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[]
[{"$nulls":7},"\"사회적 가치실현으로 시민과 상생하는 공기업\""]
[]
[]
[{"$nulls":7},"2024. 12."]
["2025년도"]
[]
["수입·지출 예산서"]

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["목                 차"]
[{"$nulls":3},"1. 사업운영계획  ………………………………………",{"$nulls":4},1]
[]
[{"$nulls":3},"2. 예산총칙  ………………………………………………………………",{"$nulls":4},3]
[]
[{"$nulls":3},"3. 2025년 예산 총괄표  ………………………………………………………………",{"$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},26]
[]
[{"$nulls":3},"4. 자금운영계획  ……………………………………………………",{"$nulls":4},73]
[{"$nulls":3},"                              ○ 수입자금 ………………………………………………………………",{"$nulls":4},74]
[{"$nulls":3},"                              ○ 지출자금 ………………………………………………………………",{"$nulls":4},75]

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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",35,33,{"$f":"D3-E3","v":2},"신규 : 화장동 / 신기동"]
[null,"2) 휴양림 관리","개소",1,1,{"$f":"D4-E4","v":0}]
[null,"3) 야영장 관리","개소",2,2,{"$f":"D5-E5","v":0},"굴전/금오도"]
[null,"4) 장애인국민체육센터 관리","개소",1,1,{"$f":"D6-E6","v":0}]
[null,"5) 수영장관리","개소",3,2,{"$f":"D7-E7","v":1},"진남/망마/웅천"]
["2. 업무현황","1) 1일주차대수","대/일","1.6만대/1","1.6만대/1"]
[null,"2) 년간 주차요금수입","백만원",{"$f":"E9*1.1","v":{"v":2095.5,"d":"2,096"}},{"v":1905,"d":"1,905"},{"$f":"D9-E9","v":{"v":190.5,"d":"191"}}]
[null,"3) 년간 휴양림관리수입","백만원",{"$f":"E10*1.1","v":{"v":390.50000000000006,"d":"391"}},355,{"v":35.50000000000006,"d":"36"}]
[null,"4) 년간 종량제물품판매수입","백만원",{"$f":"E11*1.1","v":{"v":6592.3,"d":"6,592"}},{"v":5993,"d":"5,993"},{"v":599.3000000000002,"d":"599"}]
[null,"5) 년간 수영장관리수입","백만원",{"$f":"E12*1.1","v":{"v":1501.5000000000002,"d":"1,502"}},{"v":1365,"d":"1,365"},{"v":136.50000000000023,"d":"137"}]
[null,"6) 년간 장애인국민체육센터관리수입","백만원",{"$f":"E13*1.1","v":{"v":15.400000000000002,"d":"15"}},14,{"v":1.4000000000000021,"d":"1"}]
["3. 대행사업현황","1) 공영주차장 관리 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F11+'가. 수입예산 총괄표(사업수익+자본적수입)'!F33","v":{"v":1727711,"d":"1,727,711"}},{"v":1584381,"d":"1,584,381"},{"v":143330,"d":"143,330"}]
[null,"2) 돌산공원주차장 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F12+'가. 수입예산 총괄표(사업수익+자본적수입)'!F34","v":{"v":168033,"d":"168,033"}},{"v":230088,"d":"230,088"},{"$f":"D15-E15","v":{"v":-62055,"d":"△62,055"}}]
[null,"3) 봉황산자연휴양림 운영","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F13+'가. 수입예산 총괄표(사업수익+자본적수입)'!F35","v":{"v":299424,"d":"299,424"}},{"v":299424,"d":"299,424"},0]
[null,"4) 굴전, 금오도 야영장","천원",{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"}]
[null,"5) 생활폐기물수집운반","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F15+'가. 수입예산 총괄표(사업수익+자본적수입)'!F37","v":{"v":22246757,"d":"22,246,757"}},{"v":22493349,"d":"22,493,349"},{"v":-246592,"d":"△246,592"}]
[null,"6) 종량제물품공급","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F16+'가. 수입예산 총괄표(사업수익+자본적수입)'!F38","v":{"v":100803,"d":"100,803"}},{"v":101745,"d":"101,745"},{"v":-942,"d":"△942"}]
[null,"7) 진남수영장","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F17+'가. 수입예산 총괄표(사업수익+자본적수입)'!F39","v":{"v":1024056,"d":"1,024,056"}},{"v":1032834,"d":"1,032,834"},{"v":-8778,"d":"△8,778"}]
[null,"8) 망마국민체육센터","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F18+'가. 수입예산 총괄표(사업수익+자본적수입)'!F40","v":{"v":749287,"d":"749,287"}},{"v":767169,"d":"767,169"},{"v":-17882,"d":"△17,882"}]
[null,"9) 장애인국민체육센터","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F19+'가. 수입예산 총괄표(사업수익+자본적수입)'!F41","v":{"v":225039,"d":"225,039"}},{"v":224991,"d":"224,991"},48]
[null,"10) 도시형폐기물처리시설","천원",{"$f":"'가. 수입예산 총괄표(사업수익+자본적수입)'!F20+'가. 수입예산 총괄표(사업수익+자본적수입)'!F42","v":{"v":3808188,"d":"3,808,188"}},{"v":6530022.7,"d":"6,530,023"},{"v":-2721834.7,"d":"△2,721,835"}]
["4. 인력관리현황","계","명",{"$f":"SUM(D25:D31)","v":485},{"$f":"SUM(E25:E31)","v":478},7]
[null,"1) 임       원","명",3,3,0,"이사장포함"]
[null,"2) 일  반  직","명",48,48,0,null,"정원 1 증"]
[null,"3) 기  능  직","명",30,30,0]
[null,"4) 환경미화직","명",274,274,0,"정원"]
[null,"5) 공  무  직","명",98,98,0,"\"","정원 3 증(진남 안전강사, 봉황산 기간제 대체 인력)"]
[null,"6) 기  타  직","명",2,2,0,"市 파견공무원"]
[null,"7) 기간제근로자등","명",30,23,7,"정원 외"]
["5. 자산평가액"," 출자 자본금","백만원","500","500",{"$f":"D32-E32","v":0}]

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{"$rows_empty":8}
[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":47211348,"d":"47,211,348"}},"합    계",{"$f":"D9+D16+D26","v":{"v":47211348,"d":"47,211,348"}}]
["소    계",{"$f":"B10","v":{"v":45601358,"d":"45,601,358"}},"소    계",{"$f":"SUM(D10:D15)","v":{"v":45601358,"d":"45,601,358"}}]
["1. 사업수익",{"$f":"SUM(B11:B13)","v":{"v":45601358,"d":"45,601,358"}},"1. 사업비용",0]
["  가. 영업수익",{"$f":"예산총괄표3장!C7","v":{"v":45601358,"d":"45,601,358"}},"  가. 교통휴양 대행사업",{"$f":"예산총괄표3장!C13","v":{"v":2228418,"d":"2,228,418"}}]
["  나. 영업외수익",{"$f":"예산총괄표3장!C8","v":0},"  나. 체육시설 대행사업",{"$f":"예산총괄표3장!C14","v":{"v":1977742,"d":"1,977,742"}}]
["  다. 특별이익",0,"  다. 환경대행사업",{"$f":"예산총괄표3장!C15","v":{"v":25241148,"d":"25,241,148"}}]
[null,null,"  라. 행정운영활동",{"$f":"예산총괄표3장!C16","v":{"v":16154050,"d":"16,154,050"}}]
[]
["소    계",{"$f":"B17","v":{"v":1609990,"d":"1,609,990"}},"소    계",{"$f":"D17","v":{"v":1609990,"d":"1,609,990"}}]
["2. 자본수입",{"$f":"SUM(B18:B25)","v":{"v":1609990,"d":"1,609,990"}},"2. 자본지출",{"$f":"SUM(D18:D25)","v":{"v":1609990,"d":"1,609,990"}}]
["  가. 투자자산",0,"  가. 교통휴양 대행사업",{"$f":"예산총괄표3장!E13","v":{"v":166750,"d":"166,750"}}]
["  나. 고정자산매각수입",0,"  나. 체육시설 대행사업",{"$f":"예산총괄표3장!E14","v":{"v":20640,"d":"20,640"}}]
["  다. 고정부채수입",0,"  다. 환경대행사업",{"$f":"예산총괄표3장!E15","v":{"v":914600,"d":"914,600"}}]
["  라. 비유동부채수입",0,"  라. 행정운영활동(일반행정운영 관리)",{"$f":"예산총괄표3장!E16","v":{"v":8000,"d":"8,000"}}]
["  마. 자본금",0,"  마. 예비비",{"$f":"예산총괄표3장!E18","v":{"v":500000,"d":"500,000"}}]
["  바. 자본잉여금수입",{"$f":"'3-2.자본예산총괄표'!C17","v":{"v":1109990,"d":"1,109,990"}}]
["  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"]
[{"$f":"TEXT(B8,\"#,##0\")&\"천원\"","v":"47,211,348천원"},{"$f":"TEXT(B8,\"#,##0\")&\"천원\"","v":"47,211,348천원"},{"$f":"TEXT(D8,\"#,##0\")&\"천원\"","v":"47,211,348천원"},{"$f":"TEXT(D8,\"#,##0\")&\"천원\"","v":"47,211,348천원"}]
[]
["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,"2024년   12월    일"]
[]
[null,"여수시도시관리공단 이사장   김  유  화  "]

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[null,"3.  예  산  총  괄  표 "]

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["3. 예 산 총 괄 표"]
[]
[]
["[여수시도시관리공단］",null,null,"[본예산]",null,null,"(단위 : 천원)"]
["구분","사업예산",null,"자본예산",null,"예산총계"]
["수\n\n\n입","수입계(A)",{"$f":"SUM(C7:C10)","v":{"v":45601358,"d":"45,601,358"}},"수입계(B)",{"$f":"SUM(E7:E11)","v":{"v":1609990,"d":"1,609,990"}},"수입계(C)",{"$f":"SUM(G7:G11)","v":{"v":47211348,"d":"47,211,348"}},null,{"$f":"G6-E6-C6","v":0}]
[null,"영업수익",{"$f":"'3-1.사업예산총괄표'!C6","v":{"v":45601358,"d":"45,601,358"}},"투자자산처분",0,"영업수익",{"$f":"C7","v":{"v":45601358,"d":"45,601,358"}}]
[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":1109990,"d":"1,109,990"}},"자본잉여금수입",{"$f":"E10","v":{"v":1109990,"d":"1,109,990"}}]
[{"$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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[{"$nulls":10},"○ 관리자과정교육(2급이상) : 500,000원 * 2명 * 1회","=",{"$f":"T99/1000","v":{"v":1000,"d":"1,000"}},"○ 관리자과정교육(2급이상) :",null,{"v":500000,"d":"500,000"},2,1,null,{"$f":"P99*Q99*R99","v":{"v":1000000,"d":"1,000,000"}}]
[{"$nulls":10},"○ 실무자과정교육(부장급) : 400,000원 * 5명 * 1회","=",{"$f":"T100/1000","v":{"v":2000,"d":"2,000"}},"○ 실무자과정교육(부장급) :",null,{"v":400000,"d":"400,000"},5,1,null,{"$f":"P100*Q100*R100","v":{"v":2000000,"d":"2,000,000"}}]
[{"$nulls":10},"○ 실무자과정교육(4급이하) : 300,000원 * 35명 * 1회","=",{"$f":"T101/1000","v":{"v":10500,"d":"10,500"}},"○ 실무자과정교육(4급이하) :",null,{"v":300000,"d":"300,000"},35,1,null,{"$f":"P101*Q101*R101","v":{"v":10500000,"d":"10,500,000"}}]
[{"$nulls":10},"○ (법정)기술분야 담당자 직무 교육",null,{"$f":"SUM(M103:M117)","v":{"v":12540,"d":"12,540"}}]
[{"$nulls":10},"- 건설기계(지게차) 교육 : 300,000원 * 4명","=",{"v":1200,"d":"1,200"},{"$nulls":6},"-"]
[{"$nulls":10},"- 기계설비유지 직무교육 : 300,000원 * 1명","=",300,{"$nulls":6},"-"]
[{"$nulls":10},"- 대기,수질,폐기물처리 환경관리인 : 100,000원 * 1명","=",100,{"$nulls":6},"-"]
[{"$nulls":10},"- 목욕업 위생교육 : 60,000원 * 1명","=",60,{"$nulls":6},"-"]
[{"$nulls":10},"- 보일러 검사기기대상 관리자 : 100,000원 * 3명","=",300,{"$nulls":6},"-"]
[{"$nulls":10},"- 소방안전 관리자 보수교육 : 55,000원 * 20명","=",{"v":1100,"d":"1,100"},{"$nulls":6},"-"]
[{"$nulls":10},"- 수도시설 관리자 : 100,000원 * 1명","=",100,{"$nulls":6},"-"]
[{"$nulls":10},"- 승강기 안전관리자 : 100,000원 * 2명","=",200]
[{"$nulls":10},"- 전기안전관리자 : 150,000원 * 2명","=",300]
[{"$nulls":10},"- 고압가스사용자자동차운전자(온라인) 교육 : 21,000원 * 10명","=",210,{"$nulls":6},"-"]
[{"$nulls":10},"- 간호사 보수교육 : 200,000원*1회","=",200]
[{"$nulls":10},"- 관리감독자 법정교육 : 208,000원*25명","=",{"v":5200,"d":"5,200"}]
[{"$nulls":10},"- 안전보건관리책임자 신규교육 : 70,000원*1회","=",70]
[{"$nulls":10},"- 공공기관 에너지 담당자 교육 : 250,000원*8명","=",{"v":2000,"d":"2,000"}]
[{"$nulls":10},"- 재난안전분야 종사자 교육 : 600,000원*2명","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10},"○ 안전보건경영시스템 내부심사원 교육 : 450,000원*2명","=",900]
[{"$nulls":10},"○ 안전보건관련 정기교육, 전문화교육 강사료 : 400,000*4회","=",{"v":1600,"d":"1,600"}]
[{"$nulls":10},"○ 환경경영시스템 내부심사원 교육 : 440,000원*2명","=",880]
[{"$nulls":10},"○ (신규)시설관리경영시스템 내부심사원 교육 : 440,000원*2명","=",880]
[{"$nulls":10},"○ (신규)시설물 유지관리 역량강화 교육 : 400,000원*8명","=",{"v":3200,"d":"3,200"}]
[{"$nulls":10},"○ 소비자중심경영 전문기관 위탁교육비",null,{"$f":"M124+M125+M126+M127","v":{"v":4400,"d":"4,400"}}]
[{"$nulls":10},"- 전문강사 초빙 직원 친절 교육 : 600,000원 * 1명 * 2회","=","1,200",null,null,{"v":600000,"d":"600,000"},1,2,null,{"v":1200000,"d":"1,200,000"}]
[{"$nulls":10},"- 고객접점직원 직무역량교육비 : 350,000원 * 3명 * 2회","=","2,100",null,null,{"v":350000,"d":"350,000"},3,2,null,{"v":2100000,"d":"2,100,000"}]
[{"$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"}]
[{"$nulls":10},"○ 부패방지 및 준법경영시스템 내부심사원 교육비 : 400,000원*1인*1회","=",400,null,null,{"v":400000,"d":"400,000"},1,1,null,{"v":400000,"d":"400,000"}]
[{"$nulls":6},"13 임차료",{"$f":"M130","v":{"v":99031,"d":"99,031"}},{"v":99445,"d":"99,445"},{"$f":"H130-I130","v":{"v":-414,"d":"△414"}},"[임차료]",null,{"$f":"M131+M133+M136+M141+M144+M145+M139+M140+M132","v":{"v":99031,"d":"99,031"}},null,null,"금액(원)","수량(대)","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 차량 임차료(전기차, 사무실용 승용) : 1,000,000원 * 1대 * 12월","=",{"$f":"T131/1000","v":{"v":12000,"d":"12,000"}},null,null,{"v":1000000,"d":"1,000,000"},1,null,12,{"$f":"P131*Q131*S131","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10},"○ 차량 임차료(수소차, 사무실용 승용) : 570,000원 * 1대 * 12월","=",{"v":6840,"d":"6,840"},null,null,{"v":570000,"d":"570,000"},1,null,12,{"$f":"P132*Q132*S132","v":{"v":6840000,"d":"6,840,000"}}]
[{"$nulls":10},"○ 얼음정수기 임차료 ",null,{"$f":"M134+M135","v":{"v":1222,"d":"1,222"}},{"$f":"19200+1222+575+1380+72000+816+1740","v":96933},{"$nulls":5},{"$f":"SUM(T134:T135)","v":{"v":1221600,"d":"1,221,600"}}]
[{"$nulls":10},"  - 본부사무실 얼음정수기 임차료 : 47,900원 * 1대 * 12월","=",575,null,null,{"v":47900,"d":"47,900"},1,null,12,{"v":574800,"d":"574,800"}]
[{"$nulls":10},"  - 이사장실 얼음정수기 임차료 : 53,900원 * 1대 * 12월","=",647,null,null,{"v":53900,"d":"53,900"},1,null,12,{"v":646800,"d":"646,800"}]
[{"$nulls":10},"○ 커피머신 임차료",null,{"$f":"M137+M138","v":574},{"$nulls":6},{"$f":"SUM(T137:T138)","v":{"v":573600,"d":"573,600"}}]
[{"$nulls":10},"  - 본부사무실 커피머신 임차료 : 23,900원 1대 * 12월","=",287,null,null,{"v":23900,"d":"23,900"},1,null,12,{"v":286800,"d":"286,800"}]
[{"$nulls":10},"  - 이사장실 커피머신 임차료 : 23,900원 * 1대 * 12월","=",287,null,null,{"v":23900,"d":"23,900"},1,null,12,{"v":286800,"d":"286,800"}]
[{"$nulls":10},{"$f":"N139&TEXT(P139,\" #,###원\")&\" * \"&TEXT(S139,\"#분기\")","v":"○ 컬러복합기 렌탈료 : 613,000원 * 4분기"},"=",{"$f":"T139/1000","v":{"v":2452,"d":"2,452"}},"○ 컬러복합기 렌탈료 :",null,{"v":613000,"d":"613,000"},1,null,4,{"$f":"P139*S139*Q139","v":{"v":2452000,"d":"2,452,000"}}]
[{"$nulls":10},{"$f":"N140&TEXT(P140,\" #,###원\")&\" * \"&TEXT(S140,\"#분기\")","v":"○ 흑백복합기 렌탈료 : 450,000원 * 4분기"},"=",{"$f":"T140/1000","v":{"v":1800,"d":"1,800"}},"○ 흑백복합기 렌탈료 :",null,{"v":450000,"d":"450,000"},null,null,4,{"$f":"P140*S140","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"○ 공기청정기 임차료        ",null,{"$f":"SUM(M142:M143)","v":{"v":1380,"d":"1,380"}}]
[{"$nulls":10},"  - 본부사무실 공기청정기 임차료 : 40,000원 * 1대 * 12월","=",480,null,null,{"v":40000,"d":"40,000"},1,null,12,{"$f":"P142*S142","v":{"v":480000,"d":"480,000"}}]
[{"$nulls":10},"  - 이사장실, 본부장실 공기청정기 임차료 : 25,000원 * 3대 * 12월","=",900,null,null,{"v":25000,"d":"25,000"},3,null,12,{"$f":"P143*Q143*S143","v":{"v":900000,"d":"900,000"}}]
[{"$nulls":10},"○ 비데 임차료 : 15,900원 * 4대 * 12월","=",763,null,null,{"v":15900,"d":"15,900"},4,null,12,{"$f":"P144*Q144*S144","v":{"v":763200,"d":"763,200"}}]
[{"$nulls":10},"○ 사무실 임차료 : 6,000,000원 * 12월 ","=",{"v":72000,"d":"72,000"},null,null,{"v":600000,"d":"600,000"},1,null,12,{"$f":"P145*Q145*S145","v":{"v":7200000,"d":"7,200,000"}}]
[{"$nulls":6},"14 회의비",{"$f":"M146","v":{"v":4500,"d":"4,500"}},{"v":4650,"d":"4,650"},{"$f":"H146-I146","v":{"v":-150,"d":"△150"}},"[회의비]",null,{"$f":"M147+M148+M149+M150+M151+M152+M153+M154+M157","v":{"v":4500,"d":"4,500"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 임원추천위원회 간담회 및 운영비     : 25,000원 * 7명 * 3회","=",{"$f":"T147/1000","v":525},null,null,{"v":25000,"d":"25,000"},7,3,1,{"$f":"P147*Q147*R147*S147","v":{"v":525000,"d":"525,000"}}]
[{"$nulls":10},"○ 이사회 간담회 및 운영비                : 25,000원 * 10명 * 4회","=",{"v":1000,"d":"1,000"},null,null,{"v":25000,"d":"25,000"},10,4,1,{"v":1000000,"d":"1,000,000"}]
[{"$nulls":10},"○ 인사 위원회 간담회 및 운영비          : 25,000원 * 5명 * 3회","=",375,null,null,{"v":25000,"d":"25,000"},5,3,1,{"v":375000,"d":"375,000"}]
[{"$nulls":10},"○ 노사협의회 운영비                        : 25,000원 * 10명 * 2회","=",500,null,null,{"v":25000,"d":"25,000"},10,2,1,{"v":500000,"d":"500,000"}]
[{"$nulls":10},"○ 개인정보 자문회 등 기타 위원회별 간담회 및 운영비   : 25,000원 * 10명 * 1회","=",250,null,null,{"v":25000,"d":"25,000"},10,1,1,{"v":250000,"d":"250,000"}]
[{"$nulls":10},"○ ESG경영위원회 간담회 및 운영비 : 25,000원 * 9명  * 1회","=",225,null,null,{"v":25000,"d":"25,000"},1,9,null,{"$f":"P152*Q152*R152","v":{"v":225000,"d":"225,000"}}]
[{"$nulls":10},"○ 산업안전보건위원회 간담회 : 25,000원*14명*3회","=",{"v":1050,"d":"1,050"},null,null,{"v":25000,"d":"25,000"},14,3,null,{"$f":"P153*Q153*R153","v":{"v":1050000,"d":"1,050,000"}}]
[{"$nulls":10},"○ 소비자중심경영 참여예산",null,{"$f":"SUM(M155:M156)","v":475}]
[{"$nulls":10},"   - 주민참여예산위원회 간담회 : 25,000원 * 7명 * 1회","=",{"$f":"T155/1000","v":175},null,null,{"v":25000,"d":"25,000"},7,1,null,{"$f":"P155*Q155*R155","v":{"v":175000,"d":"175,000"}}]
[{"$nulls":10},"   - 고객모니터링단 간담회 : 25,000원 * 12명 * 1회","=",{"$f":"T156/1000","v":300},null,null,{"v":25000,"d":"25,000"},12,1,null,{"v":300000,"d":"300,000"}]
[{"$nulls":10},"○  적극행정 지원위원회 간담회 : 25,000원 * 4명 * 1회","=",{"$f":"T157/1000","v":100},null,null,{"v":25000,"d":"25,000"},4,1,null,{"v":100000,"d":"100,000"}]
[{"$nulls":6},"15 복리후생비",{"$f":"M158","v":{"v":823810,"d":"823,810"}},{"v":854370,"d":"854,370"},{"$f":"H158-I158","v":{"v":-30560,"d":"△30,560"}},"[복리후생비]",null,{"$f":"M159+M162+M165+M167+M170+M171+M178+M182","v":{"v":823810,"d":"823,810"}}]
[{"$nulls":10},"○ 맞춤형 복지제도(공단 전 직원)",null,{"$f":"T159/1000","v":{"v":510000,"d":"510,000"}},{"$nulls":6},{"$f":"SUM(T160:T161)","v":{"v":510000000,"d":"510,000,000"}}]
[{"$nulls":10},"  - 복지포인트(일반직,기능직,공무직,환경사원) : 1,100,000원 * 450명","=",{"v":495000,"d":"495,000"},null,null,{"v":1100000,"d":"1,100,000"},450,null,null,{"$f":"P160*Q160","v":{"v":495000000,"d":"495,000,000"}}]
[{"$nulls":10},"  - 기간제근로자 상품권 : 300,000원 * 50명","=",{"v":15000,"d":"15,000"},null,null,{"v":300000,"d":"300,000"},50,null,null,{"$f":"P161*Q161","v":{"v":15000000,"d":"15,000,000"}}]
[{"$nulls":10},"○ 건강문화체험활동비 지원(일반직, 기능직, 공무직, 환경사원)","=",{"$f":"M163+M164","v":{"v":201800,"d":"201,800"}}]
[{"$nulls":10},"  - 임원,일반직,기능직,환경사원 : 300,000원 * 356명","=",{"$f":"300*356","v":{"v":106800,"d":"106,800"}}]
[{"$nulls":10},"  - 공무직 : 1,000,000원 * 95명","=",{"$f":"1000*95","v":{"v":95000,"d":"95,000"}}]
[{"$nulls":10},"○ 건강검진 지원비(일반직, 기능직, 공무직, 환경사원)",null,{"v":69000,"d":"69,000"},{"$nulls":6},{"$f":"SUM(T166)","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":"P166*Q166","v":{"v":69000000,"d":"69,000,000"}}]
[{"$nulls":10},"○ 신규직원 채용 신체검사비",null,{"$f":"SUM(M168:M169)","v":{"v":2100,"d":"2,100"}},{"$nulls":6},{"$f":"SUM(T168:T169)","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":10},"  - 일반 채용 신체검사 : 40,000원 * 48명","=",{"v":1920,"d":"1,920"},null,null,{"v":40000,"d":"40,000"},48,null,null,{"$f":"P168*Q168","v":{"v":1920000,"d":"1,920,000"}}]
[{"$nulls":10},"  - 환경미화원 채용 신체검사 : 45,000원 * 4명","=",180,null,null,{"v":45000,"d":"45,000"},4,null,null,{"$f":"P169*Q169","v":{"v":180000,"d":"180,000"}}]
[{"$nulls":10},"○ 야간근무자 급량비 : 9,000원 * 20명 * 10일 * 10월","=",{"$f":"T170/1000","v":{"v":18000,"d":"18,000"}},null,null,{"v":9000,"d":"9,000"},20,10,10,{"$f":"P170*Q170*R170*S170","v":{"v":18000000,"d":"18,000,000"}}]
[{"$nulls":10},"○ (법정)특수건강진단비용",null,{"$f":"SUM(M172:M177)","v":{"v":12145,"d":"12,145"}}]
[{"$nulls":10},"  - 주차장 야간작업자 :45,000 *35명","=",{"v":1575,"d":"1,575"},null,null,{"v":45000,"d":"45,000"},35,1,1,{"$f":"P172*Q172*R172*S172","v":{"v":1575000,"d":"1,575,000"}}]
[{"$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},"  - 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"}]
[{"$nulls":10},"○ 환경미화원 예방접종",null,{"$f":"M179+M180+M181","v":{"v":10555,"d":"10,555"}},{"$nulls":6},{"v":19305000,"d":"19,305,000"}]
[{"$nulls":10},"  - 환경미화원 폐렴구균 예방접종 : 100,000 *5명","=",500,null,null,{"v":100000,"d":"100,000"},55,1,1,{"v":5500000,"d":"5,500,000"}]
[{"$nulls":10},"  - 독감 예방접종 35,000* 환경사원 273명","=",{"v":9555,"d":"9,555"},null,null,{"v":35000,"d":"35,000"},273,1,1,{"v":9555000,"d":"9,555,000"}]
[{"$nulls":10},"  - 파상풍 예방접종 :25,000*20명(환경미화직 신입직원 20명)","=",500,null,null,{"v":25000,"d":"25,000"},170,1,1,{"v":4250000,"d":"4,250,000"}]
[{"$nulls":10},"○ (법정, 신규)특수건강진단비용",null,{"$f":"M183","v":210}]
[{"$nulls":10},"  - 일반검진비용 30,000 *미가입자 7명(2024년 현황)","=",{"$f":"30*7","v":210},null,null,{"v":25000,"d":"25,000"},170,1,1,{"v":4250000,"d":"4,250,000"}]
[{"$nulls":6},"21 공공요금및제세",{"$f":"M184","v":{"v":59403,"d":"59,403"}},{"v":61750,"d":"61,750"},{"$f":"H184-I184","v":{"v":-2347,"d":"△2,347"}},"[공공요금및제세]",null,{"$f":"SUM(M185:M193)","v":{"v":59403,"d":"59,403"}},{"$nulls":6},{"$f":"SUM(T185:T193)","v":{"v":59403000,"d":"59,403,000"}}]
[{"$nulls":10},"○ 사무실 전기요금 및 상하수도료 : 1,000,000원 * 12월","=",{"$f":"T185/1000","v":{"v":12000,"d":"12,000"}},null,null,{"v":1000000,"d":"1,000,000"},null,1,12,{"$f":"P185*R185*S185","v":{"v":12000000,"d":"12,000,000"}}]
[{"$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,{"$f":"P186*R186*S186","v":{"v":1800000,"d":"1,800,000"}}]
[{"$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,{"$f":"P187*R187*S187","v":{"v":12540000,"d":"12,540,000"}}]
[{"$nulls":10},"○ 계약 수입인지세 부담금 : 20,000원 * 90건","=",{"v":1800,"d":"1,800"},null,null,{"v":20000,"d":"20,000"},null,90,null,{"$f":"P188*R188","v":{"v":1800000,"d":"1,800,000"}}]
[{"$nulls":10},"○ 장애인고용부담금 : 1,207,000원 * 2명 * 12월","=",{"v":28968,"d":"28,968"},null,null,{"v":1207000,"d":"1,207,000"},2,1,12,{"$f":"P189*Q189*R189*S189","v":{"v":28968000,"d":"28,968,000"}}]
[{"$nulls":10},"○ 법인균등할주민세 : 250,000원 * 1회","=",250,null,null,{"v":250000,"d":"250,000"},null,1,null,{"$f":"P190*R190","v":{"v":250000,"d":"250,000"}}]
[{"$nulls":10},"○ 각종 제증명발급/등기수수료 : 50,000원 * 12월","=",600,null,null,{"v":50000,"d":"50,000"},null,null,12,{"$f":"P191*S191","v":{"v":600000,"d":"600,000"}}]
[{"$nulls":10},"○ 회계관계직원 재정보증보험료 : 55,000원 * 23명 ","=",{"v":1265,"d":"1,265"},null,null,{"v":55000,"d":"55,000"},23,null,null,{"$f":"P192*Q192","v":{"v":1265000,"d":"1,265,000"}}]
[{"$nulls":10},"○ TV수신료 : 7,500원 * 2대 * 12월","=",180,null,null,{"v":7500,"d":"7,500"},null,2,12,{"$f":"P193*R193*S193","v":{"v":180000,"d":"180,000"}}]
[{"$nulls":6},"22 차량.선박비",{"$f":"M194","v":{"v":4880,"d":"4,880"}},{"v":5280,"d":"5,280"},{"$f":"H194-I194","v":{"v":-400,"d":"△400"}},"[차량유지비]",null,{"$f":"SUM(M195:M196)","v":{"v":4880,"d":"4,880"}},{"$nulls":6},{"$f":"SUM(T195:T196)","v":{"v":4880000,"d":"4,880,000"}}]
[{"$nulls":10},"  - 차량유지비(세차,소모품등)     : 100,000원 * 2대 * 10월","=",{"$f":"T195/1000","v":{"v":2000,"d":"2,000"}},null,null,{"v":100000,"d":"100,000"},2,null,10,{"$f":"P195*Q195*S195","v":{"v":2000000,"d":"2,000,000"}}]
[{"$nulls":10},"  - 차량유류비 : 120,000원 * 2대 * 12월 ","=",{"$f":"T196/1000","v":{"v":2880,"d":"2,880"}},null,null,{"v":120000,"d":"120,000"},2,null,12,{"$f":"P196*Q196*S196","v":{"v":2880000,"d":"2,880,000"}}]
[{"$nulls":5},"202 여비",null,{"$f":"H198+H201","v":{"v":39600,"d":"39,600"}},{"v":43200,"d":"43,200"},{"$f":"H197-I197","v":{"v":-3600,"d":"△3,600"}},null,null,{"$f":"M198+M201","v":{"v":39600,"d":"39,600"}}]
