{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["세입세출예산서표지","예산총칙","예산총괄표","성질별 조서","세입","세출"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2013년도"]
["세입 • 세출 예산서"]
[null,"(1차 추가경정예산)"]
[]
["학교법인동화학원"]

{"sheet":"예산총칙","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[0,0,0,7],[2,0,2,7],[3,0,3,7],[5,0,5,7],[6,0,6,7],[8,0,8,7],[9,0,9,7],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2]],"flags":["formulas_cached_only"]}
["예   산   총   칙"]
[]
["제1조  2013학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 579,640,000원으로 한다."]
[]
["제2조  2013학년도에 있어서 일시 차입할 수 있는 최고액은 30,000,000원으"]
["       로 한다."]
[]
["제3조  사학기관 재무회계 규칙 제21조 제3항의 규정에 불구하고 다음 비목"]
["       의 예산은 타 비목에 전용할 수 없다."]
[]
[]
[]
[null,"1. 봉        급"]
[null,"2. 시   설   비"]
[null,"3. 공 공  요 금"]
[null,"4. 보   상   금"]
[null,"5. 상   환   금"]

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["법인 회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","경정예산액","구성비(%)","기정예산액","비교증감","비고"]
["1. 재산수입",{"v":204000,"d":"204,000"},{"v":35.194258505279144,"d":"35.2"},{"v":204000,"d":"204,000"},0]
["2. 과년도수입",0,{"v":0,"d":"0.0"},0,0]
["3. 이월금",357,{"v":0.06158995238423849,"d":"0.1"},50,307]
["4. 잡수입",{"v":9770,"d":"9,770"},{"v":1.6855289490028296,"d":"1.7"},{"v":7800,"d":"7,800"},{"v":1970,"d":"1,970"}]
["5. 기부금",{"v":165513,"d":"165,513"},{"v":28.554447588158165,"d":"28.6"},0,{"v":165513,"d":"165,513"}]
["6. 차입금",0,{"v":0,"d":"0.0"},0,0]
["7. 고정부채입금",{"v":200000,"d":"200,000"},{"v":34.504175005175625,"d":"34.5"},{"v":200000,"d":"200,000"},0]
["세입합계",{"v":579640,"d":"579,640"},{"v":100,"d":"100.0"},{"v":411850,"d":"411,850"},{"v":167790,"d":"167,790"}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","경정예산액","구성비(%)","기정예산액","비교증감","비고"]
["이사회비",{"v":2000,"d":"2,000"},{"v":0.4856136943061794,"d":"0.5"},{"v":2000,"d":"2,000"},0]
["사무비",{"v":7300,"d":"7,300"},{"v":1.772489984217555,"d":"1.8"},{"v":7300,"d":"7,300"},0]
["재산조성비",{"v":20000,"d":"20,000"},{"v":4.856136943061794,"d":"4.9"},{"v":20000,"d":"20,000"},0]
["전출금",{"v":182000,"d":"182,000"},{"v":44.190846181862334,"d":"44.2"},{"v":182000,"d":"182,000"},0]
["잡지출",350,{"v":0.0849823965035814,"d":"0.1"},350,0]
["예비비",{"v":200200,"d":"200,200"},{"v":48.60993080004856,"d":"48.6"},{"v":200200,"d":"200,200"},0]
["세출합계",{"v":411850,"d":"411,850"},{"v":100,"d":"100.0"},{"v":411850,"d":"411,850"},0]

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["법인 회계 예산 성질별 조서"]
[]
["(동화학원)"]
[{"$nulls":4},"(단위:천원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","예산액","관내구성비","전체구성비"]
["이사회비","이사회 운영비",{"v":2000,"d":"2,000"},{"v":100,"d":"100.0"},{"v":0.34504175005175625,"d":"0.3"}]
[null,"소계",{"v":2000,"d":"2,000"},{"v":100,"d":"100.0"},{"v":0.34504175005175625,"d":"0.3"}]
["사무비","법인 운영비",{"v":7300,"d":"7,300"},{"v":100,"d":"100.0"},{"v":1.2594023876889104,"d":"1.3"}]
[null,"소계",{"v":7300,"d":"7,300"},{"v":100,"d":"100.0"},{"v":1.2594023876889104,"d":"1.3"}]
["재산조성비","시설비",227,{"v":1.180631403755136,"d":"1.2"},{"v":0.039162238630874334,"d":"0.0"}]
[null,"재산유지비",0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":19000,"d":"19,000"},{"v":98.81936859624486,"d":"98.8"},{"v":3.2778966254916844,"d":"3.3"}]
[null,"소계",{"v":19227,"d":"19,227"},{"v":100,"d":"100.0"},{"v":3.3170588641225587,"d":"3.3"}]
["전출금","중학교",{"v":92800,"d":"92,800"},{"v":26.430237558848575,"d":"26.4"},{"v":16.009937202401492,"d":"16.0"}]
[null,"고등학교",{"v":92800,"d":"92,800"},{"v":26.430237558848575,"d":"26.4"},{"v":16.009937202401492,"d":"16.0"}]
[null,"시설비",{"v":165513,"d":"165,513"},{"v":47.139524882302844,"d":"47.1"},{"v":28.554447588158165,"d":"28.6"}]
[null,"소계",{"v":351113,"d":"351,113"},{"v":100,"d":"100.0"},{"v":60.574321992961146,"d":"60.6"}]
["잡지출","기타 잡지출",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["예비비","예비비",{"v":200000,"d":"200,000"},{"v":100,"d":"100.0"},{"v":34.504175005175625,"d":"34.5"}]
[null,"소계",{"v":200000,"d":"200,000"},{"v":100,"d":"100.0"},{"v":34.504175005175625,"d":"34.5"}]
["총계",null,{"v":579640,"d":"579,640"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]

