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{"sheet":"Sheet1","index":1,"n_rows":145,"n_cols":38,"rows_kept":145,"cut":false,"hidden":false,"merged":[[97,37,98,37],[95,37,96,37],[8,3,8,4],[8,5,8,6],[8,9,8,10],[8,13,8,14],[8,7,8,8],[8,11,8,12]]}
["[참고1] 추정금액 산출내역서"]
[]
["※ 제안금액 작성 유의사항"]
["1. 민간사업자 우선집행 사업비에 한해 사업비 제안 가능 (LH 및 동서발전 우선집행사업비는 제안 불가)"]
["2. 규격, 수량, 단가는 노란색으로 표시된 부분에 한해 제안 가능 (그 외의 수량 등은 제안 불가)"]
["3. 민간사업자가 제안한 수량 및 단가는 공동개발협약 체결 이후 원칙적으로 조정 불가"]
["4. 민간사업자 제안이 불가한 항목의 규격 및 수량의 경우 추후 현장여건 및 실시설계 결과 등에 따라 관련 절차를 거쳐 변경될 수 있음",{"$nulls":7},"적용환율",1297.1834782608694,"KRW/USD",4.7833913043478278,"KRW/PKR"]
[]
["품  명","정산기준","규  격","수  량",null,"단  가",null,"금 액 (현지화)",null,"환  율",null,"수량보정",null,"금  액",null,"비  고",null,null,"재료비","노무비","경비","생산원가","부가세"]
[]
["00   총사업비",{"$nulls":12},{"$f":"N13+N123+N141","v":37404051419.810135},"KRW",null,null,null,{"$f":"S13+S21+S43+S58","v":{"$error":"#REF!"}},{"$f":"T13+T21+T43+T58","v":{"$error":"#REF!"}},{"$f":"U13+U21+U43+U58","v":{"$error":"#REF!"}},{"$f":"V13+V21+V43+V58","v":{"$error":"#REF!"}},{"$f":"W13+W21+W43+W58","v":{"$error":"#REF!"}}]
[]
["01   민간사업자 우선집행 사업비 (EPC)",{"$nulls":12},{"$f":"N15+N23+N45+N60+N93+N106","v":19775381689.645054},"KRW",null,null,null,{"$f":"S15+S23+S45+S60","v":{"$error":"#REF!"}},{"$f":"T15+T23+T45+T60","v":{"$error":"#REF!"}},{"$f":"U15+U23+U45+U60","v":{"$error":"#REF!"}},{"$f":"V15+V23+V45+V60","v":{"$error":"#REF!"}},{"$f":"W15+W23+W45+W60","v":{"$error":"#REF!"}}]
[]
["0101   실시설계",{"$nulls":12},{"$f":"N17","v":1305512107.0583532},"KRW",null,null,null,{"$f":"S17","v":0},{"$f":"T17","v":1171566671.4451921},0,1171566671.4451921,133945435.61316101]
[]
["010101   실시설계",{"$nulls":12},{"$f":"SUM(N18:N21)","v":1305512107.0583532},"KRW",null,null,null,{"$f":"SUM(S18:S21)","v":0},{"$f":"SUM(T18:T21)","v":1171566671.4451921},0,1171566671.4451921,133945435.61316101]
["01010101   시추조사 (양수 및 수질시험 포함)","이행공정","정수시설 대상지(130개소) × 시추깊이(300ft)",{"$f":"(36+55+39)*300","v":39000},"ft",12.5,"USD/공",{"$f":"D18*F18","v":487500},"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",100,"%",{"$f":"H18*J18*L18/100","v":632376945.65217388},"KRW","추후 실수량 기준으로 정산",null,null,null,{"$f":"N18/1.13","v":559625615.62139285},null,{"$f":"SUM(S18:U18)","v":559625615.62139285},{"$f":"N18-V18","v":72751330.030781031},"Service (13% 반영)"]
["01010102   실시설계-정수시설","이행공정",null,1,"식",416227881.29275495,"원/식",{"$f":"D19*F19","v":416227881.29275495},"KRW",1,"KRW/KRW",100,"%",{"$f":"H19*J19*L19/100","v":416227881.29275495},"KRW",{"$nulls":4},{"$f":"N19/1.1","v":378388982.99341357},null,378388982.99341357,{"$f":"N19-V19","v":37838898.299341381},"한국부가세(10%)"]
["01010103   실시설계-가로등","이행공정",null,1,"식",254291186.2681123,"원/식",{"$f":"D20*F20","v":254291186.2681123},"KRW",1,"KRW/KRW",100,"%",254291186.2681123,"KRW",{"$nulls":4},{"$f":"N20/1.1","v":231173805.69828388},null,231173805.69828388,{"$f":"N20-V20","v":23117380.569828421},"한국부가세(10%)"]
["01010104   실시설계-벽돌공장","이행공정",null,1,"식",{"$f":"SUM(H64:H67)*15%","v":2362659.60543},"PKR/식",{"$f":"D21*F21","v":2362659.60543},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",{"$f":"5000/21600*100","v":23.148148148148149},"%",2616093.8453119751,"KRW",{"$nulls":4},{"$f":"N21/1.1","v":2378267.1321017952},null,2378267.1321017952,{"$f":"N21-V21","v":237826.71321017994},"한국부가세(10%)"]
[]
["0102   정수시설 ",{"$nulls":12},{"$f":"N25+N34+N42","v":9253164999.6400757},"KRW",null,null,null,{"$f":"S25+S34","v":{"$error":"#REF!"}},{"$f":"T25+T34","v":{"$error":"#REF!"}},{"$f":"U25+U34","v":{"$error":"#REF!"}},{"$f":"V25+V34","v":{"$error":"#REF!"}},{"$f":"W25+W34","v":{"$error":"#REF!"}}]
[]
["010201   정수시설 공사비",{"$nulls":12},{"$f":"SUM(N26:N32)","v":3471947755.9861646},"KRW",null,null,null,{"$f":"SUM(S26:S32)","v":2707713220.560874},{"$f":"SUM(T26:T32)","v":133448151.21200468},{"$f":"SUM(U26:U32)","v":133448151.21200468},{"$f":"SUM(V26:V32)","v":2974609522.9848833},{"$f":"SUM(W26:W32)","v":497338233.00128114}]
["01020101   정수시설 구매ㆍ운송ㆍ설치 (5,000TDS)","이행공정","5,000TDS, 10,000GPD ",36,"식",5888.72,"USD/식",{"$f":"D26*F26","v":211993.92},"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",100,"%",{"$f":"H26*J26*L26/100","v":274995010.51575649},"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N26/1.18","v":233046619.08114958},null,null,{"$f":"SUM(S26:U26)","v":233046619.08114958},{"$f":"N26-V26","v":41948391.43460691},"Goods (GST18%+WHT4.5% 반영)"]
