<table style="width: 515pt; border-collapse: collapse" border="0" cellspacing="0" cellpadding="0" width="683"><colgroup><col style="width: 54pt" width="72" /><col style="width: 71pt; mso-width-source: userset; mso-width-alt: 3008" width="94" /><col style="width: 65pt; mso-width-source: userset; mso-width-alt: 2752" span="5" width="86" /><col style="width: 65pt; mso-width-source: userset; mso-width-alt: 2784" width="87" /></colgroup> <tbody> <tr style="height: 17.25pt" height="23"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 54pt; height: 17.25pt; border-top: #ece9d8; border-right: #ece9d8" height="23" width="72"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 71pt; border-top: #ece9d8; border-right: #ece9d8" width="94"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; border-top: #ece9d8; border-right: #ece9d8" class="xl65" width="87"><font color="#707070" face="돋움">(단위 : 천원)</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 54pt; height: 16.5pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl69" height="22" width="72"><strong><font color="#707070" size="3" face="돋움">구 분</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="94"><strong><font color="#707070" size="3" face="돋움">내 역</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="86"><strong><font color="#707070" size="3" face="돋움">2007년</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="86"><strong><font color="#707070" size="3" face="돋움">2008년</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="86"><strong><font color="#707070" size="3" face="돋움">2009년</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="86"><strong><font color="#707070" size="3" face="돋움">2010년</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 0.5pt solid" class="xl70" width="86"><strong><font color="#707070" size="3" face="돋움">2011년</font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid" class="xl74" width="87"><strong><font color="#707070" size="3" face="돋움">2012년</font></strong></td></tr> <tr style="height: 22.5pt; mso-height-source: userset" height="30"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 54pt; height: 72pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl84" height="96" rowspan="4" width="72"><font color="#707070" face="돋움">급여성<br />복리후생비</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" width="94"><font color="#707070" face="돋움">학자금(주1)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">7,533,131</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">7,876,516</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">8,011,873</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">8,222,248</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">7,661,059</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl77" width="87"><font color="#707070" size="2" face="맑은 고딕">7,469,923</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">선택적</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" rowspan="2" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" rowspan="2" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" rowspan="2" width="86"><font color="#707070" face="돋움">17,318,687</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" rowspan="2" width="86"><font color="#707070" face="돋움">16,849,778</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" rowspan="2" width="86"><font color="#707070" face="돋움">21,013,858</font></td> <td style="border-bottom: black 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl87" rowspan="2"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">   </span>20,566,281 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">복지비(주2)</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">기 타(주3)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">136,841,583</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">141,516,954</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">106,395,797</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">100,341,474</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">101,300,434</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl77" width="87"><font color="#707070" size="2" face="맑은 고딕">104,689,369</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 125pt; height: 16.5pt; border-top: windowtext 0.5pt solid; border-right: windowtext 0.5pt solid" class="xl82" height="22" width="166" colspan="2"><font color="#707070" face="돋움">소계(a)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">144,374,714</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">149,393,470</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">131,726,357</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">125,413,500</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">129,975,351</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl78" width="87"><font size="2"><font face="맑은 고딕"><font color="#707070"><span style="mso-spacerun: yes"> </span>132,725,573 </font></font></font></td></tr> <tr style="height: 22.5pt; mso-height-source: userset" height="30"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 54pt; height: 237pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl84" height="316" rowspan="14" width="72"><font color="#707070" face="돋움">비급여성<br />복리후생비</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" width="94"><font color="#707070" face="돋움">학자금대부(주1)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">13,886,000</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">15,478,000</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">15,384,150</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">10,016,685</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">10,013,752</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">    </span>8,691,156 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">주택자금(주4)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2" face="맑은 