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[]
["세입"]
[]
[{"$nulls":8},"(단위 : 천원)"]
["과 목",{"$nulls":3},"경정예산액","기정예산액","비교증감","산출기초(단위:원)",null,"비고"]
["관","항","목"]
["1. 재산수입",{"$nulls":3},{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0]
[null,"1. 기본재산수입",null,null,{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0]
[null,null,"1.기본\n  재산수입",null,{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0]
["3. 이월금",{"$nulls":3},357,50,307]
[null,"1. 이월금",null,null,357,50,307]
[null,null,"1. 이월금",null,357,50,307]
["4. 기부원조금",{"$nulls":3},{"v":165513,"d":"165,513"},0,{"v":165513,"d":"165,513"}]
[null,"1. 기부원조금",null,null,{"v":165513,"d":"165,513"},0,{"v":165513,"d":"165,513"}]
[null,null,"1. 기부원조금",null,{"v":165513,"d":"165,513"},0,{"v":165513,"d":"165,513"}]
["5. 고정부채금",{"$nulls":3},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0]
[null,"2. 기타고정부채",null,null,{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0]
[null,null,"2. 임대보증금",null,{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0]
["6. 잡수입",{"$nulls":3},{"v":9770,"d":"9,770"},{"v":7800,"d":"7,800"},{"v":1970,"d":"1,970"}]
[null,"1. 잡수입",null,null,{"v":2070,"d":"2,070"},100,{"v":1970,"d":"1,970"}]
[null,null,"1. 잡수입",null,{"v":2070,"d":"2,070"},100,{"v":1970,"d":"1,970"}]
[null,"2. 예금이자",null,null,{"v":7700,"d":"7,700"},{"v":7700,"d":"7,700"},0]
[null,null,"1. 예금이자",null,{"v":7700,"d":"7,700"},{"v":7700,"d":"7,700"},0]
["세 입 합 계",{"$nulls":3},{"v":579640,"d":"579,640"},{"v":411850,"d":"411,850"},{"v":167790,"d":"167,790"}]

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[]
["세출"]
[]
[{"$nulls":8},"(단위 : 천원)"]
["과 목",{"$nulls":3},"경정예산액","기정예산액","비교증감","산출기초(단위:원)",null,"비고"]
["관","항","목"]
["1. 이사회비",{"$nulls":3},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
[null,"1. 이사회비",null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
[null,null,"1. 이사회비",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,"법인임원수당       2,000,000"]
["2. 사무비",{"$nulls":3},{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"},0]
[null,"1. 수용비",null,null,{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"},0]
[null,null,"1. 법인운영비",null,{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"},0,"차량운영비      4,200,000\n법인협의회회비 2,500,000\n법인행사비용      600,000"]
["3. 재산조성비",{"$nulls":3},{"v":19227,"d":"19,227"},{"v":20000,"d":"20,000"},{"v":-773,"d":"-773 "}]
[null,"1. 시설비",null,null,227,500,{"v":-273,"d":"-273 "}]
[null,null,"1. 시설비",null,227,500,{"v":-273,"d":"-273 "},"임대건물 수리비\n227,000"]
[null,"2. 재산관리비",null,null,{"v":19000,"d":"19,000"},{"v":19500,"d":"19,500"},{"v":-500,"d":"500"}]
[null,null,"1. 재산유지비",null,0,0,0]
[null,null,"2. 공과보험료",null,{"v":19000,"d":"19,000"},{"v":19500,"d":"19,500"},{"v":-500,"d":"-500 "},"재산세           14,530,000\n보험 및 공과료  4,470,000"]
["4. 전출금",{"$nulls":3},{"v":351113,"d":"351,113"},{"v":182000,"d":"182,000"},{"v":169113,"d":"169,113"}]
[null,"1. 전출금",null,null,{"v":351113,"d":"351,113"},{"v":182000,"d":"182,000"},{"v":169113,"d":"169,113"}]
[null,null,"중학교",null,{"v":92800,"d":"92,800"},{"v":91000,"d":"91,000"},{"v":1800,"d":"1,800"},"중학교 전출"]
[null,null,"고등학교",null,{"v":92800,"d":"92,800"},{"v":91000,"d":"91,000"},{"v":1800,"d":"1,800"},"고등학교 전출"]
[null,null,"시설비",null,{"v":165513,"d":"165,513"},0,{"v":165513,"d":"165,513"},"고등학교 신축공사 법인부담금"]
["5. 잡지출",{"$nulls":3},0,350,{"v":-350,"d":"350"}]
[null,"1. 잡지출",null,null,0,350,{"v":-350,"d":"350"}]
[null,null,"1. 기타잡지출",null,0,350,{"v":-350,"d":"-350 "}]
["6. 예비비",{"$nulls":3},{"v":200000,"d":"200,000"},{"v":200200,"d":"200,200"},{"v":-200,"d":"-200 "}]
[null,"1. 예비비",null,null,{"v":200000,"d":"200,000"},{"v":200200,"d":"200,200"},{"v":-200,"d":"-200 "}]
[null,null,"1. 예비비",null,{"v":200000,"d":"200,000"},{"v":200200,"d":"200,200"},{"v":-200,"d":"-200 "},"법인임대보증금 미반환금"]
["세 출 합 계",{"$nulls":3},{"v":579640,"d":"579,640"},{"v":411850,"d":"411,850"},{"v":167790,"d":"167,790"}]