["01020102   정수시설 구매ㆍ운송ㆍ설치 (10,000TDS)","이행공정","10,000TDS, 10,000GPD ",55,"식",7571.21,"USD/식",416416.55,"USD",1297.1834782608694,"KRW/USD",100,"%",540168668.73439121,"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N27/1.17","v":461682622.84990704},null,null,461682622.84990704,78486045.884484172,"Goods (GST18%+WHT4.5% 반영)"]
["01020103   정수시설 구매ㆍ운송ㆍ설치 (15,000TDS)","이행공정","15,000TDS, 10,000GPD  ",39,"식",8833.08,"USD/식",344490.12,"USD",1297.1834782608694,"KRW/USD",100,"%",446866892.08810425,"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N28/1.17","v":381937514.60521734},null,null,381937514.60521734,64929377.48288691,"Goods (GST18%+WHT4.5% 반영)"]
["01020104   태양광 설비 구매ㆍ운송ㆍ설치 (5,000TDS)","이행공정","320W×Qty 22 (보증기간 : 10년 이상)  ",36,"식",7781.52,"USD/식",280134.72000000003,"USD",1297.1834782608694,"KRW/USD",100,"%",363386130.4712348,"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N29/1.17","v":310586436.3002007},null,null,310586436.3002007,52799694.171034098,"Goods (17% 반영)"]
["01020105   태양광 설비 구매ㆍ운송ㆍ설치 (10,000TDS)","이행공정","545W×Qty 22 (보증기간 : 10년 이상)  ",55,"식",12408.38,"USD/식",682460.89999999991,"USD",1297.1834782608694,"KRW/USD",100,"%",885277004.03904307,"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N30/1.17","v":756647011.99918211},null,null,756647011.99918211,128629992.03986096,"Goods (17% 반영)"]
["01020106   태양광 설비 구매ㆍ운송ㆍ설치 (15,000TDS)","이행공정","545W×Qty 22 (보증기간 : 10년 이상)  ",39,"식",13039.32,"PKR/식",508533.48,"USD",1297.1834782608694,"KRW/USD",100,"%",659661228.39850426,"KRW","설계 완료 후 사양별 설치수량 조정",null,null,{"$f":"N31/1.17","v":563813015.72521734},null,null,563813015.72521734,95848212.673286915,"Goods (17% 반영)"]
["01020107   외부 케이지 구매ㆍ운송ㆍ설치","이행공정","10×15×10ft, 스틸",130,"식",485000,"PKR/식",63050000,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",301592821.73913056,"KRW",{"$nulls":4},{"$f":"N32/1.13*0.5","v":133448151.21200468},{"$f":"N32/1.13*0.5","v":133448151.21200468},266896302.42400935,34696519.315121204,"Service (13% 반영)"]
[]
["010202   정수시설 유지보수비",{"$nulls":12},{"$f":"SUM(N35:N40)","v":5215720483.7739115},"KRW",null,null,null,{"$f":"SUM(S35:S43)","v":{"$error":"#REF!"}},{"$f":"SUM(T35:T43)","v":{"$error":"#REF!"}},{"$f":"SUM(U35:U43)","v":{"$error":"#REF!"}},{"$f":"SUM(V35:V43)","v":{"$error":"#REF!"}},{"$f":"SUM(W35:W43)","v":{"$error":"#REF!"}}]
["01020201   필터교체","운영실적","130기×8개/월×12개월×10년",{"$f":"D32*8*12*10","v":124800},"개",6,"USD/개",{"$f":"D35*F35","v":748800},"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",100,"%",{"$f":"H35*J35*L35/100","v":971330988.52173901},"KRW",null,null,null,{"$f":"N35/1.13*0.8","v":687667956.47556758},{"$f":"N35/1.13*0.2","v":171916989.11889189},null,{"$f":"SUM(S35:U35)","v":859584945.59445953},{"$f":"N35-V35","v":111746042.92727947},"Service (13% 반영)"]
["01020202   Anti-Scalant 화학약품","운영실적","130기×10L/월×12개월×10년",{"$f":"D32*10*12*10","v":156000},"L",8.6,"USD/L",1341600,"USD",1297.1834782608694,"KRW/USD",100,"%",1740301354.4347825,"KRW",null,null,null,{"$f":"N36/1.13*0.8","v":1232071755.3520586},{"$f":"N36/1.13*0.2","v":308017938.83801466},null,1540089694.1900733,200211660.24470925,"Service (13% 반영)"]
["01020203   멤브레인 필름 교체 (5,000TDS)","운영실적","130기×1회/년×10년",{"$f":"D32*1*10","v":1300},"회",1207.5,"USD/회",1569750,"USD",1297.1834782608694,"KRW/USD",100,"%",2036253764.9999998,"KRW",null,null,null,{"$f":"N37/1.13*0.8","v":1441595585.840708},{"$f":"N37/1.13*0.2","v":360398896.460177},null,1801994482.300885,234259282.6991148,"Service (13% 반영)"]
["01020204   정수시설 고장수리비 (수리비)","운영실적","130기×6회/년×9년 (보증기간 1년 제외)",{"$f":"D32*6*9","v":7020},"회",7000,"PKR/회",49140000,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",235055848.69565225,"KRW",{"$nulls":4},{"$f":"N38/1.13","v":208014025.39438254},null,208014025.39438254,27041823.30126971,"Service (13% 반영)"]
["01020205   정수시설 고장수리비 (기술자 출장비)","운영실적","130기×6회/년×9년 (보증기간 1년 제외)",{"$f":"D32*6*9","v":7020},"회",14.5,"USD/회",101790,"USD",1297.1834782608694,"KRW/USD",100,"%",132040306.2521739,"KRW",{"$nulls":5},{"$f":"N39/1.13","v":116849828.54174682},116849828.54174682,15190477.710427076,"Service (13% 반영)"]
