :",null,{"v":200000,"d":"200,000"},25,"개",null,{"$f":"P18*Q18","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":10},{"$f":"N19&TEXT(P19,\" #,###원\")&\" * \"&Q19&R19","v":" - 컬러복합기 폐토너통 : 110,000원 * 10개"},"=",{"v":1100,"d":"1,100"}," - 컬러복합기 폐토너통 :",null,{"v":110000,"d":"110,000"},10,"개",null,{"$f":"P19*Q19","v":{"v":1100000,"d":"1,100,000"}}]
[{"$nulls":10}," - 흑백복합기 추가인쇄료 : 11원 * 100,000매","=",{"v":1100,"d":"1,100"}," - 흑백복합기 추가인쇄료 :",null,11,{"v":100000,"d":"100,000"},"매",null,{"$f":"P20*Q20","v":{"v":1100000,"d":"1,100,000"}}]
[{"$nulls":10},{"$f":"N21&TEXT(P21,\" #,###원\")&\" * \"&Q21&R21","v":" - 임원실 토너 : 200,000원 * 3개"},"=",600," - 임원실 토너 :",null,{"v":200000,"d":"200,000"},3,"개",null,{"$f":"P21*Q21","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},{"$f":"N22&TEXT(P22,\" #,###원\")&\" * \"&Q22&R22","v":" - 전산 소모품 : 20,000원 * 20회"},"=",400," - 전산 소모품 :",null,{"v":20000,"d":"20,000"},20,"회",null,{"$f":"P22*Q22","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":10},{"$f":"N23&TEXT(P23,\" #,###원\")&\" * \"&TEXT(S23,\"#월\")","v":"○ 사무실 위생용품(종량제봉투 등) 구입 : 400,000원 * 12월"},"=",{"v":4800,"d":"4,800"},"○ 사무실 위생용품(종량제봉투 등) 구입 :",null,{"v":400000,"d":"400,000"},null,null,12,{"$f":"P23*S23","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":10},{"$f":"N24&TEXT(P24,\" #,###원\")","v":"○ 개인정보 홍보물품 등 홍보물(현수막, 간판, 상패 등) 제작 : 2,600,000원"},"=",{"$f":"T24/1000","v":{"v":2600,"d":"2,600"}},"○ 개인정보 홍보물품 등 홍보물(현수막, 간판, 상패 등) 제작 :",null,{"v":2600000,"d":"2,600,000"},{"$nulls":3},{"$f":"P24","v":{"v":2600000,"d":"2,600,000"}}]
[{"$nulls":10},"○ 신문구독료",null,{"$f":"SUM(M26:M29)","v":648},"○ 신문 구독료",{"$nulls":5},{"$f":"SUM(T26:T29)","v":{"v":648000,"d":"648,000"}},null,"사유"]
[{"$nulls":10},{"$f":"N26&TEXT(P26,\" #,###원\")&\" * \"&Q26&R26&\" * \"&TEXT(S26,\"#월\")","v":" - 전남매일 : 12,000원 * 1부 * 12월"},"=",{"$f":"T26/1000","v":144}," - 전남매일 :",null,{"v":12000,"d":"12,000"},1,"부",12,{"$f":"P26*Q26*S26","v":{"v":144000,"d":"144,000"}}]
[{"$nulls":10}," - 광주일보 : 12,000원 * 1부 * 12월","=",144," - 광주일보 :",null,{"v":12000,"d":"12,000"},1,"부",12,{"v":144000,"d":"144,000"}]
[{"$nulls":10}," - 경향신문 : 20,000원 * 1부 * 12월","=",240," - 경향신문 :",null,{"v":20000,"d":"20,000"},1,"부",12,{"v":240000,"d":"240,000"}]
[{"$nulls":10}," - 여수넷통 : 10,000원 * 1부 * 12월","=",120," - 여수넷통 :",null,{"v":10000,"d":"10,000"},1,"부",12,{"v":120000,"d":"120,000"},null,"신규"]
[{"$nulls":10},"○ 기술서적 및 업무용 자료 구입 : 50,000원 * 2권 * 3월 ","=",300]
[{"$nulls":10},"○ 유인물인쇄 ",null,{"$f":"SUM(M32:M38)","v":{"v":3020,"d":"3,020"}}]
[{"$nulls":10},"  - 업무보고자료 : 5,000원 * 60부 * 2회  ","=",{"$f":"T32/1000","v":600},null,null,{"v":5000,"d":"5,000"},60,2,null,{"$f":"P32*Q32*R32","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"  - 이사회 부의자료 : 200,000원 * 4회 ","=",{"$f":"T33/1000","v":800},null,null,{"v":200000,"d":"200,000"},1,4,null,{"$f":"P33*Q33*R33","v":{"v":800000,"d":"800,000"}}]
[{"$nulls":10},"  - 예,결산서 유인 : 5,000원 * 30부 * 2종 * 2회 ","=",{"$f":"T34/1000","v":600},null,null,{"v":5000,"d":"5,000"},30,4,null,{"$f":"P34*Q34*R34","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"  - 내부경영성과 평가 결과보고 : 5,000원 * 20부","=",100]
[{"$nulls":10},"  - 내부경영성과 평가 편람: 5,000원 * 20부","=",100]
[{"$nulls":10},"  - 경영평가실적보고서 : 16,000원 * 20부","=",320]
[{"$nulls":10},"  - 복사/제본 : 10,000원 * 5종 * 10회 ","=",{"$f":"T38/1000","v":500},null,null,{"v":10000,"d":"10,000"},5,10,null,{"$f":"P38*Q38*R38","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"○ TV,신문,잡지등에 의한 공고료 :  6,600,000원*1식","=",{"v":6600,"d":"6,600"}]
[{"$nulls":10},"○ 소프트웨어 구매 및 리스료",null,{"$f":"T40/1000","v":{"v":4878,"d":"4,878"}},"○ 소프트웨어 구매 및 리스료",{"$nulls":5},{"$f":"SUM(T41:T43)","v":{"v":4878000,"d":"4,878,000"}}]
[{"$nulls":10},{"$f":"N41&TEXT(P41,\" #,###원\")&\" * \"&Q41&R41","v":" - 한글 2022 :  250,000원 * 6대"},"=",{"v":1500,"d":"1,500"}," - 한글 2022 : ",null,{"v":250000,"d":"250,000"},6,"대",null,{"$f":"P41*Q41","v":{"v":1500000,"d":"1,500,000"}}]
[{"$nulls":10},{"$f":"N42&TEXT(P42,\" #,###원\")&\" * \"&Q42&R42","v":" - Microsoft Office : 420,000원 * 6대"},"=",{"v":2520,"d":"2,520"}," - Microsoft Office :",null,{"v":420000,"d":"420,000"},6,"대",null,{"v":2520000,"d":"2,520,000"}]
[{"$nulls":10},{"$f":"N43&TEXT(P43,\" #,###원\")&\" * \"&Q43&R43","v":" - 알약 : 26,000원 * 33대"},"=",858," - 알약 :",null,{"v":26000,"d":"26,000"},33,"대",null,{"v":858000,"d":"858,000"}]
[{"$nulls":10},{"$f":"N44&TEXT(P44,\" #,###원\")&\" * \"&Q44&R44","v":"○ 공단 업무용 수첩 제작 : 50,000원 * 50부"},"=",{"v":2500,"d":"2,500"},"○ 공단 업무용 수첩 제작 :",null,{"v":50000,"d":"50,000"},50,"부",null,{"v":2500000,"d":"2,500,000"}]
[{"$nulls":10},"○ 소비자중심경영 서비스 제공 관리",null,{"$f":"M46+M47","v":650}]
[{"$nulls":10},"  - 고객정보제공 및 수요분석 설문조사(홈페이지) : 10,000원 * 20명 * 1회","=",{"$f":"T46/1000","v":200},null,null,{"v":10000,"d":"10,000"},20,1,null,{"$f":"P46*Q46*R46","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":10},"  - 고객응대표준매뉴얼 인쇄물 제작 : 15,000원 * 30권 * 1회 ","=",450,null,null,{"v":15000,"d":"15,000"},30,1,null,{"$f":"P47*Q47*R47","v":{"v":450000,"d":"450,000"}}]
[{"$nulls":10},"○ 적극행정 및 청렴캠페인 관련 직원 홍보물 제작 : 1,000,000원 * 1식","=",{"v":1000,"d":"1,000"},null,null,{"v":1000000,"d":"1,000,000"},1,1,null,{"$f":"P48*Q48*R48","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":10},"○ 청사 관리비 : 200,000원 * 12월",null,{"v":2400,"d":"2,400"}]
[{"$nulls":10},"[위원회 등 운영수당]",null,{"$f":"M51+M54+M58+M61+M63+M65+M68+M69+M70+M72+M73+M75+M74","v":{"v":20650,"d":"20,650"}},null,null,"금액(원)","인원(명)","횟수",null,"산출액 합계"]
[{"$nulls":10},"○ 이사회 참석수당 ",null,{"$f":"SUM(M52:M53)","v":{"v":4600,"d":"4,600"}},{"$nulls":6},{"$f":"SUM(T52:T53)","v":{"v":4600000,"d":"4,600,000"}}]
[{"$nulls":10},"  - 기본(참석수당) : 100,000원 * 4명 * 10회","=",{"$f":"T52/1000","v":{"v":4000,"d":"4,000"}},null,null,{"v":100000,"d":"100,000"},4,10,null,{"$f":"P52*Q52*R52","v":{"v":4000000,"d":"4,000,000"}}]
[{"$nulls":10},"  - 초과(2시간이상) : 50,000원 * 4명 * 3회","=",{"$f":"T53/1000","v":600},null,null,{"v":50000,"d":"50,000"},4,3,null,{"$f":"P53*Q53*R53","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ 임원추천위원회 참석/심사 수당 ",null,{"$f":"SUM(M55:M57)","v":{"v":5600,"d":"5,600"}},{"$nulls":6},{"$f":"SUM(T55:T60)","v":{"v":11600000,"d":"11,600,000"}}]
[{"$nulls":10},"  - 기본(참석수당) : 100,000원 * 7명 * 4회","=",{"$f":"T55/1000","v":{"v":2800,"d":"2,800"}},null,null,{"v":100000,"d":"100,000"},7,4,null,{"$f":"P55*Q55*R55","v":{"v":2800000,"d":"2,800,000"}}]
[{"$nulls":10},"  - 초과(2시간이상) : 50,000원 * 7명 * 2회","=",{"$f":"T56/1000","v":700},null,null,{"v":50000,"d":"50,000"},7,2,null,{"v":700000,"d":"700,000"}]
[{"$nulls":10},"  - 심사수당 : 100,000원 * 7명 * 3회","=",{"$f":"T57/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":100000,"d":"100,000"},7,3,null,{"v":2100000,"d":"2,100,000"}]
[{"$nulls":10},"○ 인사(징계)위원회 참석수당",null,{"$f":"SUM(M59:M60)","v":{"v":4200,"d":"4,200"}},null,null,{"v":100000,"d":"100,000"},3,6,null,{"v":1800000,"d":"1,800,000"}]
[{"$nulls":10},"  - 기본(참석수당) : 100,000원 * 3명 * 12회","=",{"$f":"T59/1000","v":{"v":3600,"d":"3,600"}},null,null,{"v":100000,"d":"100,000"},3,12,null,{"v":3600000,"d":"3,600,000"}]
[{"$nulls":10},"  - 초과(2시간이상) : 50,000원 * 3명 * 4회","=",{"$f":"T60/1000","v":600},null,null,{"v":50000,"d":"50,000"},3,4,null,{"v":600000,"d":"600,000"}]
[{"$nulls":10},"○ 계약 심의위원회 참석/심사수당 ",null,{"$f":"SUM(M62:M62)","v":500},{"$nulls":6},{"$f":"SUM(T62:T62)","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"  - 기본(참석수당) : 100,000원 * 1명 * 1회","=",{"$f":"T62/1000","v":500},null,null,{"v":100000,"d":"100,000"},5,1,null,{"$f":"P62*Q62*R62","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"○ 소프트웨어사업 과업심의위원회 참석수당 ",null,300,{"$nulls":6},{"$f":"SUM(T64)","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":10},"  - 기본(참석수당) : 100,000원 * 3명 * 1회","=",300,null,null,{"v":100000,"d":"100,000"},3,1,null,{"$f":"P64*Q64*R64","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":10},"○ 기록물평가심의회 참석수당",null,250,{"$nulls":6},{"$f":"SUM(T66:T67)","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":10},"  - 외부위원 참석수당 : 100,000원 * 2명 * 1회","=",200,null,null,{"v":100000,"d":"100,000"},2,1,null,{"$f":"P66*Q66*R66","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":10},"  - 외부위원 원격지 교통비 : 50,000원 * 1명","=",50,null,null,{"v":50000,"d":"50,000"},1,1,null,{"$f":"P67*Q67*R67","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":10},"○ 혁신 과제(우수사례) 선정 위원 참석수당 : 100,000원 * 4명 * 1회","=",400]
[{"$nulls":10},"○ ESG경영위원회 참석수당 : 100,000원 * 7명 * 3회","=",{"v":2100,"d":"2,100"},null,null,{"v":100000,"d":"100,000"},7,3,null,{"$f":"P69*Q69*R69","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":10},"○ 성과관리 위원회 참석/심사수당",null,{"$f":"SUM(M71:M71)","v":800}]
[{"$nulls":10},"  - 성과관리 외부위원회 참석수당 : 100,000원 * 4명 * 2회","=",800]
[{"$nulls":10},"○ 주민참여예산위원회 참석수당 : 100,000원 * 5명 * 1회","=",{"$f":"P72*Q72*R72/1000","v":500},null,null,{"v":100000,"d":"100,000"},5,1,null,{"$f":"P72*Q72*R72","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"○ 적극행정 지원위원회 참석수당 : 100,000원 * 4명 * 1회","=",{"$f":"P73*Q73*R73/1000","v":400},null,null,{"v":100000,"d":"100,000"},4,1,null,{"$f":"P73*Q73*R73","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":10},"○ (신규)직장 내 괴롭힘 심의위원회 참석수당 : 100,000원 * 5명 * 1회","=",{"$f":"P74*Q74*R74/1000","v":500},null,null,{"v":100000,"d":"100,000"},5,1,null,{"$f":"P74*Q74*R74","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"○ 성희롱·성폭력 고충심의위원회 참석수당 : 100,000원 * 5명 * 1회","=",{"$f":"P75*Q75*R75/1000","v":500},null,null,{"v":100000,"d":"100,000"},5,1,null,{"$f":"P75*Q75*R75","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":6},"02 공공운영비",{"$f":"M76","v":0},{"v":6500,"d":"6,500"},{"$f":"H76-I76","v":{"v":-6500,"d":"△6,500"}},"[복리후생비로 이전]",null,0]
[{"$nulls":6},"03 행사운영비",{"$f":"M77","v":{"v":16800,"d":"16,800"}},{"v":21500,"d":"21,500"},{"$f":"H77-I77","v":{"v":-4700,"d":"△4,700"}},"[행사운영비]",null,{"$f":"M78+M79+M80","v":{"v":16800,"d":"16,800"}},{"$nulls":6},{"$f":"SUM(T78:T80)","v":{"v":14800000,"d":"14,800,000"}}]
[{"$nulls":10},"○ 창립기념일, 정년퇴임식 행사 등 : 5,000,000원 * 2회","=",{"$f":"T78/1000","v":{"v":10000,"d":"10,000"}},null,null,{"v":5000000,"d":"5,000,000"},null,2,null,{"$f":"P78*R78","v":{"v":10000000,"d":"10,000,000"}}]
[{"$nulls":10},"○ 직원 화합 워크숍 : 4,800,000원 * 1회","=",{"$f":"T79/1000","v":{"v":4800,"d":"4,800"}},null,null,{"v":4800000,"d":"4,800,000"},null,1,null,{"$f":"P79*R79","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":10},"○ 전남지역문제해결플랫폼 시민참여 행사 : 2,000,000원 * 1회","=",{"v":2000,"d":"2,000"}]
[{"$nulls":6},"11 지급수수료",{"$f":"M81","v":{"v":212622,"d":"212,622"}},{"v":246872,"d":"246,872"},{"$f":"H81-I81","v":{"v":-34250,"d":"△34,250"}},"[지급수수료]",null,{"$f":"M82+M83+M84+M85+M88+M89+M101+M105+M107+M106","v":{"v":212622,"d":"212,622"}},null,null,"금액(원)","인원(대수)","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 직원 채용 위탁수수료(상.하반기,수시2) : 22,000,000원 * 3회","=",{"$f":"T82/1000","v":{"v":66000,"d":"66,000"}},null,null,{"v":22000000,"d":"22,000,000"},1,3,1,{"$f":"P82*Q82*R82*S82","v":{"v":66000000,"d":"66,000,000"}}]
[{"$nulls":10},"○ 자문 노무사 자문료 : 400,000원 * 2명 * 12월","=",{"$f":"T83/1000","v":{"v":9600,"d":"9,600"}},null,null,{"v":400000,"d":"400,000"},2,1,12,{"$f":"P83*Q83*R83*S83","v":{"v":9600000,"d":"9,600,000"}}]
[{"$nulls":10},"○ 법률 고문 자문료 : 400,000원 * 1명 * 12월 ","=",{"$f":"T84/1000","v":{"v":4800,"d":"4,800"}},null,null,{"v":400000,"d":"400,000"},1,1,12,{"$f":"P84*Q84*R84*S84","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":10},"○ 사건수임료",null,{"$f":"SUM(M86:M87)","v":{"v":26400,"d":"26,400"}},{"$nulls":6},{"$f":"SUM(T86:T99)","v":{"v":109756000,"d":"109,756,000"}}]
[{"$nulls":10},"  - 노무관련 사건 수임료 : 3,300,000원 * 3회","=",{"$f":"T86/1000","v":{"v":9900,"d":"9,900"}},null,null,{"v":3300000,"d":"3,300,000"},1,3,1,{"$f":"P86*Q86*R86*S86","v":{"v":9900000,"d":"9,900,000"}}]
[{"$nulls":10},"  - 변호사 사건 수임료 : 5,500,000원 * 3회","=",{"v":16500,"d":"16,500"},null,null,{"v":5500000,"d":"5,500,000"},1,3,1,{"v":16500000,"d":"16,500,000"}]
[{"$nulls":10},"○ 회계감사 수수료 : 12,000,000원 * 1회","=",{"v":12000,"d":"12,000"},null,null,{"v":12000000,"d":"12,000,000"},1,1,1,{"v":12000000,"d":"12,000,000"}]
[{"$nulls":10},"○ 기타 지급수수료 : ",null,{"$f":"SUM(M90:M100)","v":{"v":71956,"d":"71,956"}}]
[{"$nulls":10}," - 무인방범 근태관리시스템 수수료 : 70,000원 * 12월 ","=",840,null,null,{"v":70000,"d":"70,000"},1,1,12,{"v":840000,"d":"840,000"}]
[{"$nulls":10}," - 법인등기부등본 변경 등 대행업무수수료 : 300,000원 * 4회","=",{"v":1200,"d":"1,200"},null,null,{"v":300000,"d":"300,000"},1,1,4,{"v":1200000,"d":"1,200,000"}]
[{"$nulls":10}," - 인사급여프로그램 유지관리비 : 500,000원 * 12월","=",{"v":6600,"d":"6,600"},null,null,{"v":550000,"d":"550,000"},1,1,12,{"v":6600000,"d":"6,600,000"}]
[{"$nulls":10}," - 신속집행 시스템 유지관리비 : 1,400,000원 * 1회","=",{"$f":"T93/1000","v":{"v":1400,"d":"1,400"}},null,null,{"v":1400000,"d":"1,400,000"},1,1,1,{"v":1400000,"d":"1,400,000"}]
[{"$nulls":10}," - 전자결재 시스템 유지보수비 : 850,000원 * 12월","=",{"v":10200,"d":"10,200"},null,null,{"v":850000,"d":"850,000"},1,1,12,{"v":10200000,"d":"10,200,000"}]
[{"$nulls":10}," - 전자결재 서버 임대료 : 480,000원 * 12월","=",{"v":5760,"d":"5,760"},null,null,{"v":480000,"d":"480,000"},1,1,12,{"v":5760000,"d":"5,760,000"}]
[{"$nulls":10}," - 더존ERP 시스템 유지보수비 : 390,000원 * 12월","=",{"v":4680,"d":"4,680"},null,null,{"v":390000,"d":"390,000"},1,1,12,{"v":4680000,"d":"4,680,000"}]
[{"$nulls":10}," - 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"}]
[{"$nulls":10}," - (신규) 공단 홈페이지 서버 유지보수비 : 11,000,000원 * 1회","=",{"v":11000,"d":"11,000"},null,null,{"v":11000000,"d":"11,000,000"},1,1,1,{"v":11000000,"d":"11,000,000"}]
[{"$nulls":10}," - 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"}]
[{"$nulls":10}," - 고속도로 통행료, 주차료 및 차고료 : 100,000원 * 6월","=",{"$f":"T100/1000","v":600},null,null,{"v":100000,"d":"100,000"},1,1,6,{"$f":"P100*Q100*R100*S100","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ 중앙조달(나라장터) 조달수수료(내자구매 등)","=",{"$f":"SUM(M102:M104)","v":{"v":10066,"d":"10,066"}},{"$nulls":6},{"$f":"SUM(T102:T104)","v":{"v":10066000,"d":"10,066,000"}}]
[{"$nulls":10},"  - 370,000,000 원 * 0.48%","=",{"$f":"T102/1000","v":{"v":1775.9999999999998,"d":"1,776"}},null,null,{"v":370000000,"d":"370,000,000"},{"v":0.0048,"d":"0.48%"},null,null,{"$f":"P102*Q102","v":{"v":1775999.9999999998,"d":"1,776,000"}}]
[{"$nulls":10},"  - 950,000,000 원 * 0.76%","=",{"v":7220,"d":"7,220"},null,null,{"v":950000000,"d":"950,000,000"},{"v":7.6E-3,"d":"0.76%"},null,null,{"$f":"P103*Q103","v":{"v":7220000,"d":"7,220,000"}}]
[{"$nulls":10},"  - 100,000,000 원 * 1.07%","=",{"v":1070,"d":"1,070"},null,null,{"v":100000000,"d":"100,000,000"},{"v":0.0107,"d":"1.07%"},null,null,{"$f":"P104*Q104","v":{"v":1070000,"d":"1,070,000"}}]
[{"$nulls":10},"○  폐기대상 기록물 파쇄 수수료 : 500,000원 * 1회","=",500,null,null,{"v":500000,"d":"500,000"},null,1,null,{"$f":"P105*R105","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10}," ○ (신규) 기록관리시스템 전자기록물 이관 용역비 : 7,700,000원 * 1회","=",{"v":7700,"d":"7,700"}]
[{"$nulls":10}," ○ (법정)산업보건의 업무수행 수수료 : 300,000원 * 12회","=",{"v":3600,"d":"3,600"}]
[{"$nulls":6},"12 교육훈련비",{"$f":"M108","v":{"v":44080,"d":"44,080"}},{"v":49300,"d":"49,300"},{"$f":"H108-I108","v":{"v":-5220,"d":"△5,220"}},"[본부 일괄 편성]",null,{"$f":"M109+M110+M111+M112+M129+M130+M131+M132+M133+M134+M135+M140+M141+M113","v":{"v":44080,"d":"44,080"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
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[{"$nulls":10},{"$f":"N110&TEXT(P110,\" #,###원\")&\" * \"&TEXT(Q110,\"#명\")&\" * \"&TEXT(R110,\"#회\")","v":"○ 관리자과정교육(2급이상) : 500,000원 * 2명 * 1회"},"=",{"$f":"T110/1000","v":{"v":1000,"d":"1,000"}},"○ 관리자과정교육(2급이상) :",null,{"v":500000,"d":"500,000"},2,1,null,{"$f":"P110*Q110*R110","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":10},{"$f":"N111&TEXT(P111,\" #,###원\")&\" * \"&TEXT(Q111,\"#명\")&\" * \"&TEXT(R111,\"#회\")","v":"○ 실무자과정교육(팀장급) : 400,000원 * 5명 * 1회"},"=",{"$f":"T111/1000","v":{"v":2000,"d":"2,000"}},"○ 실무자과정교육(팀장급) :",null,{"v":400000,"d":"400,000"},5,1,null,{"$f":"P111*Q111*R111","v":{"v":2000000,"d":"2,000,000"}}]
[{"$nulls":10},{"$f":"N112&TEXT(P112,\" #,###원\")&\" * \"&TEXT(Q112,\"#명\")&\" * \"&TEXT(R112,\"#회\")","v":"○ 실무자과정교육(4급이하) : 300,000원 * 40명 * 1회"},"=",{"$f":"T112/1000","v":{"v":12000,"d":"12,000"}},"○ 실무자과정교육(4급이하) :",null,{"v":300000,"d":"300,000"},40,1,null,{"$f":"P112*Q112*R112","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10},"○ (법정)기술분야 담당자 직무 교육",null,{"$f":"SUM(M114:M128)","v":{"v":10040,"d":"10,040"}}]
[{"$nulls":10},"  - 안전관리자 직무교육 : 200,000원 * 2명","=",400,null,null,{"v":200000,"d":"200,000"},2,1,null,{"$f":"P114*Q114*R114","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":10},"  - 보건관리자 직무교육 : 300,000원 * 1명","=",300,null,null,{"v":300000,"d":"300,000"},1,1,null,{"$f":"P115*Q115*R115","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":10},"  - 건설기계(지게차) 교육 : 300,000원 * 4명","=",{"v":1200,"d":"1,200"},{"$nulls":6},{"$f":"P116*Q116","v":0}]
[{"$nulls":10},"  - 기계설비유지 직무교육 : 300,000원 * 1명","=",300,{"$nulls":6},0]
[{"$nulls":10},"  - 대기,수질,폐기물처리 환경관리인 : 100,000원 * 1명","=",100,{"$nulls":6},0]
[{"$nulls":10},"  - 목욕업 위생교육 : 60,000원 * 1명","=",60,{"$nulls":6},0]
[{"$nulls":10},"  - 보일러 검사기기대상 관리자 : 100,000원 * 3명","=",300,{"$nulls":6},0]
[{"$nulls":10},"  - 소방안전 관리자 보수교육 : 55,000원 * 20명","=",{"v":1100,"d":"1,100"},{"$nulls":6},0]
[{"$nulls":10},"  - 수도시설 관리자 : 100,000원 * 1명","=",100,{"$nulls":6},0]
[{"$nulls":10},"  - 승강기 안전관리자 : 100,000원 * 2명","=",200]
[{"$nulls":10},"  - 전기안전관리자 : 150,000원 * 2명","=",300]
[{"$nulls":10}," - 고압가스사용자자동차운전자(온라인) 교육 : 21,000원 * 10명 ","=",210,{"$nulls":6},0]
[{"$nulls":10},"  - 간호사 보수교육 : 200,000원*1회","=",200]
[{"$nulls":10},"  - 관리감독자 법정교육 : 208,000원*25명","=",{"v":5200,"d":"5,200"}]
[{"$nulls":10},"  - 안전보건관리책임자 보수교육 : 70,000원*1회","=",70]
[{"$nulls":10}," ○ (신규)HAZOP 위험성평가 기법 실무 교육  : 330,000원 * 3명","=",990]
[{"$nulls":10}," ○ 안전보건경영시스템 내부심사원 교육 : 450,000원*2명","=",900]
[{"$nulls":10}," ○ 안전보건관련 정기교육, 전문화교육 강사료  : 400,000*3회","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10}," ○ 환경경영시스템 내부심사원 교육 : 400,000원*2명","=",800]
[{"$nulls":10}," ○ 공공기관 에너지 담당자 교육 : 250,000원*8명","=",{"v":2000,"d":"2,000"},null,null,{"$f":"M132+M131+M130+M126+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":10}," ○ 재난안전분야 종사자 교육 : 600,000원*2명","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10}," ○ 소비자중심경영 전문기관 위탁교육비",null,{"$f":"SUM(M136:M139)","v":{"v":4400,"d":"4,400"}}]
[{"$nulls":10}," - 전문강사 초빙 직원 친절 교육 : 600,000원 * 1명 * 2회","=",{"v":1200,"d":"1,200"},null,null,{"v":600000,"d":"600,000"},1,2,null,{"$f":"P136*Q136*R136","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":10}," - 고객접점직원 직무역량교육비 : 350,000원 * 3명 * 2회","=",{"v":2100,"d":"2,100"},null,null,{"v":350000,"d":"350,000"},3,2,null,{"v":2100000,"d":"2,100,000"}]
[{"$nulls":10}," - 소비자중심경영 정기교육비 : 250,000원 * 1회 * 2명","=",500,"(기존) 고객관리과정 교육비 -> 소비자중심경영 정기교육",null,{"v":250000,"d":"250,000"},1,2,null,{"v":500000,"d":"500,000"}]
[{"$nulls":10}," - 사내 CS 강사 양성교육 : 600,000원 * 1회","=",600,null,null,{"v":600000,"d":"600,000"},1,1,null,{"v":600000,"d":"600,000"}]
[{"$nulls":10}," ○ 부패방지(청렴) 교육 외부 강사료 : 750,000원 * 1명 * 1회","=",750,null,null,{"v":750000,"d":"750,000"},1,1,null,{"v":750000,"d":"750,000"}]
[{"$nulls":10}," ○ 부패방지 및 준법경영시스템 내부심사원 교육비 : 400,000원*2인*1회","=",800,null,null,{"v":400000,"d":"400,000"},2,1,null,{"v":800000,"d":"800,000"}]
[{"$nulls":6},"13 임차료",{"$f":"M142","v":{"v":99445,"d":"99,445"}},{"v":69271,"d":"69,271"},{"$f":"H142-I142","v":{"v":30174,"d":"30,174"}},"[임차료]",null,{"$f":"M143+M145+M148+M153+M156+M157+M151+M152+M144","v":{"v":99445,"d":"99,445"}},null,null,"금액(원)","수량(대)","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 차량 임차료(전기차, 사무실용 승용) : 1,000,000원 * 1대 * 12월","=",{"$f":"T143/1000","v":{"v":12000,"d":"12,000"}},null,null,{"v":1000000,"d":"1,000,000"},1,null,12,{"$f":"P143*Q143*S143","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10},"○ 차량 임차료(수소차, 사무실용 승용) : 600,000원 * 1대 * 12월","=",{"v":7200,"d":"7,200"},null,null,{"v":600000,"d":"600,000"},1,null,12,{"$f":"P144*Q144*S144","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":10},"○ 얼음정수기 임차료 ",null,{"v":1222,"d":"1,222"},{"$f":"19200+1222+575+1380+72000+816+1740","v":96933},{"$nulls":5},{"$f":"SUM(T146:T147)","v":{"v":1221600,"d":"1,221,600"}}]
[{"$nulls":10},"  - 본부사무실 얼음정수기 임차료 : 47,900원 * 1대 * 12월","=",{"v":574.8,"d":"575"},null,null,{"v":47900,"d":"47,900"},1,null,12,{"$f":"P146*Q146*S146","v":{"v":574800,"d":"574,800"}}]
[{"$nulls":10},"  - 이사장실 얼음정수기 임차료 : 53,900원 * 1대 * 12월","=",{"v":646.8,"d":"647"},null,null,{"v":53900,"d":"53,900"},1,null,12,{"$f":"P147*Q147*S147","v":{"v":646800,"d":"646,800"}}]
[{"$nulls":10},"○ 커피머신 임차료",null,575,{"$nulls":6},{"$f":"SUM(T149:T150)","v":{"v":574800,"d":"574,800"}}]
[{"$nulls":10},"  - 본부사무실 커피머신 임차료 : 24,000원 1대 * 12월","=",288,null,null,{"v":24000,"d":"24,000"},1,null,12,{"$f":"P149*Q149*S149","v":{"v":288000,"d":"288,000"}}]
[{"$nulls":10},"  - 이사장실 커피머신 임차료 : 23,900원 * 1대 * 12월","=",{"v":286.8,"d":"287"},null,null,{"v":23900,"d":"23,900"},1,null,12,{"$f":"P150*Q150*S150","v":{"v":286800,"d":"286,800"}}]
[{"$nulls":10},{"$f":"N151&TEXT(P151,\" #,###원\")&\" * \"&TEXT(S151,\"#분기\")","v":"○ 컬러복합기 렌탈료 : 613,000원 * 4분기"},"=",{"$f":"T151/1000","v":{"v":2452,"d":"2,452"}},"○ 컬러복합기 렌탈료 :",null,{"v":613000,"d":"613,000"},1,null,4,{"$f":"P151*S151*Q151","v":{"v":2452000,"d":"2,452,000"}}]
[{"$nulls":10},{"$f":"N152&TEXT(P152,\" #,###원\")&\" * \"&TEXT(S152,\"#분기\")","v":"○ 흑백복합기 렌탈료 : 450,000원 * 4분기"},"=",{"$f":"T152/1000","v":{"v":1800,"d":"1,800"}},"○ 흑백복합기 렌탈료 :",null,{"v":450000,"d":"450,000"},null,null,4,{"$f":"P152*S152","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"○ (신규)공기청정기 임차료        ",null,{"$f":"SUM(M154:M155)","v":{"v":1380,"d":"1,380"}}]
[{"$nulls":10},"  - 본부사무실 공기청정기 임차료 : 40,000원 * 1대 * 12월","=",{"$f":"T154/1000","v":480},null,null,{"v":40000,"d":"40,000"},1,null,12,{"$f":"P154*S154","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":10},"  - 이사장실, 본부장실 공기청정기 임차료 : 25,000원 * 3대 * 12월","=",{"$f":"T155/1000","v":900},null,null,{"v":25000,"d":"25,000"},3,null,12,{"$f":"P155*Q155*S155","v":{"v":900000,"d":"900,000"}}]
[{"$nulls":10},"○ 비데 임차료 : 17,000원 * 4대 * 12월","=",816,null,null,{"v":17000,"d":"17,000"},4,null,12,{"$f":"P156*Q156*S156","v":{"v":816000,"d":"816,000"}}]
[{"$nulls":10},"○ 사무실 임차료 : 6,000,000원 * 12월 ","=",{"v":72000,"d":"72,000"},null,null,{"v":600000,"d":"600,000"},1,null,12,{"$f":"P157*Q157*S157","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":6},"14 회의비",{"$f":"M158","v":{"v":4650,"d":"4,650"}},{"v":5736,"d":"5,736"},{"$f":"H158-I158","v":{"v":-1086,"d":"△1,086"}},"[회의비]",null,{"$f":"M159+M160+M161+M162+M163+M164+M165+M166+M167+M171+M170","v":{"v":4650,"d":"4,650"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 임원추천위원회 간담회 및 운영비     : 15,000원 * 10명 * 3회","=",{"$f":"T159/1000","v":450},null,null,{"v":15000,"d":"15,000"},10,3,1,{"$f":"P159*Q159*R159*S159","v":{"v":450000,"d":"450,000"}}]
[{"$nulls":10},"○ 이사회 간담회 및 운영비                : 15,000원 * 15명 * 4회","=",900,null,null,{"v":15000,"d":"15,000"},15,4,1,{"v":900000,"d":"900,000"}]
[{"$nulls":10},"○ 인사 위원회 간담회 및 운영비          : 15,000원 * 10명 * 3회","=",450,null,null,{"v":15000,"d":"15,000"},10,3,1,{"v":450000,"d":"450,000"}]
[{"$nulls":10},"○ 노사협의회 운영비                        : 15,000원 * 10명 * 2회","=",300,null,null,{"v":15000,"d":"15,000"},10,2,1,{"v":300000,"d":"300,000"}]
[{"$nulls":10},"○ 개인정보 자문회 등 기타 위원회별 간담회 및 운영비   : 15,000원 * 10명 * 2회","=",300,null,null,{"v":15000,"d":"15,000"},10,2,1,{"v":300000,"d":"300,000"}]
[{"$nulls":10},"○ ESG경영위원회 간담회 및 운영비 : 15,000원 * 1회  * 9명","=",135,null,null,{"v":15000,"d":"15,000"},1,9,null,{"$f":"P164*Q164*R164","v":{"v":135000,"d":"135,000"}}]
[{"$nulls":10},"○ 전남지역문제해결플랫폼 간담회 : 15,000원 * 5명 * 1회","=",75,null,null,{"v":15000,"d":"15,000"},5,1,null,{"$f":"P165*Q165*R165","v":{"v":75000,"d":"75,000"}}]
[{"$nulls":10},"○ 산업안전보건위원회 간담회 : 1,5000원*16명*2회","=",960,null,null,{"v":15000,"d":"15,000"},16,2,null,{"$f":"P166*Q166*R166","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":10},"○ 소비자중심경영 참여예산",null,{"$f":"SUM(M168:M169)","v":420}]
[{"$nulls":10},"   - 주민참여예산위원회 간담회 : 15,000원 * 16명 * 1회","=",{"$f":"T168/1000","v":240},null,null,{"v":15000,"d":"15,000"},16,1,null,{"$f":"P168*Q168*R168","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":10},"   - 고객모니터링단 간담회 : 15,000원 * 12명 * 1회","=",{"$f":"T169/1000","v":180},null,null,{"v":15000,"d":"15,000"},12,1,null,{"v":180000,"d":"180,000"}]
[{"$nulls":10},"○ (신규)광주, 전남 지방공기업 업무협의회 간담회 : 15,000원 * 40명 * 1회","=",{"$f":"T170/1000","v":600},null,null,{"v":15000,"d":"15,000"},40,1,null,{"v":600000,"d":"600,000"}]
[{"$nulls":10},"○  적극행정 지원위원회 간담회 : 15,000원 * 4명 * 1회","=",60,null,null,{"v":15000,"d":"15,000"},4,1,null,{"v":60000,"d":"60,000"}]
[{"$nulls":6},"15 복리후생비",{"$f":"M172","v":{"v":854370,"d":"854,370"}},{"v":548685,"d":"548,685"},{"$f":"H172-I172","v":{"v":305685,"d":"305,685"}},"[복리후생비]",null,{"$f":"M173+M176+M177+M179+M182+M184+M192+M183","v":{"v":854370,"d":"854,370"}}]
[{"$nulls":10},"○ 맞춤형 복지제도(공단 전 직원)",null,{"$f":"T173/1000","v":{"v":600000,"d":"600,000"}},{"$nulls":6},{"$f":"SUM(T174:T175)","v":{"v":600000000,"d":"600,000,000"}}]
[{"$nulls":10},"  - 복지포인트(일반직,기능직,공무직,환경사원) : 1,300,000원 * 450명","=",{"v":585000,"d":"585,000"},null,null,{"v":1300000,"d":"1,300,000"},450,null,null,{"$f":"P174*Q174","v":{"v":585000000,"d":"585,000,000"}}]
[{"$nulls":10},"  - 기간제근로자 상품권 : 300,000원 * 50명","=",{"v":15000,"d":"15,000"},null,null,{"v":300000,"d":"300,000"},50,null,null,{"$f":"P175*Q175","v":{"v":15000000,"d":"15,000,000"}}]
[{"$nulls":10},"○ (신규) 건강문화체험활동비 지원(일반직, 기능직, 공무직, 환경사원) : 300,000원 * 450명","=",{"v":135000,"d":"135,000"}]
[{"$nulls":10},"○ 건강검진 지원비(일반직, 기능직, 공무직, 환경사원)",null,{"v":69000,"d":"69,000"},{"$nulls":6},{"$f":"SUM(T178)","v":{"v":69000000,"d":"69,000,000"}}]
[{"$nulls":10},"  - 짝수 년생 직원 : 300,000원 * 230명","=",{"v":69000,"d":"69,000"},null,null,{"v":300000,"d":"300,000"},230,null,null,{"$f":"P178*Q178","v":{"v":69000000,"d":"69,000,000"}}]
[{"$nulls":10},"○ 신규직원 채용 신체검사비",null,{"$f":"SUM(M180:M181)","v":{"v":2100,"d":"2,100"}},{"$nulls":6},{"$f":"SUM(T180:T181)","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":10},"  - 일반 채용 신체검사 : 40,000원 * 30명","=",{"v":1200,"d":"1,200"},null,null,{"v":40000,"d":"40,000"},30,null,null,{"$f":"P180*Q180","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":10},"  - 환경미화원 채용 신체검사 : 45,000원 * 20명","=",900,null,null,{"v":45000,"d":"45,000"},20,null,null,{"$f":"P181*Q181","v":{"v":900000,"d":"900,000"}}]
[{"$nulls":10},"○ 야간근무자 급량비 : 8,000원 * 17명 * 10일 * 12월","=",{"v":16320,"d":"16,320"},null,null,{"v":8000,"d":"8,000"},17,10,12,{"$f":"P182*Q182*R182*S182","v":{"v":16320000,"d":"16,320,000"}}]
[{"$nulls":10},"○ 구급약품 및 소모품 구입비 : 500,000*1식","=",500,null,null,{"v":500000,"d":"500,000"},1,1,1,{"$f":"P183*Q183*R183*S183","v":{"v":500000,"d":"500,000"}}]
[{"$nulls":10},"○ (법정)특수건강진단비용",null,{"$f":"SUM(M185:M191)","v":{"v":12145,"d":"12,145"}}]
[{"$nulls":10},"  - 주차장 야간작업자 :45,000 *33명","=",{"v":1485,"d":"1,485"},null,null,{"v":45000,"d":"45,000"},33,1,1,{"$f":"P185*Q185*R185*S185","v":{"v":1485000,"d":"1,485,000"}}]
[{"$nulls":10},"  - 휴양림 시설관리자 : 140,000 *5명","=",700,null,null,{"v":140000,"d":"140,000"},5,1,1,{"v":700000,"d":"700,000"}]
[{"$nulls":10},"  - 도시미화팀 야간작업 : 45,000 *2명","=",90,null,null,{"v":45000,"d":"45,000"},2,1,1,{"v":90000,"d":"90,000"}]
[{"$nulls":10},"  - 도시미화팀 정비고 : 90,000 *3명","=",270,null,null,{"v":90000,"d":"90,000"},3,1,1,{"v":270000,"d":"270,000"}]
[{"$nulls":10},"  - 체육시설팀 기술직 : 150,000 *10명","=",{"v":1500,"d":"1,500"},null,null,{"v":150000,"d":"150,000"},10,1,1,{"v":1500000,"d":"1,500,000"}]
[{"$nulls":10},"  - 체육시설팀 야간근무자 : 45000 *2명","=",90,null,null,{"v":45000,"d":"45,000"},2,1,1,{"v":90000,"d":"90,000"}]
[{"$nulls":10},"  - 환경자원사업소 근무자 : 178,000 *45명","=",{"v":8010,"d":"8,010"},null,null,{"v":178000,"d":"178,000"},45,1,1,{"v":8010000,"d":"8,010,000"}]
[{"$nulls":10}," ○ 현장 근로자 예방접종",null,{"$f":"M194+M193+M195","v":{"v":19305,"d":"19,305"}},{"$nulls":6},{"$f":"SUM(T193:T195)","v":{"v":19305000,"d":"19,305,000"}}]
[{"$nulls":10},"  - (신규)환경미화원 폐렴구균 예방접종 : 100,000 *55(환경사원 만 55세 이상 55명) ","=",{"v":5500,"d":"5,500"},null,null,{"v":100000,"d":"100,000"},55,1,1,{"$f":"P193*Q193*R193*S193","v":{"v":5500000,"d":"5,500,000"}}]
[{"$nulls":10},"  - (법정)독감 예방접종 35,000* 환경사원 273명","=",{"$f":"35*273","v":{"v":9555,"d":"9,555"}},null,null,{"v":35000,"d":"35,000"},273,1,1,{"v":9555000,"d":"9,555,000"}]
[{"$nulls":10},"  - 파상풍 예방접종 :25,000*170명(환경사원 2013년 입사자 147명 10년주기 추가접종, 신입직원 23명)","=",{"v":4250,"d":"4,250"},null,null,{"v":25000,"d":"25,000"},170,1,1,{"v":4250000,"d":"4,250,000"}]
[{"$nulls":6},"21 공공요금및제세",{"$f":"M196","v":{"v":61750,"d":"61,750"}},{"v":38830,"d":"38,830"},{"$f":"H196-I196","v":{"v":22920,"d":"22,920"}},"[공공요금및제세]",null,{"$f":"SUM(M197:M205)","v":{"v":61750,"d":"61,750"}},{"$nulls":6},{"$f":"SUM(T197:T205)","v":{"v":61750000,"d":"61,750,000"}}]
[{"$nulls":10},"○ 사무실 전기요금 및 상하수도료 : 1,000,000원 * 12월","=",{"$f":"T197/1000","v":{"v":12000,"d":"12,000"}},null,null,{"v":1000000,"d":"1,000,000"},null,1,12,{"$f":"P197*R197*S197","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10},"○ 택배 및 우편발송 요금 : 15,000원 * 10건 *12월","=",{"v":1800,"d":"1,800"},null,null,{"v":15000,"d":"15,000"},null,10,12,{"$f":"P198*R198*S198","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"○ 일반전화 및 인터넷회선요금 등 : 1,045,000원 * 12월","=",{"v":12540,"d":"12,540"},null,null,{"v":1045000,"d":"1,045,000"},null,1,12,{"$f":"P199*R199*S199","v":{"v":12540000,"d":"12,540,000"}}]
[{"$nulls":10},"○ 계약 수입인지세 부담금 : 20,000원 * 90건","=",{"v":1800,"d":"1,800"},null,null,{"v":20000,"d":"20,000"},null,90,null,{"$f":"P200*R200","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"○ 장애인고용부담금 : 1,207,000원 * 2명 * 12월","=",{"v":28968,"d":"28,968"},null,null,{"v":1207000,"d":"1,207,000"},2,1,12,{"$f":"P201*Q201*R201*S201","v":{"v":28968000,"d":"28,968,000"}}]
[{"$nulls":10},"○ 법인균등할주민세 : 250,000원 * 1회","=",250,null,null,{"v":250000,"d":"250,000"},null,1,null,{"$f":"P202*R202","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":10},"○ 각종 제증명발급/등기수수료 : 50,000원 * 12월","=",600,null,null,{"v":50000,"d":"50,000"},null,null,12,{"$f":"P203*S203","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ 회계관계직원 재정보증보험료 : 150,000원 * 24명 ","=",{"v":3600,"d":"3,600"},null,null,{"v":150000,"d":"150,000"},24,null,null,{"$f":"P204*Q204","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":10},"○ TV수신료 : 8,000원 * 2대 * 12월","=",192,null,null,{"v":8000,"d":"8,000"},null,2,12,{"$f":"P205*R205*S205","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"22 차량.선박비",{"$f":"M206","v":{"v":5280,"d":"5,280"}},{"v":6000,"d":"6,000"},{"$f":"H206-I206","v":{"v":-720,"d":"△720"}},"[차량유지비]",null,{"$f":"SUM(M207:M208)","v":{"v":5280,"d":"5,280"}},{"$nulls":6},{"$f":"SUM(T207:T208)","v":{"v":5280000,"d":"5,280,000"}}]
[{"$nulls":10},"  - 차량유지비(세차,소모품등)     : 100,000원 * 2대 * 12월","=",{"$f":"T207/1000","v":{"v":2400,"d":"2,400"}},null,null,{"v":100000,"d":"100,000"},2,null,12,{"$f":"P207*Q207*S207","v":{"v":2400000,"d":"2,400,000"}}]
[{"$nulls":10},"  - 차량유류비 : 120,000원 * 2대 * 12월 ","=",{"$f":"T208/1000","v":{"v":2880,"d":"2,880"}},null,null,{"v":120000,"d":"120,000"},2,null,12,{"$f":"P208*Q208*S208","v":{"v":2880000,"d":"2,880,000"}}]
[{"$nulls":5},"202 여비",null,{"$f":"H210+H213","v":{"v":43200,"d":"43,200"}},{"$f":"I210+I213","v":{"v":34200,"d":"34,200"}},{"$f":"H209-I209","v":{"v":9000,"d":"9,000"}},null,null,{"$f":"M210+M213","v":{"v":43200,"d":"43,200"}}]
[{"$nulls":6},"01 국내여비",{"$f":"M210","v":{"v":28200,"d":"28,200"}},{"v":34200,"d":"34,200"},{"$f":"H210-I210","v":{"v":-6000,"d":"△6,000"}},"[국내여비](2022년 예산 편성과 산출 근거 동일, 2022년 계산 오류)",null,{"$f":"SUM(M211:M212)","v":{"v":28200,"d":"28,200"}},{"$nulls":6},{"$f":"SUM(T211:T212)","v":{"v":28200000,"d":"28,200,000"}}]
[{"$nulls":10},"  - 관내(경영본부)       : 20,000원 * 10명 * 9일 * 12월","=",{"$f":"T211/1000","v":{"v":21600,"d":"21,600"}},null,null,{"v":20000,"d":"20,000"},10,9,12,{"$f":"P211*Q211*R211*S211","v":{"v":21600000,"d":"21,600,000"}}]
[{"$nulls":10},"  - 관외(벤치마킹 등)   : 110,000원 * 10명 * 2일 * 3회","=",{"$f":"T212/1000","v":{"v":6600,"d":"6,600"}},null,null,{"v":110000,"d":"110,000"},10,2,3,{"$f":"P212*Q212*R212*S212","v":{"v":6600000,"d":"6,600,000"}}]
[{"$nulls":6},"03 국외업무여비",{"$f":"M213","v":{"v":15000,"d":"15,000"}},0,{"$f":"H213-I213","v":{"v":15000,"d":"15,000"}},null,null,{"$f":"M214","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":10},"○ 우수사원 선진지 견학  : 3,000,000원 * 5명 * 1회","=",{"v":15000,"d":"15,000"},null,null,{"v":3000000,"d":"3,000,000"},9,1,1,{"$f":"P214*Q214*R214","v":{"v":27000000,"d":"27,000,000"}}]
[{"$nulls":5},"203 업무추진비",null,{"$f":"H216","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"H215-I215","v":0},null,null,{"$f":"M216","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"07 사업업무추진비",{"$f":"M216","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"H216-I216","v":0},"○ 사업 업무추진비 : 20,000,000원 * 1식","=",{"v":20000,"d":"20,000"}]
[{"$nulls":10},"  기본금액(1,200만원)+(사업연도수입액*적용률(20/10,000)*손금한도액(10/100)"]
[{"$nulls":10},"   {(12,000,000원)+(40,000,000,000*20/10,000)*(10/100)}"]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H220","v":{"v":14850,"d":"14,850"}},{"v":5000,"d":"5,000"},{"$f":"H219-I219","v":{"v":9850,"d":"9,850"}},null,null,{"$f":"M220","v":{"v":14850,"d":"14,850"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M220","v":{"v":14850,"d":"14,850"}},{"v":5000,"d":"5,000"},{"$f":"H220-I220","v":{"v":9850,"d":"9,850"}},"[수선유지비]",null,{"$f":"M221+M222+M223+M224+M226+M225","v":{"v":14850,"d":"14,850"}},{"$nulls":6},{"$f":"SUM(T221:T226)","v":{"v":10250000,"d":"10,250,000"}}]
