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

{"sheet":"복지관총괄표","index":0,"n_rows":92,"n_cols":9,"rows_kept":92,"merged":[[0,0,0,8],[1,0,1,1],[2,0,2,8],[3,0,3,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[3,8,4,8],[6,0,8,0],[7,1,8,1],[9,0,12,0],[10,1,12,1],[13,0,15,0],[14,1,15,1],[16,0,19,0],[17,1,19,1],[20,0,25,0],[21,1,25,1],[26,0,29,0],[27,1,29,1],[30,0,30,2],[31,1,31,8],[32,0,32,2],[32,3,33,3],[32,4,32,6],[32,7,33,7],[32,8,33,8],[35,0,52,0],[36,1,41,1],[42,1,45,1],[46,1,52,1],[53,0,57,0],[54,1,57,1],[58,0,58,2],[59,1,59,8],[60,0,60,2],[60,3,61,3],[60,4,60,6],[60,7,61,7],[60,8,61,8],[62,0,85,0],[63,1,85,1],[86,0,88,0],[87,1,88,1],[89,0,91,0],[90,1,91,1]],"flags":["formulas_cached_only"]}
["2017년도 예천군노인복지관 집행결과 보고서 총괄"]
["(1) 세입결산"]
["(단위 : 원)"]
["세                        입",null,null,"예산액(A)","수입액(B)",null,null,"증감(B-A)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["총   계",null,null,{"v":1228194060,"d":"1,228,194,060"},{"v":1221049229,"d":"1,221,049,229"},{"v":1013322000,"d":"1,013,322,000"},{"v":207727229,"d":"207,727,229"},{"v":-7144831,"d":"-7,144,831"}]
["사업수입","소  계",null,{"v":28440000,"d":"28,440,000"},{"v":28140003,"d":"28,140,003"},null,{"v":28140003,"d":"28,140,003"},{"v":-299997,"d":"-299,997"}]
[null,"사업수입","계",{"v":28440000,"d":"28,440,000"},{"v":28140003,"d":"28,140,003"},null,{"v":28140003,"d":"28,140,003"},{"v":-299997,"d":"-299,997"}]
[null,null,"이용자부담금",{"v":28440000,"d":"28,440,000"},{"v":28140003,"d":"28,140,003"},null,{"v":28140003,"d":"28,140,003"},{"v":-299997,"d":"-299,997"}]
["보조금수입","소  계",null,{"v":1034282000,"d":"1,034,282,000"},{"v":1034282000,"d":"1,034,282,000"},{"v":1013322000,"d":"1,013,322,000"},{"v":20960000,"d":"20,960,000"},0]
[null,"보조금수입","계",{"v":1034282000,"d":"1,034,282,000"},{"v":1034282000,"d":"1,034,282,000"},{"v":1013322000,"d":"1,013,322,000"},{"v":20960000,"d":"20,960,000"},0]
[null,null,"보조금수입",{"v":1013322000,"d":"1,013,322,000"},{"v":1013322000,"d":"1,013,322,000"},{"v":1013322000,"d":"1,013,322,000"},null,0]
[null,null,"기타보조금수입",{"v":20960000,"d":"20,960,000"},{"v":20960000,"d":"20,960,000"},null,{"v":20960000,"d":"20,960,000"},0]
["후원금수입","소  계",null,{"v":32500000,"d":"32,500,000"},{"v":32702126,"d":"32,702,126"},null,{"v":32702126,"d":"32,702,126"},{"v":202126,"d":"202,126"}]
[null,"후원금수입","계",{"v":32500000,"d":"32,500,000"},{"v":32702126,"d":"32,702,126"},null,{"v":32702126,"d":"32,702,126"},{"v":202126,"d":"202,126"}]
[null,null,"후원금수입",{"v":32500000,"d":"32,500,000"},{"v":32702126,"d":"32,702,126"},null,{"v":32702126,"d":"32,702,126"},{"v":202126,"d":"202,126"}]
["전입금수입","소  계",null,{"v":23591040,"d":"23,591,040"},{"v":16771510,"d":"16,771,510"},null,{"v":16771510,"d":"16,771,510"},{"v":-6819530,"d":"-6,819,530"}]
[null,"전입금수입","계",{"v":23591040,"d":"23,591,040"},{"v":16771510,"d":"16,771,510"},null,{"v":16771510,"d":"16,771,510"},{"v":-6819530,"d":"-6,819,530"}]
[null,null,"법인전입금",{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"},0]
[null,null,"기관전입금",{"v":13591040,"d":"13,591,040"},{"v":6771510,"d":"6,771,510"},null,{"v":6771510,"d":"6,771,510"},{"v":-6819530,"d":"-6,819,530"}]
["이월금수입","소  계",null,{"v":104950072,"d":"104,950,072"},{"v":104950072,"d":"104,950,072"},null,{"v":104950072,"d":"104,950,072"},0]