["01020206   태양광 시설 고장수리비","운영실적","130기×6회/년×9년 (보증기간 1년 제외)",{"$f":"D32*6*9","v":7020},"회",3000,"PKR/회",21060000,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",100738220.86956523,"KRW",{"$nulls":4},{"$f":"N40/1.13*0.5","v":44574434.013081968},{"$f":"N40/1.13*0.5","v":44574434.013081968},89148868.026163936,11589352.843401298,"Service (13% 반영)"]
[]
["010203   정수시설 운영관리비",{"$nulls":12},{"$f":"SUM(N43)","v":565496759.87999988},"KRW",null,null,null,{"$f":"SUM(S44:S56)","v":{"$error":"#REF!"}},{"$f":"SUM(T44:T56)","v":{"$error":"#REF!"}},{"$f":"SUM(U44:U56)","v":{"$error":"#REF!"}},{"$f":"SUM(V44:V56)","v":{"$error":"#REF!"}},{"$f":"SUM(W44:W56)","v":{"$error":"#REF!"}}]
["01020301   일반관리직원 인건비","운영실적","130기×1인/8기×12개월×10년",{"$f":"130*1/8*12*10","v":1950},"인ㆍ월",223.56,"USD/회",{"$f":"D43*F43","v":435942},"USD",1297.1834782608694,"KRW/USD",100,"%",{"$f":"H43*J43*L43/100","v":565496759.87999988},"KRW","수량 조정 제안 가능 (1인당 관리 시설 개수)",null,null,null,{"$f":"N43/1.13","v":500439610.51327425},null,{"$f":"SUM(S43:U43)","v":500439610.51327425},{"$f":"N43-V43","v":65057149.366725624},"Service (13% 반영)"]
[]
["0103   가로등",{"$nulls":12},{"$f":"N53+N47","v":726593790.75652194},"KRW",null,null,null,{"$f":"S53+S47+#REF!","v":{"$error":"#REF!"}},{"$f":"T53+T47+#REF!","v":{"$error":"#REF!"}},{"$f":"U53+U47+#REF!","v":{"$error":"#REF!"}},{"$f":"V53+V47+#REF!","v":{"$error":"#REF!"}},{"$f":"W53+W47+#REF!","v":{"$error":"#REF!"}}]
[]
["010301   가로등(신설) 설치 및 유지보수비 ",null,"31개 커뮤니티 내 골목길",{"$nulls":10},{"$f":"SUM(N48:N51)","v":197314891.30434787},"KRW",null,null,null,{"$f":"SUM(S48:S51)","v":150247547.38015613},{"$f":"SUM(T48:T51)","v":15239122.739515208},3809780.6848788019,169296450.80455014,28018440.49979775]
["01030101   등기구 구매","이행공정","LED, 50W, 태양광일체형, 플라스틱 케이스, 자동점등(Photo Cells)",5000,"개",7000,"PKR/개",{"$f":"D48*F48","v":35000000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",{"$f":"H48*J48*L48/100","v":167418695.65217397},"KRW",null,null,null,{"$f":"N48/1.17","v":143092902.26681536},null,null,{"$f":"SUM(S48:U48)","v":143092902.26681536},{"$f":"N48-V48","v":24325793.385358602},"Goods (17% 반영)"]
["01030102   등기구 설치","이행공정","구조물 벽면에 부착",5000,"개",500,"PKR/개",{"$f":"D49*F49","v":2500000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",11958478.26086957,"KRW",{"$nulls":4},{"$f":"N49/1.13*0.8","v":8466179.2997306716},{"$f":"N49/1.13*0.2","v":2116544.8249326679},10582724.12466334,{"$f":"N49-V49","v":1375754.1362062301},"Service (13% 반영)"]
["01030103   LED 모듈 교체","운영실적","LED, 50W, 5,000개×고장확율(50%)",{"$f":"D48*50%","v":2500},"개",700,"PKR/개",{"$f":"D50*F50","v":1750000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",8370934.7826086991,"KRW",null,null,null,{"$f":"N50/1.17","v":7154645.113340769},null,null,7154645.113340769,{"$f":"N50-V50","v":1216289.6692679301},"Goods (17% 반영)"]
["01030104   컨버터 교체","운영실적","기존 등기구 내 컨버터 동일사양, 5,000개×고장확율(50%)",{"$f":"D48*50%","v":2500},"개",800,"PKR/개",{"$f":"D51*F51","v":2000000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",9566782.6086956561,"KRW",{"$nulls":4},{"$f":"N51/1.13*0.8","v":6772943.4397845361},{"$f":"N51/1.13*0.2","v":1693235.859946134},8466179.2997306697,{"$f":"N51-V51","v":1100603.3089649864},"Service (13% 반영)"]
[]
["010302   가로등(교체) 설치 및 유지보수비 ",null,"KMC 도로 내 기존 가로등",{"$nulls":10},{"$f":"SUM(N54:N58)","v":529278899.45217407},"KRW",null,null,null,{"$f":"SUM(S54:S57)","v":375588205.68561894},{"$f":"SUM(T54:T57)","v":8296178.4193920782},2074044.6048480195,385958428.70985901,65198123.959706366]
["01030201   등기구 구매","이행공정","LED, 150W, 태양광일체형, 알루미늄 케이스, 자동점등(Photo Cells)",2722,"개",33000,"PKR/개",{"$f":"D54*F54","v":89826000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",{"$f":"H54*J54*L54/100","v":429672907.30434799},"KRW",null,null,null,{"$f":"N54/1.17","v":367241801.11482739},null,null,{"$f":"SUM(S54:U54)","v":367241801.11482739},{"$f":"N54-V54","v":62431106.189520597},"Goods (17% 반영)"]
["01030202   등기구 설치","이행공정","기존 가로등 등기구 교체 (기존 등주, Arm 활용)",2722,"개",500,"PKR/개",{"$f":"D55*F55","v":1361000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",6510195.5652173935,"KRW",{"$nulls":4},{"$f":"N55/1.13*0.8","v":4608988.0107733766},{"$f":"N55/1.13*0.2","v":1152247.0026933441},5761235.0134667205,{"$f":"N55-V55","v":748960.55175067298},"Service (13% 반영)"]
