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["제3회 예천군 보조금심의위원회 추경편성심의 조서(공모제외)"]
[{"$nulls":16},"(단위 : 천원)"]
["부서명","사업\n분류","보 조 사 업 명","보 조 사 업 자","과목명","사 업 내 용","2015년\n지원액","16년 신청액",{"$nulls":4},"재원비율",null,null,"검토조정액",null,"심의조정액"]
[{"$nulls":7},"계","보조금",null,null,"자부담","계","보조금","자부담","1차(해당부서)","2차(예산부서)","3차(위원회)"]
[{"$nulls":8},"경정액","기정액","증감액"]
["계",null,{"$f":"SUBTOTAL(103,C7:C986)","v":54},{"$nulls":3},{"$f":"SUBTOTAL(9,G7:G986)","v":{"v":5015397,"d":"5,015,397"}},{"v":7467811,"d":"7,467,811"},{"v":6620791,"d":"6,620,791"},{"v":4965061,"d":"4,965,061"},{"v":1655730,"d":"1,655,730"},{"v":847020,"d":"847,020"},{"$f":"N6+O6","v":{"v":1,"d":"100%"}},{"$f":"I6/H6","v":{"v":0.8865772044846877,"d":"89%"}},{"$f":"L6/H6","v":{"v":0.11342279551531231,"d":"11%"}},{"$f":"SUBTOTAL(9,P7:P986)","v":{"v":1655730,"d":"1,655,730"}},{"$f":"SUBTOTAL(9,Q7:Q986)","v":{"v":1655730,"d":"1,655,730"}},{"$f":"SUBTOTAL(9,R7:R986)","v":{"v":1655730,"d":"1,655,730"}}]
["주민복지과 소계",null,{"$f":"SUBTOTAL(103,C8:C19)","v":12},{"$nulls":3},{"$f":"SUBTOTAL(9,G8:G19)","v":{"v":2473617,"d":"2,473,617"}},{"v":2868414,"d":"2,868,414"},{"v":2866414,"d":"2,866,414"},{"v":2704598,"d":"2,704,598"},{"v":161816,"d":"161,816"},{"v":2000,"d":"2,000"},{"$f":"O7+N7","v":{"v":1,"d":"100%"}},{"$f":"I7/H7","v":{"v":0.99930275057924,"d":"99.9%"}},{"$f":"L7/H7","v":{"v":6.9724942076004371E-4,"d":"0.1%"}},{"$f":"SUBTOTAL(9,P8:P19)","v":{"v":161816,"d":"161,816"}},{"$f":"SUBTOTAL(9,Q8:Q19)","v":{"v":161816,"d":"161,816"}},{"$f":"SUBTOTAL(9,R8:R19)","v":{"v":161816,"d":"161,816"}}]
["주민복지과","보조","할매 할배의날 우수사업 지원","군립풍양어린이집원장","민간경상사업보조","전통문화체험구입비(5종) : 10,000",null,{"$f":"I8+L8","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000"},null,{"$f":"I8-J8","v":{"v":10000,"d":"10,000"}},null,{"$f":"N8+O8","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K8","v":{"v":10000,"d":"10,000"}},{"$f":"P8","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000"}]
["주민복지과","자체","대한노인회 예천군지회 운영비","대한노인회 예천군지회장","민간단체법정운영비보조","운영비 : 3,000",{"v":25000,"d":"25,000"},{"v":28000,"d":"28,000"},{"v":28000,"d":"28,000"},{"v":25000,"d":"25,000"},{"v":3000,"d":"3,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["주민복지과","보조","아이돌보미 지원","예천군다문화가족지원센터","사회복지사업보조","돌봄지원   : 337,968\n보 험 료    : 40,336\n교 육 비    : 12,350\n전담인건비 : 27,886\n운 영 비    : 11,460",{"v":378918,"d":"378,918"},{"v":430000,"d":"430,000"},{"v":430000,"d":"430,000"},{"v":378919,"d":"378,919"},{"v":51081,"d":"51,081"},null,{"v":1,"d":"100%"},{"$f":"I10/H10","v":{"v":1,"d":"100%"}},{"$f":"L10/H10","v":{"v":0,"d":"0%"}},{"v":51081,"d":"51,081"},{"v":51081,"d":"51,081"},{"v":51081,"d":"51,081"}]
["주민복지과","자체","어린이집 어울림한마당","예천군어린이집연합회","민간행사사업보조","홍보비, 심사비, 재료비  : 2,000\n공모전 시상금 등         : 4,000\n어울림한마당행사비 등 : 6,000",{"v":10000,"d":"10,000"},{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":2000,"d":"2,000"},{"v":1,"d":"100%"},{"v":0.8333333333333334,"d":"83%"},{"v":0.16666666666666666,"d":"17%"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["주민복지과","보조","어린이집지원(시간연장형, 교재교구비,차량운영비, 교사근무환경개선비, 법인어린이집 지원)","꿈터우방어린이집 \n아이원어린이집","사회복지사업보조","어린이집 지원 : 555",null,{"$f":"I12+L12","v":555},555,null,555,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},555,555,555]
["주민복지과","보조","다문화가족지원센터 운영\n지원","예천군다문화가족지원센터","사회복지시설\n법정운영비보조","인건비 : 108,820\n시설비 : 10,560\n사업비 : 600\n홍보비 : 1,100\n기타운영비 : 14,974",{"v":131770,"d":"131,770"},{"$f":"I13+L13","v":{"v":136054,"d":"136,054"}},{"v":136054,"d":"136,054"},{"v":126054,"d":"126,054"},{"$f":"I13-J13","v":{"v":10000,"d":"10,000"}},null,{"$f":"N13+O13","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["주민복지과","보조","다문화가족자녀\n언어발달지원","예천군다문화가족지원센터","사회복지사업보조","인건비 : 27,528\n사업비 : 1,680\n기타운영비 : 1,251",{"v":30172,"d":"30,172"},{"$f":"I14+L14","v":{"v":30459,"d":"30,459"}},{"v":30459,"d":"30,459"},{"v":29456,"d":"29,456"},{"$f":"I14-J14","v":{"v":1003,"d":"1,003"}},null,{"$f":"N14+O14","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":1003,"d":"1,003"},{"v":1003,"d":"1,003"},{"v":1003,"d":"1,003"}]
["주민복지과","보조","다문화가족 이중언어사업","예천군다문화가족지원센터","사회복지사업보조","인건비 : 15,155\n사업비 : 1,200\n기타운영비 : 800",{"v":16250,"d":"16,250"},{"v":17155,"d":"17,155"},{"v":17155,"d":"17,155"},{"v":16643,"d":"16,643"},512,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},512,512,512]
