{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["총괄표"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"총괄표","index":0,"n_rows":54,"n_cols":12,"rows_kept":54,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,4],[2,6,2,11],[5,0,7,0],[5,6,25,6],[6,1,7,1],[6,7,11,7],[8,0,11,0],[9,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[12,0,15,0],[12,7,15,7],[13,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[16,0,19,0],[16,7,25,7],[17,1,19,1],[17,8,18,8],[17,9,18,9],[17,10,18,10],[17,11,18,11],[19,8,21,8],[19,9,21,9],[19,10,21,10],[19,11,21,11],[20,0,22,0],[21,1,22,1],[22,8,23,8],[22,9,23,9],[22,10,23,10],[22,11,23,11],[23,0,26,0],[24,1,26,1],[26,6,30,6],[27,0,30,0],[27,7,30,7],[28,1,30,1],[31,0,31,11],[32,0,32,4],[32,6,32,11],[34,0,44,0],[34,6,44,6],[35,1,44,1],[35,7,44,7],[45,6,47,6],[46,7,47,7],[48,6,50,6],[49,7,50,7],[51,6,53,6],[52,7,53,7]],"flags":["formulas_cached_only"]}
["2014년 예천재가노인지원센터 2차 추경 세입 · 세출 총괄표"]
["(단위 : 천원)"]
["세     입",{"$nulls":5},"세   출"]
["관","항","목","당초","추경","증감","관","항","목","당초","추경","증감"]
["총계",null,null,{"v":594634000,"d":"594,634"},{"v":584233000,"d":"584,233"},{"v":-10401000,"d":"-10,401"},"총계",null,null,{"v":594634000,"d":"594,634"},{"v":584233000,"d":"584,233"},{"v":-10401000,"d":"-10,401"}]
["사업수입","소계",null,{"v":128954000,"d":"128,954"},{"v":130140000,"d":"130,140"},{"v":1186000,"d":"1,186"},"사무비","소계",null,{"v":484397680,"d":"484,398"},{"v":497097680,"d":"497,098"},{"v":12700000,"d":"12,700"}]
[null,"사업수입","계",{"v":128954000,"d":"128,954"},{"v":130140000,"d":"130,140"},{"v":1186000,"d":"1,186"},null,"인건비","계",{"v":447903760,"d":"447,904"},{"v":456753760,"d":"456,754"},{"v":8850000,"d":"8,850"}]
[null,null,"사업수입",{"v":128954000,"d":"128,954"},{"v":130140000,"d":"130,140"},{"v":1186000,"d":"1,186"},null,null,"급여",{"v":318278000,"d":"318,278"},{"v":326558000,"d":"326,558"},{"v":8280000,"d":"8,280"}]
["요양급여수입","소계",null,{"v":265306000,"d":"265,306"},{"v":252000000,"d":"252,000"},{"v":-13306000,"d":"-13,306"},null,null,"제수당",{"v":14942040,"d":"14,942"},{"v":14942040,"d":"14,942"},0]
[null,"요양급여수입","계",{"v":265306000,"d":"265,306"},{"v":252000000,"d":"252,000"},{"v":-13306000,"d":"-13,306"},null,null,"퇴직적립금",{"v":37645600,"d":"37,646"},{"v":38445600,"d":"38,446"},{"v":800000,"d":"800"}]
[null,null,"장기요양수입",{"v":265306000,"d":"265,306"},{"v":252000000,"d":"252,000"},{"v":-13306000,"d":"-13,306"},null,null,"사회보험부담",{"v":32097720,"d":"32,098"},{"v":32767720,"d":"32,768"},{"v":670000,"d":"670"}]
