{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["세입세출예산서표지","예산총칙","기구 및 정현원(동화중)","기구 및 정현원표(동화고)","예산총괄표","성질별 조서","세입","세출"],"not_rendered":{"external_links":2,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"세입세출예산서표지","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,6],[5,0,5,7]],"flags":["formulas_cached_only"]}
[]
["2014년도"]
["세입 • 세출 예산서"]
[null,"(본예산)"]
[]
["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  2014학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 410,000,000원으로 한다."]
[]
["제2조  2014학년도에 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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["기구 및 정현원 일람표"]
[{"$nulls":18},"동화중학교"]
["1. 일반 현황"]
[]
["법인설립\n인     가\n년 월 일","설립자\n(한자)",null,"이사장 인적사항",{"$nulls":11},"전화번호"]
[{"$nulls":3},"성명\n(한자)",null,"생년월일",null,"학력",null,"경럭",{"$nulls":5},"법인\n사무실",null,"이사장댁"]
["1950.6.5","유 경 화\n(劉 景 華)",null,"유 동 욱\n(劉 東 旭)",null,"1953.4.15",null,"중앙대학교",null,"유피부과의원장",{"$nulls":5},"(031)\n563-2582",null,"(031)\n521-2595"]
["※ 작성요령 : 관외법인도 작성하며 지역교육청에서는 법인별 제출 할 것."]
[]
["2. 법인 정. 현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","사무직",{"$nulls":14},"기능직",null,"계"]
[null,"5급",null,"6급",null,"7급",null,null,"8급",null,null,"9급",null,null,"소계"]
["정원",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,0,null,0,null,0]
["증감",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":5},"기능직",null,null,"합계"]
[null,"교장","교감","보직\n교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급","소계","8등급","9등급","소계"]
["정원",1,1,12,26,40,0,0,0,0,1,0,1,0,2,0,2,2,44]
["현원",1,1,12,20,34,6,0,6,0,1,0,1,0,2,0,3,3,45]
["증감",0,0,0,6,6,-6,0,-6,0,0,0,0,0,0,0,-1,-1,-1]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","구학부\n모회",null,"비정규직"]
[{"$nulls":3},"사무\n보조",null,"교무\n보조",null,"영양사",null,"사서","전산\n보조","과학실험\n보조",null,"조리사",null,"조리보조",null,"기타","계"]
["정원",0,null,1,null,1,null,0,null,0,1,0,null,0,null,0,null,0,3]
["현원",0,null,1,null,1,null,0,null,0,1,0,null,0,null,0,null,0,3]
["증감",0,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,0]

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["기구 및 정현원 일람표"]
[{"$nulls":18},"동화고등학교"]
["1. 일반 현황"]
[]
["법인설립\n인     가\n년 월 일","설립자\n(한자)",null,"이사장 인적사항",{"$nulls":11},"전화번호"]
[{"$nulls":3},"성명\n(한자)",null,"생년월일",null,"학력",null,"경럭",{"$nulls":5},"법인\n사무실",null,"이사장댁"]
["1950.6.5","유 경 화\n(劉 景 華)",null,"유 동 욱\n(劉 東 旭)",null,"1953.4.15",null,"중앙대학교",null,"유피부과의원장",{"$nulls":5},"(031)\n563-2582",null,"(031)\n521-2595"]
["※ 작성요령 : 관외법인도 작성하며 지역교육청에서는 법인별 제출 할 것."]
[]
["2. 법인 정. 현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","사무직",{"$nulls":14},"기능직",null,"계"]
[null,"5급",null,"6급",null,"7급",null,null,"8급",null,null,"9급",null,null,"소계"]
["정원",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,0,null,0,null,0]
["증감",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":5},"기능직",null,null,"합계"]
[null,"교장","교감","보직\n교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급","소계","9등급","10등급","소계"]
["정원",1,2,12,79,94,0,0,0,1,0,0,1,1,3,1,2,3,100]
["현원",1,2,12,72,87,7,null,7,1,0,0,1,1,3,1,2,3,100]
["증감",0,0,0,7,7,-7,0,-7,0,0,0,0,0,0,0,0,0,0]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","구학부\n모회",null,"비정규직"]
[{"$nulls":3},"사무\n보조",null,"교무\n보조",null,"영양사",null,"사서","전산\n보조","과학실험\n보조",null,"조리사",null,"조리보조",null,"기타","계"]
["정원",0,null,2,null,1,null,1,null,{"v":1,"d":"1 "},0,0,null,1,null,20,null,0,26]
["현원",0,null,2,null,1,null,1,null,{"v":1,"d":"1 "},0,0,null,1,null,20,null,0,26]
["증감",0,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,0]