[{"$nulls":10},"○ 복합기(프린터) 유지보수비 : 300,000원 * 2회","=",{"$f":"T221/1000","v":600},null,null,{"v":300000,"d":"300,000"},null,2,null,{"$f":"P221*R221","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ 본부 사무실 에어컨 수선유지비 : 1,600,000원 * 1회","=",{"$f":"T222/1000","v":{"v":1600,"d":"1,600"}},null,null,{"v":1600000,"d":"1,600,000"},null,1,null,{"$f":"P222*R222","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":10},"○ 업무용 PC유지보수비 : 250,000원 * 1회 ","=",{"$f":"T223/1000","v":250},null,null,{"v":250000,"d":"250,000"},null,1,null,{"$f":"P223*R223","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":10},"○ 사무실 전기, 선로설비등 보수비 : 300,000원 * 2회","=",{"$f":"T224/1000","v":600},null,null,{"v":300000,"d":"300,000"},null,2,null,{"$f":"P224*R224","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ (신규) 기록관리시스템 유지관리비 : 4,600,000원 * 1월","=",{"v":4600,"d":"4,600"}]
[{"$nulls":10},"○ (신규) 정부혁신(경영평가) 정부권장정책 구매실적 자동집계 시스템 유지보수비 : 1,200,000원 * 6개월","=",{"$f":"T226/1000","v":{"v":7200,"d":"7,200"}},null,null,{"v":1200000,"d":"1,200,000"},null,1,6,{"$f":"P226*R226*S226","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":5},"217 관서업무비",null,{"$f":"H228+H230","v":{"v":26955,"d":"26,955"}},{"v":27135,"d":"27,135"},{"$f":"H227-I227","v":{"v":-180,"d":"△180"}},null,null,{"$f":"M228+M230","v":{"v":26955,"d":"26,955"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
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[{"$nulls":10},"    - 정원 479명 * 45,000원","=",{"$f":"T229/1000","v":{"v":21555,"d":"21,555"}},null,null,{"v":45000,"d":"45,000"},479,null,null,{"$f":"P229*Q229","v":{"v":21555000,"d":"21,555,000"}}]
[{"$nulls":6},"02 부서업무비",{"$f":"M230","v":{"v":5400,"d":"5,400"}},{"v":5400,"d":"5,400"},{"$f":"H230-I230","v":0},"○ 부서업무비",null,{"$f":"SUM(M231:M233)","v":{"v":5400,"d":"5,400"}},{"$nulls":6},{"$f":"SUM(T231:T233)","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":10},"  - 청렴감사팀(5인이하)   : 100,000원 * 12월","=",{"$f":"T231/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":100000,"d":"100,000"},3,null,12,{"$f":"S231*P231","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":10},"  - 기획안전팀(10인이하) : 175,000원 * 12월","=",{"$f":"T232/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":175000,"d":"175,000"},8,null,12,{"$f":"S232*P232","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":10},"  - 경영지원팀(10인이하) : 175,000원 * 12월","=",{"$f":"T233/1000","v":{"v":2100,"d":"2,100"}},null,null,{"v":175000,"d":"175,000"},9,null,12,{"$f":"S233*P233","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":4},"300 경상이전",null,null,{"$f":"H235+H251+H254","v":{"v":3673512,"d":"3,673,512"}},{"$f":"I235+I251+I254","v":{"v":3478574,"d":"3,478,574"}},{"$f":"H234-I234","v":{"v":194938,"d":"194,938"}},null,null,{"$f":"M235+M251+M254","v":{"v":3673512,"d":"3,673,512"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
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[{"$nulls":10},"  - 국민연금 : 5,809,267,800원 * 9.0% * 1/2","=",{"$f":"T237/1000","v":{"v":261417.051,"d":"261,417"}},null,null,{"v":5532636000,"d":"5,532,636,000"},{"$f":"P237*1.05","v":{"v":5809267800,"d":"5,809,267,800"}},{"v":0.09,"d":"9.00%"},0.5,{"$f":"Q237*R237*S237","v":{"v":261417051,"d":"261,417,051"}}]
[{"$nulls":6},"02 \n국민건강보험부담금등",{"$f":"M238","v":{"v":500878,"d":"500,878"}},{"v":2237172,"d":"2,237,172"},{"$f":"H238-I238","v":{"v":-1736294,"d":"△1,736,294"}},"(공단 경영본부 일괄편성)",null,{"v":500878,"d":"500,878"},"(← 소수점 정리)",{"$nulls":5},{"$f":"SUM(T239:T243)","v":{"v":500878395.52181554,"d":"500,878,396"}}]
[{"$nulls":10},"  - 건강보험 : 5,809,267,800원 * 7.09% * 1/2","=",{"$f":"T239/1000","v":{"v":205938.54351000002,"d":"205,939"}},{"$nulls":3},{"$f":"Q237","v":{"v":5809267800,"d":"5,809,267,800"}},{"v":0.0709,"d":"7.09%"},0.5,{"$f":"Q239*R239*S239","v":{"v":205938543.51000002,"d":"205,938,544"}}]
[{"$nulls":10},"  - 장기요양보험 : 205,938,544원 * 12.81% * 1/2","=",{"v":13190.3637118155,"d":"13,190"},{"$nulls":3},{"$f":"T239","v":{"v":205938543.51000002,"d":"205,938,544"}},{"v":0.1281,"d":"12.81%"},0.5,{"$f":"Q240*R240*S240","v":{"v":13190363.7118155,"d":"13,190,364"}}]
[{"$nulls":10},"  - 고용보험(실업급여) : 5,809,267,800원 * 1.8% * 1/2","=",{"v":52283.4102,"d":"52,283"},{"$nulls":3},{"$f":"Q239","v":{"v":5809267800,"d":"5,809,267,800"}},{"v":0.018,"d":"1.80%"},0.5,{"$f":"Q241*R241*S241","v":{"v":52283410.199999996,"d":"52,283,410"}}]
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[{"$nulls":10},"  - 산재보험 : 5,809,267,800원 * (31/1,000)","=",{"v":180087.30180000002,"d":"180,087"},{"$nulls":3},{"$f":"Q239","v":{"v":5809267800,"d":"5,809,267,800"}},{"$f":"31/1000","v":0.031},1,{"$f":"Q243*R243*S243","v":{"v":180087301.8,"d":"180,087,302"}}]
[{"$nulls":6},"02 \n공무직(무기계약) 부담금 관련",{"$f":"M244","v":{"v":2887937,"d":"2,887,937"}},0,{"$f":"H244-I244","v":{"v":2887937,"d":"2,887,937"}},"(공단 경영본부 일괄편성)",null,{"v":2887937,"d":"2,887,937"},"(← 소수점 정리)",{"$nulls":5},{"$f":"SUM(T246:T250)","v":{"v":1897564811.417079,"d":"1,897,564,811"}}]
[{"$nulls":10},"  - 국민연금 : 22,008,260,400원 * 9.0% * 1/2","=",{"$f":"T245/1000","v":{"v":990371.718,"d":"990,372"}},null,null,{"v":20960248000,"d":"20,960,248,000"},{"$f":"P245*1.05","v":{"v":22008260400,"d":"22,008,260,400"}},{"v":0.09,"d":"9.00%"},0.5,{"$f":"Q245*R245*S245","v":{"v":990371718,"d":"990,371,718"}}]
[{"$nulls":10},"  - 건강보험 : 22,008,260,400원 * 7.09% * 1/2","=",{"$f":"T246/1000","v":{"v":780192.8311800001,"d":"780,193"}},{"$nulls":3},{"$f":"Q245","v":{"v":22008260400,"d":"22,008,260,400"}},{"v":0.0709,"d":"7.09%"},0.5,{"v":780192831.1800001,"d":"780,192,831"}]
[{"$nulls":10},"  - 장기요양보험 : 780,192,831원 * 12.81% * 1/2","=",{"v":49971.350837079,"d":"49,971"},{"$nulls":3},{"$f":"T246","v":{"v":780192831.1800001,"d":"780,192,831"}},{"v":0.1281,"d":"12.81%"},0.5,{"v":49971350.837079,"d":"49,971,351"}]
[{"$nulls":10},"  - 고용보험(실업급여) : 22,008,260,400원 * 1.8% * 1/2","=",{"v":198074.3436,"d":"198,074"},{"$nulls":3},{"$f":"Q246","v":{"v":22008260400,"d":"22,008,260,400"}},{"v":0.018,"d":"1.80%"},0.5,{"v":198074343.6,"d":"198,074,344"}]
[{"$nulls":10},"  - 고용보험(고안직능) : 22,008,260,400원 * 0.85%","=",{"v":187070.2134,"d":"187,070"},{"$nulls":3},{"$f":"Q246","v":{"v":22008260400,"d":"22,008,260,400"}},{"v":0.0085,"d":"0.85%"},1,{"v":187070213.4,"d":"187,070,213"}]
[{"$nulls":10},"  - 산재보험 : 22,008,260,400원 * (31/1,000)","=",{"v":682256.0724,"d":"682,256"},{"$nulls":3},{"$f":"Q246","v":{"v":22008260400,"d":"22,008,260,400"}},{"$f":"31/1000","v":0.031},1,{"v":682256072.4,"d":"682,256,072"}]
[{"$nulls":5},"306 출연금",null,{"$f":"H252","v":{"v":19400,"d":"19,400"}},{"$f":"I252","v":{"v":21200,"d":"21,200"}},{"$f":"H251-I251","v":{"v":-1800,"d":"△1,800"}},null,null,{"$f":"M252","v":{"v":19400,"d":"19,400"}}]
[{"$nulls":6},"13 지방공기업평가원\n출연금",{"$f":"M252","v":{"v":19400,"d":"19,400"}},{"v":21200,"d":"21,200"},{"$f":"H252-I252","v":{"v":-1800,"d":"△1,800"}},"○ 법령의 규정에 의거 지방공기업평가원에 출연하는 경비",null,{"$f":"M253","v":{"v":19400,"d":"19,400"}}]
[{"$nulls":10},"    -  2024년도 출연금 : 19,400,000원*1식","=",{"v":19400,"d":"19,400"}]
[{"$nulls":5},"319 지방공기업최고경영자협의체부담금",null,{"$f":"M254","v":{"v":3880,"d":"3,880"}},{"v":3180,"d":"3,180"},{"$f":"H254-I254","v":700}," ○ 전국 시군구 지방공기업 협의회비 (출연금*20%)",null,{"$f":"M255","v":{"v":3880,"d":"3,880"}}]
[{"$nulls":10},"    - 2024년도 협의회비 : 19,400,000원*20%","=",{"$f":"19400*0.2","v":{"v":3880,"d":"3,880"}}]
[{"$nulls":4},"800 예비비및기타",null,null,{"$f":"H257","v":0},{"v":5000,"d":"5,000"},{"$f":"H256-I256","v":{"v":-5000,"d":"△5,000"}},null,null,{"$f":"M257","v":0}]
[{"$nulls":5},"802 반환금 기타",null,{"$f":"M257","v":0},{"v":5000,"d":"5,000"},{"v":-5000,"d":"△5,000"},"○ 신용카드 포인트 등","=",0]
[{"$nulls":3},"ESG 경영 체계화",{"$nulls":3},{"$f":"H259+H283","v":{"v":156430,"d":"156,430"}},{"$f":"I259+I283","v":{"v":289592,"d":"289,592"}},{"v":-133162,"d":"△133,162"}]
[{"$nulls":4},"200  물건비",null,null,{"$f":"H260+H272","v":{"v":148280,"d":"148,280"}},{"$f":"I260+I272","v":{"v":279752,"d":"279,752"}},{"v":-131472,"d":"△131,472"}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H261","v":{"v":41280,"d":"41,280"}},{"$f":"I261","v":{"v":32752,"d":"32,752"}},{"v":8528,"d":"8,528"}]
[{"$nulls":6},"11 지급수수료",{"$f":"M261","v":{"v":41280,"d":"41,280"}},{"v":32752,"d":"32,752"},{"v":8528,"d":"8,528"},"[지급수수료]",null,{"$f":"M262+M263+M265+M267+M268+M269+M271+M264+M266","v":{"v":41280,"d":"41,280"}},null,null,"금액(원)","인원(대수)","횟수","개월","산출액 합계"]
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[{"$nulls":10},"○ 공정채용우수기관 인증 심사비 : 7,000,000원*1회","=",{"v":7000,"d":"7,000"}]
[{"$nulls":10}," ○ 안전보건경영시스템 갱신 인증심사 : 5,000,000원*1식","=",{"v":5000,"d":"5,000"}]
[{"$nulls":10}," ○ 환경경영시스템 사후심사 : 2,574,000원*1식","=",{"v":2574,"d":"2,574"}]
[{"$nulls":10}," ○ 시설관리경영시스템 사후심사 : 3,366,000원*1식","=",{"v":3366,"d":"3,366"}]
[{"$nulls":10}," ○ 지역사회공헌인정제 재인정 심사비 : 440,000원 * 1식","=",440]
[{"$nulls":10}," ○ ESG 경영 정밀평가 심사 : 1,650,000원*1회","=",{"v":1650,"d":"1,650"}]
[{"$nulls":10}," ○ 소비자중심경영 품질관리",null,{"$f":"SUM(M270:M270)","v":{"v":10800,"d":"10,800"}}]
[{"$nulls":10},"  - 고객 서비스 품질관리 (고객만족도조사) 위탁 수수료 :  10,800,000원 * 1회","=",{"v":10800,"d":"10,800"}]
[{"$nulls":10},"○ 부패방지 및 준법경영시스템(ISO37001, ISO37301) 사후심사비 : 4,950,000원 * 1회","=",{"v":4950,"d":"4,950"},null,null,{"v":5000000,"d":"5,000,000"},1,1,null,{"$f":"P271*Q271*R271","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":5},"207 연구개발비",null,{"$f":"H276+H273","v":{"v":107000,"d":"107,000"}},{"v":247000,"d":"247,000"},{"$f":"H272-I272","v":{"v":-140000,"d":"△140,000"}},null,null,{"$f":"M273+M276","v":{"v":107000,"d":"107,000"}}]
[{"$nulls":6},"01\n연구용역비",{"$f":"M273","v":{"v":5500,"d":"5,500"}},{"v":21000,"d":"21,000"},{"$f":"H273-I273","v":{"v":-15500,"d":"△15,500"}},"[연구용역비]",null,{"$f":"M274+M275","v":{"v":5500,"d":"5,500"}}]
[{"$nulls":10},"○ (신규) 개인정보보호 컨설팅 : 4,000,000원 * 1회","=",{"v":4000,"d":"4,000"}]
[{"$nulls":10},"○ (신규) 개인정보보호 전문가 자문 : 1,500,000원 * 1회","=",{"v":1500,"d":"1,500"}]
[{"$nulls":6},"02\n전산개발비",{"$f":"M276","v":{"v":101500,"d":"101,500"}},{"v":226000,"d":"226,000"},{"$f":"H276-I276","v":{"v":-124500,"d":"△124,500"}},"[전산개발비]",null,{"$f":"M277+M278+M279+M280+M281+M282","v":{"v":101500,"d":"101,500"}}]
[{"$nulls":10},"○ (신규) 접속기록관리시스템 : 47,000,000원 * 1식","=",{"v":47000,"d":"47,000"}]
[{"$nulls":10},"○ (신규) 더존 메일 스팸차단 : 4,800,000원 * 1식","=",{"v":4800,"d":"4,800"}]
[{"$nulls":10},"○ (신규) 더존 그룹웨어 사용 유저 추가 : 1,700,000원 * 1식","=",{"v":1700,"d":"1,700"}]
[{"$nulls":10},"○ (신규) 개인정보관리수준진단 대응 수정 : 10,000,000원 * 1식","=",{"v":10000,"d":"10,000"}]
[{"$nulls":10},"○ (신규) 한컴 웹기안기 서버 PC 구축","=",{"v":16000,"d":"16,000"}]
[{"$nulls":10},"○ (신규) 정부혁신(경영평가) 정부권장정책 구매실적 자동집계 시스템 도입비  : 22,000,000원 * 1개소","=",{"$f":"T282/1000","v":{"v":22000,"d":"22,000"}},null,null,{"v":22000000,"d":"22,000,000"},1,null,1,{"$f":"P282*Q282*S282","v":{"v":22000000,"d":"22,000,000"}}]
[{"$nulls":4},"300 경상이전",null,null,{"$f":"H284+H293","v":{"v":8150,"d":"8,150"}},{"$f":"I284+I293","v":{"v":9840,"d":"9,840"}},{"$f":"H283-I283","v":{"v":-1690,"d":"△1,690"}}]
[{"$nulls":5},"301  일반보전금",null,{"$f":"H285+H287","v":{"v":3440,"d":"3,440"}},{"v":3740,"d":"3,740"},{"$f":"J285+J287","v":{"v":-300,"d":"△300"}},null,null,{"$f":"M285+M287","v":{"v":3440,"d":"3,440"}}]
[{"$nulls":6},"09 행사실비지원금",{"$f":"M285","v":{"v":1440,"d":"1,440"}},{"v":1440,"d":"1,440"},{"$f":"H285-I285","v":0},"[행사실비지원금]",null,{"$f":"M286","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10},"○  고객 모니터링단 활동비 : 10,000원 * 12명 * 12월","=",{"v":1440,"d":"1,440"}]
[{"$nulls":6},"12 기타보상금",{"$f":"M287","v":{"v":2000,"d":"2,000"}},{"v":2300,"d":"2,300"},{"$f":"H287-I287","v":{"v":-300,"d":"△300"}},"[기타보상금]",null,{"$f":"M288","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"○ 소비자중심경영 소통 확대 관리",null,{"$f":"SUM(M289:M292)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10}," - 시민기자단 운영에 따른 원고료 : 50,000원*2명*3월*2회(상,하반기)","=",600]
[{"$nulls":10}," - 시민기자단 우수활동자포상 : 50,000원*1명*2회(상, 하반기)","=",100]
[{"$nulls":10}," - 시민 제안 공모전 운영에 따른 민간인 포상금 : 1,000,000원 * 1회 ","=",{"v":1000,"d":"1,000"}]
[{"$nulls":10}," - 모니터 요원 활동 우수자 포상금 : 100,000원 * 3명 * 1회","=",300]
[{"$nulls":5},"303  포상금",null,{"$f":"H294","v":{"v":4710,"d":"4,710"}},{"v":6100,"d":"6,100"},{"$f":"H293-I293","v":{"v":-1390,"d":"△1,390"}},null,null,{"$f":"M294","v":{"v":4710,"d":"4,710"}}]
[{"$nulls":6},"01 포상금",{"$f":"M294","v":{"v":4710,"d":"4,710"}},{"v":6100,"d":"6,100"},{"$f":"H294-I294","v":{"v":-1390,"d":"△1,390"}},"[포상금]",null,{"$f":"M295+M296+M297+M298+M299+M300+M301+M307+M308+M305","v":{"v":4710,"d":"4,710"}}]
[{"$nulls":10},"○ 우수 청년인턴 포상금 : 100,000원 * 2회","=",{"$f":"T295/1000","v":200},null,null,{"v":100000,"d":"100,000"},null,2,null,{"$f":"P295*R295","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":10},"○ ESG경영마일리지 우수직원 포상금 : 500,000원 * 1회","=",500]
[{"$nulls":10},"○ 혁신 공모전 우수부서 : 700,000원 * 1회","=",700]
[{"$nulls":10},"○ 부서평가 포상금 지급 : 900,000원 * 1회","=",900]
[{"$nulls":10},"○ 아차사고 제안 우수자 포상 : 150,000원*1명 + 50,000원*1명","=",200]
[{"$nulls":10},"○ 위험성평가 우수부서 포상 : 200,000원*1회","=",200]
[{"$nulls":10},"○ 소비자중심경영 서비스 품질관리","=",{"$f":"SUM(M302:M304)","v":700}]
[{"$nulls":10}," - 전화응대 친절직원 : 100,000원 * 1명 * 2회","=",200]
[{"$nulls":10}," - 고객서비스 우수부서 포상 : 200,000원 * 1부서 * 1회","=",200]
[{"$nulls":10}," - 내외부 고객서비스 제안제도 운영 포상 : 300,000원 * 1회","=",300]
[{"$nulls":10},"○ (신규)직원 건강증진을 위한 30일 워킹첼린지 성공자 포상 : 510,000원 * 1식",null,{"$f":"M306","v":510},{"$nulls":6},{"$f":"P309*Q305*R305*S305","v":{"$error":"#VALUE!"}}]
[{"$nulls":10}," - (걷기왕 50,000 * 1명 + 2,3등 30,000 *2명 + 목표달성 전원 10,000 * 40명)","=",{"$f":"50*1+30*2+10*40","v":510},{"$nulls":6},{"$f":"#REF!*Q306*R306*S306","v":{"$error":"#REF!"}}]
[{"$nulls":10},"○ 소송 수행자 직원 포상금(행정, 민사소송)","=",500]
[{"$nulls":10},"○ 적극행정 우수직원 선정에 따른 포상금 : 300,000원*1회","=",300]
[null,null,"인력운영비",{"$nulls":4},{"$f":"H310+H412+H514+H616+H719+H821+H889+H991+H1181","v":{"v":10591847,"d":"10,591,847"}},{"$f":"I310+I412+I514+I616+I719+I821+I889+I991+I1181","v":{"v":13057538,"d":"13,057,538"}},{"$f":"H309-I309","v":{"v":-2465691,"d":"△2,465,691"}},"※ 인건비 산출 방법 : 기본급(현원 평균호봉+1) + 인상분 3.1%(일반직, 기능직, 공무직)",{"$nulls":3},"보수 총합","무기계약보수 총합"]
[{"$nulls":3},"인건비(공영주차장 수탁 대행사업)",{"$nulls":3},{"$f":"H311","v":{"v":1831255,"d":"1,831,255"}},{"$f":"I311","v":{"v":1775902,"d":"1,775,902"}},{"$f":"H310-I310","v":{"v":55353,"d":"55,353"}},{"$nulls":3},"2024년",{"$f":"H313+H415+H517+H619+H824+H892+H994+H1184+H722","v":{"v":4403241,"d":"4,403,241"}},{"$f":"H377+H479+H581+H683+H786+H888+H956+H1146+H1248","v":{"v":4497485,"d":"4,497,485"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H312","v":{"v":1831255,"d":"1,831,255"}},{"$f":"I312","v":{"v":1775902,"d":"1,775,902"}},{"v":55353,"d":"55,353"},{"$nulls":3},"2023년",{"$f":"I313+I415+I517+I619+I722+I824+I892+I994+I1184","v":{"v":4262095,"d":"4,262,095"}},{"$f":"I377+I479+I581+I683+I786+I888+I956+I1146+I1248","v":{"v":3616217,"d":"3,616,217"}}]
[{"$nulls":5},"101 인건비",null,{"$f":"H313+H377","v":{"v":1831255,"d":"1,831,255"}},{"$f":"I313+I377","v":{"v":1775902,"d":"1,775,902"}},{"v":55353,"d":"55,353"}]
[{"$nulls":6},"01 보수",{"$f":"M313","v":{"v":183918,"d":"183,918"}},{"v":177997,"d":"177,997"},{"v":5921,"d":"5,921"},"[ 일반직 3명(팀장 1, 4급 1, 5급 1) ]",null,{"$f":"SUM(M314,M318,M322,M326,M330,M334,M338,M342,M347,M353,M356,M358,M361,M365,M369,M375)","v":{"v":183918,"d":"183,918"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M315:M317)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*1*12/1000,0)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M319:M321)","v":{"v":47915,"d":"47,915"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 12개월","=",{"$f":"ROUND(2347072*1*12/1000,0)","v":{"v":28165,"d":"28,165"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 12개월","=",{"$f":"ROUND(1645806*1*12/1000,0)","v":{"v":19750,"d":"19,750"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M323:M325)","v":{"v":14374,"d":"14,374"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(2347072*30%*1*12/1000,0)","v":{"v":8449,"d":"8,449"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1645806*30%*1*12/1000,0)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M327:M329)","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M331:M333)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M335:M337)","v":{"v":9983,"d":"9,983"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 250%","=",{"$f":"ROUND(2347072*1*250%/1000,0)","v":{"v":5868,"d":"5,868"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 250%","=",{"$f":"ROUND(1645806*1*250%/1000,0)","v":{"v":4115,"d":"4,115"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M339:M341)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M343:M346)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 1명 * 12개월","=",{"$f":"80000*1*12/1000","v":960}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M348:M352)","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 2명 * 12개월","=",{"$f":"40000*2*12/1000","v":960}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M354:M355)","v":660}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 1명 * 12개월","=",{"$f":"25000*1*12/1000","v":300}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M357)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M359:M360)","v":240}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 2명 * 12개월","=",{"$f":"10000*2*12/1000","v":240}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M362:M364)","v":{"v":5990,"d":"5,990"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 150%","=",{"$f":"ROUND(2347072*1*150%/1000,0)","v":{"v":3521,"d":"3,521"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 150%","=",{"$f":"ROUND(1645806*1*150%/1000,0)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M366:M368)","v":{"v":17880,"d":"17,880"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUND(4004012*1.5/209*30*1*12/1000,0)","v":{"v":10345,"d":"10,345"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUND(2916424*1.5/209*30*1*12/1000,0)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M370:M374)","v":{"v":4856,"d":"4,856"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(5765000*1/209*8*1*10/1000,0)","v":{"v":2207,"d":"2,207"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(4004012*1/209*8*1*10/1000,0)","v":{"v":1533,"d":"1,533"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*1*10/1000,0)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M376)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M377","v":{"v":1647337,"d":"1,647,337"}},{"v":1597905,"d":"1,597,905"},{"$f":"H377-I377","v":{"v":49432,"d":"49,432"}},"[ 공무직 35명(통합직군) ]",null,{"$f":"SUM(M378,M380,M382,M384,M386,M388,M390,M396,M399,M402,M404,M406,M408,M410)","v":{"v":1647337,"d":"1,647,337"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M379","v":{"v":911152,"d":"911,152"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 35명 * 12개월","=",{"$f":"ROUND(2169410*35*12/1000,0)","v":{"v":911152,"d":"911,152"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M381","v":{"v":54600,"d":"54,600"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 35명 * 12개월","=",{"$f":"130000*35*12/1000","v":{"v":54600,"d":"54,600"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M383","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 35명 * 12개월","=",{"$f":"ROUNDDOWN(200000*35*12/1000,0)","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M385","v":{"v":33600,"d":"33,600"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 35명 * 12개월","=",{"$f":"ROUNDDOWN(80000*35*12/1000,0)","v":{"v":33600,"d":"33,600"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M387","v":{"v":45558,"d":"45,558"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 35명 * 30% * 2회","=",{"$f":"ROUND(2169410*35*30%*2/1000,0)","v":{"v":45558,"d":"45,558"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M389","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 20명 * 12개월","=",{"$f":"50000*20*12/1000","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M391:M395)","v":{"v":18960,"d":"18,960"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 16명 * 12개월","=",{"$f":"40000*16*12/1000","v":{"v":7680,"d":"7,680"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 5명 * 12개월","=",{"$f":"20000*5*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 11명 * 12개월","=",{"$f":"20000*11*12/1000","v":{"v":2640,"d":"2,640"}}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 7명 * 12개월","=",{"$f":"60000*7*12/1000","v":{"v":5040,"d":"5,040"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 2명 * 12개월","=",{"$f":"100000*2*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M397:M398)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M400:M401)","v":480}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 4명 * 12개월","=",{"$f":"10000*4*12/1000","v":480}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M403","v":{"v":109338,"d":"109,338"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 35명 * 120%","=",{"$f":"ROUND(2603290*35*120%/1000,0)","v":{"v":109338,"d":"109,338"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M405","v":{"v":97826,"d":"97,826"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 35명 * 12개월","=",{"$f":"ROUND(19410*12*35*12/1000,0)","v":{"v":97826,"d":"97,826"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M407","v":{"v":135870,"d":"135,870"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 35명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*35*25/1000,0)","v":{"v":135870,"d":"135,870"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M409","v":{"v":108696,"d":"108,696"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 35명 * 12개월","=",{"$f":"ROUNDDOWN(6470*40*35*12/1000,0)","v":{"v":108696,"d":"108,696"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M411","v":{"v":35257,"d":"35,257"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 35명 * 10일","=",{"$f":"ROUND(100733*35*10/1000,0)","v":{"v":35257,"d":"35,257"}}]
[{"$nulls":3},"인건비(봉황산자연휴양림 수탁 대행사업)",{"$nulls":3},{"$f":"H413","v":{"v":380289,"d":"380,289"}},{"$f":"I413","v":{"v":368812,"d":"368,812"}},{"$f":"H412-I412","v":{"v":11477,"d":"11,477"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H414","v":{"v":380289,"d":"380,289"}},{"$f":"I414","v":{"v":368812,"d":"368,812"}},{"v":11477,"d":"11,477"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H415+H479","v":{"v":380289,"d":"380,289"}},{"$f":"I415+I479","v":{"v":368812,"d":"368,812"}},{"v":11477,"d":"11,477"}]
[{"$nulls":6},"01 보수",{"$f":"M415","v":{"v":46550,"d":"46,550"}},{"v":45052,"d":"45,052"},{"v":1498,"d":"1,498"},"[ 일반직 1명(5급 1) ]",null,{"$f":"SUM(M416,M420,M424,M428,M432,M436,M440,M444,M449,M455,M458,M460,M463,M467,M471,M477)","v":{"v":46550,"d":"46,550"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M417:M419)","v":0}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M421:M423)","v":{"v":19750,"d":"19,750"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 12개월","=",{"$f":"ROUND(1645806*1*12/1000,0)","v":{"v":19750,"d":"19,750"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M425:M427)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1645806*30%*1*12/1000,0)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M429:M431)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M433:M435)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M437:M439)","v":{"v":4115,"d":"4,115"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(2347072*0*250%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 250%","=",{"$f":"ROUND(1645806*1*250%/1000,0)","v":{"v":4115,"d":"4,115"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M441:M443)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M445:M448)","v":600}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 0명 * 12개월","=",{"$f":"80000*0*12/1000","v":0}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M450:M454)","v":0}]
[{"$nulls":10}," - 배우자 : 40,000원 * 0명 * 12개월","=",{"$f":"40000*0*12/1000","v":0}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M456:M457)","v":0}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M459)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M461:M462)","v":120}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 1명 * 12개월","=",{"$f":"10000*1*12/1000","v":120}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M464:M466)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(2347072*0*150%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 150%","=",{"$f":"ROUND(1645806*1*150%/1000,0)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M468:M470)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2916424*1.5/209*30*1*12/1000,0)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M472:M476)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*1*10/1000,0)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M478)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M479","v":{"v":333739,"d":"333,739"}},{"v":323760,"d":"323,760"},{"$f":"H479-I479","v":{"v":9979,"d":"9,979"}},"[ 공무직 7명(통합직군) ]",null,{"$f":"SUM(M480,M482,M484,M486,M488,M490,M492,M498,M501,M504,M506,M508,M510,M512)","v":{"v":333739,"d":"333,739"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M481","v":{"v":182230,"d":"182,230"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 7명 * 12개월","=",{"$f":"ROUND(2169410*7*12/1000,0)","v":{"v":182230,"d":"182,230"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M483","v":{"v":10920,"d":"10,920"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 7명 * 12개월","=",{"$f":"130000*7*12/1000","v":{"v":10920,"d":"10,920"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M485","v":{"v":16800,"d":"16,800"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 7명 * 12개월","=",{"$f":"ROUNDDOWN(200000*7*12/1000,0)","v":{"v":16800,"d":"16,800"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M487","v":{"v":6720,"d":"6,720"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 7명 * 12개월","=",{"$f":"ROUNDDOWN(80000*7*12/1000,0)","v":{"v":6720,"d":"6,720"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M489","v":{"v":9112,"d":"9,112"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 7명 * 30% * 2회","=",{"$f":"ROUND(2169410*7*30%*2/1000,0)","v":{"v":9112,"d":"9,112"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M491","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 4명 * 12개월","=",{"$f":"50000*4*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M493:M497)","v":{"v":8160,"d":"8,160"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 4명 * 12개월","=",{"$f":"40000*4*12/1000","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 3명 * 12개월","=",{"$f":"20000*3*12/1000","v":720}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 4명 * 12개월","=",{"$f":"60000*4*12/1000","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 2명 * 12개월","=",{"$f":"100000*2*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M499:M500)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M502:M503)","v":0}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M505","v":{"v":21868,"d":"21,868"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 7명 * 120%","=",{"$f":"ROUND(2603290*7*120%/1000,0)","v":{"v":21868,"d":"21,868"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M507","v":{"v":19565,"d":"19,565"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 7명 * 12개월","=",{"$f":"ROUND(19410*12*7*12/1000,0)","v":{"v":19565,"d":"19,565"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M509","v":{"v":27174,"d":"27,174"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 7명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*7*25/1000,0)","v":{"v":27174,"d":"27,174"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M511","v":{"v":21739,"d":"21,739"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 7명 * 12개월","=",{"$f":"ROUNDDOWN(6470*40*7*12/1000,0)","v":{"v":21739,"d":"21,739"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M513","v":{"v":7051,"d":"7,051"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 7명 * 10일","=",{"$f":"ROUNDDOWN(100733*7*10/1000,0)","v":{"v":7051,"d":"7,051"}}]
[{"$nulls":3},"인건비(진남수영장 수탁 대행사업)",{"$nulls":3},{"$f":"H515","v":{"v":1371810,"d":"1,371,810"}},{"$f":"I515","v":{"v":924403,"d":"924,403"}},{"$f":"H514-I514","v":{"v":447407,"d":"447,407"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H516","v":{"v":1371810,"d":"1,371,810"}},{"$f":"I516","v":{"v":924403,"d":"924,403"}},{"v":447407,"d":"447,407"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H517+H581","v":{"v":1371810,"d":"1,371,810"}},{"$f":"I517+I581","v":{"v":924403,"d":"924,403"}},{"v":447407,"d":"447,407"}]
[{"$nulls":6},"01 보수",{"$f":"M517","v":{"v":232566,"d":"232,566"}},{"v":225078,"d":"225,078"},{"v":7488,"d":"7,488"},"[ 일반직 5명(팀장 1, 4급 1, 5급 2, 6급 1) ]",null,{"$f":"SUM(M518,M522,M526,M530,M534,M538,M542,M546,M551,M557,M560,M562,M565,M569,M573,M579)","v":{"v":232566,"d":"232,566"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M519:M521)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*1*12/1000,0)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M523:M525)","v":{"v":67664,"d":"67,664"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 12개월","=",{"$f":"ROUND(2347072*1*12/1000,0)","v":{"v":28165,"d":"28,165"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 2명 * 12개월","=",{"$f":"ROUND(1645806*2*12/1000,0)","v":{"v":39499,"d":"39,499"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 명 * 12개월","=",{"$f":"ROUND(1433956*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M527:M529)","v":{"v":20298,"d":"20,298"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*1*12/1000,0)","v":{"v":8449,"d":"8,449"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 2명 * 12개월","=",{"$f":"ROUNDDOWN(1645806*30%*2*12/1000,0)","v":{"v":11849,"d":"11,849"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M531:M533)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(150000*2*12/1000,0)","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M535:M537)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(130000*2*12/1000,0)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(120000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M539:M541)","v":{"v":14097,"d":"14,097"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 250%","=",{"$f":"ROUND(2347072*1*250%/1000,0)","v":{"v":5868,"d":"5,868"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 2명 * 250%","=",{"$f":"ROUNDDOWN(1645806*2*250%/1000,0)","v":{"v":8229,"d":"8,229"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUND(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M543:M545)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(130000*2*12/1000,0)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M547:M550)","v":{"v":2280,"d":"2,280"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 1명 * 12개월","=",{"$f":"80000*1*12/1000","v":960}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M552:M556)","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 1명 * 12개월","=",{"$f":"40000*1*12/1000","v":480}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 4명 * 12개월","=",{"$f":"20000*4*12/1000","v":960}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M558:M559)","v":{"v":1320,"d":"1,320"}}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 2명 * 12개월","=",{"$f":"30000*2*12/1000","v":720}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 2명 * 12개월","=",{"$f":"25000*2*12/1000","v":600}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M561)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M563:M564)","v":720}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 3명 * 12개월","=",{"$f":"10000*3*12/1000","v":360}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M566:M568)","v":{"v":8458,"d":"8,458"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 150%","=",{"$f":"ROUND(2347072*1*150%/1000,0)","v":{"v":3521,"d":"3,521"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 2명 * 150%","=",{"$f":"ROUND(1645806*2*150%/1000,0)","v":{"v":4937,"d":"4,937"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUND(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M570:M572)","v":{"v":25416,"d":"25,416"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*1*12/1000,0)","v":{"v":10345,"d":"10,345"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 2명 * 12개월","=",{"$f":"ROUND(2916424*1.5/209*30*2*12/1000,0)","v":{"v":15071,"d":"15,071"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUND(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M574:M578)","v":{"v":5973,"d":"5,973"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(5765000*1/209*8*1*10/1000,0)","v":{"v":2207,"d":"2,207"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(4004012*1/209*8*1*10/1000,0)","v":{"v":1533,"d":"1,533"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 2명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*2*10/1000,0)","v":{"v":2233,"d":"2,233"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUND(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M580)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M581","v":{"v":1139244,"d":"1,139,244"}},{"v":699325,"d":"699,325"},{"$f":"H581-I581","v":{"v":439919,"d":"439,919"}},"[ 공무직 24명(통합직군) ]",null,{"$f":"SUM(M582,M584,M586,M588,M590,M592,M594,M600,M603,M606,M608,M610,M612,M614)","v":{"v":1139244,"d":"1,139,244"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M583","v":{"v":624790,"d":"624,790"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 24명 * 12개월","=",{"$f":"ROUND(2169410*24*12/1000,0)","v":{"v":624790,"d":"624,790"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M585","v":{"v":37440,"d":"37,440"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 24명 * 12개월","=",{"$f":"130000*24*12/1000","v":{"v":37440,"d":"37,440"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M587","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 24명 * 12개월","=",{"$f":"ROUNDDOWN(200000*24*12/1000,0)","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M589","v":{"v":23040,"d":"23,040"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 24명 * 12개월","=",{"$f":"ROUNDDOWN(80000*24*12/1000,0)","v":{"v":23040,"d":"23,040"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M591","v":{"v":31240,"d":"31,240"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 24명 * 30% * 2회","=",{"$f":"ROUND(2169410*24*30%*2/1000,0)","v":{"v":31240,"d":"31,240"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M593","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 15명 * 12개월","=",{"$f":"50000*15*12/1000","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M595:M599)","v":{"v":13680,"d":"13,680"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 11명 * 12개월","=",{"$f":"40000*11*12/1000","v":{"v":5280,"d":"5,280"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 10명 * 12개월","=",{"$f":"20000*10*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 5명 * 12개월","=",{"$f":"20000*5*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 5명 * 12개월","=",{"$f":"60000*5*12/1000","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 1명 * 12개월","=",{"$f":"100000*1*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M601:M602)","v":{"v":8400,"d":"8,400"}}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 7명 * 12개월","=",{"$f":"50000*7*12/1000","v":{"v":4200,"d":"4,200"}}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 7명 * 12개월","=",{"$f":"50000*7*12/1000","v":{"v":4200,"d":"4,200"}}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M604:M605)","v":120}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 1명 * 12개월","=",{"$f":"10000*1*12/1000","v":120}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M607","v":{"v":74975,"d":"74,975"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 24명 * 120%","=",{"$f":"ROUND(2603290*24*120%/1000,0)","v":{"v":74975,"d":"74,975"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M609","v":{"v":67081,"d":"67,081"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 24명 * 12개월","=",{"$f":"ROUND(19410*12*24*12/1000,0)","v":{"v":67081,"d":"67,081"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M611","v":{"v":93168,"d":"93,168"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 24명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*24*25/1000,0)","v":{"v":93168,"d":"93,168"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M613","v":{"v":74534,"d":"74,534"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 24명 * 12개월","=",{"$f":"ROUNDDOWN(6470*40*24*12/1000,0)","v":{"v":74534,"d":"74,534"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M615","v":{"v":24176,"d":"24,176"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 24명 * 10일","=",{"$f":"ROUND(100733*24*10/1000,0)","v":{"v":24176,"d":"24,176"}}]
