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{"sheet":"표지","index":0,"n_rows":31,"n_cols":1,"rows_kept":31,"cut":false,"hidden":false,"merged":[[14,0,14,7],[19,0,19,7],[30,0,30,7],[15,0,15,7],[17,0,17,7]]}
{"$rows_empty":17}
["2013년 "]
{"$rows_empty":12}
[" O O 지 역 자 활 센 터"]

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["Ⅰ. 일반현황"]
["1. 센터 개요"]
[]
["센터명",null,null,"센터장"]
["규모",null,null,"설립일"]
["모법인",null,null,"대 표"]
["소재지",null,null,"전화번호"]
[]
["2. 직원 현황"]
["(단위 : 명)"]
["구 분",null,"직원현황",null,null,"비고"]
[null,null,"계","정규직","계약직 등"]
["계"]
["센터 운영 \n(규모별 지원)"]
["사례관리자"]
["(Gateway, 희망키움통장, 자활사례관리)"]
["기타"]
[]
["3. 자활사업 참여자 현황"]
["                                                                                                                 (단위:명)"]
["사업명","참여자 현황"]
[null,"계","수급자","자활특례자","차상위자","기타"]
["계"]
["자활근로"]
["Gateway"]
["자활공동체"]
["희망키움통장"]
["기타"]
[]
["4. 자활근로사업단 및 참여자 현황"]
["                                                                                                                                                            (단위 : 명)"]
["사업단명","유형","설립일","참여자 현황"]
[null,null,null,"계","수급자","자활\n특례자","차상위자","기타"]
["계"]
["OO사업단"]
["OO사업단"]
["OO사업단"]
["OO사업단"]
["OO사업단"]
["OO사업단"]
[]
[]
["5. 자활기업(자활공동체) 현황"]
["                                                                                                                                                        (단위 : 명)"]
["자활기업명",null,"설립일","참여자 현황"]
[null,null,null,"계","수급자","자활\n특례자","차상위자","기타"]
["계"]
["‘10년\n 이후 설립","소계","소계"]
[null,"OO기업","OO기업"]
[null,"OO기업","OO기업"]
["‘10년 \n이후 설립 ","소계","소계"]
[null,"OO기업","OO기업"]
[null,"OO기업","OO기업"]
[]
["※ 최근에 설립된 자활기업 순서로 기재"]
[]
["6. 희망키움통장 가입자 현황"]
["                                                                                                                                                                                                                                                                                                                                                                                                                                                        (단위 : 가구)"]
["구분",null,"합계","2012년",null,null,null,"2013년"]
[null,null,"(A+B)","소계","1기","2기","소계","1기","2기","3기","4기","5기","6기","7기","8기","9기","10기"]
[null,null,null,"(A)","(4월)","(10월)","(B)","(4월)","(7월)","(8월)","(9월)","(10월)","(8월)","(9월)","(10월)","(11월)","(12월)"]
["가입가구(ⓐ)"]
["해지가구","중도해지"]
["(ⓑ)","특별중도"]
["전출입가구","전입"]
["(ⓒ)","전출"]
["유지가구"]
["(ⓐ-ⓑ±ⓒ)"]
[]
["7. 내일키움통장 가입자 현황"]
["                                                                                                                                                                             (단위 : 가구)                                                                                                                                                                                                                                                                           "]
["구분",null,"2013년"]
[null,null,"소계","1기","2기","3기","4기","5기","6기","7기","8기","9기","10기"]
[null,null,"(A)","(3월)","(4월)","(5월)","(6월)","(4월)","(7월)","(8월)","(9월)","(10월)","(8월)"]
["가입가구(ⓐ)"]
["해지가구","중도해지"]
["(ⓑ)","특별중도"]
["전출입가구","전입"]
["(ⓒ)","전출"]
["유지가구"]
["(ⓐ-ⓑ±ⓒ)"]
[]
["8. 자활사업 추진 실적"]
["(단위 : 명)"]
["연도","사업 유형","참여자 수",null,null,"자활성과",null,null,null,"비고"]
[null,null,"계","수급자","차상위자 등","계","탈수급","수급 유지"]
[{"$nulls":7},"취업","창업"]
["2010년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2011년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2012년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2013년","계"]
[null,"자활근로"]
[null,"Gateway"]
[]
["9. 탈수급자 유형 분류"]
["(단위 : 명)"]
["연도","사업 유형","계","취업","창업","기타","자활특례"]
["2010년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2011년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2012년","계"]
[null,"자활근로"]
[null,"Gateway"]
["2013년","계"]
[null,"자활근로"]
[null,"Gateway"]

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["Ⅱ. 재무․회계관리"]
["총괄",null,"‘O O 년 센터 전체 수입․지출 현황"]
["(단위 : 천원)"]
["구 분",null,null,null,"수 입","지 출","비 고"]
["총 계 (A=B+C)"]
["자활사업(B)","소 계"]
[null,"1. 지역자활센터 운영비 수입∙지출 현황"]
[null,"2. 자활근로사업(전체) 수입∙지출 현황"]
[null," 2-1.시장진입형 자활근로사업(전체)수입∙지출 현황"]
[null,"  2-1-1.OO사업단(시장진입형) 수입∙지출 현황"]
[null,"…"]
[null," 2-2.사회서비스형 자활근로사업(전체)수입∙지출 현황"]
[null,"  2-2-1.OO사업단(시장진입형) 수입∙지출 현황"]
[null,"…"]
[null,"3. Gateway 수입∙지출 현황"]
[null,"4. 자활기업(공동체)지원"]
[null,"5. 사례관리"]
["자활\n사업\n외(C)","소 계"]
[null,"6. 사회서비스바우처 사업(계)"]
[null," 6-1. 가사간병서비스"]
[null,"…"]
[null,"7. 노인장기요양보험"]
[null,"8. 기타사업(계)ª"]
[null," 8-1. OO사업"]
[null,"…"]
["a. 기타사업: 위 1~6번 사업에 포함되지 않으나, 센터에서 수행하는 다른 모든사업"]
[" (예. 고용노동부 취업성공패키지, 지자체 일자리 사업 등)"]