[{"$nulls":6},"01 국내여비",{"$f":"M198","v":{"v":24600,"d":"24,600"}},{"v":28200,"d":"28,200"},{"$f":"H198-I198","v":{"v":-3600,"d":"△3,600"}},"[국내여비](2022년 예산 편성과 산출 근거 동일, 2022년 계산 오류)",null,{"$f":"SUM(M199:M200)","v":{"v":24600,"d":"24,600"}},{"$nulls":6},{"$f":"SUM(T199:T200)","v":{"v":24600000,"d":"24,600,000"}}]
[{"$nulls":10},"  - 관내(경영본부)       : 20,000원 * 10명 * 9일 * 10월","=",{"$f":"T199/1000","v":{"v":18000,"d":"18,000"}},null,null,{"v":20000,"d":"20,000"},10,9,10,{"$f":"P199*Q199*R199*S199","v":{"v":18000000,"d":"18,000,000"}}]
[{"$nulls":10},"  - 관외(벤치마킹 등)   : 110,000원 * 10명 * 2일 * 3회","=",{"$f":"T200/1000","v":{"v":6600,"d":"6,600"}},null,null,{"v":110000,"d":"110,000"},10,2,3,{"$f":"P200*Q200*R200*S200","v":{"v":6600000,"d":"6,600,000"}}]
[{"$nulls":6},"03 국외업무여비",{"$f":"M201","v":{"v":15000,"d":"15,000"}},{"v":15000,"d":"15,000"},{"$f":"H201-I201","v":0},null,null,{"$f":"M202","v":{"v":15000,"d":"15,000"}}]
[{"$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,{"$f":"P202*Q202*R202","v":{"v":27000000,"d":"27,000,000"}}]
[{"$nulls":5},"203 업무추진비",null,{"$f":"H204","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"H203-I203","v":0},null,null,{"$f":"M204","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"07 사업업무추진비",{"$f":"M204","v":{"v":20000,"d":"20,000"}},{"v":20000,"d":"20,000"},{"$f":"H204-I204","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":"H208","v":{"v":170112,"d":"170,112"}},{"v":14850,"d":"14,850"},{"$f":"H207-I207","v":{"v":155262,"d":"155,262"}},null,null,{"$f":"M208","v":{"v":170112,"d":"170,112"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M208","v":{"v":170112,"d":"170,112"}},{"v":14850,"d":"14,850"},{"$f":"H208-I208","v":{"v":155262,"d":"155,262"}},"[수선유지비]",null,{"$f":"M209+M210+M211+M212+M213","v":{"v":170112,"d":"170,112"}},{"$nulls":6},{"$f":"SUM(T209:T225)","v":{"v":116860000,"d":"116,860,000"}}]
[{"$nulls":10},"○ 복합기(프린터) 유지보수비 : 300,000원 * 2회","=",600,null,null,{"v":300000,"d":"300,000"},null,2,null,{"v":600000,"d":"600,000"},null,"사유","이전","현재"]
[{"$nulls":10},"○ 본부 사무실 에어컨 수선유지비 : 2,000,000원 * 1회","=",{"v":2000,"d":"2,000"},null,null,{"v":1600000,"d":"1,600,000"},null,1,null,{"v":1600000,"d":"1,600,000"},null,"에어컨 수량증가",{"v":1600,"d":"1,600"},{"v":2000,"d":"2,000"}]
[{"$nulls":10},"○ 업무용 PC유지보수비 : 250,000원 * 1회","=",250,null,null,{"v":250000,"d":"250,000"},null,1,null,{"v":250000,"d":"250,000"}]
[{"$nulls":10},"○ 사무실 전기, 선로설비등 보수비 : 250,000원 * 2회","=",500,null,null,{"v":300000,"d":"300,000"},null,2,null,{"v":600000,"d":"600,000"}]
[{"$nulls":10},"○ 전산프로그램 유지보수비용",null,{"$f":"SUM(M214:M225)","v":{"v":166762,"d":"166,762"}}]
[{"$nulls":10},"  - 기록관리시스템 유지관리비 : 52,800,000원 * 1회","=",{"v":52800,"d":"52,800"}]
[{"$nulls":10},"  - 정부혁신(경영평가) 정부권장정책 구매실적 자동집계 시스템 유지보수비 : 1,330,000원 * 12개월","=",{"v":15960,"d":"15,960"},null,null,{"v":1330000,"d":"1,330,000"},null,1,12,{"v":15960000,"d":"15,960,000"}]
[{"$nulls":10},"  - (신규)개인정보접속기록관리 유지보수비 : 450,000원 * 5월","=",{"v":2250,"d":"2,250"},null,null,{"v":450000,"d":"450,000"},1,1,5,{"v":2250000,"d":"2,250,000"}]
[{"$nulls":10},"  - (신규)개인정보접속기록관리 서버 유지보수비 : 550,000원 * 12월","=",{"v":6600,"d":"6,600"},null,null,{"v":550000,"d":"550,000"},1,1,12,{"v":6600000,"d":"6,600,000"}]
[{"$nulls":10},"  - 경영정보시스템(인사 재정 등) 유지관리비 : 550,000원 * 12월","=",{"v":6600,"d":"6,600"},null,null,{"v":550000,"d":"550,000"},1,1,12,{"v":6600000,"d":"6,600,000"}]
[{"$nulls":10},"  - 신속집행 시스템 유지관리비 : 1,672,000원 * 1회","=",{"v":1672,"d":"1,672"},null,null,{"v":1520000,"d":"1,520,000"},1,1,1,{"v":1520000,"d":"1,520,000"},null,"사유","이전","현재"]
[{"$nulls":10},"  - 전자결재 시스템 유지보수비 : 1,200,000원 * 12월","=",{"v":14400,"d":"14,400"},null,null,{"v":1200000,"d":"1,200,000"},1,1,12,{"v":14400000,"d":"14,400,000"},null,"비용증가",{"v":10200,"d":"10,200"},{"v":14400,"d":"14,400"}]
[{"$nulls":10},"  - 전자결재 서버 임대료 : 700,000원 * 12월","=",{"v":8400,"d":"8,400"},null,null,{"v":700000,"d":"700,000"},1,1,12,{"v":8400000,"d":"8,400,000"},null,"비용증가",{"v":5760,"d":"5,760"},{"v":6600,"d":"6,600"}]
[{"$nulls":10},"  - 더존ERP 시스템 유지보수비 : 460,000원 * 12월","=",{"v":5520,"d":"5,520"},null,null,{"v":460000,"d":"460,000"},1,1,12,{"v":5520000,"d":"5,520,000"},null,"비용증가",{"v":4680,"d":"4,680"},{"v":5520,"d":"5,520"}]
[{"$nulls":10},"  - 더존ERP 시스템 서버 임대료 : 380,000원 * 12월","=",{"v":4560,"d":"4,560"},null,null,{"v":380000,"d":"380,000"},1,1,12,{"v":4560000,"d":"4,560,000"},null,"신규추가"]
[{"$nulls":10},"  - 공단 홈페이지 유지관리보수비 : 3,000,000원 * 12월","=",{"v":36000,"d":"36,000"},null,null,{"v":3000000,"d":"3,000,000"},1,1,12,{"v":36000000,"d":"36,000,000"},null,"비용증가",{"v":24000,"d":"24,000"},{"v":36000,"d":"36,000"}]
[{"$nulls":10},"  - 공단 홈페이지 서버 유지보수비 : 1,000,000원 * 12월","=",{"v":12000,"d":"12,000"},null,null,{"v":1000000,"d":"1,000,000"},1,1,12,{"v":12000000,"d":"12,000,000"},null,"비용증가",{"v":11000,"d":"11,000"},{"v":12000,"d":"12,000"}]
[{"$nulls":5},"217 관서업무비",null,{"$f":"H227+H229","v":{"v":27435,"d":"27,435"}},{"v":26955,"d":"26,955"},{"$f":"H226-I226","v":480},null,null,{"$f":"M227+M229","v":{"v":27435,"d":"27,435"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":6},"01 정원가산업무비",{"$f":"M227","v":{"v":21735,"d":"21,735"}},{"v":21555,"d":"21,555"},{"$f":"H227-I227","v":180},"○ 동호인활동, 체육대회, 생일기념품, 불우직원 지원등 사기진작경비",null,{"$f":"T227/1000","v":{"v":21735,"d":"21,735"}},{"$nulls":6},{"$f":"SUM(T228)","v":{"v":21735000,"d":"21,735,000"}}]
[{"$nulls":10},"    - 정원 479명 * 45,000원","=",{"$f":"T228/1000","v":{"v":21735,"d":"21,735"}},null,null,{"v":45000,"d":"45,000"},483,null,null,{"$f":"P228*Q228","v":{"v":21735000,"d":"21,735,000"}}]
[{"$nulls":6},"02 부서업무비",{"$f":"M229","v":{"v":5700,"d":"5,700"}},{"v":5400,"d":"5,400"},{"$f":"H229-I229","v":300},"○ 부서업무비",null,{"$f":"SUM(M230:M233)","v":{"v":5700,"d":"5,700"}},{"$nulls":6},{"$f":"SUM(T230:T233)","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":10},"  - 청렴감사부(5인이하) : 100,000원 * 12월","=",{"$f":"T230/1000","v":{"v":1200,"d":"1,200"}},null,null,{"v":100000,"d":"100,000"},3,null,12,{"$f":"S230*P230","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":10},"  - 안전관리부(5인이하) : 100,000원 * 12월","=",{"v":1200,"d":"1,200"},null,null,{"v":175000,"d":"175,000"},8,null,12,{"$f":"S231*P231","v":{"v":2100000,"d":"2,100,000"}}]
[{"$nulls":10},"  - 기획혁신부(5인이하) : 100,000원 * 12월",null,{"v":1200,"d":"1,200"}]
[{"$nulls":10},"  - 경영지원부(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":3625735,"d":"3,625,735"}},{"v":3673512,"d":"3,673,512"},{"$f":"H234-I234","v":{"v":-47777,"d":"△47,777"}},null,null,{"$f":"M235+M251+M254","v":{"v":3625735,"d":"3,625,735"}},null,null,"금액(원)","인원","횟수","개월","산출액 합계"]
[{"$nulls":5},"304 연금부담금등",null,{"$f":"M235","v":{"v":3600295,"d":"3,600,295"}},{"v":3650232,"d":"3,650,232"},{"$f":"H235-I235","v":{"v":-49937,"d":"△49,937"}},null,null,{"$f":"M236+M238+M244","v":{"v":3600295,"d":"3,600,295"}},{"$nulls":3},"보수","요율","개월","산출액 합계"]
[{"$nulls":6},"01 연금부담금",{"$f":"M236","v":{"v":241392,"d":"241,392"}},{"v":261417,"d":"261,417"},{"$f":"H236-I236","v":{"v":-20025,"d":"△20,025"}},"(공단 경영본부 일괄편성)",null,{"$f":"M237","v":{"v":241392,"d":"241,392"}},"(← 소수점 정리)",{"$nulls":5},{"$f":"SUM(T237)","v":{"v":241392226.95000002,"d":"241,392,227"}}]
[{"$nulls":10},"  - 국민연금 : 5,960,301,900원 * 9.0% * 1/2 * 90%","=",{"v":241392,"d":"241,392"},null,null,{"v":5676478000,"d":"5,676,478,000"},{"$f":"P237*1.05","v":{"v":5960301900,"d":"5,960,301,900"}},{"v":0.09,"d":"9.00%"},0.5,{"$f":"Q237*R237*S237*90%","v":{"v":241392226.95000002,"d":"241,392,227"}},null,{"v":0.9,"d":"90%"}]
[{"$nulls":6},"02 \n국민건강보험부담금등",{"$f":"M238","v":{"v":461412,"d":"461,412"}},{"v":500878,"d":"500,878"},{"$f":"H238-I238","v":{"v":-39466,"d":"△39,466"}},"(공단 경영본부 일괄편성)",null,{"v":461412,"d":"461,412"},"(← 소수점 정리)",{"$nulls":5},{"$f":"SUM(T239:T243)","v":{"v":461412384.0612639,"d":"461,412,384"}}]
[{"$nulls":10},"  - 건강보험 : 5,960,301,900원 * 7.09% * 1/2 * 90%","=",{"$f":"T239/1000","v":{"v":190163.4321195,"d":"190,163"}},{"$nulls":3},{"$f":"Q237","v":{"v":5960301900,"d":"5,960,301,900"}},{"v":0.0709,"d":"7.09%"},0.5,{"$f":"Q239*R239*S239*V237","v":{"v":190163432.1195,"d":"190,163,432"}}]
[{"$nulls":10},"  - 장기요양보험 : 211,292,702원 * 12.95% * 1/2 * 90%","=",{"v":11081.774006763864,"d":"11,082"},{"$nulls":3},{"$f":"T239","v":{"v":190163432.1195,"d":"190,163,432"}},{"v":0.1295,"d":"12.95%"},0.5,{"$f":"Q240*R240*S240*V237","v":{"v":11081774.006763864,"d":"11,081,774"}}]
[{"$nulls":10},"  - 고용보험(실업급여) : 5,960,301,900원 * 1.8% * 1/2 * 90%","=",{"v":48278.44538999999,"d":"48,278"},{"$nulls":3},{"$f":"Q239","v":{"v":5960301900,"d":"5,960,301,900"}},{"v":0.018,"d":"1.80%"},0.5,{"$f":"Q241*R241*S241*V237","v":{"v":48278445.38999999,"d":"48,278,445"}}]
[{"$nulls":10},"  - 고용보험(고안직능) : 5,960,301,900원 * 0.85% * 90%","=",{"v":45596.309535,"d":"45,596"},{"$nulls":3},{"$f":"Q239","v":{"v":5960301900,"d":"5,960,301,900"}},{"v":0.0085,"d":"0.85%"},1,{"$f":"Q242*R242*S242*V237","v":{"v":45596309.535000004,"d":"45,596,310"}}]
[{"$nulls":10},"  - 산재보험 : 5,960,301,900원 * (31/1,000) * 90%","=",{"v":166292.42301000003,"d":"166,292"},{"$nulls":3},{"$f":"Q239","v":{"v":5960301900,"d":"5,960,301,900"}},{"$f":"31/1000","v":0.031},1,{"$f":"Q243*R243*S243*V237","v":{"v":166292423.01000002,"d":"166,292,423"}}]
[{"$nulls":6},"02 \n공무직(무기계약) 부담금 관련",{"$f":"M244","v":{"v":2897491,"d":"2,897,491"}},{"v":2887937,"d":"2,887,937"},{"$f":"H244-I244","v":{"v":9554,"d":"9,554"}},"(공단 경영본부 일괄편성)",null,{"v":2897491,"d":"2,897,491"},"(← 소수점 정리)",{"$nulls":5},{"$f":"SUM(T245:T250)","v":{"v":2897490845.5962625,"d":"2,897,490,846"}}]
[{"$nulls":10},"  - 국민연금 : 24,572,861,250원 * 9.0% * 1/2 * 90%","=",{"$f":"T245/1000","v":{"v":995200.880625,"d":"995,201"}},null,null,{"v":23402725000,"d":"23,402,725,000"},{"$f":"P245*1.05","v":{"v":24572861250,"d":"24,572,861,250"}},{"v":0.09,"d":"9.00%"},0.5,{"$f":"Q245*R245*S245*V237","v":{"v":995200880.625,"d":"995,200,881"}}]
[{"$nulls":10},"  - 건강보험 : 24,572,861,250원 * 7.09% * 1/2 * 90%","=",{"v":783997.13818125,"d":"783,997"},{"$nulls":3},{"$f":"Q245","v":{"v":24572861250,"d":"24,572,861,250"}},{"v":0.0709,"d":"7.09%"},0.5,{"$f":"Q246*R246*S246*V237","v":{"v":783997138.18125,"d":"783,997,138"}}]
[{"$nulls":10},"  - 장기요양보험 : 871,107,931원 * 12.95% * 1/2 * 90%","=",{"v":45687.433227512345,"d":"45,687"},{"$nulls":3},{"$f":"T246","v":{"v":783997138.18125,"d":"783,997,138"}},{"v":0.1295,"d":"12.95%"},0.5,{"$f":"Q247*R247*S247*V237","v":{"v":45687433.227512345,"d":"45,687,433"}},null,1114455,"기간제"]
[{"$nulls":10},"  - 고용보험(실업급여) : 24,572,861,250원 * 1.8% * 1/2 * 90%","=",{"v":199040.17612499997,"d":"199,040"},{"$nulls":3},{"$f":"Q246","v":{"v":24572861250,"d":"24,572,861,250"}},{"v":0.018,"d":"1.80%"},0.5,{"$f":"Q248*R248*S248*V237","v":{"v":199040176.12499997,"d":"199,040,176"}},null,4608870,"공무직"]
[{"$nulls":10},"  - 고용보험(고안직능) : 24,572,861,250원 * 0.85% * 90%","=",{"v":187982.38856250004,"d":"187,982"},{"$nulls":3},{"$f":"Q246","v":{"v":24572861250,"d":"24,572,861,250"}},{"v":0.0085,"d":"0.85%"},1,{"$f":"Q249*R249*S249*V237","v":{"v":187982388.56250003,"d":"187,982,389"}},null,4562023,"일반"]
[{"$nulls":10},"  - 산재보험 : 24,572,861,250원 * (31/1,000) * 90%","=",{"v":685582.828875,"d":"685,583"},{"$nulls":3},{"$f":"Q246","v":{"v":24572861250,"d":"24,572,861,250"}},{"$f":"31/1000","v":0.031},1,{"$f":"Q250*R250*S250*V237","v":{"v":685582828.875,"d":"685,582,829"}},null,18793855,"환경"]
[{"$nulls":5},"306 출연금",null,{"$f":"H252","v":{"v":21200,"d":"21,200"}},{"v":19400,"d":"19,400"},{"$f":"H251-I251","v":{"v":1800,"d":"1,800"}},null,null,{"$f":"M252","v":{"v":21200,"d":"21,200"}}]
[{"$nulls":6},"13 지방공기업평가원\n출연금",{"$f":"M252","v":{"v":21200,"d":"21,200"}},{"v":19400,"d":"19,400"},{"$f":"H252-I252","v":{"v":1800,"d":"1,800"}},"○ 법령의 규정에 의거 지방공기업평가원에 출연하는 경비",null,{"$f":"M253","v":{"v":21200,"d":"21,200"}}]
[{"$nulls":10},"    -  2025년도 출연금 : 21,200,000원*1식","=",{"v":21200,"d":"21,200"}]
[{"$nulls":5},"319 지방공기업최고경영자협의체부담금",null,{"$f":"M254","v":{"v":4240,"d":"4,240"}},{"v":3880,"d":"3,880"},{"$f":"H254-I254","v":360}," ○ 전국 시군구 지방공기업 협의회비 (출연금*20%)",null,{"$f":"M255","v":{"v":4240,"d":"4,240"}}]
[{"$nulls":10},"    - 2024년도 협의회비 : 21,200,000원*20%","=",{"$f":"21200*0.2","v":{"v":4240,"d":"4,240"}}]
[{"$nulls":4},"800 예비비및기타",null,null,{"$f":"H257","v":0},0,{"$f":"H256-I256","v":0},null,null,{"$f":"M257","v":0}]
[{"$nulls":5},"802 반환금 기타",null,{"$f":"M257","v":0},0,0,"○ 신용카드 포인트 등","=",0]
[{"$nulls":3},"ESG 경영 체계화",{"$nulls":3},{"$f":"H259+H281","v":{"v":88499,"d":"88,499"}},{"v":156430,"d":"156,430"},{"v":-67931,"d":"△67,931"}]
[{"$nulls":4},"200  물건비",null,null,{"$f":"H260+H274","v":{"v":78459,"d":"78,459"}},{"v":148280,"d":"148,280"},{"v":-69821,"d":"△69,821"}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H261","v":{"v":36559,"d":"36,559"}},{"v":41280,"d":"41,280"},{"v":-4721,"d":"△4,721"}]
[{"$nulls":6},"11 지급수수료",{"$f":"M261","v":{"v":36559,"d":"36,559"}},{"v":41280,"d":"41,280"},{"v":-4721,"d":"△4,721"},"[지급수수료]",null,{"$f":"M262+M264+M266+M267+M268+M270+M263+M265+M271","v":{"v":36559,"d":"36,559"}},null,null,"금액(원)","인원(대수)","횟수","개월","산출액 합계"]
[{"$nulls":10},"○ 노사관계 우수기업 인증 갱신 심사비 : 5,500,000원 * 1회","=",{"v":5500,"d":"5,500"}]
[{"$nulls":10}," ○ 안전보건경영시스템 사후심사 : 2,508,000원*1식","=",{"v":2508,"d":"2,508"}]
[{"$nulls":10}," ○ 환경경영시스템 사후심사 : 4,290,000원*1식","=",{"v":4290,"d":"4,290"}]
[{"$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(M269:M269)","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) 갱신인증비 : 7,425,000원 * 1회","=",{"v":7425,"d":"7,425"},null,null,{"v":5000000,"d":"5,000,000"},1,1,null,{"$f":"P270*Q270*R270","v":{"v":5000000,"d":"5,000,000"}}]
[{"$nulls":10},"○ (신규)(법정)복합가스농도 측정기 점검 : 580,000원 * 1식","=",{"$f":"M272+M273","v":580}]
[{"$nulls":10},"  - 검교정 : 180,000원 * 1식","=",180]
[{"$nulls":10},"  - 센서교체 : 400,000원 * 1식","=",400]
[{"$nulls":5},"207 연구개발비",null,{"$f":"H278+H275","v":{"v":41900,"d":"41,900"}},{"v":107000,"d":"107,000"},{"$f":"H274-I274","v":{"v":-65100,"d":"△65,100"}},null,null,{"$f":"M275+M278","v":{"v":41900,"d":"41,900"}}]
[{"$nulls":6},"01\n연구용역비",{"$f":"M275","v":{"v":29200,"d":"29,200"}},{"v":5500,"d":"5,500"},{"$f":"H275-I275","v":{"v":23700,"d":"23,700"}},"[연구용역비]",null,{"$f":"SUM(M276:M277)","v":{"v":29200,"d":"29,200"}}]
[{"$nulls":10},"○ (신규) 개인정보보호 컨설팅 및 전문가 자문 : 16,500,000원 * 1회","=",{"v":16500,"d":"16,500"}]
[{"$nulls":10},"○ (신규) (행정안전부 주관)재해경감 우수기업 인증 갱신 지원 용역 비용 : 12,700,000원 * 1회","=",{"v":12700,"d":"12,700"}]
[{"$nulls":6},"02\n전산개발비",{"$f":"M278","v":{"v":12700,"d":"12,700"}},{"v":101500,"d":"101,500"},{"$f":"H278-I278","v":{"v":-88800,"d":"△88,800"}},"[전산개발비]",null,{"$f":"SUM(M279:M280)","v":{"v":12700,"d":"12,700"}}]
[{"$nulls":10},"○ 더존 그룹웨어 사용 유저 추가 : 1,700,000원 * 1식","=",{"v":1700,"d":"1,700"}]
[{"$nulls":10},"○ (신규) 개인정보보호수준 진단 대응 수정 : 11,000,000원 * 1식","=",{"v":11000,"d":"11,000"}]
[{"$nulls":4},"300 경상이전",null,null,{"$f":"H282+H292","v":{"v":10040,"d":"10,040"}},{"v":8150,"d":"8,150"},{"$f":"H281-I281","v":{"v":1890,"d":"1,890"}}]
[{"$nulls":5},"301  일반보전금",null,{"$f":"H283+H286","v":{"v":4240,"d":"4,240"}},{"v":3440,"d":"3,440"},{"$f":"J283+J286","v":800},null,null,{"$f":"M283+M286","v":{"v":4240,"d":"4,240"}}]
[{"$nulls":6},"09 행사실비지원금",{"$f":"M283","v":{"v":2240,"d":"2,240"}},{"v":1440,"d":"1,440"},{"$f":"H283-I283","v":800},"[행사실비지원금]",null,{"$f":"M284+M285","v":{"v":2240,"d":"2,240"}}]
[{"$nulls":10},"○  고객 모니터링단 활동비 : 10,000원 * 12명 * 12월","=",{"v":1440,"d":"1,440"}]
[{"$nulls":10},"○  (신규) 산업시찰, 견학, 참여를 위한 실비 : 400,000원 * 2회","=",800]
[{"$nulls":6},"12 기타보상금",{"$f":"M286","v":{"v":2000,"d":"2,000"}},{"v":2000,"d":"2,000"},{"$f":"H286-I286","v":0},"[기타보상금]",null,{"$f":"M287","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"○ 소비자중심경영 소통 확대 관리",null,{"$f":"SUM(M288:M291)","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":"H293","v":{"v":5800,"d":"5,800"}},{"v":4710,"d":"4,710"},{"$f":"H292-I292","v":{"v":1090,"d":"1,090"}},null,null,{"$f":"M293","v":{"v":5800,"d":"5,800"}}]
[{"$nulls":6},"01 포상금",{"$f":"M293","v":{"v":5800,"d":"5,800"}},{"v":4710,"d":"4,710"},{"$f":"H293-I293","v":{"v":1090,"d":"1,090"}},"[포상금]",null,{"$f":"SUM(M294,M295,M296,M297,M298,M299,M300,M304,M308,M309)","v":{"v":5800,"d":"5,800"}}]
[{"$nulls":10},"○ 우수 청년인턴 포상금 : 100,000원 * 2회","=",200]
[{"$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]
[{"$nulls":10},"○ (신규)ESG., 혁신 아이디어 공모전 : 400,000원 * 1회","=",400]
[{"$nulls":10},"○ (신규)주니어보드 활동 우수자 : 300,000원 * 1회","=",300]
[{"$nulls":10},"○ 재난·안전보건·시설물 우수제안 포상 : 1,000,000원","=",{"$f":"M301+M302+M303","v":900}]
[{"$nulls":10},"  - 위험성평가 우수부서 포상 : 400,000원 * 1회","=","400"]
[{"$nulls":10},"  - 아차사고 제안 우수자 포상 : 200,000원 * 1회","=",200]
[{"$nulls":10},"  - (신규)시설물 유지 개선제안 우수자 포상 : 300,000원 * 1회","=","300",null,null,{"v":100000,"d":"100,000"},null,2,null,{"$f":"P303*R303","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":10},"○ 소비자중심경영 서비스 품질관리","=",{"$f":"M305+M306+M307","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},"○ 소송 수행자 직원 포상금(행정, 민사소송)","=",500]
[{"$nulls":10},"○ 적극행정 우수직원 선정에 따른 포상금 : 700,000원*1회","=",700]
[null,null,"인력운영비",{"$nulls":4},{"$f":"H311","v":{"v":10934833,"d":"10,934,833"}},{"v":10591847,"d":"10,591,847"},{"$f":"H310-I310","v":{"v":342986,"d":"342,986"}},"※ 인건비 산출 방법 : 기본급(현원 평균호봉+1) + 인상분 3.9%(일반직, 기능직, 공무직)",{"$nulls":3},"보수 총합","무기계약보수 총합"]
[{"$nulls":3},"인건비(일반행정운영 관리)",{"$nulls":3},{"$f":"H312","v":{"v":10934833,"d":"10,934,833"}},{"v":10591847,"d":"10,591,847"},{"v":342986,"d":"342,986"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H313+H511+H513","v":{"v":10934833,"d":"10,934,833"}},{"v":10591847,"d":"10,591,847"},{"v":342986,"d":"342,986"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H314+H466+H501","v":{"v":9163300,"d":"9,163,300"}},{"v":8913182,"d":"8,913,182"},{"v":250118,"d":"250,118"},{"$nulls":4},"임원","부장","4급이하","호봉인상","처우개선","전체정원"]
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[{"$nulls":10},"[ 임원 3명, 일반직 47명(부장 6, 4급 11, 5급 18, 6급 12) ]",null,{"$f":"M316+M320+M324+M328+M332+M336+M340+M344+M349+M355+M358+M360+M363+M367+M371+M377","v":{"v":2745084,"d":"2,745,084"}},"급수","호봉","금액(원)","인원","개월","지급율","산출액 합계"]
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[{"$nulls":10},"○ 영업수당",null,{"v":256287,"d":"256,287"}]
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[{"$nulls":10},"○ 업무추진교통비",null,{"v":62520,"d":"62,520"}]
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[{"$nulls":10},"○ 가계안정비",null,{"v":177978,"d":"177,978"}]
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[{"$nulls":10},"○ 정액급식비",null,{"v":68880,"d":"68,880"}]
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[{"$nulls":10},"○ 가족수당",null,{"v":29040,"d":"29,040"}]
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[{"$nulls":10},"○ 선임수당",null,{"v":3600,"d":"3,600"}]
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[{"$nulls":10},"○ 명절휴가비",null,{"v":106788,"d":"106,788"}]
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[{"$nulls":10},"○ 연차휴가수당",null,{"v":67319,"d":"67,319"}]
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[{"$nulls":10},"   - 휴일근무수당: 89,600원*5명*46일*150%","=",{"v":30912,"d":"30,912"},{"$f":"89970*5*46*1.5","v":{"v":31039650,"d":"31,039,650"}}]
[{"$nulls":10},"   - 연차수당: 89,600원*5명*10일","=",{"v":4480,"d":"4,480"},{"$f":"89970*5*10","v":{"v":4498500,"d":"4,498,500"}}]
[{"$nulls":10}," ○ 단시간 기간제근로자(6시간)",null,{"$f":"M18+M19+M20+M21","v":{"v":166926,"d":"166,926"}}]
[{"$nulls":10},"   - 기본급: 67,200원*6명*5일*52주","=",{"v":104832,"d":"104,832"},{"$f":"67480*6*5*52","v":{"v":105268800,"d":"105,268,800"}}]
[{"$nulls":10},"   - 주휴수당: 67,200원*6명*52주","=",{"v":20967,"d":"20,967"},{"$f":"67480*6*52","v":{"v":21053760,"d":"21,053,760"}}]
[{"$nulls":10},"   - 휴일근무수당: 89,600원*6명*46일*150%","=",{"v":37095,"d":"37,095"},{"$f":"89970*6*46*1.5","v":{"v":37247580,"d":"37,247,580"}}]
[{"$nulls":10},"   - 연차수당: 67,200원*6명*10일","=",{"v":4032,"d":"4,032"},{"$f":"67480*6*10","v":{"v":4048800,"d":"4,048,800"}}]
[{"$nulls":10}," ○ 초단시간 기간제근로자(주말)",null,{"$f":"M23","v":{"v":32615,"d":"32,615"}}]
[{"$nulls":10},"   - 초단시간근로자(기본급): 78,400원*4명*2일*52주","=",{"v":32615,"d":"32,615"},{"$f":"78720*4*2*52","v":{"v":32747520,"d":"32,747,520"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H25+H89+H93+H95","v":{"v":1015143,"d":"1,015,143"}},{"$f":"I25+I89+I93+I95","v":{"v":772962,"d":"772,962"}},{"$f":"H24-I24","v":{"v":242181,"d":"242,181"}}]
[{"$nulls":5},"201\n 일반운영비",null,{"$f":"H26+H38+H60+H75+H81+H87","v":{"v":992443,"d":"992,443"}},{"$f":"I26+I38+I60+I75+I81+I87","v":{"v":651602,"d":"651,602"}},{"$f":"H25-I25","v":{"v":340841,"d":"340,841"}},null,null,{"$f":"M26+M38+M60+M75+M81+M87","v":{"v":992443,"d":"992,443"}}]
[{"$nulls":6},"01\n사무관리비",{"$f":"M26","v":{"v":184250,"d":"184,250"}},{"v":107062,"d":"107,062"},{"$f":"H26-I26","v":{"v":77188,"d":"77,188"}},"01 사무관리비",null,{"$f":"M27+M28+M29+M30+M31+M32+M33+M34+M35+M36+M37","v":{"v":184250,"d":"184,250"}}]
