{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["세입`세출 총괄표"],"not_rendered":{"external_links":5,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"세입`세출 총괄표","index":0,"n_rows":58,"n_cols":13,"rows_kept":58,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,5],[2,6,2,11],[5,0,7,0],[5,6,22,6],[6,1,7,1],[6,7,11,7],[8,0,11,0],[9,1,11,1],[12,0,14,0],[12,7,15,7],[13,1,14,1],[15,0,18,0],[16,1,18,1],[16,7,22,7],[19,0,23,0],[20,1,23,1],[23,6,27,6],[24,0,27,0],[24,7,27,7],[25,1,27,1],[28,6,51,6],[29,7,51,7],[52,6,54,6],[53,7,54,7],[55,6,57,6],[56,7,57,7]],"flags":["formulas_cached_only"]}
["2017년 예천군노인복지관 세입 · 세출 총괄표"]
["(단위 : 천원)"]
["세     입",{"$nulls":5},"세   출"]
["관","항","목",2016,2017,"증감","관","항","목",2016,2017,"증감"]
["총계",null,null,{"v":1113523000,"d":"1,113,523"},{"v":1097353000,"d":"1,097,353"},{"v":-16170000,"d":"-16,170"},"총계",null,null,{"v":1113523000,"d":"1,113,523"},{"v":1097353000,"d":"1,097,353"},{"v":-16170000,"d":"-16,170"},0]
["사업수입","소계",null,{"v":33400000,"d":"33,400"},{"v":32400000,"d":"32,400"},{"v":-1000000,"d":"-1,000"},"사무비","소계",null,{"v":430491330,"d":"430,491"},{"v":441812494,"d":"441,812"},{"v":11321164,"d":"11,321"}]
[null,"사업수입","계",{"v":33400000,"d":"33,400"},{"v":32400000,"d":"32,400"},{"v":-1000000,"d":"-1,000"},null,"인건비","계",{"v":367580330,"d":"367,580"},{"v":375901494,"d":"375,901"},{"v":8321164,"d":"8,321"}]
[null,null,"이용자부담금",{"v":33400000,"d":"33,400"},{"v":32400000,"d":"32,400"},{"v":-1000000,"d":"-1,000"},null,null,"급여",{"v":245100730,"d":"245,101"},{"v":251502000,"d":"251,502"},{"v":6401270,"d":"6,401"}]
["보조금\n수입","소계",null,{"v":942614500,"d":"942,615"},{"v":744162000,"d":"744,162"},{"v":-198452500,"d":"-198,453"},null,null,"제수당",{"v":38930000,"d":"38,930"},{"v":39840000,"d":"39,840"},{"v":910000,"d":"910"}]
[null,"보조금\n수입","계",{"v":942614500,"d":"942,615"},{"v":744162000,"d":"744,162"},{"v":-198452500,"d":"-198,453"},null,null,"퇴직적립금",{"v":25186000,"d":"25,186"},{"v":25667334,"d":"25,667"},{"v":481334,"d":"481"}]
[null,null,"경상보조금수입",{"v":933183000,"d":"933,183"},{"v":741162000,"d":"741,162"},{"v":-192021000,"d":"-192,021"},null,null,"사회보험부담",{"v":28382800,"d":"28,383"},{"v":28828000,"d":"28,828"},{"v":445200,"d":"445"}]
[null,null,"기타보조금수입",{"v":9431500,"d":"9,432"},{"v":3000000,"d":"3,000"},{"v":-6431500,"d":"-6,432"},null,null,"기타후생경비",{"v":29980800,"d":"29,981"},{"v":30064160,"d":"30,064"},{"v":83360,"d":"83"}]
["후원금수입","소계",null,{"v":31130000,"d":"31,130"},{"v":132316000,"d":"132,316"},{"v":101186000,"d":"101,186"},null,"업무추진비","계",{"v":6200000,"d":"6,200"},{"v":6200000,"d":"6,200"},{"v":3000000,"d":"3,000"}]
[null,"후원금수입","계",{"v":31130000,"d":"31,130"},{"v":132316000,"d":"132,316"},{"v":101186000,"d":"101,186"},null,null,"기관운영비",{"v":1800000,"d":"1,800"},{"v":1800000,"d":"1,800"},0]