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[]
[1," 'OO년 센터 운영비 수입․지출 현황"]
[]
["(단위 : 천원)"]
["수 입",null,null,null,"지 출",null,null,null,"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부","소계(G=G1+G2)",null,null,"총","인건비","소계 (W=W1+W2+W3+W4+W5)"]
["지원(G)",null,null,null,"사업비","(W)","기본급(W1)"]
[null,"국비(G1)",null,null,"(B)"]
[{"$nulls":6},"각종수당(W2)"]
[{"$nulls":6},"사회보험료(W3)"]
[null,"지방비(G2)","소계(G2)",null,null,null,"퇴직연금(W4)"]
[{"$nulls":6},"기타후생경비(W5)"]
[{"$nulls":5},"사업비","소계"]
[{"$nulls":5},"(C)","(C=C1+C2+C3+C4+C5)"]
[{"$nulls":6},"시설․장비․차량 구입 및 임차료(C1)"]
[null,null,"시도비"]
[{"$nulls":6},"공과금(C2)"]
[null,null,"시군구비"]
[{"$nulls":6},"업무추진비(C3)"]
["기타(E)","추가지원",{"$nulls":4},"교육․훈련비(C4)"]
[{"$nulls":6},"기타(C5)"]
[{"$nulls":5},"기타(K)","집행 잔액"]
[]
[]
["1) 센터 종사자 수 :   명 "]
[]
["- 센터 운영비로 인건비를 지급하는 종사자를 의미하며, 실제 근무한 기간을 기준으로 작성"]
["(예. 12개월 근무 5명, 6개월 근무 1명일 경우 종사자 수 5.5명으로 기재 \n       산출내역: 5명*12 / 12개월 + 1명 * 6 / 12개월 = 5.5명)"]
[]
["2) 각종 수당 : 효도휴가비, 정근수당, 가족수당, 직무수당, 자격수당, 교통보조비, 식대보조비 "]
[]
["3) 공과금 : 우편통신비 및 각종 세금"]
[]
["4) 업무추진비 : 각종 회의 및 간담회 비용, 교통 여비 등"]

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[2," 'OO 년 자활근로사업 전체 수입․지출 현황"]
["※ 전체 자활근로사업의 수입․지출액을 모두 합하여 기재"]
["(단위 : 천원)"]
["수 입",{"$nulls":4},"지 출",{"$nulls":4},"비고"]
["총계 (6)+(8)+(9)",{"$nulls":4},"총계 (⑫+e+f)"]
["총사업지원(6)=(4)+(5)",{"$nulls":4},"총사업비(B=W+C+K)"]
["정부\n지원(5)","소계(3)=(1)+(2)",null,null,null,"총사업비","인건비","소계 (④=①+②+③)"]
[{"$nulls":5},"⑫","④","급여액(①)"]
[null,"국비(1)"]
[{"$nulls":7},"각종수당(②)"]
[null,"지방비\n(2)",null,"소계(G)"]
[{"$nulls":7},"사회보험료(③)"]
[{"$nulls":6},"사업비\n⑩","소계(⑩=⑤+⑥+⑦+⑧+⑨)"]
[null,null,null,"시도비"]
[{"$nulls":7},"직접사업비⑤"]
[null,null,null,"시군구비"]
[{"$nulls":7},"시설․장비 임대료 ⑥"]
[{"$nulls":7},"공과금 ⑦"]
["기타(4)","추가지원",{"$nulls":5},"엄무추진비⑧"]
[{"$nulls":7},"기타⑨"]
[{"$nulls":6},"기타⑪","집행잔액"]
["당해년('OO년) 매출액(8)",{"$nulls":4},"매출총지출(e=a+b+c+d)"]
[{"$nulls":5},"매출액 지출(a=a1+a2)"]
[{"$nulls":7},"직접사업비(a1)"]
[{"$nulls":7},"초과.휴일근무 수당(a2)"]
[{"$nulls":5},"내일키움장려금  적립(b)"]
[{"$nulls":5},"매출적립금으로 사용(c=c1+c2)"]
[{"$nulls":7},"자활기업창업자금(c1)"]
[{"$nulls":7},"활성화지원금(c2)"]
[{"$nulls":5},"수익금으로 적립(d=d1+d2+d3)"]
[{"$nulls":7},"내일키움수익금(d1)"]
[{"$nulls":7},"자활성과금(d2)"]
[{"$nulls":7},"수익금사용잉여금(d3)"]
["(매출적립금∙수익금) 지출액 및 잔액총계(9)",{"$nulls":4},"(매출적립금∙수익금) 지출액 및 잔액총계(f)"]
["매출\n적립금","내일키움장려금","이월액",null,null,"매출적립금",null,"내일키움장려금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자활기업창업자금","이월액",{"$nulls":4},"자활기업창업자금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"활성화지원금","이월액",{"$nulls":4},"활성화지원금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
["수익금","내일키움수익금","이월액",null,null,"수익금",null,"내일키움수익금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자립성과금","이월액",{"$nulls":4},"자립성과금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"수익금사용잉여금","이월액",{"$nulls":4},"수익금사용잉여금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[]
["1) 참여자 수 : ",null,null,"명"]
["- 실제 참한 기간을 기준으로 작성"]
["(예. 12개월 참여 50명, 10개월 참여 30명, 6개월참여 10명일 경우 참여자 수를 80명으로 기재)"]
[]
["2) 각종 수당 : 실비, 전담관리자 수당 (기술․자격자 수당은 급여액에 포함)"]