[{"$nulls":10},"○ 공영주차장 홍보 현수막 제작: 90,000원*4회*35개소","=",{"v":12600,"d":"12,600"},{"$f":"90000*4*35","v":{"v":12600000,"d":"12,600,000"}}]
[{"$nulls":10},"○ A4용지 구입: 30,000원*5박스*4개소*5회","=",{"v":3000,"d":"3,000"},{"$f":"30000*5*4*5","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":10},"○ 토너 구입: 450,000원*7회","=",{"v":3150,"d":"3,150"},{"$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*12*12","v":{"v":28800000,"d":"28,800,000"}}]
[{"$nulls":10},"○ 종량제봉투 구입: 1,800원*35개소*20일*12월","=",{"v":15120,"d":"15,120"},{"$f":"1800*35*20*12","v":{"v":15120000,"d":"15,120,000"}}]
[{"$nulls":10},"○ 청소용품 구입: 200,000원*35개소*2회","=",{"v":14000,"d":"14,000"},{"$f":"200000*35*2","v":{"v":14000000,"d":"14,000,000"}}]
[{"$nulls":10},"○ 생수 구입: 11,000원*5박스*4개소*12월","=",{"v":2640,"d":"2,640"},{"$f":"11000*5*4*12","v":{"v":2640000,"d":"2,640,000"}}]
[{"$nulls":10}," ○ (신규)전기차용 리튬 소화기 구입: 800,000*30개소*3식","=",{"v":72000,"d":"72,000"},{"$f":"800000*30*3","v":{"v":72000000,"d":"72,000,000"}}]
[{"$nulls":10},"○ 범용S/W 구입: 130,000원*8식(알약, 한글, 오피스)","=",{"v":1040,"d":"1,040"},{"$f":"130000*8","v":{"v":1040000,"d":"1,040,000"}}]
[{"$nulls":6},"11\n지급수수료",{"$f":"M38","v":{"v":315689,"d":"315,689"}},{"v":170510,"d":"170,510"},{"$f":"H38-I38","v":{"v":145179,"d":"145,179"}},"11 지급수수료",null,{"$f":"M39+M41+M46+M47+M50+M52+M54+M55+M56+M57+M58+M59","v":{"v":315689,"d":"315,689"}}]
[{"$nulls":10}," ○ 소방안전관리 업무대행용역",null,{"$f":"M40","v":{"v":38880,"d":"38,880"}}]
[{"$nulls":10},"  - 오동도, 서교동, 학동선소상가(1,3), 여문, 여문공원, 진남상가, 향일암, 수산시장(3) : 360,000원*9개소*12월","=",{"v":38880,"d":"38,880"},{"$f":"360000*9*12","v":{"v":38880000,"d":"38,880,000"}}]
[{"$nulls":10}," ○ 전기설비 유지관리용역 ",null,{"$f":"M42+M43+M44+M45","v":{"v":12840,"d":"12,840"}}]
[{"$nulls":10},"   -  오동도 주차타워: 500,000원*12월","=",{"v":6000,"d":"6,000"},{"$f":"500000*12","v":{"v":6000000,"d":"6,000,000"}}]
[{"$nulls":10},"   -  여문공원 공영주차장: 190,000원*12월","=",{"v":2280,"d":"2,280"},{"$f":"190000*12","v":{"v":2280000,"d":"2,280,000"}}]
[{"$nulls":10},"   - 학동선소상가(1) 공영주차장: 190,000원*12월","=",{"v":2280,"d":"2,280"},{"$f":"190000*12","v":{"v":2280000,"d":"2,280,000"}}]
[{"$nulls":10},"   - 학동선소상가(3) 공영주차장: 190,000원*12월","=",{"v":2280,"d":"2,280"},{"$f":"190000*12","v":{"v":2280000,"d":"2,280,000"}}]
[{"$nulls":10}," ○ 여문공원 전기차 충전소 유지관리용역: 370,000원*12월","=",{"v":4440,"d":"4,440"},{"$f":"370000*12","v":{"v":4440000,"d":"4,440,000"}}]
[{"$nulls":10}," ○ 승강기 유지관리용역",null,{"$f":"M48+M49","v":{"v":39000,"d":"39,000"}}]
[{"$nulls":10},"  - 오동도 주차타워 : 900,000원*2대*12월","=",{"v":21600,"d":"21,600"},{"$f":"900000*2*12","v":{"v":21600000,"d":"21,600,000"}}]
[{"$nulls":10},"  - 진남상가, 서교동, 학동선소상가(1,3), 수산시장(3) : 290,000원*5대*12월","=",{"v":17400,"d":"17,400"},{"$f":"290000*5*12","v":{"v":17400000,"d":"17,400,000"}}]
[{"$nulls":10}," ○ 신규수탁 주차장 용역 (소방,전기,승강기등)",null,{"$f":"M51","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10},"  : 6,000,000원*2식(화장동,신기동)","=",{"v":12000,"d":"12,000"},{"$f":"6000000*2","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," ○ 공영주차장 어르신 사회활동 지원사업 활동비",null,{"$f":"M53","v":{"v":115689,"d":"115,689"}}]
[{"$nulls":10},"   - 90,100원*107명*12월","=",{"v":115689,"d":"115,689"},{"$f":"90100*107*12","v":{"v":115688400,"d":"115,688,400"}}]
[{"$nulls":10}," ○ 공영주차장 환경정비(풀베기 및 전정작업) 용역 :15,000,000원*1식","=",{"v":15000,"d":"15,000"}]
[{"$nulls":10}," ○ 주차요금 신용카드 수수료 : 6,000,000원*12월","=",{"v":72000,"d":"72,000"},{"$f":"6000000*12","v":{"v":72000000,"d":"72,000,000"}}]
[{"$nulls":10}," ○ 보안프로그램 사용료 : 90,000원*12월","=",{"v":1080,"d":"1,080"},{"$f":"90000*12","v":{"v":1080000,"d":"1,080,000"}}]
[{"$nulls":10}," ○ 시스템경비 사용료 : 60,000원*4개소*12월","=",{"v":2880,"d":"2,880"},{"$f":"60000*4*12","v":{"v":2880000,"d":"2,880,000"}}]
[{"$nulls":10}," ○ 노외주차장 지문인식기 사용료 : 90,000원*3개소*4회","=",{"v":1080,"d":"1,080"},{"$f":"90000*3*4","v":{"v":1080000,"d":"1,080,000"}}]
[{"$nulls":10}," ○ 노상주차장 지문인식기 사용료 : 200,000원*4회","=",800,{"$f":"200000*4","v":{"v":800000,"d":"800,000"}}]
[{"$nulls":6},"13\n임차료",{"$f":"M60","v":{"v":52204,"d":"52,204"}},{"v":45593,"d":"45,593"},{"$f":"H60-I60","v":{"v":6611,"d":"6,611"}},"13 임차료",null,{"$f":"M61+M65+M69+M72+M73+M74","v":{"v":52204,"d":"52,204"}}]
[{"$nulls":10}," ○ 주차관리업무 차량 임차료",null,{"$f":"M62+M63+M64","v":{"v":36000,"d":"36,000"}}]
[{"$nulls":10}," - 공영주차장 사무실 차량임차(전기차) : 1,000,000원*1대*12월","=",{"v":12000,"d":"12,000"},{"$f":"1000000*1*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," - 서교동 주차관제센터 차량임차(전기차) : 1,000,000원*1대*12월","=",{"v":12000,"d":"12,000"},{"$f":"1000000*1*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," - 학동 주차관제센터 차량임차(전기차) : 1,000,000원*1대*12월","=",{"v":12000,"d":"12,000"},{"$f":"1000000*1*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," ○ 복합기 및 냉난방기 임차료",null,{"$f":"M66+M67+M68","v":{"v":6520,"d":"6,520"}}]
[{"$nulls":10}," - 공영주차장 사무실 컬러복합기 : 700,000원*1대*4회","=",{"v":2800,"d":"2,800"},{"$f":"700000*1*4","v":{"v":2800000,"d":"2,800,000"}}]
[{"$nulls":10}," - 복합기(학동1, 서교동) : 30,000원*2대*12월","=",720,{"$f":"30000*2*12","v":{"v":720000,"d":"720,000"}}]
[{"$nulls":10}," - 냉난방기(학동1(2대), 학동3, 여문공원, 중앙로) : 50,000원*5대*12월","=",{"v":3000,"d":"3,000"},{"$f":"50000*5*12","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":10}," ○ 정수기 및 비데 임차료",null,{"$f":"M70+M71","v":{"v":2004,"d":"2,004"}}]
[{"$nulls":10},"  - 정수기(학동1,여문,선원동, 흥국체육관,이순신광장,수산시장1,서교동,오동도) : 20,000원*8대*12월","=",{"v":1920,"d":"1,920"},{"$f":"20000*8*12","v":{"v":1920000,"d":"1,920,000"}}]
[{"$nulls":10},"  - 비데(서교동) : 7,000원*1대*12월","=",84,{"$f":"7000*12","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":10}," ○ 승강기 공기살균기 임차료: 30,000원*7개*12월","=",{"v":2520,"d":"2,520"},{"$f":"30000*7*12","v":{"v":2520000,"d":"2,520,000"}}]
[{"$nulls":10}," ○ 공기청정기 임차료 : 30,000원*6개소*12월","=",{"v":2160,"d":"2,160"},{"$f":"30000*6*12","v":{"v":2160000,"d":"2,160,000"}}]
[{"$nulls":10}," ○ 신규수탁 주차장 임차료 (냉난방기,정수기,비데등) \n: 1,500,000원*2식(화장동,신기동)","=",{"v":3000,"d":"3,000"},{"$f":"1500000*2","v":{"v":3000000,"d":"3,000,000"}}]
[{"$nulls":6},"15\n복리후생비",{"$f":"M75","v":{"v":39500,"d":"39,500"}},{"v":28350,"d":"28,350"},{"$f":"H75-I75","v":{"v":11150,"d":"11,150"}},"15 복리후생비",null,{"$f":"M76+M79+M80","v":{"v":39500,"d":"39,500"}}]
[{"$nulls":10}," ○ 피복구입비",null,{"$f":"M77+M78","v":{"v":33000,"d":"33,000"}},{"$f":"N77+N78","v":{"v":33000000,"d":"33,000,000"}}]
[{"$nulls":10}," - 춘추복 : 150,000원*55명*2회","=",{"v":16500,"d":"16,500"},{"$f":"150000*55*2","v":{"v":16500000,"d":"16,500,000"}}]
[{"$nulls":10}," - 동복 : 300,000원*55명*1회","=",{"v":16500,"d":"16,500"},{"$f":"300000*55","v":{"v":16500000,"d":"16,500,000"}}]
[{"$nulls":10}," ○ 안전용품(자외선 차단용품 등) 구입비 : 20,000원*55명","=",{"v":1100,"d":"1,100"},{"$f":"20000*55","v":{"v":1100000,"d":"1,100,000"}}]
[{"$nulls":10}," ○ 야간급량비 : 9,000원 *5명*10일*12월","=",{"v":5400,"d":"5,400"},{"$f":"9000*5*10*12","v":{"v":5400000,"d":"5,400,000"}}]
[{"$nulls":6},"21\n공공요금및제세",{"$f":"M81","v":{"v":397200,"d":"397,200"}},{"v":294792,"d":"294,792"},{"$f":"H81-I81","v":{"v":102408,"d":"102,408"}},"21 공공요금및제세",null,{"$f":"M82+M83+M86+M85+M84","v":{"v":397200,"d":"397,200"}}]
[{"$nulls":10},"○ 전기요금(보안등 포함) : 600,000원*35개소*12월","=",{"v":252000,"d":"252,000"},{"$f":"600000*35*12","v":{"v":252000000,"d":"252,000,000"}}]
[{"$nulls":10},"○ 통신요금 : 300,000원*20개소*12월","=",{"v":72000,"d":"72,000"},{"$f":"300000*20*12","v":{"v":72000000,"d":"72,000,000"}}]
[{"$nulls":10},"○ 무전기 통신요금 : 100,000원*12월","=",{"v":1200,"d":"1,200"},{"$f":"100000*12","v":{"v":1200000,"d":"1,200,000"}}]
[{"$nulls":10},"○ 상하수도요금 : 200,000원*15개소*12월","=",{"v":36000,"d":"36,000"},{"$f":"200000*15*12","v":{"v":36000000,"d":"36,000,000"}}]
[{"$nulls":10}," ○ 신규수탁 주차장 공공요금 (전기,통신,상하수도등) \n: 1,000,000원*3식(화장동,신기동,웅천해변공원)*12월","=",{"v":36000,"d":"36,000"},{"$f":"1000000*3*12","v":{"v":36000000,"d":"36,000,000"}}]
[{"$nulls":6},"22\n차량·선박비",{"$f":"M87","v":{"v":3600,"d":"3,600"}},{"v":5295,"d":"5,295"},{"$f":"H87-I87","v":{"v":-1695,"d":"△1,695"}},"22 차량·선박비",null,{"$f":"M88","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":10}," ○ 주차관리업무 차량(전기차) 충전요금 : 100,000원*3대*12월","=",{"v":3600,"d":"3,600"},{"$f":"100000*3*12","v":{"v":3600000,"d":"3,600,000"}}]
[{"$nulls":5},"202\n여비",null,{"$f":"H90","v":{"v":16400,"d":"16,400"}},{"v":15060,"d":"15,060"},{"$f":"H89-I89","v":{"v":1340,"d":"1,340"}},null,null,{"$f":"M90","v":{"v":16400,"d":"16,400"}}]
[{"$nulls":6},"01\n국내여비",{"$f":"M90","v":{"v":16400,"d":"16,400"}},{"v":15060,"d":"15,060"},{"$f":"H90-I90","v":{"v":1340,"d":"1,340"}},"01 국내여비",null,{"$f":"M91+M92","v":{"v":16400,"d":"16,400"}}]
[{"$nulls":10}," ○ 관내 출장여비 : 20,000원*5명*10회*12월","=",{"v":12000,"d":"12,000"},{"$f":"20000*5*10*12","v":{"v":12000000,"d":"12,000,000"}}]
[{"$nulls":10}," ○ 관외 출장여비(벤치마킹) : 110,000원*5명*2일*4회","=",{"v":4400,"d":"4,400"},{"$f":"110000*5*2*4","v":{"v":4400000,"d":"4,400,000"}}]
[{"$nulls":5},"207\n연구개발비",null,{"$f":"H94","v":0},{"$f":"I94","v":{"v":100000,"d":"100,000"}},{"$f":"H93-I93","v":{"v":-100000,"d":"△100,000"}}]
[{"$nulls":6},"02 전산개발비",{"$f":"M94","v":0},{"v":100000,"d":"100,000"},{"$f":"H94-I94","v":{"v":-100000,"d":"△100,000"}}]
[{"$nulls":5},"217\n관서업무비",null,{"$f":"SUM(H96)","v":{"v":6300,"d":"6,300"}},{"$f":"I96","v":{"v":6300,"d":"6,300"}},{"$f":"H95-I95","v":0},null,null,{"$f":"SUM(M96)","v":{"v":6300,"d":"6,300"}}]
[{"$nulls":6},"02\n부서업무비",{"$f":"M96","v":{"v":6300,"d":"6,300"}},{"v":6300,"d":"6,300"},{"$f":"H96-I96","v":0},"02 부서업무비",null,{"$f":"M97","v":{"v":6300,"d":"6,300"}}]
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[{"$nulls":3},"생활폐기물 수집운반 및 가로청소 운영관리",{"$nulls":3},{"$f":"H9+H66","v":{"v":20452402,"d":"20,452,402"}},{"v":20789419,"d":"20,789,419"},{"v":-337017,"d":"△337,017"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H10","v":{"v":18499480,"d":"18,499,480"}},{"v":18866047,"d":"18,866,047"},{"v":-366567,"d":"△366,567"},{"$nulls":4},"총 인상률",{"v":0.039,"d":"3.90%"}]
[{"$nulls":5},"101  인건비",null,{"$f":"H11+H62","v":{"v":18499480,"d":"18,499,480"}},{"v":18866047,"d":"18,866,047"},{"$f":"H10-I10","v":{"v":-366567,"d":"△366,567"}},{"$nulls":4},"호봉인상률","총인건비 인상률"]
[{"$nulls":6},"03 무기계약근로자보수",{"$f":"M11","v":{"v":18427286,"d":"18,427,286"}},{"v":18793855,"d":"18,793,855"},{"$f":"H11-I11","v":{"v":-366569,"d":"△366,569"}}," 03 무기계약근로자보수",null,{"$f":"M12+M35","v":{"v":18427286,"d":"18,427,286"}},null,{"v":0.014,"d":"1.40%"},{"v":0.025,"d":"2.50%"}]
[{"$nulls":10}," [반장]",null,{"$f":"M13+M16+M17+M18+M21+M25+M26+M27+M31+M32","v":{"v":196535,"d":"196,535"}},"↓↓ 산출식 ↓↓"]
[{"$nulls":10}," ○ 기본급",null,{"$f":"SUM(M14:M15)","v":{"v":102372,"d":"102,372"}},"2023년기준 단가","인상률 적용 단가 ↓↓"]
[{"$nulls":10},"  - 별정 7급(31호봉) : 4,382,400원×1명×12월","=",{"$f":"R14","v":{"v":52589,"d":"52,589"}},{"v":4217900,"d":"4,217,900"},{"$f":"ROUNDUP(N14*(100%+$P$9),-1)","v":{"v":4382400,"d":"4,382,400"}},1,12,{"$f":"ROUNDUP(O14*P14*Q14/1000,0)","v":{"v":52589,"d":"52,589"}}]
[{"$nulls":10},"  - 별정 7급(25호봉) : 4,148,520원×1명×12월","=",{"$f":"R15","v":{"v":49783,"d":"49,783"}},{"v":3992800,"d":"3,992,800"},{"$f":"ROUNDUP(N15*(100%+$P$9),-1)","v":{"v":4148520,"d":"4,148,520"}},1,12,{"$f":"ROUNDUP(O15*P15*Q15/1000,0)","v":{"v":49783,"d":"49,783"}}]
[{"$nulls":10}," ○ 장려수당 : 70,000원×2명×12월","=",{"$f":"R16","v":{"v":1680,"d":"1,680"}},null,{"v":70000,"d":"70,000"},2,12,{"v":1680,"d":"1,680"}]
[{"$nulls":10}," ○ 정액급식비 : 180,000원×2명×12월","=",{"$f":"R17","v":{"v":4320,"d":"4,320"}},null,{"v":180000,"d":"180,000"},2,12,{"v":4320,"d":"4,320"}]
[{"$nulls":10}," ○ 상여금 : 정근수당",null,{"$f":"SUM(M19:M20)","v":{"v":9032,"d":"9,032"}}]
[{"$nulls":10},"  - 별정 7급(31호봉) : 4,632,400원×100%×1명 (50%씩 1, 7월 지급)","=",{"$f":"R19","v":{"v":4633,"d":"4,633"}},null,{"$f":"O14+O16+O17","v":{"v":4632400,"d":"4,632,400"}},{"v":1,"d":"100%"},1,{"v":4633,"d":"4,633"}]
[{"$nulls":10},"  - 별정 7급(25호봉) : 4,398,520원×100%×1명 (50%씩 1, 7월 지급)","=",{"$f":"R20","v":{"v":4399,"d":"4,399"}},null,{"$f":"O15+O16+O17","v":{"v":4398520,"d":"4,398,520"}},{"v":1,"d":"100%"},1,{"v":4399,"d":"4,399"}]
[{"$nulls":10}," ○ 가족수당",null,{"$f":"SUM(M22:M24)","v":{"v":2040,"d":"2,040"}}]
[{"$nulls":10},"  -  배우자 : 40,000원×2명×12월","=",{"$f":"R22","v":960},null,{"v":40000,"d":"40,000"},2,12,960]
[{"$nulls":10},"  -  직계존속 : 20,000원×1명×12월","=",{"$f":"R23","v":240},null,{"v":20000,"d":"20,000"},1,12,240]
[{"$nulls":10},"  -  둘째 : 70,000원×1명×12월","=",{"$f":"R24","v":840},null,{"v":70000,"d":"70,000"},1,12,840]
[{"$nulls":10}," ○ 정근수당 가산금 : 25년 이상 130,000원×2명×12월","=",{"$f":"R25","v":{"v":3120,"d":"3,120"}},null,{"v":130000,"d":"130,000"},2,12,{"v":3120,"d":"3,120"}]
[{"$nulls":10}," ○ 직급보조비 : 별정 7급 180,000원×2명×12월","=",{"$f":"R26","v":{"v":4320,"d":"4,320"}},null,{"v":180000,"d":"180,000"},2,12,{"v":4320,"d":"4,320"}]
[{"$nulls":10}," ○ 초과근무수당",null,{"$f":"M28+M29+M30","v":{"v":52097,"d":"52,097"}}]
[{"$nulls":10},"  - 시간외근무수당 : 25,400원×150%×4시간×2명×12월","=",{"$f":"T28","v":{"v":3658,"d":"3,658"}},null,{"v":25400,"d":"25,400"},{"v":1.5,"d":"150%"},4,2,12,{"$f":"ROUNDUP(O28*P28*Q28*R28*S28/1000,0)","v":{"v":3658,"d":"3,658"}}]
[{"$nulls":10},"  - 휴일근무수당 : 25,400원×150%×8시간×2명×67일","=",{"$f":"T29","v":{"v":40844,"d":"40,844"}},null,{"v":25400,"d":"25,400"},{"v":1.5,"d":"150%"},8,2,67,{"$f":"ROUNDUP(O29*P29*Q29*R29*S29/1000,0)","v":{"v":40844,"d":"40,844"}}]
[{"$nulls":10},"  - 야간근무수당 : 25,400원×50%×1시간×2명×299일","=",{"v":7595,"d":"7,595"},null,{"v":25400,"d":"25,400"},{"v":0.5,"d":"50%"},1,2,299,{"v":7595,"d":"7,595"}]
[{"$nulls":10}," ○ 미사용 연차수당 : 203,200원×2명×18일","=",{"$f":"R31","v":{"v":7316,"d":"7,316"}},null,{"$f":"O30*8","v":{"v":203200,"d":"203,200"}},2,18,{"$f":"ROUNDUP(O31*P31*Q31/1000,0)","v":{"v":7316,"d":"7,316"}}]
[{"$nulls":10}," ○ 명절휴가비",null,{"$f":"SUM(M33:M34)","v":{"v":10238,"d":"10,238"}}]
[{"$nulls":10},"  - 별정 7급(31호봉) : 4,382,400원×120%×1명 (60%씩 설, 추석 지급)","=",{"$f":"R33","v":{"v":5259,"d":"5,259"}},null,{"$f":"O14","v":{"v":4382400,"d":"4,382,400"}},{"v":1.2,"d":"120%"},1,{"v":5259,"d":"5,259"}]
[{"$nulls":10},"  - 별정 7급(25호봉) : 4,148,520원×120%×1명 (60%씩 설, 추석 지급)","=",{"$f":"R34","v":{"v":4979,"d":"4,979"}},null,{"$f":"O15","v":{"v":4148520,"d":"4,148,520"}},{"v":1.2,"d":"120%"},1,{"v":4979,"d":"4,979"}]
[{"$nulls":10}," [환경사원] 13호봉 기준(평균)",null,{"$f":"M36+M37+M38+M39+M40+M44+M50+M53+M57+M58+M59+M60+M61","v":{"v":18230751,"d":"18,230,751"}},"2023년기준 단가","인상률 적용 단가 ↓↓"]
[{"$nulls":10}," ○ 기본급 : 13호봉(평균) 2,110,030원×271명×12월","=",{"$f":"R36","v":{"v":6861818,"d":"6,861,818"}},{"v":2030820,"d":"2,030,820"},{"$f":"ROUNDUP(N36*(100%+$P$9),-1)","v":{"v":2110030,"d":"2,110,030"}},271,12,{"$f":"ROUNDUP(O36*P36*Q36/1000,0)","v":{"v":6861818,"d":"6,861,818"}}]
[{"$nulls":10}," ○ 특수업무수당 : 90,000원×271명×12월","=",{"$f":"R37","v":{"v":292680,"d":"292,680"}},null,{"v":90000,"d":"90,000"},271,12,{"v":292680,"d":"292,680"}]
[{"$nulls":10}," ○ 작업장려수당 : 70,000원×271명×12월","=",{"$f":"R38","v":{"v":227640,"d":"227,640"}},null,{"v":70000,"d":"70,000"},271,12,{"v":227640,"d":"227,640"}]
[{"$nulls":10}," ○ 정액급식비 : 180,000원×271명×12월","=",{"$f":"R39","v":{"v":585360,"d":"585,360"}},null,{"v":180000,"d":"180,000"},271,12,{"v":585360,"d":"585,360"}]
[{"$nulls":10}," ○ 상여금",null,{"$f":"SUM(M41:M43)","v":{"v":3651772,"d":"3,651,772"}}]
[{"$nulls":10},"  - 기말수당 : 2,450,030원×200%×271명","=",{"$f":"R41","v":{"v":1327917,"d":"1,327,917"}},null,{"$f":"SUM($O$36:$O$39)","v":{"v":2450030,"d":"2,450,030"}},{"v":2,"d":"200%"},271,{"$f":"ROUNDUP(O41*P41*Q41/1000,0)","v":{"v":1327917,"d":"1,327,917"}}]
[{"$nulls":10},"  - 체력단련비 : 2,450,030원×250%×271명","=",{"$f":"R42","v":{"v":1659896,"d":"1,659,896"}},null,{"$f":"SUM($O$36:$O$39)","v":{"v":2450030,"d":"2,450,030"}},{"v":2.5,"d":"250%"},271,{"v":1659896,"d":"1,659,896"}]
[{"$nulls":10},"  - 정근수당 : 2,450,030원×100%×271명","=",{"v":663959,"d":"663,959"},null,{"v":2450030,"d":"2,450,030"},{"v":1,"d":"100%"},271,{"v":663959,"d":"663,959"}]
[{"$nulls":10}," ○ 가족수당",null,{"$f":"SUM(M45:M49)","v":{"v":272880,"d":"272,880"}}]
[{"$nulls":10},"  - 배우자 : 40,000원×193명×12월","=",{"$f":"R45","v":{"v":92640,"d":"92,640"}},null,{"v":40000,"d":"40,000"},193,12,{"$f":"ROUNDUP(O45*P45*Q45/1000,0)","v":{"v":92640,"d":"92,640"}}]
[{"$nulls":10},"  - 직계존비속 : 20,000원×100명×12월","=",{"$f":"R46","v":{"v":24000,"d":"24,000"}},null,{"v":20000,"d":"20,000"},100,12,{"v":24000,"d":"24,000"}]
[{"$nulls":10},"  - 첫째 : 30,000원×99명×12월","=",{"v":35640,"d":"35,640"},null,{"v":30000,"d":"30,000"},99,12,{"v":35640,"d":"35,640"}]
[{"$nulls":10},"  - 둘째 : 70,000원×87명×12월","=",{"v":73080,"d":"73,080"},null,{"v":70000,"d":"70,000"},87,12,{"v":73080,"d":"73,080"}]
[{"$nulls":10},"  - 셋째 이상 : 110,000원×36명×12월","=",{"v":47520,"d":"47,520"},null,{"v":110000,"d":"110,000"},36,12,{"v":47520,"d":"47,520"}]
[{"$nulls":10}," ○ 정근수당가산금",null,{"$f":"SUM(M51:M52)","v":{"v":120288,"d":"120,288"}}]
[{"$nulls":10},"  - 5년 이상 10년 미만 : 40,000원×91명×12월","=",{"$f":"R51","v":{"v":43680,"d":"43,680"}},null,{"v":40000,"d":"40,000"},91,12,{"$f":"ROUNDUP(O51*P51*Q51/1000,0)","v":{"v":43680,"d":"43,680"}},"48명 미해당"]
[{"$nulls":10},"  - 10년 이상 15년 미만 : 48,000원×133명×12월","=",{"v":76608,"d":"76,608"},null,{"v":48000,"d":"48,000"},133,12,{"v":76608,"d":"76,608"}]
[{"$nulls":10}," ○ 초과근무수당",null,{"$f":"SUM(M54:M56)","v":{"v":4663575,"d":"4,663,575"}}]
[{"$nulls":10},"  - 시간외근무수당 : 17,800원×150%×4시간×50명×12월","=",{"$f":"T54","v":{"v":64080,"d":"64,080"}},null,{"v":17800,"d":"17,800"},{"v":1.5,"d":"150%"},4,50,12,{"$f":"ROUNDUP(O54*P54*Q54*R54*S54/1000,0)","v":{"v":64080,"d":"64,080"}}]
[{"$nulls":10},"  - 휴일근무수당 : 17,800원×150%×8시간×271명×67일","=",{"$f":"T55","v":{"v":3878336,"d":"3,878,336"}},null,{"v":17800,"d":"17,800"},{"v":1.5,"d":"150%"},8,271,67,{"v":3878336,"d":"3,878,336"}]
[{"$nulls":10},"  - 야간근무수당 : 17,800원×50%×1시간×271명×299일","=",{"v":721159,"d":"721,159"},null,{"v":17800,"d":"17,800"},{"v":0.5,"d":"50%"},1,271,299,{"v":721159,"d":"721,159"}]
[{"$nulls":10}," ○ 미사용 연차수당 : 142,400원×271명×18일","=",{"$f":"R57","v":{"v":694628,"d":"694,628"}},null,{"$f":"O56*8","v":{"v":142400,"d":"142,400"}},271,18,{"$f":"ROUNDUP(O57*P57*Q57/1000,0)","v":{"v":694628,"d":"694,628"}}]
[{"$nulls":10}," ○ 명절휴가비 : 2,450,030원×271명×120% (60%씩 설, 추석 지급)","=",{"$f":"R58","v":{"v":796750,"d":"796,750"}},null,{"$f":"SUM($O$36:$O$39)","v":{"v":2450030,"d":"2,450,030"}},271,{"v":1.2,"d":"120%"},{"v":796750,"d":"796,750"}]
[{"$nulls":10}," ○ 탑승수당 : 월 16일 이상 차량탑승자 10,000원×210명×12월","=",{"$f":"R59","v":{"v":25200,"d":"25,200"}},null,{"v":10000,"d":"10,000"},210,12,{"v":25200,"d":"25,200"}]
[{"$nulls":10}," ○ 조장수당 : 차량반, 가로청소반 조장 100,000원×11명×12월","=",{"$f":"R60","v":{"v":13200,"d":"13,200"}},null,{"v":100000,"d":"100,000"},11,12,{"v":13200,"d":"13,200"}]
[{"$nulls":10}," ○ 운전수당 : 청소차 운전원 40,000원×52명×12월","=",{"$f":"R61","v":{"v":24960,"d":"24,960"}},null,{"v":40000,"d":"40,000"},52,12,{"v":24960,"d":"24,960"}]
[{"$nulls":6},"04 기간제근로자등보수",{"$f":"M62","v":{"v":72194,"d":"72,194"}},{"v":72192,"d":"72,192"},{"$f":"H62-I62","v":2}," 04 기간제근로자등보수",null,{"$f":"M63","v":{"v":72194,"d":"72,194"}}]
[{"$nulls":10}," [당직전담원]",null,{"$f":"M64+M65","v":{"v":72194,"d":"72,194"}}]
[{"$nulls":10}," ○ 일당 : 174,380원×2명×16일×12월","=",{"$f":"S64","v":{"v":66962,"d":"66,962"}},null,{"v":174380,"d":"174,380"},2,16,12,{"$f":"ROUNDUP(O64*P64*Q64*R64/1000,0)","v":{"v":66962,"d":"66,962"}}]
[{"$nulls":10}," ○ 미사용 연차수당 : 174,380원×2명×15일","=",{"$f":"R65","v":{"v":5232,"d":"5,232"}},null,{"v":174380,"d":"174,380"},2,15,{"$f":"ROUNDUP(O65*P65*Q65/1000,0)","v":{"v":5232,"d":"5,232"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H67+H134+H143","v":{"v":1952922,"d":"1,952,922"}},{"v":1923372,"d":"1,923,372"},{"$f":"H66-I66","v":{"v":29550,"d":"29,550"}}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H68+H99+H107+H117+H126+H96+H94","v":{"v":1905562,"d":"1,905,562"}},{"v":1875532,"d":"1,875,532"},{"$f":"H67-I67","v":{"v":30030,"d":"30,030"}}]
[{"$nulls":6},"01  사무관리비",{"$f":"M68","v":{"v":49295,"d":"49,295"}},{"v":50980,"d":"50,980"},{"$f":"H68-I68","v":{"v":-1685,"d":"△1,685"}},null,null,{"$f":"M69+M80+M88+M89+M90+M91+M93+M87+M92","v":{"v":49295,"d":"49,295"}}]
[{"$nulls":10}," ○ 청소용품 구입비",null,{"$f":"SUM(M70:M79)","v":{"v":27210,"d":"27,210"}}]
[{"$nulls":10},"  - 대비 : 4,000원×200개×6회","=",{"$f":"R70","v":{"v":4800,"d":"4,800"}},null,{"v":4000,"d":"4,000"},200,6,{"$f":"ROUNDUP(O70*P70*Q70/1000,0)","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10},"  - 야자빗자루 : 6,500원×80개×6회","=",{"v":3120,"d":"3,120"},null,{"v":6500,"d":"6,500"},80,6,{"v":3120,"d":"3,120"}]
[{"$nulls":10},"  - 쓰레받이 : 8,000원×70개×6회","=",{"v":3360,"d":"3,360"},null,{"v":8000,"d":"8,000"},70,6,{"v":3360,"d":"3,360"}]
[{"$nulls":10},"  - 마대(대): 600원×1000장x3회","=",{"v":1800,"d":"1,800"},null,600,{"v":1000,"d":"1,000"},3,{"v":1800,"d":"1,800"}]
[{"$nulls":10},"  - 삽 : 6,000원×100명×2회","=",{"v":1200,"d":"1,200"},null,{"v":6000,"d":"6,000"},100,2,{"v":1200,"d":"1,200"}]
