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["2019년 1월 기관장 업무추진비 집행내역"]
["사용일자","집행내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2019-01-02","처실장 MV대화","화로담","보안정보전략실장 등","카드",4,107273]
[null,null,"(☎061-336-9295)"]
["2019-01-04","19년도 업무계획 관련 임원회의","하해원","임원 및 관련 처실장 등","카드",4,68182]
[null,null,"(☎061-331-2230)"]
["2019-01-09","감사현안 관련 이사장 보고","소망식육식당","감사실장 등","카드",4,113182]
[null,null,"(☎062-371-7396)"]
["2019-01-11","전력 정책 간담회","주식회사광화문아띠/루싱","전력정책 전문가","카드",5,111819]
[null,null,"(☎02-733-9436)"]
["2019-01-15","회의장","토즈양재점","-","카드","-",15337]
[null,null,"(☎02-2058-0118)"]
["2019-01-15","회의용 커피 구매","더케이호텔앤리조트(주)","-","카드","-",27273]
[null,null,"(☎02-571-8100)"]
["2019-01-18","에너지 정책 전문가 간담회","일품당프리미엄","에너지 정책 전문가 그룹","카드",6,158182]
[null,null,"(☎02-731-2503)"]
["2019-01-18","산업부-거래소 현안 관련 업무협의","세종일식","개발본부장 등","카드",6,156364]
[null,null,"(☎044-866-4005)"]
["2019-01-21","산학연 협업 회의","해미연","학계 전문가 등","카드",4,90910]
[null,null,"(☎061-333-9009)"]
["2019-01-24","전력산업 정책그룹 간담회","(주)광양본가","정책 전문가 등","카드",17,439091]
[null,null,"(☎02-565-8494)"]
["2019-01-24","인사현안 관련 담당부서 업무협의","이화원","인사팀원 등","카드",6,151819]
[null,null,"(☎061-333-2133)"]
["2019-01-28","전력수급안정 관련 홍보 및 자문","봉피양벽제설렁탕","홍보전문가 및 실무자 등","카드",12,313637]
[null,null,"(☎044-866-9295)"]
["2019-01-29","노조간부 MV대화","연화","노조위원장 등","카드",5,119091]
[null,null,"(☎062-384-1143)"]
["계",null,null,null,{"$f":"COUNTA(E3:E28)","v":13},null,{"$f":"SUM(G3:G28)","v":1872160}]
[{"$nulls":6},"VAT제외"]

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["2019년 1월 기획본부장 업무추진비 집행내역 "]
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["2019.01.03","승격자 격려","이화원","승격자 등","카드",11,216364]
[null,null,"(☎061-333-2133)"]
["2019.01.03","보안정보전략실 직원 격려","나주쌍치민물매운탕","보안정보전략실 직원 등","카드",5,49091]
[null,null,"(☎061-336-2926)"]
["2019.01.04","산업부 업무협의 방문","멍게가","산업부 업무 담당자 ","카드",6,100000]
[null,null,"(☎044-414-9295)"]
["2019.01.08","업무보고계획 작성관련 협의","수미식당","업무보고계획 담당자 등","카드",5,83637]
[null,null,"(☎061-334-1390)"]
["2019.01.09","경영지원처 부장 격려","하해원","경영지원처 부장 등","카드",7,143637]
[null,null,"(☎061-331-2230)"]
["2019.01.15","업무계획보고 관련 협의","시골통돼지볶음","업무보고계획 담당자 등","카드",4,56364]
[null,null,"(☎061-335-5575)"]
["계",null,null,null,"카드 6회",null,{"$f":"SUM(G3:G14)","v":649093}]

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["2019년 1월중 운영본부장 업무추진비 집행내역"]
["사용일자","집행내역(목적)","사용처(장소)","집행대상자","집행구분","인원(명)","집행금액(원)"]
["2019.01.03","비서 및 기사 신년 만찬","이화원","본부장, 비서 및 기사","카드",8,140455]
[null,null,"☎061-337-7892"]
["2019.01.09","계통운영처 및\n 관제센터 주무차장 간담회","화돈","계통운영처 및 관제센터","카드",6,124546]
[null,null,"☎061-333-7892"]
["2019.01.09","총괄원가 검증회의 간담회","돝고기506","회의 관계자","카드",4,70000]
[null,null,"☎02-6933-9506"]
["2019.01.10","시장운영처 및 정보기술처\n업무 협의","한천칡메밀냉면","시장운영처 및 정보기술처","카드",8,145000]
[null,null,"☎061-334-5333"]
["2019.01.10","시장운영처 직원 업무환경\n개선 관련 간담회","우미가","시장운영처 및 정보기술처","카드",4,54546]
[null,null,"☎061-337-7892"]
["2019.01.29","경인지사 격려 만찬","인덕원메기매운탕","경인지사","카드",10,216364]
[null,null,"☎031-425-3171"]
["계",null,null,null,"카드 6회",null,{"$f":"SUM(G3:G14)","v":750911}]