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["2-1",null," 'OO 년 시장진입형 자활근로사업 전체 수입․지출 현황"]
["※ 전체 시장진입형 자활근로사업의 수입․지출액을 모두 합하여 기재"]
["(단위 : 천원)"]
["(단위 : 천원)"]
["수 입",{"$nulls":4},"지 출",{"$nulls":4},"비고"]
["총계 (6)+(8)+(9)",{"$nulls":4},"총계 (⑫+e+f)"]
["총사업지원(6)=(4)+(5)",{"$nulls":4},"총사업비(B=W+C+K)"]
["정부\n지원(5)","소계(3)=(1)+(2)",null,null,null,"총사업비","인건비","소계 (④=①+②+③)"]
[{"$nulls":5},"⑫","④","급여액(①)"]
[null,"국비(1)"]
[{"$nulls":7},"각종수당(②)"]
[null,"지방비\n(2)",null,"소계(G)"]
[{"$nulls":7},"사회보험료(③)"]
[{"$nulls":6},"사업비\n⑩","소계(⑩=⑤+⑥+⑦+⑧+⑨)"]
[null,null,null,"시도비"]
[{"$nulls":7},"직접사업비⑤"]
[null,null,null,"시군구비"]
[{"$nulls":7},"시설․장비 임대료 ⑥"]
[{"$nulls":7},"공과금 ⑦"]
["기타(4)","추가지원",{"$nulls":5},"엄무추진비⑧"]
[{"$nulls":7},"기타⑨"]
[{"$nulls":6},"기타⑪","집행잔액"]
["당해년('OO년) 매출액(8)",{"$nulls":4},"매출총지출(e=a+b+c+d)"]
[{"$nulls":5},"매출액 지출(a=a1+a2)"]
[{"$nulls":7},"직접사업비(a1)"]
[{"$nulls":7},"초과.휴일근무 수당(a2)"]
[{"$nulls":5},"내일키움장려금  적립(b)"]
[{"$nulls":5},"매출적립금으로 사용(c=c1+c2)"]
[{"$nulls":7},"자활기업창업자금(c1)"]
[{"$nulls":7},"활성화지원금(c2)"]
[{"$nulls":5},"수익금으로 적립(d=d1+d2+d3)"]
[{"$nulls":7},"내일키움수익금(d1)"]
[{"$nulls":7},"자활성과금(d2)"]
[{"$nulls":7},"수익금사용잉여금(d3)"]
["(매출적립금∙수익금) 지출액 및 잔액총계(9)",{"$nulls":4},"(매출적립금∙수익금) 지출액 및 잔액총계(f)"]
["매출\n적립금","내일키움장려금","이월액",null,null,"매출적립금",null,"내일키움장려금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자활기업창업자금","이월액",{"$nulls":4},"자활기업창업자금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"활성화지원금","이월액",{"$nulls":4},"활성화지원금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
["수익금","내일키움수익금","이월액",null,null,"수익금",null,"내일키움수익금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자립성과금","이월액",{"$nulls":4},"자립성과금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"수익금사용잉여금","이월액",{"$nulls":4},"수익금사용잉여금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[]
["1) 참여자 수 : ",null,null,"명"]
["- 실제 참한 기간을 기준으로 작성"]
["(예. 12개월 참여 50명, 10개월 참여 30명, 6개월참여 10명일 경우 참여자 수를 80명으로 기재)"]
[]
["2) 각종 수당 : 실비, 전담관리자 수당 (기술․자격자 수당은 급여액에 포함)"]

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["2-1-1",null,"  'OO 년 OO자활근로사업단(시장진입형)  수입․지출 현황"]
["※ 전체 시장진입형 자활근로사업의 수입․지출액을 모두 합하여 기재"]
["(단위 : 천원)"]
["(단위 : 천원)"]
["수 입",{"$nulls":4},"지 출",{"$nulls":4},"비고"]
["총계 (6)+(8)+(9)",{"$nulls":4},"총계 (⑫+e+f)"]
["총사업지원(6)=(4)+(5)",{"$nulls":4},"총사업비(B=W+C+K)"]
["정부\n지원(5)","소계(3)=(1)+(2)",null,null,null,"총사업비","인건비","소계 (④=①+②+③)"]
[{"$nulls":5},"⑫","④","급여액(①)"]
[null,"국비(1)"]
[{"$nulls":7},"각종수당(②)"]
[null,"지방비\n(2)",null,"소계(G)"]
[{"$nulls":7},"사회보험료(③)"]
[{"$nulls":6},"사업비\n⑩","소계(⑩=⑤+⑥+⑦+⑧+⑨)"]
[null,null,null,"시도비"]
[{"$nulls":7},"직접사업비⑤"]
[null,null,null,"시군구비"]
[{"$nulls":7},"시설․장비 임대료 ⑥"]
[{"$nulls":7},"공과금 ⑦"]
["기타(4)","추가지원",{"$nulls":5},"엄무추진비⑧"]
[{"$nulls":7},"기타⑨"]
[{"$nulls":6},"기타⑪","집행잔액"]
["당해년('OO년) 매출액(8)",{"$nulls":4},"매출총지출(e=a+b+c+d)"]
[{"$nulls":5},"매출액 지출(a=a1+a2)"]
[{"$nulls":7},"직접사업비(a1)"]
[{"$nulls":7},"초과.휴일근무 수당(a2)"]
[{"$nulls":5},"내일키움장려금  적립(b)"]
[{"$nulls":5},"매출적립금으로 사용(c=c1+c2)"]
[{"$nulls":7},"자활기업창업자금(c1)"]
[{"$nulls":7},"활성화지원금(c2)"]
[{"$nulls":5},"수익금으로 적립(d=d1+d2+d3)"]
[{"$nulls":7},"내일키움수익금(d1)"]
[{"$nulls":7},"자활성과금(d2)"]
[{"$nulls":7},"수익금사용잉여금(d3)"]
["(매출적립금∙수익금) 지출액 및 잔액총계(9)",{"$nulls":4},"(매출적립금∙수익금) 지출액 및 잔액총계(f)"]
["매출\n적립금","내일키움장려금","이월액",null,null,"매출적립금",null,"내일키움장려금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자활기업창업자금","이월액",{"$nulls":4},"자활기업창업자금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"활성화지원금","이월액",{"$nulls":4},"활성화지원금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
["수익금","내일키움수익금","이월액",null,null,"수익금",null,"내일키움수익금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자립성과금","이월액",{"$nulls":4},"자립성과금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"수익금사용잉여금","이월액",{"$nulls":4},"수익금사용잉여금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]