["주민복지과","보조","통번역서비스사업","예천군다문화가족지원센터","사회복지사업보조","인 건 비 : 16,583\n공공요금  : 500\n기타운영비 : 1,529",{"v":17682,"d":"17,682"},{"v":18612,"d":"18,612"},{"v":18612,"d":"18,612"},{"v":17232,"d":"17,232"},{"v":1380,"d":"1,380"},null,{"v":1,"d":"100%"},{"$f":"I16/H16","v":{"v":1,"d":"100%"}},{"$f":"L16/H16","v":{"v":0,"d":"0%"}},{"v":1380,"d":"1,380"},{"v":1380,"d":"1,380"},{"v":1380,"d":"1,380"}]
["주민복지과","보조","영유아보육료지원(508명)","별도 통보","사회복지사업보조","보육료 508명",{"v":1841855,"d":"1,841,855"},{"v":2150000,"d":"2,150,000"},{"v":2150000,"d":"2,150,000"},{"v":2082900,"d":"2,082,900"},{"v":67100,"d":"67,100"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":67100,"d":"67,100"},{"v":67100,"d":"67,100"},{"v":67100,"d":"67,100"}]
["주민복지과","보조","다문화가족복지시설\n종사자수당","예천군다문화가족지원센터","사회복지사업보조","수당 : 11,760",{"v":6720,"d":"6,720"},{"$f":"I18+L18","v":{"v":11760,"d":"11,760"}},{"v":11760,"d":"11,760"},{"v":6720,"d":"6,720"},{"$f":"I18-J18","v":{"v":5040,"d":"5,040"}},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":5040,"d":"5,040"},{"v":5040,"d":"5,040"},{"v":5040,"d":"5,040"}]
["주민복지과","자체","국민기초생활보장급여\n(교육급여) 군 부담금","도 교육청","교육기관에대한보조","교육비 : 23,819",{"v":15250,"d":"15,250"},{"v":23819,"d":"23,819"},{"v":23819,"d":"23,819"},{"v":21674,"d":"21,674"},{"v":2145,"d":"2,145"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":2145,"d":"2,145"},{"v":2145,"d":"2,145"},{"v":2145,"d":"2,145"}]
["총무과 소계",null,{"$f":"SUBTOTAL(103,C21)","v":1},{"$nulls":3},{"$f":"SUBTOTAL(9,G21:G21)","v":0},{"$f":"SUBTOTAL(9,H21)","v":{"v":82156,"d":"82,156"}},{"$f":"SUBTOTAL(9,I21)","v":{"v":82156,"d":"82,156"}},0,{"v":82156,"d":"82,156"},0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":82156,"d":"82,156"},{"v":82156,"d":"82,156"},{"v":82156,"d":"82,156"}]
["총무과","자체","유치원 무상급식 지원사업","예천초등학교병설유치원장 외 4명(별지조서)","민간경상사업보조","2,300원 * 190일 * 188명",null,{"v":82156,"d":"82,156"},{"v":82156,"d":"82,156"},null,{"$f":"I21","v":{"v":82156,"d":"82,156"}},null,{"$f":"N21+O21","v":{"v":1,"d":"100%"}},{"$f":"I21/H21","v":{"v":1,"d":"100%"}},{"$f":"L21/H21","v":{"v":0,"d":"0%"}},{"v":82156,"d":"82,156"},{"$f":"P21","v":{"v":82156,"d":"82,156"}},{"$f":"Q21","v":{"v":82156,"d":"82,156"}}]
["새마을경제과 소계",null,{"$f":"SUBTOTAL(103,C23:C27)","v":5},{"$nulls":3},{"$f":"SUBTOTAL(9,G23:G27)","v":{"v":463445,"d":"463,445"}},{"v":655618,"d":"655,618"},{"v":407583,"d":"407,583"},{"v":313333,"d":"313,333"},{"v":94250,"d":"94,250"},{"v":248035,"d":"248,035"},{"$f":"O22+N22","v":{"v":1,"d":"100%"}},{"$f":"I22/H22","v":{"v":0.6216775622389867,"d":"62%"}},{"$f":"L22/H22","v":{"v":0.37832243776101326,"d":"38%"}},{"$f":"SUBTOTAL(9,P23:P27)","v":{"v":94250,"d":"94,250"}},{"$f":"SUBTOTAL(9,Q23:Q27)","v":{"v":94250,"d":"94,250"}},{"$f":"SUBTOTAL(9,R23:R27)","v":{"v":94250,"d":"94,250"}}]
["새마을경제과","보조","건전생활실천순회교육 지원","바르게살기운동예천군협의회","민간경상사업보조","1,650,000원 * 1식",{"v":1650,"d":"1,650"},{"$f":"I23+L23","v":{"v":4750,"d":"4,750"}},{"v":1650,"d":"1,650"},null,{"$f":"I23-J23","v":{"v":1650,"d":"1,650"}},{"v":3100,"d":"3,100"},{"$f":"N23+O23","v":{"v":1,"d":"100%"}},{"$f":"I23/H23","v":{"v":0.3473684210526316,"d":"35%"}},{"$f":"L23/H23","v":{"v":0.6526315789473685,"d":"65%"}},{"$f":"I23","v":{"v":1650,"d":"1,650"}},{"$f":"P23","v":{"v":1650,"d":"1,650"}},{"v":1650,"d":"1,650"}]
["새마을경제과","보조","예천천문우주센터 시설보수 지원","예천천문우주센터","민간자본사업보조","72,000,000원 * 1개소",null,{"$f":"I24+L24","v":{"v":72000,"d":"72,000"}},{"v":57600,"d":"57,600"},null,{"v":57600,"d":"57,600"},{"v":14400,"d":"14,400"},{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},{"v":0.2,"d":"20%"},{"v":57600,"d":"57,600"},{"v":57600,"d":"57,600"},{"v":57600,"d":"57,600"}]
["새마을경제과","보조","2016년 향토뿌리기업 환경정비 지원","예천풍양합동양조장","민간자본사업보조","5,800,000원 * 1개소",null,{"v":5800,"d":"5,800"},{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},{"v":1800,"d":"1,800"},{"v":1,"d":"100%"},{"v":0.6896551724137931,"d":"69%"},{"v":0.3103448275862069,"d":"31%"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["새마을경제과","보조","사회적기업 등 사업개발비지원","주식회사 행복드림 외 2\n(별지조서)","민간경상사업보조","81,000,000원 * 1식",{"v":84200,"d":"84,200"},{"$f":"I26+L26","v":{"v":88582,"d":"88,582"}},{"v":81000,"d":"81,000"},{"v":60000,"d":"60,000"},{"v":21000,"d":"21,000"},{"v":7582,"d":"7,582"},{"$f":"N26+O26","v":{"v":1,"d":"100%"}},{"v":0.9144069901334357,"d":"91%"},{"v":0.08559300986656432,"d":"9%"},{"$f":"K26","v":{"v":21000,"d":"21,000"}},{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"}]