[null,"이월금수입","계",{"v":104950072,"d":"104,950,072"},{"v":104950072,"d":"104,950,072"},null,{"v":104950072,"d":"104,950,072"},0]
[null,null,"전년도(후원금)이월금수입",{"v":50050370,"d":"50,050,370"},{"v":50050370,"d":"50,050,370"},null,{"v":50050370,"d":"50,050,370"},0]
[null,null,"전년도(전입금)이월금수입",{"v":48930646,"d":"48,930,646"},{"v":48930646,"d":"48,930,646"},null,{"v":48930646,"d":"48,930,646"},0]
[null,null,"전년도(사업)이월금수입",{"v":5593350,"d":"5,593,350"},{"v":5593350,"d":"5,593,350"},null,{"v":5593350,"d":"5,593,350"},0]
[null,null,"전년도(이자)이월금수입",{"v":375706,"d":"375,706"},{"v":375706,"d":"375,706"},null,{"v":375706,"d":"375,706"},0]
["잡 수 입","소  계",null,{"v":4430948,"d":"4,430,948"},{"v":4203518,"d":"4,203,518"},null,{"v":4203518,"d":"4,203,518"},{"v":-227430,"d":"-227,430"}]
[null,"잡 수 입","계",{"v":4430948,"d":"4,430,948"},{"v":4203518,"d":"4,203,518"},null,{"v":4203518,"d":"4,203,518"},{"v":-227430,"d":"-227,430"}]
[null,null,"예금이자수입",{"v":430948,"d":"430,948"},{"v":294232,"d":"294,232"},null,{"v":294232,"d":"294,232"},{"v":-136716,"d":"-136,716"}]
[null,null,"기타잡수입",{"v":4000000,"d":"4,000,000"},{"v":3909286,"d":"3,909,286"},null,{"v":3909286,"d":"3,909,286"},{"v":-90714,"d":"-90,714"}]
["(2) 세출결산"]
[null,"(단위 : 원)"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["총     계",null,null,{"v":1228194060,"d":"1,228,194,060"},{"v":1097412787,"d":"1,097,412,787"},{"v":1013322000,"d":"1,013,322,000"},{"v":84090787,"d":"84,090,787"},{"v":130781273,"d":"130,781,273"}]
["사  무  비","소 계",null,{"v":429091488,"d":"429,091,488"},{"v":405578390,"d":"405,578,390"},{"v":392319700,"d":"392,319,700"},{"v":13258690,"d":"13,258,690"},{"v":23513098,"d":"23,513,098"}]
[null,"인건비","계",{"v":360851288,"d":"360,851,288"},{"v":357676648,"d":"357,676,648"},{"v":350156358,"d":"350,156,358"},{"v":7520290,"d":"7,520,290"},{"v":3174640,"d":"3,174,640"}]
[null,null,"기본급",{"v":250213000,"d":"250,213,000"},{"v":250213000,"d":"250,213,000"},{"v":248893000,"d":"248,893,000"},{"v":1320000,"d":"1,320,000"},0]
[null,null,"제수당",{"v":25940000,"d":"25,940,000"},{"v":25846870,"d":"25,846,870"},{"v":22260390,"d":"22,260,390"},{"v":3586480,"d":"3,586,480"},{"v":93130,"d":"93,130"}]
[null,null,"퇴직적립금",{"v":26783888,"d":"26,783,888"},{"v":26779448,"d":"26,779,448"},{"v":26779448,"d":"26,779,448"},null,{"v":4440,"d":"4,440"}]
[null,null,"사회보험부담금",{"v":30100000,"d":"30,100,000"},{"v":29775340,"d":"29,775,340"},{"v":27350000,"d":"27,350,000"},{"v":2425340,"d":"2,425,340"},{"v":324660,"d":"324,660"}]
[null,null,"기타후생경비",{"v":27814400,"d":"27,814,400"},{"v":25061990,"d":"25,061,990"},{"v":24873520,"d":"24,873,520"},{"v":188470,"d":"188,470"},{"v":2752410,"d":"2,752,410"}]
[null,"업무추진비","계",{"v":6240000,"d":"6,240,000"},{"v":5570900,"d":"5,570,900"},{"v":1730500,"d":"1,730,500"},{"v":3840400,"d":"3,840,400"},{"v":669100,"d":"669,100"}]
[null,null,"기관운영비",{"v":1440000,"d":"1,440,000"},{"v":1340500,"d":"1,340,500"},{"v":1110500,"d":"1,110,500"},{"v":230000,"d":"230,000"},{"v":99500,"d":"99,500"}]
[null,null,"직책보조비",{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"},null,{"v":3600000,"d":"3,600,000"},0]