{"sheet":"Ⅱ-2-2. 전체사회서비스형","index":7,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[48,2,48,3],[38,9,39,9],[39,2,39,3],[43,0,51,0],[43,1,45,1],[43,2,43,3],[43,5,51,6],[43,7,45,7],[44,2,44,3],[49,1,51,1],[49,2,49,3],[49,7,51,7],[50,2,50,3],[50,8,51,8],[50,9,51,9],[51,2,51,3],[44,8,45,8],[44,9,45,9],[45,2,45,3],[46,1,48,1],[46,2,46,3],[46,7,48,7],[47,2,47,3],[47,8,48,8],[47,9,48,9],[33,0,33,3],[33,5,33,8],[33,10,51,10],[34,0,42,0],[34,1,36,1],[34,2,34,3],[34,5,42,6],[34,7,36,7],[35,2,35,3],[35,8,36,8],[40,1,42,1],[40,2,40,3],[40,7,42,7],[41,2,41,3],[41,8,42,8],[41,9,42,9],[42,2,42,3],[35,9,36,9],[36,2,36,3],[37,1,39,1],[37,2,37,3],[37,7,39,7],[38,2,38,3],[38,8,39,8],[18,0,20,0],[18,1,20,3],[18,4,20,4],[18,7,18,8],[19,7,19,8],[20,7,20,8],[27,5,28,6],[27,7,27,8],[28,7,28,8],[21,0,32,3],[21,4,32,4],[21,5,21,8],[12,9,13,9],[13,1,13,2],[13,3,14,3],[13,4,14,4],[14,1,14,2],[14,7,15,8],[14,9,15,9],[15,1,15,2],[21,10,32,10],[22,5,22,8],[23,5,24,6],[23,7,23,8],[24,7,24,8],[25,5,25,8],[26,5,26,8],[29,5,29,8],[30,5,32,6],[30,7,30,8],[31,7,31,8],[32,7,32,8],[11,7,11,8],[12,1,12,2],[15,3,17,3],[15,4,17,4],[16,1,16,2],[16,7,16,8],[17,1,17,2],[17,7,17,8],[12,6,19,6],[12,7,13,8],[0,0,0,1],[0,2,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,4],[3,5,3,9],[4,0,4,3],[4,5,4,8],[5,0,5,3],[5,5,5,8],[5,10,20,10],[6,0,17,0],[6,1,7,3],[6,4,7,4],[6,7,6,8],[7,7,8,8],[7,9,8,9],[8,1,9,3],[8,4,9,4],[9,7,10,8],[9,9,10,9],[10,1,11,2],[10,3,12,3],[10,4,12,4]]}
["2-2",null," 'OO 년 사회서비스형 자활근로사업 전체 수입․지출 현황"]
["※ 전체 사회서비스형 자활근로사업의 수입․지출액을 모두 합하여 기재"]
["(단위 : 천원)"]
["수 입",{"$nulls":4},"지 출",{"$nulls":4},"비고"]
["총계 (6)+(8)+(9)",{"$nulls":4},"총계 (⑫+e+f)"]
["총사업지원(6)=(4)+(5)",{"$nulls":4},"총사업비(B=W+C+K)"]
["정부\n지원(5)","소계(3)=(1)+(2)",null,null,null,"총사업비","인건비","소계 (④=①+②+③)"]
[{"$nulls":5},"⑫","④","급여액(①)"]
[null,"국비(1)"]
[{"$nulls":7},"각종수당(②)"]
[null,"지방비\n(2)",null,"소계(G)"]
[{"$nulls":7},"사회보험료(③)"]
[{"$nulls":6},"사업비\n⑩","소계(⑩=⑤+⑥+⑦+⑧+⑨)"]
[null,null,null,"시도비"]
[{"$nulls":7},"직접사업비⑤"]
[null,null,null,"시군구비"]
[{"$nulls":7},"시설․장비 임대료 ⑥"]
[{"$nulls":7},"공과금 ⑦"]
["기타(4)","추가지원",{"$nulls":5},"엄무추진비⑧"]
[{"$nulls":7},"기타⑨"]
[{"$nulls":6},"기타⑪","집행잔액"]
["당해년('OO년) 매출액(8)",{"$nulls":4},"매출총지출(e=a+b+c+d)"]
[{"$nulls":5},"매출액 지출(a=a1+a2)"]
[{"$nulls":7},"직접사업비(a1)"]
[{"$nulls":7},"초과.휴일근무 수당(a2)"]
[{"$nulls":5},"내일키움장려금  적립(b)"]
[{"$nulls":5},"매출적립금으로 사용(c=c1+c2)"]
[{"$nulls":7},"자활기업창업자금(c1)"]
[{"$nulls":7},"활성화지원금(c2)"]
[{"$nulls":5},"수익금으로 적립(d=d1+d2+d3)"]
[{"$nulls":7},"내일키움수익금(d1)"]
[{"$nulls":7},"자활성과금(d2)"]
[{"$nulls":7},"수익금사용잉여금(d3)"]
["(매출적립금∙수익금) 지출액 및 잔액총계(9)",{"$nulls":4},"(매출적립금∙수익금) 지출액 및 잔액총계(f)"]
["매출\n적립금","내일키움장려금","이월액",null,null,"매출적립금",null,"내일키움장려금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자활기업창업자금","이월액",{"$nulls":4},"자활기업창업자금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"활성화지원금","이월액",{"$nulls":4},"활성화지원금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
["수익금","내일키움수익금","이월액",null,null,"수익금",null,"내일키움수익금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자립성과금","이월액",{"$nulls":4},"자립성과금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"수익금사용잉여금","이월액",{"$nulls":4},"수익금사용잉여금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]