["01030203   LED 모듈 교체","운영실적","LED, 150W, 2,722개×고장확율(50%)",{"$f":"D54*0.5","v":1361},"개",1500,"PKR/개",{"$f":"D56*F56","v":2041500},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",9765293.3478260897,"KRW",null,null,null,{"$f":"N56/1.17","v":8346404.5707915304},null,null,8346404.5707915304,{"$f":"N56-V56","v":1418888.7770345593},"Goods (17% 반영)"]
["01030204   컨버터 교체","운영실적","기존 등기구 내 컨버터 동일사양, 2,722개×고장확율(50%)",{"$f":"D54*0.5","v":1361},"개",800,"PKR/개",{"$f":"D57*F57","v":1088800},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",5208156.4521739148,"KRW",{"$nulls":4},{"$f":"N57/1.13*0.8","v":3687190.4086187016},{"$f":"N57/1.13*0.2","v":921797.60215467541},4608988.0107733775,{"$f":"N57-V57","v":599168.44140053727},"Service (13% 반영)"]
["01030205   태양광 패널 청소 및 기본 유지관리","운영실적","2,722개×2회/년×10년",{"$f":"D54*2*10","v":54440},"개ㆍ회",300,"PKR/개ㆍ회",{"$f":"D58*F58","v":16332000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",{"$f":"H58*J58*L58/100","v":78122346.782608718},"KRW"]
[]
["0104   저탄소벽돌",{"$nulls":12},{"$f":"N62+N69+N80","v":3163605921.4984403},{"$nulls":4},{"$f":"S62+S80","v":6660165981.0440617},{"$f":"T62+T80","v":193015143.04207939},{"$f":"U62+U80","v":4659377.4557165876},{"$f":"V62+V80","v":6857840501.5418568},{"$f":"W62+W80","v":1116400353.1228771}]
[]
["010401   토지임차 및 공장건축",{"$nulls":12},{"$f":"SUM(N63:N67)","v":46672461.384205446},"KRW",null,null,null,{"$f":"SUM(S63:S78)","v":4436030136.7784338},{"$f":"SUM(T63:T78)","v":130647622.20073013},{"$f":"SUM(U63:U78)","v":4659377.4557165876},{"$f":"SUM(V63:V78)","v":4571337136.4348803},{"$f":"SUM(W63:W78)","v":738187678.78181267}]
["01040101   토지임차료","이행기간","임차기간 : 11년",2400,"yd2",{"$f":"200000/2400*12*11","v":11000},"PKR/yd2ㆍ11년",{"$f":"D63*F63","v":26400000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",{"$f":"5000/21600*100","v":23.148148148148149},"%",{"$f":"H63*J63*L63/100","v":29231835.74879228},"KRW","수량 조정 제안 가능",null,null,{"$f":"N63/1.17","v":24984474.998967763},null,null,{"$f":"SUM(S63:U63)","v":24984474.998967763},{"$f":"N63-V63","v":4247360.7498245165},"Goods (17% 반영)"]
["01040102   공장건축 (사무동) - 골조","이행공정","골조공사 (철근콘크리트 또는 조적)",1361.2566135,"ft2",3200,"PKR/ft2",{"$f":"D64*F64","v":4356021.1632000003},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",4823276.3318532389,"KRW","수량 조정 제안 가능",null,null,{"$f":"N64/1.13*80%","v":3414708.9075067178},{"$f":"N64/1.13*20%","v":853677.22687667946},null,{"$f":"SUM(S64:U64)","v":4268386.1343833972},{"$f":"N64-V64","v":554890.19746984169},"Service (13% 반영)"]
["01040103   공장건축 (사무동) - 마감","이행공정","마감공사 등",1361.2566135,"ft2",6000,"PKR/ft2",{"$f":"D65*F65","v":8167539.6809999999},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",9043643.1222248226,"KRW","수량 조정 제안 가능",null,null,{"$f":"N65/1.13*80%","v":6402579.2015750967},{"$f":"N65/1.13*20%","v":1600644.8003937742},null,{"$f":"SUM(S65:U65)","v":8003224.0019688709},{"$f":"N65-V65","v":1040419.1202559518},"Service (13% 반영)"]
["01040104   공장건축 (생산동)","이행공정","파고라 구조물 (Steel Shade)",{"$f":"800*2","v":1600},"ft2",1000,"PKR/ft2",{"$f":"D66*F66","v":1600000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",1771626.409017714,"KRW","수량 조정 제안 가능",null,null,{"$f":"N66/1.13*80%","v":1254248.7851452844},{"$f":"N66/1.13*20%","v":313562.19628632109},null,{"$f":"SUM(S66:U66)","v":1567810.9814316055},{"$f":"N66-V66","v":203815.42758610845},"Service (13% 반영)"]
["01040105   양생/적재공간 - 경계울타리","이행공정","조적 (수량 : 벽면 면적 기준)",{"$f":"(40+40+50+50)*2*10.76391","v":3875.0075999999999},"ft2",420,"PKR/ft2",{"$f":"D67*F67","v":1627503.192},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",1802079.7723173923,"KRW","수량 조정 제안 가능",null,null,{"$f":"N67/1.13*80%","v":1275808.6883662958},{"$f":"N67/1.13*20%","v":318952.17209157394},null,1594760.8604578697,{"$f":"N67-V67","v":207318.91185952257},"Service (13% 반영)"]
[]
["010401   생산설비 구축",{"$nulls":12},{"$f":"SUM(N70:N78)","v":141706993.22463775},"KRW",null,null,null,{"$f":"SUM(S70:S85)","v":4273915040.1790771},{"$f":"SUM(T70:T85)","v":126147913.74389015},{"$f":"SUM(U70:U85)","v":2329688.7278582943},{"$f":"SUM(V70:V85)","v":4402392642.6508255},{"$f":"SUM(W70:W85)","v":718752717.95702493}]
["01040101   벽돌제조설비 구매","이행공정","36,000장/일 (10,800,000장/년)",2,"식",36463500,"PKR/식",{"$f":"D70*F70","v":72927000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",{"$f":"H70*J70*L70/100","v":80749624.456521779},"KRW",null,null,null,{"$f":"N70/1.095","v":73743949.275362357},null,null,73743949.275362357,{"$f":"N70-V70","v":7005675.1811594218},"Goods (세율확인 9.5%)"]