[null,null,"회의비",{"v":1200000,"d":"1,200,000"},{"v":630400,"d":"630,400"},{"v":620000,"d":"620,000"},{"v":10400,"d":"10,400"},{"v":569600,"d":"569,600"}]
[null,"운영비","계",{"v":62000200,"d":"62,000,200"},{"v":42330842,"d":"42,330,842"},{"v":40432842,"d":"40,432,842"},{"v":1898000,"d":"1,898,000"},{"v":19669358,"d":"19,669,358"}]
[null,null,"여비",{"v":4200000,"d":"4,200,000"},{"v":1745200,"d":"1,745,200"},{"v":1438400,"d":"1,438,400"},{"v":306800,"d":"306,800"},{"v":2454800,"d":"2,454,800"}]
[null,null,"수용비및수수료",{"v":8495200,"d":"8,495,200"},{"v":5478180,"d":"5,478,180"},{"v":5448930,"d":"5,448,930"},{"v":29250,"d":"29,250"},{"v":3017020,"d":"3,017,020"}]
[null,null,"공공요금",{"v":20760000,"d":"20,760,000"},{"v":12414110,"d":"12,414,110"},{"v":12123800,"d":"12,123,800"},{"v":290310,"d":"290,310"},{"v":8345890,"d":"8,345,890"}]
[null,null,"제세공과금",{"v":15985000,"d":"15,985,000"},{"v":14332440,"d":"14,332,440"},{"v":13846190,"d":"13,846,190"},{"v":486250,"d":"486,250"},{"v":1652560,"d":"1,652,560"}]
[null,null,"차량비",{"v":9360000,"d":"9,360,000"},{"v":6980912,"d":"6,980,912"},{"v":6451522,"d":"6,451,522"},{"v":529390,"d":"529,390"},{"v":2379088,"d":"2,379,088"}]
[null,null,"연료비",{"v":3200000,"d":"3,200,000"},{"v":1380000,"d":"1,380,000"},{"v":1124000,"d":"1,124,000"},{"v":256000,"d":"256,000"},{"v":1820000,"d":"1,820,000"}]
["재산조성비","소계",null,{"v":33129480,"d":"33,129,480"},{"v":15999750,"d":"15,999,750"},{"v":14779750,"d":"14,779,750"},{"v":1220000,"d":"1,220,000"},{"v":17129730,"d":"17,129,730"}]
[null,"시설비","계",{"v":33129480,"d":"33,129,480"},{"v":15999750,"d":"15,999,750"},{"v":14779750,"d":"14,779,750"},{"v":1220000,"d":"1,220,000"},{"v":17129730,"d":"17,129,730"}]
[null,null,"시설비",{"v":8000000,"d":"8,000,000"},{"v":528000,"d":"528,000"},{"v":528000,"d":"528,000"},null,{"v":7472000,"d":"7,472,000"}]
[null,null,"자산취득비",{"v":13978310,"d":"13,978,310"},{"v":8581000,"d":"8,581,000"},{"v":8461000,"d":"8,461,000"},{"v":120000,"d":"120,000"},{"v":5397310,"d":"5,397,310"}]
[null,null,"시설장비유지비",{"v":11151170,"d":"11,151,170"},{"v":6890750,"d":"6,890,750"},{"v":5790750,"d":"5,790,750"},{"v":1100000,"d":"1,100,000"},{"v":4260420,"d":"4,260,420"}]
["(2) 세출결산"]
[null,"(단위 : 원)"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["사업비","소 계",null,{"v":750237290,"d":"750,237,290"},{"v":667457810,"d":"667,457,810"},{"v":606222550,"d":"606,222,550"},{"v":61235260,"d":"61,235,260"},{"v":82779480,"d":"82,779,480"}]
[null,"사업비","계",{"v":750237290,"d":"750,237,290"},{"v":667457810,"d":"667,457,810"},{"v":606222550,"d":"606,222,550"},{"v":61235260,"d":"61,235,260"},{"v":82779480,"d":"82,779,480"}]
[null,null,"정서생활지원사업",{"v":2468710,"d":"2,468,710"},{"v":1168710,"d":"1,168,710"},{"v":425110,"d":"425,110"},{"v":743600,"d":"743,600"},{"v":1300000,"d":"1,300,000"}]
[null,null,"사회교육지원사업",{"v":71867300,"d":"71,867,300"},{"v":36606800,"d":"36,606,800"},{"v":36606800,"d":"36,606,800"},null,{"v":35260500,"d":"35,260,500"}]
[null,null,"건강생활지원사업",{"v":8700000,"d":"8,700,000"},{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":5700000,"d":"5,700,000"}]
[null,null,"재가복지사업",{"v":8271540,"d":"8,271,540"},{"v":2511540,"d":"2,511,540"},{"v":1011540,"d":"1,011,540"},{"v":1500000,"d":"1,500,000"},{"v":5760000,"d":"5,760,000"}]