{"sheet":"Ⅱ-2-2-2.사회서비스형","index":8,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[48,2,48,3],[38,9,39,9],[39,2,39,3],[43,0,51,0],[43,1,45,1],[43,2,43,3],[43,5,51,6],[43,7,45,7],[44,2,44,3],[49,1,51,1],[49,2,49,3],[49,7,51,7],[50,2,50,3],[50,8,51,8],[50,9,51,9],[51,2,51,3],[44,8,45,8],[44,9,45,9],[45,2,45,3],[46,1,48,1],[46,2,46,3],[46,7,48,7],[47,2,47,3],[47,8,48,8],[47,9,48,9],[33,0,33,3],[33,5,33,8],[33,10,51,10],[34,0,42,0],[34,1,36,1],[34,2,34,3],[34,5,42,6],[34,7,36,7],[35,2,35,3],[35,8,36,8],[40,1,42,1],[40,2,40,3],[40,7,42,7],[41,2,41,3],[41,8,42,8],[41,9,42,9],[42,2,42,3],[35,9,36,9],[36,2,36,3],[37,1,39,1],[37,2,37,3],[37,7,39,7],[38,2,38,3],[38,8,39,8],[18,0,20,0],[18,1,20,3],[18,4,20,4],[18,7,18,8],[19,7,19,8],[20,7,20,8],[27,5,28,6],[27,7,27,8],[28,7,28,8],[21,0,32,3],[21,4,32,4],[21,5,21,8],[12,9,13,9],[13,1,13,2],[13,3,14,3],[13,4,14,4],[14,1,14,2],[14,7,15,8],[14,9,15,9],[15,1,15,2],[21,10,32,10],[22,5,22,8],[23,5,24,6],[23,7,23,8],[24,7,24,8],[25,5,25,8],[26,5,26,8],[29,5,29,8],[30,5,32,6],[30,7,30,8],[31,7,31,8],[32,7,32,8],[11,7,11,8],[12,1,12,2],[15,3,17,3],[15,4,17,4],[16,1,16,2],[16,7,16,8],[17,1,17,2],[17,7,17,8],[12,6,19,6],[12,7,13,8],[0,0,0,1],[0,2,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,4],[3,5,3,9],[4,0,4,3],[4,5,4,8],[5,0,5,3],[5,5,5,8],[5,10,20,10],[6,0,17,0],[6,1,7,3],[6,4,7,4],[6,7,6,8],[7,7,8,8],[7,9,8,9],[8,1,9,3],[8,4,9,4],[9,7,10,8],[9,9,10,9],[10,1,11,2],[10,3,12,3],[10,4,12,4]]}
["2-2-1",null," 'OO 년 OO자활근로사업단(사회서비스형) 수입․지출 현황"]
["※ 전체 사회서비스형 자활근로사업의 수입․지출액을 모두 합하여 기재"]
["(단위 : 천원)"]
["수 입",{"$nulls":4},"지 출",{"$nulls":4},"비고"]
["총계 (6)+(8)+(9)",{"$nulls":4},"총계 (⑫+e+f)"]
["총사업지원(6)=(4)+(5)",{"$nulls":4},"총사업비(B=W+C+K)"]
["정부\n지원(5)","소계(3)=(1)+(2)",null,null,null,"총사업비","인건비","소계 (④=①+②+③)"]
[{"$nulls":5},"⑫","④","급여액(①)"]
[null,"국비(1)"]
[{"$nulls":7},"각종수당(②)"]
[null,"지방비\n(2)",null,"소계(G)"]
[{"$nulls":7},"사회보험료(③)"]
[{"$nulls":6},"사업비\n⑩","소계(⑩=⑤+⑥+⑦+⑧+⑨)"]
[null,null,null,"시도비"]
[{"$nulls":7},"직접사업비⑤"]
[null,null,null,"시군구비"]
[{"$nulls":7},"시설․장비 임대료 ⑥"]
[{"$nulls":7},"공과금 ⑦"]
["기타(4)","추가지원",{"$nulls":5},"엄무추진비⑧"]
[{"$nulls":7},"기타⑨"]
[{"$nulls":6},"기타⑪","집행잔액"]
["당해년('OO년) 매출액(8)",{"$nulls":4},"매출총지출(e=a+b+c+d)"]
[{"$nulls":5},"매출액 지출(a=a1+a2)"]
[{"$nulls":7},"직접사업비(a1)"]
[{"$nulls":7},"초과.휴일근무 수당(a2)"]
[{"$nulls":5},"내일키움장려금  적립(b)"]
[{"$nulls":5},"매출적립금으로 사용(c=c1+c2)"]
[{"$nulls":7},"자활기업창업자금(c1)"]
[{"$nulls":7},"활성화지원금(c2)"]
[{"$nulls":5},"수익금으로 적립(d=d1+d2+d3)"]
[{"$nulls":7},"내일키움수익금(d1)"]
[{"$nulls":7},"자활성과금(d2)"]
[{"$nulls":7},"수익금사용잉여금(d3)"]
["(매출적립금∙수익금) 지출액 및 잔액총계(9)",{"$nulls":4},"(매출적립금∙수익금) 지출액 및 잔액총계(f)"]
["매출\n적립금","내일키움장려금","이월액",null,null,"매출적립금",null,"내일키움장려금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자활기업창업자금","이월액",{"$nulls":4},"자활기업창업자금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"활성화지원금","이월액",{"$nulls":4},"활성화지원금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
["수익금","내일키움수익금","이월액",null,null,"수익금",null,"내일키움수익금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"자립성과금","이월액",{"$nulls":4},"자립성과금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]
[null,"수익금사용잉여금","이월액",{"$nulls":4},"수익금사용잉여금","지출액"]
[null,null,"적립액",{"$nulls":5},"잔액"]
[null,null,"소계"]