["01040102   설비 운송","이행공정","Loadgin, Unloading, Transportation (7회/식×2식)",{"$f":"7*2","v":14},"식",186150,"PKR/식",2606100,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",2885647.2403381653,"KRW",{"$nulls":4},{"$f":"N71/1.095*0.2","v":527058.85668276995},{"$f":"N71/1.095*0.8","v":2108235.4267310798},{"$f":"SUM(S71:U71)","v":2635294.2834138498},250352.95692431554,"Service (세율확인 9.5%)"]
["01040103   기초공사","이행공정","Plant Foundation",2,"식",547500,"PKR/식",1095000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",1212456.8236714981,"KRW",{"$nulls":4},{"$f":"N72/1.095*0.8","v":885813.2045088571},{"$f":"N72/1.095*0.2","v":221453.30112721428},1107266.5056360713,105190.31803542678,"Service (세율확인 9.5%)"]
["01040104   Lubricant ","이행공정","Hydraouli oil (750×2식)",{"$f":"750*2","v":1500},"식",876,"PKR/식",1314000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",1454948.1884057978,"KRW",null,null,null,{"$f":"N73/1.095","v":1328719.8067632858},null,null,1328719.8067632858,126228.38164251205,"Goods (세율확인 9.5%)"]
["01040105   Wooden Pallets 구매","이행공정","1,000개×2세트×2회 (5년단위 교체)",{"$f":"1000*2*2","v":4000},"개",8760,"PKR/개",35040000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",38798618.357487939,"KRW",null,null,null,{"$f":"N74/1.095","v":35432528.180354282},null,null,35432528.180354282,3366090.177133657,"Goods (세율확인 9.5%)"]
["01040106   Wooden Bars for Pallets Stacking 구매","이행공정","50개×2세트×2회 (5년단위 교체)",{"$f":"50*2*2","v":200},"개",6570,"PKR/개",1314000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",1454948.1884057978,"KRW",null,null,null,{"$f":"N75/1.095","v":1328719.8067632858},null,null,1328719.8067632858,126228.38164251205,"Goods (세율확인 9.5%)"]
["01040107   Fork Lift (지게차) 구매","이행공정","3톤 ",1,"식",16850,"USD/식",16850,"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",23.148148148148149,"%",5059616.1131239925,"KRW",null,null,null,{"$f":"N76/1.17","v":4324458.2163452925},null,null,4324458.2163452925,735157.89677869994,"Goods (17% 반영)"]
["01040108   4 Wheelers (적하기) 구매","이행공정","5.5톤",1,"식",8300000,"PKR/식",8300000,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",9190311.9967793897,"KRW",null,null,null,{"$f":"N77/1.17","v":7854967.518614863},null,null,7854967.518614863,1335344.4781645266,"Goods (17% 반영)"]
["01040109   벽돌 품질시험장비","이행공정",null,1,"식",3000,"USD/식",3000,"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",23.148148148148149,"%",900821.85990338144,"KRW",null,null,null,{"$f":"N78/1.17","v":769933.21359263372},null,null,769933.21359263372,130888.64631074772,"Goods (17% 반영)"]
[]
["010402   생산운영",{"$nulls":12},{"$f":"SUM(N81:N91)","v":2975226466.8895969},"KRW",null,null,null,{"$f":"SUM(S81:S91)","v":2224135844.2656279},{"$f":"SUM(T81:T91)","v":62367520.841349259},{"$f":"SUM(U81:U91)","v":0},{"$f":"SUM(V81:V91)","v":2286503365.106977},{"$f":"SUM(W81:W91)","v":378212674.34106433}]
["01040201   인건비-생산직(현지인)","운영실적","12인×12개월×10년",{"$f":"12*12*10","v":1440},"인ㆍ월",39000,"PKR/인ㆍ월",{"$f":"D81*F81","v":56160000},"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",{"$f":"5000/21600*100","v":23.148148148148149},"%",{"$f":"H81*J81*L81/100","v":62184086.956521757},"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N81/1.13","v":55030165.448249348},null,{"$f":"SUM(S81:U81)","v":55030165.448249348},{"$f":"N81-V81","v":7153921.5082724094},"Service (13% 반영)"]
["01040202   인건비-경비직(현지인)","운영실적","2인×12개월×10년",{"$f":"2*12*10","v":240},"인ㆍ월",31200,"PKR/인ㆍ월",7488000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",8291211.5942029012,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N82/1.13","v":7337355.3930999134},null,7337355.3930999134,953856.20110298786,"Service (13% 반영)"]
["01040203   전기요금 납부","운영실적","12개월×10년 (월사용량 : 750KWh×2대×25일/월=37.5MWh/월)",{"$f":"12*10","v":120},"월",1700501.95,"PKR/월",204060234,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",225949062.24045902,"KRW","수량 조정 제안 가능",null,null,{"$f":"N83/1.13","v":199954922.33668941},null,null,{"$f":"SUM(S83:U83)","v":199954922.33668941},25994139.903769612,"Goods (17% 반영)"]