[{"$nulls":3},"인건비(망마국민체육센터 수탁 대행사업)",{"$nulls":3},{"$f":"H617","v":{"v":912221,"d":"912,221"}},{"$f":"I617","v":{"v":544672,"d":"544,672"}},{"$f":"H616-I616","v":{"v":367549,"d":"367,549"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H618","v":{"v":912221,"d":"912,221"}},{"$f":"I618","v":{"v":544672,"d":"544,672"}},{"v":367549,"d":"367,549"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H619+H683","v":{"v":912221,"d":"912,221"}},{"$f":"I619+I683","v":{"v":544672,"d":"544,672"}},{"v":367549,"d":"367,549"}]
[{"$nulls":6},"01 보수",{"$f":"M619","v":{"v":153485,"d":"153,485"}},{"v":148544,"d":"148,544"},{"v":4941,"d":"4,941"},"[ 일반직 3명(4급 1, 5급 1, 6급 1) ]",null,{"$f":"SUM(M620,M624,M628,M632,M636,M640,M644,M648,M653,M659,M662,M664,M667,M671,M675,M681)","v":{"v":153485,"d":"153,485"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M621:M623)","v":0}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M625:M627)","v":{"v":65122,"d":"65,122"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 12개월","=",{"$f":"ROUND(2347072*1*12/1000,0)","v":{"v":28165,"d":"28,165"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 12개월","=",{"$f":"ROUND(1645806*1*12/1000,0)","v":{"v":19750,"d":"19,750"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*1*12/1000,0)","v":{"v":17207,"d":"17,207"}}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M629:M631)","v":{"v":19537,"d":"19,537"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*1*12/1000,0)","v":{"v":8449,"d":"8,449"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1645806*30%*1*12/1000,0)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1433956*30%*1*12/1000,0)+1","v":{"v":5163,"d":"5,163"}}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M633:M635)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M637:M639)","v":{"v":4560,"d":"4,560"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(120000*1*12/1000,0)","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M641:M643)","v":{"v":13567,"d":"13,567"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 250%","=",{"$f":"ROUND(2347072*1*250%/1000,0)","v":{"v":5868,"d":"5,868"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 250%","=",{"$f":"ROUND(1645806*1*250%/1000,0)-1","v":{"v":4114,"d":"4,114"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 1명 * 250%","=",{"$f":"ROUND(1433956*1*250%/1000,0)","v":{"v":3585,"d":"3,585"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M645:M647)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M649:M652)","v":{"v":2160,"d":"2,160"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 2명 * 12개월","=",{"$f":"50000*2*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 0명 * 12개월","=",{"$f":"60000*0*12/1000","v":0}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 1명 * 12개월","=",{"$f":"80000*1*12/1000","v":960}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M654:M658)","v":480}]
[{"$nulls":10}," - 배우자 : 40,000원 * 1명 * 12개월","=",{"$f":"40000*1*12/1000","v":480}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M660:M661)","v":960}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 2명 * 12개월","=",{"$f":"25000*2*12/1000","v":600}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M663)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M665:M666)","v":600}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 2명 * 12개월","=",{"$f":"10000*2*12/1000","v":240}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M668:M670)","v":{"v":8140,"d":"8,140"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 150%","=",{"$f":"ROUND(2347072*1*150%/1000,0)","v":{"v":3521,"d":"3,521"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 150%","=",{"$f":"ROUND(1645806*1*150%/1000,0)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 1명 * 150%","=",{"$f":"ROUNDDOWN(1433956*1*150%/1000,0)","v":{"v":2150,"d":"2,150"}}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M672:M674)","v":{"v":24630,"d":"24,630"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*1*12/1000,0)","v":{"v":10345,"d":"10,345"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2916424*1.5/209*30*1*12/1000,0)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*1*12/1000,0)","v":{"v":6750,"d":"6,750"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M676:M680)","v":{"v":3649,"d":"3,649"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(4004012*1/209*8*1*10/1000,0)","v":{"v":1533,"d":"1,533"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*1*10/1000,0)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*1*10/1000,0)","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M682)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M683","v":{"v":758736,"d":"758,736"}},{"v":396128,"d":"396,128"},{"$f":"H683-I683","v":{"v":362608,"d":"362,608"}},"[공무직 16명(통합직군)]",null,{"$f":"SUM(M684,M686,M688,M690,M692,M694,M696,M702,M705,M708,M710,M712,M714,M716)","v":{"v":758736,"d":"758,736"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M685","v":{"v":416527,"d":"416,527"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 16명 * 12개월","=",{"$f":"ROUND(2169410*16*12/1000,0)","v":{"v":416527,"d":"416,527"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M687","v":{"v":24960,"d":"24,960"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 16명 * 12개월","=",{"$f":"130000*16*12/1000","v":{"v":24960,"d":"24,960"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M689","v":{"v":38400,"d":"38,400"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 16명 * 12개월","=",{"$f":"ROUNDDOWN(200000*16*12/1000,0)","v":{"v":38400,"d":"38,400"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M691","v":{"v":15360,"d":"15,360"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 16명 * 12개월","=",{"$f":"ROUNDDOWN(80000*16*12/1000,0)","v":{"v":15360,"d":"15,360"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M693","v":{"v":20826,"d":"20,826"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 16명 * 30% * 2회","=",{"$f":"ROUND(2169410*16*30%*2/1000,0)","v":{"v":20826,"d":"20,826"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M695","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 10명 * 12개월","=",{"$f":"50000*10*12/1000","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M697:M701)","v":{"v":8640,"d":"8,640"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 8명 * 12개월","=",{"$f":"40000*8*12/1000","v":{"v":3840,"d":"3,840"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 3명 * 12개월","=",{"$f":"20000*3*12/1000","v":720}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 4명 * 12개월","=",{"$f":"60000*4*12/1000","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 1명 * 12개월","=",{"$f":"100000*1*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M703:M704)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 4명 * 12개월","=",{"$f":"50000*4*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 5명 * 12개월","=",{"$f":"50000*5*12/1000","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M706:M707)","v":0}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M709","v":{"v":49983,"d":"49,983"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 16명 * 120%","=",{"$f":"ROUND(2603290*16*120%/1000,0)","v":{"v":49983,"d":"49,983"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M711","v":{"v":44721,"d":"44,721"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 16명 * 12개월","=",{"$f":"ROUND(19410*12*16*12/1000,0)","v":{"v":44721,"d":"44,721"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M713","v":{"v":62112,"d":"62,112"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 16명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*16*25/1000,0)","v":{"v":62112,"d":"62,112"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M715","v":{"v":49690,"d":"49,690"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 16명 * 12개월","=",{"$f":"ROUND(6470*40*16*12/1000,0)","v":{"v":49690,"d":"49,690"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M717","v":{"v":16117,"d":"16,117"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 16명 * 10일","=",{"$f":"ROUND(100733*16*10/1000,0)","v":{"v":16117,"d":"16,117"}}]
[]
[{"$nulls":3},"인건비(장애인국민체육센터 수탁 대행사업)",{"$nulls":3},{"$f":"H720","v":{"v":427881,"d":"427,881"}},{"$f":"I720","v":{"v":415195,"d":"415,195"}},{"$f":"H719-I719","v":{"v":12686,"d":"12,686"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H721","v":{"v":427881,"d":"427,881"}},{"$f":"I721","v":{"v":415195,"d":"415,195"}},{"v":12686,"d":"12,686"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H722+H786","v":{"v":427881,"d":"427,881"}},{"$f":"I722+I786","v":{"v":415195,"d":"415,195"}},{"v":12686,"d":"12,686"}]
[{"$nulls":6},"01 보수",{"$f":"M722","v":{"v":143189,"d":"143,189"}},{"v":138579,"d":"138,579"},{"v":4610,"d":"4,610"},"[ 일반직 3명(5급 3) ]",null,{"$f":"SUM(M723,M727,M731,M735,M739,M743,M747,M751,M756,M762,M765,M767,M770,M774,M778,M784)","v":{"v":143189,"d":"143,189"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M724:M726)","v":0}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M728:M730)","v":{"v":59249,"d":"59,249"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 3명 * 12개월","=",{"$f":"ROUND(1645806*3*12/1000,0)","v":{"v":59249,"d":"59,249"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M732:M734)","v":{"v":17775,"d":"17,775"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 3명 * 12개월","=",{"$f":"ROUND(1645806*30%*3*12/1000,0)","v":{"v":17775,"d":"17,775"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M736:M738)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(150000*3*12/1000,0)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M740:M742)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(130000*3*12/1000,0)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(120000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M744:M746)","v":{"v":12344,"d":"12,344"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(2347072*0*250%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 3명 * 250%","=",{"$f":"ROUND(1645806*3*250%/1000,0)","v":{"v":12344,"d":"12,344"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M748:M750)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(130000*3*12/1000,0)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M752:M755)","v":{"v":2040,"d":"2,040"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 2명 * 12개월","=",{"$f":"60000*2*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 0명 * 12개월","=",{"$f":"80000*0*12/1000","v":0}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M757:M761)","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 2명 * 12개월","=",{"$f":"40000*2*12/1000","v":960}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M763:M764)","v":{"v":1020,"d":"1,020"}}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 2명 * 12개월","=",{"$f":"30000*2*12/1000","v":720}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 1명 * 12개월","=",{"$f":"25000*1*12/1000","v":300}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M766)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M768:M769)","v":720}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 3명 * 12개월","=",{"$f":"10000*3*12/1000","v":360}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M771:M773)","v":{"v":7406,"d":"7,406"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(2347072*0*150%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 3명 * 150%","=",{"$f":"ROUND(1645806*3*150%/1000,0)","v":{"v":7406,"d":"7,406"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M775:M777)","v":{"v":22606,"d":"22,606"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 3명 * 12개월","=",{"$f":"ROUND(2916424*1.5/209*30*3*12/1000,0)","v":{"v":22606,"d":"22,606"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M779:M783)","v":{"v":3349,"d":"3,349"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 3명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*3*10/1000,0)","v":{"v":3349,"d":"3,349"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M785)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M786","v":{"v":284692,"d":"284,692"}},{"v":276616,"d":"276,616"},{"$f":"H786-I786","v":{"v":8076,"d":"8,076"}},"[ 공무직 6명(통합직군) ]",null,{"$f":"SUM(M787,M789,M791,M793,M795,M797,M799,M805,M808,M811,M813,M815,M817,M819)","v":{"v":284692,"d":"284,692"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M788","v":{"v":156198,"d":"156,198"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 6명 * 12개월","=",{"$f":"ROUND(2169410*6*12/1000,0)","v":{"v":156198,"d":"156,198"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M790","v":{"v":9360,"d":"9,360"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 6명 * 12개월","=",{"$f":"130000*6*12/1000","v":{"v":9360,"d":"9,360"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M792","v":{"v":14400,"d":"14,400"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(200000*6*12/1000,0)","v":{"v":14400,"d":"14,400"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M794","v":{"v":5760,"d":"5,760"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(80000*6*12/1000,0)","v":{"v":5760,"d":"5,760"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M796","v":{"v":7810,"d":"7,810"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 6명 * 30% * 2회","=",{"$f":"ROUND(2169410*6*30%*2/1000,0)","v":{"v":7810,"d":"7,810"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M798","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 6명 * 12개월","=",{"$f":"50000*6*12/1000","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M800:M804)","v":{"v":4080,"d":"4,080"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 2명 * 12개월","=",{"$f":"40000*2*12/1000","v":960}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 2명 * 12개월","=",{"$f":"60000*2*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 1명 * 12개월","=",{"$f":"100000*1*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M806:M807)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M809:M810)","v":0}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M812","v":{"v":18744,"d":"18,744"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 6명 * 120%","=",{"$f":"ROUND(2603290*6*120%/1000,0)","v":{"v":18744,"d":"18,744"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M814","v":{"v":16770,"d":"16,770"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 6명 * 12개월","=",{"$f":"ROUND(19410*12*6*12/1000,0)","v":{"v":16770,"d":"16,770"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M816","v":{"v":23292,"d":"23,292"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 6명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*6*25/1000,0)","v":{"v":23292,"d":"23,292"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M818","v":{"v":18634,"d":"18,634"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 6명 * 12개월","=",{"$f":"ROUND(6470*40*6*12/1000,0)","v":{"v":18634,"d":"18,634"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M820","v":{"v":6044,"d":"6,044"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 6명 * 10일","=",{"$f":"ROUND(100733*6*10/1000,0)","v":{"v":6044,"d":"6,044"}}]
[{"$nulls":3},"인건비(생활폐기물 수집운반 및 가로청소 수탁 대행사업)",{"$nulls":3},{"$f":"H822","v":{"v":268648,"d":"268,648"}},{"$f":"I822","v":{"v":260005,"d":"260,005"}},{"$f":"H821-I821","v":{"v":8643,"d":"8,643"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H823","v":{"v":268648,"d":"268,648"}},{"$f":"I823","v":{"v":260005,"d":"260,005"}},{"v":8643,"d":"8,643"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H824+H888","v":{"v":268648,"d":"268,648"}},{"$f":"I824+I888","v":{"v":260005,"d":"260,005"}},{"v":8643,"d":"8,643"}]
[{"$nulls":6},"01 보수",{"$f":"M824","v":{"v":268648,"d":"268,648"}},{"v":260005,"d":"260,005"},{"v":8643,"d":"8,643"},"[ 일반직 5명(팀장 1, 4급 1, 5급 1, 6급 2) ]",null,{"$f":"SUM(M825,M829,M833,M837,M841,M845,M849,M853,M858,M864,M867,M869,M872,M876,M880,M886)","v":{"v":268648,"d":"268,648"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M826:M828)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*1*12/1000,0)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M830:M832)","v":{"v":82330,"d":"82,330"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 12개월","=",{"$f":"ROUND(2347072*1*12/1000,0)","v":{"v":28165,"d":"28,165"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 12개월","=",{"$f":"ROUND(1645806*1*12/1000,0)","v":{"v":19750,"d":"19,750"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 2명 * 12개월","=",{"$f":"ROUND(1433956*2*12/1000,0)","v":{"v":34415,"d":"34,415"}}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M834:M836)","v":{"v":24698,"d":"24,698"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*1*12/1000,0)","v":{"v":8449,"d":"8,449"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1645806*30%*1*12/1000,0)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 2명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*2*12/1000,0)","v":{"v":10324,"d":"10,324"}}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M838:M840)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(150000*2*12/1000,0)","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M842:M844)","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(120000*2*12/1000,0)","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M846:M848)","v":{"v":17151,"d":"17,151"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 250%","=",{"$f":"ROUND(2347072*1*250%/1000,0)","v":{"v":5868,"d":"5,868"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 250%","=",{"$f":"ROUNDDOWN(1645806*1*250%/1000,0)","v":{"v":4114,"d":"4,114"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 2명 * 250%","=",{"$f":"ROUNDDOWN(1433956*2*250%/1000,0)","v":{"v":7169,"d":"7,169"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M850:M852)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(130000*2*12/1000,0)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M854:M857)","v":{"v":2760,"d":"2,760"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 3명 * 12개월","=",{"$f":"60000*3*12/1000","v":{"v":2160,"d":"2,160"}}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 0명 * 12개월","=",{"$f":"80000*0*12/1000","v":0}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M859:M863)","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 3명 * 12개월","=",{"$f":"40000*3*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 3명 * 12개월","=",{"$f":"20000*3*12/1000","v":720}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M865:M866)","v":0}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 0명 * 12개월","=",{"$f":"30000*0*12/1000","v":0}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 0명 * 12개월","=",{"$f":"25000*0*12/1000","v":0}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M868)","v":960}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 1명 * 12개월","=",{"$f":"80000*1*12/1000","v":960}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M870:M871)","v":480}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 0명 * 12개월","=",{"$f":"30000*0*12/1000","v":0}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 4명 * 12개월","=",{"$f":"10000*4*12/1000","v":480}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M873:M875)","v":{"v":10292,"d":"10,292"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 1명 * 150%","=",{"$f":"ROUND(2347072*1*150%/1000,0)","v":{"v":3521,"d":"3,521"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 150%","=",{"$f":"ROUND(1645806*1*150%/1000,0)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 2명 * 150%","=",{"$f":"ROUND(1433956*2*150%/1000,0)","v":{"v":4302,"d":"4,302"}}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M877:M879)","v":{"v":31382,"d":"31,382"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*1*12/1000,0)","v":{"v":10345,"d":"10,345"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2916424*1.5/209*30*1*12/1000,0)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 2명 * 12개월","=",{"$f":"ROUND(2612884*1.5/209*30*2*12/1000,0)","v":{"v":13502,"d":"13,502"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M881:M885)","v":{"v":6855,"d":"6,855"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(5765000*1/209*8*1*10/1000,0)","v":{"v":2207,"d":"2,207"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*1*10/1000,0)","v":{"v":1532,"d":"1,532"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*1*10/1000,0)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 2명 * 10일","=",{"$f":"ROUND(2612884*1/209*8*2*10/1000,0)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M887)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M888","v":0},0,{"$f":"H888-I888","v":0},"[ 공무직 0명(통합직군) ]"]
[{"$nulls":3},"인건비(종량제물품 공급관리 수탁 대행사업)",{"$nulls":3},{"$f":"H890","v":{"v":144644,"d":"144,644"}},{"$f":"I890","v":{"v":140451,"d":"140,451"}},{"$f":"H889-I889","v":{"v":4193,"d":"4,193"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H891","v":{"v":144644,"d":"144,644"}},{"$f":"I891","v":{"v":140451,"d":"140,451"}},{"v":4193,"d":"4,193"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H892+H956","v":{"v":144644,"d":"144,644"}},{"$f":"I892+I956","v":{"v":140451,"d":"140,451"}},{"v":4193,"d":"4,193"}]
[{"$nulls":6},"01 보수",{"$f":"M892","v":{"v":48468,"d":"48,468"}},{"v":46990,"d":"46,990"},{"v":1478,"d":"1,478"},"[ 일반직 1명(5급 1) ]",null,{"$f":"SUM(M893,M897,M901,M905,M909,M913,M917,M921,M926,M932,M935,M937,M940,M944,M948,M954)","v":{"v":48468,"d":"48,468"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M894:M896)","v":0}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M898:M900)","v":{"v":19749,"d":"19,749"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(1645806*1*12/1000,0)","v":{"v":19749,"d":"19,749"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M902:M904)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*30%*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 1명 * 12개월","=",{"$f":"ROUND(1645806*30%*1*12/1000,0)","v":{"v":5925,"d":"5,925"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M906:M908)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(150000*1*12/1000,0)","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M910:M912)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(120000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M914:M916)","v":{"v":4114,"d":"4,114"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(2347072*0*250%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 250%","=",{"$f":"ROUNDDOWN(1645806*1*250%/1000,0)","v":{"v":4114,"d":"4,114"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M918:M920)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(130000*1*12/1000,0)","v":{"v":1560,"d":"1,560"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M922:M925)","v":600}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 0명 * 12개월","=",{"$f":"60000*0*12/1000","v":0}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 0명 * 12개월","=",{"$f":"80000*0*12/1000","v":0}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M927:M931)","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 1명 * 12개월","=",{"$f":"40000*1*12/1000","v":480}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 2명 * 12개월","=",{"$f":"20000*2*12/1000","v":480}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M933:M934)","v":0}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 0명 * 12개월","=",{"$f":"30000*0*12/1000","v":0}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 0명 * 12개월","=",{"$f":"25000*0*12/1000","v":0}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M936)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M938:M939)","v":120}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 0명 * 12개월","=",{"$f":"30000*0*12/1000","v":0}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 1명 * 12개월","=",{"$f":"10000*1*12/1000","v":120}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M941:M943)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(2347072*0*150%/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 1명 * 150%","=",{"$f":"ROUND(1645806*1*150%/1000,0)","v":{"v":2469,"d":"2,469"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M945:M947)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(4004012*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(2916424*1.5/209*30*1*12/1000,0)","v":{"v":7535,"d":"7,535"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M949:M953)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*1*10/1000,0)","v":{"v":1116,"d":"1,116"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M955)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M956","v":{"v":96176,"d":"96,176"}},{"v":93461,"d":"93,461"},{"$f":"H956-I956","v":{"v":2715,"d":"2,715"}},"[ 공무직 2명(통합직군) ]",null,{"$f":"SUM(M957,M959,M961,M963,M965,M967,M969,M975,M978,M981,M983,M985,M987,M989)","v":{"v":96176,"d":"96,176"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M958","v":{"v":52066,"d":"52,066"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 2명 * 12개월","=",{"$f":"ROUND(2169410*2*12/1000,0)","v":{"v":52066,"d":"52,066"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M960","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 2명 * 12개월","=",{"$f":"130000*2*12/1000","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M962","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(200000*2*12/1000,0)","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M964","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(80000*2*12/1000,0)","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M966","v":{"v":2603,"d":"2,603"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 2명 * 30% * 2회","=",{"$f":"ROUNDDOWN(2169410*2*30%*2/1000,0)","v":{"v":2603,"d":"2,603"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M968","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 2명 * 12개월","=",{"$f":"50000*2*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M970:M974)","v":{"v":2640,"d":"2,640"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 2명 * 12개월","=",{"$f":"40000*2*12/1000","v":960}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 2명 * 12개월","=",{"$f":"60000*2*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M976:M977)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M979:M980)","v":0}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M982","v":{"v":6248,"d":"6,248"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 2명 * 120%","=",{"$f":"ROUND(2603290*2*120%/1000,0)","v":{"v":6248,"d":"6,248"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M984","v":{"v":5590,"d":"5,590"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 2명 * 12개월","=",{"$f":"ROUND(19410*12*2*12/1000,0)","v":{"v":5590,"d":"5,590"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M986","v":{"v":7764,"d":"7,764"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 2명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*2*25/1000,0)","v":{"v":7764,"d":"7,764"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M988","v":{"v":6211,"d":"6,211"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 2명 * 12개월","=",{"$f":"ROUND(6470*40*2*12/1000,0)","v":{"v":6211,"d":"6,211"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M990","v":{"v":2014,"d":"2,014"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 2명 * 10일","=",{"$f":"ROUNDDOWN(100733*2*10/1000,0)","v":{"v":2014,"d":"2,014"}}]
[{"$nulls":3},"인건비(도시형 폐기물 처리시설 수탁 대행사업)",{"$nulls":3},{"$f":"H992","v":{"v":2337075,"d":"2,337,075"}},{"$f":"I992","v":{"v":2263176,"d":"2,263,176"}},{"$f":"H991-I991","v":{"v":73899,"d":"73,899"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H993","v":{"v":2337075,"d":"2,337,075"}},{"$f":"I993","v":{"v":2263176,"d":"2,263,176"}},{"v":73899,"d":"73,899"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H994+H1146","v":{"v":2337075,"d":"2,337,075"}},{"$f":"I994+I1146","v":{"v":2263176,"d":"2,263,176"}},{"v":73899,"d":"73,899"}]
[{"$nulls":6},"01 보수",{"$f":"M994","v":{"v":2194371,"d":"2,194,371"}},{"v":2124165,"d":"2,124,165"},{"v":70206,"d":"70,206"},"[ 일반직 9명, 기능직 30명]",null,{"$f":"M995+M1059","v":{"v":2194371,"d":"2,194,371"}}]
[{"$nulls":10},"[ 일반직 9명(팀장 1, 4급 4, 5급 4) ]",null,{"$f":"SUM(M996,M1000,M1004,M1008,M1012,M1016,M1020,M1024,M1029,M1035,M1038,M1040,M1043,M1047,M1051,M1057)","v":{"v":526305,"d":"526,305"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M997:M999)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 0명","=",0]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*1*12/1000,0)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M1001:M1003)","v":{"v":191657,"d":"191,657"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*4*12/1000,0)","v":{"v":112659,"d":"112,659"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(1645806*4*12/1000,0)","v":{"v":78998,"d":"78,998"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M1005:M1007)","v":{"v":57499,"d":"57,499"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 4명 * 12개월","=",{"$f":"ROUND(2347072*30%*4*12/1000,0)+1","v":{"v":33799,"d":"33,799"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 4명 * 12개월","=",{"$f":"ROUND(1645806*30%*4*12/1000,0)","v":{"v":23700,"d":"23,700"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 0명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M1009:M1011)","v":{"v":14400,"d":"14,400"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(150000*4*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(150000*4*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(150000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M1013:M1015)","v":{"v":12480,"d":"12,480"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(120000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M1017:M1019)","v":{"v":39928,"d":"39,928"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 4명 * 250%","=",{"$f":"ROUNDDOWN(2347072*4*250%/1000,0)","v":{"v":23470,"d":"23,470"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 4명 * 250%","=",{"$f":"ROUNDDOWN(1645806*4*250%/1000,0)","v":{"v":16458,"d":"16,458"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 250%","=",{"$f":"ROUNDDOWN(1433956*0*250%/1000,0)","v":0}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M1021:M1023)","v":{"v":12480,"d":"12,480"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(130000*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M1025:M1028)","v":{"v":5880,"d":"5,880"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 2명 * 12개월","=",{"$f":"50000*2*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 2명 * 12개월","=",{"$f":"60000*2*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 2명 * 12개월","=",{"$f":"80000*2*12/1000","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 1명 * 12개월","=",{"$f":"110000*1*12/1000","v":{"v":1320,"d":"1,320"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M1030:M1034)","v":{"v":10560,"d":"10,560"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 6명 * 12개월","=",{"$f":"40000*6*12/1000","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 3명 * 12개월","=",{"$f":"20000*3*12/1000","v":720}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 6명 * 12개월","=",{"$f":"20000*6*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 6명 * 12개월","=",{"$f":"60000*6*12/1000","v":{"v":4320,"d":"4,320"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 1명 * 12개월","=",{"$f":"100000*1*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M1036:M1037)","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 8명 * 12개월","=",{"$f":"30000*8*12/1000","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 0명 * 12개월","=",{"$f":"25000*0*12/1000","v":0}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M1039)","v":0}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M1041:M1042)","v":{"v":1080,"d":"1,080"}}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 6명 * 12개월","=",{"$f":"10000*6*12/1000","v":720}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M1044:M1046)","v":{"v":23956,"d":"23,956"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 4명 * 150%","=",{"$f":"ROUNDDOWN(2347072*4*150%/1000,0)","v":{"v":14082,"d":"14,082"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 4명 * 150%","=",{"$f":"ROUNDDOWN(1645806*4*150%/1000,0)","v":{"v":9874,"d":"9,874"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 0명 * 150%","=",{"$f":"ROUNDDOWN(1433956*0*150%/1000,0)","v":0}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M1048:M1050)","v":{"v":71523,"d":"71,523"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 4명 * 12개월","=",{"$f":"ROUND(4004012*1.5/209*30*4*12/1000,0)+1","v":{"v":41382,"d":"41,382"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 4명 * 12개월","=",{"$f":"ROUND(2916424*1.5/209*30*4*12/1000,0)","v":{"v":30141,"d":"30,141"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 0명 * 12개월","=",{"$f":"ROUNDDOWN(2612884*1.5/209*30*0*12/1000,0)","v":0}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M1052:M1056)","v":{"v":12802,"d":"12,802"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(5945080*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*1*10/1000,0)","v":{"v":2206,"d":"2,206"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 4명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*4*10/1000,0)","v":{"v":6130,"d":"6,130"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 4명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*4*10/1000,0)+1","v":{"v":4466,"d":"4,466"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 0명 * 10일","=",{"$f":"ROUNDDOWN(2612884*1/209*8*0*10/1000,0)","v":0}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M1058)","v":0}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"[ 기능직 30명(6등급 4, 7등급 11, 8등급 12, 9등급 3) ]",null,{"$f":"SUM(M1060,M1065,M1070,M1075,M1080,M1085,M1090,M1095,M1100,M1105,M1111,M1115,M1119,M1124,M1129,M1134,M1139,M1144)","v":{"v":1668066,"d":"1,668,066"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M1061:M1064)","v":{"v":643384,"d":"643,384"}}]