{"sheet":"Ⅱ-3.Gateway","index":9,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[[12,6,14,6],[12,7,14,7],[14,2,16,2],[14,3,16,3],[5,0,5,2],[5,4,5,6],[5,8,20,8],[6,1,7,2],[6,3,7,3],[7,6,8,6],[7,7,8,7],[8,1,9,2],[8,3,9,3],[9,6,10,6],[17,0,20,0],[17,1,20,2],[17,3,20,3],[9,7,10,7],[10,2,12,2],[10,3,12,3],[0,1,0,8],[1,0,1,8],[3,0,3,3],[3,4,3,7],[4,0,4,2],[4,4,4,6]]}
[3," 'OO 년 Gateway 수입․지출 현황"]
["(단위 : 천원)"]
[]
["수 입",null,null,null,"지 출",null,null,null,"비고"]
["총계 (T=G+E+M)",null,null,null,"총계 (T=B+M)"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부","소계(G=G1+G2)",null,null,"총사업비","인건비","소계 (W=W1+W2+W3)"]
["지원(G)",null,null,null,"(B)","(W)","급여액(W1)"]
[null,"국비(G1)"]
[{"$nulls":6},"각종수당(W2)"]
[null,"지방비","소계(G2)"]
[null,"(G2)",{"$nulls":4},"사회보험료(W3)"]
[{"$nulls":5},"사업비","소계(C=C1+C2+C3+C4+C5)"]
[null,null,"시․도비",null,null,"(C)"]
[null,null,"시군구비"]
[{"$nulls":6},"교육․훈련 장소 임대료(C1)"]
[{"$nulls":6},"공과금(C2)"]
["기타(E)","추가지원 등",{"$nulls":4},"교육․훈련비(C3)"]
[{"$nulls":6},"업무추진비(C4)"]
[{"$nulls":6},"기타(C5)"]
[{"$nulls":5},"기타(K)","집행 잔액"]
[]
["※ 게이트웨이(Gateway)는 사업단 운영을 위한 차량구입 등 자산취득을 할 수 없고, 사업단 운영에 따른 매출액도 발생할 수 없음"]
["※ 잘못된 사업 운영으로 수입에 매출액이 발생하거나 차량구입 등으로 지출하였을 경우 수입․지출의 ‘기타’란에 금액을 기재하고 하단에 지출 내역을 설명"]
[]
["1) 참여자 수 : ",null,null,"명"]
["- 실제 참여한 기간을 기준으로 작성(3개월 기준)"]
["(예: 3개월 참여 10명, 2개월 참여 5명, 1개월 참여 5명일 경우 참여자 수를 80명으로 기재)"]
["산출근거 : 10명 * 3/3월 + 5명 * 2/3월 + 5명1/3월 = 15명)"]

{"sheet":"Ⅱ-4.자활기업","index":10,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[15,0,15,7],[17,0,17,7],[10,5,12,5],[10,6,12,6],[12,1,12,2],[0,1,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,3],[4,4,4,6],[5,0,5,2],[5,4,5,5],[5,7,12,7],[6,1,6,2],[6,6,9,6],[7,1,7,2],[9,2,10,2],[9,3,10,3]]}
[4," 'OO 년 자활기업지원 수입․지출 현황"]
["※ 자활근로예산에서 자활기업에 지원한 인건비 내역 기재"]
["- 매출적립금(자활공동체 초기창업자금)은 해당되지 않음"]
["(단위 : 천원)"]
["수 입",null,null,null,"지 출",null,null,"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+K)"]
["정부","소계(G=G1+G2)",null,null,"총사업비","한시적"]
["지원(G)","국비(G1)",null,null,"(B)","인건비"]
[null,"지방비","소계(G2)",null,null,"(W)"]
[null,"(G2)","시도비"]
[{"$nulls":5},"기타(K)"]
[null,null,"시군구비"]
["기타(E)","추가지원"]
[]
[]
["1) 지원한 자활기업(공동체) 수 :   개"]
[]
["2) 인건비 지원 사람 수 :   명"]

{"sheet":"Ⅱ-5.자활사례관리","index":11,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[9,8,10,8],[7,8,8,8],[3,9,10,9],[14,0,14,9],[9,1,10,2],[7,6,8,7],[4,5,8,5],[9,3,10,3],[9,5,10,5],[9,6,10,7],[9,0,10,0],[4,0,8,0],[4,1,4,2],[4,4,10,4],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,8,1],[6,6,6,7],[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7]]}
[5,"  'OO 년 자활기업지원 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타\n(E)","추가지원",null,null,null,"기타(K)","집행잔액"]
[]
[]
["1) 자활사례관리자 수:         명"]
["- 실제 근무한 기간을 기준으로 작성"]
["(예: 사례관리자가 10개월 근무시 자활사례관리자수를 0.83명으로 기재 \n      산출근거: 10/12월*1명=0.83명)"]