[null,null,"경로증진사업",{"v":8830000,"d":"8,830,000"},{"v":5301050,"d":"5,301,050"},{"v":3900000,"d":"3,900,000"},{"v":1401050,"d":"1,401,050"},{"v":3528950,"d":"3,528,950"}]
[null,null,"사회참여사업",{"v":6285000,"d":"6,285,000"},{"v":2103100,"d":"2,103,100"},{"v":1250000,"d":"1,250,000"},{"v":853100,"d":"853,100"},{"v":4181900,"d":"4,181,900"}]
[null,null,"연구개발사업",{"v":14791000,"d":"14,791,000"},{"v":6136940,"d":"6,136,940"},{"v":4871100,"d":"4,871,100"},{"v":1265840,"d":"1,265,840"},{"v":8654060,"d":"8,654,060"}]
[null,null,"지역자원개발및 연계사업",{"v":4440000,"d":"4,440,000"},{"v":496400,"d":"496,400"},{"v":170000,"d":"170,000"},{"v":326400,"d":"326,400"},{"v":3943600,"d":"3,943,600"}]
[null,null,"연계사업",{"v":10060000,"d":"10,060,000"},{"v":4936000,"d":"4,936,000"},{"v":250000,"d":"250,000"},{"v":4686000,"d":"4,686,000"},{"v":5124000,"d":"5,124,000"}]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"},0]
[null,null,"방송통신피해예방사업",{"v":1920000,"d":"1,920,000"},{"v":1920000,"d":"1,920,000"},null,{"v":1920000,"d":"1,920,000"},0]
[null,null,"노년행복컨설턴트사업",{"v":3500000,"d":"3,500,000"},{"v":3500000,"d":"3,500,000"},null,{"v":3500000,"d":"3,500,000"},0]
[null,null,"허위`과대광고 불량식품예상사업",{"v":1480000,"d":"1,480,000"},{"v":1480000,"d":"1,480,000"},null,{"v":1480000,"d":"1,480,000"},0]
[null,null,"경로당환경개선사업",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},null,{"v":7000000,"d":"7,000,000"},0]
[null,null,"경로당활성화사업",{"v":60518700,"d":"60,518,700"},{"v":53685470,"d":"53,685,470"},{"v":50000000,"d":"50,000,000"},{"v":3685470,"d":"3,685,470"},{"v":6833230,"d":"6,833,230"}]
[null,null,"관학연계이동복지관",{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},null,0]
[null,null,"경로식당무료급식사업",{"v":89343000,"d":"89,343,000"},{"v":86849760,"d":"86,849,760"},{"v":62192000,"d":"62,192,000"},{"v":24657760,"d":"24,657,760"},{"v":2493240,"d":"2,493,240"}]
[null,null,"도시락배살사업",{"v":27375000,"d":"27,375,000"},{"v":27375000,"d":"27,375,000"},{"v":27375000,"d":"27,375,000"},null,0]
[null,null,"YOYO클럽활성화사업",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},null,0]
[null,null,"YOYO공연예술단사업",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},null,0]
[null,null,"성인문해",{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},null,0]
[null,null,"노인사회활동지원사업",{"v":372387040,"d":"372,387,040"},{"v":372387040,"d":"372,387,040"},{"v":367171000,"d":"367,171,000"},{"v":5216040,"d":"5,216,040"},0]
["전출금","소 계",null,{"v":13591040,"d":"13,591,040"},{"v":6771510,"d":"6,771,510"},null,{"v":6771510,"d":"6,771,510"},{"v":6819530,"d":"6,819,530"}]
[null,"전출금","계",{"v":13591040,"d":"13,591,040"},{"v":6771510,"d":"6,771,510"},null,{"v":6771510,"d":"6,771,510"},{"v":6819530,"d":"6,819,530"}]
[null,null,"전출금",{"v":13591040,"d":"13,591,040"},{"v":6771510,"d":"6,771,510"},null,{"v":6771510,"d":"6,771,510"},{"v":6819530,"d":"6,819,530"}]
["잡지출","소 계",null,{"v":2144762,"d":"2,144,762"},{"v":1605327,"d":"1,605,327"},null,{"v":1605327,"d":"1,605,327"},{"v":539435,"d":"539,435"}]
[null,"잡지출","계",{"v":2144762,"d":"2,144,762"},{"v":1605327,"d":"1,605,327"},null,{"v":1605327,"d":"1,605,327"},{"v":539435,"d":"539,435"}]
[null,null,"잡지출",{"v":2144762,"d":"2,144,762"},{"v":1605327,"d":"1,605,327"},null,{"v":1605327,"d":"1,605,327"},{"v":539435,"d":"539,435"}]