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{"sheet":"예산총괄표","index":0,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[3,4,3,5],[16,4,16,5]],"flags":["formulas_cached_only"]}
["법인 회계 예산 총괄표"]
[]
["1. 세 입"]
[{"$nulls":4},"(단위:천원)"]
["과별","2009예산액","구성비(%)","2008예산액","비교증감","비고"]
["1. 재산수입",{"v":157500,"d":"157,500"},{"v":97.10234278668311,"d":"97.1"},{"v":47640,"d":"47,640"},{"v":109860,"d":"109,860"}]
["2. 과년도수입",0,{"v":0,"d":"0.0"},{"v":2000,"d":"2,000"},{"v":-2000,"d":"-2,000 "}]
["3. 이월금",100,{"v":0.06165228113440197,"d":"0.1"},100,0]
["4. 잡수입",600,{"v":0.36991368680641185,"d":"0.4"},600,0]
["5. 기부금",{"v":4000,"d":"4,000"},{"v":2.466091245376079,"d":"2.5"},{"v":10000,"d":"10,000"},{"v":-6000,"d":"-6,000 "}]
["6. 차입금",0,{"v":0,"d":"0.0"},0,0]
["7. 고정부채입금",0,{"v":0,"d":"0.0"},{"v":20300,"d":"20,300"},{"v":-20300,"d":"-20,300 "}]
["세입합계",{"v":162200,"d":"162,200"},{"v":100,"d":"100.0"},{"v":80640,"d":"80,640"},{"v":81560,"d":"81,560"}]
[]
[]
["2. 세 출"]
[{"$nulls":4},"(단위:천원)"]
["과별","2009예산액","구성비(%)","2008예산액","비교증감","비고"]
["이사회비",{"v":3000,"d":"3,000"},{"v":1.8495684340320593,"d":"1.8"},{"v":3000,"d":"3,000"},0]
["사무비",{"v":1500,"d":"1,500"},{"v":0.9247842170160296,"d":"0.9"},{"v":1800,"d":"1,800"},{"v":-300,"d":"-300 "}]
["재산조성비",{"v":4000,"d":"4,000"},{"v":2.466091245376079,"d":"2.5"},{"v":9540,"d":"9,540"},{"v":-5540,"d":"-5,540 "}]
["전출금",{"v":150000,"d":"150,000"},{"v":92.47842170160297,"d":"92.5"},{"v":41000,"d":"41,000"},{"v":109000,"d":"109,000"}]
["잡지출",{"v":3500,"d":"3,500"},{"v":2.157829839704069,"d":"2.2"},{"v":4000,"d":"4,000"},{"v":-500,"d":"-500 "}]
["예비비",200,{"v":0.12330456226880394,"d":"0.1"},{"v":21300,"d":"21,300"},{"v":-21100,"d":"-21,100 "}]
["세출합계",{"v":162200,"d":"162,200"},{"v":100,"d":"100.0"},{"v":80640,"d":"80,640"},{"v":81560,"d":"81,560"}]

{"sheet":"Sheet2","index":1,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[0,0,0,9],[9,0,9,1],[9,2,9,3],[9,4,9,9],[10,0,10,1],[10,2,10,3],[10,4,10,9],[15,8,15,9],[16,0,19,0],[16,1,19,1],[16,2,17,8],[16,9,19,9],[18,8,19,8]],"flags":["formulas_cached_only"]}
["수익용 기본 재산 수입 예정 조서"]
[]
["가. 토지 및 건물"]
[]
["“해 당 사 항 없 음”"]
[]
[]
["나. 현금 및 유가증권"]
[]
["현금보관",null,"현금보관",null,"비고"]
[{"v":4254900000,"d":"4,254,900,000"},null,"은행정기예금",null,"부동산매매이후 법인세 신고때 \n35% 양도세납부예정(2009.5.31)"]
[]
[]
[]
["다. 수입액 집행내역"]
[{"$nulls":8},"(단위 : 천원)"]
["재산의 종류","순수입액","집행내역",{"$nulls":6},"계"]
[]
[null,null,"법 정","법 인","교육시설","제 세","감 가","학 교","재투자비"]
[null,null,"부과금","운영비","부 담 금","공과금","삼각비","운영비"]
["은행정기예금이자",{"v":157500,"d":"157,500"},{"v":150000,"d":"150,000"},{"v":3500,"d":"3,500"},0,{"v":4000,"d":"4,000"},0,null,null,{"v":157500,"d":"157,500"}]

{"sheet":"Sheet3","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["법인 회계 예산 성질별 조서"]
[]
["( 동화학원 )",{"$nulls":3},"(단위 : 천원)"]
["구분",null,"예산 성질별 내역"]
["관 명","과 목 명","예 산 액","관내구성비","전체구성비"]
["이사회비","이사회 운영비",{"v":3000,"d":"3,000"},{"v":1,"d":"100%"},{"v":0.018,"d":"1.8%"}]
[null,"소 계",{"v":3000,"d":"3,000"},{"v":1,"d":"100%"},{"v":0.018,"d":"1.8%"}]
["사 무 비 ","법인 운영비",{"v":1500,"d":"1,500"},{"v":1,"d":"100%"},{"v":0.009,"d":"0.9%"}]
[null,"소 계",{"v":1500,"d":"1,500"},{"v":1,"d":"100%"},{"v":0.009,"d":"0.9%"}]
["재산조성비","시 설 비",0,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[null,"재산유지비",0,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[null,"공과보험료",{"v":4000,"d":"4,000"},{"v":1,"d":"100%"},{"v":0.025,"d":"2.5%"}]
[null,"소 계",{"v":4000,"d":"4,000"},{"v":1,"d":"100%"},{"v":0.025,"d":"2.5%"}]
["전 출 금","중 학 교",{"v":75000,"d":"75,000"},{"v":0.5,"d":"50.00%"},{"v":0.462,"d":"46.2%"}]
[null,"고등학교",{"v":75000,"d":"75,000"},{"v":0.5,"d":"50.00%"},{"v":0.462,"d":"46.2%"}]
[null,"소 계",{"v":150000,"d":"150,000"},{"v":1,"d":"100%"},{"v":0.924,"d":"92.4%"}]
["잡 지 출","기타 잡지출",{"v":3500,"d":"3,500"},{"v":1,"d":"100%"},{"v":0.022,"d":"2.2%"}]
[null,"소 계",{"v":3500,"d":"3,500"},{"v":1,"d":"100%"},{"v":0.022,"d":"2.2%"}]
["예 비 비","예 비 비",200,{"v":1,"d":"100%"},{"v":0.001,"d":"0.1%"}]
[null,"소 계",200,{"v":1,"d":"100%"},{"v":0.001,"d":"0.1%"}]
["총 계",null,{"v":162200,"d":"162,200"},{"v":1,"d":"100%"},{"v":1,"d":"100.0%"}]