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["2018년 10월중 기관장 업무추진비 집행내역"]
["사용일자","집행내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2018.10.01","국회 현안사안 협의","참복집","국회 담당자 등","카드",3,79091]
[null,null,"(☎02-785-1715)"]
["2018.10.04","에너지정책 전문가 간담회","㈜한미리푸드어소시에이트","에너지 전문가 그룹","카드",7,179091]
[null,null,"(☎02-757-5707)"]
["2018.10.04","거래소 혁신방안 자문","서울대학교생활협동조합호암교수회관지점","경영정책 전문가 등","카드",6,137273]
[null,null,"(☎02-880-0304)"]
["2018.10.05","신재생에너지 전문가 회의","차이(Chai)797삼성점/㈜삼천리이엔지","전력 및 에너지 전문가 등","카드",28,683637]
[null,null,"(☎02-557-7972)"]
["2018.10.18","4분기 채용관련 업무 협의","마구로혼","경영지원처 직원 등","카드",7,159091]
[null,null,"(☎061-334-2221)"]
["2018.10.26","정책 홍보 강화 방안 자문","삿뽀로서초점㈜엔타스시스템","에너지 정책 자문단","카드",12,293637]
[null,null,"(☎02-3477-5544)"]
["2018.10.30","업무 보고용 음료 구매","투썸플레이스서울스퀘어점","관련부서 직원","카드",3,11637]
[null,null,"(☎02-6456-8919)"]
["2018.10.30","전력 정책협의회","해초섬/㈜서울스퀘어해초섬","대외협력실장 및 전문가 등","카드",4,90910]
[null,null,"(☎02-6456-8991)",{"$nulls":5}," "]
["계",null,null,null,8,null,1634367]
[{"$nulls":6},"VAT제외"]

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["2018년 10월 기획본부장 업무추진비 집행내역"]
["사용일자","집행내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2018-10-08","경인지사 업무 보고 및 직원 격려","주식회사칭메이","기획본부장, 경인지사 직원 및 임금피크제 직원 등","카드",12,196364]
[null,null,"(☎031-422-1177)"]
["2018-10-10","내·외부평가 연계방안 및 비계량지표 평가방안 논의","하해원","기획본부장, 기획성과팀","카드",5,40910]
[null,null,"(☎061-331-2230)"]
["2018-10-12","사회적가치 종합관리시스템 운영계획 및 방안 협의","해미연","기획본부장, 사회적가치 분야별 담당자","카드",10,263637]
[null,null,"(☎061-333-9009)"]
["2018-10-12","ESS 화재사고 관련 자체 조치방안 내부검토","큰집나주곰탕","기획본부장, 사옥관리팀, 비상재난안전팀","카드",13,166364]
[null,null,"(☎061-333-8892)"]
["2018-10-18","정부경영평가 계량지표 전망 및 대응방안 논의","해마루","기획본부장","카드",5,104546]
[null,null,"(☎061-331-7711)"]
["2018-10-18","2019년 정기 인력증원 관련 세부사업별 요구자료 검토","하해원","기획본부장, 기획성과팀","카드",7,95455]
[null,null,"(☎061-331-2230)"]
["2018-10-23","제4차 노·사·전문가협의회 개최결과 검토 및 직원 격려","금돼지브라더","기획본부장, 사회적가치추진팀","카드",9,100000]
[null,null,"(☎061-331-2234)"]
["2018-10-30","정규직 전환 관련 자회사 설립 준비사항 검토","번영회관","기획본부장, 비정규직 전환 담당자","카드",2,34546]
[null,null,"(☎061-336-0254)"]
["2018-10-31","사회적가치 실현 중장기 전략수립 관련 내부협의","하해원","기획본부장, 사회적가치 담당자","카드",4,54546]
[null,null,"(☎061-331-2230)"]
["계",null,null,null,"카드 9회",null,1056368]

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["2018년 10월중 운영본부장 업무추진비 집행내역"]
[null,"집행내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2018.10.04","관제센터 운영현황 점검 및      근무자 격려","코다리소풍","수급운영팀, 송전운영팀","카드",10,181819]
[null,null,"☎061-331-5533"]
["* 사용일자 기재","* 구체적인 집행내역 기재","* 확인, 연락처 명기","* 개략적인 집행대상자 기재","* 현금 및 카드사용구분 기재","* 총 인원 기재","* 현금 및 카드사용 금액 구분"]
["계",null,null,null,"․카드 1회",10,"․카드  181,819"]
[{"$nulls":4},"․현금 0회",null,"․현금 "]