["새마을경제과","보조","사회적기업 일자리창출 사업","주식회사 행복드림 외 4\n(별지조서)","민간경상사업보조","263,333,000원 * 1식",{"v":377595,"d":"377,595"},{"$f":"I27+L27","v":{"v":484486,"d":"484,486"}},{"v":263333,"d":"263,333"},{"v":253333,"d":"253,333"},{"v":10000,"d":"10,000"},{"v":221153,"d":"221,153"},{"v":1,"d":"100%"},{"v":0.5435306696168724,"d":"54%"},{"v":0.4564693303831277,"d":"46%"},{"$f":"K27","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["문화관광과 소계",null,{"$f":"SUBTOTAL(103,C29:C34)","v":6},{"$nulls":3},{"$f":"SUBTOTAL(9,G29:G34)","v":{"v":73861,"d":"73,861"}},{"v":415992,"d":"415,992"},{"v":405992,"d":"405,992"},{"v":16861,"d":"16,861"},{"v":389131,"d":"389,131"},{"v":10000,"d":"10,000"},{"$f":"N28+O28","v":{"v":1,"d":"100%"}},{"$f":"I28/H28","v":{"v":0.9759610761745419,"d":"98%"}},{"$f":"L28/H28","v":{"v":0.02403892382545818,"d":"2%"}},{"$f":"SUBTOTAL(9,P29:P34)","v":{"v":389131,"d":"389,131"}},{"$f":"SUBTOTAL(9,Q29:Q34)","v":{"v":389131,"d":"389,131"}},{"$f":"SUBTOTAL(9,R29:R35)","v":{"v":389131,"d":"389,131"}}]
["문화관광과","자체","국악분야 예술강사 지원사업","금수문화예술마을운영협의회\n(경북문화예술교육지원센터)","민간경상사업보조","강사료(초등 11개교, 중등 1개교) : 17,192",{"v":16861,"d":"16,861"},{"$f":"I29+L29","v":{"v":17192,"d":"17,192"}},{"v":17192,"d":"17,192"},{"v":16861,"d":"16,861"},{"$f":"I29-J29","v":331},null,{"$f":"N29+O29","v":{"v":1,"d":"100%"}},{"$f":"I29/H29","v":{"v":1,"d":"100%"}},{"$f":"L29/H29","v":{"v":0,"d":"0%"}},{"$f":"K29","v":331},{"$f":"P29","v":331},{"$f":"Q29","v":331}]
["문화관광과","자체","예천유학사 책자 발간","예천문화원","민간경상사업보조","책자제작 : 15,000\n회의 기타 예비비 : 2,000",{"v":37000,"d":"37,000"},{"$f":"I30+L30","v":{"v":17000,"d":"17,000"}},{"v":17000,"d":"17,000"},null,{"v":17000,"d":"17,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K30","v":{"v":17000,"d":"17,000"}},{"$f":"P30","v":{"v":17000,"d":"17,000"}},{"$f":"Q30","v":{"v":17000,"d":"17,000"}}]
["문화관광과","자체","종무활동 지원","예천불교총연합회\n예천군기독교연합회\n","민간경상사업보조","석가탄신일 및 성탄 기념 등",null,{"$f":"I31+L31","v":{"v":50000,"d":"50,000"}},{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},{"v":10000,"d":"10,000"},{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},{"v":0.2,"d":"20%"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["문화관광과","자체","문화원 컴퓨터 구입","예천문화원","민간자본사업보조","컴퓨터(2대) 구입 : 1,800",null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
["문화관광과","자체","예천공공도서관 도서자료 \n구입 지원","경상북도립예천공공도서관","교육기관에대한보조","도서자료 구입 : 30,000",{"v":20000,"d":"20,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["문화관광과","자체","용문사 보광명전등 기단보수 및 주변정비","대한불교조계종 용문사","민간자본사업보조","보광명전 1동,종각 1동 기단보수 및 주변정비",null,{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["환경관리과 소계",null,{"$f":"SUBTOTAL(103,C36:C36)","v":1},{"$nulls":3},{"$f":"SUBTOTAL(9,G36:G36)","v":0},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,{"$f":"N35+O35","v":{"v":1,"d":"100%"}},{"$f":"I35/H35","v":{"v":1,"d":"100%"}},{"$f":"L35/H35","v":{"v":0,"d":"0%"}},{"$f":"SUBTOTAL(9,P36:P36)","v":{"v":10000,"d":"10,000"}},{"$f":"SUBTOTAL(9,Q36:Q36)","v":{"v":10000,"d":"10,000"}},{"$f":"SUBTOTAL(9,R36:R36)","v":{"v":10000,"d":"10,000"}}]
["환경관리과","자체","청복1리 주민지원사업","청복1리 쓰레기매립장 대책 위원회","민간자본사업보조","체력단련기구 지원 등",null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"$f":"N36+O36","v":{"v":1,"d":"100%"}},{"$f":"I36/H36","v":{"v":1,"d":"100%"}},{"$f":"L36/H36","v":{"v":0,"d":"0%"}},{"$f":"K36","v":{"v":10000,"d":"10,000"}},{"$f":"P36","v":{"v":10000,"d":"10,000"}},{"$f":"Q36","v":{"v":10000,"d":"10,000"}}]
["농정과 소계",null,{"$f":"SUBTOTAL(103,C38:C49)","v":12},{"$nulls":3},{"$f":"SUBTOTAL(9,G38:G49)","v":{"v":281213,"d":"281,213"}},{"v":985022,"d":"985,022"},{"v":676311,"d":"676,311"},{"v":239950,"d":"239,950"},{"v":436361,"d":"436,361"},{"v":308711,"d":"308,711"},{"$f":"H37/H37","v":{"v":1,"d":"100%"}},{"$f":"I37/H37","v":{"v":0.6865948171715962,"d":"69%"}},{"$f":"L37/H37","v":{"v":0.31340518282840385,"d":"31%"}},{"$f":"SUBTOTAL(9,P38:P49)","v":{"v":436361,"d":"436,361"}},{"$f":"SUBTOTAL(9,Q38:Q49)","v":{"v":436361,"d":"436,361"}},{"$f":"SUBTOTAL(9,R38:R49)","v":{"v":436361,"d":"436,361"}}]