["01040204   원자재 구매 (플라이애쉬)","운영실적","벽돌부피(22.86mm*11.43mm*7.62mm)×배합비(40%)×밀도(1,775kg/m3)×수량(21,600만장)",{"$f":"(22.86*11.43*7.62)/1000000*40%*1775*216000000/1000","v":305344.09640736005},"톤",2400,"PKR/톤",732825831.37766409,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",811433497.54939485,"KRW","수량 조정 제안 가능",null,null,{"$f":"N84/1.17","v":693532903.88837171},null,null,{"$f":"SUM(S84:U84)","v":693532903.88837171},117900593.66102314,"Goods (17% 반영)"]
["01040205   원자재 구매 (시멘트)","운영실적","벽돌부피(22.86mm*11.43mm*7.62mm)×배합비(8%)×밀도(1,440kg/m3)×수량(21,600만장)",{"$f":"(22.86*11.43*7.62)/1000000*8%*1440*216000000/50","v":990863.09594726411},"50kg/bag",1100,"PKR/50kg",1089949405.5419905,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",1206864469.594593,"KRW","수량 조정 제안 가능",null,null,{"$f":"N85/1.17","v":1031508093.6705924},null,null,{"$f":"SUM(S85:U85)","v":1031508093.6705924},175356375.92400062,"Goods (17% 반영)"]
["01040206   원자재 구매 (모래)","운영실적","벽돌부피(22.86mm*11.43mm*7.62mm)×배합비(40%)×밀도(1,500kg/m3)×수량(21,600만장)",{"$f":"(22.86*11.43*7.62)/1000000*40%*216000000/28.3","v":6078.6163620636062},"CFT(28.3m3)",52000,"PKR/CFT(28.3m3)",316088050.82730752,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",349993711.51286966,"KRW","수량 조정 제안 가능",null,null,{"$f":"N86/1.17","v":299139924.36997408},null,null,{"$f":"SUM(S86:U86)","v":299139924.36997408},50853787.142895579,"Goods (17% 반영)"]
["01040207   원자재 구매 (첨가제-marble Dust)","운영실적","벽돌부피(22.86mm*11.43mm*7.62mm)×배합비(12%)×밀도(1,602kg/m3)×수량(21,600만장)",{"$f":"(22.86*11.43*7.62)/1000000*12%*1602*216000000/50/1000","v":1653.502791361997},"50kg/bag",0,"톤",0,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",0,"KRW","수량 조정 제안 가능",null,null,{"$f":"N87/1.17","v":0},null,null,{"$f":"SUM(S87:U87)","v":0},0,"Goods (17% 반영)"]
["01040208   운송차량 구입비","운영실적","18톤 트럭",6,"대",19600000,"PKR/대",117600000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",{"$f":"H88*J88*L88/100","v":130214541.06280197},"KRW","수량 조정 제안 가능"]
["01040209   차량 유지관리비","운영실적","구입비의 50% 가정 (보험, 세금, 소모품, 수리비 등)",6,"대",{"$f":"F88*0.5","v":9800000},"PKR/대",58800000,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",65107270.531400986,"KRW","수량 조정 제안 가능"]
["01040210   유류비","운영실적","디젤 (1,094.64km÷18km/L×300일/년×10년)",{"$f":"1094.63867533763/18*300*10","v":182439.77922293835},"L",253,"PKR/L",46157264.143403403,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",51108392.577787422,"KRW","수량 조정 제안 가능"]
["01040211   운전기사 인건비","운영실적","12인×12개월×10년",{"$f":"12*12*10","v":1440},"인ㆍ월",40189.199999999997,"PKR/인ㆍ월",57872447.999999993,"PKR",4.7833913043478278,"KRW/PKR",23.148148148148149,"%",64080223.26956524,"KRW","수량 조정 제안 가능"]
[]
["0105   간접노무비",{"$nulls":12},{"$f":"N95","v":2818772555.140718},{"$nulls":7},{"$f":"V95+V108+V111+V114+V117+V120","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["010501   간접노무비",{"$nulls":12},{"$f":"SUM(N96:N104)","v":2818772555.140718},"KRW",null,null,null,{"$f":"SUM(S96:S104)","v":0},{"$f":"SUM(T96:T104)","v":2559116709.2778196},0,2559116709.2778196,259655845.86289933,{"$nulls":8},"시중노임단가","기본급","제수당","상여금","퇴직급여충당금","간접노무비 단가 (년)"]
["01050101   현장대리인","이행기간","한국인, 전체기간 (11.5년×1인)",{"$f":"11.5*12","v":138},"인ㆍ월",{"$f":"118563540.333333/12","v":9880295.02777775},"KRW/인ㆍ월",{"$f":"D96*F96","v":1363480713.8333294},"KRW",1,"KRW/KRW",100,"%",{"$f":"H96*J96*L96/100","v":1363480713.8333294},"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N96/1.1","v":1239527921.6666629},null,{"$f":"SUM(S96:U96)","v":1239527921.6666629},{"$f":"N96-V96","v":123952792.16666651},"한국부가세(10%)",{"$nulls":5},"특급품질관리기술인",null,266470,{"$f":"AF96*20.6*12","v":65871384},{"$f":"AG96*50%","v":32935692},{"$f":"AG96/12*4","v":21957128},{"$f":"(AG96+AH96+AI96)/12","v":10063683.666666666},{"$f":"SUM(AG96:AJ96)","v":130827887.66666667},{"$f":"(AK96+AK97)/2","v":118563540.33333334}]
["01050102   기술자-정수시설/가로등","이행기간","한국인, 준비+공사기간 (1.5년×2인)",{"$f":"1.5*2*12","v":36},"인ㆍ월",{"$f":"83913813.3166667/12","v":6992817.776388892},"KRW/인ㆍ월",251741439.95000011,"KRW",1,"KRW/KRW",100,"%",251741439.95000011,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N97/1.1","v":228855854.50000009},null,228855854.50000009,22885585.450000018,"한국부가세(10%)",{"$nulls":5},"고급품질관리기술인",null,216510,{"$f":"AF97*20.6*12","v":53521272},{"$f":"AG97*50%","v":26760636},{"$f":"AG97/12*4","v":17840424},{"$f":"(AG97+AH97+AI97)/12","v":8176861},{"$f":"SUM(AG97:AJ97)","v":106299193}]
