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["■ 2014년 예천1고향의집 예산(안) 공고 ■"]
["구  분","세     입",null,"구  분","세     출"]
[null,"2013년 예산","2014년 예산",null,"2013년 예산","2014년 예산"]
["총  계",{"$f":"SUM(B5:B13)","v":{"v":176912000,"d":"176,912,000"}},{"$f":"SUM(C5:C13)","v":{"v":187959000,"d":"187,959,000"}},"총  계",{"$f":"SUM(E5:E13)","v":{"v":176912000,"d":"176,912,000"}},{"$f":"SUM(F5:F13)","v":{"v":187959000,"d":"187,959,000"}}]
["자부담금수입",{"v":32760000,"d":"32,760,000"},{"v":35700000,"d":"35,700,000"},"인건비",{"v":115413000,"d":"115,413,000"},{"v":115771000,"d":"115,771,000"}]
["보조금수입",{"v":15555000,"d":"15,555,000"},{"v":13165000,"d":"13,165,000"},"업무추진비",{"v":990000,"d":"990,000"},{"v":1800000,"d":"1,800,000"}]
["후원금수입",{"v":780000,"d":"780,000"},{"v":680000,"d":"680,000"},"운영비",{"v":24276000,"d":"24,276,000"},{"v":27340000,"d":"27,340,000"}]
["요양급여수입",{"v":123575000,"d":"123,575,000"},{"v":136608000,"d":"136,608,000"},"재산조성비",{"v":3068000,"d":"3,068,000"},{"v":3620000,"d":"3,620,000"}]
["이월금",{"v":2437000,"d":"2,437,000"},0,"사업비",{"v":25995000,"d":"25,995,000"},{"v":29245000,"d":"29,245,000"}]
["잡수입",{"v":1800000,"d":"1,800,000"},{"v":1800000,"d":"1,800,000"},"전출금",{"v":6000000,"d":"6,000,000"},{"v":4000000,"d":"4,000,000"}]
["예금이자",{"v":5000,"d":"5,000"},{"v":6000,"d":"6,000"},"잡지출",{"v":450000,"d":"450,000"},{"v":183000,"d":"183,000"}]
[{"$nulls":3},"준비금",{"v":720000,"d":"720,000"},{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"적립금",null,{"v":3000000,"d":"3,000,000"}]