[null,null,"후원금수입",{"v":31130000,"d":"31,130"},{"v":132316000,"d":"132,316"},{"v":101186000,"d":"101,186"},null,null,"직책보조비",{"v":3600000,"d":"3,600"},{"v":3600000,"d":"3,600"},0]
["전입금수입","소계",null,{"v":59200000,"d":"59,200"},{"v":120100000,"d":"120,100"},{"v":60900000,"d":"60,900"},null,null,"회의비",{"v":800000,"d":"800"},{"v":800000,"d":"800"},0]
[null,"전입금수입","계",{"v":59200000,"d":"59,200"},{"v":120100000,"d":"120,100"},{"v":60900000,"d":"60,900"},null,"운영비","계",{"v":56711000,"d":"56,711"},{"v":59711000,"d":"59,711"},{"v":3000000,"d":"3,000"}]
[null,null,"법인전입금",{"v":4200000,"d":"4,200"},{"v":110000000,"d":"110,000"},{"v":105800000,"d":"105,800"},null,null,"여    비",{"v":4200000,"d":"4,200"},{"v":4200000,"d":"4,200"},0]
[null,null,"기관전입금",{"v":55000000,"d":"55,000"},{"v":10100000,"d":"10,100"},{"v":-44900000,"d":"-44,900"},null,null,"수용비 및 수수료",{"v":9880000,"d":"9,880"},{"v":9880000,"d":"9,880"},0]
["이월금수입","소계",null,{"v":38242349,"d":"38,242"},{"v":65487363,"d":"65,487"},{"v":27245014,"d":"27,245"},null,null,"공공요금",{"v":19520000,"d":"19,520"},{"v":19520000,"d":"19,520"},0]
[null,"이월금수입","계",{"v":38242349,"d":"38,242"},{"v":65487363,"d":"65,487"},{"v":27245014,"d":"27,245"},null,null,"제세공과금",{"v":13811000,"d":"13,811"},{"v":16811000,"d":"16,811"},{"v":3000000,"d":"3,000"}]
[null,null,"전년도(후원금)이월금수입",{"v":29590121,"d":"29,590"},{"v":21234000,"d":"21,234"},{"v":-8356121,"d":"-8,356"},null,null,"차량비",{"v":7000000,"d":"7,000"},{"v":7000000,"d":"7,000"},0]
[null,null,"사업이월금수입",{"v":587792,"d":"588"},{"v":636000,"d":"636"},{"v":48208,"d":"48"},null,null,"연료비",{"v":2300000,"d":"2,300"},{"v":2300000,"d":"2,300"},0]
[null,null,"전년도이월금수입",{"v":8064436,"d":"8,064"},{"v":43617363,"d":"43,617"},{"v":35552927,"d":"35,553"},"재산\n조성비","소계",null,{"v":73980000,"d":"73,980"},{"v":34781170,"d":"34,781"},{"v":-39198830,"d":"-39,199"}]
["잡수입","소계",null,{"v":8936151,"d":"8,936"},{"v":2887637,"d":"2,888"},{"v":-6048514,"d":"-6,049"},null,"시설비","계",{"v":73980000,"d":"73,980"},{"v":34781170,"d":"34,781"},{"v":-39198830,"d":"-39,199"}]
[null,"잡수입","계",{"v":8936151,"d":"8,936"},{"v":2887637,"d":"2,888"},{"v":-6048514,"d":"-6,049"},null,null,"시설비",{"v":40000000,"d":"40,000"},{"v":7000000,"d":"7,000"},{"v":-33000000,"d":"-33,000"}]
[null,null,"예금이자수입",{"v":436151,"d":"436"},{"v":387637,"d":"388"},{"v":-48514,"d":"-49"},null,null,"자산취득비",{"v":14380000,"d":"14,380"},{"v":14280000,"d":"14,280"},{"v":-100000,"d":"-100"}]
[null,null,"기타잡수입",{"v":8500000,"d":"8,500"},{"v":2500000,"d":"2,500"},{"v":-6000000,"d":"-6,000"},null,null,"시설장비유지비",{"v":19600000,"d":"19,600"},{"v":13501170,"d":"13,501"},{"v":-6098830,"d":"-6,099"}]
[{"$nulls":6},"사업비","소 계",null,{"v":608351500,"d":"608,352"},{"v":610026000,"d":"610,026"},{"v":1674500,"d":"1,675"}]