[{"$nulls":10}," - 6등급(16호봉) : 2,169,575원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(2169575*4*12/1000,0)+1","v":{"v":104140,"d":"104,140"}}]
[{"$nulls":10}," - 7등급(17호봉) : 1,988,552원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(1988552*11*12/1000,0)+1","v":{"v":262489,"d":"262,489"}}]
[{"$nulls":10}," - 8등급(14호봉) : 1,639,300원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(1639300*12*12/1000,0)","v":{"v":236059,"d":"236,059"}}]
[{"$nulls":10}," - 9등급(7호봉) : 1,130,450원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(1130450*3*12/1000,0)","v":{"v":40696,"d":"40,696"}}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M1066:M1069)","v":{"v":193015,"d":"193,015"}}]
[{"$nulls":10}," - 6등급(16호봉) : 2,169,575원 * 30% * 4명 * 12개월","=",{"$f":"ROUNDDOWN(2169575*30%*4*12/1000,0)+1","v":{"v":31242,"d":"31,242"}}]
[{"$nulls":10}," - 7등급(17호봉) : 1,988,552원 * 30% * 11명 * 12개월","=",{"$f":"ROUNDDOWN(1988552*30%*11*12/1000,0)+1","v":{"v":78747,"d":"78,747"}}]
[{"$nulls":10}," - 8등급(14호봉) : 1,639,300원 * 30% * 12명 * 12개월","=",{"$f":"ROUNDDOWN(1639300*30%*12*12/1000,0)+1","v":{"v":70818,"d":"70,818"}}]
[{"$nulls":10}," - 9등급(7호봉) : 1,130,450원 * 30% * 3명 * 12개월","=",{"$f":"ROUNDDOWN(1130450*30%*3*12/1000,0)","v":{"v":12208,"d":"12,208"}}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M1071:M1074)","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":10}," - 6등급(16호봉) : 150,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(150000*4*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 7등급(17호봉) : 150,000원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(150000*11*12/1000,0)","v":{"v":19800,"d":"19,800"}}]
[{"$nulls":10}," - 8등급(14호봉) : 150,000원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(150000*12*12/1000,0)","v":{"v":21600,"d":"21,600"}}]
[{"$nulls":10}," - 9등급(7호봉) : 150,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(150000*3*12/1000,0)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M1076:M1079)","v":{"v":43680,"d":"43,680"}}]
[{"$nulls":10}," - 6등급(16호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 7등급(17호봉) : 120,000원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(120000*11*12/1000,0)","v":{"v":15840,"d":"15,840"}}]
[{"$nulls":10}," - 8등급(14호봉) : 120,000원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(120000*12*12/1000,0)","v":{"v":17280,"d":"17,280"}}]
[{"$nulls":10}," - 9등급(7호봉) : 120,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(120000*3*12/1000,0)","v":{"v":4320,"d":"4,320"}}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M1081:M1084)","v":{"v":134038,"d":"134,038"}}]
[{"$nulls":10}," - 6등급(16호봉) : 2,169,575원 * 4명 * 250%","=",{"$f":"ROUNDDOWN(2169575*4*250%/1000,0)+1","v":{"v":21696,"d":"21,696"}}]
[{"$nulls":10}," - 7등급(17호봉) : 1,988,552원 * 11명 * 250%","=",{"$f":"ROUNDDOWN(1988552*11*250%/1000,0)","v":{"v":54685,"d":"54,685"}}]
[{"$nulls":10}," - 8등급(14호봉) : 1,639,300원 * 12명 * 250%","=",{"$f":"ROUNDDOWN(1639300*12*250%/1000,0)","v":{"v":49179,"d":"49,179"}}]
[{"$nulls":10}," - 9등급(7호봉) : 1,130,450원 * 3명 * 250%","=",{"$f":"ROUNDDOWN(1130450*3*250%/1000,0)","v":{"v":8478,"d":"8,478"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M1086:M1089)","v":{"v":46800,"d":"46,800"}}]
[{"$nulls":10}," - 6등급(16호봉) : 130,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(130000*4*12/1000,0)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10}," - 7등급(17호봉) : 130,000원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(130000*11*12/1000,0)","v":{"v":17160,"d":"17,160"}}]
[{"$nulls":10}," - 8등급(14호봉) : 130,000원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(130000*12*12/1000,0)","v":{"v":18720,"d":"18,720"}}]
[{"$nulls":10}," - 9등급(7호봉) : 130,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(130000*3*12/1000,0)","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M1091:M1094)","v":{"v":22680,"d":"22,680"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 1명 * 12개월","=",{"$f":"50000*1*12/1000","v":600}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 12명 * 12개월","=",{"$f":"60000*12*12/1000","v":{"v":8640,"d":"8,640"}}]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 14명 * 12개월","=",{"$f":"80000*14*12/1000","v":{"v":13440,"d":"13,440"}}]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 0명 * 12개월","=",{"$f":"110000*0*12/1000","v":0}]
[{"$nulls":10},"○ 위험근무수당",null,{"$f":"SUM(M1096:M1099)","v":{"v":10800,"d":"10,800"}}]
[{"$nulls":10}," - 6등급(16호봉) : 30,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(30000*4*12/1000,0)","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 7등급(17호봉) : 30,000원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(30000*11*12/1000,0)","v":{"v":3960,"d":"3,960"}}]
[{"$nulls":10}," - 8등급(14호봉) : 30,000원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(30000*12*12/1000,0)","v":{"v":4320,"d":"4,320"}}]
[{"$nulls":10}," - 9등급(7호봉) : 30,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(30000*3*12/1000,0)","v":{"v":1080,"d":"1,080"}}]
[{"$nulls":10},"○ 장려수당",null,{"$f":"SUM(M1101:M1104)","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":10}," - 6등급(16호봉) : 150,000원 * 4명 * 12개월","=",{"$f":"ROUNDDOWN(150000*4*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 7등급(17호봉) : 150,000원 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(150000*11*12/1000,0)","v":{"v":19800,"d":"19,800"}}]
[{"$nulls":10}," - 8등급(14호봉) : 150,000원 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(150000*12*12/1000,0)","v":{"v":21600,"d":"21,600"}}]
[{"$nulls":10}," - 9등급(7호봉) : 150,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(150000*3*12/1000,0)","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M1106:M1110)","v":{"v":28080,"d":"28,080"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 22명 * 12개월","=",{"$f":"40000*22*12/1000","v":{"v":10560,"d":"10,560"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 15명 * 12개월","=",{"$f":"20000*15*12/1000","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 17명 * 12개월","=",{"$f":"20000*17*12/1000","v":{"v":4080,"d":"4,080"}}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 12명 * 12개월","=",{"$f":"60000*12*12/1000","v":{"v":8640,"d":"8,640"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 1명 * 12개월","=",{"$f":"100000*1*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M1112:M1114)","v":{"v":3900,"d":"3,900"}}]
[{"$nulls":10}," - 기능장 : 50,000원 * 2명 * 12개월","=",{"$f":"50000*2*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 5명 * 12개월","=",{"$f":"30000*5*12/1000","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 3명 * 12개월","=",{"$f":"25000*3*12/1000","v":900}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M1116:M1118)","v":960}]
[{"$nulls":10}," - 위험물안전관리담당 : 10,000원 * 1명 * 12개월","=",{"$f":"10000*1*12/1000","v":120}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 소각시설법적관리인 : 10,000원 * 4명 * 12개월","=",{"$f":"10000*4*12/1000","v":480}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M1120:M1123)","v":{"v":80423,"d":"80,423"}}]
[{"$nulls":10}," - 6등급(16호봉) : 2,169,575원 * 4명 * 150%","=",{"$f":"ROUNDDOWN(2169575*4*150%/1000,0)","v":{"v":13017,"d":"13,017"}}]
[{"$nulls":10}," - 7등급(17호봉) : 1,988,552원 * 11명 * 150%","=",{"$f":"ROUNDDOWN(1988552*11*150%/1000,0)+1","v":{"v":32812,"d":"32,812"}}]
[{"$nulls":10}," - 8등급(14호봉) : 1,639,300원 * 12명 * 150%","=",{"$f":"ROUNDDOWN(1639300*12*150%/1000,0)","v":{"v":29507,"d":"29,507"}}]
[{"$nulls":10}," - 9등급(7호봉) : 1,130,450원 * 3명 * 150%","=",{"$f":"ROUNDDOWN(1130450*3*150%/1000,0)","v":{"v":5087,"d":"5,087"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"SUM(M1125:M1128)-1","v":{"v":77628,"d":"77,628"}}]
[{"$nulls":10}," - 6등급(16호봉) : 4,042,442원 * 1.5/209 * 9시간 * 4명 * 12게월","=",{"$f":"ROUNDDOWN(4042442*1.5/209*9*4*12/1000,0)+1","v":{"v":12534,"d":"12,534"}}]
[{"$nulls":10}," - 7등급(17호봉) : 3,681,217원 * 1.5/209 * 9시간 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(3681217*1.5/209*9*11*12/1000,0)","v":{"v":31387,"d":"31,387"}}]
[{"$nulls":10}," - 8등급(14호봉) : 3,052,611원 * 1.5/209 * 9시간 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(3052611*1.5/209*9*12*12/1000,0)+1","v":{"v":28394,"d":"28,394"}}]
[{"$nulls":10}," - 9등급(7호봉) : 2,285,096원 * 1.5/209 * 9시간 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(2285096*1.5/209*9*3*12/1000,0)+1","v":{"v":5314,"d":"5,314"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"SUM(M1130:M1131)","v":{"v":58561,"d":"58,561"}}]
[{"$nulls":10}," - 6등급(16호봉) : 4,042,442원 * 1.5/209 * 12시간 * 4명 * 12게월","=",{"$f":"ROUNDDOWN(4042442*1.5/209*12*4*12/1000,0)","v":{"v":16711,"d":"16,711"}}]
[{"$nulls":10}," - 7등급(17호봉) : 3,681,217원 * 1.5/209 * 12시간 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(3681217*1.5/209*12*11*12/1000,0)+1","v":{"v":41850,"d":"41,850"}}]
[{"$nulls":10}," - 8등급(14호봉) : 3,052,611원 * 1.5/209 * 12시간 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(3052611*1.5/209*12*12*12/1000,0)","v":{"v":37858,"d":"37,858"}}]
[{"$nulls":10}," - 9등급(7호봉) : 2,285,096원 * 1.5/209 * 12시간 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(2285096*1.5/209*12*3*12/1000,0)+1","v":{"v":7085,"d":"7,085"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"SUM(M1135:M1138)","v":{"v":175382,"d":"175,382"}}]
[{"$nulls":10}," - 6등급(16호봉) : 4,042,442원 * 0.5/209 * 61시간 * 4명 * 12게월","=",{"$f":"ROUNDDOWN(4042442*0.5/209*61*4*12/1000,0)","v":{"v":28316,"d":"28,316"}}]
[{"$nulls":10}," - 7등급(17호봉) : 3,681,217원 * 0.5/209 * 61시간 * 11명 * 12개월","=",{"$f":"ROUNDDOWN(3681217*0.5/209*61*11*12/1000,0)+1","v":{"v":70912,"d":"70,912"}}]
[{"$nulls":10}," - 8등급(14호봉) : 3,052,611원 * 0.5/209 * 61시간 * 12명 * 12개월","=",{"$f":"ROUNDDOWN(3052611*0.5/209*61*12*12/1000,0)+1","v":{"v":64149,"d":"64,149"}}]
[{"$nulls":10}," - 9등급(7호봉) : 2,285,096원 * 0.5/209 * 61시간 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(2285096*0.5/209*61*3*12/1000,0)+1","v":{"v":12005,"d":"12,005"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M1140:M1143)","v":{"v":38335,"d":"38,335"}}]
[{"$nulls":10}," - 6등급(16호봉) : 4,042,442원 * 1.0/209 * 8시간 * 10일 * 4명 ","=",{"$f":"ROUNDDOWN(4042442*1/209*8*10*4/1000,0)","v":{"v":6189,"d":"6,189"}}]
[{"$nulls":10}," - 7등급(17호봉) : 3,681,217원 * 1.0/209 * 8시간 * 10일 * 11명 ","=",{"$f":"ROUNDDOWN(3681217*1/209*8*10*11/1000,0)+1","v":{"v":15500,"d":"15,500"}}]
[{"$nulls":10}," - 8등급(14호봉) : 3,052,611원 * 1.0/209 * 8시간 * 10일 * 12명 ","=",{"$f":"ROUNDDOWN(3052611*1/209*8*10*12/1000,0)+1","v":{"v":14022,"d":"14,022"}}]
[{"$nulls":10}," - 9등급(7호봉) : 2,285,096원 * 1.0/209 * 8시간 * 10일 * 3명 ","=",{"$f":"ROUNDDOWN(2285096*1/209*8*10*3/1000,0)","v":{"v":2624,"d":"2,624"}}]
[{"$nulls":10},"○ 조장수당",null,{"$f":"M1145","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 50,000원 * 4명 * 12개월","=",{"$f":"50000*4*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M1146","v":{"v":142704,"d":"142,704"}},{"v":139011,"d":"139,011"},{"$f":"H1146-I1146","v":{"v":3693,"d":"3,693"}},"[ 공무직 3명(통합직군) ]",null,{"$f":"SUM(M1147,M1149,M1151,M1153,M1155,M1157,M1159,M1165,M1168,M1171,M1173,M1175,M1177,M1179)","v":{"v":142704,"d":"142,704"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M1148","v":{"v":78099,"d":"78,099"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 3명 * 12개월","=",{"$f":"ROUND(2169410*3*12/1000,0)","v":{"v":78099,"d":"78,099"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M1150","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 3명 * 12개월","=",{"$f":"130000*3*12/1000","v":{"v":4680,"d":"4,680"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M1152","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(200000*3*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M1154","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 3명 * 12개월","=",{"$f":"ROUNDDOWN(80000*3*12/1000,0)","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M1156","v":{"v":3904,"d":"3,904"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 3명 * 30% * 2회","=",{"$f":"ROUNDDOWN(2169410*3*30%*2/1000,0)","v":{"v":3904,"d":"3,904"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M1158","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 3명 * 12개월","=",{"$f":"50000*3*12/1000","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M1160:M1164)","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 3명 * 12개월","=",{"$f":"40000*3*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 1명 * 12개월","=",{"$f":"20000*1*12/1000","v":240}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 1명 * 12개월","=",{"$f":"60000*1*12/1000","v":720}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M1166:M1167)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M1169:M1170)","v":0}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M1172","v":{"v":9371,"d":"9,371"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 3명 * 120%","=",{"$f":"ROUNDDOWN(2603290*3*120%/1000,0)","v":{"v":9371,"d":"9,371"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M1174","v":{"v":8385,"d":"8,385"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 3명 * 12개월","=",{"$f":"ROUND(19410*12*3*12/1000,0)","v":{"v":8385,"d":"8,385"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M1176","v":{"v":11646,"d":"11,646"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 3명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*3*25/1000,0)","v":{"v":11646,"d":"11,646"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M1178","v":{"v":9317,"d":"9,317"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 3명 * 12개월","=",{"$f":"ROUND(6470*40*3*12/1000,0)","v":{"v":9317,"d":"9,317"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M1180","v":{"v":3022,"d":"3,022"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 3명 * 10일","=",{"$f":"ROUND(100733*3*10/1000,0)","v":{"v":3022,"d":"3,022"}}]
[{"$nulls":3},"인건비(일반행정운영 관리)",{"$nulls":3},{"$f":"H1182","v":{"v":2918024,"d":"2,918,024"}},{"$f":"I1182","v":{"v":6364922,"d":"6,364,922"}},{"v":-3446898,"d":"△3,446,898"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H1183+H1288+H1290","v":{"v":2918024,"d":"2,918,024"}},{"$f":"I1183+I1288+I1290","v":{"v":6364922,"d":"6,364,922"}},{"v":-3446898,"d":"△3,446,898"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H1184+H1248+H1283","v":{"v":1239359,"d":"1,239,359"}},{"$f":"I1184+I1248+I1283","v":{"v":1204557,"d":"1,204,557"}},{"v":34802,"d":"34,802"}]
[{"$nulls":6},"01 보수",{"$f":"M1184","v":{"v":1132046,"d":"1,132,046"}},{"v":1095685,"d":"1,095,685"},{"v":36361,"d":"36,361"},"[ 임원 3명, 일반직 17명(팀장 1, 4급 5, 5급 6, 6급 5) ]",null,{"$f":"SUM(M1185,M1189,M1193,M1197,M1201,M1205,M1209,M1213,M1218,M1224,M1227,M1229,M1232,M1236,M1240,M1246)-1","v":{"v":1132046,"d":"1,132,046"}}]
[{"$nulls":10},"○ 연봉제 급여",null,{"$f":"SUM(M1186:M1188)","v":{"v":294862,"d":"294,862"}}]
[{"$nulls":10}," - 이사장 : 83,000,000원 * 1명","=",{"$f":"ROUNDDOWN(83000000/1000,0)","v":{"v":83000,"d":"83,000"}}]
[{"$nulls":10}," - 본부장 : 5,945,080원 * 2명 * 12개월","=",{"$f":"ROUND(5945080*2*12/1000,0)","v":{"v":142682,"d":"142,682"}}]
[{"$nulls":10}," - 팀  장 : 5,765,000원 * 1명 * 12개월","=",{"$f":"ROUNDDOWN(5765000*1*12/1000,0)","v":{"v":69180,"d":"69,180"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M1190:M1192)","v":{"v":345360,"d":"345,360"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(2347072*5*12/1000,0)","v":{"v":140824,"d":"140,824"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(1645806*6*12/1000,0)","v":{"v":118498,"d":"118,498"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 5명 * 12개월","=",{"$f":"ROUND(1433956*5*12/1000,0)+1","v":{"v":86038,"d":"86,038"}}]
[{"$nulls":10},"○ 영업수당",null,{"$f":"SUM(M1194:M1196)","v":{"v":103608,"d":"103,608"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 30% * 5명 * 12개월","=",{"$f":"ROUND(2347072*30%*5*12/1000,0)+1","v":{"v":42248,"d":"42,248"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 30% * 6명 * 12개월","=",{"$f":"ROUND(1645806*30%*6*12/1000,0)","v":{"v":35549,"d":"35,549"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 30% * 5명 * 12개월","=",{"$f":"ROUNDDOWN(1433956*30%*5*12/1000,0)","v":{"v":25811,"d":"25,811"}}]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M1198:M1200)","v":{"v":28800,"d":"28,800"}}]
[{"$nulls":10}," - 4급(18호봉) : 150,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(150000*5*12/1000,0)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":10}," - 5급(8호봉) : 150,000원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(150000*6*12/1000,0)","v":{"v":10800,"d":"10,800"}}]
[{"$nulls":10}," - 6급(7호봉) : 150,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(150000*5*12/1000,0)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":10},"○ 업무추진교통비",null,{"$f":"SUM(M1202:M1204)","v":{"v":24360,"d":"24,360"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(130000*5*12/1000,0)","v":{"v":7800,"d":"7,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(130000*6*12/1000,0)","v":{"v":9360,"d":"9,360"}}]
[{"$nulls":10}," - 6급(7호봉) : 120,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(120000*5*12/1000,0)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10},"○ 가계안정비",null,{"$f":"SUM(M1206:M1208)","v":{"v":71950,"d":"71,950"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 5명 * 250%","=",{"$f":"ROUNDDOWN(2347072*5*250%/1000,0)","v":{"v":29338,"d":"29,338"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 6명 * 250%","=",{"$f":"ROUNDDOWN(1645806*6*250%/1000,0)","v":{"v":24687,"d":"24,687"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 5명 * 250%","=",{"$f":"ROUND(1433956*5*250%/1000,0)+1","v":{"v":17925,"d":"17,925"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"SUM(M1210:M1212)","v":{"v":24960,"d":"24,960"}}]
[{"$nulls":10}," - 4급(18호봉) : 130,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(130000*5*12/1000,0)","v":{"v":7800,"d":"7,800"}}]
[{"$nulls":10}," - 5급(8호봉) : 130,000원 * 6명 * 12개월","=",{"$f":"ROUNDDOWN(130000*6*12/1000,0)","v":{"v":9360,"d":"9,360"}}]
[{"$nulls":10}," - 6급(7호봉) : 130,000원 * 5명 * 12개월","=",{"$f":"ROUNDDOWN(130000*5*12/1000,0)","v":{"v":7800,"d":"7,800"}}]
[{"$nulls":10},"○ 장기근속수당",null,{"$f":"SUM(M1214:M1217)","v":{"v":5040,"d":"5,040"}}]
[{"$nulls":10}," - 5년 이상 ~ 10년 미만 : 50,000원 * 4명 * 12개월","=",{"$f":"50000*4*12/1000","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 10년 이상 ~ 15년 미만 : 60,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 15년 이상 ~ 20년 미만 : 80,000원 * 0명 * 12개월","=",0]
[{"$nulls":10}," - 20년 이상 : 110,000원 * 2명 * 12개월","=",{"$f":"110000*2*12/1000","v":{"v":2640,"d":"2,640"}}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M1219:M1223)","v":{"v":7440,"d":"7,440"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 6명 * 12개월","=",{"$f":"40000*6*12/1000","v":{"v":2880,"d":"2,880"}}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 5명 * 12개월","=",{"$f":"20000*5*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 5명 * 12개월","=",{"$f":"20000*5*12/1000","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 3명 * 12개월","=",{"$f":"60000*3*12/1000","v":{"v":2160,"d":"2,160"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M1225:M1226)","v":360}]
[{"$nulls":10}," - 기사 1급 : 30,000원 * 1명 * 12개월","=",{"$f":"30000*1*12/1000","v":360}]
[{"$nulls":10}," - 기사 2급 : 25,000원 * 0명 * 12개월","=",{"$f":"25000*0*12/1000","v":0}]
[{"$nulls":10},"○ 특정업무수행경비",null,{"$f":"SUM(M1228)","v":{"v":10560,"d":"10,560"}}]
[{"$nulls":10}," - 예산·결산·계약·감사·노사·경영평가·안전·보건 : 80,000원 * 11명 * 12개월","=",{"$f":"80000*11*12/1000","v":{"v":10560,"d":"10,560"}}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M1230:M1231)","v":360}]
[{"$nulls":10}," - 전기안전관리담당 : 30,000원 * 0명 * 12개월","=",{"$f":"30000*0*12/1000","v":0}]
[{"$nulls":10}," - 기타선임수당(소방, 보일러) : 10,000원 * 3명 * 12개월","=",{"$f":"10000*3*12/1000","v":360}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"SUM(M1233:M1235)+1","v":{"v":43170,"d":"43,170"}}]
[{"$nulls":10}," - 4급(18호봉) : 2,347,072원 * 5명 * 150%","=",{"$f":"ROUNDDOWN(2347072*5*150%/1000,0)-1","v":{"v":17602,"d":"17,602"}}]
[{"$nulls":10}," - 5급(8호봉) : 1,645,806원 * 6명 * 150%","=",{"$f":"ROUNDDOWN(1645806*6*150%/1000,0)","v":{"v":14812,"d":"14,812"}}]
[{"$nulls":10}," - 6급(7호봉) : 1,433,956원 * 5명 * 150%","=",{"$f":"ROUND(1433956*5*150%/1000,0)","v":{"v":10755,"d":"10,755"}}]
[{"$nulls":10},"○ 초과수당(시간외, 휴일, 야간)",null,{"$f":"SUM(M1237:M1239)","v":{"v":130695,"d":"130,695"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.5/209 * 30시간 * 5명 * 12개월","=",{"$f":"ROUND(4004012*1.5/209*30*5*12/1000,0)+1","v":{"v":51727,"d":"51,727"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.5/209 * 30시간 * 6명 * 12개월","=",{"$f":"ROUND(2916424*1.5/209*30*6*12/1000,0)","v":{"v":45212,"d":"45,212"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.5/209 * 30시간 * 5명 * 12개월","=",{"$f":"ROUND(2612884*1.5/209*30*5*12/1000,0)+1","v":{"v":33756,"d":"33,756"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"SUM(M1241:M1245)+1","v":{"v":26122,"d":"26,122"}}]
[{"$nulls":10}," - 2급 : 5,945,080원 * 1.0/209 * 8시간 * 2명 * 10일","=",{"$f":"ROUND(5945080*1/209*8*2*10/1000,0)","v":{"v":4551,"d":"4,551"}}]
[{"$nulls":10}," - 3급 : 5,765,000원 * 1.0/209 * 8시간 * 1명 * 10일","=",{"$f":"ROUNDDOWN(5765000*1/209*8*1*10/1000,0)","v":{"v":2206,"d":"2,206"}}]
[{"$nulls":10}," - 4급(18호봉) : 4,004,012원 * 1.0/209 * 8시간 * 5명 * 10일","=",{"$f":"ROUNDDOWN(4004012*1/209*8*5*10/1000,0)","v":{"v":7663,"d":"7,663"}}]
[{"$nulls":10}," - 5급(8호봉) : 2,916,424원 * 1.0/209 * 8시간 * 6명 * 10일","=",{"$f":"ROUND(2916424*1/209*8*6*10/1000,0)+1","v":{"v":6699,"d":"6,699"}}]
[{"$nulls":10}," - 6급(7호봉) : 2,612,884원 * 1.0/209 * 8시간 * 5명 * 10일","=",{"$f":"ROUND(2612884*1/209*8*5*10/1000,0)+1","v":{"v":5002,"d":"5,002"}}]
[{"$nulls":10},"○ 파견수당",null,{"$f":"SUM(M1247)","v":{"v":14400,"d":"14,400"}}]
[{"$nulls":10}," - 파견직원(6급) : 600,000원 * 2명 * 12개월","=",{"$f":"600000*2*12/1000","v":{"v":14400,"d":"14,400"}}]
[{"$nulls":6},"03\n무기계약근로자보수",{"$f":"M1248","v":{"v":94857,"d":"94,857"}},{"v":90011,"d":"90,011"},{"$f":"H1248-I1248","v":{"v":4846,"d":"4,846"}},"[ 공무직 2명(통합직군) ]",null,{"$f":"SUM(M1249,M1251,M1253,M1255,M1257,M1259,M1261,M1267,M1270,M1273,M1275,M1277,M1279,M1281)","v":{"v":94857,"d":"94,857"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M1250","v":{"v":52065,"d":"52,065"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(2169410*2*12/1000,0)","v":{"v":52065,"d":"52,065"}}]
[{"$nulls":10},"○ 정액급식비",null,{"$f":"M1252","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 130,000원 * 2명 * 12개월","=",{"$f":"130000*2*12/1000","v":{"v":3120,"d":"3,120"}}]
[{"$nulls":10},"○ 직급수당",null,{"$f":"M1254","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 200,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(200000*2*12/1000,0)","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10},"○ 직무수당",null,{"$f":"M1256","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 80,000원 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(80000*2*12/1000,0)","v":{"v":1920,"d":"1,920"}}]
[{"$nulls":10},"○ 정근수당",null,{"$f":"M1258","v":{"v":2603,"d":"2,603"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,169,410원 * 2명 * 30% * 2회","=",{"$f":"ROUNDDOWN(2169410*2*30%*2/1000,0)","v":{"v":2603,"d":"2,603"}}]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"M1260","v":0}]
[{"$nulls":10}," - 통합직군(9호봉) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M1262:M1266)","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10}," - 배우자 : 40,000원 * 2명 * 12개월","=",{"$f":"40000*2*12/1000","v":960}]
[{"$nulls":10}," - 직계존비속 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 첫째자녀 : 20,000원 * 0명 * 12개월","=",{"$f":"20000*0*12/1000","v":0}]
[{"$nulls":10}," - 둘째자녀 : 60,000원 * 2명 * 12개월","=",{"$f":"60000*2*12/1000","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10}," - 셋째자녀 : 100,000원 * 0명 * 12개월","=",0]
[{"$nulls":10},"○ 기술수당",null,{"$f":"SUM(M1268:M1269)","v":0}]
[{"$nulls":10}," - 자격수당(생활체육지도사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10}," - 강사수당(수영강사) : 50,000원 * 0명 * 12개월","=",{"$f":"50000*0*12/1000","v":0}]
[{"$nulls":10},"○ 선임수당",null,{"$f":"SUM(M1271:M1272)","v":120}]
[{"$nulls":10}," - 기타법정(보일러) : 10,000원 * 0명 * 12개월","=",{"$f":"10000*0*12/1000","v":0}]
[{"$nulls":10}," - 소방안전관리자 : 10,000원 * 1명 * 12개월","=",{"$f":"10000*1*12/1000","v":120}]
[{"$nulls":10},"○ 명절휴가비",null,{"$f":"M1274","v":{"v":6248,"d":"6,248"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 2,603,290원 * 2명 * 120%","=",{"$f":"ROUND(2603290*2*120%/1000,0)","v":{"v":6248,"d":"6,248"}}]
[{"$nulls":10},"○ 시간외근무수당",null,{"$f":"M1276","v":{"v":5591,"d":"5,591"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 12시간 * 2명 * 12개월","=",{"$f":"ROUND(19410*12*2*12/1000,0)+1","v":{"v":5591,"d":"5,591"}}]
[{"$nulls":10},"○ 휴일근무수당",null,{"$f":"M1278","v":{"v":7764,"d":"7,764"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 19,410원 * 8시간 * 2명 * 25일","=",{"$f":"ROUNDDOWN(19410*8*2*25/1000,0)","v":{"v":7764,"d":"7,764"}}]
[{"$nulls":10},"○ 야간근무수당",null,{"$f":"M1280","v":{"v":6211,"d":"6,211"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 6,470원 * 40시간 * 2명 * 12개월","=",{"$f":"ROUNDDOWN(6470*40*2*12/1000,0)","v":{"v":6211,"d":"6,211"}}]
[{"$nulls":10},"○ 연차휴가수당",null,{"$f":"M1282","v":{"v":2015,"d":"2,015"}}]
[{"$nulls":10}," - 통합직군(9호봉) : 100,733원 * 2명 * 10일","=",{"$f":"ROUND(100733*2*10/1000,0)","v":{"v":2015,"d":"2,015"}}]
[{"$nulls":6},"04 기간제근로자보수",{"$f":"M1283","v":{"v":12456,"d":"12,456"}},{"v":18861,"d":"18,861"},{"$f":"H1283-I1283","v":{"v":-6405,"d":"△6,405"}},"[ 청년인턴 3명 ]",null,{"$f":"M1284","v":{"v":12456,"d":"12,456"}},"인턴"]
[{"$nulls":10},"○ 청년인턴 급여 : 2,390,650원 * 3명 * 2개월",null,{"$f":"M1285+M1286+M1287","v":{"v":12456,"d":"12,456"}}]
[{"$nulls":10},"   - 기본급  : 10,380원*8시간*3명*5일*8주","=",{"$f":"ROUND(P1285*Q1285*R1285*S1285*T1285/1000,0)","v":{"v":9965,"d":"9,965"}},null,null,{"v":10380,"d":"10,380"},8,3,5,8]
[{"$nulls":10},"   - 주휴수당  : 10,380원*8시간*3명*8주","=",{"$f":"ROUND(P1286*Q1286*R1286*S1286/1000,0)","v":{"v":1993,"d":"1,993"}},null,null,{"v":10380,"d":"10,380"},8,3,8]
[{"$nulls":10},"   - 연차휴가수당  : 10,380원*8시간*3명*2일","=",{"$f":"ROUND(P1287*Q1287*R1287*S1287/1000,0)","v":498},null,null,{"v":10380,"d":"10,380"},8,3,2]
[{"$nulls":5},"107 \n퇴직급여",null,{"$f":"M1288","v":{"v":1100000,"d":"1,100,000"}},{"v":4600000,"d":"4,600,000"},{"$f":"H1288-I1288","v":{"v":-3500000,"d":"△3,500,000"}},null,null,{"$f":"M1289","v":{"v":1100000,"d":"1,100,000"}},{"$nulls":7},"휴일근무수당"]
[{"$nulls":10},"○ 퇴직연금(DB) 운영 사용자 부담금 및 퇴직급여충당금\n   (적립금 비율 100% 준수 필요 예산 : 53억 / 11억 기준 적립금 비율83.66%)","=",{"v":1100000,"d":"1,100,000"},{"$nulls":6},{"$f":"P1289-Q1289","v":0}]
[{"$nulls":5},"109 평가급 및 성과금 등",null,{"$f":"H1291+H1294","v":{"v":578665,"d":"578,665"}},{"v":560365,"d":"560,365"},{"$f":"H1290-I1290","v":{"v":18300,"d":"18,300"}},null,null,{"$f":"T1290/1000","v":0}]
[{"$nulls":6},"01 일반직평가급등",{"$f":"M1291","v":{"v":578665,"d":"578,665"}},{"v":560365,"d":"560,365"},{"$f":"H1291-I1291","v":{"v":18300,"d":"18,300"}},"[ 2024년 경영평가 평가급(임원, 일반직, 기능직) ]",null,{"v":578665,"d":"578,665"},"(← 소수점 정리)"]
[{"$nulls":10},"  ○ 2024년(2023년 실적) 경영평가에 따른 평가급(2022년 다등급기준)",null,{"$f":"M1293","v":{"v":578665.0457428573,"d":"578,665"}}]
[{"$nulls":10},"     - 2023년 연봉(보수월액) * 2022년 평가급 지급률(인센티브 평가급+자체 평가급)","=",{"$f":"T1293/1000","v":{"v":578665.0457428573,"d":"578,665"}},null,null,{"$f":"(1176881600+921903540)/7","v":{"v":299826448.5714286,"d":"299,826,449"}},{"v":1.93,"d":"193%"},1,null,{"$f":"P1293*Q1293*R1293","v":{"v":578665045.7428572,"d":"578,665,046"}}]
[{"$nulls":6},"02\n무기계약근로자평가급등",{"$f":"M1294","v":0},0,{"$f":"H1294-I1294","v":0}]
[{"$nulls":15},{"v":500000,"d":"500,000"},274,2,null,{"$f":"P1295*Q1295*R1295","v":{"v":274000000,"d":"274,000,000"}}]
["자본예산",{"$nulls":6},{"$f":"H1297","v":{"v":532396,"d":"532,396"}},{"$f":"I1297","v":{"v":522770,"d":"522,770"}},{"$f":"H1296-I1296","v":{"v":9626,"d":"9,626"}}]
[null,"행정운영활동",{"$nulls":5},{"$f":"H1298","v":{"v":532396,"d":"532,396"}},{"$f":"I1298","v":{"v":522770,"d":"522,770"}},{"$f":"H1297-I1297","v":{"v":9626,"d":"9,626"}}]
[null,null,"일반행정운영 관리",{"$nulls":4},{"$f":"H1299+H1320","v":{"v":532396,"d":"532,396"}},{"$f":"I1299+I1320","v":{"v":522770,"d":"522,770"}},{"$f":"H1298-I1298","v":{"v":9626,"d":"9,626"}}]
[{"$nulls":3},"행정사무자산 구입(공기구비품)",{"$nulls":3},{"$f":"H1300","v":{"v":32396,"d":"32,396"}},{"$f":"I1300","v":{"v":22770,"d":"22,770"}},{"$f":"H1299-I1299","v":{"v":9626,"d":"9,626"}}]
[{"$nulls":4},"400 자본지출",null,null,{"$f":"H1301","v":{"v":32396,"d":"32,396"}},{"v":22770,"d":"22,770"},{"$f":"H1296-I1296","v":{"v":9626,"d":"9,626"}},null,null,{"$f":"T1300/1000","v":0}]
[{"$nulls":5},"405 자산취득비",null,{"$f":"H1302","v":{"v":32396,"d":"32,396"}},{"v":22770,"d":"22,770"},{"$f":"H1296-I1296","v":{"v":9626,"d":"9,626"}},null,null,{"$f":"T1301/1000","v":0}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M1302","v":{"v":32396,"d":"32,396"}},{"v":22770,"d":"22,770"},{"$f":"H1296-I1296","v":{"v":9626,"d":"9,626"}},"[수탁자산취득비]",null,{"$f":"M1303+M1307+M1314","v":{"v":32396,"d":"32,396"}}]
[{"$nulls":10},"○ 냉난방기 구매 및 설치","=",{"$f":"SUM(M1304:M1306)","v":{"v":27292,"d":"27,292"}},{"$nulls":6},{"$f":"SUM(T1304:T1306)","v":{"v":13652000,"d":"13,652,000"}}]
[{"$nulls":10},"  - 시스템 에어컨 구매 : 2,730,400원 * 5대 = 13,652,000원","=",{"$f":"T1304/1000","v":{"v":13652,"d":"13,652"}},null,null,{"v":2730400,"d":"2,730,400"},5,null,null,{"$f":"P1304*Q1304","v":{"v":13652000,"d":"13,652,000"}},"(13평형 1대, 15평형 2대, 40평형 2대)"]
[{"$nulls":10},"  - 조달수수료 : 140,000원","=",140]
[{"$nulls":10},"  - 냉매관 및 전기배선 설치비 등 : 13,500,000원","=",{"v":13500,"d":"13,500"}]
[{"$nulls":10},"○ 신규직원(1명), 청년인턴(0명) 용품",null,{"$f":"SUM(M1308:M1313)","v":{"v":3050,"d":"3,050"}}]
[{"$nulls":10},"  - 모니터 : 170,000원 * 1대","=",{"$f":"Q1308","v":170},null,170,1,{"$f":"O1308*P1308","v":170}]
[{"$nulls":10},"  - 컴퓨터 : 1,300,000원*1대","=",{"$f":"Q1309","v":{"v":1300,"d":"1,300"}},null,1300,1,{"$f":"O1309*P1309","v":1300}]
[{"$nulls":10},"  - 의자 : 200,000원 * 1대","=",200,null,200,1,200]
[{"$nulls":10},"  - 서랍 : 180,000원*1대","=",180,null,180,1,180]
[{"$nulls":10},"  - 파티션 : 300,000원*3대","=",900,null,300,3,900]
[{"$nulls":10},"  - 책상 : 300,000원*1대","=",300,null,300,1,300]
[{"$nulls":10}," ○ 직원 건강관리실 조성",null,{"$f":"SUM(M1315:M1319)","v":{"v":2054,"d":"2,054"}},{"$nulls":6},{"$f":"SUM(T1315:T1319)","v":{"v":2054000,"d":"2,054,000"}}]
[{"$nulls":10}," - 침대 620,000 * 1식","=",620,null,null,{"v":620000,"d":"620,000"},1,1,1,{"$f":"P1315*Q1315*R1315*S1315","v":{"v":620000,"d":"620,000"}}]
[{"$nulls":10}," - 책상 240,000 *1식","=",240,null,null,{"v":240000,"d":"240,000"},1,1,1,{"v":240000,"d":"240,000"}]
[{"$nulls":10}," - 서랍장 437,000 *1식","=",437,null,null,{"v":437000,"d":"437,000"},1,1,1,{"v":437000,"d":"437,000"}]
[{"$nulls":10}," - 심폐소생술 애니 482,000 * 1대","=",482,null,null,{"v":482000,"d":"482,000"},1,1,1,{"v":482000,"d":"482,000"}]
[{"$nulls":10}," - 교육용 자동심장충격기275,000 *1대","=",275,null,null,{"v":275000,"d":"275,000"},1,1,1,{"v":275000,"d":"275,000"}]
[{"$nulls":3},"예비비",{"$nulls":3},{"$f":"H1321","v":{"v":500000,"d":"500,000"}},{"v":500000,"d":"500,000"},{"$f":"H1315-I1315","v":0}]
[{"$nulls":4},"800 예비비 및 기타",null,null,{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"H1316-I1316","v":0},null,null,{"$f":"T1321/1000","v":0}]