[{"$nulls":10},"  - 음식물 수거용기(60ℓ) : 33,000원×10개×1회","=",330,null,{"v":33000,"d":"33,000"},10,1,330]
[{"$nulls":10},"  - 음식물 수거용기(120ℓ) : 50,000원×50개×2회","=",{"v":5000,"d":"5,000"},null,{"v":50000,"d":"50,000"},50,2,{"v":5000,"d":"5,000"}]
[{"$nulls":10},"  - 음식물 수거용기 바퀴교체 : 10,000원×50개×2개×2회","=",{"$f":"S77","v":{"v":2000,"d":"2,000"}},null,{"v":10000,"d":"10,000"},50,2,2,{"$f":"ROUNDUP(O77*P77*Q77*R77/1000,0)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"  - 청소차비산방지덮개(진개덤프) : 50,000원×16대×1회","=",{"$f":"R78","v":800},null,{"v":50000,"d":"50,000"},16,1,800]
[{"$nulls":10},"  - 기타소모품비(비품, 차류 등) :400,000원×1회×12월","=",{"$f":"R79","v":{"v":4800,"d":"4,800"}},null,{"v":400000,"d":"400,000"},1,12,{"v":4800,"d":"4,800"}]
[{"$nulls":10}," ○ 사무용품 등 구입비",null,{"$f":"SUM(M81:M86)","v":{"v":12900,"d":"12,900"}}]
[{"$nulls":10},"  - 복사용지 구입(A4) : 23,000원×10박스×10회","=",{"$f":"R81","v":{"v":2300,"d":"2,300"}},null,{"v":23000,"d":"23,000"},10,10,{"$f":"ROUNDUP(O81*P81*Q81/1000,0)","v":{"v":2300,"d":"2,300"}}]
[{"$nulls":10},"  - 복사용지 구입(A3) : 25,000원×4박스×2회","=",{"$f":"R82","v":200},null,{"v":25000,"d":"25,000"},4,2,200]
[{"$nulls":10},"  - 사무용품 구입비 : 300,000원×12회","=",{"v":3600,"d":"3,600"},null,{"v":300000,"d":"300,000"},12,1,{"v":3600,"d":"3,600"}]
[{"$nulls":10},"  - PC 유지보수 및 소모품 구입 : 80,000원×5대×1회","=",400,null,{"v":80000,"d":"80,000"},5,1,400]
[{"$nulls":10},"  - 각종 서식 인쇄 및 제작(차량운행일지 등) : 700,000원×4회","=",{"v":2800,"d":"2,800"},null,{"v":700000,"d":"700,000"},4,1,{"v":2800,"d":"2,800"}]
[{"$nulls":10},"  - 복지관위생용품(화장지,방향제) 구입 : 300,000원×12회","=",{"v":3600,"d":"3,600"},null,{"v":300000,"d":"300,000"},12,1,{"v":3600,"d":"3,600"}]
[{"$nulls":10}," ○ 현수막 제작비 : 80,000원×4회","=",320,null,{"v":80000,"d":"80,000"},4,1,320]
[{"$nulls":10}," ○ 공공기관 유류 공동구매 등 나라장터 이용 수수료 : 300,000원x2회","=",600,null,{"v":300000,"d":"300,000"},2,1,600]
[{"$nulls":10}," ○ 시민 홍보물품 제작 구입비 : 15,000원×100개×1회","=",{"v":1500,"d":"1,500"},null,{"v":15000,"d":"15,000"},100,1,{"v":1500,"d":"1,500"}]
[{"$nulls":10}," ○ 환경사원 휴게실 생수 구입 및 정수기 소독비 : 30,000원×5대×4회","=",600,null,{"v":30000,"d":"30,000"},5,4,600]
[{"$nulls":10}," ○ 불법배출 수거거부 스티커제작구입비 : 150원×8,000매×4회","=",{"v":4800,"d":"4,800"},null,150,{"v":8000,"d":"8,000"},4,{"v":4800,"d":"4,800"}]
[{"$nulls":10}," ○ 휴게실 모포 세탁비 : 8,000원x40개×3회","=",960,null,{"v":8000,"d":"8,000"},40,3,960]
[{"$nulls":10}," ○ 범용 S/W 구입비 : 알약 27,000원×15대","=",405,null,{"v":27000,"d":"27,000"},15,1,405]
[{"$nulls":6},"02 공공운영비",{"$f":"M94","v":400},0,{"$f":"H94-I94","v":400},null,null,{"$f":"M95+M96","v":400}]
[{"$nulls":10}," ○ (신규) 청소차량 및 사무실 구급약품 구입","=",{"$f":"R95","v":400},null,{"v":400000,"d":"400,000"},1,1,400]
[{"$nulls":6},"03 행사운영비",{"$f":"M96","v":0},{"v":1900,"d":"1,900"},{"$f":"H96-I96","v":{"v":-1900,"d":"△1,900"}},null,null,{"$f":"M97+M98","v":0}]
[{"$nulls":10}," ○ (삭제) 각종 행사 현수막 제작비 : 70,000원×10회","=",{"$f":"R97","v":0},null,0,0,0,0]
[{"$nulls":10}," ○ (삭제) 퇴임식관련 행사물품 구입 : 600,000원×2회","=",{"$f":"R98","v":0},null,0,0,0,{"$f":"ROUNDUP(O98*P98*Q98/1000,0)","v":0}]
[{"$nulls":6},"11 지급수수료",{"$f":"M99","v":{"v":100778,"d":"100,778"}},{"v":16458,"d":"16,458"},{"$f":"H99-I99","v":{"v":84320,"d":"84,320"}},null,null,{"$f":"M100+M105","v":{"v":100778,"d":"100,778"}}]
[{"$nulls":10}," ○ 지급수수료",null,{"$f":"SUM(M101:M104)","v":{"v":15778,"d":"15,778"}}]
[{"$nulls":10},"  - 청소차량 정기검사 : 70,000원×60대×1회","=",{"$f":"R101","v":{"v":4200,"d":"4,200"}},null,{"v":70000,"d":"70,000"},60,1,{"$f":"ROUNDUP(O101*P101*Q101/1000,0)","v":{"v":4200,"d":"4,200"}}]
[{"$nulls":10},"  - CNG청소차량 내압용기 검사 : 400,000원×20대×1회","=",{"$f":"R102","v":{"v":8000,"d":"8,000"}},null,{"v":400000,"d":"400,000"},20,1,{"v":8000,"d":"8,000"}]
[{"$nulls":10},"  - 환경사원인사급여프로그램 유지 보수 : 177,150원×12월","=",{"v":2126,"d":"2,126"},null,{"v":177150,"d":"177,150"},12,1,{"v":2126,"d":"2,126"}]
[{"$nulls":10},"  - 환경사원복지관, 정비동 무인경비용역비 : 121,000원×12월","=",{"v":1452,"d":"1,452"},null,{"v":121000,"d":"121,000"},12,1,{"v":1452,"d":"1,452"}]
[{"$nulls":10}," ○ (신규) 로드킬 동물사체 수거 처리 용역비",null,{"$f":"S106","v":{"v":85000,"d":"85,000"}}]
[{"$nulls":10},"  - 1,200건[1,000건(수거)+200(미수거)] / 동물사체 수거(건당 75,000원, 미수거(건당 50,000원)","=",{"$f":"S106","v":{"v":85000,"d":"85,000"}},null,{"v":75000,"d":"75,000"},{"v":1000,"d":"1,000"},{"v":50000,"d":"50,000"},200,{"$f":"ROUNDUP(((O106*P106)+(Q106*R106))/1000,0)","v":{"v":85000,"d":"85,000"}}]
[{"$nulls":6},"13 임차료",{"$f":"M107","v":{"v":74091,"d":"74,091"}},{"v":74477,"d":"74,477"},{"$f":"H107-I107","v":{"v":-386,"d":"△386"}},null,null,{"$f":"M108+M115+M116","v":{"v":74091,"d":"74,091"}}]
[{"$nulls":10}," ○ 임대료",null,{"$f":"SUM(M109:M114)","v":{"v":7991,"d":"7,991"}}]
[{"$nulls":10},"  - 환경사원복지관 정수기 임대 : 120,000원×12월","=",{"$f":"R109","v":{"v":1440,"d":"1,440"}},null,{"v":120000,"d":"120,000"},12,1,{"$f":"ROUNDUP(O109*P109*Q109/1000,0)","v":{"v":1440,"d":"1,440"}}]
[{"$nulls":10},"  - 환경사원복지관 비데 임대 : 19,840원×7개×12월","=",{"$f":"R110","v":{"v":1667,"d":"1,667"}},null,{"v":19840,"d":"19,840"},7,12,{"v":1667,"d":"1,667"}]
[{"$nulls":10},"  - 환경사원복지관 공기청정기 임대 : 40,000원×2개×12월","=",960,null,{"v":40000,"d":"40,000"},2,12,960]
[{"$nulls":10},"  - 환경사원복지관 복사기 임대 : 200,000원×1대×12월","=",{"v":2400,"d":"2,400"},null,{"v":200000,"d":"200,000"},1,12,{"v":2400,"d":"2,400"}]
[{"$nulls":10},"  - 환경사원 휴게실 흑백복사기 임대 : 50,000원×1대×12월","=",600,null,{"v":50000,"d":"50,000"},1,12,600]
[{"$nulls":10},"  - 환경사원복지관 CCTV 임대 : 77,000원×12월","=",924,null,{"v":77000,"d":"77,000"},12,1,924]
[{"$nulls":10}," ○ 공유재산 사용료 : 환경사원복지관 외 2필지 65,000,000원x1회","=",{"$f":"R115","v":{"v":65000,"d":"65,000"}},null,{"v":65000000,"d":"65,000,000"},1,1,{"v":65000,"d":"65,000"}]
[{"$nulls":10}," ○ 예비운전원 실기시험장 대여료 : 550,000원×2회","=",{"v":1100,"d":"1,100"},null,{"v":550000,"d":"550,000"},2,1,{"v":1100,"d":"1,100"}]
[{"$nulls":6},"21  공공요금및제세",{"$f":"M117","v":{"v":239797,"d":"239,797"}},{"v":286569,"d":"286,569"},{"$f":"H117-I117","v":{"v":-46772,"d":"△46,772"}},null,null,{"$f":"M118+M119+M120+M121+M125","v":{"v":239797,"d":"239,797"}}]
[{"$nulls":10}," ○ 지방소득세(종업원분) : 18,427,286,000원×0.5%","=",{"$f":"R118","v":{"v":92137,"d":"92,137"}},null,{"$f":"M11*1000","v":{"v":18427286000,"d":"18,427,286,000"}},{"v":0.005,"d":"0.50%"},1,{"v":92137,"d":"92,137"}]
[{"$nulls":10}," ○ 자동차세 : 90,000원×77대×2회","=",{"$f":"R119","v":{"v":13860,"d":"13,860"}},null,{"v":90000,"d":"90,000"},77,2,{"v":13860,"d":"13,860"}]
[{"$nulls":10}," ○ 경유차 환경개선부담금 : 80,000원×10대×2회","=",{"$f":"R120","v":{"v":1600,"d":"1,600"}},null,{"v":80000,"d":"80,000"},10,2,{"v":1600,"d":"1,600"}]
[{"$nulls":10}," ○ 환경사원복지관 공공요금",null,{"$f":"SUM(M122:M124)","v":{"v":34200,"d":"34,200"}}]
[{"$nulls":10},"  - 환경사원복지관 전기요금 : 1,800,000원×12월","=",{"$f":"R122","v":{"v":21600,"d":"21,600"}},null,{"v":1800000,"d":"1,800,000"},12,1,{"$f":"ROUNDUP(O122*P122*Q122/1000,0)","v":{"v":21600,"d":"21,600"}}]
[{"$nulls":10},"  - 환경사원복지관 수도요금 : 450,000원×12월","=",{"$f":"R123","v":{"v":5400,"d":"5,400"}},null,{"v":450000,"d":"450,000"},12,1,{"v":5400,"d":"5,400"}]
[{"$nulls":10},"  - 환경사원복지관 전화요금 : 600,000원×12월","=",{"$f":"R124","v":{"v":7200,"d":"7,200"}},null,{"v":600000,"d":"600,000"},12,1,{"v":7200,"d":"7,200"}]
[{"$nulls":10}," ○ 청소차량 보험료 : 1,400,000원×70대×1회","=",{"$f":"R125","v":{"v":98000,"d":"98,000"}},null,{"v":1400000,"d":"1,400,000"},70,1,{"v":98000,"d":"98,000"}]
[{"$nulls":6},"22 차량 · 선박비",{"$f":"M126","v":{"v":1441201,"d":"1,441,201"}},{"v":1445148,"d":"1,445,148"},{"$f":"H126-I126","v":{"v":-3947,"d":"△3,947"}},null,null,{"$f":"M127+M128+M133","v":{"v":1441201,"d":"1,441,201"}}]
[{"$nulls":10}," ○ 도서지역 폐기물 운반 선박비 : 2,000,000원×63회","=",{"$f":"R127","v":{"v":126000,"d":"126,000"}},null,{"v":2000000,"d":"2,000,000"},63,1,{"v":126000,"d":"126,000"}]
[{"$nulls":10}," ○ 청소차량 유류비",null,{"$f":"SUM(M129:M132)","v":{"v":1299955,"d":"1,299,955"}}]
[{"$nulls":10},"  - 8000cc(경유) : 40,000km×30대×1,400원×0.3","=",{"$f":"S129","v":{"v":504000,"d":"504,000"}},null,{"v":40000,"d":"40,000"},30,{"v":1400,"d":"1,400"},{"v":0.3,"d":"0.30"},{"$f":"ROUNDUP(O129*P129*Q129*R129/1000,0)","v":{"v":504000,"d":"504,000"}}]
[{"$nulls":10},"  - 6000cc(CNG) : 43,000km×33대×1,200원×0.41","=",{"$f":"S130","v":{"v":698148,"d":"698,148"}},null,{"v":43000,"d":"43,000"},33,{"v":1200,"d":"1,200"},0.41,{"$f":"ROUNDUP(O130*P130*Q130*R130/1000,0)","v":{"v":698148,"d":"698,148"}}]
[{"$nulls":10},"  - 2500cc(경유) : 26,000km×8대×1,400원×0.3","=",{"v":87360,"d":"87,360"},null,{"v":26000,"d":"26,000"},8,{"v":1400,"d":"1,400"},{"v":0.3,"d":"0.30"},{"v":87360,"d":"87,360"}]
[{"$nulls":10},"  - (신규) 2500cc(LPG) : 26,000km×1대×980원×0.41","=",{"v":10447,"d":"10,447"},null,{"v":26000,"d":"26,000"},1,980,0.41,{"v":10447,"d":"10,447"}]
[{"$nulls":10}," ○ 청소차량 GPS 운영비 : 16,500원×70대×12월","=",{"$f":"R133","v":{"v":15246,"d":"15,246"}},null,{"v":16500,"d":"16,500"},77,12,{"$f":"ROUNDUP(O133*P133*Q133/1000,0)","v":{"v":15246,"d":"15,246"}}]
[{"$nulls":5},"202  여비",null,{"$f":"H135","v":{"v":27620,"d":"27,620"}},{"v":27620,"d":"27,620"},{"$f":"H134-I134","v":0}]
[{"$nulls":6},"01  국내여비",{"$f":"M135","v":{"v":27620,"d":"27,620"}},{"v":27620,"d":"27,620"},{"$f":"H135-I135","v":0},null,null,{"$f":"M136+M138","v":{"v":27620,"d":"27,620"}}]
[{"$nulls":10}," ○ 관내여비",null,{"$f":"SUM(M137:M137)","v":{"v":18000,"d":"18,000"}}]
[{"$nulls":10},"  - 청소업무 수행 : 20,000원×5명×15일×12월","=",{"$f":"S137","v":{"v":18000,"d":"18,000"}},null,{"v":20000,"d":"20,000"},5,15,12,{"$f":"ROUNDUP(O137*P137*Q137*R137/1000,0)","v":{"v":18000,"d":"18,000"}}]
[{"$nulls":10}," ○ 관외여비",null,{"$f":"SUM(M139:M142)","v":{"v":9620,"d":"9,620"}}]
[{"$nulls":10},"  - 청소차량 유지보수업무 수행 : 110,000원×2명×8회","=",{"$f":"R139","v":{"v":1760,"d":"1,760"}},null,{"v":110000,"d":"110,000"},2,8,{"$f":"ROUNDUP(O139*P139*Q139/1000,0)","v":{"v":1760,"d":"1,760"}}]
[{"$nulls":10},"  - 청소업무 유공직원 선진지 견학 : 500,000원×10명×1회","=",{"$f":"R140","v":{"v":5000,"d":"5,000"}},null,{"v":500000,"d":"500,000"},10,1,{"v":5000,"d":"5,000"}]
[{"$nulls":10},"  - 청소대행사업 관련 벤치마킹 방문 : 110,000원×3명×2회×1일","=",{"$f":"S141","v":660},null,{"v":110000,"d":"110,000"},3,2,1,{"$f":"ROUNDUP(O141*P141*Q141*R141/1000,0)","v":660}]
[{"$nulls":10},"  - 산업안전보건 강조주간 행사참여 : 110,000원×10명×2회","=",{"$f":"R142","v":{"v":2200,"d":"2,200"}},null,{"v":110000,"d":"110,000"},10,2,{"$f":"ROUNDUP(O142*P142*Q142/1000,0)","v":{"v":2200,"d":"2,200"}}]
[{"$nulls":5},"217  관서업무비",null,{"$f":"H144","v":{"v":19740,"d":"19,740"}},{"v":20220,"d":"20,220"},{"$f":"H143-I143","v":{"v":-480,"d":"△480"}}]
[{"$nulls":6},"02  부서업무비",{"$f":"M144","v":{"v":19740,"d":"19,740"}},{"v":20220,"d":"20,220"},{"$f":"H144-I144","v":{"v":-480,"d":"△480"}},null,null,{"$f":"M145+M146","v":{"v":19740,"d":"19,740"}}]
[{"$nulls":10}," ○ 부서운영비(30인이하) : 400,000원×12월","=",{"$f":"R145","v":{"v":4800,"d":"4,800"}},null,{"v":400000,"d":"400,000"},12,1,{"$f":"ROUNDUP(O145*P145*Q145/1000,0)","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":10}," ○ 부서운영비(30인이상) : 5,000원×249명×12월","=",{"$f":"R146","v":{"v":14940,"d":"14,940"}},null,{"v":5000,"d":"5,000"},249,12,{"v":14940,"d":"14,940"}]
[{"$nulls":3},"환경사원 안전개선 사업",{"$nulls":3},{"$f":"H148","v":{"v":660555,"d":"660,555"}},{"v":727617,"d":"727,617"},{"$f":"H147-I147","v":{"v":-67062,"d":"△67,062"}}]
[{"$nulls":4},"200 물건비",null,null,{"v":660555,"d":"660,555"},{"v":727617,"d":"727,617"},{"$f":"H148-I148","v":{"v":-67062,"d":"△67,062"}}]
[{"$nulls":5},"201  일반운영비",null,{"v":660555,"d":"660,555"},{"v":727617,"d":"727,617"},{"$f":"H149-I149","v":{"v":-67062,"d":"△67,062"}}]
[{"$nulls":6},"15  복리후생비",{"$f":"M150","v":{"v":660555,"d":"660,555"}},{"v":727617,"d":"727,617"},{"$f":"H150-I150","v":{"v":-67062,"d":"△67,062"}},null,null,{"$f":"M151+M173+M92+M174+M175+M176+M177","v":{"v":660555,"d":"660,555"}}]
[{"$nulls":10}," ○ 환경사원 피복비",null,{"$f":"SUM(M152:M172)","v":{"v":329207,"d":"329,207"}}]
[{"$nulls":10},"  - 춘추 작업복 : 150,000원×279명×1회 ","=",{"$f":"R152","v":{"v":41850,"d":"41,850"}},null,{"v":150000,"d":"150,000"},279,1,{"$f":"ROUNDUP(O152*P152*Q152/1000,0)","v":{"v":41850,"d":"41,850"}}]
[{"$nulls":10},"  - 하계 작업복 : 70,000원×279명×1회","=",{"$f":"R153","v":{"v":19530,"d":"19,530"}},null,{"v":70000,"d":"70,000"},279,1,{"v":19530,"d":"19,530"}]
[{"$nulls":10},"  - 동절기 작업복 : 165,000원×273명×1회 ","=",{"v":45045,"d":"45,045"},null,{"v":165000,"d":"165,000"},273,1,{"v":45045,"d":"45,045"}]
[{"$nulls":10},"  - 방한복 : 135,000원×273명×1회","=",{"v":36855,"d":"36,855"},null,{"v":135000,"d":"135,000"},273,1,{"v":36855,"d":"36,855"}]
[{"$nulls":10},"  - 우의 : 55,000원×273명×1회","=",{"v":15015,"d":"15,015"},null,{"v":55000,"d":"55,000"},273,1,{"v":15015,"d":"15,015"}]
[{"$nulls":10},"  - 안전장화 : 35,000원×273명×1회","=",{"v":9555,"d":"9,555"},null,{"v":35000,"d":"35,000"},273,1,{"v":9555,"d":"9,555"}]
[{"$nulls":10},"  - 안전화 : 65,000원×273명×3회","=",{"v":53235,"d":"53,235"},null,{"v":65000,"d":"65,000"},273,3,{"v":53235,"d":"53,235"}]
[{"$nulls":10},"  - 춘추작업모 : 7,500원×273명×1회","=",{"v":2048,"d":"2,048"},null,{"v":7500,"d":"7,500"},273,1,{"v":2048,"d":"2,048"}]
[{"$nulls":10},"  - 하계작업모 : 15,000원×273명×1회","=",{"v":4095,"d":"4,095"},null,{"v":15000,"d":"15,000"},273,1,{"v":4095,"d":"4,095"}]
[{"$nulls":10},"  - 방한모 : 20,000원×273명×1회","=",{"v":5460,"d":"5,460"},null,{"v":20000,"d":"20,000"},273,1,{"v":5460,"d":"5,460"}]
[{"$nulls":10},"  - 자외선차단마스크 : 13,000원×273명×2개","=",{"v":7098,"d":"7,098"},null,{"v":13000,"d":"13,000"},273,2,{"v":7098,"d":"7,098"}]
[{"$nulls":10},"  - 안전모 : 11,780원×273명×1회","=",{"v":3216,"d":"3,216"},null,{"v":11780,"d":"11,780"},273,1,{"v":3216,"d":"3,216"}]
[{"$nulls":10},"  - 안전조끼 : 32,000원×273명×2회","=",{"v":17472,"d":"17,472"},null,{"v":32000,"d":"32,000"},273,2,{"v":17472,"d":"17,472"}]
[{"$nulls":10},"  - 하절기 쿨토시 : 10,000원×273명×1회","=",{"v":2730,"d":"2,730"},null,{"v":10000,"d":"10,000"},273,1,{"v":2730,"d":"2,730"}]
[{"$nulls":10},"  - 방진복 : 8,000원x85개x6회","=",{"v":4080,"d":"4,080"},null,{"v":8000,"d":"8,000"},85,6,{"v":4080,"d":"4,080"}]
[{"$nulls":10},"  - 안전벨트(탑승원) : 25,000원×10명×4회","=",{"v":1000,"d":"1,000"},null,{"v":25000,"d":"25,000"},10,4,{"v":1000,"d":"1,000"}]
[{"$nulls":10},"  - 작업용 장갑 :1,100원×274명×8개×12월","=",{"$f":"S168","v":{"v":28935,"d":"28,935"}},null,{"v":1100,"d":"1,100"},274,8,12,{"$f":"ROUNDUP(O168*P168*Q168*R168/1000,0)","v":{"v":28935,"d":"28,935"}}]
[{"$nulls":10},"  - 작업용 관절 보호대 : 35,000×230개×1회","=",{"v":8050,"d":"8,050"},null,{"v":35000,"d":"35,000"},230,1,{"$f":"ROUNDUP(O169*P169*Q169/1000,0)","v":{"v":8050,"d":"8,050"}}]
[{"$nulls":10},"  - 베임방지 장갑 : 7,000원 x 271명 x 4회","=",{"v":7588,"d":"7,588"},null,{"v":7000,"d":"7,000"},271,4,{"v":7588,"d":"7,588"}]
[{"$nulls":10},"  - 캡 라이트(헤드렌턴,배터리포함) : 14,000원×200명×1회","=",{"v":2800,"d":"2,800"},null,{"v":14000,"d":"14,000"},200,1,{"v":2800,"d":"2,800"}]
[{"$nulls":10},"  - 마스크 : 500원×271명×100회","=",{"v":13550,"d":"13,550"},null,500,271,100,{"v":13550,"d":"13,550"}]
[{"$nulls":10}," ○ 환경사원 목욕비 : 4,000원×271명×25회×12월","=",{"$f":"S173","v":{"v":325200,"d":"325,200"}},null,{"v":4000,"d":"4,000"},271,25,12,{"$f":"ROUNDUP(O173*P173*Q173*R173/1000,0)","v":{"v":325200,"d":"325,200"}}]
[{"$nulls":10}," ○ 벌레물림약 구입비 : 10,000원x100개","=",{"v":1000,"d":"1,000"},null,{"v":10000,"d":"10,000"},100,1,{"$f":"ROUNDUP(O174*P174*Q174/1000,0)","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":10}," ○ 폭염대비 식염포도당 구입비 : 15,000원x20개","=",300,null,{"v":15000,"d":"15,000"},20,1,300]
[{"$nulls":10}," ○ 급량비 : 9,000원×6명×6회×12월","=",{"$f":"S176","v":{"v":3888,"d":"3,888"}},null,{"v":9000,"d":"9,000"},6,6,12,{"$f":"ROUNDUP(O176*P176*Q176*R176/1000,0)","v":{"v":3888,"d":"3,888"}}]
[{"$nulls":10}," ○ (삭제) 경미한 부상(공상)에 따른 치료비 및 약제비 : 500,000원x12개월","=",{"$f":"R177","v":0},null,{"v":500000,"d":"500,000"},12,0,{"$f":"ROUNDUP(O177*P177*Q177/1000,0)","v":0}]
[{"$nulls":3},"환경사원 복지관 및 청소차량 유지보수",{"$nulls":3},{"$f":"H179","v":{"v":426800,"d":"426,800"}},{"v":311200,"d":"311,200"},{"$f":"H178-I178","v":{"v":115600,"d":"115,600"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H180","v":{"v":426800,"d":"426,800"}},{"v":311200,"d":"311,200"},{"$f":"H179-I179","v":{"v":115600,"d":"115,600"}},null,null,{"$f":"#REF!+M422+M428+M432+M440","v":{"$error":"#REF!"}}]
[{"$nulls":5},"214  수선유지교체비",null,{"$f":"H181","v":{"v":426800,"d":"426,800"}},{"v":311200,"d":"311,200"},{"$f":"H180-I180","v":{"v":115600,"d":"115,600"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M181","v":{"v":426800,"d":"426,800"}},{"v":311200,"d":"311,200"},{"$f":"H181-I181","v":{"v":115600,"d":"115,600"}},null,null,{"$f":"M182+M183+M184+M186+M185","v":{"v":426800,"d":"426,800"}}]
[{"$nulls":10}," ○ 환경사원 복지관 등 수선유지비 : 5,800,000원×1식","=",{"$f":"R182","v":{"v":5800,"d":"5,800"}},null,{"v":5800000,"d":"5,800,000"},1,1,{"$f":"ROUNDUP(O182*P182*Q182/1000,0)","v":{"v":5800,"d":"5,800"}}]
[{"$nulls":10}," ○ 청소차량 수리비 : 5,000,000원×52대","=",{"v":260000,"d":"260,000"},null,{"v":5000000,"d":"5,000,000"},52,1,{"v":260000,"d":"260,000"}]
[{"$nulls":10}," ○ 노면 청소차 유지비(소형포함) : 23,000,000원×1식","=",{"v":23000,"d":"23,000"},null,{"v":23000000,"d":"23,000,000"},1,1,{"v":23000,"d":"23,000"}]
[{"$nulls":10}," ○ (신규) 청소차량 수직배기관 설치 : 5,000,000원×24대","=",{"v":120000,"d":"120,000"},null,{"v":5000000,"d":"5,000,000"},24,1,{"v":120000,"d":"120,000"}]
[{"$nulls":10}," ○ 청소차량 리프트 설치비 : 4,500,000원×4대","=",{"v":18000,"d":"18,000"},null,{"v":4500000,"d":"4,500,000"},4,1,{"v":18000,"d":"18,000"}]
[null,null,"종량제물품 공급관리 수탁 대행사업",{"$nulls":4},{"$f":"H189","v":{"v":100803,"d":"100,803"}},{"v":101745,"d":"101,745"},{"$f":"H187-I187","v":{"v":-942,"d":"△942"}}]
[{"$nulls":3},"종량제물품 공급관리",{"$nulls":3},{"$f":"H189","v":{"v":100803,"d":"100,803"}},{"v":101745,"d":"101,745"},{"$f":"H188-I188","v":{"v":-942,"d":"△942"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H190+H232+H235","v":{"v":100803,"d":"100,803"}},{"v":101745,"d":"101,745"},{"$f":"H189-I189","v":{"v":-942,"d":"△942"}},null,null,{"$f":"#REF!+M443+M449+M453+M461","v":{"$error":"#REF!"}}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"H191+H199+H206+H212+H219+H228","v":{"v":98403,"d":"98,403"}},{"v":98745,"d":"98,745"},{"$f":"H190-I190","v":{"v":-342,"d":"△342"}}]
[{"$nulls":6},"01  사무관리비",{"$f":"M191","v":{"v":3078,"d":"3,078"}},{"v":3678,"d":"3,678"},{"$f":"H191-I191","v":{"v":-600,"d":"△600"}},null,null,{"$f":"M192+M195+M196+M198+M197","v":{"v":3078,"d":"3,078"}}]
[{"$nulls":10}," ○ 사무용품구입",null,{"$f":"SUM(M193:M194)","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":10},"- 복사용지 및 소모품비(토너) : 100,000원*12개월","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10},"- 사무용품 구입비 : 100,000원*12월","=",{"v":1200,"d":"1,200"}]
[{"$nulls":10}," ○ 컴퓨터 및 복사기 수리비 : 100,000원*1회","=",100]
[{"$nulls":10}," ○ 청소용품 및 장갑 등","=",300]
[{"$nulls":10}," ○ 범용 S/W 구입비 : 알약 26,000원 * 3대","=",{"$f":"26*3","v":78}]
[{"$nulls":10}," ○ (신규)냉난방기 설치비","=",200]
[{"$nulls":6},"11 지급수수료",{"$f":"M199","v":{"v":66271,"d":"66,271"}},{"v":66271,"d":"66,271"},{"$f":"H199-I199","v":0},null,null,{"$f":"M200+M201+M202+M204+M205","v":{"v":66271,"d":"66,271"}}]
[{"$nulls":10}," ○ 판매관리시스템 유지관리 수수료: 500,000원*12개월","=",{"v":6000,"d":"6,000"}]
[{"$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]
[{"$nulls":10}," ○ 신용카드 결제서비스 대행수수료"]
[{"$nulls":10},"  - 연간카드판매액*수수료율=1,800백만원*2.86%","=",{"v":51283,"d":"51,283"}]
[{"$nulls":10}," ○ 물품판매관리 서버 임대 및 운영수수료 : 650,000원*12개월","=",{"v":7800,"d":"7,800"}]
[{"$nulls":6},"13 임차료",{"$f":"M206","v":{"v":11616,"d":"11,616"}},{"v":10896,"d":"10,896"},{"$f":"H206-I206","v":720},null,null,{"$f":"M207+M209+M210+M211+M208","v":{"v":11616,"d":"11,616"}}]
[{"$nulls":10}," ○ 정수기렌탈료 : 20,000원*12개월","=",{"$f":"ROUND(20000*12/1000,0)","v":240}]
[{"$nulls":10}," ○ (신규)냉난방기 렌탈료 : 60,000원*12개월*1대","=",720]
[{"$nulls":10}," ○ 공기청정기 렌탈료 : 39,000원*12개월*1대","=",468]
[{"$nulls":10}," ○ 배송차량 임차료 : 805,000원*12개월*1대","=",{"v":9660,"d":"9,660"}]
[{"$nulls":10}," ○ 비데 렌탈료 :22,000원*12개월*2대","=",528]
[{"$nulls":6},"15 복리후생비",{"$f":"M212","v":{"v":2460,"d":"2,460"}},{"v":2460,"d":"2,460"},{"$f":"H212-I212","v":0},null,null,{"$f":"M213+M217","v":{"v":2460,"d":"2,460"}}]
[{"$nulls":10},"○ 피복구입비","=",{"$f":"SUM(M214:M215)","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":10},"  - 근무복(동절기,하절기) : 150,000원*3명*2회","=",900]
[{"$nulls":10},"  - 방한복 : 200,000원*3명*1회","=",600]
[{"$nulls":10},"○ 야간근무자 급량비"]
[{"$nulls":10},"  - 8,000원*10일*12개월 ","=",960]
[]
[{"$nulls":6},"21공공요금및제세공과금",{"$f":"M219","v":{"v":9740,"d":"9,740"}},{"v":9740,"d":"9,740"},{"$f":"H219-I219","v":0},null,null,{"$f":"M220+M223+M224+M225+M226+M227","v":{"v":9740,"d":"9,740"}}]
[{"$nulls":10}," ○ 일반전화 및 인터넷전용회선요금등 : 200,000원*12개월    ","=",{"v":2400,"d":"2,400"}]
[{"$nulls":10}," ○ 문자메시지 발송비"]
[{"$nulls":10},"- 종량제물품 주문내역 문자발송"]
[{"$nulls":10},"- 대량 문자발송(지정판매소 전체)","=",800]
[{"$nulls":10}," ○ 택배비(도서지역 등기우편) : 90,000원*12개월","=",{"v":1080,"d":"1,080"}]
[{"$nulls":10}," ○ 전기요금 : 400,000원*12개월","=",{"v":4800,"d":"4,800"}]
[{"$nulls":10}," ○ 상하수도요금 : 30,000원*12개월","=",360]
[{"$nulls":10},"○ 화재보험료 : 300,000원","=",300]