["농정과","보조","녹색농촌체험마을 사무장 \n인센티브 지원","김명화","민간경상사업보조","인센티브 지원 : 3,600",null,{"$f":"I38+L38","v":{"v":3600,"d":"3,600"}},{"v":3600,"d":"3,600"},null,{"$f":"I38-J38","v":{"v":3600,"d":"3,600"}},null,{"$f":"N38+O38","v":{"v":1,"d":"100%"}},{"$f":"I38/H38","v":{"v":1,"d":"100%"}},{"$f":"L38/H38","v":{"v":0,"d":"0%"}},{"$f":"K38","v":{"v":3600,"d":"3,600"}},{"$f":"P38","v":{"v":3600,"d":"3,600"}},{"$f":"Q38","v":{"v":3600,"d":"3,600"}}]
["농정과","보조","녹색농촌체험마을 사무장 \n채용","김명화외 4명(별지조서)","민간경상사업보조","사무장 활동비 : 54,100",{"v":57600,"d":"57,600"},{"$f":"I39+L39","v":{"v":54100,"d":"54,100"}},{"v":54100,"d":"54,100"},{"v":43200,"d":"43,200"},{"$f":"I39-J39","v":{"v":10900,"d":"10,900"}},null,{"$f":"N39+O39","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K39","v":{"v":10900,"d":"10,900"}},{"$f":"P39","v":{"v":10900,"d":"10,900"}},{"$f":"Q39","v":{"v":10900,"d":"10,900"}}]
["농정과","보조","농어촌 어린이 영어캠프 지원","예천교육청에서 대상자 명단 별도송부 예정","민간경상사업보조","2,000,000원 * 20명",null,{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["농정과","보조","농어촌 어린이 전화영어회화 지원","예천교육청에서 대상자 명단 별도송부 예정","민간자본사업보조","400,000원 * 20명",null,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["농정과","보조","농촌유학센터 지원(시골살이 아이들)","시골살이 아이들","민간경상사업보조","31,200,000원 * 1식",{"v":30000,"d":"30,000"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":30000,"d":"30,000"},{"v":1200,"d":"1,200"},null,{"v":1,"d":"100%"},{"$f":"I42/H42","v":{"v":1,"d":"100%"}},{"$f":"L42/H42","v":{"v":0,"d":"0%"}},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["농정과","보조","친환경퇴비생산시설현대화지원","농업회사법인케이티지오연협","민간자본사업보조","300,000,000원 * 1개소 * 40%",null,{"v":300000,"d":"300,000"},{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"},{"v":180000,"d":"180,000"},{"v":1,"d":"100%"},{"v":0.4,"d":"40%"},{"v":0.6,"d":"60%"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
["농정과","보조","유기농업자재지원사업(유기자재)","용문 김원덕외 14명\n(별지조서) ","민간자본사업보조","1,510,000원 * 32ha * 50%",{"v":9640,"d":"9,640"},{"v":48270,"d":"48,270"},{"v":24135,"d":"24,135"},{"v":10777,"d":"10,777"},{"v":13358,"d":"13,358"},{"v":24135,"d":"24,135"},{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":13358,"d":"13,358"},{"v":13358,"d":"13,358"},{"v":13358,"d":"13,358"}]
["농정과","보조","유기농업자재지원사업(녹비)","농협중앙회 경북지역본부","민간자본사업보조","352,000원 * 26ha * 50%",{"v":3973,"d":"3,973"},{"v":9152,"d":"9,152"},{"v":4576,"d":"4,576"},{"v":3973,"d":"3,973"},603,{"v":4576,"d":"4,576"},{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},603,603,603]
["농정과","자체","농산물산지유통센터 상품화설비 보완 지원","예천농업협동조합","민간자본사업보조","200,000,000원 * 1식 * 50%",null,{"v":200000,"d":"200,000"},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["농정과","보조","통합마케팅 조직육성 지원","예천농협 예천군연합사업단","민간경상사업보조","290,000,000원 * 1식 * 62%",{"v":80000,"d":"80,000"},{"v":180700,"d":"180,700"},{"v":180700,"d":"180,700"},{"v":152000,"d":"152,000"},{"v":28700,"d":"28,700"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":28700,"d":"28,700"},{"v":28700,"d":"28,700"},{"v":28700,"d":"28,700"}]
["농정과","보조","용궁순대축제 추진 행사비 지원","용궁순대축제추진위원회","민간행사사업보조","100,000,000원 * 1식",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["농정과","보조","귀농인 주거환경 개선 지원","예천군 귀농인 연합회","민간경상사업보조","500,000원 * 20호",null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":1,"d":"100%"},{"$f":"I49/H49","v":{"v":1,"d":"100%"}},{"$f":"L49/H49","v":{"v":0,"d":"0%"}},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["산림축산과 소계",null,{"$f":"SUBTOTAL(103,C51:C54)","v":4},{"$nulls":3},{"$f":"SUBTOTAL(9,G51:G54)","v":{"v":312896,"d":"312,896"}},{"v":736730,"d":"736,730"},{"v":458456,"d":"458,456"},{"v":331954,"d":"331,954"},{"v":126502,"d":"126,502"},{"v":278274,"d":"278,274"},{"$f":"N50+O50","v":{"v":1,"d":"100%"}},{"$f":"I50/H50","v":{"v":0.6222849619263502,"d":"62%"}},{"$f":"L50/H50","v":{"v":0.37771503807364976,"d":"38%"}},{"$f":"SUBTOTAL(9,P51:P54)","v":{"v":126502,"d":"126,502"}},{"$f":"SUBTOTAL(9,Q51:Q54)","v":{"v":126502,"d":"126,502"}},{"$f":"SUBTOTAL(9,R51:R54)","v":{"v":126502,"d":"126,502"}}]