[{"$nulls":8},"기타복리후생비",{"v":44940400,"d":"44,940"},{"v":44040400,"d":"44,040"},{"v":-900000,"d":"-900"}]
["보조금수입","소계",null,{"v":126360000,"d":"126,360"},{"v":126360000,"d":"126,360"},0,null,"업무추진비","계",{"v":8660000,"d":"8,660"},{"v":8660000,"d":"8,660"},0]
[null,"보조금수입","계",{"v":126360000,"d":"126,360"},{"v":126360000,"d":"126,360"},0,null,null,"기관운영비",{"v":1000000,"d":"1,000"},{"v":1000000,"d":"1,000"},0]
[null,null,"경상보조금수입",{"v":126360000,"d":"126,360"},{"v":126360000,"d":"126,360"},0,null,null,"직책보조비",{"v":7200000,"d":"7,200"},{"v":7200000,"d":"7,200"},0]
[{"$nulls":8},"회의비",{"v":460000,"d":"460"},{"v":460000,"d":"460"},0]
["후원금수입","소계",null,{"v":2937953,"d":"2,938"},{"v":4642953,"d":"4,643"},{"v":1705000,"d":"1,705"},null,"운영비","계",{"v":27833920,"d":"27,834"},{"v":31683920,"d":"31,684"},{"v":3850000,"d":"3,850"}]
[null,"후원금수입","계",{"v":2937953,"d":"2,938"},{"v":4642953,"d":"4,643"},{"v":1705000,"d":"1,705"},null,null,"여    비",{"v":2608000,"d":"2,608"},{"v":3608000,"d":"3,608"},{"v":1000000,"d":"1,000"}]
[null,null,"지정후원금수입",{"v":360000,"d":"360"},{"v":800000,"d":"800"},{"v":440000,"d":"440"}]
[null,null,"비지정후원금수입",{"v":2577953,"d":"2,578"},{"v":3842953,"d":"3,843"},{"v":1265000,"d":"1,265"},null,null,"수용비 및 수수료",{"v":4100000,"d":"4,100"},{"v":6600000,"d":"6,600"},{"v":2500000,"d":"2,500"}]
["전입금수입","소계",null,{"v":10000000,"d":"10,000"},{"v":10000000,"d":"10,000"},0]
[null,"전입금수입","계",{"v":10000000,"d":"10,000"},{"v":10000000,"d":"10,000"},0]
[null,null,"기관전입금수입",{"v":10000000,"d":"10,000"},{"v":10000000,"d":"10,000"},0,null,null,"공공요금",{"v":2340000,"d":"2,340"},{"v":3240000,"d":"3,240"},{"v":900000,"d":"900"}]
["이월금수입","소계",null,{"v":59439757,"d":"59,440"},{"v":59439757,"d":"59,440"},0]
[null,"이월금수입","계",{"v":59439757,"d":"59,440"},{"v":59439757,"d":"59,440"},0,null,null,"제세공과금",{"v":9035920,"d":"9,036"},{"v":9035920,"d":"9,036"},0]
[null,null,"전년도(후원금)이월금수입",{"v":7991309,"d":"7,991"},{"v":7991309,"d":"7,991"},0,null,null,"차량비",{"v":9750000,"d":"9,750"},{"v":9200000,"d":"9,200"},{"v":-550000,"d":"-550"}]
[null,null,"전년도이월금수입",{"v":51448448,"d":"51,448"},{"v":51448448,"d":"51,448"},0,"재산\n조성비","소계",null,{"v":11745600,"d":"11,746"},{"v":15280000,"d":"15,280"},{"v":3534400,"d":"3,534"}]
["잡수입","소계",null,{"v":1636290,"d":"1,636"},{"v":1650290,"d":"1,650"},{"v":14000,"d":"14"},null,"시설비","계",{"v":11745600,"d":"11,746"},{"v":15280000,"d":"15,280"},{"v":3534400,"d":"3,534"}]
[null,"잡수입","계",{"v":1636290,"d":"1,636"},{"v":1650290,"d":"1,650"},{"$nulls":3},"시설비"]