고딕">　</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">의료비(주5)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">262,880</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">180,472</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">88,487</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,937,692</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">2,005,932</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">    </span>3,232,646 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">생활안정자금</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl79" width="87"><font color="#707070" size="2" face="맑은 고딕">-</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">경조비(주6)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">5,603,892</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">5,603,292</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">5,515,580</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,042,808</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl79" width="87"><font color="#707070" size="2" face="맑은 고딕">-</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">선택적</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" rowspan="2" width="86"><font color="#707070" face="돋움">15,568,079</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" rowspan="2" width="86"><font color="#707070" face="돋움">17,836,633</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" rowspan="2" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" rowspan="2" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" rowspan="2" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl79" rowspan="2" width="87"><font color="#707070" size="2" face="맑은 고딕">-</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">복지비(주2)</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font face="돋움"><font color="#707070">기념품비</font><font class="font6" color="#0000ff">(주10)</font></font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">134,689</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">62,760</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">63,621</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">       </span>61,022 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">행사지원비</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,288,492</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,260,694</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,578,395</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,482,292</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">1,438,084</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">    </span>1,430,021 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">경로효친비</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl72" width="86"><font color="#707070" face="돋움">-</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2" face="맑은 고딕">　</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">문화여가비(주7)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">264,124</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">292,748</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">611,828</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">540,392</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">240,421</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">      </span>314,513 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">재해보상비(주8)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">2,014,403</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">3,805,549</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">3,752,345</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">4,025,163</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">4,208,554</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">    </span>4,722,869 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font color="#707070" face="돋움">재해부조비</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">29,778</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">23,703</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">17,922</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">31,799</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">45,511</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl75"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">       </span>60,469 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 71pt; height: 16.5pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl68" height="22" width="94"><font face="돋움"><font color="#707070">기 타</font><font class="font6" color="#0000ff">(주9)</font></font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">3,605,448</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">3,738,504</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">38,365,912</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">37,866,826</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">36,492,109</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; border-top: windowtext; border-right: windowtext 1pt solid" class="xl76"><font size="2"><font face="맑은 고딕"><span style="mso-spacerun: yes">   </span>36,181,524 </font></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 125pt; height: 16.5pt; border-top: windowtext 0.5pt solid; border-right: windowtext 0.5pt solid" class="xl82" height="22" width="166" colspan="2"><font color="#707070" face="돋움">소계(b)</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">42,523,096</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">48,219,595</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">65,449,308</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">57,006,417</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl73" width="86"><font