[{"$nulls":5},"801 예비비",null,{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"H1316-I1316","v":0},null,null,{"$f":"T1322/1000","v":0}]
[{"$nulls":6},"01 일반예비비",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"H1316-I1316","v":0},null,null,{"$f":"M1324+M1328+M1335","v":0}]

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[null,"정책","단위","세부","그룹","목","세목"]
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[null,"교통∙휴양 대행사업",{"$nulls":5},{"$f":"H7+H113+H149","v":{"v":1986393,"d":"1,986,393"}},{"$f":"I7+I113+I149","v":{"v":1699085,"d":"1,699,085"}},{"v":287308,"d":"287,308"}]
[null,null,"공영주차장 수탁 대행사업",{"$nulls":4},{"$f":"H8+H106","v":{"v":1456881,"d":"1,456,881"}},{"$f":"I8+I106","v":{"v":1194643,"d":"1,194,643"}},{"v":262238,"d":"262,238"}]
[{"$nulls":3},"공영주차장 관리운영",{"$nulls":3},{"$f":"H9+H26+H102","v":{"v":1271881,"d":"1,271,881"}},{"$f":"I9+I26+I102","v":{"v":1005543,"d":"1,005,543"}},{"v":266338,"d":"266,338"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H10","v":{"v":491919,"d":"491,919"}},{"$f":"I10","v":{"v":348548,"d":"348,548"}},{"v":143371,"d":"143,371"},null,null,{"$f":"M149+M496+M503+M506+M561","v":0}]
[{"$nulls":5},"101\n인건비",null,{"$f":"H11","v":{"v":491919,"d":"491,919"}},{"$f":"I11","v":{"v":348548,"d":"348,548"}},{"$f":"H10-I10","v":{"v":143371,"d":"143,371"}}]
[{"$nulls":6},"04\n기간제근로자보수",{"$f":"M11","v":{"v":491919,"d":"491,919"}},{"v":348548,"d":"348,548"},{"$f":"H11-I11","v":{"v":143371,"d":"143,371"}},"04 기간제근로자 보수",null,{"$f":"M12+M22+M24+M17","v":{"v":491919,"d":"491,919"}}]
[{"$nulls":10}," ○ 기간제근로자",null,{"$f":"M13+M14+M15+M16","v":{"v":175168,"d":"175,168"}}]
[{"$nulls":10},"   - 기본급: 89,600원*5명*5일*52주","=",{"v":116480,"d":"116,480"},{"$f":"85960*6*5*52","v":{"v":134097600,"d":"134,097,600"}}]
[{"$nulls":10},"   - 주휴수당: 89,600원*5명*52주","=",{"v":23296,"d":"23,296"},{"$f":"85960*6*52","v":{"v":26819520,"d":"26,819,520"}}]
[{"$nulls":10},"   - 휴일근무수당: 89,600원*5명*46일*150%","=",{"v":30912,"d":"30,912"},{"$f":"85960*6*50*1.5","v":{"v":38682000,"d":"38,682,000"}}]
[{"$nulls":10},"   - 연차수당: 89,600원*5명*10일","=",{"v":4480,"d":"4,480"},{"$f":"85960*6*10","v":{"v":5157600,"d":"5,157,600"}}]
[{"$nulls":10}," ○ 기간제근로자(노상)",null,{"$f":"M18+M19+M20+M21","v":{"v":163430,"d":"163,430"}}]
[{"$nulls":10},"   - 기본급: 67,200원*6명*5일*52주","=",{"v":104832,"d":"104,832"}]
[{"$nulls":10},"   - 주휴수당: 67,200원*5명*52주","=",{"v":17472,"d":"17,472"}]
[{"$nulls":10},"   - 휴일근무수당: 89,600원*6명*46일*150%","=",{"v":37094,"d":"37,094"}]
[{"$nulls":10},"   - 연차수당: 67,200원*6명*10일","=",{"v":4032,"d":"4,032"}]
[{"$nulls":10}," ○ 공영주차장 어르신 사회활동 지원사업",null,{"$f":"M23","v":{"v":104400,"d":"104,400"}}]
[{"$nulls":10},"   - 87,000원*100명*12월","=",{"v":104400,"d":"104,400"},{"$f":"77000*90*11","v":{"v":76230000,"d":"76,230,000"}}]
[{"$nulls":10}," ○ 초단시간근로자",null,{"$f":"M25","v":{"v":48921,"d":"48,921"}}]
[{"$nulls":10},"   - 초단시간근로자(기본급): 78,400원*6명*2일*52주","=",{"v":48921,"d":"48,921"},{"$f":"85960*6*2*52","v":{"v":53639040,"d":"53,639,040"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H27+H92+H96+H98","v":{"v":772962,"d":"772,962"}},{"$f":"I27+I92+I96+I98","v":{"v":649995,"d":"649,995"}},{"$f":"H26-I26","v":{"v":122967,"d":"122,967"}},null,null,{"$f":"M166+M513+M520+M523+M578","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":5},"201\n 일반운영비",null,{"$f":"H28+H39+H57+H77+H83+H88","v":{"v":651602,"d":"651,602"}},{"v":628215,"d":"628,215"},{"$f":"H27-I27","v":{"v":23387,"d":"23,387"}},null,null,{"$f":"M28+M39+M57+M77+M83+M88","v":{"v":651602,"d":"651,602"}}]
[{"$nulls":6},"01\n사무관리비",{"$f":"M28","v":{"v":107062,"d":"107,062"}},{"v":99592,"d":"99,592"},{"$f":"H28-I28","v":{"v":7470,"d":"7,470"}},null,null,{"$f":"M29+M30+M31+M32+M33+M34+M35+M36+M37+M38","v":{"v":107062,"d":"107,062"}}]
[{"$nulls":10},"○ 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":10},"○ A4용지 구입: 27,900원*5박스*4개소*5회","=",{"v":2790,"d":"2,790"},{"$f":"23000*5*4*5","v":{"v":2300000,"d":"2,300,000"}}]
[{"$nulls":10},"○ 토너 구입: 450,000원*7회","=",{"v":3150,"d":"3,150"},{"$f":"450000*7","v":{"v":3150000,"d":"3,150,000"}}]
[{"$nulls":10},"○ 사무용품 구입: 300,000원*4개소*12월","=",{"v":14400,"d":"14,400"},{"$f":"300000*4*12","v":{"v":14400000,"d":"14,400,000"}}]
[{"$nulls":10},"○ 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":10},"○ 화장실 위생용품 구입: 200,000원*12개소*12월","=",{"v":28800,"d":"28,800"},{"$f":"200000*11*12","v":{"v":26400000,"d":"26,400,000"}}]
[{"$nulls":10},"○ 쓰레기수거 종량제봉투 구입: 1,800원*35개소*20일*12월","=",{"v":15120,"d":"15,120"},{"$f":"1200*35*20*12","v":{"v":10080000,"d":"10,080,000"}}]
[{"$nulls":10},"○ 청소용품 구입비: 200,000원*35개소*2회","=",{"v":14000,"d":"14,000"},{"$f":"200000*35*2","v":{"v":14000000,"d":"14,000,000"}}]
[{"$nulls":10},"○ 생수 구입비: 6,600원*35개소*12월","=",{"v":2772,"d":"2,772"},{"$f":"6600*35*12","v":{"v":2772000,"d":"2,772,000"}}]
[{"$nulls":10},"○ 범용S/W 구입비 130,000원 * 1식(알약, 한글, 오피스)","=",130,{"$f":"90000+250000+250000","v":{"v":590000,"d":"590,000"}}]
[{"$nulls":6},"11\n지급수수료",{"$f":"M39","v":{"v":170510,"d":"170,510"}},{"v":162590,"d":"162,590"},{"$f":"H39-I39","v":{"v":7920,"d":"7,920"}},null,null,{"$f":"M40+M42+M48+M49+M52+M54+M55+M56","v":{"v":170510,"d":"170,510"}}]
[{"$nulls":10}," ○ 소방안전관리 업무대행용역",null,{"$f":"M41","v":{"v":43560,"d":"43,560"}}]
[{"$nulls":10},"  - 오동도, 동백, 서교동, 학동선소상가(1,3), 여문, 여문공원, 진남상가, 향일암,     수산시장(3), 화장동 : 330,000원*11개소*12월","=",{"v":43560,"d":"43,560"},{"$f":"300000*9*12","v":{"v":32400000,"d":"32,400,000"}}]
[{"$nulls":10}," ○ 전기설비 유지관리용역 ",null,{"$f":"M43+M45+M47+M46+M44","v":{"v":13920,"d":"13,920"}}]
[{"$nulls":10},"   -  오동도 주차타워: 480,000원*12월","=",{"v":5760,"d":"5,760"},{"$f":"450000*12","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":10},"   -  화장동 공영주차장: 170,000원*12월","=",{"v":2040,"d":"2,040"}]
[{"$nulls":10},"   -  여문공원 공영주차장: 170,000원*12월","=",{"v":2040,"d":"2,040"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"   - 학동선소상가(1) 공영주차장: 170,000원*12월","=",{"v":2040,"d":"2,040"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"   - 학동선소상가(3) 공영주차장: 170,000원*12월","=",{"v":2040,"d":"2,040"},{"$f":"150000*12","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10}," ○ 여문공원 전기차 충전소 유지관리용역: 350,000원*12월","=",{"v":4200,"d":"4,200"},{"$f":"350000*12","v":{"v":4200000,"d":"4,200,000"}}]
[{"$nulls":10}," ○ 승강기 유지관리용역",null,{"$f":"M50+M51","v":{"v":39840,"d":"39,840"}}]
[{"$nulls":10},"  - 오동도 주차타워 : 850,000원*2대*12월","=",{"v":20400,"d":"20,400"},{"$f":"800000*2*12","v":{"v":19200000,"d":"19,200,000"}}]
[{"$nulls":10},"  - 진남상가, 서교동, 학동선소상가(1,3), 수산시장(3), 화장동 : 270,000원*6대*12월","=",{"v":19440,"d":"19,440"},{"$f":"250000*4*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," ○ 신규수탁 주차장 용역 (소방,전기등)",null,{"$f":"M53","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":10},"  - 1개(신기동) * 1식 : 5,000,000원 * 1식","=",{"v":5000,"d":"5,000"}]
[{"$nulls":10}," ○ 주차요금 신용카드 수수료: 4,000,000원*12월","=",{"v":48000,"d":"48,000"},{"$f":"4000000*12","v":{"v":48000000,"d":"48,000,000"}}]
[{"$nulls":10}," ○ 공영주차장 환경정비(풀베기 및 전정작업) 용역 ","=",{"v":15000,"d":"15,000"}]
[{"$nulls":10},"○ 지문인식기 사용료: 82,500원*3개소*4회","=",990]
[{"$nulls":6},"13\n임차료",{"$f":"M57","v":{"v":45593,"d":"45,593"}},{"v":28971,"d":"28,971"},{"$f":"H57-I57","v":{"v":16622,"d":"16,622"}},null,null,{"$f":"M58+M62+M68+M74+M75","v":{"v":45593,"d":"45,593"}}]
[{"$nulls":10}," ○ 주차관리업무 차량임차료","=",{"$f":"M59+M60+M61","v":{"v":35450,"d":"35,450"}}]
[{"$nulls":10}," ○ 주차관리업무 차량임차(전기차) : 1,050,000원*2대*12월","=",{"v":25200,"d":"25,200"}]
[{"$nulls":10}," ○ 주차관리업무 차량임차(하이브리드) : 580,000원*1대*5월(서교동)","=",{"v":2900,"d":"2,900"},{"$f":"550000*3*12","v":{"v":19800000,"d":"19,800,000"}}]
[{"$nulls":10}," ○ 주차관리업무 차량임차(전기차) : 1,050,000원*1대*7월(서교동)","=",{"v":7350,"d":"7,350"}]
[{"$nulls":10}," ○ 복합기 및 냉난방기 임대료",null,{"$f":"M63+M64+M65+M66+M67","v":{"v":3540,"d":"3,540"}}]
[{"$nulls":10}," - 복합기(학동1, 서교동): 30,000원*2대*12월","=",720,{"$f":"30000*2*12","v":{"v":720000,"d":"720,000"}}]
[{"$nulls":10}," - 냉난방기(학동1 사무실): 70,000원*1대*12월","=",840,{"$f":"70000*1*12","v":{"v":840000,"d":"840,000"}}]
[{"$nulls":10}," - 냉난방기(학동1 서버실): 65,000원*1대*12월","=",780,{"$f":"65000*1*12","v":{"v":780000,"d":"780,000"}}]
[{"$nulls":10}," - 냉난방기(학동3): 50,000원*1대*12월","=",600,{"$f":"50000*1*12","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10}," - 냉난방기(수산시장1, 여문공원): 25,000원*2대*12월","=",600,{"$f":"25000*2*12","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10}," ○ 정수기 및 비데 관리비",null,{"$f":"M69+M70+M71+M72+M73","v":{"v":1335,"d":"1,335"}}]
[{"$nulls":10},"  - 정수기(학동1): 14,300원*1대*12월","=",172,{"$f":"14300*1*12","v":{"v":171600,"d":"171,600"}}]
[{"$nulls":10},"  - 정수기(여문): 13,200원*1대*12월","=",159,{"$f":"13200*1*12","v":{"v":158400,"d":"158,400"}}]
[{"$nulls":10},"  - 정수기(선원동, 흥국체육관, 이순신광장, 수산시장1, 서교동) :\n     11,000원*5대*12월","=",660,{"$f":"11000*5*12","v":{"v":660000,"d":"660,000"}}]
[{"$nulls":10},"  - 정수기(동백): 22,000원*1대*12월","=",264,{"$f":"22000*1*12","v":{"v":264000,"d":"264,000"}}]
[{"$nulls":10},"  - 비데(서교동): 6,600원*1대*12월","=",80,{"$f":"6600*1*12","v":{"v":79200,"d":"79,200"}}]
[{"$nulls":10}," ○ 승강기 공기살균기 대여료: 27,000원*7개*12월","=",{"v":2268,"d":"2,268"},{"$f":"27000*4*12","v":{"v":1296000,"d":"1,296,000"}}]
[{"$nulls":10}," ○ 신규수탁 주차장 임차료 (냉난방기,정수기,비데등)",null,{"$f":"M76","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":10},"  - 1개(신기동) * 1식 : 1,000,000원 * 1식","=",{"v":3000,"d":"3,000"}]
[{"$nulls":6},"15\n복리후생비",{"$f":"M77","v":{"v":28350,"d":"28,350"}},{"v":27450,"d":"27,450"},{"$f":"H77-I77","v":900},null,null,{"$f":"M78+M79+M82","v":{"v":28350,"d":"28,350"}}]
[{"$nulls":10}," ○ 특수건강검진지원비(본부 일괄 편성)",null,0]
[{"$nulls":10}," ○ 피복구입비",null,{"$f":"M80+M81","v":{"v":21150,"d":"21,150"}}]
[{"$nulls":10},"   - 춘.추복: 75,000원*47명*2회","=",{"v":7050,"d":"7,050"},{"$f":"75000*45*2","v":{"v":6750000,"d":"6,750,000"}}]
[{"$nulls":10},"   - 방한복: 300,000원*47명*1회","=",{"v":14100,"d":"14,100"},{"$f":"300000*45","v":{"v":13500000,"d":"13,500,000"}}]
[{"$nulls":10}," ○ 야간급량비: 8,000원*5명*15일*12월","=",{"v":7200,"d":"7,200"},{"$f":"8000*5*15*12","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":6},"21\n공공요금및제세",{"$f":"M83","v":{"v":294792,"d":"294,792"}},{"v":298272,"d":"298,272"},{"$f":"H83-I83","v":{"v":-3480,"d":"△3,480"}},null,null,{"$f":"M84+M85+M87+M86","v":{"v":294792,"d":"294,792"}}]
[{"$nulls":10},"○ 전기요금(보안등 포함): 490,000원*33개소*12월","=",{"v":194040,"d":"194,040"},{"$f":"380000*32*12","v":{"v":145920000,"d":"145,920,000"}}]
[{"$nulls":10},"○ 통신요금: 300,000원*16개소*12월","=",{"v":57600,"d":"57,600"},{"$f":"300000*15*12","v":{"v":54000000,"d":"54,000,000"}}]
[{"$nulls":10},"○ 무전기 통신요금: 22,000원*18개*12월","=",{"v":4752,"d":"4,752"},{"$f":"22000*18*12","v":{"v":4752000,"d":"4,752,000"}}]
[{"$nulls":10},"○ 상하수도요금: 200,000원*16개소*12월","=",{"v":38400,"d":"38,400"},{"$f":"200000*14*12","v":{"v":33600000,"d":"33,600,000"}}]
[{"$nulls":6},"22\n차량·선박비",{"$f":"M88","v":{"v":5295,"d":"5,295"}},{"v":11340,"d":"11,340"},{"$f":"H88-I88","v":{"v":-6045,"d":"△6,045"}},null,null,{"$f":"M89+M90+M91","v":{"v":5295,"d":"5,295"}}]
[{"$nulls":10}," ○ 주차관리업무 차량(전기차) 충전요금 : 120,000원*2대*12월","=",{"v":2880,"d":"2,880"}]
[{"$nulls":10}," ○ 주차관리업무 차량(전기차) 충전요금 : 120,000원*1대*7월","=",840]
[{"$nulls":10}," ○ 주차관리업무 차량 유류비: 2,100원*150L*1대*5월","=",{"v":1575,"d":"1,575"},{"$f":"2100*150*3*12","v":{"v":11340000,"d":"11,340,000"}}]
[{"$nulls":5},"202\n여비",null,{"$f":"H93","v":{"v":15060,"d":"15,060"}},{"v":16080,"d":"16,080"},{"$f":"H92-I92","v":{"v":-1020,"d":"△1,020"}},null,null,{"$f":"M93","v":{"v":15060,"d":"15,060"}}]
[{"$nulls":6},"01\n국내여비",{"$f":"M93","v":{"v":15060,"d":"15,060"}},{"v":16080,"d":"16,080"},{"$f":"H93-I93","v":{"v":-1020,"d":"△1,020"}},null,null,{"$f":"M94+M95","v":{"v":15060,"d":"15,060"}}]
[{"$nulls":10}," ○ 관내 출장여비: 20,000원*5명*10회*12월","=",{"v":12000,"d":"12,000"},{"$f":"20000*5*10*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," ○ 관외 출장여비: 63,750원*4명*3일*4회","=",{"v":3060,"d":"3,060"},{"$f":"85000*4*3*4","v":{"v":4080000,"d":"4,080,000"}}]
[{"$nulls":5},"207\n연구개발비",null,{"$f":"H97","v":{"v":100000,"d":"100,000"}},0,{"$f":"H96-I96","v":{"v":100000,"d":"100,000"}},null,null,{"$f":"M97","v":{"v":100000,"d":"100,000"}}]
[{"$nulls":6},"02                               전산개발비",{"$f":"M97","v":{"v":100000,"d":"100,000"}},0,{"$f":"H97-I97","v":{"v":100000,"d":"100,000"}},"다자녀 및 임산부 온라인 신청 홈페이지 구축비","=",{"v":100000,"d":"100,000"}]
[{"$nulls":5},"217\n관서업무비",null,{"$f":"SUM(H99)","v":{"v":6300,"d":"6,300"}},{"v":5700,"d":"5,700"},{"$f":"H98-I98","v":600},null,null,{"$f":"SUM(M99)","v":{"v":6300,"d":"6,300"}}]
[{"$nulls":6},"02\n부서업무비",{"$f":"M99","v":{"v":6300,"d":"6,300"}},{"v":5700,"d":"5,700"},{"$f":"H99-I99","v":600}," ○ 부서업무비(부서운영 업무 추진을 위한 제경비, 55인 기준)",null,{"$f":"M100+M101","v":{"v":6300,"d":"6,300"}}]
[{"$nulls":10},"    -  부서운영업무추진비(30인이하): 400,000원*12월","=",{"v":4800,"d":"4,800"},{"$f":"400000*12","v":{"v":4800000,"d":"4,800,000"}}]
[{"$nulls":10},"    -  부서운영업무추진비(30인이상): 5,000원*25명*12월","=",{"v":1500,"d":"1,500"},{"$f":"5000*15*12","v":{"v":900000,"d":"900,000"}}]
[{"$nulls":4},"300 경상이전",null,null,{"$f":"H103","v":{"v":7000,"d":"7,000"}},{"$f":"I103","v":{"v":7000,"d":"7,000"}},{"$f":"H102-I102","v":0},null,null,{"$f":"M250+M589+M596+M599+M654","v":0}]
[{"$nulls":5},"305\n배상금등",null,{"$f":"H104","v":{"v":7000,"d":"7,000"}},{"v":7000,"d":"7,000"},{"$f":"H103-I103","v":0},null,null,{"$f":"SUM(M104)","v":{"v":7000,"d":"7,000"}}]
[{"$nulls":6},"01\n배상금등",{"$f":"M104","v":{"v":7000,"d":"7,000"}},{"v":7000,"d":"7,000"},{"$f":"H104-I104","v":0},null,null,{"$f":"SUM(M105)","v":{"v":7000,"d":"7,000"}}]
[{"$nulls":10}," ○ 공영주차장 차량사고보상: 200,000원*35개소*1건","=",{"v":7000,"d":"7,000"},{"$f":"200000*35*1","v":{"v":7000000,"d":"7,000,000"}}]
[{"$nulls":3},"공영주차장 시설 유지보수",{"$nulls":3},{"$f":"H107","v":{"v":185000,"d":"185,000"}},{"$f":"I107","v":{"v":189100,"d":"189,100"}},{"$f":"H106-I106","v":{"v":-4100,"d":"△4,100"}}]
[{"$nulls":4},"200 뮬건비",null,null,{"$f":"H108","v":{"v":185000,"d":"185,000"}},{"$f":"I108","v":{"v":189100,"d":"189,100"}},{"$f":"H107-I107","v":{"v":-4100,"d":"△4,100"}},null,null,{"$f":"M377+M530+M536+M539+M594","v":0}]
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[{"$nulls":10}," ○ 사업장 내 화물운송용 차량대여료 : 580,000원*3월","=",{"v":1740,"d":"1,740"},null,"보통",{"v":150000,"d":"150,000"},3,5,4,null,{"$f":"P184*Q184*R184*S184","v":{"v":9000000,"d":"9,000,000"}}]
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[{"$nulls":10}," ○ 사무실 복합기 대여료 : 180,000원*12월","=",{"v":2160,"d":"2,160"},null,"김메기",{"v":81000,"d":"81,000"},1,5,4,null,{"$f":"P186*Q186*R186*S186","v":{"v":1620000,"d":"1,620,000"}}]
[{"$nulls":10}," ○ 정수기 월임차료 : 35,000원*12월","=",420]
[{"$nulls":6},"15 복리후생비",{"$f":"M188","v":{"v":2960,"d":"2,960"}},{"v":2760,"d":"2,760"},{"$f":"H188-I188","v":200},"15 복리후생비",null,{"$f":"SUM(M189:M190)","v":{"v":2960,"d":"2,960"}}]
[{"$nulls":10},"  ○ 급량비 :  8,000원*10일*12월","=",960]
[{"$nulls":10},"  ○ 피복구입비 : 200,000원*10명*1회","=",{"v":2000,"d":"2,000"}]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"M191","v":{"v":115536,"d":"115,536"}},{"v":89136,"d":"89,136"},{"$f":"H191-I191","v":{"v":26400,"d":"26,400"}},"21 공공요금및제세",null,{"$f":"SUM(M192:M195)","v":{"v":115536,"d":"115,536"}},{"$nulls":5},{"$f":"7200+4800+4200+3600+6600+330","v":26730}]
[{"$nulls":10},"  ○ 상수도 요금 : 1,000,000원*12월","=",{"v":12000,"d":"12,000"}]
[{"$nulls":10},"  ○ 전기요금 : 8,000,000원*12월","=",{"v":96000,"d":"96,000"}]
[{"$nulls":10}," ○ 통신요금 : 550,000원*12월","=",{"v":6600,"d":"6,600"}]
[{"$nulls":10}," ○ TV수신료 : 3,000원*12월*26실","=",936]
[{"$nulls":6},"22 차량·선박비",{"$f":"M196","v":{"v":1599,"d":"1,599"}},{"v":2079,"d":"2,079"},{"$f":"H196-I196","v":{"v":-480,"d":"△480"}},"22 차량·선박비",null,{"$f":"SUM(M197:M198)","v":{"v":1599,"d":"1,599"}}]
[{"$nulls":10}," ○ 업무용 차량 유류대 : 2,100원*55L*1.5회*3월","=",519,null,{"$f":"120000*9","v":1080000}]
[{"$nulls":10}," ○ 업무용 차량 유류대(친환경) : 120,000원*1대*9월","=",{"v":1080,"d":"1,080"},null,2100,55,1.5,3,{"$f":"O198*P198*Q198*R198","v":{"v":519750,"d":"519,750"}}]
[{"$nulls":5},"202 여비",null,{"$f":"H200","v":{"v":2570,"d":"2,570"}},{"v":2910,"d":"2,910"},{"$f":"H199-I199","v":{"v":-340,"d":"△340"}}]
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[{"$nulls":10}," ○ 업무추진 관내여비 : 20,000원*1명*10회*12월","=",{"v":2400,"d":"2,400"},null,20000,10,12,{"$f":"O201*P201*Q201","v":2400000}]
[{"$nulls":10}," ○ 국내여비(관외) : 85,000원*2명*1회","=",170,null,85000,3,1,{"$f":"O202*P202*Q202","v":255000}]
[{"$nulls":5},"217 관서업무비",null,{"$f":"H204","v":{"v":3000,"d":"3,000"}},{"v":2100,"d":"2,100"},{"$f":"H203-I203","v":900}]
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[{"$nulls":10}," ○ 부서운영 업무추진비 : 250,000원*12월","=",{"v":3000,"d":"3,000"}]
[{"$nulls":3},"봉황산자연휴양림 시설 유지보수",{"$nulls":3},{"$f":"H207","v":{"v":30672,"d":"30,672"}},{"$f":"I207","v":{"v":20672,"d":"20,672"}},{"$f":"H206-I206","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":4},"200 뮬건비",null,null,{"$f":"H208","v":{"v":30672,"d":"30,672"}},{"$f":"I208","v":{"v":20672,"d":"20,672"}},{"$f":"H207-I207","v":{"v":10000,"d":"10,000"}},null,null,{"$f":"M437+M590+M596+M599+M654","v":0}]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H209","v":{"v":30672,"d":"30,672"}},{"v":20672,"d":"20,672"},{"$f":"H208-I208","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"05 수선유지비",{"$f":"M209","v":{"v":30672,"d":"30,672"}},{"v":20672,"d":"20,672"},{"$f":"H209-I209","v":{"v":10000,"d":"10,000"}},"05 수선유지비",null,{"$f":"SUM(M210:M211)","v":{"v":30672,"d":"30,672"}}]
[{"$nulls":10}," ○ 소규모시설물 유지관리 : 2,500,000원*12월","=",{"v":30000,"d":"30,000"}]
[{"$nulls":10}," ○ 장비(예취기, 기계톱) 유류대 : 2,100원*40리터*8월","=",672]
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[null,"교통∙휴양 대행사업",{"$nulls":5},{"$f":"H214+H223","v":{"v":127500,"d":"127,500"}},{"$f":"I214+I223","v":{"v":25870,"d":"25,870"}},{"v":101630,"d":"101,630"}]
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[{"$nulls":3},"공영주차장 자산비품 구입(공기구비품)",{"$nulls":3},{"v":127500,"d":"127,500"},0,{"v":127500,"d":"127,500"}]
[{"$nulls":4},"400 자본지출",null,null,{"v":127500,"d":"127,500"},0,{"v":127500,"d":"127,500"}]
[{"$nulls":5},"405 자산취득비",null,{"$f":"H218","v":{"v":127500,"d":"127,500"}},{"$f":"I218","v":0},{"$f":"H217-I217","v":{"v":127500,"d":"127,500"}}]
[{"$nulls":6},"412\n수탁자산취득비",{"$f":"M218","v":{"v":127500,"d":"127,500"}},0,{"$f":"H218-I218","v":{"v":127500,"d":"127,500"}},"12 수탁자산취득비(공영주차장)","=",{"$f":"M219+M220+M221+M222","v":{"v":127500,"d":"127,500"}}]
[{"$nulls":10},"여수시 공영주차장 전기차 충전소 화재감지시스템(열화상 CCTV) 구축 : 90,000,000원*1식","=",{"v":90000,"d":"90,000"}]
[{"$nulls":10},"관제시스템 예비부품 구입비(VPN, LPR PC, LED조명 등) : 20,000,000원 *1식","=",{"v":20000,"d":"20,000"}]
[{"$nulls":10},"노후 가구 구입비(의자, 책상 등) : 6,000,000원 * 1식","=",{"v":6000,"d":"6,000"}]
[{"$nulls":10},"노상주차장 햇빛가리개 구입비(주민참여) : 2,300,000원*5식","=",{"v":11500,"d":"11,500"}]
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[{"$nulls":5},"405 자산취득비",null,{"$f":"H227","v":0},{"v":25870,"d":"25,870"},{"$f":"H226-I226","v":{"v":-25870,"d":"△25,870"}}]
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[null,null,"생활폐기물 수집운반∙가로청소 수탁 대행사업",{"$nulls":4},{"$f":"H8+H161+H200","v":{"v":21828236,"d":"21,828,236"}},{"$f":"I8+I161+I200","v":{"v":19952216,"d":"19,952,216"}},{"v":1876020,"d":"1,876,020"}]
[{"$nulls":3},"생활폐기물 수집운반 및 가로청소 운영관리",{"$nulls":3},{"$f":"H9+H80","v":{"v":20789419,"d":"20,789,419"}},{"$f":"I9+I80","v":{"v":18803095,"d":"18,803,095"}},{"v":1986324,"d":"1,986,324"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H10+H147+H151+H154+H208","v":{"v":18866047,"d":"18,866,047"}},{"$f":"I10+I147+I151+I154+I208","v":{"v":16931833,"d":"16,931,833"}},{"v":1934214,"d":"1,934,214"},null,null,{"$f":"M10+M147+M151+M154+M208","v":{"v":36660,"d":"36,660"}}]
[{"$nulls":5},"101  인건비",null,{"$f":"H11+H76","v":{"v":18866047,"d":"18,866,047"}},{"v":16931833,"d":"16,931,833"},{"$f":"H10-I10","v":{"v":1934214,"d":"1,934,214"}}]
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[{"$nulls":10},"[반장]",null,{"$f":"M13+M18+M20+M24+M27+M29+M32+M36+M37","v":{"v":194915,"d":"194,915"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"SUM(M14:M17)","v":{"v":98033,"d":"98,033"}},null,{"$f":"O14+O15+O16+O17","v":{"v":98034480,"d":"98,034,480"}},"24년도 기본 인상금(추정)","지급율","시간","인원","개월",null,null,"호봉에 따른 기본급","인상분(3%)","24년도 기본급(추정)",null,"호봉"]
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[{"$nulls":10}," - 별정 7급(31호봉) : 4,051,860원×1명×12월","=",{"$f":"ROUNDDOWN(O15/1000,0)","v":0},null,{"$f":"P15*S15*T15","v":0},{"$f":"ROUNDDOWN(Y15,-1)","v":0},null,null,1,12,null,null,0,{"v":0.028,"d":"2.8%"},{"$f":"ROUND(W15+(W15*X15),-0.3)","v":0},"강덕열"]
[{"$nulls":10}," - 별정 7급(30호봉) : 4,206,310원×1명×12월","=",{"$f":"ROUNDDOWN(O16/1000,0)","v":{"v":50475,"d":"50,475"}},null,{"$f":"P16*S16*T16","v":{"v":50475720,"d":"50,475,720"}},{"$f":"ROUNDDOWN(Y16,-1)","v":{"v":4206310,"d":"4,206,310"}},null,null,1,12,null,null,{"v":4083800,"d":"4,083,800"},{"v":0.03,"d":"3.0%"},{"$f":"ROUND(W16+(W16*X16),-0.3)","v":{"v":4206314,"d":"4,206,314"}},"김인주",30]
[{"$nulls":10}," - 별정 7급(24호봉) : 3,963,230원×1명×12월","=",{"$f":"ROUNDDOWN(O17/1000,0)","v":{"v":47558,"d":"47,558"}},null,{"$f":"P17*S17*T17","v":{"v":47558760,"d":"47,558,760"}},{"$f":"ROUNDDOWN(Y17,-1)","v":{"v":3963230,"d":"3,963,230"}},null,null,1,12,null,null,{"v":3847800,"d":"3,847,800"},{"v":0.03,"d":"3.0%"},{"$f":"ROUND(W17+(W17*X17),-0.3)","v":{"v":3963234,"d":"3,963,234"}},"문태선",24]
[{"$nulls":10},"○ 상여금",null,{"$f":"M19","v":{"v":8169,"d":"8,169"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," - 정근수당 : 98,034,480원×100% / 12월","=",{"$f":"ROUNDDOWN(O19/1000,0)","v":{"v":8169,"d":"8,169"}},null,{"$f":"P19*Q19/T19","v":{"v":8169540,"d":"8,169,540"}},{"$f":"O13","v":{"v":98034480,"d":"98,034,480"}},{"v":1,"d":"100%"},null,null,12]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M21:M23)","v":{"v":1920,"d":"1,920"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," -  배우자 : 40,000원×2명×12월","=",{"$f":"ROUNDDOWN(O21/1000,0)","v":960},null,{"$f":"P21*S21*T21","v":{"v":960000,"d":"960,000"}},{"v":40000,"d":"40,000"},null,null,2,12]
[{"$nulls":10}," -  직계존속 : 20,000원×1명×12월","=",{"$f":"ROUNDDOWN(O22/1000,0)","v":240},null,{"$f":"P22*S22*T22","v":{"v":240000,"d":"240,000"}},{"v":20000,"d":"20,000"},null,null,1,12,null,"문태선"]
[{"$nulls":10}," -  둘째 : 60,000원×1명×12월","=",720,null,{"$f":"P23*S23*T23","v":{"v":720000,"d":"720,000"}},{"v":60000,"d":"60,000"},null,null,1,12,null,"문태선"]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"SUM(M25:M26)","v":{"v":3120,"d":"3,120"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," -  25년이상 : 130,000원×2명×12월","=",{"$f":"ROUNDDOWN(O25/1000,0)","v":{"v":3120,"d":"3,120"}},null,{"$f":"P25*S25*T25","v":{"v":3120000,"d":"3,120,000"}},{"v":130000,"d":"130,000"},null,null,2,12]
[{"$nulls":10}," -  20~25년미만 : 110,000원×1명×12월","=",0,null,{"$f":"P26*S26*T26","v":0},{"v":110000,"d":"110,000"},null,null,0,12]
[{"$nulls":10},"○ 직급보조비",null,{"$f":"SUM(M28:M28)","v":{"v":4320,"d":"4,320"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," -  별정 7급 : 180,000원×2명×12월","=",{"v":4320,"d":"4,320"},null,{"$f":"P28*S28*T28","v":{"v":4320000,"d":"4,320,000"}},{"v":180000,"d":"180,000"},null,null,2,12]
[{"$nulls":10},"○ 장려수당 : 70,000원×2명×12월","=",{"v":1680,"d":"1,680"},null,{"$f":"P29*S29*T29","v":{"v":1680000,"d":"1,680,000"}},{"v":70000,"d":"70,000"},null,null,2,12]
[{"$nulls":10},"○ 자녀학비보조수당",null,0,null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," -  고등학교 : 350,000원×4명×4회  ","=",0,null,{"v":0,"d":"0 "},{"v":350000,"d":"350,000"},{"$nulls":3},4]
[{"$nulls":10},"○ 초과근무수당",null,{"$f":"M33+M34+M35","v":{"v":56246,"d":"56,246"}},null,null,"단가","지급율","시간","명","개월",null,"초과단가"]
[{"$nulls":10}," - 시간외근무수당 : 24,530원×150%×5시간×2명×12월","=",{"$f":"ROUNDDOWN(O33/1000,0)","v":{"v":4415,"d":"4,415"}},null,{"$f":"P33*Q33*R33*S33*T33","v":{"v":4415400,"d":"4,415,400"}},{"$f":"ROUNDDOWN(V33,-1)","v":{"v":24530,"d":"24,530"}},{"v":1.5,"d":"150%"},5,2,12,"개월",{"$f":"ROUNDDOWN((Y16+(Y16/12)+P25+P29+P28+P38)/209,0)","v":24530},"김인주"]
[{"$nulls":10}," - 휴일근무수당 : 24,530원×150%×8시간×2명×75일","=",{"$f":"ROUNDDOWN(O34/1000,0)","v":{"v":44154,"d":"44,154"}},null,{"$f":"P34*Q34*R34*S34*T34","v":{"v":44154000,"d":"44,154,000"}},{"$f":"ROUNDDOWN(V33,-1)","v":{"v":24530,"d":"24,530"}},{"v":1.5,"d":"150%"},8,2,75,"일",null,"김일두"]
[{"$nulls":10}," - 야간근무수당 : 24,530원×50%×1시간×2명×313일","=",{"$f":"ROUNDDOWN(O35/1000,0)","v":{"v":7677,"d":"7,677"}},null,{"$f":"P35*Q35*R35*S35*T35","v":{"v":7677890,"d":"7,677,890"}},{"$f":"ROUNDDOWN(V33,-1)","v":{"v":24530,"d":"24,530"}},{"v":0.5,"d":"50%"},1,2,313,"일",null,"문태선"]
[{"$nulls":10},"○ 연차유급휴가수당 :196,240원×2명×18일","=",{"$f":"ROUNDDOWN(O36/1000,0)","v":{"v":7064,"d":"7,064"}},null,{"$f":"P36*S36*T36","v":{"v":7064640,"d":"7,064,640"}},{"$f":"V33*8","v":{"v":196240,"d":"196,240"}},null,null,2,18]
[{"$nulls":10},"○ 복리후생비",null,{"$f":"M38+M39","v":{"v":14363,"d":"14,363"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," - 정액급식비 : 190,000원×2명×12월","=",{"$f":"ROUNDDOWN(O38/1000,0)","v":{"v":4560,"d":"4,560"}},null,{"$f":"P38*S38*T38","v":{"v":4560000,"d":"4,560,000"}},{"v":190000,"d":"190,000"},null,null,2,12]
[{"$nulls":10}," - 명절휴가비 : 98,034,480원×120%/12월","=",{"$f":"ROUNDDOWN(O39/1000,0)","v":{"v":9803,"d":"9,803"}},null,{"$f":"P39*Q39/T39","v":{"v":9803448,"d":"9,803,448"}},{"$f":"O13","v":{"v":98034480,"d":"98,034,480"}},{"v":1.2,"d":"120%"},null,null,12]
[{"$nulls":10},"[환경사원]",null,{"$f":"M41+M43+M47+M53+M55+M57+M61+M65+M67+M70+M72+M74","v":{"v":18598940,"d":"18,598,940"}}]
[{"$nulls":10},"○ 기본급",null,{"$f":"M42","v":{"v":6903457,"d":"6,903,457"}},null,null,"24년도 기본급(추정)","지급율","시간","인원","개월"]
[{"$nulls":10}," - 13년 이상~14년 미만 : 2,115,030원×272명×12월","=",{"$f":"ROUNDDOWN(O42/1000,0)","v":{"v":6903457,"d":"6,903,457"}},null,{"$f":"P42*S42*T42","v":{"v":6903457920,"d":"6,903,457,920"}},{"$f":"ROUNDDOWN(Y43,-1)","v":{"v":2115030,"d":"2,115,030"}},null,null,272,12,null,"구 분","23년도 기본급","인상분","24년도 기본급(추정)"]
[{"$nulls":10},"○ 상여금",null,{"$f":"SUM(M44:M46)","v":{"v":3620635,"d":"3,620,635"}},null,null,"단가","지급율","시간","명","개월",null,"14호봉",{"v":2014320,"d":"2,014,320"},{"v":0.05,"d":"5.00%"},{"$f":"ROUNDDOWN(W43+(W43*X43),-1)","v":{"v":2115030,"d":"2,115,030"}},null,"(상여금 산정기준 : 기본급+특수업무수당+작업장려수당+정액급식비)"]
[{"$nulls":10}," - 기말수당(14호봉) : 2,465,030원×200%×272명","=",{"$f":"ROUNDDOWN(O44/1000,0)","v":{"v":1340976,"d":"1,340,976"}},null,{"$f":"P44*S44*Q44","v":{"v":1340976320,"d":"1,340,976,320"}},{"$f":"ROUNDDOWN(X47,-1)","v":{"v":2465030,"d":"2,465,030"}},{"v":2,"d":"200%"},null,272,null,null,"1호봉",{"v":1669810,"d":"1,669,810"},{"v":0.05,"d":"5.00%"},{"$f":"ROUNDDOWN(W44+(W44*X44),-1)","v":{"v":1753300,"d":"1,753,300"}}]
[{"$nulls":10}," - 정근수당(14호봉): 2,465,030원×90%×272명","=",{"$f":"ROUNDDOWN(O45/1000,0)","v":{"v":603439,"d":"603,439"}},null,{"$f":"P45*S45*Q45","v":{"v":603439344,"d":"603,439,344"}},{"$f":"ROUNDDOWN(X47,-1)","v":{"v":2465030,"d":"2,465,030"}},{"v":0.9,"d":"90%"},null,272]
[{"$nulls":10}," - 체력단련비(14호봉) : 2,465,030원×250%×272명","=",{"$f":"ROUNDDOWN(O46/1000,0)","v":{"v":1676220,"d":"1,676,220"}},null,{"$f":"P46*S46*Q46","v":{"v":1676220400,"d":"1,676,220,400"}},{"$f":"ROUNDDOWN(X47,-1)","v":{"v":2465030,"d":"2,465,030"}},{"v":2.5,"d":"250%"},null,272,{"$nulls":3},"상여금 산정기준","(기본급+특수업무수당+작업장려수당+정액급식비)"]
[{"$nulls":10},"○ 가족수당",null,{"$f":"SUM(M48:M52)","v":{"v":312000,"d":"312,000"}},null,null,"단가",null,null,"명","개월",null,null,"상여금 산정기준액",{"$f":"X48+X49+X50+X51","v":{"v":2465030,"d":"2,465,030"}},"상여금 산정기준액"]
[{"$nulls":10}," - 배우자 : 40,000원×210명×12월","=",{"$f":"ROUNDDOWN(O48/1000,0)","v":{"v":100800,"d":"100,800"}},null,{"$f":"P48*S48*T48","v":{"v":100800000,"d":"100,800,000"}},{"v":40000,"d":"40,000"},null,null,210,12,null,null,"기본급(14호봉)",{"$f":"Y43","v":{"v":2115030,"d":"2,115,030"}},"기본급(4호봉)"]
[{"$nulls":10}," - 직계존비속 : 20,000원×100명×12월","=",{"$f":"ROUNDDOWN(O49/1000,0)","v":{"v":24000,"d":"24,000"}},null,{"$f":"P49*S49*T49","v":{"v":24000000,"d":"24,000,000"}},{"v":20000,"d":"20,000"},null,null,100,12,null,null,"특수업무수당",{"v":90000,"d":"90,000"},"특수업무수당"]
[{"$nulls":10}," - 첫째 : 30,000원×120명×12월","=",{"$f":"ROUNDDOWN(O50/1000,0)","v":{"v":43200,"d":"43,200"}},null,{"$f":"P50*S50*T50","v":{"v":43200000,"d":"43,200,000"}},{"v":30000,"d":"30,000"},null,null,120,12,null,null,"작업장려수당",{"v":70000,"d":"70,000"},"작업장려수당"]
[{"$nulls":10}," - 둘째 : 60,000원×100명×12월","=",{"$f":"ROUNDDOWN(O51/1000,0)","v":{"v":72000,"d":"72,000"}},null,{"$f":"P51*S51*T51","v":{"v":72000000,"d":"72,000,000"}},{"v":60000,"d":"60,000"},null,null,100,12,null,null,"정액급식비",{"v":190000,"d":"190,000"},"정액급식비"]
[{"$nulls":10}," - 셋째,넷째 : 100,000원×60명×12월","=",{"$f":"ROUNDDOWN(O52/1000,0)","v":{"v":72000,"d":"72,000"}},null,{"$f":"P52*S52*T52","v":{"v":72000000,"d":"72,000,000"}},{"v":100000,"d":"100,000"},null,null,60,12]
[{"$nulls":10},"○ 정근수당가산금",null,{"$f":"SUM(M54:M54)","v":{"v":105840,"d":"105,840"}}]
[{"$nulls":10}," - 정근수당가산금(14호봉) : 42,000원×210명×12월","=",{"$f":"ROUNDDOWN(O54/1000,0)","v":{"v":105840,"d":"105,840"}},null,{"$f":"P54*S54*T54","v":{"v":105840000,"d":"105,840,000"}},{"v":42000,"d":"42,000"},null,null,210,12]
[{"$nulls":10},"○ 특수업무수당",null,{"$f":"SUM(M56:M56)","v":{"v":293760,"d":"293,760"}}]
[{"$nulls":10}," - 특수업무수당(14호봉) : 90,000원×272명×12월","=",{"$f":"ROUNDDOWN(O56/1000,0)","v":{"v":293760,"d":"293,760"}},null,{"$f":"P56*S56*T56","v":{"v":293760000,"d":"293,760,000"}},{"v":90000,"d":"90,000"},null,null,272,12]
[{"$nulls":10},"○ 작업장려수당",null,{"$f":"SUM(M58:M58)","v":{"v":228480,"d":"228,480"}}]
[{"$nulls":10}," - 작업장려수당(14호봉) : 70,000원×272명×12월","=",{"$f":"ROUNDDOWN(O58/1000,0)","v":{"v":228480,"d":"228,480"}},null,{"$f":"P58*S58*T58","v":{"v":228480000,"d":"228,480,000"}},{"v":70000,"d":"70,000"},null,null,272,12]
[{"$nulls":10},"○ 자녀학비보조수당",null,0,null,null,"단가",null,null,"명","회"]
[{"$nulls":10}," - 고등학교 : 350,000원×5명×4회 ","=",0,null,{"v":0,"d":"0 "},{"$nulls":3},{"v":5,"d":"5 "},4]
[{"$nulls":10},"○ 초과근무수당",null,{"$f":"SUM(M62:M64)","v":{"v":4945654,"d":"4,945,654"}},null,null,"단가","지급율","시간","명","개월, 일","일",null,"초과단가(14호봉기준)"]
[{"$nulls":10}," - 시간외근무수당(14호봉) : 17,890원×150%×4시간×75명×12월","=",{"$f":"ROUNDDOWN(O62/1000,0)","v":{"v":96606,"d":"96,606"}},null,{"$f":"P62*Q62*R62*S62*T62","v":{"v":96606000,"d":"96,606,000"}},{"$f":"ROUNDDOWN(W62,-1)","v":{"v":17890,"d":"17,890"}},{"v":1.5,"d":"150%"},4,75,12,"일",null,{"$f":"(X47+Y62+Y63+Y64+Y65+Y66)/209","v":{"v":17898.612440191388,"d":"17,899"}},"기말",{"$f":"ROUNDDOWN(X47*200%/12,-1)","v":410830}]
[{"$nulls":10}," - 휴일근무수당(14호봉) : 17,890원×150%×8시간×272명×70일","=",{"$f":"ROUNDDOWN(O63/1000,0)","v":{"v":4087507,"d":"4,087,507"}},null,{"$f":"P63*Q63*R63*S63*T63","v":{"v":4087507200,"d":"4,087,507,200"}},{"$f":"ROUNDDOWN(W62,-1)","v":{"v":17890,"d":"17,890"}},{"v":1.5,"d":"150%"},8,272,70,{"$nulls":3},"체력",{"$f":"ROUNDDOWN(X47*250%/12,-1)","v":513540}]
[{"$nulls":10}," - 야간근무수당(14호봉) : 17,890원×50%×1시간×272명×313일","=",{"$f":"ROUNDDOWN(O64/1000,0)","v":{"v":761541,"d":"761,541"}},null,{"$f":"P64*Q64*R64*S64*T64","v":{"v":761541520,"d":"761,541,520"}},{"$f":"ROUNDDOWN(W62,-1)","v":{"v":17890,"d":"17,890"}},{"v":0.5,"d":"50%"},1,272,313,"일",null,null,"정근",{"$f":"ROUNDDOWN(X47*100%/12,-1)","v":205410}]
[{"$nulls":10},"○ 연차유급휴가수당",null,{"$f":"SUM(M66:M66)","v":{"v":701009,"d":"701,009"}},{"$nulls":10},"목욕",104000]
[{"$nulls":10}," - 14호봉 : 143,180원×272명×18일","=",{"$f":"ROUNDDOWN(O66/1000,0)","v":{"v":701009,"d":"701,009"}},null,{"$f":"P66*S66*T66","v":{"v":701009280,"d":"701,009,280"}},{"$f":"ROUNDDOWN(W62*8,-1)","v":{"v":143180,"d":"143,180"}},null,null,272,18,{"$nulls":3},"정근가산금",42000]
[{"$nulls":10},"○ 복리후생비",null,{"$f":"SUM(M68:M69)","v":{"v":1424745,"d":"1,424,745"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," - 정액급식비 : 190,000원×272명×12월","=",{"$f":"ROUNDDOWN(O68/1000,0)","v":{"v":620160,"d":"620,160"}},"상여금산정기준액",{"$f":"P68*S68*T68","v":{"v":620160000,"d":"620,160,000"}},{"v":190000,"d":"190,000"},null,null,272,12]
[{"$nulls":10}," - 명절휴가비 : 2,465,030원×272명×120%","=",{"$f":"ROUNDDOWN(O69/1000,0)","v":{"v":804585,"d":"804,585"}},{"$f":"P42+P56+P58+P68","v":{"v":2465030,"d":"2,465,030"}},{"$f":"P69*Q69","v":{"v":804585792,"d":"804,585,792"}},{"$f":"N69*S69","v":{"v":670488160,"d":"670,488,160"}},{"v":1.2,"d":"120%"},null,{"v":272,"d":"272.0"}]
[{"$nulls":10},"○ 탑승수당",null,{"$f":"M71","v":{"v":25200,"d":"25,200"}}]
[{"$nulls":10}," - 월 16일이상 차량탑승자 : 10,000원×210명×12월","=",{"$f":"ROUNDDOWN(O71/1000,0)","v":{"v":25200,"d":"25,200"}},null,{"$f":"P71*Q71*S71*T71","v":{"v":25200000,"d":"25,200,000"}},{"v":10000,"d":"10,000"},{"v":1,"d":"100%"},null,{"v":210,"d":"210.0"},12]
[{"$nulls":10},"○ 조장수당",null,{"$f":"M73","v":{"v":13200,"d":"13,200"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," - 차량반, 가로청소반 조장 : 100,000원×11명×12월","=",{"$f":"ROUNDDOWN(O73/1000,0)","v":{"v":13200,"d":"13,200"}},null,{"$f":"P73*S73*T73","v":{"v":13200000,"d":"13,200,000"}},{"v":100000,"d":"100,000"},null,null,11,12]
[{"$nulls":10},"○ 운전수당",null,{"$f":"M75","v":{"v":24960,"d":"24,960"}},null,null,"단가","지급율","시간","명","개월"]
[{"$nulls":10}," - 청소차 운전원 : 40,000원×52명×12월","=",{"$f":"ROUNDDOWN(O75/1000,0)","v":{"v":24960,"d":"24,960"}},null,{"$f":"P75*S75*T75","v":{"v":24960000,"d":"24,960,000"}},{"v":40000,"d":"40,000"},null,null,52,12]
[{"$nulls":6},"04 기간제근로자등보수",{"$f":"M76","v":{"v":72192,"d":"72,192"}},{"v":311290,"d":"311,290"},{"$f":"H76-I76","v":{"v":-239098,"d":"△239,098"}},"04 기간제근로자등보수",null,{"$f":"M77","v":{"v":72192,"d":"72,192"}},null,null,"단가",null,"일","명","개월"]
[{"$nulls":10},"[당직전담원]",null,{"$f":"M78+M79","v":{"v":72192,"d":"72,192"}}]
[{"$nulls":10},"○ 일당 : 174,380원 x 16일 x 2명 x 12월","=",{"$f":"ROUNDDOWN(O78/1000,0)","v":{"v":66961,"d":"66,961"}},null,{"$f":"P78*R78*S78*T78","v":{"v":66961920,"d":"66,961,920"}},{"v":174380,"d":"174,380"},null,16,2,12]