[null,null,"예금이자수입",{"v":246290,"d":"246"},{"v":250290,"d":"250"},{"v":4000,"d":"4"},null,null,"자산취득비",{"v":11745600,"d":"11,746"},{"v":9280000,"d":"9,280"},{"v":-2465600,"d":"-2,466"}]
[null,null,"기타잡수입",{"v":1390000,"d":"1,390"},{"v":1400000,"d":"1,400"},{"v":10000,"d":"10"},null,null,"시설장비유지비",null,{"v":6000000,"d":"6,000"},{"v":6000000,"d":"6,000"}]
["(단위 : 천원)"]
["세     입",{"$nulls":5},"세   출"]
["관","항","목","당초","추경","증감","관","항","목","당초","추경","증감"]
[{"$nulls":6},"사업비","소 계",null,{"v":47238000,"d":"47,238"},{"v":48543000,"d":"48,543"},{"v":1305000,"d":"1,305"}]
[{"$nulls":7},"사업비","계",{"v":47238000,"d":"47,238"},{"v":48543000,"d":"48,543"},{"v":1305000,"d":"1,305"}]
[{"$nulls":8},"사례관리",{"v":300000,"d":"300"},{"v":200000,"d":"200"},{"v":-100000,"d":"-100"}]
[{"$nulls":8},"사회적지원사업",{"v":1188000,"d":"1,188"},{"v":1138000,"d":"1,138"},{"v":-50000,"d":"-50"}]
[{"$nulls":8},"주거환경개선사업",{"v":1000000,"d":"1,000"},{"v":950000,"d":"950"},{"v":-50000,"d":"-50"}]
[{"$nulls":8},"정서지원사업",{"v":7370000,"d":"7,370"},{"v":7175000,"d":"7,175"},{"v":-195000,"d":"-195"}]
[{"$nulls":8},"식생활지원사업",{"v":13120000,"d":"13,120"},{"v":13120000,"d":"13,120"},0]
[{"$nulls":8},"사회안전망구축사업",{"v":2960000,"d":"2,960"},{"v":3660000,"d":"3,660"},{"v":700000,"d":"700"}]
[{"$nulls":8},"조사및홍보사업",{"v":4200000,"d":"4,200"},{"v":4200000,"d":"4,200"},0]
[{"$nulls":8},"방문요양사업",{"v":13100000,"d":"13,100"},{"v":14100000,"d":"14,100"},{"v":1000000,"d":"1,000"}]
[{"$nulls":8},"돌보미사업",{"v":4000000,"d":"4,000"},{"v":4000000,"d":"4,000"},0]
[{"$nulls":6},"전출금","소계",null,{"v":20000000,"d":"20,000"},{"v":10000000,"d":"10,000"},{"v":-10000000,"d":"-10,000"}]
[{"$nulls":7},"전출금","계",{"v":20000000,"d":"20,000"},{"v":10000000,"d":"10,000"},{"v":-10000000,"d":"-10,000"}]
[{"$nulls":8},"기관전출금",{"v":20000000,"d":"20,000"},{"v":10000000,"d":"10,000"},{"v":-10000000,"d":"-10,000"}]
[{"$nulls":6},"적립금","소계",null,{"v":31010000,"d":"31,010"},{"v":13044000,"d":"13,044"},{"v":-17966000,"d":"-17,966"}]
[{"$nulls":7},"운영충당적립금","계",{"v":31010000,"d":"31,010"},{"v":13044000,"d":"13,044"},{"v":-17966000,"d":"-17,966"}]
[{"$nulls":8},"운영충당적립금수입",{"v":31010000,"d":"31,010"},{"v":13044000,"d":"13,044"},{"v":-17966000,"d":"-17,966"}]
[{"$nulls":6},"잡지출","소계",null,{"v":242720,"d":"243"},{"v":268320,"d":"268"},{"v":25600,"d":"26"}]
[{"$nulls":7},"잡지출","계",{"v":242720,"d":"243"},{"v":268320,"d":"268"},{"v":25600,"d":"26"}]
[{"$nulls":8},"잡지출",{"v":242720,"d":"243"},{"v":268320,"d":"268"},{"v":25600,"d":"26"}]