[{"$nulls":6},"22 차량선박비",{"$f":"M228","v":{"v":5238,"d":"5,238"}},{"v":5700,"d":"5,700"},{"$f":"H228-I228","v":{"v":-462,"d":"△462"}},null,null,{"$f":"M230+M231","v":{"v":5238,"d":"5,238"}}]
[{"$nulls":10}," ○ 배송차량 유류비"]
[{"$nulls":10},"  - 3,000cc(경유) : 21,000km*1대*1,500원*0.16","=",{"v":5040,"d":"5,040"}]
[{"$nulls":10}," ○ 차량운행관리(GPS) 수수료: 16,500원*12개월","=",198]
[{"$nulls":5},"202  여비",null,{"$f":"H233","v":{"v":1200,"d":"1,200"}},{"v":1800,"d":"1,800"},{"$f":"H232-I232","v":{"v":-600,"d":"△600"}}]
[{"$nulls":6},"01 국내여비",{"$f":"M233","v":{"v":1200,"d":"1,200"}},{"v":1800,"d":"1,800"},{"$f":"H233-I233","v":{"v":-600,"d":"△600"}}," ○ 관내여비",null,{"$f":"M234","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10},"  - 관내(일반직) :10,000원*10일*1명*12개월 ","=",{"v":1200,"d":"1,200"}]
[{"$nulls":5},"217  관서업무비",null,{"$f":"H236","v":{"v":1200,"d":"1,200"}},{"v":1200,"d":"1,200"},{"$f":"H235-I235","v":0}]
[{"$nulls":6},"02  부서업무비",{"$f":"M236","v":{"v":1200,"d":"1,200"}},{"v":1200,"d":"1,200"},{"$f":"H236-I236","v":0}," ○ 부서업무비",null,{"$f":"M237","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":10}," - 부서업무비(5인이하) : 100,000원*12개월","=",{"v":1200,"d":"1,200"}]
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[{"$nulls":3},"노후 청소차량 적기 교체(차량운반구)",{"$nulls":3},{"$f":"H242","v":{"v":707000,"d":"707,000"}},{"v":635000,"d":"635,000"},{"v":72000,"d":"72,000"}]
[{"$nulls":4},"400 자본지출",null,null,{"v":707000,"d":"707,000"},{"v":635000,"d":"635,000"},{"v":72000,"d":"72,000"},null,null,{"$f":"M243+M337+M343+M346+M401","v":0}]
[{"$nulls":5},"405 자산취득비",null,{"v":707000,"d":"707,000"},{"v":635000,"d":"635,000"},{"v":72000,"d":"72,000"}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M244","v":{"v":707000,"d":"707,000"}},{"v":635000,"d":"635,000"},{"v":72000,"d":"72,000"},null,null,{"$f":"M245","v":{"v":707000,"d":"707,000"}}]
[{"$nulls":10}," ○ 내구연한 교체차량",null,{"$f":"SUM(M246:M248)","v":{"v":707000,"d":"707,000"}}]
[{"$nulls":10},"  - 생활폐기물 차량 구입(경유5톤/저상) : 157,000,000원×3대","=",{"$f":"R246","v":{"v":471000,"d":"471,000"}},null,{"v":157000000,"d":"157,000,000"},3,1,{"$f":"ROUNDUP(O246*P246*Q246/1000,0)","v":{"v":471000,"d":"471,000"}}]
[{"$nulls":10},"  - 음식물쓰레기 차량 구입(경유7톤/저상) : 151,000,000원×1대","=",{"$f":"R247","v":{"v":151000,"d":"151,000"}},null,{"v":151000000,"d":"151,000,000"},1,1,{"v":151000,"d":"151,000"}]
[{"$nulls":10},"  - 재활용쓰레기 차량 구입(경유1.6톤) : 85,000,000원×1대","=",{"v":85000,"d":"85,000"},null,{"v":85000000,"d":"85,000,000"},1,1,{"v":85000,"d":"85,000"}]
[{"$nulls":3},"환경사원복지관 자산비품 구입(공기구비품)",{"$nulls":3},{"$f":"H250","v":0},{"v":30113,"d":"30,113"},{"$f":"H249-I249","v":{"v":-30113,"d":"△30,113"}}]
[{"$nulls":4},"400 자본지출",null,null,0,{"v":30113,"d":"30,113"},{"$f":"H250-I250","v":{"v":-30113,"d":"△30,113"}},null,null,{"$f":"M251+M351+M357+M360+M415","v":0}]
[{"$nulls":5},"405 자산취득비",null,0,{"v":30113,"d":"30,113"},{"$f":"H251-I251","v":{"v":-30113,"d":"△30,113"}}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M252","v":0},{"v":30113,"d":"30,113"},{"$f":"H252-I252","v":{"v":-30113,"d":"△30,113"}},null,null,{"$f":"SUM(M253:M253)","v":0}]
[{"$nulls":12},{"$f":"R253","v":0},null,0,1,1,{"$f":"ROUNDUP(O253*P253*Q253/1000,0)","v":0}]
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[{"$nulls":10},"○ 소모성 공구류 구입 : 250,000원*2회 ","=",{"$f":"ROUNDUP(P28*Q28/1000,0)","v":500},"○소모성 공구류 구입비",null,250000,2]
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[{"$nulls":10},"○ (법정)수영장 수질검사 수수료 : 50,000원*4회","=",200,"○법적 검사 실시",null,{"v":50000,"d":"50,000"},4]
[{"$nulls":10},"○ 설비 유지관리 시스템 관리 : 380,000원*12월","=",{"v":4560,"d":"4,560"},"○시설관리 전산프로그램 사용 수수료",null,{"v":380000,"d":"380,000"},12]
[{"$nulls":10},"○ (법정)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]
[{"$nulls":10},"○ 신용카드 결제대행수수료 : 1,900,000원*12월","=",{"v":22800,"d":"22,800"},"○ 신용카드 결제에 따른 카드사 결제대행수수료",null,{"v":1900000,"d":"1,900,000"},12]
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[{"$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]
[{"$nulls":10}," ○ 생존수영 재인증 용역비 : 300,000원 *1회","=",{"$f":"ROUNDUP(P60*Q60/1000,0)","v":300},"○ 년 1회 생존수영 인증",null,{"v":300000,"d":"300,000"},1]
[{"$nulls":10}," ○ 수영장 내부 대정비 타일청소 : 2,000,000원*1식","=",{"$f":"ROUNDUP(P61*Q61/1000,0)","v":{"v":2000,"d":"2,000"}},"○ 연 1회 대정비 타일청소(수영조 내/외부)",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10}," ○ (신규)에어컨 실내기 청소 용역비  : 3,500,000원 *1회","=",{"v":3500,"d":"3,500"},"○에어컨 실내기 청소 용역비(2년 1회)",null,{"v":3500000,"d":"3,500,000"},1]
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[{"$nulls":10},"○ 수영장 운영관련 물품(정수기 및 공기청정기 등) 임차료 : 90,000원*5대*12월","=",{"$f":"ROUNDUP(P64*Q64*R64/1000,0)","v":{"v":5400,"d":"5,400"}},"○공기청정기 및 정수기 등 임차료 납부",null,{"v":90000,"d":"90,000"},5,12]
[{"$nulls":10},"○ 복합기 임차료 : 225,000원*1대*12월","=",{"$f":"ROUNDUP(P65*Q65*R65/1000,0)","v":{"v":2700,"d":"2,700"}},"○복합기 임대료(1대) 지급",null,{"v":225000,"d":"225,000"},1,12]
[{"$nulls":10},"○ 무인경비 시스템 임차료 : 285,000원*12월","=",{"$f":"ROUNDUP(P66*Q66/1000,0)","v":{"v":3420,"d":"3,420"}},"○무인경비(에스원) 임차료 지불(분기별)",null,{"v":285000,"d":"285,000"},12]
[{"$nulls":10},"○ CCTV 임차료 : 50,000원*12월","=",600,"○CCTV 임차료",null,{"v":50000,"d":"50,000"},12]
[{"$nulls":10}," ○ 비상안심벨 임차료 : 224,000원*12월","=",{"v":2688,"d":"2,688"},"○ 진남수영장 비상안심벨(6대) 임대료",null,{"v":224000,"d":"224,000"},12]
[{"$nulls":6},"15 복리후생비",{"$f":"M69","v":{"v":33806,"d":"33,806"}},{"v":33470,"d":"33,470"},{"$f":"H69-I69","v":336},"15 복리후생비",null,{"$f":"M70+M71+M72+M74+M76+M78","v":{"v":33806,"d":"33,806"}}]
[{"$nulls":10}," ○ 피복비(체육시설부) : 60,000원*2회*57명","=",{"$f":"ROUNDUP(P70*Q70*R70/1000,0)","v":{"v":6840,"d":"6,840"}},"○ 체육시설부(57명) 근무복",null,{"v":60000,"d":"60,000"},2,57]
[{"$nulls":10}," ○ 강습용 슈트, 수경, 수모, 수영복 등 구입비(체육시설팀) : 300,000원*2회*20명","=",{"$f":"ROUNDUP(P71*Q71*R71/1000,0)","v":{"v":12000,"d":"12,000"}},"○수영장(진남,망마) 수영강사 강습관련 장비 구입(대체인력 포함 20명)",null,{"v":300000,"d":"300,000"},2,20]
[{"$nulls":10}," ○ 급량비(체육시설부)","=",{"$f":"SUM(M73:M73)","v":{"v":7776,"d":"7,776"}}]
[{"$nulls":10},"   - 9,000원 * 9명 * 8일 * 12월 ",null,{"$f":"ROUNDUP(P73*Q73*R73*S73/1000,0)","v":{"v":7776,"d":"7,776"}},"○진남 3, 망마 3, 장애인 3",null,{"v":9000,"d":"9,000"},9,8,12]
[{"$nulls":10}," ○ 간식비","=",{"$f":"SUM(M75:M75)","v":{"v":6240,"d":"6,240"}}]
[{"$nulls":10},"  - 수영강사 : 3,000원*8명*5일*52주",null,{"$f":"ROUNDUP(P75*Q75*R75*S75/1000,0)","v":{"v":6240,"d":"6,240"}},"○수영강사 8명 간식비",null,{"v":3000,"d":"3,000"},8,5,52]
[{"$nulls":10}," ○ 안전용품(안전화, 안전모 등)  구입비","=",{"$f":"SUM(M77:M77)","v":450}]
[{"$nulls":10},"   - 150,000원 * 3회",null,{"$f":"ROUNDUP(P77*Q77/1000,0)","v":450},"○안전장구류 안전화, 안전모 등 안전에 관한 개인장구류 구입",null,{"v":150000,"d":"150,000"},3]
[{"$nulls":10},"○ 진남수영장 구급함 및 비상약품 등 구입비 : 250,000*2회","=",{"$f":"ROUNDUP(P78*Q78/1000,0)","v":500},"○의약품, 자가진단키트, 마스크 등 구입비",null,{"v":250000,"d":"250,000"},2]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"M79","v":{"v":573275,"d":"573,275"}},{"v":563675,"d":"563,675"},{"$f":"H79-I79","v":{"v":9600,"d":"9,600"}},"21 공공요금 및 제세",null,{"$f":"SUM(M80:M89)","v":{"v":573275,"d":"573,275"}}]
[{"$nulls":10},"○ (법정)주민세 : 250원*6,496㎡","=",{"v":1624,"d":"1,624"},"○ 연 1회 법정 주민세(재산분) 납부"]
[{"$nulls":10},"○ 상하수도 요금 : 18,000,000원*12월","=",{"$f":"ROUNDUP(P81*Q81/1000,0)","v":{"v":216000,"d":"216,000"}},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":18000000,"d":"18,000,000"},12]
[{"$nulls":10},"○ 도시가스 요금 : 22,000,000원*12월 ","=",{"v":240000,"d":"240,000"},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":20000000,"d":"20,000,000"},12]
[{"$nulls":10},"○ 전기 요금 : 8,500,000원*12월 ","=",{"v":102000,"d":"102,000"},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":8500000,"d":"8,500,000"},12]
[{"$nulls":10},"○ 통신요금(전화기,인터넷) : 500,000원*12월 ","=",{"v":6000,"d":"6,000"},"○전화기, 인터넷 통신요금",null,{"v":500000,"d":"500,000"},12]
[{"$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},"○ 비상안심벨 통신비 : 33,000원*12월","=",396,"○ 화장실 비상안심벨 설치에 따른 통신비",null,{"v":33000,"d":"33,000"},12]
[{"$nulls":10},"○ 교통유발부담금 : 3,000,000원*1회","=",{"v":3000,"d":"3,000"},"○ 교통유발부담금 연 1회 납부",null,{"v":3000000,"d":"3,000,000"},1]
[{"$nulls":10},"○ 문자메시지 요금 : 350,000원*12월 ","=",{"v":4200,"d":"4,200"},"○문자메시지 발송요금",null,{"v":350000,"d":"350,000"},12]
[{"$nulls":5},"202 여비",null,{"$f":"H91","v":{"v":23580,"d":"23,580"}},{"v":23580,"d":"23,580"},{"$f":"H90-I90","v":0}]
[{"$nulls":6},"01 국내여비",{"$f":"M91","v":{"v":23580,"d":"23,580"}},{"v":23580,"d":"23,580"},{"$f":"H91-I91","v":0},"01 국내여비(체육시설부)",null,{"$f":"SUM(M92:M93)","v":{"v":23580,"d":"23,580"}}]
[{"$nulls":10}," ○ 관내여비 : 20,000원*7명*11일*12월","=",{"$f":"ROUNDUP(P92*Q92*R92*S92/1000,0)","v":{"v":18480,"d":"18,480"}},"○부장1, 진남3, 망마3, 장애인3",null,{"v":20000,"d":"20,000"},7,11,12]
[{"$nulls":10}," ○ 관외여비 : 85,000원*5명*3일*4회","=",{"$f":"ROUNDUP(P93*Q93*R93*S93/1000,0)","v":{"v":5100,"d":"5,100"}},"○부장1, 진남3, 망마3, 장애인3",null,{"v":85000,"d":"85,000"},5,3,4]
[{"$nulls":5},"217 관서업무비",null,{"$f":"H95","v":{"v":11700,"d":"11,700"}},{"v":11700,"d":"11,700"},{"$f":"H94-I94","v":0}]
[{"$nulls":6},"02 부서업무비",{"$f":"M95","v":{"v":11700,"d":"11,700"}},{"v":11700,"d":"11,700"},{"$f":"H95-I95","v":0},"02 부서운영업무비",null,{"$f":"M96","v":{"v":11700,"d":"11,700"}},"○ 회의개최 시 음식물 및 다과, 체육대회 식대 포함\n   (1년이상 근로계약을 체결하는 비정규직 포함)"]
[{"$nulls":10}," ○ 부서운영비(체육시설부)",null,{"$f":"SUM(M97:M99)","v":{"v":11700,"d":"11,700"}}]
[{"$nulls":10},"    - 진남수영장(29명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원"]
[{"$nulls":10},"    - 망마국민체육센터(26명) : 400,000원 * 12월","=",{"v":4800,"d":"4,800"},"○30인이하 400,000원"]
[{"$nulls":10},"    - 장애인국민체육센터(6명) : 175,000원 * 12월","=",{"v":2100,"d":"2,100"},"○10인이하 175,000원"]
[{"$nulls":3},"진남수영장 시설 유지보수",{"$nulls":3},{"$f":"H101","v":{"v":54854,"d":"54,854"}},{"$f":"I101","v":{"v":71254,"d":"71,254"}},{"$f":"H100-I100","v":{"v":-16400,"d":"△16,400"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H102+H111","v":{"v":54854,"d":"54,854"}},{"$f":"I102+I111","v":{"v":71254,"d":"71,254"}},{"$f":"H101-I101","v":{"v":-16400,"d":"△16,400"}},null,null,{"$f":"M134+M258+M264+M267+M322","v":{"v":9880,"d":"9,880"}}]
[{"$nulls":5},"206 재료비",null,{"$f":"H103+H105","v":{"v":10354,"d":"10,354"}},{"v":10354,"d":"10,354"},{"$f":"H102-I102","v":0}]
[{"$nulls":6},"01 일반재료비",{"$f":"M103","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000"},{"$f":"H103-I103","v":0},"01 일반재료비",null,{"$f":"M104","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",{"$f":"M105","v":{"v":9354,"d":"9,354"}},{"v":9354,"d":"9,354"},{"$f":"H105-I105","v":0},"02 약품비",null,{"$f":"SUM(M106:M110)","v":{"v":9354,"d":"9,354"}}]
[{"$nulls":10},"○ 정제염 소금 구입 : 8,800원*15포*12월","=",{"$f":"ROUNDUP(P106*Q106*R106/1000,0)","v":{"v":1584,"d":"1,584"}},"○차염소산나트륨 발생기 소금 투입",null,{"v":8800,"d":"8,800"},15,12]
[{"$nulls":10},"○ 보일러 청관제 구입 : 60,000원*3통*12월","=",{"$f":"ROUNDUP(P107*Q107*R107/1000,0)","v":{"v":2160,"d":"2,160"}},"○보일러 내부 관체 윤활제 구입",null,{"v":60000,"d":"60,000"},3,12]
[{"$nulls":10},"○ 응집제 구입 : 22,000원(1L)*12통*12월","=",{"$f":"ROUNDUP(P108*Q108*R108/1000,0)","v":{"v":3168,"d":"3,168"}},"○수영장 수질개선 응집제 구입",null,{"v":22000,"d":"22,000"},12,12]
[{"$nulls":10},"○ PH조절제 구입 : 33,000원*10통*1회","=",{"$f":"ROUNDUP(P109*Q109*R109/1000,0)","v":330},"○수영장 수질개선 PH조절제 구입",null,{"v":33000,"d":"33,000"},10,1]
[{"$nulls":10},"○ 탁도개선제 : 22,000원*8통*12월","=",{"$f":"ROUNDUP(P110*Q110*R110/1000,0)","v":{"v":2112,"d":"2,112"}},"○수영장 수질개선 탁도개선제 구입",null,{"v":22000,"d":"22,000"},8,12]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H112","v":{"v":44500,"d":"44,500"}},{"v":60900,"d":"60,900"},{"$f":"H111-I111","v":{"v":-16400,"d":"△16,400"}}]
[{"$nulls":6},"02 수선유지비",{"$f":"M112","v":{"v":44500,"d":"44,500"}},{"v":60900,"d":"60,900"},{"$f":"H112-I112","v":{"v":-16400,"d":"△16,400"}},"02 수선유지비","=",{"$f":"SUM(M113:M133)","v":{"v":44500,"d":"44,500"}}]
[{"$nulls":10}," ○ 냉난방기 유지보수 부품 구입 : 100,000원*31대(실내기)","=",{"$f":"ROUNDUP(P113*Q113/1000,0)","v":{"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]
[{"$nulls":10}," ○ 수영장 네트워크 시스템 수리비 : 1,000,000원*1식","=",{"v":1000,"d":"1,000"}," ○ 수영장 인터넷, 발권기 포스 수리비",null,1000000,1]
[{"$nulls":10}," ○ 기계실 장비 및 배관 유지보수 : 4,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 기계실 설비 배관 유지관리비",null,2000000,1]
[{"$nulls":10}," ○ 수영장 및 로비 전광판 수리비 : 1,000,000원*1식","=",{"v":1000,"d":"1,000"}," ○ 수영장 내부 및 로비 전광판 수리비",null,1000000,1]
[{"$nulls":10}," ○ 샤워실 및 수영장 내부 소모성 자재 구입 : 1,000,000원*1식","=",{"v":1000,"d":"1,000"}," ○ 샤워기 헤드, 수영장 트렌치커버 등 수리비",null,{"v":1000000,"d":"1,000,000"},1]
[{"$nulls":10}," ○ GHP 실외기 소모품 교체 : 2,000,000원*1대","=",{"v":2000,"d":"2,000"}," ○ GHP 실외기 정기 소모품 교체(2호)",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10}," ○ GHP 실외기 유지관리비(콤프) : 4,000,000원*1식","=",{"v":4000,"d":"4,000"}," ○ GHP 실외기 콤프레샤 교체 예비비",null,{"v":4000000,"d":"4,000,000"},1]
[{"$nulls":10}," ○ 수영장 PT층 누수부위 방수 공사 : 200,000원*10개소","=",{"v":2000,"d":"2,000"}," ○ pt층 누수부 시설 보수비",null,{"v":200000,"d":"200,000"},10]
[{"$nulls":10}," ○ 남/여 샤워실, 탈의실 내부 유지보수 : 3,000,000*1식","=",{"v":3000,"d":"3,000"}," ○샤워실, 탈의실 내부 시설 유지관리비",null,{"v":3000000,"d":"3,000,000"},1]
[{"$nulls":10}," ○ 기계실 센서류, 밸브류 유지보수비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 기계실 센서류, 밸브류 유지관리비",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10}," ○ 수영장 외부 시설 유지보수비 : 1,150,000원*1식","=",0," ○ 수영장 외부 시설(탄력봉, 카스토퍼 등) 유지관리비",null,0,1]
[{"$nulls":10}," ○ 수영장 내부 타일 보수비 : 6,000,000원*1식","=",{"v":5000,"d":"5,000"}," ○ 내부 타일 탈락 보수 등 유지관리비",null,{"v":5000000,"d":"5,000,000"},1]
[{"$nulls":10}," ○ (신규)보일러 및 냉난방기 가스 계량기 교체비 : 5,000,000원*1식","=",{"$f":"ROUNDUP(P129*Q129/1000,0)","v":{"v":5000,"d":"5,000"}}," ○ 가스 계량기 교체비(8년 1회, 2017년 설치)",null,{"v":5000000,"d":"5,000,000"},1]
[{"$nulls":10}," ○ (신규)2층 복도 칸막이 설치 공사 : 6,000,000원*1식","=",{"$f":"ROUNDUP(P130*Q130/1000,0)","v":0}," ○ 2층 복도 칸막이 설치비(주민참여예산)",null,0,1]
[{"$nulls":10}," ○ (법정)냉난방기 GHP 저감장치 설시 : 5,000,000원*4대","=",{"$f":"ROUNDUP(P131*Q131/1000,0)","v":0}," ○ (법정) GHP 저감장치 설치",null,0,4]
[{"$nulls":10}," ○ (신규)전기실 배터리 교체(정류기반, 발전기 등) : 5,000,000원*1식","=",{"$f":"ROUNDUP(P132*Q132/1000,0)","v":{"v":5000,"d":"5,000"}}," ○ 전기실 노후 배터리 교체비",null,{"v":5000000,"d":"5,000,000"},1]
[{"$nulls":10}," ○ (신규)매표 및 안내데스크 칸막이 및 스피커 설치 : 3,000,000원*1식","=",0," ○ 안전한 고객응대 근로자 환경 조성 칸막이 설치",null,0,1]
[null,null,"망마국민체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H135+H201","v":{"v":747817,"d":"747,817"}},{"$f":"I135+I201","v":{"v":745283,"d":"745,283"}},{"$f":"H134-I134","v":{"v":2534,"d":"2,534"}}]
[{"$nulls":3},"망마국민체육센터 운영 및 관리",{"$nulls":3},{"$f":"H136+H149","v":{"v":677961,"d":"677,961"}},{"$f":"I136+I149","v":{"v":673743,"d":"673,743"}},{"v":4218,"d":"4,218"}]
[{"$nulls":4},"100 인건비",null,null,{"$f":"H137","v":{"v":126328,"d":"126,328"}},{"$f":"I137","v":{"v":156863,"d":"156,863"}},{"v":-30535,"d":"△30,535"}]
[{"$nulls":5},"101 인건비",null,{"$f":"H138+H139","v":{"v":126328,"d":"126,328"}},{"$f":"I138+I139","v":{"v":156863,"d":"156,863"}},{"v":-30535,"d":"△30,535"}]
[{"$nulls":6},"03\n무기계약근로자보수",{"v":0,"d":"0 "},{"v":0,"d":"0 "},0,"03 무기계약근로자보수(본부 일괄 편성)",null,0," ○ 수영강사 공무직 전환으로 본부 일괄 편성"]
[{"$nulls":6},"04 기간제근로자보수",{"$f":"M139","v":{"v":126328,"d":"126,328"}},{"v":156863,"d":"156,863"},{"v":-30535,"d":"△30,535"},"04 기간제근로자 보수(2024년 여수시 생활임금)",null,{"$f":"M140+M147","v":{"v":126328,"d":"126,328"}}]
[{"$nulls":10}," ○ 환경미화 기간제 근로자 인건비","=",{"$f":"SUM(M141:M146)","v":{"v":114328,"d":"114,328"}}," ○ 환경미화 기간제 근로자 인건비"]
[{"$nulls":10},"   - 기본급  : 10,710원*8시간*3명*5일*52주","=",{"$f":"ROUND(P141*Q141*R141*S141*T141/1000,0)","v":{"v":66830,"d":"66,830"}},null,null,{"v":10710,"d":"10,710"},8,3,5,52]
[{"$nulls":10},"   - 휴일근무수당  : 10,710원*8시간*150%*3명*52주","=",{"$f":"ROUND(P142*Q142*R142*S142*T142/1000,0)","v":{"v":20049,"d":"20,049"}},null,null,{"v":10710,"d":"10,710"},8,1.5,3,52]
[{"$nulls":10},"   - 야간근무수당  : 10,710원*0.5시간*50%*3명*5일*52주","=",{"$f":"ROUND(P143*Q143*R143*S143*T143*U143/1000,0)","v":{"v":2088,"d":"2,088"}},null,null,{"v":10710,"d":"10,710"},0.5,0.5,3,5,52]
[{"$nulls":10},"   - 연차휴가수당  : 10,710원*8시간*3명*12일","=",{"$f":"ROUND(P144*Q144*R144*S144/1000,0)","v":{"v":3084,"d":"3,084"}},null,null,{"v":10710,"d":"10,710"},8,3,12]
[{"$nulls":10},"   - 주휴수당  : 10,710원*8시간*3명*52주","=",{"$f":"ROUND(P145*Q145*R145*S145/1000,0)","v":{"v":13366,"d":"13,366"}},null,null,{"v":10710,"d":"10,710"},8,3,52]
[{"$nulls":10},"   - 휴일전담 단시간근로자 인건비  : 10,710원*8시간*1명*2일*52주","=",{"$f":"ROUND(P146*Q146*R146*S146*T146/1000,0)","v":{"v":8911,"d":"8,911"}},null,null,{"v":10710,"d":"10,710"},8,1,2,52]
[{"$nulls":10}," ○ 아쿠아로빅 강사 인건비","=",{"$f":"M148","v":{"v":12000,"d":"12,000"}}," ○ 아쿠아로빅 인건비"]
[{"$nulls":10},"   - 아쿠아로빅 강사 인건비  : 1,000,000원*1명*12개월","=",{"$f":"ROUND(P148*Q148*R148/1000,0)","v":{"v":12000,"d":"12,000"}},null,null,{"v":1000000,"d":"1,000,000"},1,12]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H150","v":{"v":551633,"d":"551,633"}},{"$f":"I150","v":{"v":516880,"d":"516,880"}},{"$f":"H149-I149","v":{"v":34753,"d":"34,753"}},null,null,{"$f":"M150+M201","v":{"v":551633,"d":"551,633"}}]
[{"$nulls":5},"201  일반운영비",null,{"$f":"M150","v":{"v":551633,"d":"551,633"}},{"$f":"SUM(I151+I166+I181+I187+I191)","v":{"v":516880,"d":"516,880"}},{"$f":"H150-I150","v":{"v":34753,"d":"34,753"}},null,null,{"$f":"M151+M166+M181+M187+M191","v":{"v":551633,"d":"551,633"}}]
[{"$nulls":6},"01 사무관리비",{"$f":"M151","v":{"v":23560,"d":"23,560"}},{"v":25660,"d":"25,660"},{"$f":"H151-I151","v":{"v":-2100,"d":"△2,100"}},"01 일반수용비",null,{"$f":"SUM(M152:M165)","v":{"v":23560,"d":"23,560"}}]
[{"$nulls":10},"○ 한글,엑셀 등 소프트웨어구입비 : 670,000원*1식","=",{"$f":"ROUND(P152*Q152/1000,0)","v":670}," ○ 컴퓨터 추가분 소프트웨어 구입",null,{"v":670000,"d":"670,000"},1]
[{"$nulls":10},"○ 알약임대 : 26,000원*16대","=",{"$f":"ROUND(P153*Q153/1000,0)","v":416}," ○ 컴퓨터(16대) 알약 임대",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}," ○ 수영장 영수증 용지 구입(친환경용지)",null,{"v":80000,"d":"80,000"},6,2]
[{"$nulls":10},"○ 무인발매기 용지 구입 : 300,000원*2박스","=",600," ○ 무인발매기 용지 구입(친환경용지)",null,{"v":300000,"d":"300,000"},2]
[{"$nulls":10},"○ 종량제봉투(75L) 구입 : 1,800원*3개소*23일*12개월","=",{"$f":"ROUND(P156*Q156*R156*S156/1000,0)","v":{"v":1490,"d":"1,490"}}," ○ 쓰레기 종량제 봉투 구입",null,{"v":1800,"d":"1,800"},3,23,12]
[{"$nulls":10},"○ 복사기 카트리지 구입 : 1,200,000원*3회","=",{"v":3600,"d":"3,600"}," ○ 복사기 카트리지 구입",null,{"v":1200000,"d":"1,200,000"},3]
[{"$nulls":10},"○ 리플릿 및 현수막 제작 : 66,000원*2회*12개월","=",{"$f":"ROUND(P158*Q158*R158/1000,0)","v":{"v":1584,"d":"1,584"}}," ○ 리플릿 및 현수막 구입",null,{"v":66000,"d":"66,000"},2,12]
[{"$nulls":10},"○ 화장실 위생용품 구입 : 400,000원*12개월","=",{"v":4800,"d":"4,800"}," ○ 화장실(롤화장지, 손세정제), 샤워장 위생용품(면봉 등) 구입",null,{"v":400000,"d":"400,000"},12]
[{"$nulls":10},"○ 시설관리 청소용품 구입 : 100,000원*6개월*2회","=",{"$f":"ROUND(P160*Q160*R160/1000,0)","v":{"v":1200,"d":"1,200"}}," ○ 청소용품(밀대, 물걸레 등) 구입비",null,{"v":100000,"d":"100,000"},6,2]
[{"$nulls":10},"○ 소규모 전자제품, 소모품 구입 : 500,000원*4회","=",{"v":2000,"d":"2,000"}," ○ 소규모 전자제품(짤순이, 드라이기 등)",null,{"v":500000,"d":"500,000"},4]
[{"$nulls":10},"○ 수영장 시설 용품 등 구입 : 200,000원*5회","=",{"v":1000,"d":"1,000"}," ○ 탈의실 락커(키밴드, 자물쇠), 수영장 용품",null,{"v":200000,"d":"200,000"},5]
[{"$nulls":10},"○ 탈의실 내부 락커 키밴드 , 자물쇠 등 구입 : 10,000원*100개","=",{"v":1000,"d":"1,000"}," ○ 탈의실 락커 키밴드 등 구입비",null,{"v":10000,"d":"10,000"},100]
[{"$nulls":10},"○ 다목적체육관 시설 용품 등 구입 : 200,000원*5회","=",{"v":1000,"d":"1,000"}," ○ 다목적체육관(네트, 점수판등) 구입비",null,{"v":200000,"d":"200,000"},5]
[{"$nulls":10},"○ 사무용품(복사용지 등) 구입 : 270,000원*12개월","=",{"v":3240,"d":"3,240"}," ○ 사무용품(복사용지, 카트리지) 구입비",null,{"v":270000,"d":"270,000"},12]
[{"$nulls":6},"11 지급수수료",{"$f":"M166","v":{"v":55360,"d":"55,360"}},{"v":63933,"d":"63,933"},{"$f":"H166-I166","v":{"v":-8573,"d":"△8,573"}},"11 지급수수료",null,{"$f":"SUM(M167:M180)","v":{"v":55360,"d":"55,360"}},null,null,{"v":50000,"d":"50,000"},10]
[{"$nulls":10},"○ (법정) 승강기 정기검사 수수료 : 130,000원*1회","=",{"$f":"ROUND(P167*Q167/1000,0)","v":130}," ○ (법점) 승강기 정기검사",null,{"v":130000,"d":"130,000"},1]
[{"$nulls":10},"○ (법정) 도시가스 시설 정기검사 수수료 : 210,000원*1회","=",{"$f":"ROUND(P168*Q168/1000,0)","v":210}," ○ (법정) 도시가스 정기 검사",null,{"v":210000,"d":"210,000"},1]
[{"$nulls":10},"○ (법정) 수영장 수질검사 수수료 : 50,000원*4회","=",200," ○ (법정) 수영장수 수질검사 / 연 4회",null,{"v":50000,"d":"50,000"},4]
[{"$nulls":10},"○ (법정) 저수조 수질검사 수수료 : 60,000원*1회","=",60," ○ (법정) 저수조 수질검사 / 연 1회",null,{"v":60000,"d":"60,000"},1]
[{"$nulls":10},"○ (법정) 기계실 저수조 청소 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"}," ○ 저수조 청소 용역(연2회)",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":10},"○ (법정) 소방시설 정기 점검 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"}," ○ 소방시설 작동기능, 종합 점검",null,{"v":1000000,"d":"1,000,000"},2]
[{"$nulls":10},"○ (법정) 체육센터 내·외부 방역 용역비 : 300,000원*5회","=",{"v":1500,"d":"1,500"}," ○ 체육시설 내 외부 방역(연5회)",null,{"v":300000,"d":"300,000"},5]
[{"$nulls":10},"○ (법정) 대기배출시설 자가측정 용역비 : 1,500,000원*1회","=",{"v":1500,"d":"1,500"}," ○ (법정) 대기배출 자가 측정 / 연 1회",null,{"v":1500000,"d":"1,500,000"},1]