[{"$nulls":10},"○ 연차유급휴가수당 : 174,380원 x 2명 x 15일","=",{"$f":"ROUNDDOWN(O79/1000,0)","v":{"v":5231,"d":"5,231"}},null,{"$f":"P79*R79*S79","v":{"v":5231400,"d":"5,231,400"}},{"v":174380,"d":"174,380"},null,15,2]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H81+H144+H153+H157","v":{"v":1923372,"d":"1,923,372"}},{"$f":"I81+I144+I153+I157","v":{"v":1871262,"d":"1,871,262"}},{"$f":"H80-I80","v":{"v":52110,"d":"52,110"}}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H82+H107+H108+H111+H117+H128+H137","v":{"v":1875532,"d":"1,875,532"}},{"$f":"I82+I107+I108+I111+I117+I128+I137","v":{"v":1816607,"d":"1,816,607"}},{"$f":"H81-I81","v":{"v":58925,"d":"58,925"}}]
[{"$nulls":6},"01  사무관리비",{"$f":"M82","v":{"v":50980,"d":"50,980"}},{"v":66400,"d":"66,400"},{"$f":"H82-I82","v":{"v":-15420,"d":"△15,420"}},null,null,{"$f":"M83+M95+M102+M103+M104+M105+M106","v":{"v":50980,"d":"50,980"}}]
[{"$nulls":10},"○ 청소용품 구입비",null,{"$f":"SUM(M84:M94)","v":{"v":27590,"d":"27,590"}},null,null,"단가",null,"명, 개수","회","개월"]
[{"$nulls":10},"  - 대비 : 3,000원×100명×1회×12월","=",{"$f":"ROUNDDOWN(O84/1000,0)","v":{"v":3600,"d":"3,600"}},null,{"$f":"P84*R84*T84*S84","v":{"v":3600000,"d":"3,600,000 "}},{"v":3000,"d":"3,000"},null,{"v":100,"d":"100 "},{"v":1,"d":"1 "},12]
[{"$nulls":10},"  - 나일론비 : 2,000원 x 100개 x 1회 x 12월","=",{"v":2400,"d":"2,400"},null,{"$f":"P85*R85*T85*S85","v":{"v":2400000,"d":"2,400,000 "}},{"v":2000,"d":"2,000"},null,{"v":100,"d":"100 "},{"v":1,"d":"1 "},12]
[{"$nulls":10},"  - 쓰레받이(대): 10,000원×40개x3회","=",{"v":1200,"d":"1,200"},null,{"$f":"P86*R86*S86","v":{"v":1200000,"d":"1,200,000"}},{"v":10000,"d":"10,000"},null,{"v":40,"d":"40 "},{"v":3,"d":"3 "}]
[{"$nulls":10},"  - 쓰레받이(소) : 8,000원×100개×3회","=",{"v":2400,"d":"2,400"},null,{"v":2400000,"d":"2,400,000"},{"v":8000,"d":"8,000"},null,{"v":100,"d":"100 "},{"v":3,"d":"3 "}]
[{"$nulls":10},"  - (신규)마대(대): 600원×1000장x3회","=",{"$f":"ROUNDDOWN(O88/1000,0)","v":{"v":1800,"d":"1,800"}},null,{"v":1800000,"d":"1,800,000"},600,null,{"v":1000,"d":"1,000"},3]
[{"$nulls":10},"  - 삽 : 6,000원×100명×2회","=",{"v":1200,"d":"1,200"},null,{"v":1200000,"d":"1,200,000"},{"v":6000,"d":"6,000"},null,{"v":100,"d":"100 "},{"v":2,"d":"2 "}]
[{"$nulls":10},"  - (신규)음식물 수거용기(60ℓ) : 33,000원×15개×2회","=",{"$f":"ROUNDDOWN(O90/1000,0)","v":990},null,{"v":990000,"d":"990,000"},{"v":33000,"d":"33,000"},null,15,2]
[{"$nulls":10},"  - 음식물 수거용기(120ℓ) : 50,000원×60개×2회","=",{"$f":"ROUNDDOWN(O91/1000,0)","v":{"v":6000,"d":"6,000"}},null,{"v":6000000,"d":"6,000,000"},{"v":50000,"d":"50,000"},null,60,2]
[{"$nulls":10},"  - 음식물 수거용기 바퀴교체 : 10,000원×60개×2개×2회","=",{"v":2400,"d":"2,400"},null,{"v":2400000,"d":"2,400,000"},{"v":10000,"d":"10,000"},null,120,2]
[{"$nulls":10},"  - 청소차비산방지덮개(진개덤프) : 50,000원×16대×1회","=",800,null,{"v":800000,"d":"800,000"},{"v":50000,"d":"50,000"},null,16,1]
[{"$nulls":10},"  - 기타소모품비(비품, 차류 등) :400,000원×1회×12월","=",{"v":4800,"d":"4,800"},null,{"$f":"P94*S94*T94","v":{"v":4800000,"d":"4,800,000 "}},{"v":400000,"d":"400,000"},null,null,{"v":1,"d":"1 "},12]
[{"$nulls":10},"○ 사무용품 등 구입비",null,{"$f":"SUM(M96:M101)","v":{"v":14300,"d":"14,300"}},null,null,"단가",null,"명, 개수","회","개월"]
[{"$nulls":10},"  - 복사용지 구입(A4) : 23,000원×10박스×5회","=",{"$f":"ROUNDDOWN(O96/1000,0)","v":{"v":1150,"d":"1,150"}},null,{"$f":"P96*R96*S96","v":{"v":1150000,"d":"1,150,000"}},{"v":23000,"d":"23,000"},null,10,5]
[{"$nulls":10},"  - 사무용품구입비 : 300,000원×12회","=",{"v":3600,"d":"3,600"},null,{"$f":"P97*R97*S97","v":{"v":3600000,"d":"3,600,000"}},{"v":300000,"d":"300,000"},null,12,1]
[{"$nulls":10},"  - 복사용지 구입(A3) : 25,000원×5박스×10회","=",{"v":1250,"d":"1,250"},null,{"$f":"P98*R98*S98","v":{"v":1250000,"d":"1,250,000"}},{"v":25000,"d":"25,000"},null,5,10]
[{"$nulls":10},"  - PC 유지보수 및 소모품 구입 : 150,000원×10대×1회","=",{"v":1500,"d":"1,500"},null,{"$f":"P99*R99*S99","v":{"v":1500000,"d":"1,500,000"}},{"v":150000,"d":"150,000"},null,10,1]
[{"$nulls":10},"  - 각종 서식 인쇄 및 제작(차량운행일지 등) : 800,000원×4회","=",{"v":3200,"d":"3,200"},null,{"$f":"P100*S100","v":{"v":3200000,"d":"3,200,000"}},{"v":800000,"d":"800,000"},null,null,4]
[{"$nulls":10},"  - 복지관위생용품(화장지,방향제) 구입 : 300,000원×12회","=",{"v":3600,"d":"3,600"},null,{"$f":"P101*S101","v":{"v":3600000,"d":"3,600,000"}},{"v":300000,"d":"300,000"},null,1,12]
[{"$nulls":10},"○ 공공기관 유류 공동구매 등 나라장터 이용 수수료 : 300,000원 x 2회","=",600,null,{"$f":"P102*S102","v":{"v":600000,"d":"600,000"}},{"v":300000,"d":"300,000"},null,null,2]
[{"$nulls":10},"○ 시민 홍보물품 제작 구입비 : 15,000원×100개×1회","=",{"$f":"ROUNDDOWN(O103/1000,0)","v":{"v":1500,"d":"1,500"}},null,{"$f":"P103*R103*S103","v":{"v":1500000,"d":"1,500,000"}},{"v":15000,"d":"15,000"},null,100,1]
[{"$nulls":10},"○ 환경사원휴게실 생수 구입 및 정수기 소독비 : 30,000원×5대×4회","=",{"$f":"ROUNDDOWN(O104/1000,0)","v":600},null,{"$f":"P104*R104*S104","v":{"v":600000,"d":"600,000"}},{"v":30000,"d":"30,000"},null,5,4]
[{"$nulls":10},"○ 불법배출 수거거부 스티커제작구입비 : 150원×10,000매×4회","=",{"$f":"ROUNDDOWN(O105/1000,0)","v":{"v":6000,"d":"6,000"}},null,{"$f":"P105*R105*S105","v":{"v":6000000,"d":"6,000,000"}},150,null,{"v":10000,"d":"10,000"},4]
[{"$nulls":10},"○ 범용 S/W 구입비 : 알약 26.000원 * 15대","=",{"$f":"O106/1000","v":390},null,{"$f":"P106*R106*S106","v":{"v":390000,"d":"390,000"}},{"v":26000,"d":"26,000"},null,15,1]
[{"$nulls":6},"02 공공운영비",{"$f":"M107","v":0},{"v":7200,"d":"7,200"},{"$f":"H107-I107","v":{"v":-7200,"d":"△7,200"}},"[복리후생비로 이전]",null,0]
[{"$nulls":6},"03 행사운영비",{"$f":"M108","v":{"v":1900,"d":"1,900"}},{"v":4110,"d":"4,110"},{"$f":"H108-I108","v":{"v":-2210,"d":"△2,210"}},null,null,{"$f":"M109+M110","v":{"v":1900,"d":"1,900"}},null,null,"단가",null,"명.개수","회","개월"]
[{"$nulls":10},"○ 각종 행사 현수막 제작비 : 70,000원×10회","=",{"$f":"ROUNDDOWN(O109/1000,0)","v":700},null,{"$f":"P109*S109","v":{"v":700000,"d":"700,000"}},{"v":70000,"d":"70,000"},null,null,10]
[{"$nulls":10},"○ 퇴임식관련 행사물품 구입 : 600,000원×2회","=",{"$f":"ROUNDDOWN(O110/1000,0)","v":{"v":1200,"d":"1,200"}},null,{"$f":"P110*S110","v":{"v":1200000,"d":"1,200,000"}},{"v":600000,"d":"600,000"},null,null,2]
[{"$nulls":6},"11 지급수수료",{"$f":"M111","v":{"v":16458,"d":"16,458"}},{"v":78347,"d":"78,347"},{"$f":"H111-I111","v":{"v":-61889,"d":"△61,889"}},null,null,{"$f":"M112","v":{"v":16458,"d":"16,458"}},null,null,"단가",null,"대","회","개월"]
[{"$nulls":10},"○ 지급수수료",null,{"$f":"SUM(M113:M116)","v":{"v":16458,"d":"16,458"}}]
[{"$nulls":10},"  - 청소차량 정기검사 : 50,000원×70대×1.5회","=",{"$f":"ROUNDDOWN(O113/1000,0)","v":{"v":5250,"d":"5,250"}},null,{"$f":"P113*R113*S113","v":{"v":5250000,"d":"5,250,000"}},{"v":50000,"d":"50,000"},null,70,1.5]
[{"$nulls":10},"  - CNG청소차량 내압용기 검사 : 400,000원×20대×1회","=",{"$f":"ROUNDDOWN(O114/1000,0)","v":{"v":8000,"d":"8,000"}},null,{"$f":"P114*R114*S114","v":{"v":8000000,"d":"8,000,000"}},{"v":400000,"d":"400,000"},null,20,1]
[{"$nulls":10},"  - 환경사원인사급여프로그램 유지 보수 : 146,410원×12월","=",{"$f":"ROUNDDOWN(O115/1000,0)","v":{"v":1756,"d":"1,756"}},null,{"$f":"P115*T115","v":{"v":1756920,"d":"1,756,920"}},{"v":146410,"d":"146,410"},{"$nulls":3},12]
[{"$nulls":10},"  - 복지관 및 정비동 무인경비용역비 : 121,000원×12월","=",{"$f":"ROUNDDOWN(O116/1000,0)","v":{"v":1452,"d":"1,452"}},null,{"$f":"P116*T116","v":{"v":1452000,"d":"1,452,000"}},{"v":121000,"d":"121,000"},{"$nulls":3},12]
[{"$nulls":6},"13 임차료",{"$f":"M117","v":{"v":74477,"d":"74,477"}},{"v":76652,"d":"76,652"},{"$f":"H117-I117","v":{"v":-2175,"d":"△2,175"}},null,null,{"$f":"M118+M125+M127","v":{"v":74477,"d":"74,477"}},null,null,"단가",null,"명, 개수","회","개월"]
[{"$nulls":10},"○ 리스료",null,{"$f":"SUM(M119:M124)","v":{"v":7827,"d":"7,827"}}]
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[{"$nulls":10},"  - 환경사원복지관 공기청정기 임대 : 40,000원×2개×12월","=",{"$f":"ROUNDDOWN(O121/1000,0)","v":960},null,{"$f":"P121*R121*T121","v":{"v":960000,"d":"960,000"}},{"v":40000,"d":"40,000"},null,2,null,12]
[{"$nulls":10},"  - 환경사원복지관 복사기 임대 : 200,000원×1대×12월","=",{"v":2400,"d":"2,400"},null,{"$f":"P122*R122*T122","v":{"v":2400000,"d":"2,400,000"}},{"v":200000,"d":"200,000"},null,1,null,12]
[{"$nulls":10},"  - 환경사원 휴게실 흑백복사기 임대 : 50,000원×1대×12월","=",600,null,{"$f":"P123*R123*T123","v":{"v":600000,"d":"600,000"}},{"v":50000,"d":"50,000"},null,1,null,12]
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[{"$nulls":10},"  - 환경사원복지관 외 2필지 : 65,000,000원x1회","=",{"$f":"ROUNDDOWN(O126/1000,0)","v":{"v":65000,"d":"65,000"}},null,{"$f":"P126*S126","v":{"v":65000000,"d":"65,000,000"}},{"v":65000000,"d":"65,000,000"},null,null,1]
[{"$nulls":10},"○ 예비운전원 실기시험장 대여료 : 550,000원×3회","=",{"$f":"ROUNDDOWN(O127/1000,0)","v":{"v":1650,"d":"1,650"}},null,{"$f":"P127*S127","v":{"v":1650000,"d":"1,650,000"}},{"v":550000,"d":"550,000"},null,null,3]
[{"$nulls":6},"21  공공요금및제세",{"$f":"M128","v":{"v":286569,"d":"286,569"}},{"v":284502,"d":"284,502"},{"$f":"H128-I128","v":{"v":2067,"d":"2,067"}},null,null,{"$f":"M129+M130+M131+M132+M136","v":{"v":286569,"d":"286,569"}},null,null,"단가","요율","대","회","개월"]
[{"$nulls":10},"○ 지방소득세(종업원분) : 18,793,855,000원×0.5%","=",{"$f":"ROUNDDOWN(O129/1000,0)","v":{"v":93969,"d":"93,969"}},null,{"$f":"P129*Q129","v":{"v":93969275,"d":"93,969,275"}},{"$f":"V129","v":{"v":18793855000,"d":"18,793,855,000"}},{"v":0.005,"d":"0.5%"},{"$nulls":3},"반장및환경사원 임금",{"$f":"M11*1000","v":{"v":18793855000,"d":"18,793,855,000"}}]
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[{"$nulls":10},"○ 경유차 환경개선부담금 : 80,000원×15대×2회","=",{"$f":"ROUNDDOWN(O131/1000,0)","v":{"v":2400,"d":"2,400"}},null,{"$f":"P131*R131*S131","v":{"v":2400000,"d":"2,400,000"}},{"v":80000,"d":"80,000"},null,15,2]
[{"$nulls":10},"○ 환경사원복지관 공공요금",null,{"$f":"SUM(M133:M135)","v":{"v":30600,"d":"30,600"}},null,null,"단가",null,"대","회","개월"]
[{"$nulls":10},"  - 환경사원복지관 전기요금 : 1,300,000원×12월","=",{"$f":"ROUNDDOWN(O133/1000,0)","v":{"v":15600,"d":"15,600"}},null,{"$f":"P133*T133","v":{"v":15600000,"d":"15,600,000"}},{"v":1300000,"d":"1,300,000"},{"$nulls":3},12]
[{"$nulls":10},"  - 환경사원복지관 수도요금 : 450,000원×12월","=",{"$f":"ROUNDDOWN(O134/1000,0)","v":{"v":5400,"d":"5,400"}},null,{"$f":"P134*T134","v":{"v":5400000,"d":"5,400,000"}},{"v":450000,"d":"450,000"},{"$nulls":3},12]
[{"$nulls":10},"  - 환경사원복지관 전화요금 : 800,000원×12월","=",{"$f":"ROUNDDOWN(O135/1000,0)","v":{"v":9600,"d":"9,600"}},null,{"$f":"P135*T135","v":{"v":9600000,"d":"9,600,000"}},{"v":800000,"d":"800,000"},{"$nulls":3},12]
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[{"$nulls":6},"22 차량 · 선박비",{"$f":"M137","v":{"v":1445148,"d":"1,445,148"}},{"v":1299396,"d":"1,299,396"},{"$f":"H137-I137","v":{"v":145752,"d":"145,752"}},null,null,{"$f":"M138+M139+M143","v":{"v":1445148,"d":"1,445,148"}}]
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[{"$nulls":10},"○ 청소차량 유류비",null,{"$f":"SUM(M140:M142)","v":{"v":1311288,"d":"1,311,288"}},null,null,"단가","거리","대","회,식","개월","연비"]
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[{"$nulls":10},"  - 6000cc(CNG) : 43,000km×38대×1,200원×0.41","=",{"$f":"ROUNDDOWN(O141/1000,0)","v":{"v":803928,"d":"803,928"}},null,{"$f":"P141*Q141*R141*U141","v":{"v":803928000,"d":"803,928,000"}},{"v":1200,"d":"1,200"},{"v":43000,"d":"43,000"},38,null,null,0.41]
[{"$nulls":10},"  - 1000cc(경유) : 26,000km×8대×1,400원×0.3","=",{"$f":"ROUNDDOWN(O142/1000,0)","v":{"v":87360,"d":"87,360"}},null,{"$f":"P142*Q142*R142*U142","v":{"v":87360000,"d":"87,360,000"}},{"v":1400,"d":"1,400"},{"v":26000,"d":"26,000"},8,null,null,0.3]
[{"$nulls":10},"○ 청소차량 GPS 운영비 : 16,500원×70대×12월","=",{"$f":"ROUNDDOWN(O143/1000,0)","v":{"v":13860,"d":"13,860"}},null,{"$f":"P143*R143*T143","v":{"v":13860000,"d":"13,860,000"}},{"v":16500,"d":"16,500"},null,70,null,12]
[{"$nulls":5},"202  여비",null,{"$f":"H145","v":{"v":27620,"d":"27,620"}},{"v":34795,"d":"34,795"},{"$f":"H144-I144","v":{"v":-7175,"d":"△7,175"}}]
[{"$nulls":6},"01  국내여비",{"$f":"M145","v":{"v":27620,"d":"27,620"}},{"v":34795,"d":"34,795"},{"$f":"H145-I145","v":{"v":-7175,"d":"△7,175"}},null,null,{"$f":"M146+M148","v":{"v":27620,"d":"27,620"}}]
[{"$nulls":10}," ○ 관내여비",null,{"$f":"SUM(M147:M147)","v":{"v":18000,"d":"18,000"}},null,null,"단가",null,"명","일","개월,회"]
[{"$nulls":10},"  - 청소업무 수행 : 20,000원×5명×15일×12월","=",{"$f":"ROUNDDOWN(O147/1000,0)","v":{"v":18000,"d":"18,000"}},null,{"$f":"P147*R147*S147*T147","v":{"v":18000000,"d":"18,000,000"}},{"v":20000,"d":"20,000"},null,5,15,12]
[{"$nulls":10}," ○ 관외여비",null,{"$f":"SUM(M149:M152)","v":{"v":9620,"d":"9,620"}},null,null,"단가",null,"명","일,회","개월"]
[{"$nulls":10},"  - 청소차량 유지보수업무 수행 : 110,000원×2명×8회","=",{"$f":"ROUNDDOWN(O149/1000,0)","v":{"v":1760,"d":"1,760"}},null,{"$f":"P149*R149*S149","v":{"v":1760000,"d":"1,760,000"}},{"v":110000,"d":"110,000"},null,2,8]
[{"$nulls":10},"  - 청소업무 유공직원 선진지 견학 : 500,000원×10명×1회","=",{"$f":"ROUNDDOWN(O150/1000,0)","v":{"v":5000,"d":"5,000"}},null,{"$f":"P150*R150*S150","v":{"v":5000000,"d":"5,000,000"}},{"v":500000,"d":"500,000"},null,10,1]
[{"$nulls":10},"  - 청소대행사업 관련 벤치마킹 방문 : 110,000원×3명×2회×1일","=",{"$f":"ROUNDDOWN(O151/1000,0)","v":660},null,{"$f":"P151*R151*S151*T151","v":{"v":660000,"d":"660,000"}},{"v":110000,"d":"110,000"},null,3,2,1]
[{"$nulls":10},"  - 산업안전보건 강조주간 행사참여 : 110,000원×10명×2회","=",{"$f":"ROUNDDOWN(O152/1000,0)","v":{"v":2200,"d":"2,200"}},null,{"$f":"P152*R152*S152","v":{"v":2200000,"d":"2,200,000"}},{"v":110000,"d":"110,000"},null,10,2]
[{"$nulls":5},"207 연구개발비",null,{"$f":"H154","v":0},0,0]
[{"$nulls":6},"02 전산개발비",{"$f":"M154","v":0},0,0,null,null,0]
[{"$nulls":10}," ○ 대행폐기물 배출신고 시스템 개발",null,0]
[{"$nulls":10},"  -  공단홈페이지 내 배출신고 예약 시스템 개발 : 40,000,000원×1식","=",0,null,0,null,null,1]
[{"$nulls":5},"217  관서업무비",null,{"$f":"H158","v":{"v":20220,"d":"20,220"}},{"v":19860,"d":"19,860"},{"$f":"H157-I157","v":360}]
[{"$nulls":6},"02  부서업무비",{"$f":"M158","v":{"v":20220,"d":"20,220"}},{"v":19860,"d":"19,860"},{"$f":"H158-I158","v":360},null,null,{"$f":"M159+M160","v":{"v":20220,"d":"20,220"}},null,null,"단가",null,"명","회","개월"]
[{"$nulls":10},"○ 부서운영비(30인이하) : 400,000×12월","=",{"$f":"ROUNDDOWN(O159/1000,0)","v":{"v":4800,"d":"4,800"}},null,{"$f":"P159*T159","v":{"v":4800000,"d":"4,800,000"}},{"v":400000,"d":"400,000"},{"$nulls":3},12]
[{"$nulls":10},"○ 부서운영비(30인이상) : 5,000×257명×12월","=",{"$f":"ROUNDDOWN(O160/1000,0)","v":{"v":15420,"d":"15,420"}},null,{"$f":"P160*R160*T160","v":{"v":15420000,"d":"15,420,000"}},{"v":5000,"d":"5,000"},null,257,null,12]
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[{"$nulls":4},"200 물건비",null,null,{"v":727617,"d":"727,617"},{"v":730921,"d":"730,921"},{"$f":"H162-I162","v":{"v":-3304,"d":"△3,304"}}]
[{"$nulls":5},"201  일반운영비",null,{"v":727617,"d":"727,617"},{"v":730921,"d":"730,921"},{"$f":"H163-I163","v":{"v":-3304,"d":"△3,304"}}]
[{"$nulls":6},"15  복리후생비",{"$f":"M164","v":{"v":727617,"d":"727,617"}},{"v":730921,"d":"730,921"},{"$f":"H164-I164","v":{"v":-3304,"d":"△3,304"}},null,null,{"$f":"M165+M193+M195+M196+M197+M198+M199","v":{"v":727617,"d":"727,617"}}]
[{"$nulls":10},"○ 환경사원 피복비",null,{"$f":"SUM(M166:M192)","v":{"v":372949,"d":"372,949"}},null,{"$f":"SUM(O166:O193)","v":{"v":719528320,"d":"719,528,320"}},"단가",null,"명","일,회","개월"]
[{"$nulls":10}," - 춘추 작업복 : 150,000원×274명×1회 ","=",{"$f":"ROUNDDOWN(O166/1000,0)","v":{"v":41100,"d":"41,100"}},null,{"$f":"P166*R166*S166","v":{"v":41100000,"d":"41,100,000"}},{"v":150000,"d":"150,000"},null,274,1]
[{"$nulls":10}," - 하계 작업복 : 70,000원×274명×1회","=",{"v":19180,"d":"19,180"},null,{"$f":"P167*R167*S167","v":{"v":19180000,"d":"19,180,000"}},{"v":70000,"d":"70,000"},null,274,1]
[{"$nulls":10}," - 동절기 작업복 : 165,000원×274명×1회 ","=",{"v":45210,"d":"45,210"},null,{"$f":"P168*R168*S168","v":{"v":45210000,"d":"45,210,000"}},{"v":165000,"d":"165,000"},null,274,1]
[{"$nulls":10}," - 방한복 : 135,000원×274명×1회","=",{"v":36990,"d":"36,990"},null,{"$f":"P169*R169*S169","v":{"v":36990000,"d":"36,990,000"}},{"v":135000,"d":"135,000"},null,274,1]
[{"$nulls":10}," - 우의 : 55,000원×274명×1회","=",{"v":15070,"d":"15,070"},null,{"$f":"P170*R170*S170","v":{"v":15070000,"d":"15,070,000"}},{"v":55000,"d":"55,000"},null,274,1]
[{"$nulls":10}," - 안전장화 : 35,000원×274명×1회","=",{"v":9590,"d":"9,590"},null,{"$f":"P171*R171*S171","v":{"v":9590000,"d":"9,590,000"}},{"v":35000,"d":"35,000"},null,274,1]
[{"$nulls":10}," - 안전화 : 65,000원×274명×3회","=",{"v":53430,"d":"53,430"},null,{"v":53430000,"d":"53,430,000"},{"v":65000,"d":"65,000"},null,274,3]
[{"$nulls":10}," - 춘추작업모 :  7,500원×274명×1회","=",{"v":2055,"d":"2,055"},null,{"v":2055000,"d":"2,055,000"},{"v":7500,"d":"7,500"},null,274,1]
[{"$nulls":10}," - 하계작업모 : 15,000원×274명×1회","=",{"v":4110,"d":"4,110"},null,{"v":4110000,"d":"4,110,000"},{"v":15000,"d":"15,000"},null,274,1]
[{"$nulls":10}," - 방한모 : 20,000원×274명×1회","=",{"v":5480,"d":"5,480"},null,{"v":5480000,"d":"5,480,000"},{"v":20000,"d":"20,000"},null,274,1]
[{"$nulls":10}," - 자외선차단마스크 : 13,000원×280명(274명+신규6명)×2개","=",null,null,{"$f":"P176*R176*S176","v":{"v":7124000,"d":"7,124,000"}},{"v":13000,"d":"13,000"},null,{"v":274,"d":"274 "},{"v":2,"d":"2 "}]
[{"$nulls":10}," - 안전모 : 11,780원×274명×1회","=",{"v":3228,"d":"3,228"},null,{"$f":"P177*R177*S177","v":{"v":3227720,"d":"3,227,720"}},{"v":11780,"d":"11,780"},null,274,1]
[{"$nulls":10}," - 안전조끼 : 32,000원×274명×2회","=",{"v":17536,"d":"17,536"},null,{"v":17536000,"d":"17,536,000"},{"v":32000,"d":"32,000"},null,274,2]
[{"$nulls":10}," - 보안경 : 10,000원×274명×1회","=",{"$f":"ROUNDDOWN(O179/1000,0)","v":{"v":2740,"d":"2,740"}},null,{"$f":"P179*R179*S179","v":{"v":2740000,"d":"2,740,000"}},{"v":10000,"d":"10,000"},null,274,1]
[{"$nulls":10}," - 방한용 넥워머 : 15,000원×274명×1회","=",{"$f":"ROUNDDOWN(O180/1000,0)","v":{"v":4110,"d":"4,110"}},null,{"$f":"P180*R180*S180","v":{"v":4110000,"d":"4,110,000"}},{"v":15000,"d":"15,000"},null,{"v":274,"d":"274 "},1]
[{"$nulls":10}," - 하절기 쿨토시 : 10,000원×274명×1회","=",{"$f":"ROUNDDOWN(O181/1000,0)","v":{"v":2740,"d":"2,740"}},null,{"$f":"P181*R181*S181","v":{"v":2740000,"d":"2,740,000"}},{"v":10000,"d":"10,000"},null,{"v":274,"d":"274 "},1]
[{"$nulls":10}," - 방진복 : 8,000원x85개x12회","=",{"$f":"ROUNDDOWN(O182/1000,0)","v":{"v":8160,"d":"8,160"}},null,{"$f":"P182*R182*S182","v":{"v":8160000,"d":"8,160,000"}},{"v":8000,"d":"8,000"},null,85,12]
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[{"$nulls":10}," - 작업용 장갑 :1,100원×274명×10개×12월","=",{"$f":"O184/1000","v":{"v":36168,"d":"36,168"}},null,{"$f":"P184*R184*S184*T184","v":{"v":36168000,"d":"36,168,000"}},{"v":1100,"d":"1,100"},null,274,10,12]
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[{"$nulls":10}," - 베임방지 장갑 : 7,000원 x 72명 x 24회","=",{"$f":"ROUNDDOWN(O186/1000,0)","v":{"v":12096,"d":"12,096"}},null,{"$f":"P186*R186*S186","v":{"v":12096000,"d":"12,096,000"}},{"v":7000,"d":"7,000"},null,72,24]
[{"$nulls":10}," - 캡 라이트(헤드렌턴,배터리포함) : 14,000원×230명×1회","=",{"$f":"ROUNDDOWN(O187/1000,0)","v":{"v":3220,"d":"3,220"}},null,{"$f":"P187*R187*S187","v":{"v":3220000,"d":"3,220,000"}},{"v":14000,"d":"14,000"},null,230,1]
[{"$nulls":10}," - 황사마스크 : 1,200원×274명×12회","=",{"v":3946,"d":"3,946"},null,{"v":3945600,"d":"3,945,600"},{"v":1200,"d":"1,200"},null,274,12]
[{"$nulls":10}," - KF94마스크 : 500원×274명×150회","=",{"$f":"ROUNDDOWN(O189/1000,0)","v":{"v":20550,"d":"20,550"}},null,{"v":20550000,"d":"20,550,000"},500,null,274,150]
[{"$nulls":10}," - KFAD(비말)마스크 : 500원×274명×90회","=",{"$f":"ROUNDDOWN(O190/1000,0)","v":{"v":12330,"d":"12,330"}},null,{"v":12330000,"d":"12,330,000"},500,null,274,90]
[{"$nulls":10}," - 방독마스크 : 14,000원×30명×6회","=",{"$f":"ROUNDDOWN(O191/1000,0)","v":{"v":2520,"d":"2,520"}},null,{"v":2520000,"d":"2,520,000"},{"v":14000,"d":"14,000"},null,30,6]
[{"$nulls":10}," - 방독필터 : 13,000원×30명×6회","=",{"v":2340,"d":"2,340"},null,{"v":2340000,"d":"2,340,000"},{"v":13000,"d":"13,000"},null,30,6]
[{"$nulls":10},"○ 환경사원 목욕비 : 4,000원×272명×26회×12월","=",{"v":339456,"d":"339,456"},null,{"$f":"P193*R193*S193*T193","v":{"v":339456000,"d":"339,456,000"}},{"v":4000,"d":"4,000"},null,272,26,12]
[{"$nulls":10},"○ 환경사원 맞춤형 복지비 : 1,000,000원×275명×0.98","=",0,null,{"v":0,"d":"0 "},{"v":1000000,"d":"1,000,000 "},null,{"v":0,"d":"0 "},null,null,0.98]
[{"$nulls":10},"○ 휴게실 모포 세탁비 : 8,000원x50개x3회","=",{"$f":"ROUNDDOWN(O195/1000,0)","v":{"v":1200,"d":"1,200"}},null,{"$f":"P195*R195*S195","v":{"v":1200000,"d":"1,200,000"}},{"v":8000,"d":"8,000"},null,50,3]
[{"$nulls":10},"○ 벌레물림약 구입비 : 10,000원x80개","=",800,null,{"$f":"P196*R196","v":{"v":800000,"d":"800,000"}},{"v":10000,"d":"10,000"},null,80]
[{"$nulls":10},"○ 폭염대비 식염포도당 구입비 : 15,000원x20개","=",300,null,{"$f":"P197*R197","v":{"v":300000,"d":"300,000"}},{"v":15000,"d":"15,000"},null,20]
[{"$nulls":10},"○ 급량비 : 8,000원×6명×12회×12월","=",{"v":6912,"d":"6,912"},null,{"$f":"P198*R198*S198*T198","v":{"v":6912000,"d":"6,912,000"}},{"v":8000,"d":"8,000"},null,6,12,12]
[{"$nulls":10},"○ 경미한 부상(공상)에 따른 치료비 및 약제비 : 500,000원x12개월","=",{"$f":"ROUNDDOWN(O199/1000,0)","v":{"v":6000,"d":"6,000"}},null,{"$f":"P199*R199*S199","v":{"v":6000000,"d":"6,000,000"}},{"v":500000,"d":"500,000"},null,1,12]
[{"$nulls":3},"환경사원 복지관 유지보수",{"$nulls":3},{"$f":"H201","v":{"v":311200,"d":"311,200"}},{"$f":"I201","v":{"v":418200,"d":"418,200"}},{"$f":"H200-I200","v":{"v":-107000,"d":"△107,000"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H202+H203","v":{"v":311200,"d":"311,200"}},{"$f":"I202+I203","v":{"v":418200,"d":"418,200"}},{"$f":"H201-I201","v":{"v":-107000,"d":"△107,000"}},null,null,{"$f":"M313+M498+M504+M508+M516","v":0}]
[{"$nulls":5},"206 재료비",null,{"$f":"M202","v":0},{"v":1200,"d":"1,200"},{"$f":"H202-I202","v":{"v":-1200,"d":"△1,200"}},null,null,0]
[{"$nulls":5},"214  수선유지교체비",null,{"$f":"H204","v":{"v":311200,"d":"311,200"}},{"v":417000,"d":"417,000"},{"$f":"H203-I203","v":{"v":-105800,"d":"△105,800"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M204","v":{"v":311200,"d":"311,200"}},{"v":417000,"d":"417,000"},{"$f":"H204-I204","v":{"v":-105800,"d":"△105,800"}},null,null,{"$f":"M205+M206+M207+M208+M209","v":{"v":311200,"d":"311,200"}},null,null,"단가",null,"대","일,회","개월"]
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[{"$nulls":10},"○ 노면 청소차 유지비(소형포함) : 25,000,000원×1식","=",{"$f":"ROUNDDOWN(O207/1000,0)","v":{"v":25000,"d":"25,000"}},null,{"$f":"P207*R207","v":{"v":25000000,"d":"25,000,000"}},{"v":25000000,"d":"25,000,000"},null,1]
[{"$nulls":10},"○ 청소차량 리프트 설치비 : 4,500,000원×4대","=",{"$f":"ROUNDDOWN(O208/1000,0)","v":{"v":18000,"d":"18,000"}},null,{"$f":"P208*R208","v":{"v":18000000,"d":"18,000,000"}},{"v":4500000,"d":"4,500,000"},null,4]
[{"$nulls":10},"○ 소프트웨어 유지비(어도비) : 1,200,000원×1개","=",{"$f":"O209/1000","v":{"v":1200,"d":"1,200"}},null,{"$f":"P209*R209","v":{"v":1200000,"d":"1,200,000"}},{"v":1200000,"d":"1,200,000"},null,1]
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[{"$nulls":3},"종량제물품 공급관리",{"$nulls":3},{"$f":"H212","v":{"v":101745,"d":"101,745"}},{"$f":"I212","v":{"v":106284,"d":"106,284"}},{"$f":"H211-I211","v":{"v":-4539,"d":"△4,539"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H213+H253+H256+H259","v":{"v":101745,"d":"101,745"}},{"$f":"I213+I253+I256+I259","v":{"v":106284,"d":"106,284"}},{"$f":"H212-I212","v":{"v":-4539,"d":"△4,539"}},null,null,{"$f":"M323+M508+M514+M518+M526","v":0}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H214+H222+H229+H234+H240+H249","v":{"v":98745,"d":"98,745"}},{"v":99684,"d":"99,684"},{"$f":"H213-I213","v":{"v":-939,"d":"△939"}}]
[{"$nulls":6},"01  사무관리비",{"$f":"M214","v":{"v":3678,"d":"3,678"}},{"v":4800,"d":"4,800"},{"$f":"H214-I214","v":{"v":-1122,"d":"△1,122"}},null,null,{"$f":"M215+M218+M219+M221+M220","v":{"v":3678,"d":"3,678"}}]
[{"$nulls":10}," ○ 사무용품구입",null,{"$f":"SUM(M216:M217)","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":10},"- 복사용지 및 소모품비(토너) : 150,000원*12개월","=",{"v":1800,"d":"1,800"}]
[{"$nulls":10},"- 사무용품 구입비 : 100,000원*12월","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10}," ○ 컴퓨터 및 복사기 수리비 : 100,000원*3대*1회","=",300]
[{"$nulls":10}," ○ 청소용품 및 장갑 등","=",300]
[{"$nulls":10}," ○(신규) 범용 S/W 구입비 : 알약 26,000원 * 3대","=",{"$f":"26*3","v":78}]
[]
[{"$nulls":6},"11 지급수수료",{"$f":"M222","v":{"v":66271,"d":"66,271"}},{"v":65070,"d":"65,070"},{"$f":"H222-I222","v":{"v":1201,"d":"1,201"}},null,null,{"$f":"M223+M224+M225+M227+M228","v":{"v":66271,"d":"66,271"}}]
[{"$nulls":10}," ○ 판매관리시스템 및 모바일 앱 유지관리비 : 500,000원*12개월","=",{"v":6000,"d":"6,000"}]
[{"$nulls":10}," ○ 무인방범 및 CCTV 관리수수료 : 88,000원*12개월 ","=",{"$f":"ROUND(88000*12*1/1000,0)","v":{"v":1056,"d":"1,056"}}]
[{"$nulls":10}," ○ 신용카드 단말기 사용료 : 11,000원*12개월","=",132]
[{"$nulls":10}," ○ 신용카드 결제서비스 대행수수료"]
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[{"$nulls":10}," ○ 물품판매관리 서버 임대 및 운영수수료 : 650,000원*12개월","=",{"v":7800,"d":"7,800"}]
[{"$nulls":6},"13 임차료",{"$f":"M229","v":{"v":10896,"d":"10,896"}},{"v":10308,"d":"10,308"},{"$f":"H229-I229","v":588},null,null,{"$f":"M230+M231+M232+M233","v":{"v":10896,"d":"10,896"}}]
[{"$nulls":10}," ○ 정수기렌탈 : 20,000원*12개월","=",{"$f":"ROUND(20000*12/1000,0)","v":240}]
[{"$nulls":10}," ○ 공기청정기 렌탈료 : 39,000원*12개월*1대","=",468]
[{"$nulls":10}," ○ 배송차량 임차료 : 805,000원*12개월*1대","=",{"v":9660,"d":"9,660"}]
[{"$nulls":10}," ○ (신규)비데 렌탈료 :22,000원*12개월*2대","=",528]
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[{"$nulls":10},"○ 사무용품 구입비 : 300,000원*12월","=",{"$f":"ROUNDUP(P29*Q29/1000,0)","v":{"v":3600,"d":"3,600"}},"○기타 사무용품 구입",null,300000,12]
[{"$nulls":10},"○ 소모성 공구류 구입 : 250,000원*2회 ","=",{"$f":"ROUNDUP(P30*Q30/1000,0)","v":500},"○소모성 공구류 구입비",null,250000,2]
[{"$nulls":10},"○ 쓰레기 종량제 봉투 75L : 100장*1,800원*12월","=",{"$f":"ROUNDUP(P31*Q31*R31/1000,0)","v":{"v":2160,"d":"2,160"}},"○쓰레기 종량제 봉투 구입",null,100,1800,12]
[{"$nulls":10},"○ 프린터 토너 구입","=",{"$f":"SUM(M33:M36)","v":{"v":2400,"d":"2,400"}},"○사무실1, 카운터1, 카운터2, 강사실1"]
[{"$nulls":10},"     - 블랙 : 250,000원*2대*1개",null,500]
[{"$nulls":10},"     - 칼라 : 400,000원*2대*1개",null,800]
[{"$nulls":10},"     - 드럼 : 450,000원*2대*1개",null,900]
[{"$nulls":10},"     - 회수통 : 100,000원*1대*2개",null,200]
[{"$nulls":10},"○ 리플릿 및 현수막 제작비 : 66,000원*2회*12월","=",{"$f":"ROUNDUP(P37*Q37*R37/1000,0)","v":{"v":1584,"d":"1,584"}},"○리플릿, 현수막 제작비",null,{"v":66000,"d":"66,000"},2,12]
[{"$nulls":10},"○ 시설관리 청소용품 및 위생용품 구입 : 750,000원*12월","=",{"$f":"ROUNDUP(P38*Q38/1000,0)","v":{"v":9000,"d":"9,000"}},"○점보롤휴지 ,핸드타올, 면봉, 락스, 세정제 등",null,{"v":750000,"d":"750,000"},12]
[{"$nulls":10},"○ 전산소모품 구입비 :75,000원*12월","=",{"$f":"ROUNDUP(P39*Q39/1000,0)","v":900},null,null,{"v":75000,"d":"75,000"},12]
[{"$nulls":10},"○ 자동심장충격기 카트리지 구입 : 300,000원*1회*2대","=",{"$f":"ROUNDUP(P40*Q40/1000,0)","v":600},"○ 자동심장충격기 카트리지 구입 (유효기간 24.2.)",null,{"v":300000,"d":"300,000"},2]
[{"$nulls":6},"11 지급수수료",{"$f":"M41","v":{"v":122198,"d":"122,198"}},{"v":122292,"d":"122,292"},{"$f":"H41-I41","v":{"v":-94,"d":"△94"}},"11 지급수수료",null,{"$f":"SUM(M42:M68)","v":{"v":122198,"d":"122,198"}}]
[{"$nulls":10},"○ (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]
[{"$nulls":10},"○ 승강기 유지보수 비용 : 160,000원*12회","=",{"$f":"ROUNDUP(P43*Q43/1000,0)","v":{"v":1920,"d":"1,920"}},"○유지보수 관리계약",null,{"v":160000,"d":"160,000"},12]
[{"$nulls":10},"○ (법정)방역 소독비 : 880,000원*5회","=",{"v":4400,"d":"4,400"},"○법적 방역소독 5회 / 수목 소독 2회",null,{"v":880000,"d":"880,000"},5]
[{"$nulls":10},"○ (법정)도시가스 정기점검 수수료 : 500,000원*1회","=",500,"○법적 정기검사 실시",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":10},"○ (법정)수영장 수질검사 수수료 : 50,000원*4회","=",200,"○법적 검사 실시",null,{"v":50000,"d":"50,000"},4]
[{"$nulls":10},"○ 무인경비 시스템 수수료 : 285,000원*12월","=",{"v":3420,"d":"3,420"},"○무인경비(에스원) 수수료 지불(분기별)",null,{"v":285000,"d":"285,000"},12]
[{"$nulls":10},"○ CCTV 임대료 : 50,000원*12월","=",600,"○무인경비(에스원) 수수료 지불(분기별)",null,{"v":50000,"d":"50,000"},12]
[{"$nulls":10},"○ 설비 유지관리 시스템 관리 : 350,000원*12월","=",{"v":4200,"d":"4,200"},"○시설관리 전산프로그램 사용 수수료",null,{"v":350000,"d":"350,000"},12]
[{"$nulls":10},"○ 보일러 정기검사비 : 1,200,000원*1회","=",{"v":1200,"d":"1,200"},"○ 사용중검사, 성능검사 각 연 1회(보일러 3대)",null,{"v":1200000,"d":"1,200,000"},1]
[{"$nulls":10},"○ 신용카드 결제대행수수료 : 1,900,000원*12월","=",{"v":22800,"d":"22,800"},"○ 신용카드 결제에 따른 카드사 결제대행수수료",null,{"v":1900000,"d":"1,900,000"},12]
[{"$nulls":10},"○ (법정)정기안전점검 용역비 : 4,800,000원*2회","=",{"v":9600,"d":"9,600"},"○법적 정기정검 2회",null,{"v":4800000,"d":"4,800,000"},2]
[{"$nulls":10},"○ (법정)전기연차점검 : 4,000,000원*1회","=",{"v":4000,"d":"4,000"},"○법적 전기 연차 점검",null,{"v":4000000,"d":"4,000,000"},1]
[{"$nulls":10},"○ (법정)소방작동기능점검 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○법적 소방 점검",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":10},"○ (법정)승강기 정기검사 수수료 : 130,000원*1회","=",130,"○승강기시설안전관리법에 의한 안전관리 대행",null,{"v":130000,"d":"130,000"},1]
[{"$nulls":10},"○ (법정)보일러 세관 용역비 : 7,900,000원*1회","=",{"$f":"ROUNDUP(P56*Q56/1000,0)","v":{"v":7900,"d":"7,900"}},"○보일러 관체 내부 약품 세척 용역비",null,{"v":7900000,"d":"7,900,000"},1]
[{"$nulls":10},"○ 보일러 유지관리 용역비 : 2,000,000원*1회","=",{"v":2000,"d":"2,000"},"○진남수영장 보일러 유지보수 계약비",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10},"○ 통합회원관리 시스템 유지관리 용역비 : 370,000원*12월 ","=",{"v":4440,"d":"4,440"},"○진남수영장 회원관리 프로그램 용역비",null,{"v":370000,"d":"370,000"},12]
[{"$nulls":10},"○ 냉난방기 유지관리 용역비 : 700,000원*4회","=",{"v":2800,"d":"2,800"},"○부품비 별도 관리(수선유지비) * 실외기 3대 / 실내기 31대",null,{"v":700000,"d":"700,000"},4]
[{"$nulls":10},"○ 서버 유지관리 용역비 : 850,000원*12월 ","=",{"v":10200,"d":"10,200"},"○수영장 회원관리 프로그램 서버 유지관리 용역비",null,{"v":850000,"d":"850,000"},12]
[{"$nulls":10},"○ 수영장 발란싱 탱크 청소 용역비 : 1,400,000원*1회","=",{"v":1400,"d":"1,400"},"○수영장 수질개선을 위한 물탱크 청소",null,{"v":1400000,"d":"1,400,000"},1]
[{"$nulls":10},"○ 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]
[{"$nulls":10},"○ 저수조 탱크 청소 용역비 : 1,200,000원*2회","=",{"v":2400,"d":"2,400"},"○저수조 청소 용역비",null,{"v":1200000,"d":"1,200,000"},2]
[{"$nulls":10},"○ 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]
[{"$nulls":10}," ○ 수영장 주변 조경 및 제초 용역비 : 3,000,000원*3회","=",{"v":9000,"d":"9,000"},"○ 년 4회(5월, 7월, 9월 ,11월) 수영장 조경관리 예초, 제초작업 용역비 ",null,{"v":3000000,"d":"3,000,000"},3]
[{"$nulls":10}," ○ (신규)비상안심벨 임대료 : 224,000원*12월","=",{"v":2688,"d":"2,688"},"○ 진남수영장 비상안심벨(6대) 임대료",null,{"v":224000,"d":"224,000"},12]
[{"$nulls":10}," ○ (신규)가스 정압기 분해점검 용역비 : 2,000,000원 *1회","=",{"v":2000,"d":"2,000"},null,null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10}," ○ 생존수영 재인증 용역비 : 300,000원 *1회","=",300,"○ 년 1회 생존수영 인증",null,{"v":300000,"d":"300,000"},1]
[{"$nulls":6},"13 임차료",{"$f":"M69","v":{"v":8100,"d":"8,100"}},{"v":5076,"d":"5,076"},{"$f":"H69-I69","v":{"v":3024,"d":"3,024"}},"13 임차료",null,{"$f":"SUM(M70:M71)","v":{"v":8100,"d":"8,100"}}]
[{"$nulls":10},"○ 수영장 운영관련 물품(정수기 및 공기청정기 등) 임차료 : 90,000원*5대*12월","=",{"$f":"ROUNDUP(P70*Q70*R70/1000,0)","v":{"v":5400,"d":"5,400"}},"○공기청정기 및 정수기 등 임차료 납부",null,{"v":90000,"d":"90,000"},5,12]
[{"$nulls":10},"○ 복합기 임차료 : 225,000원*1대*12월","=",{"$f":"ROUNDUP(P71*Q71*R71/1000,0)","v":{"v":2700,"d":"2,700"}},"○복합기 임대료(1대) 지급",null,{"v":225000,"d":"225,000"},1,12]
[{"$nulls":6},"15 복리후생비",{"$f":"M72","v":{"v":33470,"d":"33,470"}},{"v":33660,"d":"33,660"},{"$f":"H72-I72","v":{"v":-190,"d":"△190"}},"15 복리후생비",null,{"$f":"M73+M74+M75+M77+M79+M81","v":{"v":33470,"d":"33,470"}}]
[{"$nulls":10}," ○ 피복비(체육시설팀) : 60,000원*2회*56명","=",{"$f":"ROUNDUP(P73*Q73*R73/1000,0)","v":{"v":6720,"d":"6,720"}},"○ 체육시설팀(56명) 근무복",null,{"v":60000,"d":"60,000"},2,56]
[{"$nulls":10}," ○ 강습용 슈트, 수경, 수모, 수영복 등 구입비(체육시설팀) : 300,000원*2회*18명","=",{"$f":"ROUNDUP(P74*Q74*R74/1000,0)","v":{"v":10800,"d":"10,800"}},"○수영장(진남,망마) 수영강사 강습관련 장비 구입",null,{"v":300000,"d":"300,000"},2,18]
[{"$nulls":10}," ○ 급량비(체육시설팀)","=",{"$f":"SUM(M76:M76)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10},"   - 8,000원 * 5명 * 15일 * 12월 ",null,{"$f":"ROUNDUP(P76*Q76*R76*S76/1000,0)","v":{"v":7200,"d":"7,200"}},"○진남 2, 망마 2, 장애인 2",null,{"v":8000,"d":"8,000"},5,15,12]
[{"$nulls":10}," ○ 간식비","=",{"$f":"SUM(M78:M78)","v":{"v":7800,"d":"7,800"}}]
[{"$nulls":10},"  - 수영강사 : 3,000원*10명*5일*52주",null,{"$f":"ROUNDUP(P78*Q78*R78*S78/1000,0)","v":{"v":7800,"d":"7,800"}},"○수영강사 10명 간식비",null,{"v":3000,"d":"3,000"},10,5,52]
[{"$nulls":10}," ○ 안전용품(안전화, 안전모 등)  구입비","=",{"$f":"SUM(M80:M80)","v":450}]
[{"$nulls":10},"   - 150,000원 * 3회",null,{"$f":"ROUNDUP(P80*Q80/1000,0)","v":450},"○안전장구류 안전화, 안전모 등 안전에 관한 개인장구류 구입",null,{"v":150000,"d":"150,000"},3]
[{"$nulls":10},"○ 진남수영장 구급함 및 비상약품 등 구입비 : 250,000*2회","=",{"$f":"ROUNDUP(P81*Q81/1000,0)","v":500},"○의약품, 자가진단키트, 마스크 등 구입비",null,{"v":250000,"d":"250,000"},2]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"M82","v":{"v":563675,"d":"563,675"}},{"v":507599,"d":"507,599"},{"$f":"H82-I82","v":{"v":56076,"d":"56,076"}},"21 공공요금 및 제세",null,{"$f":"SUM(M83:M91)","v":{"v":563675,"d":"563,675"}}]
[{"$nulls":10},"○ (법정)주민세 : 250원*6,496㎡","=",{"v":1624,"d":"1,624"},"○ 연 1회 법정 주민세(재산분) 납부"]
[{"$nulls":10},"○ 상하수도 요금 : 21,000,000원*12월","=",{"$f":"ROUNDUP(P84*Q84/1000,0)","v":{"v":252000,"d":"252,000"}},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":21000000,"d":"21,000,000"},12]
[{"$nulls":10},"○ 도시가스 요금 : 17,000,000원*12월 ","=",{"v":204000,"d":"204,000"},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":17000000,"d":"17,000,000"},12]
[{"$nulls":10},"○ 전기 요금 : 8,000,000원*12월 ","=",{"v":96000,"d":"96,000"},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":8000000,"d":"8,000,000"},12]
[{"$nulls":10},"○ 통신요금(전화기,인터넷) : 500,000원*12월 ","=",{"v":6000,"d":"6,000"},null,null,{"v":500000,"d":"500,000"},12]
[{"$nulls":10},"○ (법정)도시가스사고배상책임보험 : 20,000원*1회 ","=",20,"○연 1회 법정 책임보험 가입",null,{"v":20000,"d":"20,000"},1]
[{"$nulls":10},"○ (법정)승강기사고배상책임보험 : 35,000원*1회 ","=",35,"○연 1회 법정 책임보험 가입",null,{"v":35000,"d":"35,000"},1]
[{"$nulls":10},"○ (신규)비상안심벨 통신비 : 33,000원*12월","=",396,"○ 화장실 비상안심벨 설치에 따른 통신비",null,{"v":33000,"d":"33,000"},12]
[{"$nulls":10},"○ 문자메시지 요금 : 300,000원*12월 ","=",{"v":3600,"d":"3,600"},"○문자메시지 발송요금",null,{"v":300000,"d":"300,000"},12]
[{"$nulls":5},"202 여비",null,{"$f":"H93","v":{"v":23580,"d":"23,580"}},{"v":28180,"d":"28,180"},{"$f":"H92-I92","v":{"v":-4600,"d":"△4,600"}}]
[{"$nulls":6},"01 국내여비",{"$f":"M93","v":{"v":23580,"d":"23,580"}},{"v":28180,"d":"28,180"},{"$f":"H93-I93","v":{"v":-4600,"d":"△4,600"}},"01 국내여비(체육시설팀)",null,{"$f":"SUM(M94:M95)","v":{"v":23580,"d":"23,580"}}]