color="#707070" face="돋움">54,507,984</font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl77" width="87"><font color="#707070" size="2" face="맑은 고딕">54,694,220</font></td></tr> <tr style="height: 17.25pt" height="23"> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; background-color: transparent; width: 125pt; height: 17.25pt; border-top: windowtext 0.5pt solid; border-right: windowtext 0.5pt solid" class="xl85" height="23" width="166" colspan="2"><font color="#707070" face="돋움">총계(a+b)</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl71" width="86"><font color="#707070" face="돋움">186,897,810</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl71" width="86"><font color="#707070" face="돋움">197,613,065</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl71" width="86"><font color="#707070" face="돋움">197,175,665</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl71" width="86"><font color="#707070" face="돋움">182,419,917</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 0.5pt solid" class="xl71" width="86"><font color="#707070" face="돋움">184,483,335</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: windowtext; background-color: transparent; width: 65pt; border-top: windowtext; border-right: windowtext 1pt solid" class="xl80" width="87"><font color="#707070" size="2" face="맑은 고딕">187,419,793</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 54pt; height: 16.5pt; border-top: #ece9d8; border-right: #ece9d8" height="22" valign="top" width="72" align="left"><shapetype id="_x0000_t75" stroked="f" filled="f" path="m@4@5l@4@11@9@11@9@5xe" o:preferrelative="t" o:spt="75" coordsize="21600,21600"><stroke joinstyle="miter"></stroke><formulas><f eqn="if lineDrawn pixelLineWidth 0"></f><f eqn="sum @0 1 0"></f><f eqn="sum 0 0 @1"></f><f eqn="prod @2 1 2"></f><f eqn="prod @3 21600 pixelWidth"></f><f eqn="prod @3 21600 pixelHeight"></f><f eqn="sum @0 0 1"></f><f eqn="prod @6 1 2"></f><f eqn="prod @7 21600 pixelWidth"></f><f eqn="sum @8 21600 0"></f><f eqn="prod @7 21600 pixelHeight"></f><f eqn="sum @10 21600 0"></f></formulas><path o:connecttype="rect" gradientshapeok="t" o:extrusionok="f"></path><lock aspectratio="t" v:ext="edit"></lock></shapetype><span style="mso-ignore: vglayout2"> <table cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 54pt; height: 16.5pt; border-top: #ece9d8; border-right: #ece9d8" class="xl66" height="22" width="72"><font size="3" face="맑은 고딕"></font></td></tr></tbody></table></span></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 54pt; height: 16.5pt; border-top: #ece9d8; border-right: #ece9d8" class="xl67" height="22" width="72"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8"><font size="3" face="맑은 고딕"></font></td></tr> <tr style="height: 28.5pt; mso-height-source: userset" height="38"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 28.5pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="38" width="683" colspan="8"><font color="#707070" face="돋움">주1) 학자금은 중고생 무상지원은 급여성, 대학생 학자금 대부(유상)는 비급여성으로 하였음</font></td></tr> <tr style="height: 32.25pt; mso-height-source: userset" height="43"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 32.25pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="43" width="683" colspan="8"><font color="#707070" face="돋움">주2) 선택적복지비는 2007, 2008년도에는 비급여성복리후생비로 운영하였으며, 2009년부터 급여성복리후생비로 운영하였음</font></td></tr> <tr style="height: 30.75pt; mso-height-source: userset" height="41"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 30.75pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="41" width="683" colspan="8"><font color="#707070" face="돋움">주3) 급여성복리후생비 기타란에 명절휴가비, 급식비(과세대상), 안전수송격려금을 포함하였으며, 특히 안전수송격려금은 2008년까지는 비급여성으로, 2009년부터는 급여성복리후생비로 하였음</font></td></tr> <tr style="height: 39.75pt; mso-height-source: userset" height="53"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 39.75pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="53" width="683" colspan="8"><font color="#707070" face="돋움">주4) 08년까지는 관사임차비용을 주택자금 지원으로 판단하고 공시하였으나, 관사임차비용은 공사의 자본예산으로써 개인의 주택자금 지원과는 무관하므로 기존 공시내용을 삭제하였음</font></td></tr> <tr style="height: 35.25pt; mso-height-source: userset" height="47"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 35.25pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="47" width="683" colspan="8"><font color="#707070" face="돋움">주5) 의료비는 2010년부터 직원건강검진비 및 운전취급종사자 신체검사비를 포함하였음</font></td></tr> <tr style="height: 29.25pt; mso-height-source: userset" height="39"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 29.25pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="39" width="683" colspan="8"><font color="#707070" face="돋움">주6) 경조비는 2010년부터 운영부분은 사내근로복지기금을 통해 지원하고, 위수탁사업부분은 예산으로 지원했으나, 2011년도는 모두 사내근로복지기금으로 지원하였음</font></td></tr> <tr style="height: 30pt; mso-height-source: userset" height="40"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 30pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="40" width="683" colspan="8"><font color="#707070" face="돋움">주7) 문화여가비는 2008년까지는 동호회비만 계상하였으나, 2009년부터 동호회비, 휴양소운영비 및 체육시설유지비를 포함하였음</font></td></tr> <tr style="height: 16.5pt" height="22"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 16.5pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="22" width="683" colspan="8"><font color="#707070" face="돋움">주8) 2011년 상병보상비 지급대상 최초발생으로 재해보상비에 상병보상비 포함</font></td></tr> <tr style="height: 38.25pt; mso-height-source: userset" height="51"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 515pt; height: 38.25pt; border-top: #ece9d8; border-right: #ece9d8" class="xl81" height="51" width="683" colspan="8"><font face="돋움"><font color="#707070">주9) 비급여성복리후생비 기타란에 급식비(비과세대상), 보육시설운영비, 당직비 등을 포함하였으며, '10년부터 재해보상비 및 재해부조비 항목 신설에 따라 '09년 비급여성 복리후생비 기타(3-13)에 포함되었던 재해보상비 및 재해부조비를 차감하였음, </font><font class="font6" color="#0000ff">2012년도부터 예방접종비 항목 신설하여 포함하였음</font></font></td></tr></tbody></table>