[{"$nulls":10},"○ 신용카드 결제대행수수료 : 2,000,000원*12개월","=",{"v":24000,"d":"24,000"}," ○ 신용카드 결제대행수수료",null,{"v":2000000,"d":"2,000,000"},12]
[{"$nulls":10},"○ 밸런싱탱크 청소 용역비 : 500,000원*1회","=",500," ○ 밸런싱탱크 청소 용역비",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":10},"○ 승강기 유지관리 용역비 : 180,000원*12개월","=",{"v":2160,"d":"2,160"}," ○ 승강기 유지관리 대행 용역비",null,{"v":180000,"d":"180,000"},12]
[{"$nulls":10},"○ 수영조 내부 청소 용역비 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 수영조 내부 청소 용역비",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10},"○ 통합회원관리 시스템 유지보수 용역비 : 1,200,000원*4회(분기별)","=",{"v":4800,"d":"4,800"}," ○ 망마수영장 회원관리 시스템 유지보수 용역비",null,{"v":1200000,"d":"1,200,000"},4]
[{"$nulls":10},"○ 수영장 바닥 청소 용역비 : 1,100,000원*13회","=",{"v":14300,"d":"14,300"}," ○ 풀사이드 청소용역 / 연 12회",null,{"v":1100000,"d":"1,100,000"},13]
[{"$nulls":6},"13 임차료",{"$f":"M181","v":{"v":14904,"d":"14,904"}},{"v":5112,"d":"5,112"},{"$f":"H181-I181","v":{"v":9792,"d":"9,792"}},"13 임차료",null,{"$f":"SUM(M182:M186)","v":{"v":14904,"d":"14,904"}}]
[{"$nulls":10},"○ 공기청정기(4대) 임차 : 42,000원*4대*12회","=",{"$f":"ROUNDUP(P182*Q182*R182/1000,0)","v":{"v":2016,"d":"2,016"}}," ○ 공기청정기(4대) 임차",null,{"v":42000,"d":"42,000"},4,12]
[{"$nulls":10},"○ 정수기 임차(7대) : 50,000원*7대*12회","=",{"$f":"ROUNDUP(P183*Q183*R183/1000,0)","v":{"v":4200,"d":"4,200"}}," ○ 정수기 임차(7대) 임차",null,{"v":50000,"d":"50,000"},7,12]
[{"$nulls":10},"○ 무인경비 시스템 수수료 : 200,000원*12개월","=",{"$f":"ROUNDUP(P184*Q184/1000,0)","v":{"v":2400,"d":"2,400"}}," ○ 무인경비 시스템 수수료",null,{"v":200000,"d":"200,000"},12]
[{"$nulls":10},"○ 비상안심벨 임차료 : 224,000원*12개월","=",{"v":2688,"d":"2,688"}," ○ 비상벨(화장실) 임대 수수료",null,{"v":224000,"d":"224,000"},12]
[{"$nulls":10},"○ (신규)CCTV 장비 임차료 : 300,000원*12개월","=",{"v":3600,"d":"3,600"}," ○ CCTV 시스템 유지관리 및 장비 임대비용",null,{"v":300000,"d":"300,000"},12]
[{"$nulls":6},"15 복리후생비",{"$f":"M187","v":{"v":6860,"d":"6,860"}},{"v":7640,"d":"7,640"},{"$f":"H187-I187","v":{"v":-780,"d":"△780"}},"15 복리후생비",null,{"$f":"SUM(M188:M190)","v":{"v":6860,"d":"6,860"}}]
[{"$nulls":10},"○ 안전용품 등 구입 : 200,000원*4명","=",{"$f":"ROUNDUP(P188*Q188/1000,0)","v":800}," ○ 안전용품(안전화, 장갑, 안전모 등) 구입비",null,{"v":200000,"d":"200,000"},4]
[{"$nulls":10},"○ 구급함 및 비상약품구입비 : 300,000원*2회","=",{"$f":"ROUNDUP(P189*Q189*R189/1000,0)","v":600}," ○ 의약품, 자가진단키트, 마스크 등 구입비",null,{"v":300000,"d":"300,000"},2,1]
[{"$nulls":10},"○ 수영강사 간식비 : 3,000원*5일*52주*7명","=",{"$f":"ROUNDUP(P190*Q190*R190*S190/1000,0)","v":{"v":5460,"d":"5,460"}}," ○ 수영강사(7명) 간식비",null,{"v":3000,"d":"3,000"},5,52,7]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"M191","v":{"v":450949,"d":"450,949"}},{"v":414535,"d":"414,535"},{"$f":"H191-I191","v":{"v":36414,"d":"36,414"}},"21 공공요금 및 제세",null,{"$f":"SUM(M192:M200)","v":{"v":450949,"d":"450,949"}}]
[{"$nulls":10},"○ (법정) 도시가스사고배상책임보험 : 20,000원*1회","=",{"$f":"ROUNDUP(P192*Q192/1000,0)","v":20},"○ 연 1회 법정 책임보험 가입",null,{"v":20000,"d":"20,000"},1]
[{"$nulls":10},"○ (법정) 승강기책임보험 : 35,000원*1회","=",35,"○ 연 1회 법정 책임보험 가입",null,{"v":35000,"d":"35,000"},1]
[{"$nulls":10},"○ (법정) 주민세 : 260원*3,299㎡*1회","=",{"$f":"ROUNDUP(P194*Q194*R194/1000,0)","v":858},"○ 연 1회 법정 주민세(재산분) 납부",null,260,{"v":3299,"d":"3,299"},1]
[{"$nulls":10},"○ 비상안심벨 통신비 : 33,000원*12개월","=",396,"○ 화장실 비상안심벨 설치에 따른 통신비",null,{"v":33000,"d":"33,000"},12]
[{"$nulls":10},"○ 도시가스 요금 : 16,000,000원*12개월","=",{"$f":"ROUNDUP(P196*Q196/1000,0)","v":{"v":192000,"d":"192,000"}},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":16000000,"d":"16,000,000"},12]
[{"$nulls":10},"○ 상하수도 요금 : 14,500,000원*12개월","=",{"$f":"ROUNDUP(P197*Q197/1000,0)","v":{"v":174000,"d":"174,000"}},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":14500000,"d":"14,500,000"},12]
[{"$nulls":10},"○ 전기요금 : 6,500,000원*12개월","=",{"v":78000,"d":"78,000"},"○ 24년도 이용객 증가, 요금의 단가 상승분 반영",null,{"v":6500000,"d":"6,500,000"},12]
[{"$nulls":10},"○ 통신요금 : 300,000원*12개월","=",{"v":3600,"d":"3,600"},"○ 전화기, 인터넷 통신요금",null,{"v":300000,"d":"300,000"},12]
[{"$nulls":10},"○ 문자메세지 사용요금 : 170,000원*12개월","=",{"v":2040,"d":"2,040"},"○ 문자메시지 발송요금",null,{"v":170000,"d":"170,000"},12]
[{"$nulls":3},"망마국민체육센터 시설 유지보수",{"$nulls":3},{"$f":"H202","v":{"v":69856,"d":"69,856"}},{"$f":"I202","v":{"v":71540,"d":"71,540"}},{"$f":"H201-I201","v":{"v":-1684,"d":"△1,684"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H203+H210","v":{"v":69856,"d":"69,856"}},{"$f":"I203+I210","v":{"v":71540,"d":"71,540"}},{"$f":"H202-I202","v":{"v":-1684,"d":"△1,684"}}]
[{"$nulls":5},"206 재료비",null,{"$f":"H204+H206","v":{"v":5656,"d":"5,656"}},{"$f":"I204+I206","v":{"v":7040,"d":"7,040"}},{"$f":"H203-I203","v":{"v":-1384,"d":"△1,384"}}]
[{"$nulls":6},"01 일반재료비",{"$f":"M204","v":500},800,{"$f":"H204-I204","v":{"v":-300,"d":"△300"}},"01 일반재료비",null,{"$f":"M205","v":500}]
[{"$nulls":10},"○ 방역소독약품 구입 : 500,000원*1회","=",{"$f":"ROUNDUP(P205*Q205/1000,0)","v":500},"○ 수영장내/외부벌레퇴치약품살포/감염병예방약품 ",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":6},"02 약품비",{"$f":"M206","v":{"v":5156,"d":"5,156"}},{"v":6240,"d":"6,240"},{"$f":"H206-I206","v":{"v":-1084,"d":"△1,084"}},"02 약품비",null,{"$f":"SUM(M207:M209)","v":{"v":5156,"d":"5,156"}}]
[{"$nulls":10},"○ 정제염 소금 구입 : 8,800원*12포*12월","=",{"$f":"ROUNDUP(P207*Q207*R207/1000,0)","v":{"v":1268,"d":"1,268"}},"○ 차염소산나트륨 발생기 소금 투입",null,{"v":8800,"d":"8,800"},12,12]
[{"$nulls":10},"○ 응집제 구입 : 22,000원(1L)*6통*12월","=",{"$f":"ROUNDUP(P208*Q208*R208/1000,0)","v":{"v":1584,"d":"1,584"}},"○ 수영장 수질개선 응집제 구입",null,{"v":22000,"d":"22,000"},6,12]
[{"$nulls":10},"○ 탁도개선제 : 24,000원*8통*12월","=",{"$f":"ROUNDUP(P209*Q209*R209/1000,0)","v":{"v":2304,"d":"2,304"}},"○ 수영장 수질개선 탁도개선제 구입",null,{"v":24000,"d":"24,000"},8,12]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H211","v":{"v":64200,"d":"64,200"}},{"$f":"I211","v":{"v":64500,"d":"64,500"}},{"$f":"H210-I210","v":{"v":-300,"d":"△300"}}]
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[{"$nulls":10},"○ 시스템 냉난방기 유지보수비 : 150,000원*12대*1회","=",{"$f":"ROUNDUP(P212*Q212*R212/1000,0)","v":{"v":1800,"d":"1,800"}}," ○ 에어컨(시스템) 유지관리 부품비",null,{"v":150000,"d":"150,000"},12,1]
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[{"$nulls":10},"○ 소방시설 유지보수비 : 150,000원*12개월","=",{"$f":"ROUNDUP(P214*Q214/1000,0)","v":{"v":1800,"d":"1,800"}}," ○ 소방설비 유지관리비(화재감지기, 소화기 등)",null,{"v":150000,"d":"150,000"},12]
[{"$nulls":10},"○ 전기설비 유지보수비 : 150,000원*12개월","=",{"v":1800,"d":"1,800"}," ○ 전기설비 유지관리비(차단기, 휴즈 등)",null,{"v":150000,"d":"150,000"},12]
[{"$nulls":10},"○ 수영장 설비(수중청소기, 고압세척기 등) 유지보수비 :1,000,000원*3회","=",{"v":3000,"d":"3,000"}," ○ 수중청소기, 고압세척기 유지보수 수리비",null,{"v":1000000,"d":"1,000,000"},3]
[{"$nulls":10},"○ 센서류(저수조, 밸런싱, 염소 등) 유지보수비 : 800,000원*5개소","=",{"v":4000,"d":"4,000"}," ○ 센서류(저수조, 밸런싱, 염소 등) 유지보수비",null,{"v":800000,"d":"800,000"},5,1]
[{"$nulls":10},"○ 순환펌프(난방, 급탕, 수처리 등) 유지보수 : 600,000원*5대*1회","=",{"v":3000,"d":"3,000"}," ○ 순환펌프류 유지보수비",null,{"v":600000,"d":"600,000"},5,1]
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[{"$nulls":10},"○ 사무기기(발매기, CCTV 등) 유지보수비 : 2,500,000원*1식","=",{"v":2500,"d":"2,500"}," ○ CCTV, 발매기 등 유지보수비",null,{"v":2500000,"d":"2,500,000"},1]
[{"$nulls":10},"○ 노후 기계설비(밸브, 배관 등) 보수 및 보강 : 2,500,000원*2회","=",{"v":5000,"d":"5,000"}," ○ 노후 기계설비(배관, 밸브) 유지보수비",null,{"v":2500000,"d":"2,500,000"},2]
[{"$nulls":10},"○ (삭제)망마수영장 줄눈 보수 : 2,000,000원*1식","=",0," ○ 수영장 내(스파탕, 풀 사이드 등) 줄눈 보수 비",null,0,1]
[{"$nulls":10},"○ 샤워실 및 수영장 내부 소모성 자재 구입 : 2,000,000원*1식","=",{"v":2000,"d":"2,000"}," ○ 샤워실 및 수영장 내부 소모성 자재 구입(카트리지, 수전 등)",null,{"v":2000000,"d":"2,000,000"},1]
[{"$nulls":10},"○ 수영장 조명등(무전극램프) 유지보수 : 300,000원*5개소","=",{"v":1500,"d":"1,500"}," ○ 수영장 내 무전극 램프 교체 공사",null,{"v":300000,"d":"300,000"},5]
[{"$nulls":10},"○ (신규) 수영장 풀장 누수 방수 작업 : 9,000,000원*1식","=",{"v":9000,"d":"9,000"}," ○ 수영장 풀장 누수 방수 공사",null,{"v":9000000,"d":"9,000,000"},1]
[{"$nulls":10},"○ (신규) 매표 및 안내데스크 칸막이 및 스피커 설치 : 3,000,000원*1식","=",0," ○ 매표 및 안내데스크 칸막이 및 스피커 설치",null,0,1]
[{"$nulls":10},"○ (신규) 수영장 여과사 교체 및 보수 작업 : 15,000,000원*1식","=",{"v":15000,"d":"15,000"}," ○ 수영장 여과사 교체 및 여과기 보수 공사",null,{"v":15000000,"d":"15,000,000"},1]
[{"$nulls":10},"○ (신규) 망마수영장 급배기시설 보수 : 10,000,000원*1식","=",{"v":10000,"d":"10,000"}," ○ 수영장 급배기 시설 소음기 설치 공사",null,{"v":10000000,"d":"10,000,000"},1]
[null,null,"장애인국민체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H230+H280","v":{"v":225039,"d":"225,039"}},{"$f":"I230+I280","v":{"v":224991,"d":"224,991"}},{"$f":"H229-I229","v":48}]
[{"$nulls":3},"장애인국민체육센터 운영 및 관리",{"$nulls":3},{"$f":"H231","v":{"v":190795,"d":"190,795"}},{"$f":"I231","v":{"v":187895,"d":"187,895"}},{"$f":"H230-I230","v":{"v":2900,"d":"2,900"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H232","v":{"v":190795,"d":"190,795"}},{"$f":"I232","v":{"v":187895,"d":"187,895"}},{"$f":"H231-I231","v":{"v":2900,"d":"2,900"}},null,null,{"$f":"M388+M541+M547+M550+M605","v":0}]
[{"$nulls":5},"201 일반운영비",null,{"$f":"SUM(H233+H251+H264+H268+H270)","v":{"v":190795,"d":"190,795"}},{"$f":"SUM(I233+I251+I264+I268+I270+I249)","v":{"v":187895,"d":"187,895"}},{"$f":"H232-I232","v":{"v":2900,"d":"2,900"}},"201 일반운영비",null,{"$f":"M233+M251+M270+M264+M268+M249","v":{"v":190795,"d":"190,795"}}]
[{"$nulls":6},"01\n사무관리비",{"$f":"M233","v":{"v":17972,"d":"17,972"}},{"v":18232,"d":"18,232"},{"v":-260,"d":"△260"},"01 사무관리비",null,{"$f":"M234+M239+M243+M244+M245+M246+M247+M248","v":{"v":17972,"d":"17,972"}}]
[{"$nulls":10},"○ 일반수용비",null,{"$f":"SUM(M235:M238)","v":{"v":5128,"d":"5,128"}}]
[{"$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 ",{"$nulls":15},"○ 기타 사무용품 구입비"]
[{"$nulls":10},"  - 복사기 카트리지 구입 : 1,000,000원*2개소*1회","=",{"v":2000,"d":"2,000"},"○ 2층 사무실, 체력측정실 복사기 카트리지 구입",{"$nulls":15},"○ 사무실1, 측정실 1 카트리지 구입비"]
[{"$nulls":10},"  - 전산 소모품 구입비 : 50,000원*10대*1회","=",500,"○ 컴퓨터 소모품(마우스, 키보드, 메인보드 등) 구입",{"$nulls":15},"○ 마우스, 키보드 등 구입비"]
[{"$nulls":10},"○ 시설 위생 및 청소 용품 구입비",null,{"$f":"SUM(M240:M242)","v":{"v":7360,"d":"7,360"}}]
[{"$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 : 400,000원*12회","=",{"v":4800,"d":"4,800"},"○ 핸드타올, 화장지, 청소용품, 비누, 로션, 발매트, 방향제 등 소모품 구입비 ",{"$nulls":15},"○ 비누, 치약 등 구입비"]
[{"$nulls":10},"  - 청소용품(청소도구, 세제 등) 구입 : 400,000원*4회","=",{"v":1600,"d":"1,600"},"○ 청소도구(수세미, 솔 등), 세제(샤워실, 화장실 청소용) 구입",{"$nulls":15},"○ 청소용 세제 구입비"]
[{"$nulls":10},"○ 시설안내 리플릿 및 현수막 제작 : 150,000원*6회","=",{"$f":"150*6","v":900},"○ 시설안내 팸플릿, 안전 현황판, 현수막 등 제작",{"$nulls":15},"○ 장애인국민체육센터 현수막, 리플릿 제작"]
[{"$nulls":10},"○ 체육관 용품 구입(탁구공, 배드민턴네트 등) : 700,000원*4회","=",{"v":2800,"d":"2,800"},"○ 체육 프로그램 소모용품 구입(탁구공, 당구천, 배드민턴네트, 탁구 네트 등)",{"$nulls":15},"○ 운동 소모품 구입비"]
[{"$nulls":10},"○ 소모성 공구류 구입비 : 400,000원*1회","=",400,"○ 시설 보수용 공구류 구입비 ",{"$nulls":15},"○ 소모성 공구류 구입비"]
[{"$nulls":10},"○ 안전용품(안전화, 장갑 등) 구입비 : 400,000원*1회","=",400,"○ 시설물 점검 시 필요 안전용품 구입비",{"$nulls":15},"○ 안전용품 구입비"]
[{"$nulls":10},"○ 소프트웨어구입 및 알약임대 : 26,000원*9식","=",{"$f":"26*9","v":234},"○ 알약 26천원",{"$nulls":15},"○ 장애인국민체육센터 PC 9대 알약 설치"]
[{"$nulls":10},"○ 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",{"$f":"M249","v":0},100,{"$f":"H249-I249","v":{"v":-100,"d":"△100"}},"02 공공운영비",null,{"$f":"SUM(M250)","v":0}]
[{"$nulls":10},"○ (삭제)비상발전기 유류비 : 100,000원*1회","=",0,"○ 비상발전기 유류비"]
[{"$nulls":6},"11\n지급수수료",{"$f":"M251","v":{"v":32880,"d":"32,880"}},{"v":36700,"d":"36,700"},{"$f":"H251-I251","v":{"v":-3820,"d":"△3,820"}},"11 지급수수료",null,{"$f":"SUM(M252:M263)","v":{"v":32880,"d":"32,880"}}]
[{"$nulls":10},"○ (법정) 전기시설 정기 연차점검 용역비 : 3,000,000원*연1회","=",{"v":3000,"d":"3,000"},"○ 법정 전기시설 연차점검\n  - 관련근거 : 「전기안전관리법 시행규칙」 제30조",{"$nulls":15},"○ 연 1회 점검 실시"]
[{"$nulls":10},"○ (법정) 소방시설 정기 안전점검 용역비 : 1,000,000원*2회","=",{"v":2000,"d":"2,000"},"○ 법적 소방 점검\n - 관련근거 :「화재예방,소방시설 설치·유지 및 안전관리에 관한 법률」제25조 ",{"$nulls":15},"○ 소방 작동기능점검, 종합정밀점검 실시"]
[{"$nulls":10},"○ (법정) 방역소독비 : 400,000원*12회","=",{"v":4800,"d":"4,800"},"○ 전체소독 5회 + 목욕시설 매월 소독\n - 관련근거 :공중위생관리법 제4조, 시행규칙 제7조",{"$nulls":15},"○ 매월1회 소독 실시"]
[{"$nulls":10},"○ (법정) 저수조 탱크 청소 용역비 : 600,000원*2회","=",{"v":1200,"d":"1,200"},"○ 저수조 탱크 연 2회 청소 \n - 관련근거 :「수도법」제44조, 시행규칙 제22조 3",{"$nulls":15},"○ 연2회 저수조 청소 용역비"]
[{"$nulls":10},"○ (법정) 승강기유지관리용역비 : 200,000원*12회","=",{"v":2400,"d":"2,400"},"○ 승강기(장애인용) 1대 유지관리용역 ",{"$nulls":15},"○ 승강기시설안전관리법에 의한 안전관리 대행"]
[{"$nulls":10},"○ (법정) 승강기 정기검사 수수료 : 130,000원*1회","=",130,"○ 승강기시설안전관리법에 의한 안전관리 대행\n- 관련근거 : 「승강기 안전관리법」 제31조",{"$nulls":15},"○ 승강기 법정 정기검사 수수료"]
[{"$nulls":10},"○ (법정) 가스 정기검사 수수료 : 130,000원*1회","=",130,"○ 법적 정기검사 실시\n   - 관련근거 : 「도시가스사업법」제17조제1항, 동법시행규칙 제25조제7항",{"$nulls":15},"○ 가스 정기검사 수수료"]
[{"$nulls":10},"○ (법정) 수질검사용역비 : 200,000원*1회","=",200,"○ 법적 검사 실시(목욕수, 레지오넬라균 각 1회 실시)\n- 관련근거 : 「수도법」제33조 및 동법시행령 제50조",{"$nulls":15},"○ 수질검사용역비"]
[{"$nulls":10},"○ 보일러 유지관리 용역비 : 750,000원*2회","=",{"v":1500,"d":"1,500"},"○ 보일러 2대 유지관리용역",{"$nulls":15},"○ 장애인국민체육센터 보일러 유지관리 용역비"]
[{"$nulls":10},"○ 신용카드 전자결제대행수수료 : 10,000원*12월","=",{"$f":"10*12","v":120},"○ 신용카드 결제 수수료 ",{"$nulls":15},"○ 신용카드 결재대행수수료"]
[{"$nulls":10},"○ 개인정보 프로그램 서버 임대 및 운영 : 820,000원*12월","=",{"v":9840,"d":"9,840"},"○ 개인정보 프로그램 서버 관리비(용역비 상승분 반영)",{"$nulls":15},"○ 개인정보 서버 임대 및 운영 용역비"]
[{"$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":15},"○ 회원관리프로그램 유지관리 용역비"]
[{"$nulls":6},"13\n임차료",{"$f":"M264","v":{"v":6600,"d":"6,600"}},{"v":4320,"d":"4,320"},{"$f":"H264-I264","v":{"v":2280,"d":"2,280"}},"13 임차료",null,{"$f":"SUM(M265:M267)","v":{"v":6600,"d":"6,600"}}]
[{"$nulls":10},"○ 무인방범 경비 및 cctv 임차료 : 190,000원*12월","=",{"v":2280,"d":"2,280"},{"$nulls":16},"○ 무인방범 경비, 근태관리, CCTV 임차료 "]
[{"$nulls":10},"○ 정수기 임차료 : 44,000원*5대*12월","=",{"$f":"44*5*12","v":{"v":2640,"d":"2,640"}},"○ 정수기 5대 임차료",{"$nulls":15},"○ 정수기 5대 임차료"]
[{"$nulls":10},"○ 공기청정기 임차료 : 70,000원*2대*12월","=",{"$f":"70*2*12","v":{"v":1680,"d":"1,680"}},"○ 공기청정기 2대 임차료",{"$nulls":15},"○ 공기청정기 2대 임차료"]
[{"$nulls":6},"15\n복리후생비",{"$f":"M268","v":500},500,{"$f":"H268-I268","v":0},"15 복리후생비",null,{"$f":"SUM(M269)","v":500}]
[{"$nulls":10},"○ 의약품 구입비 : 250,000원*2회","=",500,"○ 기본 의약품 구입(붕대, 파스, 진통제 등)",{"$nulls":15},"○ 의약품, 마스크, 자가진단키트 등 구입비"]
[{"$nulls":6},"21\n공공요금 및 제세",{"$f":"M270","v":{"v":132843,"d":"132,843"}},{"v":128043,"d":"128,043"},{"$f":"H270-I270","v":{"v":4800,"d":"4,800"}},"21 공공요금 및 제세",null,{"$f":"SUM(M271:M279)","v":{"v":132843,"d":"132,843"}}]
[{"$nulls":10},"○ 주민세(재산분) : 250원*4,249㎡ ","=",{"v":1063,"d":"1,063"},"○ 장애인국민체육센터 주민세(재산분)",{"$nulls":15},"○ 연 1회 법정 주민세(재산분) 납부"]
[{"$nulls":10},"○ 통신요금 : 200,000원*12월","=",{"$f":"200*12","v":{"v":2400,"d":"2,400"}},"○ 장애인국민체육센터 통신요금 ",{"$nulls":15},"○ 전화기, 인터넷 통신요금"]
[{"$nulls":10},"○ 전기요금 : 2,800,000원*12월","=",{"v":33600,"d":"33,600"},"○ 장애인국민체육센터 전기요금 ",{"$nulls":15},"○ 요금 단가 상승분 반영 및 이용객 증가"]
[{"$nulls":10},"○ 상하수도요금 : 2,600,000원*12월","=",{"v":31200,"d":"31,200"},"○ 장애인국민체육센터 상하수도요금 ",{"$nulls":15},"○ 요금 단가 상승분 반영 및 이용객 증가"]
[{"$nulls":10},"○ 도시가스요금 : 5,300,000원*12월","=",{"v":63600,"d":"63,600"},"○ 장애인국민체육센터 도시가스 요금 ",{"$nulls":15},"○ 요금 단가 상승분 반영 및 이용객 증가"]
[{"$nulls":10},"○ 주최자배상책임보험 : 200,000원*2식 ","=",400,"○ 겨울방학프로그램 주최자 배상책임공제 \n- 관련근거 : 「생활체육진흥법」제 12조 및  체육시설의 설치·이용에 관한 법률」제 26조의  규정에 의거 의무가입 대상",{"$nulls":15},"○ 주최자배상책임보험 납부"]
[{"$nulls":10},"○ 문자 메시지 사용요금 : 480,000원*1식","=",{"$f":"80*6","v":480},"○ 문자메시지 사용요금 ",{"$nulls":15},"○ 이용객 안내 문자 메시지 발송 요금"]
[{"$nulls":10},"○ (법정)승강기배상책임보험 : 50,000원*1식","=",50,"○ 승강기 사고 배상 책임보험",{"$nulls":15},"○ 승강기책임보험 납부"]
[{"$nulls":10},"○ (법정)가스사고배상책임보험 : 50,000원*1식","=",50,"○ 특정가스사용시설 가스사고 배상책임보험료 ",{"$nulls":15},"○ 가스사고배상책임보험 납부"]
[{"$nulls":3},"장애인국민체육센터 시설 유지보수",{"$nulls":3},{"$f":"H281","v":{"v":34244,"d":"34,244"}},{"$f":"I281","v":{"v":37096,"d":"37,096"}},{"$f":"H280-I280","v":{"v":-2852,"d":"△2,852"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H282+H286","v":{"v":34244,"d":"34,244"}},{"$f":"I282+I286","v":{"v":37096,"d":"37,096"}},{"$f":"H281-I281","v":{"v":-2852,"d":"△2,852"}},null,null,{"$f":"M441+M594+M600+M603+M658","v":0}]
[{"$nulls":5},"206 재료비",null,{"$f":"M282","v":395},{"$f":"I283","v":747},{"$f":"H282-I282","v":{"v":-352,"d":"△352"}},"206 재료비",null,{"$f":"M283","v":395}]
[{"$nulls":6},"01\n일반재료비",{"$f":"M283","v":395},747,{"$f":"H283-I283","v":{"v":-352,"d":"△352"}},"02 약품비",null,{"$f":"SUM(M284:M285)","v":395}]
[{"$nulls":10}," ○ 보일러 청관제 구입비 : 60,000원*1회*6월","=",{"$f":"60*6","v":360},"○ 보일러 관리용 약제",{"$nulls":15},"○ 보일러 내부 관체 윤활제 구입"]
[{"$nulls":10}," ○ 정제염 소금 구입비 : 8,800원*1포*4월","=",35,"○ 보일러 연수기용 소금 구매",{"$nulls":15},"○ 차염소산나트륨 발생기 소금 투입"]
[{"$nulls":5},"214 수선유지교체비",null,{"$f":"H287","v":{"v":33849,"d":"33,849"}},{"$f":"I287","v":{"v":36349,"d":"36,349"}},{"$f":"J287","v":{"v":-2500,"d":"△2,500"}},"214 수선유지교체비",null,{"$f":"M287","v":{"v":33849,"d":"33,849"}}]
[{"$nulls":6},"05 \n수선유지비",{"$f":"M287","v":{"v":33849,"d":"33,849"}},{"v":36349,"d":"36,349"},{"$f":"H287-I287","v":{"v":-2500,"d":"△2,500"}},"05 수선유지비",null,{"$f":"SUM(M288+M292)","v":{"v":33849,"d":"33,849"}}]
[{"$nulls":10},"○ 기계실 설비 수리 및 교체비",null,{"$f":"SUM(M289:M291)","v":{"v":5200,"d":"5,200"}}]
[{"$nulls":10},"  - 소방설비 수리 및 교체비 : 250,000원*8월","=",{"v":2000,"d":"2,000"},"○ 소방설비(화재감지기, 소화기, 불꽃감지기 등) 수리 및 교체비",{"$nulls":15},"○ 화재감지기 및 소방설비 등 유지보수비"]
[{"$nulls":10},"  - 전기설비 수리 및 교체비 : 200,000원*8월","=",{"v":1600,"d":"1,600"},"○ 전기설비(전등, ELB, 퓨즈 등) 수리 및 교체비",{"$nulls":15},"○ 누전차단기, 휴즈 등 교체비"]
[{"$nulls":10},"  - 기계설비 수리 및 교체비 : 200,000원*8월","=",{"v":1600,"d":"1,600"},"○ 기계설비(펌프, 밸브 등) 수리 및 교체비",{"$nulls":15},"○ 기계설비 수리 및 교체비"]
[{"$nulls":10},"○ 기타 설비 수리 및 교체비",null,{"$f":"SUM(M293:M305)","v":{"v":28649,"d":"28,649"}}]
[{"$nulls":10},"  - 건물 유지관리비 : 1,000원*4,249㎡","=",{"$f":"1*4249","v":{"v":4249,"d":"4,249"}},"○ 5년 이하 체육시설물 시설 유지관리비"]
[{"$nulls":10},"  - (신규)기계실 안전밸브, 방출밸브 등 노후 벨브 교체비 :1,500,000원*1개소","=",{"v":1500,"d":"1,500"},{"$nulls":16},"○ 벨브 노후에 따른 교체비"]
[{"$nulls":10},"  - (신규)냉난방기 오버홀 : 150,000원*30대(천장형, 벽걸이, 스탠드)","=",{"v":4500,"d":"4,500"},{"$nulls":16},"○ 냉난방기 필터 및 내부 오버홀"]
[{"$nulls":10},"  - 실외기 소모품 교체비 : 1,000,000원*7대","=",{"v":7000,"d":"7,000"},"○ 엔진오일, 타임밸트, 점화플러그 등 부품 교체",{"$nulls":15},"○ 엔진오일, 오일필터, 벨트, 점화코일 등 교체비"]
[{"$nulls":10},"  - 목욕탕 및 샤워실 내부 소모성 자재 구입 : 500,000원*1식","=",500,{"$nulls":16},"○ 내부 소모성 자재 구입비"]
[{"$nulls":10},"  - (삭제)내부 공기순환장치 필터, 전열교환기 교체비 : 2,500,000원*1식","=",0,{"$nulls":16},"○ 공기순환기 노후에 따른 유지보수비(6년경과)"]
[{"$nulls":10},"  - 비상벨 수리 및 PCB기판 교체비 : 200,000원*12월","=",{"$f":"200*12","v":{"v":2400,"d":"2,400"}},"○ 비상벨 시스템 수리 비용",{"$nulls":15},"○ 비상벨 노후에 따른 PCB 교체비(6년경과)"]
[{"$nulls":10},"  - 무인발권 시스템 프로그램 유지비 : 1,000,000원*1대","=",{"$f":"1000*1","v":{"v":1000,"d":"1,000"}},"○ 무인발권기 프로그램 유지관리비",{"$nulls":15},"○ 무인발권시스템 유지보수비"]
[{"$nulls":10},"  - (신규)다목적체육관 공조기 오버홀 : 4,500,000*1대","=",{"v":4500,"d":"4,500"},"○ 다목적체육관 공조기 실외기 컴프레셔 교체",{"$nulls":15},"○ 다목적체육관 공조기 오버홀(6년경과)"]
[{"$nulls":10},"  - (삭제)다목적체육관 바닥 라인(배구, 배드민턴) 보수 : 4,600,000*1식","=",0,{"$nulls":16},"○ 다목적체육관 바닥 라인 보수(민원요청)"]
[{"$nulls":10},"  - (신규)매표 및 안내 데스크 칸막이 조성 및 스피커 설치 : 3,000,000*1식","=",0,{"$nulls":16},"○ 안내 데스크 칸막이 조성 및 스피커 설치"]
[{"$nulls":10},"  - (법정) 냉난방기 GHP 배출저감장치 설치 : 5,000,000*9대",null,0,{"$nulls":16},"○ 냉난방기 GHP 배출저감장치 부착 의무"]
[{"$nulls":10},"  - (신규)타일 교체 및 보수비 : 3,000,000원*1식","=",{"v":3000,"d":"3,000"},{"$nulls":16},"○ 목욕탕 및 화장실 탈의실 타일 교체"]
["자본예산",{"$nulls":6},{"$f":"H307","v":{"v":20640,"d":"20,640"}},{"$f":"I307","v":{"v":25356,"d":"25,356"}},{"$f":"H306-I306","v":{"v":-4716,"d":"△4,716"}}]
[null,"체육시설 대행사업",{"$nulls":5},{"$f":"H308+H318+H325","v":{"v":20640,"d":"20,640"}},{"$f":"I308+I318+I325","v":{"v":25356,"d":"25,356"}},{"v":-4716,"d":"△4,716"}]
[null,null,"진남수영장 수탁 대행사업",{"$nulls":4},{"$f":"H309","v":{"v":19170,"d":"19,170"}},{"v":3470,"d":"3,470"},{"v":15700,"d":"15,700"}]
[{"$nulls":3},"진남수영장 자산비품 구입(공기구비품)",{"$nulls":3},{"v":19170,"d":"19,170"},{"v":3470,"d":"3,470"},{"v":15700,"d":"15,700"}]
[{"$nulls":4},"400 자본지출",null,null,{"v":19170,"d":"19,170"},{"v":3470,"d":"3,470"},{"v":15700,"d":"15,700"}]
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[{"$nulls":10}," ○ (주민참여)전기 대리석 청소기 구매 : 900,000원*2대","=",0," ○ 로비 및 샤워장 바닥 대리석 청소 도구(주민참여예산) ",null,900000,2]
[{"$nulls":10}," ○ (주민참여)2층 복도 에어컨 설치 : 3,500,000원*2대","=",0," ○ 2층 복도 에어컨 추가 설치(주민참여예산) 23평 2대",null,3500000,2]
[{"$nulls":10}," ○ (신규)코스로프 구매 : 2,130,000원*9개","=",{"$f":"ROUNDUP(P315*Q315/1000,0)","v":{"v":19170,"d":"19,170"}}," ○ 수영장 노후 코스로프 교체",null,2130000,9]
[{"$nulls":10}," ○ (신규)여자 탈의실 에어컨 설치 : 3,700,000원*1대","=",0," ○ 여자 탈의실 에어컨 설치 23평 1대",null,3700000,1]
[{"$nulls":10}," ○ (신규)안전보호구함 구매 : 500,000원*1개","=",0," ○ 수영장 1층, 2층 안전보호구함 설치",null,500000,1]
[null,null,"망마국민체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H319","v":{"v":1470,"d":"1,470"}},{"v":21886,"d":"21,886"},{"$f":"H318-I318","v":{"v":-20416,"d":"△20,416"}}]
[{"$nulls":3},"망마국민체육센터 자산비품 구입(공기구비품)",{"$nulls":3},{"v":1470,"d":"1,470"},{"v":21886,"d":"21,886"},{"v":-20416,"d":"△20,416"}]
[{"$nulls":4},"400 자본지출",null,null,{"v":1470,"d":"1,470"},{"v":21886,"d":"21,886"},{"v":-20416,"d":"△20,416"}]