{"sheet":"Ⅱ-6.사회서비스바우처사업","index":12,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,8],[9,5,15,5],[4,4,16,4],[9,0,16,0],[11,1,12,2],[13,1,14,2],[15,1,16,2],[11,3,12,3],[13,3,14,3],[15,3,16,3],[11,6,11,7],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[9,1,10,2],[9,3,10,3],[9,6,9,7],[10,6,10,7],[4,5,8,5],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,8,1],[6,6,6,7],[7,6,8,7],[4,0,8,0],[4,1,4,2],[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7],[7,8,8,8]]}
[6,"  'OO 년 사회서비스바우처사업 전체 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","도우미\n인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타(E)","계",null,null,null,"사업비(C)","소계(C=C1+C2+C3+C4+C5+C6)"]
[{"$nulls":6},"행정직원 인건비(C1)"]
[null,"전년도 수익금 \n이월액",{"$nulls":4},"시설장비차량 구입 및 임대료(C2)"]
[{"$nulls":6},"공과금(C2)"]
[null,"수혜자 부담액",{"$nulls":4},"교육훈련비(C3)"]
[{"$nulls":6},"업무추진비(C5)"]
[null,"추가지원",{"$nulls":4},"기타(C6)"]
[{"$nulls":5},"기타(K)","집행잔액(수익금) 등"]
[]
["1) 도우미 수:    명"]
["- 실제 근무한 기간을 기준으로 작성"]
["(예: 12개월 근무 5명, 6개월 근무 1명이 있을 경우 도우미수를 5.5명으로 기재 \n     산출근거:  12/12월 * 5명 + 6/12월 * 1명 =5.5명)"]

{"sheet":"Ⅱ-6-1.가사간병서비스 바우처사업","index":13,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[7,8,8,8],[12,6,12,7],[13,1,14,2],[13,3,14,3],[13,6,13,7],[14,6,14,7],[7,6,8,7],[9,0,16,0],[9,1,10,2],[9,3,10,3],[9,5,15,5],[9,6,9,7],[10,6,10,7],[11,1,12,2],[11,3,12,3],[11,6,11,7],[15,1,16,2],[15,3,16,3],[15,6,15,7],[16,6,16,7],[20,0,20,9],[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7],[4,0,8,0],[4,1,4,2],[4,4,16,4],[4,5,8,5],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,8,1],[6,6,6,7]]}
["6-1","  'OO 년 사회서비스바우처사업 전체 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","도우미\n인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타(E)","계",null,null,null,"사업비(C)","소계(C=C1+C2+C3+C4+C5+C6)"]
[{"$nulls":6},"행정직원 인건비(C1)"]
[null,"전년도 수익금 \n이월액",{"$nulls":4},"시설장비차량 구입 및 임대료(C2)"]
[{"$nulls":6},"공과금(C2)"]
[null,"수혜자 부담액",{"$nulls":4},"교육훈련비(C2)"]
[{"$nulls":6},"업무추진비"]
[null,"추가지원",{"$nulls":4},"기타"]
[{"$nulls":5},"기타(K)","집행잔액(수익금) 등"]
[]
["1)  도우미 수:        명"]
["- 실제 근무한 기간을 기준으로 작성"]
["(예: 12개월 근무 5명, 6개월 근무 1명이 있을 경우 도우미수를 5.5명으로 기재 \n    산출근거: 12/12월*5명 +6/12월 *1명=5.5명"]

{"sheet":"Ⅱ-7.노인장기요양보험","index":14,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[5,6,5,7],[6,1,8,1],[6,6,6,7],[7,6,8,7],[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7],[7,8,8,8],[9,0,16,0],[9,1,10,2],[9,3,10,3],[9,5,15,5],[9,6,9,7],[10,6,10,7],[11,1,12,2],[11,3,12,3],[11,6,11,7],[4,0,8,0],[4,1,4,2],[4,4,16,4],[4,5,8,5],[4,6,4,7],[5,1,5,2],[20,0,20,9],[12,6,12,7],[13,1,14,2],[13,3,14,3],[13,6,13,7],[14,6,14,7],[15,1,16,2],[15,3,16,3],[15,6,15,7],[16,6,16,7]]}
["7","  'OO 년 노인장기요양보험 전체 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","도우미\n인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타(E)","계",null,null,null,"사업비(C)","소계(C=C1+C2+C3+C4+C5+C6)"]
[{"$nulls":6},"행정직원 인건비(C1)"]
[null,"전년도 수익금 \n이월액",{"$nulls":4},"시설장비차량 구입 및 임대료(C2)"]
[{"$nulls":6},"공과금(C2)"]
[null,"수혜자 부담액",{"$nulls":4},"교육훈련비(C2)"]
[{"$nulls":6},"업무추진비"]
[null,"추가지원",{"$nulls":4},"기타"]
[{"$nulls":5},"기타(K)","집행잔액(수익금) 등"]
[]
["1)  도우미 수:        명"]
["- 실제 근무한 기간을 기준으로 작성"]
["(예: 12개월 근무 5명, 6개월 근무 1명이 있을 경우 도우미수를 5.5명으로 기재 \n    산출근거: 12/12월*5명 +6/12월 *1명=5.5명"]

{"sheet":"Ⅱ-8.기타사업전체","index":15,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7],[4,0,8,0],[4,1,4,2],[4,4,16,4],[4,5,8,5],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,8,1],[6,6,6,7],[7,6,8,7],[9,0,16,0],[9,1,10,2],[9,3,10,3],[9,5,15,5],[9,6,9,7],[10,6,10,7],[11,1,12,2],[11,3,12,3],[11,6,11,7],[15,1,16,2],[15,3,16,3],[15,6,15,7],[16,6,16,7],[7,8,8,8],[12,6,12,7],[13,1,14,2],[13,3,14,3],[13,6,13,7],[14,6,14,7]]}
["8","  'OO 년 기타 사업 전체 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","도우미\n인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타(E)","계",null,null,null,"사업비(C)","소계(C=C1+C2+C3+C4+C5+C6)"]
[{"$nulls":6},"행정직원 인건비(C1)"]
[null,"전년도 수익금 \n이월액",{"$nulls":4},"시설장비차량 구입 및 임대료(C2)"]
[{"$nulls":6},"공과금(C2)"]
[null,"수혜자 부담액",{"$nulls":4},"교육훈련비(C2)"]
[{"$nulls":6},"업무추진비"]
[null,"추가지원",{"$nulls":4},"기타"]
[{"$nulls":5},"기타(K)","집행잔액(수익금) 등"]
[]
["1) OO사업 종사자 수:       명"]
["* OO사업비로 인건비를 지급하는 종사자를 의미하며, 실제 근무한 기간을 기준으로 작성"]
["(예: 10개월 근무시 종사자 수를 0.83명으로 기재)"]