[{"$nulls":10}," ○ 관내여비 : 20,000원*8명*11일*12월","=",{"$f":"ROUNDUP(P94*Q94*R94*S94/1000,0)","v":{"v":18480,"d":"18,480"}},"○팀장1, 진남3, 망마3, 장애인3",null,{"v":20000,"d":"20,000"},7,11,12]
[{"$nulls":10}," ○ 관외여비 : 85,000원*5명*3일*4회","=",{"$f":"ROUNDUP(P95*Q95*R95*S95/1000,0)","v":{"v":5100,"d":"5,100"}},"○팀장1, 진남3, 망마3, 장애인3",null,{"v":85000,"d":"85,000"},5,3,4]
[{"$nulls":5},"217 관서업무비",null,{"$f":"H97","v":{"v":11700,"d":"11,700"}},{"v":11700,"d":"11,700"},{"$f":"H96-I96","v":0}]
[{"$nulls":6},"02 부서업무비",{"$f":"M97","v":{"v":11700,"d":"11,700"}},{"v":11700,"d":"11,700"},{"$f":"H97-I97","v":0},"02 부서운영업무비",null,{"$f":"M98","v":{"v":11700,"d":"11,700"}},"○ 회의개최 시 음식물 및 다과, 체육대회 식대 포함\n   (1년이상 근로계약을 체결하는 비정규직 포함)"]
[{"$nulls":10}," ○ 부서운영비(체육시설팀)",null,{"$f":"SUM(M99:M101)","v":{"v":11700,"d":"11,700"}}]
[{"$nulls":10},"    - 진남수영장(27명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원"]
[{"$nulls":10},"    - 망마국민체육센터(24명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원"]
[{"$nulls":10},"    - 장애인국민체육센터(7명) : 175,000원 * 12월","=",{"v":2100,"d":"2,100"},"○10인이하 175,000원"]
[{"$nulls":3},"진남수영장 시설 유지보수",{"$nulls":3},{"$f":"H103","v":{"v":71254,"d":"71,254"}},{"$f":"I103","v":{"v":71404,"d":"71,404"}},{"$f":"H102-I102","v":{"v":-150,"d":"△150"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H104+H113","v":{"v":71254,"d":"71,254"}},{"$f":"I104+I113","v":{"v":71404,"d":"71,404"}},{"$f":"H103-I103","v":{"v":-150,"d":"△150"}},null,null,{"$f":"M319+M463+M469+M472+M527","v":0}]
[{"$nulls":5},"206 재료비",null,{"$f":"H105+H107","v":{"v":10354,"d":"10,354"}},{"v":10354,"d":"10,354"},{"$f":"H104-I104","v":0}]
[{"$nulls":6},"01 일반재료비",{"$f":"M105","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000"},{"$f":"H105-I105","v":0},"01 일반재료비",null,{"$f":"M106","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":10},"○ 방역소독약품 구입 : 500,000원*2회","=",{"v":1000,"d":"1,000"},"○수영장내/외부벌레퇴치약품살포/감염병예방약품 ",null,{"v":500000,"d":"500,000"},2]
[{"$nulls":6},"02 약품비",{"$f":"M107","v":{"v":9354,"d":"9,354"}},{"v":9354,"d":"9,354"},{"$f":"H107-I107","v":0},"02 약품비",null,{"$f":"SUM(M108:M112)","v":{"v":9354,"d":"9,354"}}]
[{"$nulls":10},"○ 정제염 소금 구입 : 8,800원*15포*12월","=",{"$f":"ROUNDUP(P108*Q108*R108/1000,0)","v":{"v":1584,"d":"1,584"}},"○차염소산나트륨 발생기 소금 투입",null,{"v":8800,"d":"8,800"},15,12]
[{"$nulls":10},"○ 보일러 청관제 구입 : 60,000원*3통*12월","=",{"$f":"ROUNDUP(P109*Q109*R109/1000,0)","v":{"v":2160,"d":"2,160"}},"○보일러 내부 관체 윤활제 구입",null,{"v":60000,"d":"60,000"},3,12]
[{"$nulls":10},"○ 응집제 구입 : 2,,000원(1L)*12통*12월","=",{"$f":"ROUNDUP(P110*Q110*R110/1000,0)","v":{"v":3168,"d":"3,168"}},"○수영장 수질개선 응집제 구입",null,{"v":22000,"d":"22,000"},12,12]
[{"$nulls":10},"○ PH조절제 구입 : 33,000원*10통*1회","=",{"$f":"ROUNDUP(P111*Q111*R111/1000,0)","v":330},"○수영장 수질개선 PH조절제 구입",null,{"v":33000,"d":"33,000"},10,1]
[{"$nulls":10},"○ 탁도개선제 : 22,000원*8통*12월","=",{"$f":"ROUNDUP(P112*Q112*R112/1000,0)","v":{"v":2112,"d":"2,112"}},"○수영장 수질개선 탁도개선제 구입",null,{"v":22000,"d":"22,000"},8,12]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H114","v":{"v":60900,"d":"60,900"}},{"v":61050,"d":"61,050"},{"$f":"H113-I113","v":{"v":-150,"d":"△150"}}]
[{"$nulls":6},"02 수선유지비",{"$f":"M114","v":{"v":60900,"d":"60,900"}},{"v":61050,"d":"61,050"},{"$f":"H114-I114","v":{"v":-150,"d":"△150"}},"02 수선유지비","=",{"$f":"SUM(M115:M134)","v":{"v":60900,"d":"60,900"}}]
[{"$nulls":10}," ○ 수영장 내부 대정비 타일청소 : 3,000,000원*1식","=",{"$f":"ROUNDUP(P115*Q115/1000,0)","v":{"v":3000,"d":"3,000"}}," ○ 연 1회 대정비 타일청소(수영조 내/외부)",null,{"v":3000000,"d":"3,000,000"},1]
[{"$nulls":10}," ○ 냉난방기 유지보수 부품 구입 : 100,000원*31대(실내기)","=",{"v":3100,"d":"3,100"}," ○ 에어컨 유지관리 부품비",null,{"v":100000,"d":"100,000"},31]
[{"$nulls":10}," ○ 수중청소기 유지관리비 : 800,000원*2회","=",{"v":1600,"d":"1,600"}," ○ 수중청소기 2대 수리비",null,{"v":800000,"d":"800,000"},2]
[{"$nulls":10}," ○ 소방설비 유지관리비 : 200,000원*12월","=",{"v":2400,"d":"2,400"}," ○ 소방설비 유지관리비(화재감지기, 소화기 등)",null,200000,12]
[{"$nulls":10}," ○ 전기설비 유지관리비 : 300,000원*12월","=",{"v":3600,"d":"3,600"}," ○ 전기설비 유지관리비(차단기, 휴즈 등)",null,300000,12]
[{"$nulls":10}," ○ 고압세척기 유지관리비 : 400,000원*2대","=",800," ○ 청소용 고압세척기 수리비",null,400000,2]
[{"$nulls":10}," ○ 수영장 네트워크 시스템 수리비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 수영장 인터넷, 발권기 포스 수리비",null,2000000,1]
[{"$nulls":10}," ○ 기계실 센서류 구입비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 저수조탱크, 응축수탱크, 발란싱탱크 센서 구입비",null,2000000,1]
[{"$nulls":10}," ○ 기계실 장비 및 배관 유지보수 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 기계실 설비 배관 유지관리비",null,2000000,1]
[{"$nulls":10}," ○ 수영장 및 로비 전광판 수리비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 수영장 내부 및 로비 전광판 수리비",null,2000000,1]
[{"$nulls":10}," ○ 샤워실 및 수영장 내부 소모성 자재 구입 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 샤워기 헤드, 수영장 트렌치커버 등 수리비",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10}," ○ 수영장 내부 타일 보수 및 교체 : 15,000,000원*1식","=",{"v":15000,"d":"15,000"}," ○ 수영장 내부 들뜸 등 타일 교체 및 수리비",null,{"v":15000000,"d":"15,000,000"},1]
[{"$nulls":10}," ○ (신규)기계실 순환펌프 체크밸브 교체 : 2,000,000원*2대","=",{"v":4000,"d":"4,000"}," ○ 기계실 순환라인 체크밸브 교체 ",null,{"v":2000000,"d":"2,000,000"},2]
[{"$nulls":10}," ○ (신규)GHP 실외기(1,3호기) 소모품 교체 : 2,000,000원*2대","=",{"v":4000,"d":"4,000"}," ○ GHP 실외기 정기 소모품 교체(1호, 3호기)",null,{"v":2000000,"d":"2,000,000"},2]
[{"$nulls":10}," ○ (신규)GHP 실외기 유지관리비(콤프) : 3,000,000원*1식","=",{"v":3000,"d":"3,000"}," ○ GHP 실외기 콤프레샤 교체 예비비",null,{"v":3000000,"d":"3,000,000"},1]
[{"$nulls":10}," ○ (신규)보일러 경수연화장치 수지 교체 : 1,200,000원*2대","=",{"v":2400,"d":"2,400"}," ○ 보일러 경수연화장치 수지 교체",null,{"v":1200000,"d":"1,200,000"},2]
[{"$nulls":10}," ○ (신규)수영장 PT층 누수부위 방수 공사 : 200,000원*15개소","=",{"v":3000,"d":"3,000"}," ○ 23년 민관합동점검 지적사항",null,{"v":200000,"d":"200,000"},15]
[{"$nulls":10}," ○ (신규)수영장 좌측 출입문 상부 환풍기 설치 : 250,000원*4대","=",{"v":1000,"d":"1,000"}," ○ 상반기 정기안전점검 지적사항",null,{"v":250000,"d":"250,000"},4]
[{"$nulls":10}," ○ (신규)캣워크 볼트 부식부위 수리 : 150,000원*10개소","=",{"v":1500,"d":"1,500"}," ○ 23년 민관합동점검 지적사항",null,{"v":150000,"d":"150,000"},10]
[{"$nulls":10}," ○ (신규)진남수영장 고객쉼터 바닥 보수 : 2,500,000*1식","=",{"v":2500,"d":"2,500"}," ○ 1층 로비 앞 고객쉼터 바닥 보수 비용",null,{"v":2500000,"d":"2,500,000"},1]
[null,null,"망마국민체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H136+H206","v":{"v":745283,"d":"745,283"}},{"$f":"I136+I206","v":{"v":1112544,"d":"1,112,544"}},{"$f":"H135-I135","v":{"v":-367261,"d":"△367,261"}}]
[{"$nulls":3},"망마국민체육센터 운영 및 관리",{"$nulls":3},{"$f":"H137+H149","v":{"v":673743,"d":"673,743"}},{"$f":"I137+I149","v":{"v":1038366,"d":"1,038,366"}},{"$f":"H136-I136","v":{"v":-364623,"d":"△364,623"}}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H138+H139","v":{"v":156863,"d":"156,863"}},{"$f":"I138+I139","v":{"v":546495,"d":"546,495"}},{"$f":"H137-I137","v":{"v":-389632,"d":"△389,632"}},null,null,{"$f":"M319+M465+M471+M474+M529","v":0}]
[{"$nulls":6},"03\n무기계약근로자보수",{"v":0,"d":"0 "},{"v":333910,"d":"333,910 "},{"$f":"H138-I138","v":{"v":-333910,"d":"△333,910"}},"03 무기계약근로자보수(본부 일괄 편성)",null,0]
[{"$nulls":6},"04\n기간제근로자등보수",{"$f":"M139","v":{"v":156863,"d":"156,863 "}},{"v":212585,"d":"212,585 "},{"v":-55722,"d":"△55,722"},"04 기간제근로자등보수(2023년 여수시 생활임금)",null,{"$f":"M140+M147","v":{"v":156863,"d":"156,863"}}," ○ 수영강사 공무직 전환으로 본부 일괄 편성"]
[{"$nulls":10},"○ 환경미화 기간제근로자 인건비",null,{"$f":"SUM(M141:M146)","v":{"v":144863,"d":"144,863"}}]
[{"$nulls":10},"- 기본급 : 10,380원*8시간*4명*5일*52주","=",{"$f":"ROUND(P141*Q141*R141*S141*T141/1000,0)","v":{"v":86362,"d":"86,362"}},"- 일급 83,040원(10,380원*8시간)",null,{"v":10380,"d":"10,380"},8,4,5,52]
[{"$nulls":10},"- 주휴수당 : 10,380원*8시간*4명*52주","=",{"$f":"ROUND(P142*Q142*R142*S142/1000,0)","v":{"v":17272,"d":"17,272"}},null,null,{"v":10380,"d":"10,380"},8,4,52]
[{"$nulls":10},"- 휴일근무수당 : 10,380원*8시간*150%*4명*52주","=",{"$f":"ROUND(P143*Q143*R143*S143*T143/1000,0)","v":{"v":25908,"d":"25,908"}},"'- 주말 운영에 따른 초과근무",null,{"v":10380,"d":"10,380"},{"v":8,"d":"8.0"},1.5,4,52]
[{"$nulls":10},"- 야간근무수당 : 10,380원*0.5시간*50%*4명*5일*52주","=",{"$f":"ROUND(P144*Q144*R144*S144*T144*U144/1000,0)","v":{"v":2699,"d":"2,699"}},"'- 새벽출근(05:30)에 따른 야간근무",null,{"v":10380,"d":"10,380"},0.5,0.5,4,5,52]
[{"$nulls":10},"- 연차휴가수당 : 10,380원*8시간*4명*12일","=",{"$f":"ROUND(P145*Q145*R145*S145/1000,0)","v":{"v":3986,"d":"3,986"}}," ",null,{"v":10380,"d":"10,380"},8,4,12]
[{"$nulls":10},"- 휴일전담 단시간근로자 인건비 : 10,380원*8시간*1명*2일*52주","=",{"$f":"ROUND(P146*Q146*R146*S146*T146/1000,0)","v":{"v":8636,"d":"8,636"}},"- 주말근무자 인건비",null,{"v":10380,"d":"10,380"},8,1,2,52]
[{"$nulls":10},"○ 아쿠아로빅강사 인건비",null,{"$f":"M148","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10},"- 아쿠아로빅 강사 인건비 : 1,000,000원*1명*12개월","=",{"$f":"ROUND(P148*Q148*R148/1000,0)","v":{"v":12000,"d":"12,000"}},"- 아쿠아로빅 월 정액 급여 : 1,000,000원",null,{"v":1000000,"d":"1,000,000"},1,12]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H150","v":{"v":516880,"d":"516,880"}},{"$f":"I150","v":{"v":491871,"d":"491,871"}},{"$f":"H149-I149","v":{"v":25009,"d":"25,009"}},null,null,{"$f":"M329+M477+M483+M486+M541","v":0}]
[{"$nulls":5},"201\n일반운영비",null,{"$f":"H151+H169+H189+H192+H196","v":{"v":516880,"d":"516,880 "}},{"$f":"I151+I169+I189+I192+I196","v":{"v":491871,"d":"491,871 "}},{"$f":"H150-I150","v":{"v":25009,"d":"25,009"}}]
[{"$nulls":6},"01\n사무관리비",{"$f":"M151","v":{"v":25660,"d":"25,660"}},{"v":34924,"d":"34,924"},{"$f":"H151-I151","v":{"v":-9264,"d":"△9,264"}},"01 사무관리비",null,{"$f":"SUM(M152:M168)","v":{"v":25660,"d":"25,660"}}]
[{"$nulls":10},"○ (신규) 한글,엑셀 등 소프트웨어구입비 : 670,000원*1식","=",{"$f":"ROUND(P152*Q152*R152/1000,0)","v":670},"○ 한글 250천원, ms오피스 420천원",null,{"v":670000,"d":"670,000"},1,1]
[{"$nulls":10},"○ (신규) 알약임대 : 26,000원*16대","=",{"$f":"ROUND(P153*Q153/1000,0)","v":416},"○ 알약 임대비용",null,{"v":26000,"d":"26,000"},16]
[{"$nulls":10},"○ 영수증 용지 구입 : 80,000원*6박스*2회(1박스/50롤)","=",{"$f":"ROUND(P154*Q154*R154/1000,0)","v":960},"○ 카드 결제에 따른 영수증 용지 구입",null,{"v":80000,"d":"80,000"},6,2]
[{"$nulls":10},"○ 무인발매기 용지 구입 : 300,000원*2박스","=",{"$f":"ROUND(P155*Q155/1000,0)","v":600},"○ 1box 12롤",null,{"v":300000,"d":"300,000"},2]
[{"$nulls":10},"○ 종량제봉투(75L) 구입 : 1,800원*3개소*23일*12개월","=",{"$f":"ROUND(P156*Q156*R156*S156/1000,0)","v":{"v":1490,"d":"1,490"}},"○ 쓰레기수수료종량제 시행지침에 따른 폐기물 처리",null,{"v":1800,"d":"1,800"},3,23,12]
[{"$nulls":10},"○ 복사기 카트리지 구입 : 1,200,000원*3회","=",{"$f":"ROUND(P157*Q157/1000,0)","v":{"v":3600,"d":"3,600"}},"○ 복사기 잉크, 폐토너통, 드럼 등 구입",null,{"v":1200000,"d":"1,200,000"},3]
[{"$nulls":10},"○ 일직 수당 : 60,000원*2명*10회","=",{"$f":"ROUND(P158*Q158*R158/1000,0)","v":{"v":1200,"d":"1,200"}},"○ 명절 등 비상근무 투입 시 일직근무 수당",null,{"v":60000,"d":"60,000"},2,10]
[{"$nulls":10},"○ 숙직 수당 : 60,000원*2명*10회","=",{"$f":"ROUND(P159*Q159*R159/1000,0)","v":{"v":1200,"d":"1,200"}},"○ 명절 등 비상근무 투입 시 숙직근무 수당",null,{"v":60000,"d":"60,000"},2,10]
[{"$nulls":10},"○ 리플릿 및 현수막 제작 : 66,000원*2회*12개월","=",{"$f":"ROUND(P160*Q160*R160/1000,0)","v":{"v":1584,"d":"1,584"}},"○ 홍보 및 안내용 제작물 제작",null,{"v":66000,"d":"66,000"},2,12]
[{"$nulls":10},"○ 화장실 위생용품 구입 : 400,000원*12개월","=",{"$f":"ROUND(P161*Q161/1000,0)","v":{"v":4800,"d":"4,800"}},"○ 점보롤화장지, 면봉, 세정제, 핸드타올 등 구입",null,{"v":400000,"d":"400,000"},12]
[{"$nulls":10},"○ 시설관리 청소용품 구입 : 100,000원*6개월*2회","=",{"$f":"ROUND(P162*Q162*R162/1000,0)","v":{"v":1200,"d":"1,200"}},"○ 청소 도구, 용품(타올, 비누 등) 구입",null,{"v":100000,"d":"100,000"},6,2]
[{"$nulls":10},"○ 소규모 전자제품 구입 : 300,000원*4회","=",{"$f":"ROUND(P163*Q163/1000,0)","v":{"v":1200,"d":"1,200"}},"○ 벽걸이 선풍기, 헤어 드라이기,  탈수기  구입 ",null,{"v":300000,"d":"300,000"},4]
[{"$nulls":10},"○ 수영장 시설 용품 등 구입 : 200,000원*5회",null,{"v":1000,"d":"1,000"},"○ 수영 보조 도구(킥판,구명조끼) 등 구입",null,{"v":200000,"d":"200,000"},5]
[{"$nulls":10},"○ 탈의실 내부 락커 키밴드 , 자물쇠 등 구입 : 10,000원*100개","=",{"v":1000,"d":"1,000"},"○ 탈의실 내부 락커 키 등 분실 및 노후화 교체",null,{"v":10000,"d":"10,000"},100]
[{"$nulls":10},"○ 다목적체육관 시설 용품 등 구입 : 200,000원*5회","=",{"v":1000,"d":"1,000"},"○ 배드민턴 네트, 배구 용품 등 구입",null,{"v":200000,"d":"200,000"},5]
[{"$nulls":10},"○ 전산소모품 구입 : 50,000원*10대","=",500,"○ 전산기기 등 소모품 구입",null,{"v":50000,"d":"50,000"},10]
[{"$nulls":10},"○ 사무용품(복사용지 등) 구입 : 270,000원*12개월","=",{"v":3240,"d":"3,240"},"○ 사무용품, 복사용지 등 구입",null,{"v":270000,"d":"270,000"},12]
[{"$nulls":6},"11\n지급수수료",{"$f":"M169","v":{"v":63933,"d":"63,933"}},{"v":62996,"d":"62,996"},{"$f":"H169-I169","v":937},"11 지급수수료",null,{"$f":"SUM(M170:M188)","v":{"v":63933,"d":"63,933"}}]
[{"$nulls":10},"○ (법정) 승강기 정기검사 수수료 : 130,000원*1회","=",{"$f":"ROUND(P170*Q170/1000,0)","v":130},"○ 연 1회 법정점검 실시 / 1대",null,{"v":130000,"d":"130,000"},1]
[{"$nulls":10},"○ (법정) 도시가스 시설 정기검사 수수료 : 210,000원*1회","=",210,"○ 연 1회 법정점검 실시",null,{"v":210000,"d":"210,000"},1]
[{"$nulls":10},"○ (법정) 수영장 수질검사 수수료 : 50,000원*4회","=",200,"○ 수영장 수질검사 수수료 (분기별 실시)",null,{"v":50000,"d":"50,000"},4]
[{"$nulls":10},"○ (법정) 저수조 수질검사 수수료 : 60,000원*1회","=",60,"○ 연 1회 법정점검 실시",null,{"v":60000,"d":"60,000"},1]
[{"$nulls":10},"○ (법정) 기계실 저수조 청소 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○ 저수조 매년 2회 청소(수도법 33조)",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":10},"○ (법정) 전기 연차 점검 용역비 : 1,700,000원*1회","=",{"v":1700,"d":"1,700"},"○ 연 1회 법정점검 실시",null,{"v":1700000,"d":"1,700,000"},1]
[{"$nulls":10},"○ (법정) 소방시설 정기 점검 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○ 연 2회 법정점검 실시",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":10},"○ (법정) 체육센터 내·외부 방역 용역비 : 600,000원*5회","=",{"v":3000,"d":"3,000"},"○ 센터 내부 및 주차장 방역 실시",null,{"v":600000,"d":"600,000"},5]
[{"$nulls":10},"○ (법정) 대기배출시설 자가측정 용역비 : 1,500,000원*1회","=",{"v":1500,"d":"1,500"},"○ 연 1회 법정 점검 실시 (대기 환경 보존법 제39조)",null,{"v":1500000,"d":"1,500,000"},1]
[{"$nulls":10},"○ (신규) 생존수영 재인증 용역비 : 300,000원*1식","=",300,"○ 생존수영 재인증 용역비",null,{"v":300000,"d":"300,000"},1]
[{"$nulls":10},"○ (신규) 냉난방기 오버홀 세척 용역비 : 145,000원*21대*1회","=",{"$f":"ROUND(P180*Q180*R180/1000,0)","v":{"v":3045,"d":"3,045"}},"○ 2년마다 냉난방기 세척",null,{"v":145000,"d":"145,000"},21,1]
[{"$nulls":10},"○ (신규) 비상안심벨 임대료 : 224,000원*12개월","=",{"$f":"ROUND(P181*Q181/1000,0)","v":{"v":2688,"d":"2,688"}},"○ 화장실 비상안심벨 설치에 따른 임대료",null,{"v":224000,"d":"224,000"},12]
[{"$nulls":10},"○ (신규) 무인경비 시스템 수수료 : 200,000원*12개월","=",{"v":2400,"d":"2,400"},"○ 진공온수보일러 교체에 따른 야간 비상주",null,{"v":200000,"d":"200,000"},12]
[{"$nulls":10},"○ 신용카드 결제대행수수료 : 1,800,000원*12개월","=",{"v":21600,"d":"21,600"},"○ 사용료 신용카드 결제에 따른 카드사 결제대행 수수료",null,{"v":1800000,"d":"1,800,000"},12]
[{"$nulls":10},"○ 밸런싱탱크 청소 용역비 : 500,000원*1회","=",500,"○ 대정비 기간 중 내부 오염 청소",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":10},"○ 승강기 유지관리 용역비 : 150,000원*12개월","=",{"v":1800,"d":"1,800"},"○ 승강기 유지보수 관리계약",null,{"v":150000,"d":"150,000"},12]
[{"$nulls":10},"○ 체육센터 건물 내,외부(천장 등) 청소 용역비 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"},"○ 대정비기간 수영장 내부 전체 청소 실시(경영풀,유아풀,스파풀)",null,{"v":3000000,"d":"3,000,000"},1]
[{"$nulls":10},"○ 통합회원관리 시스템 유지보수 용역비 : 1,200,000원*4회(분기별)","=",{"v":4800,"d":"4,800"},"○ 통합 회원관리 프로그램 유지보수 계약",null,{"v":1200000,"d":"1,200,000"},4]
[{"$nulls":10},"○ 수영장 바닥 청소 용역비 : 1,000,000원*13회","=",{"v":13000,"d":"13,000"},"○ 수영장 바닥 청소 월 1회(하계 월 2회)",null,{"v":1000000,"d":"1,000,000"},13]
[{"$nulls":6},"13\n임차료",{"$f":"M189","v":{"v":5112,"d":"5,112"}},{"v":5112,"d":"5,112"},{"$f":"H189-I189","v":0},"13 임차료",null,{"$f":"SUM(M190:M191)","v":{"v":5112,"d":"5,112"}}]
[{"$nulls":10},"○ 공기청정기 임차 : 42,000원*3대*12회","=",{"$f":"ROUND(P190*Q190*R190/1000,0)","v":{"v":1512,"d":"1,512"}},"○ 공기청정기 4대 임차",null,{"v":42000,"d":"42,000"},3,12]
[{"$nulls":10},"○ 정수기 임차 : 45,000원*6대*12회","=",{"v":3600,"d":"3,600"},"○ 정수기 6대 임차",null,{"v":45000,"d":"45,000"},6,12]
[{"$nulls":6},"15\n복리후생비",{"$f":"M192","v":{"v":7640,"d":"7,640"}},{"v":10940,"d":"10,940"},{"$f":"H192-I192","v":{"v":-3300,"d":"△3,300"}},"15 복리후생비",null,{"$f":"M193+M195+M194","v":{"v":7640,"d":"7,640"}}]
[{"$nulls":10},"○ 안전용품 등 구입 : 200,000원*4명","=",{"$f":"ROUND(P193*Q193/1000,0)","v":800},"○ 안전 보호구, 안전용품 등 구입",null,{"v":200000,"d":"200,000"},4]
[{"$nulls":10},"○ 구급함 및 비상약품구입비 : 300,000원*2회","=",{"$f":"ROUND(P194*Q194*R194*S194/1000,0)","v":600},"○ 과목변경(공공운영비 > 복리후생비)",null,{"v":300000,"d":"300,000"},2,1,1]
[{"$nulls":10},"○ 수영강사 간식비 : 3,000원*5일*52주*8명","=",{"$f":"ROUND(P195*Q195*R195*S195/1000,0)","v":{"v":6240,"d":"6,240"}},"○ 수영강사 간식 구입",null,{"v":3000,"d":"3,000"},5,52,8]
[{"$nulls":6},"21\n공공요금및제세",{"$f":"M196","v":{"v":414535,"d":"414,535"}},{"v":377899,"d":"377,899"},{"$f":"H196-I196","v":{"v":36636,"d":"36,636"}},"21 공공요금및제세",null,{"$f":"SUM(M197:M205)","v":{"v":414535,"d":"414,535"}}]
[{"$nulls":10},"○ (법정) 도시가스사고배상책임보험 : 20,000원*1회","=",{"$f":"ROUND(P197*Q197/1000,0)","v":20},"○ 연 1회 법정 책임보험 가입대상　",null,{"v":20000,"d":"20,000"},1]
[{"$nulls":10},"○ (법정) 승강기책임보험 : 35,000원*1회","=",{"$f":"ROUND(P198*Q198/1000,0)","v":35},"○ 연 1회 법정 책임보험 가입대상　",null,{"v":35000,"d":"35,000"},1]
[{"$nulls":10},"○ (법정) 주민세 : 280원*3,299㎡*1회","=",{"$f":"ROUND(P199*Q199*R199/1000,0)","v":924},"○ 연 1회 법정 주민세(재산분) 납부",null,280,3299,1]
[{"$nulls":10},"○ (신규) 비상안심벨 통신비 : 33,000원*12개월","=",{"$f":"ROUND(P200*Q200/1000,0)","v":396},"○ 화장실 비상안심벨 설치에 따른 통신비",null,{"v":33000,"d":"33,000"},12]
[{"$nulls":10},"○ 도시가스 요금 : 15,000,000원*12개월","=",{"v":180000,"d":"180,000"},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":15000000,"d":"15,000,000"},12]
[{"$nulls":10},"○ 상하수도 요금 : 13,000,000원*12개월","=",{"v":156000,"d":"156,000"},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":13000000,"d":"13,000,000"},12]
[{"$nulls":10},"○ 전기요금 : 6,000,000원*12개월","=",{"v":72000,"d":"72,000"},"○ 23년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":6000000,"d":"6,000,000"},12]
[{"$nulls":10},"○ 통신요금 : 260,000원*12개월","=",{"v":3120,"d":"3,120"},null,null,{"v":260000,"d":"260,000"},12]
[{"$nulls":10},"○ 문자메세지 사용요금 : 170,000원*12개월","=",{"v":2040,"d":"2,040"},"○ 수영장 회원에게 등록 안내 및 기간만기, 휴장안내 등 문자 사용료",null,{"v":170000,"d":"170,000"},12]
[{"$nulls":3},"망마국민체육센터 시설 유지보수",{"$nulls":3},{"$f":"H207","v":{"v":71540,"d":"71,540"}},{"$f":"I207","v":{"v":74178,"d":"74,178"}},{"$f":"H206-I206","v":{"v":-2638,"d":"△2,638"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H208+H215","v":{"v":71540,"d":"71,540"}},{"$f":"I208+I215","v":{"v":74178,"d":"74,178"}},{"$f":"H207-I207","v":{"v":-2638,"d":"△2,638"}},null,null,{"$f":"M383+M536+M542+M545+M600","v":0}]
[{"$nulls":5},"206\n재료비",null,{"$f":"H209+H211","v":{"v":7040,"d":"7,040"}},{"$f":"I209+I211","v":{"v":9278,"d":"9,278"}},{"$f":"H208-I208","v":{"v":-2238,"d":"△2,238"}}]
[{"$nulls":6},"01\n일반재료비",{"$f":"M209","v":800},926,{"$f":"H209-I209","v":{"v":-126,"d":"△126"}},"01 일반재료비",null,{"$f":"M210","v":800}]
[{"$nulls":10},"○ 방역약품 구입 : 400,000원*2회","=",{"$f":"ROUND(P210*Q210/1000,0)","v":800},"○ 자체 방역 및 소독 약품, 손소독제 구입",null,{"v":400000,"d":"400,000"},2]
[{"$nulls":6},"02\n약품비",{"$f":"M211","v":{"v":6240,"d":"6,240"}},{"v":8352,"d":"8,352"},{"$f":"H211-I211","v":{"v":-2112,"d":"△2,112"}},"02 약품비",null,{"$f":"SUM(M212:M214)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10},"○ 탁도개선제 구입 : 24,000원*8통*12개월","=",{"$f":"ROUND(P212*Q212*R212/1000,0)","v":{"v":2304,"d":"2,304"}},"○ 매주 2통씩 탁도개선 약품 사용",null,{"v":24000,"d":"24,000"},8,12]
[{"$nulls":10},"○ 정제염 구입 : 9,200원(25kg)*20포대*12개월","=",{"$f":"ROUND(P213*Q213*R213/1000,0)","v":{"v":2208,"d":"2,208"}},"○ 차아염소산나트륨 생성기에 이용",null,{"v":9200,"d":"9,200"},20,12]
[{"$nulls":10},"○ 응집제 구입 : 24,000원*6통*12개월","=",{"$f":"ROUND(P214*Q214*R214/1000,0)","v":{"v":1728,"d":"1,728"}},"○ 수영장 이물질을 응집시켜 여과",null,{"v":24000,"d":"24,000"},6,12]
[{"$nulls":5},"214\n수선유지교체비",null,{"$f":"H216","v":{"v":64500,"d":"64,500"}},{"$f":"I216","v":{"v":64900,"d":"64,900"}},{"$f":"H215-I215","v":{"v":-400,"d":"△400"}}]
[{"$nulls":6},"05\n수선유지비",{"$f":"M216","v":{"v":64500,"d":"64,500"}},{"v":64900,"d":"64,900"},{"$f":"H216-I216","v":{"v":-400,"d":"△400"}},"05 수선유지비",null,{"$f":"SUM(M217:M239)","v":{"v":64500,"d":"64,500"}}]
[{"$nulls":10},"○ (신규) 여자샤워실 채광창 보수 :5,000,000원*1식","=",{"v":5000,"d":"5,000"},"○ 채광창 깨짐 현상에 따른 보수"]
[{"$nulls":10},"○ (신규) 샤워실, 화장실 내부 줄눈 및 타일공사 :7,000,000원*1식","=",{"v":7000,"d":"7,000"}]
[{"$nulls":10},"○ (신규) 여자화장실 노후 출입문 교체(샤워장 내) :1,300,000원*1식","=",{"v":1300,"d":"1,300"}]
[{"$nulls":10},"○ (신규) 샤워장 환기시스템 보수 :3,000,000원*1식","=",{"v":3000,"d":"3,000"},"○ 남,여 샤워장 환풍기 추가개설 등(곰팡이 발생 방지)"]
[{"$nulls":10},"○ (신규) 수영장 내부 유리창 햇빛차단 필름 교체 :3,500,000원*1식","=",{"v":3500,"d":"3,500"},"○ 필름 성능저하에 따른 교체(수영장 내부 우측 교체완료)"]
[{"$nulls":10},"○ (신규) 샤워장 출입구 통로 가림막 설치 :5,000,000원*1식","=",{"v":5000,"d":"5,000"},"○ 출입문 제거를 통한 안전사고 방지(끼임사고 등)"]
[{"$nulls":10},"○ 시스템 냉난방기 유지보수비 : 200,000원*12대*1회","=",{"$f":"ROUND(P223*Q223*R223/1000,0)","v":{"v":2400,"d":"2,400"}},"○ 냉난방기 실내기, 실외기 고장 등 부속 교체수리",null,{"v":200000,"d":"200,000"},12,1]
[{"$nulls":10},"○ 독립형 냉난방기 유지보수비 : 250,000원*9대*1회","=",{"$f":"ROUND(P224*Q224/1000,0)","v":{"v":2250,"d":"2,250"}},"○ 냉난방기 실내기, 실외기 고장 등 부속 교체수리",null,{"v":250000,"d":"250,000"},9,1]
[{"$nulls":10},"○ 수중청소기 유지비 : 1,500,000원*2회","=",{"v":3000,"d":"3,000"},"○ 수중청소기 2대 수리비",null,{"v":1500000,"d":"1,500,000"},2]
[{"$nulls":10},"○ 소방시설 유지보수비 : 200,000원*12개월","=",{"v":2400,"d":"2,400"},"○ 시설 내 각종 소방설비 교체 및 수리",null,{"v":200000,"d":"200,000"},12]
[{"$nulls":10},"○ 전기설비 유지보수비 : 150,000원*12개월","=",{"v":1800,"d":"1,800"},"○ 수영장, 탈의실 등 전기 사고 예방을 위한 전기설비 보수 필요",null,{"v":150000,"d":"150,000"},12]
[{"$nulls":10},"○ 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]
[{"$nulls":10},"○ 저수조 밸런싱탱크 수위계 센서 정비 : 700,000원*3개소","=",{"v":2100,"d":"2,100"},"○ 물 수위 조절 센서 수리",null,{"v":700000,"d":"700,000"},3]
[{"$nulls":10},"○ 수질자동측정 센서, 배관 온도 센서 관리 : 450,000원*5종*1회","=",{"$f":"ROUND(P230*Q230*R230/1000,0)","v":{"v":2250,"d":"2,250"}},"○ 수질측정센서,배관온도계 노후 및 고장으로 인한 교체",null,{"v":450000,"d":"450,000"},5,1]
[{"$nulls":10},"○ 수처리 순환펌프 유지보수 : 800,000원*5대*1회","=",{"$f":"ROUND(P231*Q231*R231/1000,0)","v":{"v":4000,"d":"4,000"}},"○ 24시간 연중무휴 가동으로 정기적인 보수 필요",null,{"v":800000,"d":"800,000"},5,1]
[{"$nulls":10},"○ 샤워실, 화장실 보수 정비 : 2,000,000원*1식","=",{"$f":"ROUND(P232*Q232/1000,0)","v":{"v":2000,"d":"2,000"}},"○ 샤워기, 타일, 수전 등 보수",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10},"○ 사무기기 유지관리비 : 1,000,000원*1식　","=",{"v":1000,"d":"1,000"},"○ 팩스, 복사기 등 사무기기 수리 비용",null,{"v":1000000,"d":"1,000,000"},1]
[{"$nulls":10},"○ 무인발매기, 감시장비 유지보수비 : 2,500,000원*1식","=",{"v":2500,"d":"2,500"},"○ 무인발매기, 감시장비 정상 운영을 위한 유지보수비",null,{"v":2500000,"d":"2,500,000"},1]
[{"$nulls":10},"○ 노후 기계설비(밸브, 배관) 보수 및 보강 : 3,000,000원*2회","=",{"v":6000,"d":"6,000"},"○ 급수 및 스팀배관 등 노후로 인한 밸브류 작동 상태 불량",null,{"v":3000000,"d":"3,000,000"},2]
[{"$nulls":10},"○ 체육센터 줄눈 보수 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"},"○ 백화현상 및 곰팡이 발생 및 사고(베임) 위험　　",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10},"○ 샤워실 및 수영장 내부 소모성 자재 구입 : 2,500,000원*1식","=",{"v":2500,"d":"2,500"},"○ 샤워기 수전 부품, 수영장 오버풀 트랜치커버 등 교체",null,{"v":2500000,"d":"2,500,000"},1]
[{"$nulls":10},"○ 수영장 조명등(무전극램프) 유지보수 : 300,000원*5개소","=",{"v":1500,"d":"1,500"},"○ 수영장 실내 조명등 무전극램프 및 안정기 구입",null,{"v":300000,"d":"300,000"},5]
[{"$nulls":10},"○ 주차장 카스토퍼 교체 : 100,000원*10개","=",{"v":1000,"d":"1,000"},"○ 주차장 파손 카스토퍼 교체",null,{"v":100000,"d":"100,000"},10]
[null,null,"장애인국민체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H241+H294","v":{"v":224991,"d":"224,991"}},{"$f":"I241+I294","v":{"v":216410,"d":"216,410"}},{"$f":"H240-I240","v":{"v":8581,"d":"8,581"}}]
[{"$nulls":3},"장애인국민체육센터 운영 및 관리",{"$nulls":3},{"$f":"H242","v":{"v":187895,"d":"187,895"}},{"$f":"I242","v":{"v":182207,"d":"182,207"}},{"$f":"H241-I241","v":{"v":5688,"d":"5,688"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H243","v":{"v":187895,"d":"187,895"}},{"$f":"I243","v":{"v":182207,"d":"182,207"}},{"$f":"H242-I242","v":{"v":5688,"d":"5,688"}},null,null,{"$f":"M417+M570+M576+M579+M634","v":0}]
[{"$nulls":5},"201 일반운영비",null,{"$f":"SUM(H244+H261+H263+H279+H282+H284)","v":{"v":187895,"d":"187,895"}},{"$f":"SUM(I244+I261+I263+I279+I282+I284)","v":{"v":182207,"d":"182,207"}},{"$f":"H243-I243","v":{"v":5688,"d":"5,688"}},"201 일반운영비",null,{"$f":"M244+M261+M263+M284+M279+M282","v":{"v":187895,"d":"187,895"}}]
[{"$nulls":6},"01\n사무관리비",{"$f":"M244","v":{"v":18232,"d":"18,232"}},{"v":23876,"d":"23,876"},{"v":-5644,"d":"△5,644"},"01 사무관리비",null,{"$f":"M245+M250+M254+M255+M256+M257+M259+M258+M260","v":{"v":18232,"d":"18,232"}}]
[{"$nulls":10},"○ 사무용품 구입비",null,{"$f":"SUM(M246:M249)","v":{"v":5028,"d":"5,028"}}]
[{"$nulls":10},"  - 복사용지 구입 : 23,000원*3박스*12개월","=",828,"○ A4, A3 용지 구매"]
[{"$nulls":10},"  - 사무용품 구입 : 150,000원*12개월","=",{"$f":"150*12","v":{"v":1800,"d":"1,800"}},"○ 사무용 잡품비 "]
[{"$nulls":10},"  - 복사기 카트리지 구입 : 1,000,000원*2개소*1회","=",{"v":2000,"d":"2,000"},"○ 2층 사무실, 체력측정실 복사기 카트리지 구입"]
[{"$nulls":10},"  - 전산 소모품 구입(마우스, 키보드 등) : 50,000원*8대*1회","=",400,"○ 컴퓨터 소모품(마우스, 키보드, 메인보드 등) 구입"]
[{"$nulls":10},"○ 시설 위생 및 청소 용품 구입비",null,{"$f":"SUM(M251:M253)","v":{"v":7020,"d":"7,020"}}]
[{"$nulls":10},"  - 종량제 봉투 구입(20L, 50L) : 20,000원*4묶음*12회","=",{"$f":"20*4*12","v":960},"○ 쓰레기 종량제 봉투(20L, 50L) 구입"]
[{"$nulls":10},"  - 목욕탕, 화장실 소모품 구입 : 430,000원*12월","=",{"$f":"430*12","v":{"v":5160,"d":"5,160"}},"○ 핸드타올, 화장지, 청소용품, 비누, 로션, 발매트, 방향제 등 소모품 구입비 "]
[{"$nulls":10},"  - 청소용품(청소도구, 세제 등) 구입 : 300,000원*3회","=",900,"○ 청소도구(수세미, 솔 등), 세제(샤워실, 화장실 청소용) 구입"]
[{"$nulls":10},"○ 시설안내 팬플릿 및 안내게시판 제작 : 150,000원*6회","=",{"$f":"150*6","v":900},"○ 시설안내 팸플릿, 안전 현황판, 현수막 등 제작"]
[{"$nulls":10},"○ 체육관 용품 구입(탁구공, 배드민턴네트 등) : 700,000원*5회","=",{"v":3500,"d":"3,500"},"○ 체육 프로그램 소모용품 구입(탁구공, 당구천, 배드민턴네트, 탁구 네트 등)"]
[{"$nulls":10},"○ 공구류 구입비 : 400,000원*1회","=",400,"○ 시설 보수용 공구류 구입비 "]
[{"$nulls":10},"○ 안전용품(안전화, 장갑 등) 구입비 : 400,000원*1회","=",400,"○ 시설물 점검 시 필요 안전용품 구입비"]
[{"$nulls":10},"○ (삭제)소규모 전자제품 수선비 : 100,000원*6회","=",0,"○ 소규모 수선비(복사기, 코팅기 등)"]
[{"$nulls":10},"○ 소프트웨어구입 및 알약임대 : 26,000원*9식","=",{"$f":"26*9","v":234},"○ 알약 26천원"]
[{"$nulls":10},"○ (신규)탈의실 락커 키밴드, 자물쇠 등 구입 : 15,000원*50개","=",{"$f":"15*50","v":750},"○ 신발장, 샤워장 라커, 키박스 등 수선 및 교체 비용"]
[{"$nulls":6},"02\n공공운영비",{"$f":"M261","v":100},150,{"$f":"H261-I261","v":{"v":-50,"d":"△50"}},"02 공공운영비",null,{"$f":"SUM(M262)","v":100}]
[{"$nulls":10},"○ 비상발전기 유류비 : 100,000원*1회","=",100,"○ 비상발전기 유류비"]
[{"$nulls":6},"11\n지급수수료",{"$f":"M263","v":{"v":36700,"d":"36,700"}},{"v":35130,"d":"35,130"},{"$f":"H263-I263","v":{"v":1570,"d":"1,570"}},"11 지급수수료",null,{"$f":"SUM(M264:M278)","v":{"v":36700,"d":"36,700"}}]
[{"$nulls":10},"○ (법정) 전기시설 정기 연차점검 용역비 : 3,000,000원*연1회","=",{"v":3000,"d":"3,000"},"○ 법정 전기시설 연차점검\n  - 관련근거 : 「전기안전관리법 시행규칙」 제30조"]
[{"$nulls":10},"○ (법정) 소방시설 정기 안전점검 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○ 법적 소방 점검\n - 관련근거 :「화재예방,소방시설 설치·유지 및 안전관리에 관한 법률」제25조 "]
[{"$nulls":10},"○ (법정) 방역소독비 : 400,000원*12회","=",{"v":4800,"d":"4,800"},"○ 전체소독 5회 + 목욕시설 매월 소독\n - 관련근거 :공중위생관리법 제4조, 시행규칙 제7조"]
[{"$nulls":10},"○ (법정) 저수조 탱크 청소 용역비 : 600,000원*2회","=",{"v":1200,"d":"1,200"},"○ 저수조 탱크 연 2회 청소 \n - 관련근거 :「수도법」제44조, 시행규칙 제22조 3"]
[{"$nulls":10},"○ (법정) 승강기유지관리용역비 : 200,000원*12회","=",{"v":2400,"d":"2,400"},"○ 승강기(장애인용) 1대 유지관리용역 "]
[{"$nulls":10},"○ (법정) 승강기 정기검사 수수료 : 130,000원*1회","=",130,"○ 승강기시설안전관리법에 의한 안전관리 대행\n- 관련근거 : 「승강기 안전관리법」 제31조"]
[{"$nulls":10},"○ (법정) 가스 정기검사 수수료 : 130,000원*1회","=",130,"○ 법적 정기검사 실시\n   - 관련근거 : 「도시가스사업법」제17조제1항, 동법시행규칙 제25조제7항"]
[{"$nulls":10},"○ (법정) 수질검사용역비 : 200,000원*1회","=",200,"○ 법적 검사 실시(목욕수, 레지오넬라균 각 1회 실시)\n- 관련근거 : 「수도법」제33조 및 동법시행령 제50조"]
[{"$nulls":10},"○ 보일러 유지관리 용역비 : 750,000원*2회","=",{"v":1500,"d":"1,500"},"○ 보일러 2대 유지관리용역"]
[{"$nulls":10},"○ 신용카드 전자결제대행수수료 : 10,000원*12월","=",{"$f":"10*12","v":120},"○ 신용카드 결제 수수료 "]
[{"$nulls":10},"○ 무인경비용역 : 170,000원*12월","=",{"$f":"170*12","v":{"v":2040,"d":"2,040"}},"○ 무인시설관리 경비 용역비 및 CCTV 4대 추가"]
[{"$nulls":10},"○ 개인정보 프로그램 서버 임대 및 운영 : 735,000원*12월","=",{"$f":"735*12","v":{"v":8820,"d":"8,820"}},"○ 개인정보 프로그램 서버 관리비(용역비 상승분 반영)"]
[{"$nulls":10},"○ 회원관리프로그램 유지관리 용역 : 630,000원*12월","=",{"$f":"630*12","v":{"v":7560,"d":"7,560"}},"○ 기존 회원관리프로그램 유지관리 용역비(용역비 상승분 반영)\n○ 개인정보 보호 암호화 모듈 관리 용역비"]
[{"$nulls":10},"○ 센터 주변 제초 및 가지치기 용역 : 800,000원*1회","=",800,"○ 장애인국민체육센터 주변 제초 및 가지치기작업 용역"]
[{"$nulls":10},"○ (신규) 건축물 정기점검 용역비 : 2,000,000원*1회","=",{"v":2000,"d":"2,000"},"○ 기계설비유지관리(기계설비 성능점검 용역)"]
[{"$nulls":6},"13\n임차료",{"$f":"M279","v":{"v":4320,"d":"4,320"}},{"v":4008,"d":"4,008"},{"$f":"H279-I279","v":312},"13 임차료",null,{"$f":"SUM(M280:M281)","v":{"v":4320,"d":"4,320"}}]
[{"$nulls":10},"○ 정수기 임차료 : 44,000원*5대*12월","=",{"$f":"44*5*12","v":{"v":2640,"d":"2,640"}},"○ 정수기 5대 임차료"]
[{"$nulls":10},"○ 공기청정기 임차료 : 70,000원*2대*12월","=",{"$f":"70*2*12","v":{"v":1680,"d":"1,680"}},"○ 공기청정기 2대 임차료"]
[{"$nulls":6},"15\n복리후생비",{"$f":"M282","v":500},600,{"$f":"H282-I282","v":{"v":-100,"d":"△100"}},"15 복리후생비",null,{"$f":"SUM(M283)","v":500}]
[{"$nulls":10},"○ 의약품 구입비 : 250,000원*2회","=",500,"○ 기본 의약품 구입(붕대, 파스, 진통제 등)"]
[{"$nulls":6},"21\n공공요금 및 제세",{"$f":"M284","v":{"v":128043,"d":"128,043"}},{"v":118443,"d":"118,443"},{"$f":"H284-I284","v":{"v":9600,"d":"9,600"}},"21 공공요금 및 제세",null,{"$f":"SUM(M285:M293)","v":{"v":128043,"d":"128,043"}}]
[{"$nulls":10},"○ 주민세(재산분) : 250원*4,249㎡ ","=",{"v":1063,"d":"1,063"},"○ 장애인국민체육센터 주민세(재산분)"]
[{"$nulls":10},"○ 통신요금 : 200,000원*12월","=",{"$f":"200*12","v":{"v":2400,"d":"2,400"}},"○ 장애인국민체육센터 통신요금 "]
[{"$nulls":10},"○ 전기요금 : 2,700,000원*12월","=",{"v":32400,"d":"32,400"},"○ 장애인국민체육센터 전기요금 "]
[{"$nulls":10},"○ 상하수도요금 : 2,600,000원*12월","=",{"v":31200,"d":"31,200"},"○ 장애인국민체육센터 상하수도요금 "]
[{"$nulls":10},"○ 도시가스요금 : 5,000,000원*12월","=",{"v":60000,"d":"60,000"},"○ 장애인국민체육센터 도시가스 요금 "]
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[{"$nulls":10}," ○ 범용 S/W 구입(캐드, 엑셀, 알약 등) : 3,000,000원*1회","=",{"$f":"P17","v":{"v":3000,"d":"3,000"}},"○ 범용 S/W 구입(엑셀13, 알약13, 캐드 등) -1년갱신형",{"$f":"P17","v":{"v":3000,"d":"3,000"}},{"$f":"Q17*R17","v":{"v":3000,"d":"3,000"}},{"v":3000,"d":"3,000.0"},1]
[{"$nulls":10}," ○ 복합기 인쇄비(월 사용) : 50,000원*12월","=",{"$f":"O18","v":600}," 복합기 월사용료 외 추가분",{"$f":"P18*Q18*R18","v":600},{"v":50,"d":"50.0"},1,12]
[{"$nulls":10}," ○ 전산소모비품비(토너, 드럼, 잉크 등)",null,{"$f":"SUM(M20)","v":{"v":3150,"d":"3,150"}},"○ 전산 소모품",{"$f":"SUM(P20)","v":{"v":3150,"d":"3,150"}}]
[{"$nulls":10},"  -  토너,드럼,잉크 등 : 150,000원*7대*3회","=",{"$f":"P20","v":{"v":3150,"d":"3,150"}}," 칼라 프린트 잉크 및 토너(사무실2, 실험실1, 제어실3, 소장실1)",null,{"$f":"Q20*R20*S20","v":{"v":3150,"d":"3,150"}},{"v":150,"d":"150.0"},7,3]
[{"$nulls":10}," ○ 컴퓨터수리비 : 50,000원*16대*1회","=",800,"○ 컴퓨터 수리비 (사무실11, 실험실1, 소장실1, 제어실10,계근대2)",{"$f":"SUM(P21)","v":800},{"$f":"Q21*R21*S21","v":800},{"v":50,"d":"50.0"},16,1]
[{"$nulls":10}," ○ 청소용품 구입비",null,{"$f":"SUM(M23:M24)","v":{"v":16000,"d":"16,000"}},"○ 청소용품",{"$f":"SUM(P23:P24)","v":{"v":16000,"d":"16,000"}}]
[{"$nulls":10},"  -  청소용품 (세탁세제, 유연제, 화장지 등) : 500,000원*12월","=",{"$f":"P23","v":{"v":6000,"d":"6,000"}}," 작업복 세탁관련(교대근무자 및 현장 근무자 : 35명)",null,{"$f":"Q23*S23","v":{"v":6000,"d":"6,000"}},{"v":500,"d":"500.0"},null,12]
[{"$nulls":10},"  -  작업용 (면, 반코팅, 완코팅 등)장갑 구입 : 1,290,000원*12월","=",{"$f":"P24","v":{"v":10000,"d":"10,000"}},"  면 : 250×40×30 = 240천원, 반코팅 : 300×40×30 = 300천원, 완코팅 : 800×40×30 = 900천원",null,{"$f":"Q24*S24","v":{"v":10000,"d":"10,000"}},{"v":1000,"d":"1,000.0"},null,10]
[{"$nulls":10}," ○  무전기 구입(소각,바이오,기술,관리) : 500,000원 * 2대","=",{"$f":"O25","v":{"v":1000,"d":"1,000"}},"○ 무전기 구매 : '23년 신규직원 2명 + 예비품",{"$f":"SUM(P25)","v":{"v":1000,"d":"1,000"}},{"$f":"Q25*R25","v":{"v":1000,"d":"1,000"}},{"v":500,"d":"500.0"},2]
[{"$nulls":10}," ○ 기타  운영비품 구입",null,{"$f":"SUM(M27:M28)","v":{"v":3000,"d":"3,000"}},"○ 기타 운영비품",{"$f":"SUM(P27:P28)","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":10},"  - 회의실, 홍보실 비품 구입 : 1,000,000원*2회","=",{"$f":"P27","v":{"v":2000,"d":"2,000"}}," 상수도 없음(28만/월), 스팀소독용역 포함(12만/월)-부기명 바꿈(생수 감사 걸림)",null,{"$f":"Q27*S27","v":{"v":2000,"d":"2,000"}},{"v":1000,"d":"1,000.0"},null,2]
[{"$nulls":10},"  - 중앙제어실 사무가구 등 구입 : 1,000,000원*1회","=",{"v":1000,"d":"1,000"}," 제어실 근무의자, 회의용 탁자 구매 등",null,{"$f":"Q28*S28","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000.0"},null,1]
[{"$nulls":10}," ○ 소각, 바이오, 폐수 운영비품 구입",null,{"$f":"SUM(M30:M30)","v":{"v":2000,"d":"2,000"}},"○ 소각시설 운영비품",{"$f":"SUM(P30:P30)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"  - 소규모 비품 구입 : 500,000원* 4회","=",{"$f":"P30","v":{"v":2000,"d":"2,000"}}," 100만원 이하 소모품 구매",null,{"$f":"Q30*R30*S30","v":{"v":2000,"d":"2,000"}},{"v":500,"d":"500.0"},1,4]
[{"$nulls":10}," ○ 정기간행물 등 구독",null,{"$f":"SUM(M32:M32)","v":800},"○ 정기 간행물",{"$f":"SUM(P32:P32)","v":800}]
[{"$nulls":10},"  - 기술서적 및 업무용자료 구입 등 : 100,000원*2권*4회","=",800,"   물가자료 등 구매",null,{"$f":"Q32*R32*S32","v":800},{"v":100,"d":"100.0"},2,4]
[{"$nulls":10}," ○ 유인물인쇄",null,{"$f":"SUM(M34:M34)","v":{"v":1500,"d":"1,500"}},"○ 유인물 인쇄",{"$f":"SUM(P34:P34)","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":10},"  - 도면복사 / 제본,사진인화 등 : 30,000원*5종*10회","=",{"$f":"P34","v":{"v":1500,"d":"1,500"}},"  제본, 사진인화 관련",null,{"$f":"Q34*R34*S34","v":{"v":1500,"d":"1,500"}},{"v":30,"d":"30.0"},5,10]
[{"$nulls":10}," ○ 시설관련",null,{"$f":"SUM(M36:M37)","v":{"v":5000,"d":"5,000"}},"○ 시설관련",{"$f":"SUM(P36:P37)","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":10},"  -  견학 기념품 제작 : 10,000원*300개","=",{"$f":"P36","v":{"v":3000,"d":"3,000"}}," 도시형폐기물 견학자 기념품 제작",null,{"$f":"Q36*R36*S36","v":{"v":3000,"d":"3,000"}},{"v":10,"d":"10.0"},300,1]
[{"$nulls":10},"  -  현수막, 간판 등의 제작비 : 2,000,000원*1식","=",{"$f":"P37","v":{"v":2000,"d":"2,000"}}," 안전, 화재 등 현수막 제작",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000.0"},1,1]
[{"$nulls":10}," ○  공개입찰(나라장터) 수수료 등 : 100,000원*6월","=",{"$f":"O38","v":600}," 나라장터 물품구매 수수료",{"$f":"P38*R38","v":600},{"$f":"Q38*R38*S38","v":{"v":600,"d":"600.0"}},100,1,6]
[{"$nulls":6},"11 지급수수료",{"$f":"M39","v":{"v":557272,"d":"557,272"}},{"v":533432,"d":"533,432"},{"$f":"H39-I39","v":{"v":23840,"d":"23,840"}},null,null,{"$f":"SUM(M40,M50,M55)","v":{"v":557272,"d":"557,272"}},null,{"$f":"SUM(O40:O61)","v":{"v":557272,"d":"557,272"}}]