["산림축산과","보조","공동방제단 인건비 지원","예천축산업협동조합","민간자본사업보조","20,250,000원 * 7명",{"v":138950,"d":"138,950"},{"$f":"I51+L51","v":{"v":141750,"d":"141,750"}},{"v":141750,"d":"141,750"},{"v":138950,"d":"138,950"},{"v":2800,"d":"2,800"},null,{"$f":"N51+O51","v":{"v":1,"d":"100%"}},{"$f":"I51/H51","v":{"v":1,"d":"100%"}},{"$f":"L51/H51","v":{"v":0,"d":"0%"}},{"$f":"K51","v":{"v":2800,"d":"2,800"}},{"$f":"P51","v":{"v":2800,"d":"2,800"}},{"v":2800,"d":"2,800"}]
["산림축산과","보조","돼지 써코바이러스 백신지원","예천읍 김진국 외 21명\n(기 심의)","민간자본사업보조","2,000원 * 94,900두 * 60%",{"v":91800,"d":"91,800"},{"v":189800,"d":"189,800"},{"v":113880,"d":"113,880"},{"v":77304,"d":"77,304"},{"v":36576,"d":"36,576"},{"v":75920,"d":"75,920"},{"v":1,"d":"100%"},{"v":0.6,"d":"60%"},{"v":0.4,"d":"40%"},{"$f":"K52","v":{"v":36576,"d":"36,576"}},{"v":36576,"d":"36,576"},{"v":36576,"d":"36,576"}]
["산림축산과","보조","구제역 백신구입(전업농)","예천축산업협동조합","민간자본사업보조","2,000원 * 202,000두 * 50%",{"v":81586,"d":"81,586"},{"v":404000,"d":"404,000"},{"v":202000,"d":"202,000"},{"v":115000,"d":"115,000"},{"v":87000,"d":"87,000"},{"v":202000,"d":"202,000"},{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":87000,"d":"87,000"},{"v":87000,"d":"87,000"},{"v":87000,"d":"87,000"}]
["산림축산과","보조","유우군 검정사업","보문면 정세민 외 4명\n(기 심의)","민간자본사업보조","2,000원 * 590두 * 70%",560,{"v":1180,"d":"1,180"},826,700,126,354,{"v":1,"d":"100%"},{"v":0.7,"d":"70%"},{"v":0.3,"d":"30%"},126,126,126]
["건설교통과 소계",null,{"$f":"SUBTOTAL(103,C56:C58)","v":3},{"$nulls":3},{"$f":"SUBTOTAL(9,G56:G58)","v":{"v":1181765,"d":"1,181,765"}},{"$f":"SUBTOTAL(9,H56:H58)","v":{"v":1343959,"d":"1,343,959"}},{"v":1343959,"d":"1,343,959"},{"v":1151765,"d":"1,151,765"},{"v":192194,"d":"192,194"},0,{"$f":"M56","v":{"v":1,"d":"100%"}},{"$f":"N56","v":{"v":1,"d":"100%"}},{"v":0,"d":"0%"},{"$f":"SUBTOTAL(9,P56:P58)","v":{"v":192194,"d":"192,194"}},{"$f":"SUBTOTAL(9,Q56:Q58)","v":{"v":192194,"d":"192,194"}},{"v":192194,"d":"192,194"}]
["건설교통과","보조","농어촌버스 벽지노선 손실보상","(주)예천여객자동차","운수업계보조금","403,959,000원 * 1식",{"v":401765,"d":"401,765"},{"$f":"I56+L56","v":{"v":403959,"d":"403,959"}},{"v":403959,"d":"403,959"},{"v":401765,"d":"401,765"},{"$f":"I56-J56","v":{"v":2194,"d":"2,194"}},null,{"$f":"N56+O56","v":{"v":1,"d":"100%"}},{"$f":"I56/H56","v":{"v":1,"d":"100%"}},{"$f":"L56/H56","v":{"v":0,"d":"0%"}},{"$f":"K56","v":{"v":2194,"d":"2,194"}},{"$f":"P56","v":{"v":2194,"d":"2,194"}},{"v":2194,"d":"2,194"}]
["건설교통과","보조","농어촌버스 비수익노선 결손보전","(주)예천여객자동차","운수업계보조금","870,000,000원 * 1식",{"v":600000,"d":"600,000"},{"v":870000,"d":"870,000"},{"v":870000,"d":"870,000"},{"v":750000,"d":"750,000"},{"v":120000,"d":"120,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K57","v":{"v":120000,"d":"120,000"}},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
["건설교통과","보조","농어촌버스 공영버스 구입","(주)예천여객자동차","운수업계보조금","70,000,000원 * 1식",{"v":180000,"d":"180,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"}]
["건축도시과 소계",null,{"$f":"SUBTOTAL(103,C60:C60)","v":1},{"$nulls":3},{"$f":"SUBTOTAL(9,G60:G60)","v":0},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,{"$f":"M60","v":{"v":1,"d":"100%"}},{"$f":"N60","v":{"v":1,"d":"100%"}},{"v":0,"d":"0%"},{"$f":"SUBTOTAL(9,P60:P60)","v":{"v":30000,"d":"30,000"}},{"$f":"SUBTOTAL(9,Q60:Q60)","v":{"v":30000,"d":"30,000"}},{"$f":"SUBTOTAL(9,R60:R60)","v":{"v":30000,"d":"30,000"}}]
["건축도시과","보조","옥외광고 디자인 전시회","(사)경상북도옥외광고협회 \n예천군지부 최팔성","민간경상사업보조","30,000,000원 * 1식",null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["농업기술센터 소계",null,{"$f":"SUBTOTAL(103,C62:C62)","v":1},{"$nulls":3},{"$f":"SUBTOTAL(9,G62:G62)","v":{"v":42000,"d":"42,000"}},{"v":80500,"d":"80,500"},{"v":80500,"d":"80,500"},{"v":42000,"d":"42,000"},{"v":38500,"d":"38,500"},0,{"$f":"N61+O61","v":{"v":1,"d":"100%"}},{"$f":"I61/H61","v":{"v":1,"d":"100%"}},{"$f":"L61/H61","v":{"v":0,"d":"0%"}},{"$f":"SUBTOTAL(9,P62:P62)","v":{"v":38500,"d":"38,500"}},{"$f":"SUBTOTAL(9,Q62:Q62)","v":{"v":38500,"d":"38,500"}},{"$f":"SUBTOTAL(9,R62:R62)","v":{"v":38500,"d":"38,500"}}]
