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["AOA총회 예산집행 현황"]
[{"$nulls":5},"                   (단위:천원)"]
["과 목 별\n(1902-211)","편성예산\n('04)","계획예산","지출예산","증감액\n(계획-지출)","내  역","비고"]
["201-01\n(일반수용비)",64400,62800,82672,-19872," 볼펜,가방등 기념품    6,453천원\n 홍보탑등 홍보물       8,382천원\n 통번역비             15,423천원 \n 호텔 전광판,현수막등 22,299천원\n 행사자료등 인쇄비    23,763천원  \n 앨범,사무용품등 기타  6,352천원  "]
["201-02\n(공공요금)",3000,3000,2595,405," 초청장발송 등 우편료  2,407천원\n 행사장 통신료           188천원 "]
["201-07\n(임차료)",43600,43600,42369,1231," 호텔회의장임차       31,427천원\n 차량임차              7,108천원\n 선상만찬대선료        2,640천원\n 무전기임차            1,194천원"]
["202-01\n(국내여비)",10000,24360,11119,13241," 선상공연              4,840천원\n 민속촌관람              540천원\n 영접등 출장여비       5,739천원"]
["202-03\n(외빈초청여비)",41242,13100,11745,1355," 특별초청항공운임      6,534천원 \n 숙박비(룸서비스포함)  5,211천원 "]
["204-01\n(업무추빈비)",51900,55690,54595,1095," 롯데호텔 오찬,만찬비 41,505천원\n 선상만찬             10,404천원\n 행사관련 업무추진식대 2,686천원"]
["합  계",214142,202550,205095,-2545]