[{"$nulls":10}," ○ 전문기관 용역비",null,{"$f":"O40","v":{"v":432372,"d":"432,372"}},"○ 전문기관 용역",{"$f":"SUM(P41:P49)","v":{"v":432372,"d":"432,372"}}]
[{"$nulls":10},"   - 작업환경 측정(특수건강검진 관련) : 3,600,000원*2회(상,하반기)","=",{"$f":"P41","v":{"v":7200,"d":"7,200"}},"  산업안전보건법 제42조(작업환경측정등)제4항 관련, 2회/년",null,{"$f":"Q41*S41","v":{"v":7200,"d":"7,200"}},{"v":3600,"d":"3,600.0"},null,2]
[{"$nulls":10},"   - 소방시설 검사(작동기능, 종합점검) : 2,000,000원*2회","=",{"v":4000,"d":"4,000"},"『소방시설설치유지 및 안전관리에 관한 법률』제25조 관련(작동기능점검, 종합정밀점검)",null,{"$f":"Q42*S42","v":{"v":4000,"d":"4,000"}},{"v":2000,"d":"2,000.0"},null,2]
[{"$nulls":10},"   -  대기 자가측정 : 5,000천원*22회(27항목)+2,500천원*2회(벤조피렌)","=",{"v":115000,"d":"115,000"}," 대기환경보전법 제39조(자가측정) 관련, 1회/2주",null,{"v":115000,"d":"115,000"}]
[{"$nulls":10},"   - 악취측정 용역 : 5,000,000원*2회","=",{"$f":"P44","v":{"v":10000,"d":"10,000"}},"반입장 외 4, 악취 측정",null,{"$f":"Q44*S44","v":{"v":10000,"d":"10,000"}},{"v":5000,"d":"5,000.0"},null,2]
[{"$nulls":10},"   - 폐수처리분담금 : 20,000,000원/월 * 12개월 ","=",{"$f":"P45","v":{"v":240000,"d":"240,000"}},"「자원순환기본법」제21조 의거",null,{"$f":"Q45*S45","v":{"v":240000,"d":"240,000"}},{"v":20000,"d":"20,000.0"},null,{"v":12,"d":"12.0000"}]
[{"$nulls":10},"   - CleanSYS(TMS) 정기점검 : 3,656,000원*12월","=",{"v":43872,"d":"43,872"}," 대기환경보전법 제32조(측정기기의 부착 등) 4항 관련, 1회/월",null,{"$f":"Q46*S46","v":{"v":43872,"d":"43,872"}},{"v":3656,"d":"3,656.0"},null,12]
[{"$nulls":10},"   - 승강기 정기정검 : 250,000원*12월","=",{"v":3000,"d":"3,000"}," 승강기시설 안전관리법 제17조(승강기의 자체점검) 1함 및 4항 관련, 1회/월",null,{"$f":"Q47*S47","v":{"v":3000,"d":"3,000"}},{"v":250,"d":"250.0"},null,12]
[{"$nulls":10},"   - 병해충 방역 : 550,000원*6월","=",{"v":3300,"d":"3,300"},"병해충 방역(세스코)",null,{"$f":"Q48*S48","v":{"v":3300,"d":"3,300"}},{"v":550,"d":"550.0"},null,6]
[{"$nulls":10},"   - 환경정비(예초 등) : 2,000,000원*3회","=",{"v":6000,"d":"6,000"}," 도시형폐기물 내 예초작업(3회)",null,{"$f":"Q49*T49","v":{"v":6000,"d":"6,000"}},{"v":2000,"d":"2,000.0"},null,null,3]
[{"$nulls":10}," ○ 법정정기검사수수료",null,{"$f":"SUM(M51:M54)","v":{"v":29000,"d":"29,000"}},"○ 법정검사 수수료",{"$f":"SUM(P51:P54)","v":{"v":29000,"d":"29,000"}}]
[{"$nulls":10},"  -  CleanSYS(TMS) 정도검사 : 5,500,000원*1회","=",{"$f":"P51","v":{"v":5500,"d":"5,500"}},"환경분야 시험ㆍ검사 등에 관한 법률 제11조(측정기기의 정도검사) 제 1항 및 4항 관련, 1회/년",null,{"$f":"Q51*R51","v":{"v":5500,"d":"5,500"}},{"v":5500,"d":"5,500.0"},1]
[{"$nulls":10},"  -  다이옥신(대기, 수질) 검사 : 6,500,000원*2회","=",{"$f":"P52","v":{"v":13000,"d":"13,000"}},"잔류성유기오염물질관리법 제19조(잔류성유기오염물질의 측정) 및 동법 시행규칙 제14조 관련",null,{"$f":"Q52*R52","v":{"v":13000,"d":"13,000"}},{"v":6500,"d":"6,500.0"},2]
[{"$nulls":10},"  -  음식물폐기물처리시설(혐기성분해) 정기검사 : 2,750,000원*2회","=",{"$f":"P53","v":{"v":5500,"d":"5,500"}},"폐기물처리시설의 검사수수료 국립환경과학원고시 제2022-13호",null,{"$f":"Q53*R53","v":{"v":5500,"d":"5,500"}},{"v":5500,"d":"5,500.0"},1]
[{"$nulls":10},"  -  기타(보일러,압력용기,호이스트 등) : 5,000,000원*1회","=",{"$f":"P54","v":{"v":5000,"d":"5,000"}},"산업안전보건법 제36조(안전검사) 1항 관련",null,{"$f":"Q54*R54","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},1]
[{"$nulls":10}," ○ 에너지 회수 및 온실가스 관련 분석(소각시설 / 바이오 / 폐수 등)",null,{"$f":"SUM(M56:M61)","v":{"v":95900,"d":"95,900"}},"○ 에너지 회수 및 온실가스 관련 분석",{"$f":"SUM(P56:P61)","v":{"v":95900,"d":"95,900"}}]
[{"$nulls":10},"  - 쓰레기(바닥재 포함) 성상분석 : 3,600,000원*12회(월)","=",{"$f":"P56","v":{"v":43200,"d":"43,200"}}," 반입폐기물 성상분석, 1회/월",null,{"$f":"Q56*R56","v":{"v":43200,"d":"43,200"}},{"v":3600,"d":"3,600.0"},12]
[{"$nulls":10},"  - 비점오염원, 식수  분석","=",{"v":4000,"d":"4,000"}," (우수)비점오염원 관리규정",null,{"$f":"Q57*R57*S57","v":{"v":4000,"d":"4,000"}},{"v":500,"d":"500.0"},1,8]
[{"$nulls":10},"  - 유입 / 방류수 수질분석","=",{"v":10800,"d":"10,800"}," 바이오 및 폐수 운영관련",null,{"$f":"Q58*R58*S58+3000","v":{"v":10800,"d":"10,800"}},{"v":650,"d":"650.0"},1,12]
[{"$nulls":10},"  - 기타 공정(소화액 외 5) 수질분석","=",{"v":22800,"d":"22,800"}," 바이오시설 운영관련",null,{"$f":"Q59*R59*S59","v":{"v":22800,"d":"22,800"}},{"v":1900,"d":"1,900.0"},1,12]
[{"$nulls":10},"  - 각 계측기 검교정(에너지 회수관련)  : 1,000,000원 *1회*15지점","=",{"v":15000,"d":"15,000"}," 자원순환법 에너지 회수 부분관련 자료(측정기기는 1년 1회이상 검교정을 실시)",null,{"$f":"Q60*R60*S60","v":{"v":15000,"d":"15,000"}},{"v":1000,"d":"1,000.0"},1,15]
[{"$nulls":10},"  - 차량(암롤트럭, 지게차 등) 정기검사  : 50,000원 *2대","=",100," 자원순환법 에너지 회수 부분관련 자료(측정기기는 1년 1회이상 검교정을 실시)",null,{"$f":"Q61*R61","v":100},{"v":50,"d":"50.0"},2]
[{"$nulls":6},"13 임차료",{"$f":"O62","v":{"v":26224,"d":"26,224"}},{"v":27984,"d":"27,984"},{"$f":"H62-I62","v":{"v":-1760,"d":"△1,760"}},null,null,{"$f":"SUM(M63,M68,M71)","v":{"v":26224,"d":"26,224"}},null,{"$f":"SUM(O63:O72)","v":{"v":26224,"d":"26,224"}}]
[{"$nulls":10}," ○ 렌트비용",null,{"$f":"SUM(M64:M67)","v":{"v":6624,"d":"6,624"}},"○ 렌트비용",{"$f":"SUM(P64:P67)","v":{"v":6624,"d":"6,624"}}]
[{"$nulls":10},"  -  얼음정수기(2대) 렌트비용 : 60,000*2대*12월","=",{"$f":"P64","v":{"v":1440,"d":"1,440"}},"탕비실, 제어실",null,{"$f":"Q64*R64*S64","v":{"v":1440,"d":"1,440"}},{"v":60,"d":"60.0"},2,12]
[{"$nulls":10},"  -  비데 렌트비용 : 22,000원*6대*12월","=",{"$f":"P65","v":{"v":1584,"d":"1,584"}}," 비데(화장실3곳)",null,{"$f":"Q65*R65*S65","v":{"v":1584,"d":"1,584"}},{"v":22,"d":"22.0"},6,12]
[{"$nulls":10},"  -  복합기 렌트비용 : 150,000원*2대*12월","=",{"v":3600,"d":"3,600"}," 복합기(사무실, 계근대)",null,{"v":3600,"d":"3,600"},{"v":150,"d":"150.0"},2,12]
[{"$nulls":10},"  -  안마의자 렌트비용 : 100,000원*1대*12월(삭제)","=",0,"산업안전보건위원회 요청사항",null,0,{"v":100,"d":"100.0"},1]
[{"$nulls":10},"  ○ 장비임대료",null,{"$f":"SUM(M69:M70)","v":{"v":7600,"d":"7,600"}},"○ 장비임대료",{"$f":"SUM(P69:P70)","v":{"v":7600,"d":"7,600"}}]
[{"$nulls":10},"  - 준설(정화조 및 비점오염원 등) : 2,200,000원* 3회","=",{"$f":"P69","v":{"v":6600,"d":"6,600"}},"  슬러지 준설(비점오염원 퇴적물 등)",null,{"$f":"Q69*S69","v":{"v":6600,"d":"6,600"}},{"v":2200,"d":"2,200.0"},null,3]
[{"$nulls":10},"  - 중장비(지게차, 카고크레인 등) 임대료 : 500,000원*3회","=",{"$f":"P70","v":{"v":1000,"d":"1,000"}}," 지게차 ,포크레인 등 시설운영관련 임대",null,{"$f":"Q70*S70","v":{"v":1000,"d":"1,000"}},{"v":500,"d":"500.0"},null,2]
[{"$nulls":10}," ○ 업무용 차량임차료(렌터카)",null,{"$f":"O71","v":{"v":12000,"d":"12,000"}},"○ 차량유지비",{"$f":"SUM(P72:P72)","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10},"  - 차량임대비 : 1,000,000원*1대*12월","=",{"$f":"P72","v":{"v":12000,"d":"12,000"}},"  공영차량 운영(니로)",null,{"$f":"Q72*R72*S72","v":{"v":12000,"d":"12,000"}},{"v":1000,"d":"1,000.0"},1,12]
[{"$nulls":6},"15  기타복리후생비",{"$f":"O73","v":{"v":54360,"d":"54,360"}},{"v":64140,"d":"64,140"},{"$f":"H73-I73","v":{"v":-9780,"d":"△9,780"}},null,null,{"$f":"SUM(M74,M78,M81)","v":{"v":54360,"d":"54,360"}},null,{"$f":"SUM(O74:O82)","v":{"v":54360,"d":"54,360"}}]
[{"$nulls":10},"○ 피복구입비",null,{"$f":"SUM(M75:M77)","v":{"v":24360,"d":"24,360"}},"○ 피복구입",{"$f":"SUM(P75:P77)","v":{"v":24360,"d":"24,360"}}]
[{"$nulls":10},"  - 동복(방한복) : 130,000원*42명*2벌*1회","=",{"$f":"P75","v":{"v":10920,"d":"10,920"}},"  동복 지급(2벌)",null,{"$f":"Q75*R75*S75*T75","v":{"v":10920,"d":"10,920"}},{"v":130,"d":"130.0"},42,2,1]
[{"$nulls":10},"  - 하복(작업조끼) 등 : 80,000원*42명*2벌*1회","=",{"$f":"P76","v":{"v":6720,"d":"6,720"}},"  하복 지급(2벌)",null,{"$f":"Q76*R76*S76*T76","v":{"v":6720,"d":"6,720"}},{"v":80,"d":"80.0"},42,2,1]
[{"$nulls":10},"  - 춘,추복 등 : 80,000원*42명*2벌*1회","=",{"$f":"P77","v":{"v":6720,"d":"6,720"}},"  춘추복 지급(2벌)",null,{"$f":"Q77*R77*S77*T77","v":{"v":6720,"d":"6,720"}},{"v":80,"d":"80.0"},42,2,1]
[{"$nulls":10},"○ 개인 안전장구 구입비",null,{"$f":"SUM(M79:M80)","v":{"v":25200,"d":"25,200"}},"○ 개인안전 장구 구입",{"$f":"SUM(P79:P80)","v":{"v":25200,"d":"25,200"}}]
[{"$nulls":10},"  - 안전모, 안전화, 작업화 등 : 100,000원*42명*3회","=",{"$f":"P79","v":{"v":12600,"d":"12,600"}},"  안전화, 안전모 지급(2회/년)",null,{"$f":"Q79*R79*S79","v":{"v":12600,"d":"12,600"}},{"v":100,"d":"100.0"},42,3]
[{"$nulls":10},"  - 안전용품(마스크, 필터, 방진복) 등 : 30,000원*42명*10회","=",{"$f":"P80","v":{"v":12600,"d":"12,600"}},"  유해가스(바이오, 폐수) 및 비산먼지 제거용 마스크, 방진복 지급(매월)",null,{"$f":"Q80*R80*S80","v":{"v":12600,"d":"12,600"}},{"v":30,"d":"30.0"},42,10]
[{"$nulls":10},"○ 야간근무자 급량비",null,{"$f":"SUM(M82:M82)","v":{"v":4800,"d":"4,800"}},"○ 급량비",{"$f":"P82","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10},"  - 8,000원*5명*10일*12개월 ","=",{"$f":"P82","v":{"v":4800,"d":"4,800"}},"  시간외근무자 급식비 지급",null,{"$f":"Q82*R82*S82*T82","v":{"v":4800,"d":"4,800"}},{"v":8,"d":"8.0"},5,10,12]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"O83","v":{"v":124264,"d":"124,264"}},{"v":136614,"d":"136,614"},{"$f":"H83-I83","v":{"v":-12350,"d":"△12,350"}},null,null,{"$f":"SUM(M84:M90,M93,M95,M98)","v":{"v":124264,"d":"124,264"}},null,{"$f":"SUM(O84:O101)","v":{"v":124264,"d":"124,264"}}]
[{"$nulls":10}," ○ 우편요금 : 3,000원*10건*12월","=",{"$f":"O84","v":360}," 계약관련 문서 등기발송(협력업체)",{"$f":"P84*Q84*R84","v":360},{"v":3,"d":"3.0"},10,12]
[{"$nulls":10}," ○ 일반전화 및 인터넷 요금 : 60,000원*3회선*12월","=",{"v":2160,"d":"2,160"}," 인터넷 3회선(TMS실, 사무실, 계근대시설)",{"$f":"P85*Q85*R85","v":{"v":2160,"d":"2,160"}},{"v":60,"d":"60.0"},3,12]
[{"$nulls":10}," ○ 택배비 : 5,000원*3회*12월","=",180,"   물품 및 검교정 등 발송",{"$f":"P86*Q86*R86","v":180},{"v":5,"d":"5.0"},3,12]
[{"$nulls":10}," ○ 업무용 무선장비 전파 사용료 : 3,500원*36대*4회","=",504,"『전파법』제67조(전파사용료)에 의거 무전기 전파 사용료 납부(20대)",{"$f":"P87*Q87*R87","v":504},3.5,36,4]
[{"$nulls":10}," ○ 공증 및 각종 제증명발급/등기수수료 등 : 50,000원*12월","=",600,null,{"$f":"P88*R88","v":600},{"v":50,"d":"50.0"},null,12]
[{"$nulls":10}," ○ 주민세","=",400,"주민세 사업소분",{"$f":"P89*Q89","v":400},{"v":400,"d":"400.0"},1]
[{"$nulls":10}," ○ 협회비",null,{"$f":"SUM(M91:M92)","v":800},"○ 협회비",{"$f":"SUM(P91:P92)","v":800}]
[{"$nulls":10},"  -  산업안전관리협회 외 : 500,000원*1회","=",{"$f":"P91","v":500}," 산업안전관리 협회 등록",null,{"$f":"Q91*R91","v":500},{"v":500,"d":"500.0"},1]
[{"$nulls":10},"  -  기타협회비(전국 생활폐기물 자원회수 운영협회) : 300,000원*1회","=",{"$f":"P92","v":300}," 전국 생활폐기물 자원회수시설 운영협회(소장단)",null,{"$f":"Q92*R92","v":300},{"v":300,"d":"300.0"},1]
[{"$nulls":10}," ○ 환경책임보험료",null,{"$f":"SUM(M94)","v":{"v":10000,"d":"10,000"}},"○ 환경책임보험료",{"$f":"SUM(P94)","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":10},"  - 환경책임보험(소각시설) : 10,000,000원*1회","=",{"$f":"P94","v":{"v":10000,"d":"10,000"}},"「환경오염피해배상책임 및 구제에 관한 법률」제17조 의거 환경책임보험의무 가입",null,{"$f":"Q94*R94","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000.0"},1]
[{"$nulls":10}," ○ 폐기물처분 분담금",null,{"$f":"SUM(M96:M97)","v":{"v":107060,"d":"107,060"}},"○ 폐기물처분 분담금",{"$f":"SUM(P96:P97)","v":{"v":107060,"d":"107,060"}},null,"발생량","요율","산정지수"]
[{"$nulls":10},"  - 소각재(소각시설) : 7,600톤/년 * 10,000원/톤 *산정지수(1.06)","=",{"$f":"P96","v":{"v":80560,"d":"80,560"}},"「자원순환기본법」제21조 의거",null,{"$f":"Q96*R96*S96","v":{"v":80560,"d":"80,560"}},{"v":7600,"d":"7,600.0"},10,{"v":1.06,"d":"1.0600"}]
[{"$nulls":10},"  - 오니(폐수처리시설) :1,000톤/년 * 25,000원/톤 *산정지수(1.06)","=",{"$f":"P97","v":{"v":26500,"d":"26,500"}},"「자원순환기본법」제21조 의거",null,{"$f":"Q97*R97*S97","v":{"v":26500,"d":"26,500"}},{"v":1000,"d":"1,000.0"},25,{"v":1.06,"d":"1.0600"}]
[{"$nulls":10}," ○ 차량유지 공공요금(지게차)",null,{"$f":"SUM(M99:M101)","v":{"v":2200,"d":"2,200"}},"○ 차량유지 공공요금(지게차)",{"$f":"SUM(P99:P101)","v":{"v":2200,"d":"2,200"}}]
[{"$nulls":10},"  - 자동차세 : 100,000원*1대*1회","=",{"$f":"P99","v":100}," 지게차 자동차세(2회/년)",null,{"$f":"Q99*R99*S99","v":100},{"v":100,"d":"100.0"},1,1]
[{"$nulls":10},"  - 환경개선부담금 : 150,000원*1대*2회","=",{"$f":"P100","v":300}," 경유차량 환경개선부담금",null,{"$f":"Q100*R100*S100","v":300},{"v":150,"d":"150.0"},1,2]
[{"$nulls":10},"  - 차량보험료 : 1,800,000원*1식(지게차+암롤차)*1회","=",{"$f":"P101","v":{"v":1800,"d":"1,800"}}," 지게차 보험료",null,{"$f":"Q101*R101*S101","v":{"v":1800,"d":"1,800"}},{"v":1800,"d":"1,800.0"},1,1]
[{"$nulls":6},"22 차량.선박비",{"$f":"M102","v":{"v":6426,"d":"6,426"}},{"v":9400,"d":"9,400"},{"$f":"H102-I102","v":{"v":-2974,"d":"△2,974"}},null,null,{"$f":"SUM(M104:M106)","v":{"v":6426,"d":"6,426"}},"○ 차량선박비(렌터카, 지게차, 암롤트럭)",{"$f":"P104+P105","v":{"v":5436,"d":"5,436"}}]
[{"$nulls":10}," ○ 렌터카, 지게차, 암롤차 유지비",null,{"$f":"SUM(M104:M106)","v":{"v":6426,"d":"6,426"}}]
[{"$nulls":10},"  - 차량유지비(세차,소모품,엔진오일 등) : 300,000원*2대*6월","=",{"$f":"P104","v":{"v":3600,"d":"3,600"}}," 소모품(엔진오일 등) 교체",null,{"$f":"Q104*R104*S104","v":{"v":3600,"d":"3,600"}},{"v":300,"d":"300.0"},2,6]
[{"$nulls":10},"  - 차량유류비 :90리터/(암롤,지게)*1,700원*12월","=",{"$f":"P105","v":{"v":1835.9999999999998,"d":"1,836"}}," 연료(경유) 구입",null,{"$f":"Q105*R105*S105*T105","v":{"v":1835.9999999999998,"d":"1,836"}},1.7,1,12,90]
[{"$nulls":10},"  - 전기차량충전비 : 1.5만km/년*66원/km","=",{"$f":"P106","v":990}," 급속충전",null,{"$f":"Q106*R106*S106*T106","v":990},{"v":0.066,"d":"0.1"},1,1,{"v":15000,"d":"15,000"}]
[{"$nulls":5},"202 여비",null,{"$f":"H108","v":{"v":7440,"d":"7,440"}},{"$f":"I108","v":{"v":9015,"d":"9,015"}},{"$f":"H107-I107","v":{"v":-1575,"d":"△1,575"}}]
[{"$nulls":6},"01  국내여비",{"$f":"O108","v":{"v":7440,"d":"7,440"}},{"v":9015,"d":"9,015"},{"$f":"H108-I108","v":{"v":-1575,"d":"△1,575"}},null,null,{"$f":"SUM(M109:M110)","v":{"v":7440,"d":"7,440"}},null,{"$f":"SUM(P109:P110)","v":{"v":7440,"d":"7,440"}}]
[{"$nulls":10}," ○ 관내 여비 : 20,000원*4명*5일*12월","=",{"$f":"P109","v":{"v":4800,"d":"4,800"}},"○ 사규(여비규정) 관련-시기준",null,{"$f":"Q109*R109*S109*T109","v":{"v":4800,"d":"4,800"}},{"v":20,"d":"20.0"},4,5,12]
[{"$nulls":10}," ○ 관외 여비 :110,000원*4명*3일*2회","=",{"$f":"P110","v":{"v":2640,"d":"2,640"}}," 관내 : 출장여비(자차 4시간-2만/관용 4시간-1만원), 관외 : 일비+식비+숙박비(85,000원)",null,{"$f":"Q110*R110*S110*T110","v":{"v":2640,"d":"2,640"}},{"v":110,"d":"110.0"},4,3,2]
[{"$nulls":5},"217  관서업무비",null,{"$f":"H112","v":{"v":5520,"d":"5,520"}},{"$f":"I112","v":{"v":5580,"d":"5,580"}},{"$f":"H111-I111","v":{"v":-60,"d":"△60"}},{"$nulls":4},{"$f":"SUM(O112:O113)","v":{"v":5520,"d":"5,520"}}]
[{"$nulls":6},"02  부서업무비",{"$f":"M112","v":{"v":5520,"d":"5,520"}},{"v":5580,"d":"5,580"},{"$f":"H112-I112","v":{"v":-60,"d":"△60"}},null,null,{"$f":"M113","v":{"v":5520,"d":"5,520"}},null,{"$f":"P113","v":{"v":5520,"d":"5,520"}},null,"기본액(30명기준)",null,"월","추가금액","추가명","월"]
[{"$nulls":10},"○ 부서운영업무비 : (400,000원*12월)+(5,000원*12명*12월)","=",{"$f":"P113","v":{"v":5520,"d":"5,520"}},"  부서업무비 : 30인 이하(350천원),1명추가시(5,000천원/월)",null,{"$f":"(Q113*S113)+(T113*U113*V113)","v":{"v":5520,"d":"5,520"}},{"v":400,"d":"400.0"},null,12,5,12,12]
[{"$nulls":3},"도시형 폐기물 처리시설 유지보수",{"$nulls":3},{"$f":"H115","v":{"v":3601905.7,"d":"3,601,906"}},{"$f":"I115","v":{"v":3560341,"d":"3,560,341"}},{"$f":"H114-I114","v":{"v":41564.700000000186,"d":"41,565"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H116+H137+H174+H135","v":{"v":3601905.7,"d":"3,601,906"}},{"$f":"I116+I137+I174","v":{"v":3560341,"d":"3,560,341"}},{"$f":"H115-I115","v":{"v":41564.700000000186,"d":"41,565"}}]
[{"$nulls":5},"206  재료비",null,{"$f":"H117","v":{"v":625232.7,"d":"625,233"}},{"$f":"I117","v":{"v":815212,"d":"815,212"}},{"$f":"H116-I116","v":{"v":-189979.30000000005,"d":"△189,979"}}]
[{"$nulls":6},"02  약품비",{"$f":"O117","v":{"v":625232.7,"d":"625,233"}},{"v":815212,"d":"815,212"},{"$f":"H117-I117","v":{"v":-189979.30000000005,"d":"△189,979"}},null,null,{"$f":"SUM(M118:M134)","v":{"v":625232.7,"d":"625,233"}},null,{"$f":"SUM(O118:O134)","v":{"v":625232.7,"d":"625,233"}}]
[{"$nulls":10}," ○ 요소수(40%) : 700원*310kg*320일","=",{"$f":"P118","v":{"v":69440,"d":"69,440"}},"○ 요소수 : '23 계약단가(668원), 일평균사용량(379kg) -'24년 견적가(625원)",{"$f":"P118","v":{"v":69440,"d":"69,440"}},{"$f":"Q118*R118*S118","v":{"v":69440,"d":"69,440.00"}},0.7,310,320]
[{"$nulls":10}," ○ 소석회슬러리 : 80원*5,500kg*320일","=",{"v":140800,"d":"140,800"},"○ 소석회슬러리 : '23 계약단가(67.78원), 일평균사용량(5,912kg) -'24년 견적가(78원)",{"$f":"P119","v":{"v":140800,"d":"140,800"}},{"$f":"Q119*R119*S119","v":{"v":140800,"d":"140,800.00"}},{"v":0.08,"d":"0.1"},{"v":5500,"d":"5,500"},320]
[{"$nulls":10}," ○ 활성탄(소각) : 2,750원*55kg*320일","=",{"v":48400,"d":"48,400"},"○ 활성탄 : '23 계약단가(2514.2원), 일평균사용량(67.59kg) -'24년 견적가(2,500원)",{"v":48400,"d":"48,400"},{"v":48400,"d":"48,400.00"},{"v":2.75,"d":"2.8"},55,320]
[{"$nulls":10}," ○ 탈취제(반입장) : 2,750원*10L*365일","=",{"v":10037.5,"d":"10,038"},"○ 탈취제 : '22 계약단가(2413원), 일평균사용량(17L) -'24년 견적가(2,500원)",{"v":10037.5,"d":"10,038"},{"v":10037.5,"d":"10,037.50"},{"v":2.75,"d":"2.8"},10,365]
[{"$nulls":10}," ○ 살충제(반입장) : 25,000원*1L*90일","=",{"v":2250,"d":"2,250"},"○ 살충제 : '21 계약단가(22,000원), 일평균사용량(1L) -'24년 견적가(25,000원)",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250.00"},{"v":25,"d":"25.0"},1,90]
[{"$nulls":10}," ○ 청관제 : 3,400원*3.2kg*320일","=",{"v":3481.6000000000004,"d":"3,482"},"○ 청관제 : '23 계약단가(2,748원), 일평균사용량(1kg) -'24년 견적가(3,375원)",{"v":3481.6000000000004,"d":"3,482"},{"v":3481.6000000000004,"d":"3,481.60"},3.4,{"v":3.2,"d":"3"},320]
[{"$nulls":10}," ○ 탈산제 : 3,600원*3.2kg*320일","=",{"v":3686.4000000000005,"d":"3,686"},"○ 탈산제 : '23 계약단가(2,750.7원), 일평균사용량(1L) -'24년 견적가(3,500원)",{"v":3686.4000000000005,"d":"3,686"},{"v":3686.4000000000005,"d":"3,686.40"},3.6,{"v":3.2,"d":"3"},320]
[{"$nulls":10}," ○ 부식방지제 : 5,100원*1.6kg*320일","=",{"v":2611.2,"d":"2,611"},"○ 부식방지제 : '23 계약단가(4,140.7원), 일평균사용량(1L) -'24년 견적가(5,000원)",{"v":2611.2,"d":"2,611"},{"v":2611.2,"d":"2,611.20"},5.1,{"v":1.6,"d":"2"},320]
[{"$nulls":10}," ○ 고형화제(킬레이트) : 2,800원*145kg/일*320일","=",{"v":129920,"d":"129,920"},"○ 킬레이트 : '23 계약단가(2,071원), 일평균사용량(10L) -'24년 견적가(2,750원)",{"v":129920,"d":"129,920"},{"v":129920,"d":"129,920.00"},2.8,145,320]
[{"$nulls":10}," ○ 암모니아수(9%) : 460원/kg*200kg*320일","=",{"v":29440,"d":"29,440"},"○ 암모니아수 : '23 계약단가(331.61원), 일평균사용량(10L) -'24년 견적가(450원)",{"v":29440,"d":"29,440"},{"v":29440,"d":"29,440.00"},{"v":0.46,"d":"0.5"},200,320]
[{"$nulls":10}," ○ 가성소다(4.5%) : 165원*50kg*360일","=",{"v":3420,"d":"3,420"},"○ 가성소다 : '23 계약단가(104원), 일평균사용량(10L) -'24년 견적가(163원)",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420.00"},{"v":0.19,"d":"0.2"},50,360]
[{"$nulls":10}," ○ 응집제(응집보조제 포함) : 4,200원*100kg*360일","=",{"v":151200,"d":"151,200"},"○ 응집제 : '23 계약단가(4,081원), 일평균사용량(120kg) -'24년 견적가(5,000원)",{"v":151200,"d":"151,200"},{"v":151200,"d":"151,200.00"},4.2,100,360]
[{"$nulls":10}," ○ 소포제(폐수) : 3,000원*6kg/일*360일","=",{"v":6480,"d":"6,480"},"○ 소포제 : '23 계약단가(2,550원), 일평균사용량(120kg) -'24년 견적가(3,215원)",{"v":6480,"d":"6,480"},{"$f":"Q130*R130*S130","v":{"v":6480,"d":"6,480.00"}},{"v":3,"d":"3.0"},6,360]
[{"$nulls":10}," ○ 황산(9%) : 260원*39kg/일*360일","=",{"v":3650.4,"d":"3,650"},"○ 황산 : '23년 계약단가(155.1원), 일평균사용량(5kg) -'24년 견적가(250원)",{"v":3650.4,"d":"3,650"},{"$f":"Q131*R131*S131","v":{"v":3650.4,"d":"3,650.40"}},{"v":0.26,"d":"0.3"},39,360]
[{"$nulls":10}," ○ 구연산 : 3,000원*209kg*2회/월*12개월","=",{"v":15048,"d":"15,048"},"○ 구연산 : '23년 계약단가(2,750원), 일평균사용량(5kg) -'24년 견적가(2,500원)",{"v":15048,"d":"15,048"},{"$f":"Q132*R132*S132*T132","v":{"v":15048,"d":"15,048.00"}},{"v":3,"d":"3.0"},209,2,12]
[{"$nulls":10}," ○ 차아염소산나트륨(12%) : 690원*14kg*360일","=",{"v":3726,"d":"3,726"},"○ 차염 : '23년 계약단가(531원), 일평균사용량(5kg) -'24년 견적가(688원)",{"v":3726,"d":"3,726"},{"$f":"Q133*R133*S133","v":{"v":3726,"d":"3,726.00"}},{"v":0.69,"d":"0.7"},15,360]
[{"$nulls":10}," ○ 염화 제2철 : 380원*12kg*360일","=",{"v":1641.6000000000001,"d":"1,642"},"○ 염화제2철 : '23년 계약단가(없음), 일평균사용량(12kg)예상 -'24년 견적가(375원)",{"v":1641.6000000000001,"d":"1,642"},{"v":1641.6000000000001,"d":"1,641.60"},{"v":0.38,"d":"0.4"},12,360]
[{"$nulls":5},"207 연구개발비",null,{"$f":"H136","v":{"v":21000,"d":"21,000"}},{"$f":"I136","v":0},{"$f":"H135-I135","v":{"v":21000,"d":"21,000"}},"(신설 - 수선유지비 일부 감액)",{"$nulls":3},{"$f":"O136","v":{"v":6581550,"d":"6,581,550"}}]
[{"$nulls":6},"03 시험연구비",{"$f":"M136","v":{"v":21000,"d":"21,000"}},0,{"$f":"H136-I136","v":{"v":21000,"d":"21,000"}}," ○ 실험실 실험용품(분석키트 및 기자재) 구입 : 250,000원*7종*12월","=",{"v":21000,"d":"21,000"},null,{"$f":"SUM(O137:O171)","v":{"v":6581550,"d":"6,581,550"}}]
[{"$nulls":5},"214  수선유지교체비",null,{"$f":"H138","v":{"v":2187850,"d":"2,187,850"}},{"$f":"I138","v":{"v":2015125,"d":"2,015,125"}},{"$f":"H137-I137","v":{"v":172725,"d":"172,725"}},{"$nulls":4},{"$f":"O138","v":{"v":2193850,"d":"2,193,850"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M138","v":{"v":2187850,"d":"2,187,850"}},{"v":2015125,"d":"2,015,125"},{"$f":"H138-I138","v":{"v":172725,"d":"172,725"}},null,null,{"$f":"SUM(M139,M141,M143,M145,,M147,,M151,M154,M155,M156,M164,M167,M168,M169,M171)","v":{"v":2187850,"d":"2,187,850"}},null,{"$f":"SUM(O139:O173)","v":{"v":2193850,"d":"2,193,850"}}]
[{"$nulls":10},"○ 소각시설물  정기 수선유지비(시설투자비의 0.5% 적용)",null,{"$f":"M140","v":{"v":179000,"d":"179,000"}},"○ 보수 및 운영비",{"$f":"SUM(P140)","v":{"v":179000,"d":"179,000"}}]
[{"$nulls":10}," - 35,889,672,000원*0.5%(12개월)","=",{"$f":"P140","v":{"v":179000,"d":"179,000"}},"  소각시설 설치 운영지침 해설서(201210최종본) : 유지관리비 산출내역 참조",null,{"$f":"ROUNDDOWN(Q140*R140, -3)","v":{"v":179000,"d":"179,000"}},{"v":35889672,"d":"35,889,672.0"},0.005,null,null,"○ 보수 및 운영비"]
[{"$nulls":10},"○ 소각시설 정기유지보수비용(시설투자비의 0.5% 적용)",null,{"$f":"M142","v":{"v":179000,"d":"179,000"}},"  보수 및 운영비 : 추정공사비의 1.0%",{"$f":"SUM(P142)","v":{"v":179000,"d":"179,000"}},{"$nulls":5},"  소각시설 설치 운영지침 해설서(201210최종본) : 유지관리비 산출내역 참조"]
[{"$nulls":10}," - 35,889,672,000원 * 0.5% (2회*1년)","=",{"$f":"P142","v":{"v":179000,"d":"179,000"}},"  소각시설 총 공사비 : 35,889,672천원",null,{"$f":"ROUNDDOWN(Q142*R142, -3)","v":{"v":179000,"d":"179,000"}},{"v":35889672,"d":"35,889,672.0"},0.005,null,null,"  보수 및 운영비 : 추정공사비의 1.0%"]
[{"$nulls":10},"○ 바이오시설물등 수선유지비(시설투자비의  0.8% 적용)",null,{"$f":"M144","v":{"v":53000,"d":"53,000"}},"  바이오시설 총 공사비 : 6,613,000천원",{"$f":"SUM(P144)","v":{"v":53000,"d":"53,000"}},{"$nulls":5},"  소각시설 총 공사비 : 35,889,672천원"]
[{"$nulls":10}," - 6,613,000,000원 * 0.8%","=",{"$f":"P144","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(Q144*R144, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},0.008,null,null,"  바이오시설 총 공사비 : 6,613,000천원"]
[{"$nulls":10},"○ 바이오시설 정기유지보수비용(시설투자비의 0.8% 적용)",null,{"$f":"M146","v":{"v":53000,"d":"53,000"}},null,{"$f":"SUM(P146)","v":{"v":53000,"d":"53,000"}}]
[{"$nulls":10}," - 6,613,000,000원 * 0.8%","=",{"$f":"P146","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(Q146*R146, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},0.008]
[{"$nulls":10},"○ 재난 예방, 복구 및 관련 물품 등 구입비(태풍, 지진, 화재)",null,{"$f":"O147","v":{"v":9000,"d":"9,000"}},"○ 재난 예방 및 발생시 복구비",{"$f":"SUM(P148:P150)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":10}," - 재난 예방, 복구 공사 및 용역 : 2,000,000원*2회","=",{"$f":"P148","v":{"v":4000,"d":"4,000"}}," 자연재해 예방 및 복구 비용",null,{"$f":"Q148*R148*S148","v":{"v":4000,"d":"4,000"}},{"v":2000,"d":"2,000.0"},{"v":1,"d":"1.00"},2]
[{"$nulls":10}," - 재난 예방 물품 구입 : 1,000,000원*1회","=",{"$f":"P149","v":{"v":2000,"d":"2,000"}}," 재난대비 물품 구매",null,{"$f":"Q149*R149*S149","v":{"v":2000,"d":"2,000"}},{"v":1000,"d":"1,000.0"},{"v":1,"d":"1.00"},2]
[{"$nulls":10}," - 소방시설 유지보수 공사 등 물품 구매 : 1,500,000원*2회","=",{"v":3000,"d":"3,000"}," 소방시설 보수공사 및 관련 물품 교체(노후화, 사용기한 등)",null,{"v":3000,"d":"3,000"},{"v":1500,"d":"1,500.0"},{"v":1,"d":"1.00"},2]
[{"$nulls":10},"○ CleanSYS(TMS)소모품 구매 등"," ",{"$f":"SUM(M152:M153)","v":{"v":9000,"d":"9,000"}},"○ CleanSYS(대기측정기기) 소모품구매",{"$f":"SUM(P152:P153)","v":{"v":9000,"d":"9,000"}}," "," "," "," "]
[{"$nulls":10}," - CleanSYS(TMS) 표준가스 구매 :  5,000,000 * 1식","=",{"$f":"P152","v":{"v":5000,"d":"5,000"}},"  환경분야 시험․검사등에 관한법률 시행규칙 제9조제1항제1호에 의거 "," ",{"$f":"Q152*S152","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},null,1]
[{"$nulls":10}," - 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"," ",{"$f":"Q153*S153","v":{"v":4000,"d":"4,000"}},{"v":4000,"d":"4,000.0"},null,1]
[{"$nulls":10},"○ 윤활유 : 4,000원*30L*1회","=",120,"○ 윤활유 구매 : 크레인 및 유압장치 등 유압유 교체용",{"$f":"P154","v":120},{"$f":"Q154*R154*S154","v":120},{"v":4,"d":"4.0"},30,1]
[{"$nulls":10},"○ 그리스 : 6,000원*10L*4회","=",240,"○ 그리스 구매 : 회전기기류 및 유압설비 그리스 교체용",240,{"$f":"Q155*R155*S155","v":240},{"v":6,"d":"6.0"},10,4]
[{"$nulls":10},"○ 소각시설 관련 구매",null,{"$f":"SUM(M157:M163)","v":{"v":27010,"d":"27,010"}},"○ 소각시설 관련 구매",{"$f":"SUM(P157:P163)","v":{"v":33010,"d":"33,010"}}]
[{"$nulls":10}," - 소각로 투시창 : 20,000원 * 10개","=",{"$f":"P157","v":200},"  소각로 내부 확인용 강화유리 구매",null,{"$f":"Q157*R157","v":200},{"v":20,"d":"20.0"},10]
[{"$nulls":10}," - 소각로 온도계 : 1,950,000원 * 3개","=",{"v":5850,"d":"5,850"},"  소각로 출구 법적온도(850℃) 측정용 온도계 구매('18년도 교체 : 15개)",null,{"$f":"Q158*R158","v":{"v":5850,"d":"5,850"}},{"v":1950,"d":"1,950.0"},3]
[{"$nulls":10}," - 톤백 : 7,000원 * 40개 * 12월","=",{"v":3360,"d":"3,360"},"  지정폐기물(비산재) 보관용기(톤백) 구매",null,{"$f":"Q159*R159*S159","v":{"v":3360,"d":"3,360"}},{"v":7,"d":"7.0"},40,12]
[{"$nulls":10}," - 약품 관련 분사 노즐(팁포함) 구매 : 3,500,000원*2set","=",{"v":7000,"d":"7,000"},"  액상소석회 요소수 분무용 노즐 및 팁 구매(각 2EA)",null,{"$f":"Q160*R160","v":{"v":7000,"d":"7,000"}},{"v":3500,"d":"3,500.0"},2]
[{"$nulls":10}," - 크레인 버켓 SCOOP(발톱 포함)구매 : 2,000,000원*3개","=",{"v":6000,"d":"6,000"},"  크레인 버켓 예비품 구매(6발톱/1버켓)",null,{"$f":"Q161*R161","v":{"v":12000,"d":"12,000"}},{"v":2000,"d":"2,000.0"},6]
[{"$nulls":10}," - 크레인 와이어 구매 : 600,000원* 4set","=",{"v":2400,"d":"2,400"},"  크레인 버켓 예비품 구매(2와이어(S,Z)/1버켓) - 2호기",null,{"$f":"Q162*R162","v":{"v":2400,"d":"2,400"}},{"v":600,"d":"600.0"},4]
[{"$nulls":10}," - 크레인 전선 케이블 구매 : 1,100,000원* 2set","=",{"v":2200,"d":"2,200"},"  크레인 버켓 예비품 구매(1전선케이블/1버켓) - 2호기",null,{"$f":"Q163*R163","v":{"v":2200,"d":"2,200"}},{"v":1100,"d":"1,100.0"},2]
[{"$nulls":10},"○ 건축설비 관련 구매",null,{"$f":"SUM(M165:M166)","v":{"v":11600,"d":"11,600"}},"○ 건축설비 관련 구매",{"$f":"SUM(P165:P166)","v":{"v":11600,"d":"11,600"}}]
[{"$nulls":10}," - CCTV 모니터 및 제어실 비디오월 구매 : 300,000원*2개+3,000,000*2개","=",{"$f":"P165","v":{"v":6600,"d":"6,600"}},"  시설기기 감시용  CCTV 모니터 구매(24시간 연속가동에 따른 소모) ",null,{"$f":"Q165*R165","v":{"v":6600,"d":"6,600"}},{"v":3300,"d":"3,300.0"},2]
[{"$nulls":10}," - 스팀관련 (게이트, 볼)밸브류 구매 : 5,000,000원 * 1식","=",{"v":5000,"d":"5,000"},"  소각시설 스팀밸브류 구매(연속가동 및 고온에 의한 고착)",null,{"$f":"Q166*R166","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},1]
[{"$nulls":10},"○ 기타 잡자재, 소모자재(베어링,실,벨트 등) : 2,000,000원*6회","=",{"v":12000,"d":"12,000"},"○ 기타 소모자제구매 : 각시설에 필요한 잡자제 구매",{"$f":"P167","v":{"v":12000,"d":"12,000"}},{"$f":"Q167*S167","v":{"v":12000,"d":"12,000"}},{"v":2000,"d":"2,000.0"},null,6]
[{"$nulls":10},"○ 작업도구(공구 등) 구입 : 2,000,000원*2회(삭제)","=",0,"○ 작업도구(공구 등) 구매 : 유지보수기간에 필요한 공구 구입",0,{"$f":"Q168*S168","v":0}]
[{"$nulls":10},"○ 폐기물 위탁처리비","=",{"$f":"SUM(M170)","v":{"v":1634000,"d":"1,634,000"}},null,{"$f":"SUM(P170:P170)","v":{"v":1634000,"d":"1,634,000"}}]
[{"$nulls":10}," - 폐기물(바닥재,안정화처리물,오니) 8,600톤 * 190천원/톤","=",{"v":1634000,"d":"1,634,000"},null,null,{"$f":"Q170*S170","v":{"v":1634000,"d":"1,634,000"}},{"v":190,"d":"190.0"},null,{"v":8600,"d":"8,600"}]
[{"$nulls":10},"○ 시설(시스템) 유지 관리",null,{"$f":"SUM(M172:M173)","v":{"v":20880,"d":"20,880"}},"○ 시설(시스템) 유지 관리",{"$f":"SUM(P172:P173)","v":{"v":20880,"d":"20,880"}}]
[{"$nulls":10}," -  설비운영지원시스템(관리시스템) : 1,700,000원*12월 [신규]","=",{"$f":"P172","v":{"v":20400,"d":"20,400"}},"설비운영지원시스템 도입",null,{"$f":"Q172*S172","v":{"v":20400,"d":"20,400"}},{"v":1700,"d":"1,700.0"},null,12]
[{"$nulls":10}," -  근태관리(관리프로그램)  : 40,000원*12월","=",{"$f":"P173","v":480},"근태관리 프로그램(지문)",null,{"$f":"Q173*S173","v":480},{"v":40,"d":"40.0"},null,12]
[{"$nulls":5},"215  동력비",null,{"$f":"O174","v":{"v":767823,"d":"767,823"}},{"v":730004,"d":"730,004"},{"$f":"H174-I174","v":{"v":37819,"d":"37,819"}},null,null,{"$f":"SUM(M175+M178+M179)","v":{"v":767823,"d":"767,823"}},null,{"$f":"SUM(O175:O183)","v":{"v":767823,"d":"767,823"}}]
[{"$nulls":10},"○ 공업용수 사용요금",null,{"$f":"SUM(M176:M177)","v":{"v":141570,"d":"141,570"}},"○ 공업용수 사용요금",{"$f":"SUM(P176:P177)","v":{"v":141570,"d":"141,570"}}]
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[{"$nulls":10}," - 들것 : 220,000*1개","=",220]
[{"$nulls":10}," - 보호구함 : 1,518,000*1개","=",{"v":1518,"d":"1,518"}]
[{"$nulls":10}," - 가스측정기 : 1,038,000원*2개","=",{"v":2076,"d":"2,076"}]
[{"$nulls":10}," - 인양장비 및 지지대 : 2,438,000원*1세트","=",{"v":2438,"d":"2,438"}]

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[null,"임대사업수익",0,0,0]
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[null,"비유동자산처분수입",0,0,0]
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[null,"기타유동부채수입",0,0,0]
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[null,null,"인력운영비",{"$f":"'나. 지출예산 총괄표'!H226","v":{"v":10591847,"d":"10,591,847"}},{"$f":"'나. 지출예산 총괄표'!I226","v":{"v":13057538,"d":"13,057,538"}},{"v":-2465691,"d":"△2,465,691"}]
[null,"영업외활동",null,0,0,0]
[null,"법인세등",null,{"$f":"D22","v":0},{"$f":"E22","v":0},0]
[null,null,"법인세등",0,0,0]
[null,"무형자산및기타비유동자산취득",null,{"$f":"D24","v":0},{"$f":"E24","v":0},{"$f":"D23-E23","v":0}]
[null,null,"보증금",0,0,{"$f":"D24-E24","v":0}]
[null,"유동부채상환",null,{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":0},{"$f":"E25-D25","v":0}]
[null,null,"선수금상환",0,0,0]
[null,null,"기타유동부채상환",0,0,0]
[null,"기타자본적지출",null,{"$f":"D29","v":0},0,{"$f":"D28-E28","v":0}]
[null,null,"기타자본적지출",0,0,{"$f":"D29-E29","v":0}]
[null,"투자자산",null,{"$f":"D31","v":0},{"$f":"SUM(E31)","v":0},0]
[null,null,"투자자산",null,0,0]
[null,"예비비",null,{"$f":"D33","v":{"v":500000,"d":"500,000"}},{"$f":"E33","v":{"v":500000,"d":"500,000"}},{"$f":"D32-E32","v":0}]
[null,null,"자본예비비",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"D33-E33","v":0}]
[null,"전년이월금",null,{"$f":"D35","v":0},{"$f":"E35","v":0},{"$f":"D34-E34","v":0}]
[null,null,"사고이월금",0,0,{"$f":"D35-E35","v":0}]

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["2023년도 세출예산 사고이월 사업조서"]
[{"$nulls":11},"(단위 : 원)"]
[{"$nulls":4},"사    업    명","예 산 액\n(A)","지출원인\n행 위 액\n(B)","지출(예정)액\n(C )","지출잔액\n(A-C)","이월액\n(D)","불용액\n(A-C-D)","이월사유\n(예산성립시기)"]
["관","항","세항","목"]
["계",{"$nulls":4},{"$f":"F6+F11","v":{"v":2769800000,"d":"2,769,800,000"}},{"v":2451618700,"d":"2,451,618,700"},{"v":1753886610,"d":"1,753,886,610"},{"v":1015913390,"d":"1,015,913,390"},{"v":697732090,"d":"697,732,090"},{"v":318181300,"d":"318,181,300"}]
["700 사업비용",{"$nulls":4},{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},0,{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},{"v":1195000,"d":"1,195,000"}]
[null,"710 영업비용",{"$nulls":3},{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},0,{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},{"v":1195000,"d":"1,195,000"}]
[null,null,"722 대행사업비",null,null,{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},0,{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},{"v":1195000,"d":"1,195,000"}]
[{"$nulls":3},"201\n일반운영비",null,{"$f":"SUM(F10:F10)","v":{"v":22000000,"d":"22,000,000"}},{"v":20805000,"d":"20,805,000"},0,{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},{"v":1195000,"d":"1,195,000"}]
[{"$nulls":3},"11\n지급수수료","통합환경인허가 용역",{"v":22000000,"d":"22,000,000"},{"v":20805000,"d":"20,805,000"},0,{"$f":"SUM(F10-H10)","v":{"v":22000000,"d":"22,000,000"}},{"v":20805000,"d":"20,805,000"},{"$f":"F10-H10-J10","v":{"v":1195000,"d":"1,195,000"}},"○ 2023년 12월 계약하여 2024년 3월 완료 예정"]
["200 자본적지출",{"$nulls":4},{"$f":"F12+F19","v":{"v":2747800000,"d":"2,747,800,000"}},{"v":2430813700,"d":"2,430,813,700"},{"v":1753886610,"d":"1,753,886,610"},{"v":993913390,"d":"993,913,390"},{"v":676927090,"d":"676,927,090"},{"v":316986300,"d":"316,986,300"}]
[null,"230 유형자산취득",{"$nulls":3},{"$f":"F13","v":{"v":1997800000,"d":"1,997,800,000"}},{"v":1852144610,"d":"1,852,144,610"},{"v":1292942610,"d":"1,292,942,610"},{"v":704857390,"d":"704,857,390"},{"v":559202000,"d":"559,202,000"},{"v":145655390,"d":"145,655,390"}]
[null,null,"235 기계장치",null,null,{"v":1997800000,"d":"1,997,800,000"},{"v":1852144610,"d":"1,852,144,610"},{"v":1292942610,"d":"1,292,942,610"},{"v":704857390,"d":"704,857,390"},{"v":559202000,"d":"559,202,000"},{"v":145655390,"d":"145,655,390"}]
[{"$nulls":3},"401 시설비 및 부대비",null,{"v":1997800000,"d":"1,997,800,000"},{"v":1852144610,"d":"1,852,144,610"},{"v":1292942610,"d":"1,292,942,610"},{"v":704857390,"d":"704,857,390"},{"v":559202000,"d":"559,202,000"},{"v":145655390,"d":"145,655,390"}]
[{"$nulls":3},"01\n시설비","여수시도시형폐기물종합처리시설\n악취방지 개선공사(1차)",{"v":1997800000,"d":"1,997,800,000"},{"v":1852144610,"d":"1,852,144,610"},{"v":1292942610,"d":"1,292,942,610"},{"$f":"F15-H15","v":{"v":704857390,"d":"704,857,390"}},{"v":559202000,"d":"559,202,000"},{"v":145655390,"d":"145,655,390"},"○ 악취방지시설 개선공사 지연\n  - 탈취기 납품기한 연장(2023.10.25. → 2024.01.31.)\n  - 기계, 토목 공사 연장(2023.12.31. → 2024.03.31.)\n  - 전기공사 연장(2023.12.31. → 2024.02.29.)"]
[{"$nulls":3},"01\n시설비","친환경 복합 탈취기 구매",{"v":1048000000,"d":"1,048,000,000"},{"v":1048000000,"d":"1,048,000,000"},{"v":838400000,"d":"838,400,000"},{"$f":"SUM(F16-H16)","v":{"v":209600000,"d":"209,600,000"}},{"v":209600000,"d":"209,600,000"},{"$f":"F16-H16-J16","v":0},"○ 악취방지시설 개선공사 지연으로 탈취기 납품기한 연장\n    - 납품기한 : 2023.10.25. → 2024.01.31."]
[{"$nulls":4},"악취방지시설 개선공사(기계, 토목)",{"v":439572000,"d":"439,572,000"},{"v":439572000,"d":"439,572,000"},{"v":240975000,"d":"240,975,000"},{"$f":"SUM(F17-H17)","v":{"v":198597000,"d":"198,597,000"}},{"v":198597000,"d":"198,597,000"},{"$f":"F17-H17-J17","v":0},"○ 악취방지시설 개선공사 지연으로 공사기간 연장\n    - 공사기간 : 2023.12.31. → 2024.03.31."]
[{"$nulls":4},"악취방지시설 개선공사(전기)",{"v":151005000,"d":"151,005,000"},{"v":151005000,"d":"151,005,000"},0,{"$f":"SUM(F18-H18)","v":{"v":151005000,"d":"151,005,000"}},{"v":151005000,"d":"151,005,000"},{"$f":"F18-H18-J18","v":0},"○ 악취방지시설 개선공사 총액 변경 및 지연으로 공사기간 연장\n    - 계약금액 : 122,785,730 → 151,005,000\n    - 공사기간 : 2023.12.31. → 2024.02.29."]
[null,null,"245 수탁자산",null,null,{"$f":"F20","v":{"v":750000000,"d":"750,000,000"}},{"v":578669090,"d":"578,669,090"},{"v":460944000,"d":"460,944,000"},{"v":289056000,"d":"289,056,000"},{"v":117725090,"d":"117,725,090"},{"v":171330910,"d":"171,330,910"}]
[{"$nulls":3},"405 자산취득비",null,{"v":750000000,"d":"750,000,000"},{"v":578669090,"d":"578,669,090"},{"v":460944000,"d":"460,944,000"},{"v":289056000,"d":"289,056,000"},{"v":117725090,"d":"117,725,090"},{"v":171330910,"d":"171,330,910"}]
[{"$nulls":3},"12 \n수탁자산취득비","2023년 청소차량(압축진개 5대) 구매",{"v":750000000,"d":"750,000,000"},{"v":578669090,"d":"578,669,090"},{"v":460944000,"d":"460,944,000"},{"$f":"F21-H21","v":{"v":289056000,"d":"289,056,000"}},{"$f":"G21-H21","v":{"v":117725090,"d":"117,725,090"}},{"$f":"F21-H21-J21","v":{"v":171330910,"d":"171,330,910"}},"○ 청소차량 도장 적체로 인한 납품 기간 연장 2024년 1월 납품 예정"]