{"sheet":"Ⅱ-8-1.OO사업전체","index":16,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[5,6,5,7],[6,1,8,1],[6,6,6,7],[7,6,8,7],[0,1,0,9],[1,0,1,9],[2,0,2,3],[2,4,2,8],[3,0,3,2],[3,4,3,7],[7,8,8,8],[9,0,16,0],[9,1,10,2],[9,3,10,3],[9,5,15,5],[9,6,9,7],[10,6,10,7],[11,1,12,2],[11,3,12,3],[11,6,11,7],[4,0,8,0],[4,1,4,2],[4,4,16,4],[4,5,8,5],[4,6,4,7],[5,1,5,2],[20,0,20,7],[12,6,12,7],[13,1,14,2],[13,3,14,3],[13,6,13,7],[14,6,14,7],[15,1,16,2],[15,3,16,3],[15,6,15,7],[16,6,16,7]]}
["8-1","  'OO 년 OO사업 수입․지출 현황"]
["(단위 : 천원)"]
["수입",null,null,null,"지출",{"$nulls":4},"비고"]
["총사업지원(G+E)",null,null,null,"총사업비(B=W+C+K)"]
["정부\n지원\n(G)","소계(G=G1+G2)",null,null,"총\n사업비\n(B)","도우미\n인건비\n(W)","소계(W=W1+W2+W3)"]
[null,"국비(G1)",{"$nulls":4},"급여액(W1)"]
[null,"지방비\n(G2)","소계(G2)",null,null,null,"각종수당(W2)"]
[null,null,"시도비",null,null,null,"사회보험료(W3)"]
[null,null,"시군구비"]
["기타(E)","계",null,null,null,"사업비(C)","소계(C=C1+C2+C3+C4+C5+C6)"]
[{"$nulls":6},"행정직원 인건비(C1)"]
[null,"전년도 수익금 \n이월액",{"$nulls":4},"시설장비차량 구입 및 임대료(C2)"]
[{"$nulls":6},"공과금(C2)"]
[null,"수혜자 부담액",{"$nulls":4},"교육훈련비(C2)"]
[{"$nulls":6},"업무추진비"]
[null,"추가지원",{"$nulls":4},"기타"]
[{"$nulls":5},"기타(K)","집행잔액(수익금) 등"]
[]
["1) OO사업 종사자 수:       명"]
["* OO사업비로 인건비를 지급하는 종사자를 의미하며, 실제 근무한 기간을 기준으로 작성"]
["(예: 10개월 근무시 종사자 수를 0.83명으로 기재 \n     산출근거: 10/12월*1명=0.83명)"]

{"sheet":"Ⅲ.총괄 자산현황","index":17,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,5],[0,0,0,5]]}
["Ⅲ. 자산현황"]
["총괄","‘O O 년 센터 자산 총괄"]
[]
["연번","자산종류","소유자명","수량(or면적)","금액","비고"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
["…"]
[]
["* 자활사업 추진을 위하여 지자체, 센터, 센터장 명의의 자산은 모두 기재"]
["* 자산종류: 부동산(토지, 건물), 전세자금 등 임대료, 차량 등"]

{"sheet":"Ⅲ. 자산현황","index":18,"n_rows":79,"n_cols":8,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,1,0,5],[11,1,11,5],[18,1,18,5],[27,1,27,5],[49,1,49,2],[36,1,36,2],[37,1,37,2],[28,0,29,5],[39,1,39,5],[41,1,41,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[46,1,46,5],[48,1,48,2],[66,1,66,7],[73,1,73,7],[55,1,55,7],[50,1,50,2],[51,1,51,2]]}
[1," ' OO년 차량현황"]
[]
["연번","차종","소유자명","평가금액","사용용도","비고"]
[1]
[2]
[3]
[4]
[5]
[6]
["…"]
[]
["1-1"," 전년 대비 증가한 차량"]
[]
["연번","차종","소유자명","평가금액","사용용도","비고"]
[1]
[2]
[3]
[]
["1-2"," 전년 대비 감소한 차량"]
[]
["연번","차종","소유자명","평가금액","사용용도","비고"]
[1]
[2]
[3]
[]
[]
[]
[2," ' OO년 현금성 유동자산 현황"]
["  * 센터 사무실 및 사업장 임대를 위한 전세자금 등"]
[]
["연번","유동자산 용도",null,"소유(계약)자명","금액","비고"]
[1]
[2]
[3]
[4]
[5]
[6]
["…"]
[]
["2-1"," 전년 대비 증가한 현금성 유동자산"]
[]
["연번","유동자산 용도",null,"소유(계약)자명","평가금액","비고"]
[1]
[2]
[3]
[]
["2-2"," 전년 대비 감소한 현금성 유동자산"]
[]
["연번","유동자산 용도",null,"소유(계약)자명","평가금액","비고"]
[1]
[2]
[3]
[]
[]
[]
[3," ' OO년 부동산 현황"]
[]
["연번","부동산종류","소재지","면적(m²)","소유자명","평가액","용도","비고"]
[1]
[2]
[3]
[4]
[5]
[6]
["…"]
[]
["3-1"," 전년 대비 증가한 부동산"]
[]
["연번","부동산종류","소재지","면적(m²)","소유자명","평가액","용도","비고"]
[1]
[2]
[3]
[]
["3-2"," 전년 대비 감소한 부동산"]
[]
["연번","부동산종류","소재지","면적(m²)","소유자명","평가액","용도","비고"]
[1]
[2]
[3]