["농업기술센터","자체","무인헬기이용 병해충 공동방제","예천농협(이달호)","민간자본사업보조","                                                          농약 및 규산 350ha * 20 = 7,000                              방제비 350ha * 90 = 31,500",{"v":42000,"d":"42,000"},{"v":80500,"d":"80,500"},{"v":80500,"d":"80,500"},{"v":42000,"d":"42,000"},{"$f":" I62-J62","v":{"v":38500,"d":"38,500"}},null,{"$f":"N62+O62","v":{"v":1,"d":"100%"}},{"$f":"I62/H62","v":{"v":1,"d":"100%"}},{"$f":"L62/H62","v":{"v":0,"d":"0%"}},{"$f":"K62","v":{"v":38500,"d":"38,500"}},{"$f":"P62","v":{"v":38500,"d":"38,500"}},{"$f":"Q62","v":{"v":38500,"d":"38,500"}}]
["문화체육사업소 소계",null,{"$f":"SUBTOTAL(103,C64:C72)","v":8},{"$nulls":3},{"$f":"SUBTOTAL(9,G64:G72)","v":{"v":186600,"d":"186,600"}},{"v":259420,"d":"259,420"},{"v":259420,"d":"259,420"},{"v":164600,"d":"164,600"},{"v":94820,"d":"94,820"},0,{"$f":"O63+N63","v":{"v":1,"d":"100%"}},{"$f":"I63/H63","v":{"v":1,"d":"100.0%"}},{"$f":"L63/H63","v":{"v":0,"d":"0.0%"}},{"$f":"SUBTOTAL(9,P64:P72)","v":{"v":94820,"d":"94,820"}},{"$f":"SUBTOTAL(9,Q64:Q72)","v":{"v":94820,"d":"94,820"}},{"$f":"SUBTOTAL(9,R64:R72)","v":{"v":94820,"d":"94,820"}}]
["문화체육사업소","보조","제2회 예천도효자배 전국 중고단축마라통대회 개최경비 지원","한국중고육상경기연맹","민간경상사업보조","10,000천원 * 1식 = 10,000천원",{"v":60000,"d":"60,000"},{"$f":"I64+L64","v":{"v":60000,"d":"60,000"}},{"v":60000,"d":"60,000"},{"v":50000,"d":"50,000"},{"$f":"I64-J64","v":{"v":10000,"d":"10,000"}},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":10000,"d":"10,000"},{"$f":"P64","v":{"v":10000,"d":"10,000"}},{"$f":"Q64","v":{"v":10000,"d":"10,000"}}]
["문화체육사업소","자체","실업대항 육상대회 개최경비 지원","한국실업육상경기연맹","민간경상사업보조","10,000천원 * 1식 = 10,000천원",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":40000,"d":"40,000"},{"v":10000,"d":"10,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":10000,"d":"10,000"},{"$f":"P65","v":{"v":10000,"d":"10,000"}},{"$f":"Q65","v":{"v":10000,"d":"10,000"}}]
["문화체육사업소","자체","대학대항 육상대회 개최경비 지원","한국대학육상경기연맹","민간경상사업보조","20,000천원 * 1식 = 20,000천원",{"v":20000,"d":"20,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["문화체육사업소","자체","양궁대회 및 전지훈련 유치활동 지원","경북양궁협회","민간경상사업보조","10,000천원 * 1식 = 10,000천원",{"v":15000,"d":"15,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"$f":"K67","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["문화체육사업소","자체","예천군체육회 사무국장 인건비 지원","예천군체육회","민간단체법정운영비보조","14,600천원 * 1식 = 14,600천원",{"v":27600,"d":"27,600"},{"v":26500,"d":"26,500"},{"v":26500,"d":"26,500"},{"v":11900,"d":"11,900"},{"v":14600,"d":"14,600"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"$f":"K68","v":{"v":14600,"d":"14,600"}},{"v":14600,"d":"14,600"},{"v":14600,"d":"14,600"}]
["문화체육사업소","자체","예천군체육회 간사 인건비 지원","예천군체육회","민간단체법정운영비보조","8,600천원 * 1식 - 8,600천원",{"v":14000,"d":"14,000"},{"v":16300,"d":"16,300"},{"v":16300,"d":"16,300"},{"v":7700,"d":"7,700"},{"v":8600,"d":"8,600"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"$f":"K69","v":{"v":8600,"d":"8,600"}},{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"}]
["문화체육사업소","자체","예천군체육회 팀장 인건비 지원","예천군체육회","민간단체법정운영비보조","1,000천원 * 2명 * 9월 = 18,000천원",null,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"$f":"K70","v":{"v":18000,"d":"18,000"}},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["문화체육사업소","자체","예천군체육회 사무국장 인건비 지원","예천군체육회","민간단체법정운영비보조","3,620천원 * 1식 = 3,620천원",null,{"v":3620,"d":"3,620"},{"v":3620,"d":"3,620"},null,{"v":3620,"d":"3,620"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,{"v":3620,"d":"3,620"},{"v":3620,"d":"3,620"},{"v":3620,"d":"3,620"}]

{"sheet":"공모대상","index":1,"n_rows":23,"n_cols":18,"rows_kept":23,"merged":[[0,0,0,17],[1,16,1,17],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,2,11],[2,12,2,14],[2,15,2,16],[3,7,4,7],[3,8,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[6,0,6,1],[9,0,9,1],[12,0,12,1],[14,0,14,1],[17,0,17,1],[20,0,20,1]]}
["제3회 예천군 보조금심의위원회 추경편성심의 조서(공모대상)"]
[{"$nulls":16},"(단위 : 천원)"]
["부서명","사업\n분류","보 조 사 업 명","보 조 사 업 자","과목명","사 업 내 용","2015년\n지원액","16년 신청액",{"$nulls":4},"재원비율",null,null,"검토조정액",null,"심의조정액"]
[{"$nulls":7},"계","보조금",null,null,"자부담","계","보조금","자부담","1차(해당부서)","2차(예산부서)","3차(위원회)"]
[{"$nulls":8},"경정액","기정액","증감액"]