[{"$nulls":7},"사업비","계",{"v":608351500,"d":"608,352"},{"v":610026000,"d":"610,026"},{"v":1674500,"d":"1,675"}]
[{"$nulls":8},"정서생활지원사업",{"v":870000,"d":"870"},{"v":1360000,"d":"1,360"},{"v":490000,"d":"490"}]
[{"$nulls":8},"사회교육지원사업",{"v":60250000,"d":"60,250"},{"v":61200000,"d":"61,200"},{"v":950000,"d":"950"}]
[{"$nulls":8},"건강생활지원사업",{"v":3600000,"d":"3,600"},{"v":3700000,"d":"3,700"},{"v":100000,"d":"100"}]
[{"$nulls":8},"재가복지사업",{"v":1500000,"d":"1,500"},{"v":4600000,"d":"4,600"},{"v":3100000,"d":"3,100"}]
[{"$nulls":8},"경로증진사업",{"v":6373170,"d":"6,373"},{"v":10100000,"d":"10,100"},{"v":3726830,"d":"3,727"}]
[{"$nulls":8},"사회참여사업",{"v":2280000,"d":"2,280"},{"v":2280000,"d":"2,280"},0]
[{"$nulls":8},"연구개발사업",{"v":10880000,"d":"10,880"},{"v":8900000,"d":"8,900"},{"v":-1980000,"d":"-1,980"}]
[{"$nulls":8},"지역자원개발 및 연계사업",{"v":2500000,"d":"2,500"},{"v":2500000,"d":"2,500"},0]
[{"$nulls":8},"연계사업",{"v":2150000,"d":"2,150"},{"v":3700000,"d":"3,700"},{"v":1550000,"d":"1,550"}]
[{"$nulls":8},"아산노노케어사업",{"v":7374590,"d":"7,375"},null,{"v":-7374590,"d":"-7,375"}]
[{"$nulls":8},"무용사업",{"v":3000000,"d":"3,000"},{"v":3000000,"d":"3,000"},0]
[{"$nulls":8},"소원성취우체국사업",{"v":1571500,"d":"1,572"},null,{"v":-1571500,"d":"-1,572"}]
[{"$nulls":8},"방송통신피해예방사업",{"v":1360000,"d":"1,360"},null,{"v":-1360000,"d":"-1,360"}]
[{"$nulls":8},"노년행복컨설턴트사업",{"v":3500000,"d":"3,500"},null,{"v":-3500000,"d":"-3,500"}]
[{"$nulls":8},"경로당활성화사업",{"v":58140000,"d":"58,140"},{"v":59309000,"d":"59,309"},{"v":1169000,"d":"1,169"}]
[{"$nulls":8},"관학연계이동복지관",{"v":23000000,"d":"23,000"},{"v":23000000,"d":"23,000"},0]
[{"$nulls":8},"경로식당사업",{"v":82867000,"d":"82,867"},{"v":89240000,"d":"89,240"},{"v":6373000,"d":"6,373"}]
[{"$nulls":8},"도시락배달사업",{"v":27375000,"d":"27,375"},{"v":27375000,"d":"27,375"},0]
[{"$nulls":8},"YOYO클럽활성화사업",{"v":6000000,"d":"6,000"},{"v":6000000,"d":"6,000"},0]
[{"$nulls":8},"YOYO공연예술단사업",{"v":7000000,"d":"7,000"},{"v":7000000,"d":"7,000"},0]
[{"$nulls":8},"성인문해사업",{"v":12000000,"d":"12,000"},{"v":12000000,"d":"12,000"},0]
[{"$nulls":8},"노인사회활동지원사업",{"v":284760240,"d":"284,760"},{"v":284762000,"d":"284,762"},{"v":1760,"d":"2"}]
[{"$nulls":6},"전출금","소계",null,0,{"v":10100000,"d":"10,100"},{"v":10100000,"d":"10,100"}]
[{"$nulls":7},"전출금","계",0,{"v":10100000,"d":"10,100"},{"v":10100000,"d":"10,100"}]
[{"$nulls":8},"전출금",null,{"v":10100000,"d":"10,100"},{"v":10100000,"d":"10,100"}]
[{"$nulls":6},"잡지출","소계",null,{"v":700170,"d":"700"},{"v":633336,"d":"633"},{"v":-66834,"d":"-67"}]
[{"$nulls":7},"잡지출","계",{"v":700170,"d":"700"},{"v":633336,"d":"633"},{"v":-66834,"d":"-67"}]
[{"$nulls":8},"잡지출",{"v":700170,"d":"700"},{"v":633336,"d":"633"},{"v":-66834,"d":"-67"}]