["01050103   기술자-정수시설/가로등","이행기간","한국인, 운영기간 (10년×1인)",{"$f":"1*10*12","v":120},"인ㆍ월",{"$f":"83913813.3166667/12","v":6992817.776388892},"KRW/인ㆍ월",839138133.16666698,"KRW",1,"KRW/KRW",100,"%",839138133.16666698,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N98/1.1","v":762852848.33333361},null,762852848.33333361,76285284.833333373,"한국부가세(10%)",{"$nulls":5},"중급품질관리기술인",null,183604,45386908.800000004,22693454.400000002,15128969.600000001,6934111.0666666673,90143443.866666675,{"$f":"(AK98+AK99)/2","v":83913813.316666678}]
["01050104   기술자-정수시설/가로등","이행기간","현지인, 준비+공사기간 (1.5년×4인)",{"$f":"4*1.5*12","v":72},"인ㆍ월",{"$f":"33491*2","v":66982},"PKR/인ㆍ월",4822704,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",23068880.377043486,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N99/1.13","v":20414938.38676415},null,20414938.38676415,2653941.9902793355,"Service (13% 반영)",{"$nulls":5},"초급품질관리기술인",null,158227,39113714.400000006,19556857.200000003,13037904.800000003,5975706.3666666672,77684182.766666681]
["01050105   기술자-정수시설/가로등","이행기간","현지인, 운영기간 (10년×2인)",{"$f":"2*10*12","v":240},"인ㆍ월",66982,"PKR/인ㆍ월",16075680,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",76896267.92347829,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N100/1.13","v":68049794.622547165},null,68049794.622547165,8846473.3009311259,"Service (13% 반영)",{"$nulls":5},"* 건설업 임금실태조사 보고서 ('23년 상반기)"]
["01050106   관리자-벽돌","이행기간","한국인, 전체기간 (11.5년×1인)",{"$f":"1*11.5*12","v":138},"인ㆍ월",{"$f":"83913813.3166667/12","v":6992817.776388892},"KRW/인ㆍ월",965008853.14166713,"KRW",1,"KRW/KRW",{"$f":"5000/21600*100","v":23.148148148148149},"%",223381678.96797851,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N101/1.1","v":203074253.60725316},null,203074253.60725316,20307425.360725343,"한국부가세(10%)"]
["01050107   관리자-벽돌","이행기간","현지인, 전체기간 (11.5년×1인)",{"$f":"1*11.5*12","v":138},"인ㆍ월",{"$f":"33491*2","v":66982},"PKR/인ㆍ월",9243516,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",10235035.661111115,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N102/1.13","v":9057553.682399217},null,9057553.682399217,1177481.9787118975,"Service (13% 반영)"]
["01050108   기술자-벽돌","이행기간","현지인, 전체기간 (11.5년×1인)",{"$f":"1*11.5*12","v":138},"인ㆍ월",{"$f":"33491*2","v":66982},"PKR/인ㆍ월",9243516,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",23.148148148148149,"%",10235035.661111115,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N103/1.13","v":9057553.682399217},null,9057553.682399217,1177481.9787118975,"Service (13% 반영)"]
["01050109   사무보조원","이행기간","현지인, 전체기간 (11.5년×1인)",{"$f":"1*11.5*12","v":138},"인ㆍ월",{"$f":"26000*1.2","v":31200},"PKR/인ㆍ월",4305600,"PKR",{"$f":"$L$7","v":4.7833913043478278},"KRW/PKR",100,"%",20595369.600000009,"KRW","수량 조정 제안 가능",null,null,null,{"$f":"N104/1.13","v":18225990.796460185},null,18225990.796460185,2369378.8035398237,"Service (13% 반영)"]
[]
["0106   기타비용",{"$nulls":12},{"$f":"N108+N111+N114+N117+N120","v":2507732315.5509453},{"$nulls":7},{"$f":"V108+V121+V124+V127+V131+V134","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["010502   기타경비",{"$nulls":12},{"$f":"N109","v":699141612.29616606},"KRW",{"$nulls":6},{"$f":"V109","v":{"$error":"#REF!"}},{"$f":"W109","v":{"$error":"#REF!"}}]
["01050201   기타경비","요율적용","(정수시설+가로등+저탄소벽돌+간접노무비)×4.38%",{"$f":"N23+N45+N60+N93","v":15962137267.035755},"KRW",4.38,"%",{"$nulls":6},{"$f":"D109*F109/100+L109","v":699141612.29616606},"KRW","요율 조정 제안 가능",{"$nulls":5},{"$f":"(S13+T13+U13)*4%","v":{"$error":"#REF!"}},{"$f":"V109*10%","v":{"$error":"#REF!"}},"한국부가세(10%)"]
[]
["010503   협약이행보증수수료",{"$nulls":12},{"$f":"N112","v":81609573.928939313},"KRW",{"$nulls":6},{"$f":"V112","v":{"$error":"#REF!"}},{"$f":"W112","v":{"$error":"#REF!"}}]
["01050301   협약이행보증수수료","요율적용","((실시설계+정수시설+가로등+저탄소벽돌)×0.018%+420만원)×12년",{"$f":"N15+N23+N45+N60","v":14448876818.95339},"KRW",{"$f":"0.018*12","v":0.21599999999999997},"%",{"$nulls":4},{"$f":"4200000*12","v":50400000},"KRW",{"$f":"D112*F112/100+L112","v":81609573.928939313},"KRW","요율 조정 제안 가능",{"$nulls":5},{"$f":"((S13+T13+U13)*0.018%+4200000)*12","v":{"$error":"#REF!"}},{"$f":"V112*10%","v":{"$error":"#REF!"}},"한국부가세(10%)"]
[]
["010504   일반관리비",{"$nulls":12},{"$f":"N115","v":666451155.17327678},"KRW",{"$nulls":6},{"$f":"V115","v":{"$error":"#REF!"}},{"$f":"W115","v":{"$error":"#REF!"}}]