[{"$nulls":5},"405 자산취득비",null,{"v":1470,"d":"1,470"},{"v":21886,"d":"21,886"},{"v":-20416,"d":"△20,416"}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M322","v":{"v":1470,"d":"1,470"}},{"v":21886,"d":"21,886"},{"v":-20416,"d":"△20,416"},null,null,{"$f":"M324","v":{"v":1470,"d":"1,470"}}]
[{"$nulls":10},"○ (신규) 안전보호구함 구입비 : 500,000원*1개",null,{"$f":"ROUNDUP(P323*Q323/1000,0)","v":500}," ○ 주요업무 안전보호구함 구입비",null,{"v":500000,"d":"500,000"},1]
[{"$nulls":10},"○ (신규) 노후 컴퓨터 교체 : (모니터) 170,000원, (본체) 1,300,000원",null,{"v":1470,"d":"1,470"}," ○ 노후컴퓨터 1대분 교체",null,{"v":1470000,"d":"1,470,000"},1]
[null,null,"장애인국님체육센터 수탁 대행사업",{"$nulls":4},{"$f":"H326","v":0},0,{"$f":"H325-I325","v":0}]
[{"$nulls":3},"장애인국민체육센터 자산비품 구입(공기구비품)",{"$nulls":3},0,0,{"$f":"H326-I326","v":0}]
[{"$nulls":4},"400 자본지출",null,null,0,0,{"$f":"H327-I327","v":0}]
[{"$nulls":5},"405 자산취득비",null,0,0,{"$f":"H328-I328","v":0}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M329","v":0},0,{"$f":"H329-I329","v":0},null,null,{"$f":"SUM(M330:M331)","v":0}]
[{"$nulls":29},"○ 목욕탕 탈의실 신발장 구입 2개소(민원요청)"]
[{"$nulls":29},"○ 층별 안전보호구함 구입"]

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[null,null,"도시형 폐기물 처리시설 수탁 대행사업",{"$nulls":4},{"$f":"H8+H118","v":{"v":3600588,"d":"3,600,588"}},{"$f":"I8+I118","v":{"v":4423582,"d":"4,423,582"}},{"v":-822994,"d":"△822,994"}]
[{"$nulls":3},"도시형 폐기물 처리시설 운영",{"$nulls":3},{"$f":"H9","v":{"v":788376,"d":"788,376"}},{"$f":"I9","v":{"v":821676,"d":"821,676"}},{"v":-33300,"d":"△33,300"},{"$nulls":3},"세부검토"]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H10+H111+H115","v":{"v":788376,"d":"788,376"}},{"$f":"I10+I111+I115","v":{"v":821676,"d":"821,676"}},{"$f":"H9-I9","v":{"v":-33300,"d":"△33,300"}}]
[{"$nulls":5},"201 일반운영비",null,{"$f":"SUM(H11,H33,H63,H74,H87,H106)","v":{"v":775416,"d":"775,416"}},{"$f":"SUM(I11,I33,I63,I74,I87,I106)","v":{"v":808716,"d":"808,716"}},{"$f":"H10-I10","v":{"v":-33300,"d":"△33,300"}}]
[{"$nulls":6},"01 사무관리비",{"$f":"M11","v":{"v":30220,"d":"30,220"}},{"v":40170,"d":"40,170"},{"$f":"H11-I11","v":{"v":-9950,"d":"△9,950"}},"[일반수용비]",null,{"$f":"M12+M17+M22+M24+M27+M31","v":{"v":30220,"d":"30,220"}},null,{"$f":"SUM(O12:O32)","v":{"v":30220,"d":"30,220"}}]
[{"$nulls":10}," ○ 사무용 잡품비",null,{"$f":"SUM(M13:M16)","v":{"v":9420,"d":"9,420"}},"○ 사무용품구입",{"$f":"SUM(P13:P16)","v":{"v":9420,"d":"9,420"}}]
[{"$nulls":10},"  - 복사용지구입 : 23,000원*40박스","=",{"$f":"P13","v":920}," 복사용지(A4) 사용량 : 20박스 × 2회(상,하반기)  ",null,{"$f":"Q13*R13*S13","v":920},{"v":23,"d":"23.0"},40,1]
[{"$nulls":10},"  - 표준사무용품 : 50,000원*10명*3회","=",{"$f":"P14","v":{"v":1500,"d":"1,500"}}," 표준사무용품(일근자 : 10명) × 3회",null,{"$f":"Q14*R14*S14","v":{"v":1500,"d":"1,500"}},{"v":50,"d":"50.0"},10,3]
[{"$nulls":10},"  - 사무실 위생 및 청소용품(세탁세제, 유연제, 화장지 등) : 500,000원*12월","=",{"$f":"P15","v":{"v":6000,"d":"6,000"}}," 작업복 세탁관련(교대근무자 및 현장 근무자 : 35명)",null,{"$f":"Q15*S15","v":{"v":6000,"d":"6,000"}},{"v":500,"d":"500.0"},null,12]
[{"$nulls":10},"  - 전산소모 비품비(토너, 드럼, 잉크 등) : 100,000원*5대*2회 ",null,{"$f":"P16","v":{"v":1000,"d":"1,000"}}," 전산 소모품 : 칼라 프린트 잉크 및 토너(제어실4, 소장실1), 추가 인쇄비",null,{"$f":"Q16*R16*S16","v":{"v":1000,"d":"1,000"}},{"v":100,"d":"100.0"},5,2]
[{"$nulls":10}," ○ 기타 수용비","=",{"$f":"SUM(M18:M21)","v":{"v":6300,"d":"6,300"}},null,{"$f":"SUM(P18:P21)","v":{"v":6300,"d":"6,300"}}]
[{"$nulls":10},"  - 범용 S/W 구입 및 리스료 (캐드, 엑셀, 알약 등) : 3,000,000원*1회","=",{"$f":"P18","v":{"v":3000,"d":"3,000"}},"○ 범용 S/W 구입(엑셀13, 알약13, 캐드 등) ",null,{"$f":"Q18*R18","v":{"v":3000,"d":"3,000"}},{"v":3000,"d":"3,000.0"},1]
[{"$nulls":10},"  - 기술서적 및 업무용자료 구입 등 : 100,000원*2권*4회","=",{"$f":"P19","v":800},"  물가자료 등 구매",null,{"$f":"Q19*R19*S19","v":800},{"v":100,"d":"100.0"},2,4]
[{"$nulls":10},"  -  컴퓨터수리비 : 100,000원*15대*1회","=",{"$f":"P20","v":{"v":1500,"d":"1,500"}},"  컴퓨터 수리비 (사무실11, 소장실1, 제어실10, 계근대2)",null,{"$f":"Q20*R20*S20","v":{"v":1500,"d":"1,500"}},{"v":100,"d":"100.0"},15,1]
[{"$nulls":10},"  -  무전기 수리(소각,바이오,기술,관리) : 500,000원 * 2대","=",{"$f":"P21","v":{"v":1000,"d":"1,000"}}," 무전기 수리(36대) : 500,000 × 2회(상,하반기) ",null,{"$f":"Q21*R21","v":{"v":1000,"d":"1,000"}},{"v":500,"d":"500.0"},2]
[{"$nulls":10}," ○ 유인물인쇄",null,{"$f":"SUM(M23:M23)","v":{"v":1500,"d":"1,500"}},"○ 유인물 인쇄",{"$f":"SUM(P23:P23)","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":10},"  - 도면복사 / 제본,사진인화 등 : 30,000원*5종*10회","=",{"$f":"P23","v":{"v":1500,"d":"1,500"}},"  제본, 사진인화 관련",null,{"$f":"Q23*R23*S23","v":{"v":1500,"d":"1,500"}},{"v":30,"d":"30.0"},5,10]
[{"$nulls":10}," ○ 시설 홍보관련",null,{"$f":"SUM(M25:M26)","v":{"v":5000,"d":"5,000"}},"○ 시설관련",{"$f":"SUM(P25:P26)","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":10},"  -  견학 기념품 제작 : 10,000원*300개","=",{"$f":"P25","v":{"v":3000,"d":"3,000"}}," 도시형폐기물 견학자 기념품 제작",null,{"$f":"Q25*R25*S25","v":{"v":3000,"d":"3,000"}},{"v":10,"d":"10.0"},300,1]
[{"$nulls":10},"  -  현수막, 간판 등의 제작비 : 2,000,000원*1식","=",{"$f":"P26","v":{"v":2000,"d":"2,000"}}," 안전, 화재 등 현수막 제작",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000.0"},1,1]
[{"$nulls":10}," ○ 기타 소모성 물품 구입",null,{"$f":"SUM(M28:M30)","v":{"v":6000,"d":"6,000"}},"○ 기타 운영비품",{"$f":"SUM(P28:P30)","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":10},"  - 중앙제어실, 홍보실 비품 구입 : 1,000,000원*2회","=",{"$f":"P28","v":{"v":2000,"d":"2,000"}}," 중앙제어실, 홍보실 비품 구입",null,{"$f":"Q28*S28","v":{"v":2000,"d":"2,000"}},{"v":1000,"d":"1,000.0"},null,2]
[{"$nulls":10},"  - 재난 예방 관련 물품 구입 : 1,000,000원*1회","=",{"v":1000,"d":"1,000"},"   재난대비  훈련관련 등 물품 구매",null,{"$f":"Q29*R29","v":{"v":1000,"d":"1,000"}},{"v":1000,"d":"1,000.0"},{"v":1,"d":"1.00"}]
[{"$nulls":10},"  - 소방시설 유지보수 관련 물품 구매 : 1,500,000원*2회","=",{"v":3000,"d":"3,000"},"  소방시설 보수관련 물품 교체(노후화, 사용기한 등)",null,{"$f":"Q30*R30","v":{"v":3000,"d":"3,000"}},{"v":1500,"d":"1,500.0"},{"v":2,"d":"2.00"}]
[{"$nulls":10}," ○ 소각, 바이오, 폐수 운영비품 구입",null,{"$f":"SUM(M32:M32)","v":{"v":2000,"d":"2,000"}},"○ 소각시설 운영비품",{"$f":"SUM(P32:P32)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":10},"  - 소규모 비품 구입 : 500,000원* 4회","=",{"$f":"P32","v":{"v":2000,"d":"2,000"}}," 100만원 이하 소모품 구매(수중펌프 등)",null,{"$f":"Q32*R32*S32","v":{"v":2000,"d":"2,000"}},{"v":500,"d":"500.0"},1,4]
[{"$nulls":6},"11 지급수수료",{"$f":"M33","v":{"v":514560,"d":"514,560"}},{"v":557272,"d":"557,272"},{"$f":"H33-I33","v":{"v":-42712,"d":"△42,712"}},null,null,{"$f":"M34+M41+M48+M59+M62","v":{"v":514560,"d":"514,560"}},null,{"$f":"SUM(O34:O62)","v":{"v":514560,"d":"514,560"}}]
[{"$nulls":10}," ○ 업무대행 수수료",null,{"$f":"SUM(M35:M40)","v":{"v":123700,"d":"123,700"}},"○ 전문기관 용역(법정 용역)",{"$f":"SUM(P35:P40)","v":{"v":123700,"d":"123,700"}}]
[{"$nulls":10},"   - 작업환경 측정(특수건강검진 관련) : 3,600,000원*2회(상,하반기)","=",{"$f":"P35","v":{"v":7200,"d":"7,200"}},"  산업안전보건법 제42조(작업환경측정등)제4항 관련, 2회/년",null,{"$f":"Q35*S35","v":{"v":7200,"d":"7,200"}},{"v":3600,"d":"3,600.0"},null,2]
[{"$nulls":10},"   - 소방시설 검사(작동기능, 종합점검) : 2,000,000원*2회","=",{"v":4000,"d":"4,000"},"『소방시설설치유지 및 안전관리에 관한 법률』제25조 관련(작동기능점검, 종합정밀점검)",null,{"v":4000,"d":"4,000"},{"v":2000,"d":"2,000.0"},null,2]
[{"$nulls":10},"   - 대기 자가측정(TMS 전송항목 5종, 미전송 30종) :  41,000,000원*1식","=",{"v":41000,"d":"41,000"},"환경오염시설의 통합관리에 관한 법률 제31조(자가측정) 관련",null,{"v":41000,"d":"41,000"},{"v":41000,"d":"41,000.0"},null,1]
[{"$nulls":10},"   - 악취측정(복합악취, 지정악취) : 25,300,000원*1식","=",{"v":25300,"d":"25,300"},"악취 측정( 배출구 및 부지경계 10지점, 지정악취 22종 등)",null,{"v":25300,"d":"25,300"},{"v":25300,"d":"25,300.0"},null,1]
[{"$nulls":10},"   - CleanSYS(TMS) 정기점검 : 3,600,000원*12월","=",{"v":43200,"d":"43,200"}," 대기환경보전법 제32조(측정기기의 부착 등) 4항 관련, 1회/월",null,{"v":43200,"d":"43,200"},{"v":3600,"d":"3,600.0"},null,12]
[{"$nulls":10},"   - 승강기 정기정검 : 250,000원*12월","=",{"v":3000,"d":"3,000"}," 승강기시설 안전관리법 제17조(승강기의 자체점검) 1함 및 4항 관련, 1회/월",null,{"v":3000,"d":"3,000"},{"v":250,"d":"250.0"},null,12]
[{"$nulls":10}," ○ 법정검사 수수료",null,{"$f":"SUM(M42:M47)","v":{"v":30160,"d":"30,160"}},"○ 법정검사 수수료"]
[{"$nulls":10},"   - 전기 수용설비 법정검사(1회/3년)  : 2,000,000원*1회","=",{"$f":"P42","v":{"v":2000,"d":"2,000"}},"전기안전관리법 11조에 따른 전기설비 필수 법정검사(1회/3년)",{"$f":"SUM(P42:P47)","v":{"v":30160,"d":"30,160"}},{"$f":"Q42*S42","v":{"v":2000,"d":"2,000"}},{"v":2000,"d":"2,000.0"},null,1]
[{"$nulls":10},"   -  CleanSYS(TMS) 정도검사 : 6,1000,000원*1회","=",{"$f":"P43","v":{"v":6100,"d":"6,100"}},"환경분야 시험ㆍ검사 등에 관한 법률 제11조(측정기기의 정도검사) 제1항 및 4항, 제30조(수수료) 1항 관련",null,{"$f":"Q43*R43","v":{"v":6100,"d":"6,100"}},{"v":6100,"d":"6,100.0"},1]
[{"$nulls":10},"   -  다이옥신(대기, 수질) 검사 : 6,500,000원*2회","=",{"$f":"P44","v":{"v":13000,"d":"13,000"}},"잔류성유기오염물질관리법 제19조(잔류성유기오염물질의 측정) 및 동법 시행규칙 제14조 관련",null,{"$f":"Q44*R44","v":{"v":13000,"d":"13,000"}},{"v":6500,"d":"6,500.0"},2]
[{"$nulls":10},"   -  음식물폐기물처리시설(혐기성분해) 정기검사 : 4,000,000원*1회","=",{"$f":"P45","v":{"v":4000,"d":"4,000"}},"폐기물처리시설의 검사수수료 국립환경과학원고시 제2022-13호",null,{"$f":"Q45*R45","v":{"v":4000,"d":"4,000"}},{"v":4000,"d":"4,000.0"},1]
[{"$nulls":10},"   -  기타(보일러,압력용기,호이스트 등) : 5,000,000원*1회","=",{"$f":"P46","v":{"v":5000,"d":"5,000"}},"산업안전보건법 제36조(안전검사) 1항 관련",null,{"$f":"Q46*R46","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},1]
[{"$nulls":10},"   - 차량(지게차 등) 정기검사  : 60,000원 *1대","=",{"$f":"P47","v":60},null,null,{"$f":"Q47*R47","v":60},{"v":60,"d":"60.0"},1]
[{"$nulls":10}," ○ 기타 수수료",null,{"$f":"SUM(M49:M58)","v":{"v":346420,"d":"346,420"}},"○ 기타용역 제공에 대한 수수료"]
[{"$nulls":10},"   - 폐수처리분담금 : 20,000,000원/월 * 12개월 ","=",{"$f":"P49","v":{"v":240000,"d":"240,000"}},"「자원순환기본법」제21조 의거",{"$f":"SUM(P49:P58)","v":{"v":346420,"d":"346,420"}},{"$f":"Q49*S49","v":{"v":240000,"d":"240,000"}},{"v":20000,"d":"20,000.0"},null,12]
[{"$nulls":10},"   - 반입폐기물(바닥재 포함) 성상분석 : 3,600,000원*12회(월)","=",{"$f":"P50","v":{"v":43200,"d":"43,200"}},"에너지 회수 및 온실가스 관련 분석(반입폐기물 성상분석 등), 1회/월",null,{"$f":"Q50*R50","v":{"v":43200,"d":"43,200"}},{"v":3600,"d":"3,600.0"},12]
[{"$nulls":10},"   - 비점오염원, 식수분석(먹는물기준)","=",{"v":4000,"d":"4,000"}," (우수)비점오염원 관리규정, 식수(먹는물기준 준수, 2회/년)",null,{"$f":"Q51*R51*S51","v":{"v":4000,"d":"4,000"}},{"v":500,"d":"500.0"},1,8]
[{"$nulls":10},"   - 유입 / 방류수 수질분석","=",{"v":10800,"d":"10,800"}," 바이오 및 폐수 운영관련",null,{"$f":"Q52*R52*S52+3000","v":{"v":10800,"d":"10,800"}},{"v":650,"d":"650.0"},1,12]
[{"$nulls":10},"   - 기타 공정(소화액 외 5) 수질분석","=",{"v":22800,"d":"22,800"}," 바이오시설 운영관련",null,{"$f":"Q53*R53*S53","v":{"v":22800,"d":"22,800"}},{"v":1900,"d":"1,900.0"},1,12]
[{"$nulls":10},"   - 자원 순환법(에너지 회수)관련 검교정  : 1,000,000원 *1회*15지점","=",{"v":15000,"d":"15,000"}," 자원순환법 에너지 회수 부분관련 자료(측정기기는 1년 1회이상 검교정 실시)",null,{"$f":"Q54*R54*S54","v":{"v":15000,"d":"15,000"}},{"v":1000,"d":"1,000.0"},1,15]
[{"$nulls":10},"   - 전기안전관리자 직무고시 관련 계측장비 검교정  : 100,000원 *1회* 6EA","=",600," 전기안전관리자의 직무에 관한 고시 제9조(계측장비 교정 등)(1회/1년)",null,{"$f":"Q55*R55*S55","v":600},{"v":100,"d":"100.0"},1,6]
[{"$nulls":10},"   - 병해충 방역 : 550,000원*6월","=",{"v":3300,"d":"3,300"}," 병해충 방역(사무실, 제어실, 식당 등)",null,{"$f":"Q56*S56","v":{"v":3300,"d":"3,300"}},{"v":550,"d":"550.0"},null,6]
[{"$nulls":10},"   - 냉온수기 소독 : 15,000원* 월/1회(4EA)","=",720," 냉온수기(주민감시실, 바이오, 계근대, 크레인실) 소독 및 청소",null,{"$f":"Q57*T57*S57","v":720},{"v":15,"d":"15.0"},null,4,12]
[{"$nulls":10},"   - 환경정비(예초 등) : 2,000,000원*3회","=",{"v":6000,"d":"6,000"}," 도시형폐기물 내 예초작업(3회)",null,{"$f":"Q58*T58","v":{"v":6000,"d":"6,000"}},{"v":2000,"d":"2,000.0"},null,null,3]
[{"$nulls":10}," ○ 시설(시스템) 유지 관리",null,{"$f":"SUM(M60:M61)","v":{"v":13680,"d":"13,680"}},"○ 시설(시스템) 유지 관리",{"$f":"SUM(P60:P61)","v":{"v":13680,"d":"13,680"}}]
[{"$nulls":10},"   -  설비운영지원시스템(관리시스템) : 1,100,000원*12월 ","=",{"$f":"P60","v":{"v":13200,"d":"13,200"}},"설비운영지원시스템 도입",null,{"$f":"Q60*S60","v":{"v":13200,"d":"13,200"}},{"v":1100,"d":"1,100.0"},null,12]
[{"$nulls":10},"   -  근태관리(관리프로그램)  : 40,000원*12월","=",{"$f":"P61","v":480},"근태관리 프로그램(지문)",null,{"$f":"Q61*S61","v":480},{"v":40,"d":"40.0"},null,12]
[{"$nulls":10}," ○ 공개입찰(나라장터) 수수료 등 : 100,000원*6월","=",{"$f":"O62","v":600}," ○ 나라장터 물품구매 수수료",{"$f":"P62","v":600},{"$f":"Q62*R62*S62","v":{"v":600,"d":"600.0"}},100,1,6]
[{"$nulls":6},"13 임차료",{"$f":"O63","v":{"v":34000,"d":"34,000"}},{"v":26224,"d":"26,224"},{"$f":"H63-I63","v":{"v":7776,"d":"7,776"}},null,null,{"$f":"SUM(M64,M69,M72)","v":{"v":34000,"d":"34,000"}},null,{"$f":"SUM(O64:O73)","v":{"v":34000,"d":"34,000"}}]
[{"$nulls":10}," ○ 렌트비용",null,{"$f":"SUM(M65:M68)","v":{"v":7200,"d":"7,200"}},"○ 렌트비용",{"$f":"SUM(P65:P68)","v":{"v":7200,"d":"7,200"}}]
[{"$nulls":10},"  -  얼음정수기(2대) 렌트비용 : 70,000*2대*12월","=",{"$f":"P65","v":{"v":1680,"d":"1,680"}},"탕비실, 제어실",null,{"$f":"Q65*R65*S65","v":{"v":1680,"d":"1,680"}},{"v":70,"d":"70.0"},2,12]
[{"$nulls":10},"  -  비데 렌트비용 : 20,000원*6대*12월","=",{"$f":"P66","v":{"v":1440,"d":"1,440"}},"비데(화장실3곳)",null,{"$f":"Q66*R66*S66","v":{"v":1440,"d":"1,440"}},{"v":20,"d":"20.0"},6,12]
[{"$nulls":10},"  -  복합기 렌트비용 : 140,000원*2대*12월","=",{"v":3360,"d":"3,360"},"복합기(사무실, 계근대)",null,{"v":3360,"d":"3,360"},{"v":140,"d":"140.0"},2,12]
[{"$nulls":10},"  -  크레인근무자 근골격계 예방 관련 기구 렌트비용 : 60,000원*1대*12월","=",720,"산업안전보건위원회 요청사항(크레인 근무자 근골격계 예방 수립)",null,720,{"v":60,"d":"60.0"},1,12]
[{"$nulls":10},"  ○ 장비임대료",null,{"$f":"SUM(M70:M71)","v":{"v":14800,"d":"14,800"}},"○ 장비임대료",{"$f":"SUM(P70:P71)","v":{"v":14800,"d":"14,800"}}]
[{"$nulls":10},"  - 준설(정화조 및 비점오염원 등) : 2,200,000원*6회","=",{"$f":"P70","v":{"v":13200,"d":"13,200"}},"  슬러지 준설(약품탱크, 비점오염원 퇴적물 등)",null,{"$f":"Q70*S70","v":{"v":13200,"d":"13,200"}},{"v":2200,"d":"2,200.0"},null,6]
[{"$nulls":10},"  - 중장비 임대료(지게차, 굴삭기 등) : 800,000원*2회","=",{"$f":"P71","v":{"v":1600,"d":"1,600"}}," 시설운영관련 중장비 임대(지게차(5톤이상), 굴삭기 등)",null,{"$f":"Q71*S71","v":{"v":1600,"d":"1,600"}},{"v":800,"d":"800.0"},null,2]
[{"$nulls":10}," ○ 업무용 차량임차료(렌터카)",null,{"$f":"O72","v":{"v":12000,"d":"12,000"}},"○ 차량유지비",{"$f":"SUM(P73:P73)","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":10},"  - 차량임대비 : 1,000,000원*1대*12월","=",{"$f":"P73","v":{"v":12000,"d":"12,000"}},"  공영차량 운영(니로)",null,{"$f":"Q73*R73*S73","v":{"v":12000,"d":"12,000"}},{"v":1000,"d":"1,000.0"},1,12]
[{"$nulls":6},"15 복리후생비",{"$f":"O74","v":{"v":65840,"d":"65,840"}},{"v":54360,"d":"54,360"},{"$f":"H74-I74","v":{"v":11480,"d":"11,480"}},null,null,{"$f":"SUM(M75,M79,M84,M85)","v":{"v":65840,"d":"65,840"}},null,{"$f":"SUM(O75:O86)","v":{"v":65840,"d":"65,840"}}]
[{"$nulls":10},"○ 피복구입비",null,{"$f":"SUM(M76:M78)","v":{"v":24360,"d":"24,360"}},"○ 피복구입",{"$f":"SUM(P76:P78)","v":{"v":24360,"d":"24,360"}}]
[{"$nulls":10},"  - 동복(방한복) : 130,000원*42명*2벌*1회","=",{"$f":"P76","v":{"v":10920,"d":"10,920"}},"  동복 지급(2벌)",null,{"$f":"Q76*R76*S76*T76","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":"P77","v":{"v":6720,"d":"6,720"}},"  하복 지급(2벌)",null,{"$f":"Q77*R77*S77*T77","v":{"v":6720,"d":"6,720"}},{"v":80,"d":"80.0"},42,2,1]
[{"$nulls":10},"  - 춘,추복 등 : 80,000원*42명*2벌*1회","=",{"$f":"P78","v":{"v":6720,"d":"6,720"}},"  춘추복 지급(2벌)",null,{"$f":"Q78*R78*S78*T78","v":{"v":6720,"d":"6,720"}},{"v":80,"d":"80.0"},42,2,1]
[{"$nulls":10},"○ 개인 안전장구 구입비",null,{"$f":"SUM(M80:M83)","v":{"v":35580,"d":"35,580"}},"○ 개인안전 장구 구입",{"$f":"SUM(P80:P83)","v":{"v":35580,"d":"35,580"}}]
[{"$nulls":10},"  - 안전모, 안전화, 작업화 등 : 100,000원*42명*2회","=",{"$f":"P80","v":{"v":8400,"d":"8,400"}},"  안전화, 안전모 지급(2회/년)",null,{"$f":"Q80*R80*S80","v":{"v":8400,"d":"8,400"}},{"v":100,"d":"100.0"},42,2]
[{"$nulls":10},"  - 계절 안전용품(보안경, 헤드렌턴, 쿨토시, 넥워머) 등 : 50,000원*42명*2회","=",{"$f":"P81","v":{"v":4200,"d":"4,200"}},"  안전용품 지급(정기유지보수 및 계절별 지급)",null,{"$f":"Q81*R81*S81","v":{"v":4200,"d":"4,200"}},{"v":50,"d":"50.0"},42,2]
[{"$nulls":10},"  - 안전용품(방독마스크 및 필터, 방진복) 등 : 20,000원*42명*12회","=",{"$f":"P82","v":{"v":10080,"d":"10,080"}},"  유해가스(바이오, 폐수) 및 비산먼지 제거용 마스크, 방진복 지급(매월)",null,{"$f":"Q82*R82*S82","v":{"v":10080,"d":"10,080"}},{"v":20,"d":"20.0"},42,12]
[{"$nulls":10},"  - 안전장갑(면, 반코팅, 완코팅) 등 : 1,290,000원*10회","=",{"$f":"P83","v":{"v":12900,"d":"12,900"}},"  면/반코팅(15일/월), 완코팅(30일/월) 지급",null,{"$f":"Q83*S83","v":{"v":12900,"d":"12,900"}},{"v":1290,"d":"1,290.0"},null,10]
[{"$nulls":10},"○ 구급약품 등 구입 : 250,000원*2회","=",{"$f":"O84","v":500}," 정비기간 구급 및 기타 약품 구입(상/하반기)",{"$f":"Q84*R84","v":500},null,250,2]
[{"$nulls":10},"○ 야간근무자 급량비",null,{"$f":"SUM(M86:M86)","v":{"v":5400,"d":"5,400"}},"○ 급량비",{"$f":"P86","v":{"v":5400,"d":"5,400"}}]
[{"$nulls":10},"  - 9,000원*5명*10일*12개월 ","=",{"$f":"P86","v":{"v":5400,"d":"5,400"}},"  시간외근무자 급식비 지급",null,{"$f":"Q86*R86*S86*T86","v":{"v":5400,"d":"5,400"}},{"v":9,"d":"9.0"},5,10,12]
[{"$nulls":6},"21 공공요금 및 제세",{"$f":"O87","v":{"v":128696,"d":"128,696"}},{"v":124264,"d":"124,264"},{"$f":"H87-I87","v":{"v":4432,"d":"4,432"}},null,null,{"$f":"SUM(M88:M94,M97,M99,M102)","v":{"v":128696,"d":"128,696"}},null,{"$f":"SUM(O88:O105)","v":{"v":128696,"d":"128,696"}}]
[{"$nulls":10}," ○ 우편요금 : 3,000원*10건*12월","=",{"$f":"P88","v":360}," 계약관련 문서 등기발송(협력업체)",{"$f":"SUM(P88:P93)","v":{"v":3996,"d":"3,996"}},{"$f":"Q88*R88*S88","v":360},{"v":3,"d":"3.0"},10,12]
[{"$nulls":10}," ○ 일반전화 및 인터넷 요금 : 60,000원*3회선*12월","=",{"v":2160,"d":"2,160"}," 인터넷 3회선(TMS실, 사무실, 계근대시설)",null,{"$f":"Q89*R89*S89","v":{"v":2160,"d":"2,160"}},{"v":60,"d":"60.0"},3,12]
[{"$nulls":10}," ○ 택배비 : 5,000원*3회*12월","=",180,"   물품 및 검교정 등 발송",null,{"$f":"Q90*R90*S90","v":180},{"v":5,"d":"5.0"},3,12]
[{"$nulls":10}," ○ 업무용 무선장비 전파 사용료 : 11,000원*36대*1회","=",396,"『전파법』제67조(전파사용료)에 의거 무전기 전파 사용료 납부(36대)",null,{"$f":"Q91*R91*S91","v":396},{"v":11,"d":"11.0"},36,1]
[{"$nulls":10}," ○ 공증 및 각종 제증명발급/등기수수료 등 : 50,000원*12월","=",600,null,null,{"$f":"Q92*S92","v":600},{"v":50,"d":"50.0"},null,12]
[{"$nulls":10}," ○ 주민세","=",300,"주민세 사업소분",null,{"$f":"Q93*R93","v":300},{"v":300,"d":"300.0"},1]
[{"$nulls":10}," ○ 협회비",null,{"$f":"SUM(M95:M96)","v":800},"○ 협회비",{"$f":"SUM(P95:P96)","v":800}]
[{"$nulls":10},"  -  산업안전관리협회 외 : 500,000원*1회","=",{"$f":"P95","v":500}," 산업안전관리 협회 등록",null,{"$f":"Q95*R95","v":500},{"v":500,"d":"500.0"},1]
[{"$nulls":10},"  -  기타협회비(전국 생활폐기물 자원회수 운영협회) : 300,000원*1회","=",{"$f":"P96","v":300}," 전국 생활폐기물 자원회수시설 운영협회(소장단)",null,{"$f":"Q96*R96","v":300},{"v":300,"d":"300.0"},1]
[{"$nulls":10}," ○ 환경책임보험료",null,{"$f":"SUM(M98)","v":{"v":8000,"d":"8,000"}},"○ 환경책임보험료",{"$f":"SUM(P98)","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":10},"  - 환경책임보험 갱신(소각시설) : 8,000,000원*1회","=",{"$f":"P98","v":{"v":8000,"d":"8,000"}},"「환경오염피해배상책임 및 구제에 관한 법률」제17조 의거 환경책임보험의무 가입",null,{"$f":"Q98*R98","v":{"v":8000,"d":"8,000"}},{"v":8000,"d":"8,000.0"},1]
[{"$nulls":10}," ○ 폐기물처분 분담금",null,{"$f":"SUM(M100:M101)","v":{"v":115200,"d":"115,200"}},"○ 폐기물처분 분담금",{"$f":"SUM(P100:P101)","v":{"v":115200,"d":"115,200"}},null,"발생량","요율","산정지수"]
[{"$nulls":10},"  - 소각재,안정화재(소각시설) : 7,200톤/년 * 10,000원/톤 *산정지수(1.2)","=",{"$f":"P100","v":{"v":86400,"d":"86,400"}},"「자원순환기본법」제21조 의거",null,{"$f":"Q100*R100*S100","v":{"v":86400,"d":"86,400"}},{"v":7200,"d":"7,200.0"},10,{"v":1.2,"d":"1.2000"}]
[{"$nulls":10},"  - 오니(폐수처리, 바이오시설) :960톤/년 * 25,000원/톤 *산정지수(1.2)","=",{"$f":"P101","v":{"v":28800,"d":"28,800"}},"「자원순환기본법」제21조 의거",null,{"$f":"Q101*R101*S101","v":{"v":28800,"d":"28,800"}},{"v":960,"d":"960.0"},25,{"v":1.2,"d":"1.2000"}]
[{"$nulls":10}," ○ 차량유지 공공요금(지게차)",null,{"$f":"SUM(M103:M105)","v":700},"○ 차량유지 공공요금(지게차)",{"$f":"SUM(P103:P105)","v":700}]
[{"$nulls":10},"  - 자동차세 : 100,000원*1대*1회","=",{"$f":"P103","v":100}," 지게차 자동차세(1회/년)",null,{"$f":"Q103*R103*S103","v":100},{"v":100,"d":"100.0"},1,1]
[{"$nulls":10},"  - 환경개선부담금 : 150,000원*1대*2회","=",{"$f":"P104","v":300}," 경유차량 환경개선부담금(2회/년)",null,{"$f":"Q104*R104*S104","v":300},{"v":150,"d":"150.0"},1,2]
[{"$nulls":10},"  - 차량(지게차)보험료 : 300,000원*1회","=",{"$f":"P105","v":300}," 지게차 보험료",null,{"$f":"Q105*R105*S105","v":300},{"v":300,"d":"300.0"},1,1]
[{"$nulls":6},"22 차량선박비",{"$f":"M106","v":{"v":2100,"d":"2,100"}},{"v":6426,"d":"6,426"},{"$f":"H106-I106","v":{"v":-4326,"d":"△4,326"}},null,null,{"$f":"M107","v":{"v":2100,"d":"2,100"}},null,{"$f":"SUM(P108:P110)","v":{"v":2100,"d":"2,100"}}]
[{"$nulls":10}," ○ 차량(렌터카, 지게차) 유지비",null,{"$f":"SUM(M108:M110)","v":{"v":2100,"d":"2,100"}},"○ 차량선박비(렌터카, 지게차)"]
[{"$nulls":10},"  - 차량유지비(세차, 소모품, 엔진오일 등) : 300,000원*1대*2회","=",{"$f":"P108","v":600}," 소모품(엔진오일 등) 교체",null,{"$f":"Q108*R108*S108","v":600},{"v":300,"d":"300.0"},1,2]
[{"$nulls":10},"  - 차량유류비 : 30리터/(지게차)*1,700원*10회","=",{"$f":"P109","v":510}," 연료(경유) 구입",null,{"$f":"Q109*R109*S109*T109","v":510},1.7,1,10,30]
[{"$nulls":10},"  - 전기차량충전비 : 1.5만km/년*66원/km","=",{"$f":"P110","v":990}," 급속충전",null,{"$f":"Q110*R110*S110*T110","v":990},{"v":0.066,"d":"0.1"},1,1,{"v":15000,"d":"15,000"}]
[{"$nulls":5},"202 여비",null,{"$f":"H112","v":{"v":7440,"d":"7,440"}},{"$f":"I112","v":{"v":7440,"d":"7,440"}},{"$f":"H111-I111","v":0}]
[{"$nulls":6},"01  국내여비",{"$f":"O112","v":{"v":7440,"d":"7,440"}},{"v":7440,"d":"7,440"},{"$f":"H112-I112","v":0},null,null,{"$f":"SUM(M113:M114)","v":{"v":7440,"d":"7,440"}},null,{"$f":"SUM(P113:P114)","v":{"v":7440,"d":"7,440"}}]