["계",null,{"$f":"SUBTOTAL(103,C7:C938)","v":11},{"$nulls":3},{"$f":"SUBTOTAL(9,G7:G938)","v":{"v":1761000,"d":"1,761,000"}},{"v":2023620,"d":"2,023,620"},{"v":1397701,"d":"1,397,701"},{"v":749000,"d":"749,000"},{"v":648701,"d":"648,701"},{"v":625919,"d":"625,919"},{"$f":"N6+O6","v":{"v":1,"d":"100%"}},{"$f":"I6/H6","v":{"v":0.6906934108182367,"d":"69%"}},{"$f":"L6/H6","v":{"v":0.30930658918176335,"d":"31%"}},{"$f":"SUBTOTAL(9,P7:P938)","v":{"v":648701,"d":"648,701"}},{"$f":"SUBTOTAL(9,Q7:Q938)","v":{"v":648701,"d":"648,701"}},{"$f":"SUBTOTAL(9,R7:R938)","v":{"v":648701,"d":"648,701"}}]
["기획감사실 소계",null,{"$f":"SUBTOTAL(103,C8:C9)","v":2},{"$nulls":3},{"$f":"SUBTOTAL(9,G8:G9)","v":{"v":97000,"d":"97,000"}},{"$f":"SUBTOTAL(9,H8:H9)","v":{"v":103000,"d":"103,000"}},{"v":103000,"d":"103,000"},{"v":40000,"d":"40,000"},{"v":63000,"d":"63,000"},0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"SUBTOTAL(9,P8:P9)","v":{"v":63000,"d":"63,000"}},{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"}]
["기획감사실","자체","지역정체성 확립사업 지원",null,"민간경상사업보조","책자발간  :  17,000\n회의비 및  관리비 :  6,000",{"v":57000,"d":"57,000"},{"$f":"I8+L8","v":{"v":23000,"d":"23,000"}},{"v":23000,"d":"23,000"},null,{"$f":"I8-J8","v":{"v":23000,"d":"23,000"}},null,{"$f":"N8+O8","v":{"v":1,"d":"100%"}},{"$f":"I8/H8","v":{"v":1,"d":"100%"}},{"$f":"L8/H8","v":{"v":0,"d":"0%"}},{"$f":"K8","v":{"v":23000,"d":"23,000"}},{"$f":"P8","v":{"v":23000,"d":"23,000"}},{"v":23000,"d":"23,000"}]
["기획감사실","자체","각종 권장사업 경비 지원",null,"민간경상사업보조","문화,체육,예술분야 등 지원",{"v":40000,"d":"40,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K9","v":{"v":40000,"d":"40,000"}},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["주민복지과 소계",null,{"$f":"SUBTOTAL(103,C11:C12)","v":2},{"$nulls":3},{"$f":"SUBTOTAL(9,G11:G12)","v":{"v":360000,"d":"360,000"}},{"v":274740,"d":"274,740"},{"v":274740,"d":"274,740"},{"v":200000,"d":"200,000"},{"v":74740,"d":"74,740"},0,{"$f":"O10+N10","v":{"v":1,"d":"100%"}},{"$f":"I10/H10","v":{"v":1,"d":"100.0%"}},{"$f":"L10/H10","v":{"v":0,"d":"0.0%"}},{"$f":"SUBTOTAL(9,P11:P12)","v":{"v":74740,"d":"74,740"}},{"$f":"SUBTOTAL(9,Q11:Q12)","v":{"v":74740,"d":"74,740"}},{"$f":"SUBTOTAL(9,R11:R12)","v":{"v":74740,"d":"74,740"}}]
["주민복지과","자체","경로당 보수",null,"민간자본사업보조","경로당 보수 : 10,000 * 6개소",{"v":360000,"d":"360,000"},{"$f":"I11+L11","v":{"v":260000,"d":"260,000"}},{"v":260000,"d":"260,000"},{"v":200000,"d":"200,000"},{"$f":"I11-J11","v":{"v":60000,"d":"60,000"}},null,{"$f":"N11+O11","v":{"v":1,"d":"100%"}},{"$f":"I11/H11","v":{"v":1,"d":"100%"}},{"$f":"L11/H11","v":{"v":0,"d":"0%"}},{"$f":"K11","v":{"v":60000,"d":"60,000"}},{"$f":"P11","v":{"v":60000,"d":"60,000"}},{"$f":"Q11","v":{"v":60000,"d":"60,000"}}]
["주민복지과","보조","경로당 안전관리 CCTV\n설치",null,"민간자본사업보조","CCTV설치 : 335 * 44개소",null,{"$f":"I12+L12","v":{"v":14740,"d":"14,740"}},{"v":14740,"d":"14,740"},null,{"$f":"I12-J12","v":{"v":14740,"d":"14,740"}},null,{"$f":"N12+O12","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"$f":"L12/H12","v":{"v":0,"d":"0%"}},{"$f":"K12","v":{"v":14740,"d":"14,740"}},{"$f":"P12","v":{"v":14740,"d":"14,740"}},{"v":14740,"d":"14,740"}]
["환경관리과 소계",null,{"$f":"SUBTOTAL(103,C14:C14)","v":1},{"$nulls":3},{"$f":"SUBTOTAL(9,G14:G14)","v":{"v":72000,"d":"72,000"}},{"$f":"SUBTOTAL(9,H14:H14)","v":{"v":123333,"d":"123,333"}},{"$f":"SUBTOTAL(9,I14:I14)","v":{"v":74000,"d":"74,000"}},{"$f":"SUBTOTAL(9,J14:J14)","v":{"v":54000,"d":"54,000"}},{"$f":"SUBTOTAL(9,K14:K14)","v":{"v":20000,"d":"20,000"}},{"$f":"SUBTOTAL(9,L14)","v":{"v":49333,"d":"49,333"}},{"$f":"M14","v":{"v":1,"d":"100%"}},{"$f":"N14","v":{"v":0.6000016216260043,"d":"60%"}},{"v":0.3999983783739956,"d":"40%"},{"$f":"SUBTOTAL(9,P14:P14)","v":{"v":20000,"d":"20,000"}},{"$f":"SUBTOTAL(9,Q14:Q14)","v":{"v":20000,"d":"20,000"}},{"$f":"SUBTOTAL(9,R14)","v":{"v":20000,"d":"20,000"}}]
["환경관리과","보조","야생동물 피해예방시설 설치 지원",null,"민간자본사업보조","1,800,000원 * 41식",{"v":72000,"d":"72,000"},{"$f":"I14+L14","v":{"v":123333,"d":"123,333"}},{"v":74000,"d":"74,000"},{"v":54000,"d":"54,000"},{"v":20000,"d":"20,000"},{"v":49333,"d":"49,333"},{"$f":"N14+O14","v":{"v":1,"d":"100%"}},{"$f":"I14/H14","v":{"v":0.6000016216260043,"d":"60%"}},{"$f":"L14/H14","v":{"v":0.3999983783739956,"d":"40%"}},{"$f":"K14","v":{"v":20000,"d":"20,000"}},{"$f":"P14","v":{"v":20000,"d":"20,000"}},{"$f":"Q14","v":{"v":20000,"d":"20,000"}}]