["01050401   일반관리비","요율적용","(정수시설+가로등+저탄소벽돌+간접노무비+기타경비)×4%",{"$f":"N23+N45+N60+N93+N108","v":16661278879.331921},"KRW",4,"%",{"$nulls":6},{"$f":"D115*F115/100+L115","v":666451155.17327678},"KRW","요율 조정 제안 가능",{"$nulls":5},{"$f":"(S13+T13+U13+V95+V109)*4%","v":{"$error":"#REF!"}},{"$f":"V115*10%","v":{"$error":"#REF!"}},"한국부가세(10%)"]
[]
["010505   이윤",{"$nulls":12},{"$f":"N118","v":1021824529.4629794},"KRW",{"$nulls":6},{"$f":"V118","v":{"$error":"#REF!"}},{"$f":"W118","v":{"$error":"#REF!"}}]
["01050501   이윤","요율적용","((정수시설+가로등+저탄소벽돌)×50%+간접노무비+기타경비+일반관리비)×9.5%",{"$f":"(N23+N45+N60)*50%+N93+N108+N114","v":10756047678.557678},"KRW",9.5,"%",{"$nulls":6},{"$f":"D118*F118/100+L118","v":1021824529.4629794},"KRW","요율 조정 제안 가능",{"$nulls":5},{"$f":"(T13+U13+V95+V108+V114)*9.5%","v":{"$error":"#REF!"}},{"$f":"V118*10%","v":{"$error":"#REF!"}},"한국부가세(10%)"]
[]
["010506   손해보험료",{"$nulls":12},{"$f":"N121","v":38705444.689583935},"KRW",{"$nulls":6},{"$f":"V121","v":{"$error":"#REF!"}},{"$f":"W121","v":{"$error":"#REF!"}}]
["01050601   손해보험료","요율적용","(정수시설+가로등+저탄소벽돌+간접노무비+기타경비+협약이행수수료+일반관리비+이윤)×0.21%",{"$f":"(N23+N45+N60+N93+N108+N111+N114+N117)","v":18431164137.897114},"KRW",0.21,"%",{"$nulls":6},{"$f":"D121*F121/100+L121","v":38705444.689583935},"KRW","요율 조정 제안 가능",{"$nulls":5},{"$f":"(V13+V95+V108+V111+V114+V117)*0.21%","v":{"$error":"#REF!"}},{"$f":"V121*10%","v":{"$error":"#REF!"}},"한국부가세(10%)"]
[]
["02   LH 및 동서발전 우선집행 사업비",{"$nulls":12},{"$f":"N125+N132+N137+5","v":5251750739.8870993},"KRW"]
[]
["0201  용역비",{"$nulls":12},{"$f":"SUM(N126:N130)","v":2079527098.2538369},"KRW"]
["020101   계획/인허가","실비정산",null,1,"식",561653000,"KRW/식",{"$f":"D126*F126","v":561653000},"KRW",1,"KRW/KRW",100,"%",{"$f":"H126*J126*L126/100","v":561653000},"KRW","민간사업자 제안 불가"]
["020102   배출권시장조사","실비정산",null,1,"식",19855000,"KRW/식",{"$f":"D127*F127","v":19855000},"KRW",1,"KRW/KRW",100,"%",19855000,"KRW","민간사업자 제안 불가"]
["020103   법률검토 (공동개발협약, 양허계약)","실비정산",null,1,"식",66000000,"KRW/식",{"$f":"D128*F128","v":66000000},"KRW",1,"KRW/KRW",100,"%",{"$f":"H128*J128*L128/100","v":66000000},"KRW","민간사업자 제안 불가"]
["020104   환경관리계획","실비정산",null,1,"식",40000000,"KRW/식",{"$f":"D129*F129","v":40000000},"KRW",1,"KRW/KRW",100,"%",40000000,"KRW","민간사업자 제안 불가"]
["020105   모니터링, 검인증, 배출권발급","실비정산",null,1,"식",1392019098.2538371,"KRW/식",{"$f":"D130*F130","v":1392019098.2538371},"KRW",1,"KRW/KRW",100,"%",1392019098.2538369,"KRW","민간사업자 제안 불가"]
[]
["0202   UNFCCC 행정수수료",{"$nulls":12},{"$f":"SUM(N133:N136)","v":368359743.48982525},"KRW"]
["020201   PoA-DD 등록 (SDM 전환 시)","실비정산",null,1,"식",12000,"USD/식",{"$f":"D133*F133","v":12000},"USD",{"$f":"$J$7","v":1297.1834782608694},"KRW/USD",100,"%",{"$f":"H133*J133*L133/100","v":15566201.739130432},"KRW","민간사업자 제안 불가"]
["020202   CPA-DD 추가","실비정산",null,5,"식",1000,"USD/tCO2e",{"$f":"D134*F134","v":5000},"USD",1297.1834782608694,"KRW/USD",100,"%",6485917.3913043467,"KRW","민간사업자 제안 불가"]
["020203   CERs 발행","실비정산",null,1334844.4154703708,"tCO2e",0.2,"USD/tCO2e",{"$f":"D135*F135","v":266968.88309407415},"USD",1297.1834782608694,"KRW/USD",100,"%",346307624.3593905,"KRW","민간사업자 제안 불가"]
[]
["0203   사업관리비",{"$nulls":12},{"$f":"SUM(N138:N139)","v":2803863893.1434374},"KRW"]
["020301   UN-Habitat 현장지원비용","실비정산","15년, 기후변화부 사업관리조직(PMU) 운영비용 포함",1,"식",1776666666.6666667,"KRW/식",{"$f":"D138*F138","v":1776666666.6666667},"KRW",1,"KRW/KRW",100,"%",{"$f":"H138*J138*L138/100","v":1776666666.666667},"KRW","민간사업자 제안 불가"]
["020302   사업관리비용","실비정산","LH 주재원 파견ㆍ운영비용(1인×3년), LH/동서발전 본사 소모성경비 등",1,"식",{"$f":"(N13+N125+N132+N138)*4.28%","v":1027197226.4767706},"KRW/식",{"$f":"D139*F139","v":1027197226.4767706},"KRW",1,"KRW/KRW",100,"%",1027197226.4767706,"KRW","민간사업자 제안 불가"]
[]
["03   예비비",{"$nulls":12},{"$f":"N143","v":12376918990.277977},"KRW"]
[]
["0301   예비비",{"$nulls":12},{"$f":"SUM(N144:N145)","v":12376918990.277977},"KRW"]
["030101   설계변경 예상액","해당없음","(민간사업자 우선집행사업비 + LH 및 동서발전 우선집행사업비) × 5%",1,"식",{"$f":"(N13+N123)*5%","v":1251356621.4766078},"KRW/식",{"$f":"D144*F144","v":1251356621.4766078},"KRW",1,"KRW/KRW",100,"%",{"$f":"H144*J144*L144/100","v":1251356621.4766078},"KRW","민간사업자 제안 불가 (사업비 제안에 따른 연동 가능)"]
["030102   물가변동 예상액","해당없음","항목별 투자시기를 고려한 물가변동 예상액",1,"식",11125562368.801369,"KRW/식",{"$f":"D145*F145","v":11125562368.801369},"KRW",1,"KRW/KRW",100,"%",11125562368.801369,"KRW","민간사업자 제안 불가"]