[{"$nulls":10}," ○ 관내 여비 : 20,000원*4명*5일*12월","=",{"$f":"P113","v":{"v":4800,"d":"4,800"}},"○ 사규(여비규정) 관련-시기준",null,{"$f":"Q113*R113*S113*T113","v":{"v":4800,"d":"4,800"}},{"v":20,"d":"20.0"},4,5,12]
[{"$nulls":10}," ○ 관외 여비 :110,000원*4명*3일*2회","=",{"$f":"P114","v":{"v":2640,"d":"2,640"}}," 관내 : 출장여비(자차 4시간-2만/관용 4시간-1만원), 관외 : 일비+식비+숙박비(85,000원)",null,{"$f":"Q114*R114*S114*T114","v":{"v":2640,"d":"2,640"}},{"v":110,"d":"110.0"},4,3,2]
[{"$nulls":5},"217  관서업무비",null,{"$f":"H116","v":{"v":5520,"d":"5,520"}},{"$f":"I116","v":{"v":5520,"d":"5,520"}},{"$f":"H115-I115","v":0},{"$nulls":4},{"$f":"SUM(O116:O117)","v":{"v":5520,"d":"5,520"}}]
[{"$nulls":6},"02  부서업무비",{"$f":"M116","v":{"v":5520,"d":"5,520"}},{"v":5520,"d":"5,520"},{"$f":"H116-I116","v":0},null,null,{"$f":"M117","v":{"v":5520,"d":"5,520"}},null,{"$f":"P117","v":{"v":5520,"d":"5,520"}},null,"기본액(30명기준)",null,"월","추가금액","추가명","월"]
[{"$nulls":10},"○ 부서운영업무비 : (400,000원*12월)+(5,000원*12명*12월)","=",{"$f":"P117","v":{"v":5520,"d":"5,520"}},"  부서업무비 : 30인 이하(350천원),1명추가시(5,000천원/월)",null,{"$f":"(Q117*S117)+(T117*U117*V117)","v":{"v":5520,"d":"5,520"}},{"v":400,"d":"400.0"},null,12,5,12,12]
[{"$nulls":3},"도시형 폐기물 처리시설 유지보수",{"$nulls":3},{"$f":"H119","v":{"v":2812212,"d":"2,812,212"}},{"$f":"I119","v":{"v":3601906,"d":"3,601,906"}},{"$f":"H118-I118","v":{"v":-789694,"d":"△789,694"}}]
[{"$nulls":4},"200 물건비",null,null,{"$f":"H120+H140+H167+H138","v":{"v":2812212,"d":"2,812,212"}},{"$f":"I120+I138+I140+I167","v":{"v":3601906,"d":"3,601,906"}},{"$f":"H119-I119","v":{"v":-789694,"d":"△789,694"}}]
[{"$nulls":5},"206  재료비",null,{"$f":"H121","v":{"v":612612,"d":"612,612"}},{"$f":"I121","v":{"v":625233,"d":"625,233"}},{"$f":"H120-I120","v":{"v":-12621,"d":"△12,621"}}]
[{"$nulls":6},"02  약품비",{"$f":"O121","v":{"v":612612,"d":"612,612"}},{"v":625233,"d":"625,233"},{"$f":"H121-I121","v":{"v":-12621,"d":"△12,621"}},null,null,{"$f":"SUM(M122:M137)","v":{"v":612612,"d":"612,612"}},null,{"$f":"SUM(P122:P137)","v":{"v":612612,"d":"612,612"}}]
[{"$nulls":10}," ○ 요소수(40%) : 520원*312.5kg*320일","=",{"$f":"P122","v":{"v":52000,"d":"52,000"}},"○ 요소수 : '24 계약단가(550원), 일평균사용량(313kg) -'24년 견적가(520원)",null,{"$f":"Q122*R122*S122","v":{"v":52000,"d":"52,000.0"}},{"v":0.52,"d":"0.520"},{"v":312.5,"d":"313"},320]
[{"$nulls":10}," ○ 소석회슬러리 : 81.4원*5,625kg*320일","=",{"v":146520,"d":"146,520"},"○ 소석회슬러리 : '24 계약단가(63.79원), 일평균사용량(5,625kg) -'24년 견적가(81.4원)",null,{"$f":"Q123*R123*S123","v":{"v":146520,"d":"146,520.0"}},{"v":0.0814,"d":"0.081"},{"v":5625,"d":"5,625"},320]
[{"$nulls":10}," ○ 활성탄(소각) : 2,850원*55kg*320일","=",{"v":57000,"d":"57,000"},"○ 활성탄 : '24 계약단가(2,416원), 일평균사용량(63kg) -'24년 견적가(2,850원)",null,{"v":57000,"d":"57,000.0"},{"v":2.85,"d":"2.850"},{"v":62.5,"d":"63"},320]
[{"$nulls":10}," ○ 탈취제(반입장) : 2,800원*7L*365일","=",{"v":7153.999999999999,"d":"7,154"},"○ 탈취제 : '24 계약단가(2,554원), 일평균사용량(6L) -'24년 견적가(2,500원)",null,{"v":7153.999999999999,"d":"7,154.0"},{"v":2.8,"d":"2.800"},7,365]
[{"$nulls":10}," ○ 청관제 : 4,100원*3.5kg*320일","=",{"v":4591.999999999999,"d":"4,592"},"○ 청관제 : '24 계약단가(2,980원), 일평균사용량(3.5kg) -'24년 견적가(4,000원)",null,{"v":4591.999999999999,"d":"4,592.0"},{"v":4.1,"d":"4.100"},{"v":3.5,"d":"4"},320]
[{"$nulls":10}," ○ 탈산제 : 4,000원*3.5kg*320일","=",{"v":4480,"d":"4,480"},"○ 탈산제 : '24 계약단가(3,091원), 일평균사용량((3.5kg) -'24년 견적가4,100원)",null,{"v":4480,"d":"4,480.0"},{"v":4,"d":"4.000"},{"v":3.5,"d":"4"},320]
[{"$nulls":10}," ○ 부식방지제 : 5,000원*1.0kg*320일","=",{"v":1600,"d":"1,600"},"○ 부식방지제 : '24 계약단가(4,416원), 일평균사용량(1L) -'24년 견적가(5,000원)",null,{"v":1600,"d":"1,600.0"},{"v":5,"d":"5.000"},1,320]
[{"$nulls":10}," ○ 고형화제(킬레이트) : 1,800원*168kg/일*320일","=",{"v":96768.00000000001,"d":"96,768"},"○ 킬레이트 : '24 계약단가(1,914원), 일평균사용량(168L) -'24년 견적가(1,760원)",null,{"v":96768.00000000001,"d":"96,768.0"},{"v":1.8,"d":"1.800"},168,320]
[{"$nulls":10}," ○ 암모니아수(9%) : 470원/kg*190L*320일","=",{"v":28576,"d":"28,576"},"○ 암모니아수 : '24 계약단가(386원), 일평균사용량(188L) -'24년 견적가(470원)",null,{"v":28576,"d":"28,576.0"},{"v":0.47,"d":"0.470"},190,320]
[{"$nulls":10}," ○ 가성소다(4.5%) : 190원*60L*360일","=",{"v":4104,"d":"4,104"},"○ 가성소다 : '24 계약단가(145원), 일평균사용량(56L) -'24년 견적가(188원)",null,{"v":4104,"d":"4,104.0"},{"v":0.19,"d":"0.190"},60,360]
[{"$nulls":10}," ○ 응집제(응집보조제 포함) : 4,100원*114kg*360일","=",{"v":168264,"d":"168,264"},"○ 응집제 : '24 계약단가(2,525원), 일평균사용량(110kg) -'24년 견적가(4,092원)",null,{"v":168264,"d":"168,264.0"},{"v":4.1,"d":"4.100"},114,360]
[{"$nulls":10}," ○ 소포제(폐수) : 3,200원*9kg/일*360일","=",{"v":10368,"d":"10,368"},"○ 소포제 : '24 계약단가(2,721원), 일평균사용량(8.3kg) -'24년 견적가(3,125원)",null,{"$f":"Q133*R133*S133","v":{"v":10368,"d":"10,368.0"}},{"v":3.2,"d":"3.200"},9,360]
[{"$nulls":10}," ○ 황산(9%) : 280원*60L/일*360일","=",{"v":6048,"d":"6,048"},"○ 황산 : '24 계약단가(220원), 일평균사용량(56L) -'24년 견적가(275원)",null,{"$f":"Q134*R134*S134","v":{"v":6048,"d":"6,048.0"}},{"v":0.28,"d":"0.280"},60,360]
[{"$nulls":10}," ○ 구연산 : 2,500원*15kg*360일","=",{"v":13500,"d":"13,500"},"○ 구연산 : '24년 계약단가(2,099원), 일평균사용량(14kg) -'24년 견적가(2,500원)",null,{"$f":"Q135*R135*S135","v":{"v":13500,"d":"13,500.0"}},{"v":2.5,"d":"2.500"},15,360]
[{"$nulls":10}," ○ 차아염소산나트륨(12%) :700원*45L*360일","=",{"v":11339.999999999998,"d":"11,340"},"○ 차염 : '24년 계약단가(583원), 일평균사용량(42L) -'24년 견적가(688원)",null,{"$f":"Q136*R136*S136","v":{"v":11339.999999999998,"d":"11,340.0"}},{"v":0.7,"d":"0.700"},45,360]
[{"$nulls":10}," ○ 기타 약품(염화제2철, 살충제 등) : 400원*5kg*150일","=",298,"○ 운영 시 Test 약품 (염화제2철 등), 일평균사용량(12kg)예상 -'24년 견적가(375원)",null,{"v":298,"d":"298.0"},{"v":0.4,"d":"0.400"},5,149]
[{"$nulls":5},"207 연구개발비",null,{"$f":"H139","v":{"v":12000,"d":"12,000"}},{"$f":"I139","v":{"v":21000,"d":"21,000"}},{"$f":"H138-I138","v":{"v":-9000,"d":"△9,000"}},{"$nulls":4},{"$f":"O139","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":6},"03 시험연구비",{"$f":"M139","v":{"v":12000,"d":"12,000"}},{"v":21000,"d":"21,000"},{"$f":"H139-I139","v":{"v":-9000,"d":"△9,000"}}," ○ 실험실 운영물품(실험 분석키트 및 소모자재) 구입 : 2,000,000원*6종","=",{"v":12000,"d":"12,000"},"○ 실험 분석키트 : T-N, COD 등 6종 및 소모자재 : 비커, 피펫 등  ",{"$f":"P139","v":{"v":12000,"d":"12,000"}},{"$f":"Q139*R139","v":{"v":12000,"d":"12,000.00"}},{"v":2000,"d":"2,000.0"},6]
[{"$nulls":5},"214  수선유지교체비",null,{"$f":"H141","v":{"v":1289180,"d":"1,289,180"}},{"$f":"I141","v":{"v":2187850,"d":"2,187,850"}},{"$f":"H140-I140","v":{"v":-898670,"d":"△898,670"}}]
[{"$nulls":6},"05  수선유지비",{"$f":"M141","v":{"v":1289180,"d":"1,289,180"}},{"v":2187850,"d":"2,187,850"},{"$f":"H141-I141","v":{"v":-898670,"d":"△898,670"}},null,null,{"$f":"SUM(M142,M144,M146,M148,M150,M151,M152,M153,M156,M162,M164,M165)","v":{"v":1289180,"d":"1,289,180"}},null,{"$f":"SUM(O142:O166)","v":{"v":1289180,"d":"1,289,180"}}]
[{"$nulls":10},"○ 소각시설물  정기 수선유지비(시설투자비의 0.5% 적용)",null,{"$f":"M143","v":{"v":179000,"d":"179,000"}},"○ 보수 및 운영비",{"$f":"SUM(P143)","v":{"v":179000,"d":"179,000"}}]
[{"$nulls":10}," - 35,889,672,000원*0.5%(12개월)","=",{"$f":"P143","v":{"v":179000,"d":"179,000"}},"  소각시설 설치 운영지침 해설서(201210최종본) : 유지관리비 산출내역 참조",null,{"$f":"ROUNDDOWN(Q143*R143, -3)","v":{"v":179000,"d":"179,000"}},{"v":35889672,"d":"35,889,672.0"},0.005]
[{"$nulls":10},"○ 소각시설 정기유지보수비용(시설투자비의 0.5% 적용)",null,{"$f":"M145","v":{"v":179000,"d":"179,000"}},"  보수 및 운영비 : 추정공사비의 1.0%",{"$f":"SUM(P145)","v":{"v":179000,"d":"179,000"}}]
[{"$nulls":10}," - 35,889,672,000원 * 0.5% (2회*1년)","=",{"$f":"P145","v":{"v":179000,"d":"179,000"}},"  소각시설 총 공사비 : 35,889,672천원",null,{"$f":"ROUNDDOWN(Q145*R145, -3)","v":{"v":179000,"d":"179,000"}},{"v":35889672,"d":"35,889,672.0"},0.005]
[{"$nulls":10},"○ 바이오시설물등 수선유지비(시설투자비의  0.8% 적용)",null,{"$f":"M147","v":{"v":53000,"d":"53,000"}},"  바이오시설 총 공사비 : 6,613,000천원",{"$f":"SUM(P147)","v":{"v":53000,"d":"53,000"}}]
[{"$nulls":10}," - 6,613,000,000원 * 0.8%","=",{"$f":"P147","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(Q147*R147, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},0.008]
[{"$nulls":10},"○ 바이오시설 정기유지보수비용(시설투자비의 0.8% 적용)",null,{"$f":"M149","v":{"v":53000,"d":"53,000"}},null,{"$f":"SUM(P149)","v":{"v":53000,"d":"53,000"}}]
[{"$nulls":10}," - 6,613,000,000원 * 0.8%","=",{"$f":"P149","v":{"v":53000,"d":"53,000"}},null,null,{"$f":"ROUNDUP(Q149*R149, -3)","v":{"v":53000,"d":"53,000"}},{"v":6613000,"d":"6,613,000.0"},0.008]
[{"$nulls":10},"○ 소각설비 소모품(화격자) 교체 : 300,000,000원 * 1식",null,{"$f":"O150","v":{"v":300000,"d":"300,000"}}," ○ 화격자 내구 연한 (3~4년), 前 교체일 : '20.11.23 , 22종(515EA)",{"$f":"P150","v":{"v":300000,"d":"300,000"}},{"$f":"ROUNDUP(Q150*R150, -3)","v":{"v":300000,"d":"300,000"}},{"v":300000,"d":"300,000.0"},{"v":1,"d":"1.000"}]
[{"$nulls":10},"○ 배출가스처리설비 소모품(SCR 촉매) 교체 : 220,000,000원 * 1식",null,{"$f":"O151","v":{"v":220000,"d":"220,000"}}," ○ 촉매 내구 연한 (3~4년), 최초 설치일 : '21.12.20 , 보증시간 : 24,000hr(약 3년)",{"$f":"P151","v":{"v":220000,"d":"220,000"}},{"$f":"ROUNDUP(Q151*R151, -3)","v":{"v":220000,"d":"220,000"}},{"v":220000,"d":"220,000.0"},{"v":1,"d":"1.000"}]
[{"$nulls":10},"○ 시설의 안전진단 및 정밀점검비 : 2,000,000원*2회","=",{"$f":"P152","v":{"v":4000,"d":"4,000"}}," ○ 자연재해 예방 및 복구 비용",{"$f":"P152","v":{"v":4000,"d":"4,000"}},{"$f":"Q152*R152*S152","v":{"v":4000,"d":"4,000"}},{"v":2000,"d":"2,000.0"},{"v":1,"d":"1.00"},2]
[{"$nulls":10},"○ CleanSYS(TMS)소모품 구매 등"," ",{"$f":"SUM(M154:M155)","v":{"v":9000,"d":"9,000"}},"○ CleanSYS(대기측정기기) 소모품구매",{"$f":"SUM(P154:P155)","v":{"v":9000,"d":"9,000"}}," "," "," "," "]
[{"$nulls":10}," - CleanSYS(TMS) 표준가스 구매 :  5,000,000 * 1식","=",{"$f":"P154","v":{"v":5000,"d":"5,000"}},"  환경분야 시험․검사등에 관한법률 시행규칙 제9조제1항제1호에 의거 "," ",{"$f":"Q154*S154","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},null,1]
[{"$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"," ",{"$f":"Q155*S155","v":{"v":4000,"d":"4,000"}},{"v":4000,"d":"4,000.0"},null,1]
[{"$nulls":10},"○ 시설 운영 관련  물품 구매",null,{"$f":"SUM(M157:M161)","v":{"v":35180,"d":"35,180"}},"○ 소각시설 관련 구매",{"$f":"SUM(P157:P161)","v":{"v":35180,"d":"35,180"}}]
[{"$nulls":10}," - 윤활유 : 4,000원*1,000L*1회","=",{"$f":"P157","v":{"v":4000,"d":"4,000"}},"윤활유 구매 : 크레인 및 유압장치 등 유압유 교체(1회/년)",null,{"$f":"Q157*R157*S157","v":{"v":4000,"d":"4,000"}},{"v":4,"d":"4.0"},{"v":1000,"d":"1,000"},1]
[{"$nulls":10}," - 그리스 : 6,000원*20L*4회","=",{"$f":"P158","v":480},"그리스 구매 : 회전기기류 그리스 주입(월별, 분기별 주입)",null,{"$f":"Q158*R158*S158","v":480},{"v":6,"d":"6.0"},20,4]
[{"$nulls":10}," - 소각로 온도계 : 1,950,000원 * 6개","=",{"$f":"P159","v":{"v":11700,"d":"11,700"}},"  소각로 출구 법적온도(850℃) 측정용 온도계 구매-3EA(상/하반기)",null,{"$f":"Q159*R159","v":{"v":11700,"d":"11,700"}},{"v":1950,"d":"1,950.0"},6]
[{"$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 관련 물품구매(발톱, 와이어, 케이블 등) : 12,000,000원*1식","=",{"v":12000,"d":"12,000"},"  크레인 버켓 예비품(6발톱),(2와이어(S/Z), (전선케이블), 유압실린더(6EA) 등",null,{"$f":"Q161*R161","v":{"v":12000,"d":"12,000"}},{"v":2000,"d":"2,000.0"},6]
[{"$nulls":10},"○ 건축설비 관련 구매",null,{"$f":"SUM(M163:M163)","v":{"v":5000,"d":"5,000"}},"○ 건축설비 관련 구매",{"$f":"SUM(P163:P163)","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":10}," - 스팀관련 (게이트, 볼)밸브류 구매 : 5,000,000원 * 1식","=",{"v":5000,"d":"5,000"},"  소각시설 스팀밸브류 구매(연속가동 및 고온에 의한 고착)",null,{"$f":"Q163*R163","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000.0"},1]
[{"$nulls":10},"○ 기타 잡자재, 소모자재(베어링,실,벨트 등) : 2,000,000원*6회","=",{"$f":"P164","v":{"v":12000,"d":"12,000"}},"○ 기타 소모자제구매 : 각시설에 필요한 잡자재 구매",{"$f":"P164","v":{"v":12000,"d":"12,000"}},{"$f":"Q164*S164","v":{"v":12000,"d":"12,000"}},{"v":2000,"d":"2,000.0"},null,6]
[{"$nulls":10},"○ 폐기물 위탁처리비","=",{"$f":"SUM(M166)","v":{"v":240000,"d":"240,000"}},"○ 사업장폐기물 운반(소각재, 안정화물, 오니)",{"$f":"SUM(P166:P166)","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":10}," - 폐기물 운반비(바닥재,안정화처리물,오니) 8,000톤 * 30천원/톤","=",{"v":240000,"d":"240,000"},null,null,{"$f":"Q166*S166","v":{"v":240000,"d":"240,000"}},{"v":30,"d":"30.0"},null,{"v":8000,"d":"8,000"}]
[{"$nulls":5},"215  동력비",null,{"$f":"O167","v":{"v":898420,"d":"898,420"}},{"v":767823,"d":"767,823"},{"$f":"H167-I167","v":{"v":130597,"d":"130,597"}},null,null,{"$f":"SUM(M168+M171+M172)","v":{"v":898420,"d":"898,420"}},null,{"$f":"SUM(O168:O176)","v":{"v":898420,"d":"898,420"}}]
[{"$nulls":10},"○ 공업용수 사용요금",null,{"$f":"SUM(M169:M170)","v":{"v":141300,"d":"141,300"}},"○ 공업용수 사용요금",{"$f":"SUM(P169:P170)","v":{"v":141300,"d":"141,300"}}]
[{"$nulls":9}," "," - 보일러용수(demi-water) : 1,650원*5,500톤*12개월","=",{"$f":"P169","v":{"v":108900,"d":"108,900"}},"  보일러 용수 : 년간 계약단가(1,650원), 사용량(5,500톤/월) ",null,{"$f":"INT(Q169*R169*S169)","v":{"v":108900,"d":"108,900"}},{"v":1.65,"d":"1.7"},{"v":5500,"d":"5,500"},12]
[{"$nulls":9}," "," - 공업용수 : 450원*6,000톤*12월","=",{"$f":"P170","v":{"v":32400,"d":"32,400"}},"  공업용수 : 년간 계약단가(404원), 사용량(6,000톤/월) ",null,{"$f":"INT(Q170*R170*S170)","v":{"v":32400,"d":"32,400"}},{"v":0.45,"d":"0.5"},{"v":6000,"d":"6,000"},12]
[{"$nulls":10},"○ 전기요금 : 160원*380,000kwh*12월",null,{"$f":"O171","v":{"v":729600,"d":"729,600"}},"○ 전기요금 : '24년도 평균단가(136.8원/kwh), '24.5월 사용량(379,215kwh)",{"$f":"P171","v":{"v":729600,"d":"729,600"}},{"$f":"INT(Q171*R171*S171)","v":{"v":729600,"d":"729,600"}},{"v":0.16,"d":"0.2"},{"v":380000,"d":"380,000"},12]
[{"$nulls":10},"○ 연료비",null,{"$f":"SUM(M173:M176)","v":{"v":27520,"d":"27,520"}},"○ 연료비",{"$f":"SUM(P173:P176)","v":{"v":27520,"d":"27,520"}}]
[{"$nulls":10}," - 보조버너(정기유지보수 승온) : 1,600원*5,000L*2회","=",{"$f":"P173","v":{"v":16000,"d":"16,000"}}," '24.7월 전남지역 경유단가 : 1,549원 -  정기유지보수 : 2회(상반기/4월, 하반기/10월)",null,{"$f":"INT(Q173*R173*S173)","v":{"v":16000,"d":"16,000"}},1.6,{"v":5000,"d":"5,000"},2]
[{"$nulls":10}," - 보조버너(비상정지 승온) : 1,600원*3,000L*2회","=",{"$f":"P174","v":{"v":9600,"d":"9,600"}},"   시설이상 관련 비상정지 : 2회('23 ~ '24.6 : 없음)",null,{"$f":"INT(Q174*R174*S174)","v":{"v":9600,"d":"9,600"}},1.6,{"v":3000,"d":"3,000"},2]
[{"$nulls":10}," - 비상발전기  : 1,600원*200L*3월","=",{"$f":"P175","v":960},"  비상발전기용 경유 구입",null,{"$f":"INT(Q175*R175*S175)","v":960},1.6,50,12]
[{"$nulls":10}," - 보조보일러 및 기타  : 1,600원*200L*3월","=",{"$f":"P176","v":960},"  기타 난방용(보조 보일러), 예초 휘발유 구입",null,{"$f":"INT(Q176*R176*S176)","v":960},1.6,200,3]
["자본예산",{"$nulls":6},{"$f":"H178","v":{"v":207600,"d":"207,600"}},{"$f":"I178","v":{"v":2106441,"d":"2,106,441"}},{"$f":"H177-I177","v":{"v":-1898841,"d":"△1,898,841"}}]
[null,"환경대행사업",{"$nulls":5},{"$f":"H179","v":{"v":207600,"d":"207,600"}},{"$f":"I179","v":{"v":2106441,"d":"2,106,441"}},{"v":-1898841,"d":"△1,898,841"}]
[null,null,"도시형 폐기물 처리시설 수탁 대행사업",{"$nulls":4},{"$f":"H186+H192+H180","v":{"v":207600,"d":"207,600"}},{"$f":"I186+I192+I180","v":{"v":2106441,"d":"2,106,441"}},{"v":-1898841,"d":"△1,898,841"}]
[{"$nulls":3},"악취방지시설 개선 공사(기계장치)",{"$nulls":3},{"$f":"H181","v":0},{"v":2090839,"d":"2,090,839"},{"$f":"H180-I180","v":{"v":-2090839,"d":"△2,090,839"}}]
[{"$nulls":4},"400 자본지출",null,null,0,{"v":2090839,"d":"2,090,839"},{"v":-2090839,"d":"△2,090,839"},null,null,{"$f":"M182+M322+M328+M331+M386","v":0}]
[{"$nulls":5},"401 시설비및부대비",null,0,{"v":2090839,"d":"2,090,839"},{"v":-2090839,"d":"△2,090,839"}]
[{"$nulls":6},"01 시설비",0,{"v":2090839,"d":"2,090,839"},{"v":-2090839,"d":"△2,090,839"},null,null,{"$f":"M184","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":10},"○ 여수시도시형폐기물종합처리시설 총질소(T-N) 저감시설 설치공사 관련 설계비 * 1식 ",null,{"$f":"M185","v":{"v":150000,"d":"150,000"}},"24년 통합환경 조건부 허가 : 수질오염물질(T-N)  배출허용기준(120㎎/L) 준수 '25.12.31.한)",{"$f":"SUM(O185:O185)","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":10}," - 총질소(T-N) 저감시설 설계비(기본 및 실시 설계) * 1식","=",{"$f":"O185","v":{"v":150000,"d":"150,000"}},"  총질소 저감시설 설계용역비",{"$f":"P185","v":{"v":150000,"d":"150,000"}},{"$f":"Q185*R185","v":{"v":150000,"d":"150,000"}},{"v":150000,"d":"150,000.0"},1]
[{"$nulls":3},"총질소(T-N) 저감시설 설치공사(기계장치)",{"$nulls":3},{"$f":"H187","v":{"v":150000,"d":"150,000"}},0,{"v":150000,"d":"150,000"}]
[{"$nulls":4},"400 자본지출",null,null,{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},null,null,{"$f":"M188+M328+M334+M337+M392","v":0}]
[{"$nulls":5},"401 시설비및부대비",null,{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
[{"$nulls":6},"01 시설비",{"$f":"M189","v":{"v":150000,"d":"150,000"}},0,{"v":150000,"d":"150,000"},null,null,{"$f":"M190","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":10},"○ 여수시도시형폐기물종합처리시설 총질소(T-N) 저감시설 설치공사 관련 설계비 * 1식 ",null,{"$f":"M191","v":{"v":150000,"d":"150,000"}},"24년 통합환경 조건부 허가 : 수질오염물질(T-N)  배출허용기준(120㎎/L) 준수 '25.12.31.한)",{"$f":"SUM(O191:O191)","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":10}," - 총질소(T-N) 저감시설 설계비(기본 및 실시 설계) * 1식","=",{"$f":"O191","v":{"v":150000,"d":"150,000"}},"  총질소 저감시설 설계용역비",{"$f":"P191","v":{"v":150000,"d":"150,000"}},{"$f":"Q191*R191","v":{"v":150000,"d":"150,000"}},{"v":150000,"d":"150,000.0"},1]
[{"$nulls":3},"도시형 폐기물 처리시설 자산비품 구입(공기구비품)",{"$nulls":3},{"$f":"H193","v":{"v":57600,"d":"57,600"}},{"v":15602,"d":"15,602"},{"$f":"H192-I192","v":{"v":41998,"d":"41,998"}}]
[{"$nulls":4},"400 자본지출",null,null,{"v":57600,"d":"57,600"},{"v":15602,"d":"15,602"},{"$f":"H193-I193","v":{"v":41998,"d":"41,998"}},null,null,{"$f":"M194+M336+M342+M345+M400","v":0}]
[{"$nulls":5},"405 자산취득비",null,{"v":57600,"d":"57,600"},{"v":15602,"d":"15,602"},{"$f":"H194-I194","v":{"v":41998,"d":"41,998"}}]
[{"$nulls":6},"12 수탁자산취득비",{"$f":"M195","v":{"v":57600,"d":"57,600"}},{"v":15602,"d":"15,602"},{"$f":"H195-I195","v":{"v":41998,"d":"41,998"}},null,null,{"$f":"M196+M197","v":{"v":57600,"d":"57,600"}},null,{"$f":"SUM(O196:O199)","v":{"v":57600,"d":"57,600 "}}]
[{"$nulls":10},"  ○ 보일러급수 펌프 제작 구매 * 1식","=",{"$f":"O196","v":{"v":55000,"d":"55,000"}},"○ 소각시설 보일러 급수펌프 운영(3기) 중 1기 신규 교체 : 최종교체일(21. 4., 1기)",{"$f":"P196","v":{"v":55000,"d":"55,000"}},{"$f":"Q196*R196","v":{"v":55000,"d":"55,000"}},{"v":55000,"d":"55,000"},1]
[{"$nulls":10},"○ 사무실 비품 구매",null,{"$f":"SUM(M198:M199)","v":{"v":2600,"d":"2,600"}}]
[{"$nulls":10}," - 사무실 의자 : 300,000원 * 8EA(사무실, 제어실 등)","=",{"$f":"O198","v":{"v":2400,"d":"2,400"}},"○ 의자 수량 : 사무실(11EA), 제어실(소각 : 2EA, 바이오 : 2EA)",{"$f":"P198","v":{"v":2400,"d":"2,400"}},{"$f":"Q198*R198","v":{"v":2400,"d":"2,400"}},{"v":300,"d":"300.0"},8]
[{"$nulls":10}," - 회의용 보조 의자 : 20,000원 * 10EA(사무실, 제어실 등)","=",{"$f":"O199","v":200},"○ 보조의자 수량 : 사무실(5 EA), 제어실(소각 : 15EA)",{"$f":"P199","v":200},{"$f":"Q199*R199","v":200},{"v":20,"d":"20.0"},10]

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[null,"4.  자  금  운  영  계  획"]

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["○ 자금운영계획"]
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["영업외수익","계",{"$f":"SUM(C11:C12)","v":0},0,0]
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[null,null,"진남수영장 수탁 대행사업",{"$f":"'나. 지출예산 총괄표'!H88+'나. 지출예산 총괄표'!H274","v":{"v":1024056,"d":"1,024,056"}},{"$f":"'나. 지출예산 총괄표'!I88+'나. 지출예산 총괄표'!I274","v":{"v":1032834,"d":"1,032,834"}},{"v":-8778,"d":"△8,778"}]
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[null,null,"장애인국님체육센터 수탁 대행사업",{"$f":"'나. 지출예산 총괄표'!H124+'나. 지출예산 총괄표'!H282","v":{"v":225039,"d":"225,039"}},{"$f":"'나. 지출예산 총괄표'!I124+'나. 지출예산 총괄표'!I282","v":{"v":224991,"d":"224,991"}},48]
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[null,null,"도시형 폐기물 처리시설 수탁 대행사업",{"$f":"'나. 지출예산 총괄표'!H178+'나. 지출예산 총괄표'!H298","v":{"v":3808188,"d":"3,808,188"}},{"$f":"'나. 지출예산 총괄표'!I178+'나. 지출예산 총괄표'!I298","v":{"v":6530023,"d":"6,530,023"}},{"v":-2721835,"d":"△2,721,835"}]
[null,"행정운영활동","계",{"$f":"D19+D20","v":{"v":16162050,"d":"16,162,050"}},{"$f":"E19+E20","v":{"v":15922581,"d":"15,922,581"}},{"v":239469,"d":"239,469"}]
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[null,"영업외활동",null,0,0,0]
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[null,null,"보증금",0,0,{"$f":"D25-E25","v":0}]
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[null,null,"기타자본적지출",0,0,{"$f":"D30-E30","v":0}]
[null,"투자자산",null,{"$f":"D32","v":0},{"$f":"SUM(E32)","v":0},0]
[null,null,"투자자산",null,0,0]
[null,"예비비",null,{"$f":"D34","v":{"v":500000,"d":"500,000"}},{"$f":"E34","v":{"v":500000,"d":"500,000"}},{"$f":"D33-E33","v":0}]
[null,null,"자본예비비",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"$f":"D34-E34","v":0}]
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[null,"진남수영장 수탁 대행사업",{"$nulls":3},{"v":20000000,"d":"20,000,000"},{"$f":"G13","v":{"v":19423700,"d":"19,423,700"}},0,{"v":20000000,"d":"20,000,000"},{"v":19423700,"d":"19,423,700"},{"v":576300,"d":"576,300"}]
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[null,"장애인국민체육센터 수탁\n 대행사업",{"$nulls":3},{"v":45000000,"d":"45,000,000"},{"$f":"G17","v":{"v":44700000,"d":"44,700,000"}},0,{"v":45000000,"d":"45,000,000"},{"v":44700000,"d":"44,700,000"},{"v":300000,"d":"300,000"}]
[null,null,"장애인국민체육센터 시설 유지보수",null,null,{"v":45000000,"d":"45,000,000"},{"$f":"G18","v":{"v":44700000,"d":"44,700,000"}},0,{"v":45000000,"d":"45,000,000"},{"v":44700000,"d":"44,700,000"},{"v":300000,"d":"300,000"}]
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