["농정과 소계",null,{"$f":"SUBTOTAL(103,C16:C17)","v":2},{"$nulls":3},{"$f":"SUBTOTAL(9,G16:G17)","v":{"v":1052000,"d":"1,052,000"}},{"v":1111000,"d":"1,111,000"},{"v":599000,"d":"599,000"},{"v":395000,"d":"395,000"},{"v":204000,"d":"204,000"},{"v":512000,"d":"512,000"},{"$f":"H15/H15","v":{"v":1,"d":"100%"}},{"$f":"I15/H15","v":{"v":0.5391539153915391,"d":"54%"}},{"$f":"L15/H15","v":{"v":0.4608460846084608,"d":"46%"}},{"$f":"SUBTOTAL(9,P16:P17)","v":{"v":204000,"d":"204,000"}},{"$f":"SUBTOTAL(9,Q16:Q17)","v":{"v":204000,"d":"204,000"}},{"$f":"SUBTOTAL(9,R16:R17)","v":{"v":204000,"d":"204,000"}}]
["농정과","보조","벼 육묘공장 설치(소규모)",null,"민간자본사업보조","42,000,000원 * 23동 * 50%",{"v":972000,"d":"972,000"},{"$f":"I16+L16","v":{"v":966000,"d":"966,000"}},{"v":483000,"d":"483,000"},{"v":315000,"d":"315,000"},{"$f":"I16-J16","v":{"v":168000,"d":"168,000"}},{"v":483000,"d":"483,000"},{"$f":"N16+O16","v":{"v":1,"d":"100%"}},{"$f":"I16/H16","v":{"v":0.5,"d":"50%"}},{"$f":"L16/H16","v":{"v":0.5,"d":"50%"}},{"$f":"K16","v":{"v":168000,"d":"168,000"}},{"$f":"P16","v":{"v":168000,"d":"168,000"}},{"v":168000,"d":"168,000"}]
["농정과","자체","귀농인 영농기반 지원",null,"민간자본사업보조","5,000,000원 * 29농가 * 80%",{"v":80000,"d":"80,000"},{"v":145000,"d":"145,000"},{"v":116000,"d":"116,000"},{"v":80000,"d":"80,000"},{"v":36000,"d":"36,000"},{"v":29000,"d":"29,000"},{"v":1,"d":"100%"},{"$f":"I17/H17","v":{"v":0.8,"d":"80%"}},{"$f":"L17/H17","v":{"v":0.2,"d":"20%"}},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"}]
["산림축산과 소계",null,{"$f":"SUBTOTAL(103,C19:C20)","v":2},{"$nulls":3},{"$f":"SUBTOTAL(9,G19:G20)","v":0},{"v":211547,"d":"211,547"},{"v":146961,"d":"146,961"},0,{"v":146961,"d":"146,961"},{"v":64586,"d":"64,586"},{"$f":"N18+O18","v":{"v":1,"d":"100%"}},{"$f":"I18/H18","v":{"v":0.6946966867882787,"d":"69%"}},{"$f":"L18/H18","v":{"v":0.30530331321172127,"d":"31%"}},{"$f":"SUBTOTAL(9,P19:P20)","v":{"v":146961,"d":"146,961"}},{"$f":"SUBTOTAL(9,Q19:Q20)","v":{"v":146961,"d":"146,961"}},{"$f":"SUBTOTAL(9,R19:R20)","v":{"v":146961,"d":"146,961"}}]
["산림축산과","보조","액비저장조 지원",null,"민간자본사업보조","205,936,000원 * 1식 * 70%",null,{"$f":"I19+L19","v":{"v":205937,"d":"205,937"}},{"v":144156,"d":"144,156"},null,{"v":144156,"d":"144,156"},{"v":61781,"d":"61,781"},{"$f":"N19+O19","v":{"v":1,"d":"100%"}},{"$f":"I19/H19","v":{"v":0.7000004855853975,"d":"70%"}},{"$f":"L19/H19","v":{"v":0.29999951441460254,"d":"30%"}},{"$f":"K19","v":{"v":144156,"d":"144,156"}},{"$f":"P19","v":{"v":144156,"d":"144,156"}},{"v":144156,"d":"144,156"}]
["산림축산과","보조","신품종벌보급용 벌통지원사업(187군)",null,"민간자본사업보조","30,000원 * 187군 * 50%",null,{"v":5610,"d":"5,610"},{"v":2805,"d":"2,805"},null,{"v":2805,"d":"2,805"},{"v":2805,"d":"2,805"},{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":2805,"d":"2,805"},{"v":2805,"d":"2,805"},{"v":2805,"d":"2,805"}]
["농업기술센터 소계",null,{"$f":"SUBTOTAL(103,C22:C23)","v":2},{"$nulls":3},{"$f":"SUBTOTAL(9,G22:G23)","v":{"v":180000,"d":"180,000"}},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":60000,"d":"60,000"},{"v":140000,"d":"140,000"},0,{"$f":"M22","v":{"v":1,"d":"100%"}},{"$f":"N22","v":{"v":1,"d":"100%"}},{"v":0,"d":"0%"},{"$f":"SUBTOTAL(9,P22:P23)","v":{"v":140000,"d":"140,000"}},{"$f":"SUBTOTAL(9,Q22:Q23)","v":{"v":140000,"d":"140,000"}},{"$f":"SUBTOTAL(9,R22:R23)","v":{"v":140000,"d":"140,000"}}]
["농업기술센터","보조","들녘별 쌀경영체 연계 보리·밀 재배단지 조성시범",null,"민간자본사업보조","저온저장고 신축 \n - 165m2 * 2동 = 70,000                            엿기름 가공시설 \n - 66m2 * 1동 = 30,000",{"v":100000,"d":"100,000"},{"$f":"I22+L22","v":{"v":100000,"d":"100,000"}},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"$f":"N22+O22","v":{"v":1,"d":"100%"}},{"$f":"I22/H22","v":{"v":1,"d":"100%"}},{"$f":"L22/H22","v":{"v":0,"d":"0%"}},{"$f":"K22","v":{"v":100000,"d":"100,000"}},{"$f":"P22","v":{"v":100000,"d":"100,000"}},{"$f":"Q22","v":{"v":100000,"d":"100,000"}}]
["농업기술센터","자체","농심나눔쉼터 조성",null,"민간자본사업보조","10,000 * 4개소",{"v":80000,"d":"80,000"},{"$f":"I23+L23","v":{"v":100000,"d":"100,000"}},{"v":100000,"d":"100,000"},{"v":60000,"d":"60,000"},{"$f":"I23-J23","v":{"v":40000,"d":"40,000"}},null,{"$f":"N23+O23","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"$f":"K23","v":{"v":40000,"d":"40,000"}},{"$f":"P23","v":{"v":40000,"d":"40,000"}},{"v":40000,"d":"40,000"}]