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["법인 회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","2014예산액","구성비(%)","2013예산액","비교증감","비고"]
["1. 재산수입",{"v":204000,"d":"204,000"},{"v":49.75609756097561,"d":"49.8"},{"v":204000,"d":"204,000"},0]
["2. 과년도수입",0,{"v":0,"d":"0.0"},0,0]
["3. 이월금",2,{"v":0.0004878048780487805,"d":"0.0"},50,-48]
["4. 잡수입",{"v":5998,"d":"5,998"},{"v":1.4629268292682926,"d":"1.5"},{"v":7800,"d":"7,800"},{"v":-1802,"d":"-1,802"}]
["5. 기부금",0,{"v":0,"d":"0.0"},0,0]
["6. 차입금",0,{"v":0,"d":"0.0"},0,0]
["7. 고정부채입금",{"v":200000,"d":"200,000"},{"v":48.78048780487805,"d":"48.8"},{"v":200000,"d":"200,000"},0]
["세입합계",{"v":410000,"d":"410,000"},{"v":100,"d":"100.0"},{"v":411850,"d":"411,850"},{"v":-1850,"d":"-1,850"}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","2013예산액","구성비(%)","2013예산액","비교증감","비고"]
["이사회비",{"v":2000,"d":"2,000"},{"v":0.4878048780487805,"d":"0.5"},{"v":2000,"d":"2,000"},0]
["사무비",{"v":10000,"d":"10,000"},{"v":2.4390243902439024,"d":"2.4"},{"v":7300,"d":"7,300"},{"v":2700,"d":"2,700"}]
["재산조성비",{"v":19500,"d":"19,500"},{"v":4.7560975609756095,"d":"4.8"},{"v":20000,"d":"20,000"},-500]
["전출금",{"v":178500,"d":"178,500"},{"v":43.53658536585366,"d":"43.5"},{"v":182000,"d":"182,000"},{"v":-3500,"d":"-3,500"}]
["잡지출",0,{"v":0,"d":"0.0"},350,-350]
["예비비",{"v":200000,"d":"200,000"},{"v":48.78048780487805,"d":"48.8"},{"v":200200,"d":"200,200"},-200]
["세출합계",{"v":410000,"d":"410,000"},{"v":100,"d":"100.0"},{"v":411850,"d":"411,850"},{"v":-1850,"d":"-1,850"}]

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["법인 회계 예산 성질별 조서"]
[]
[]
[{"$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":0.4878048780487805,"d":"0.5"}]
[null,"소계",{"v":2000,"d":"2,000"},{"v":100,"d":"100.0"},{"v":0.4878048780487805,"d":"0.5"}]
["사무비","법인 운영비",{"v":10000,"d":"10,000"},{"v":100,"d":"100.0"},{"v":2.4390243902439024,"d":"2.4"}]
[null,"소계",{"v":10000,"d":"10,000"},{"v":100,"d":"100.0"},{"v":2.4390243902439024,"d":"2.4"}]
["재산조성비","시설비",500,{"v":2.564102564102564,"d":"2.6"},{"v":0.12195121951219512,"d":"0.1"}]
[null,"재산유지비",0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":19000,"d":"19,000"},{"v":97.43589743589743,"d":"97.4"},{"v":4.634146341463414,"d":"4.6"}]
[null,"소계",{"v":19500,"d":"19,500"},{"v":100,"d":"100.0"},{"v":4.7560975609756095,"d":"4.8"}]
["전출금","중학교",{"v":89250,"d":"89,250"},{"v":50,"d":"50.0"},{"v":21.76829268292683,"d":"21.8"}]
[null,"고등학교",{"v":89250,"d":"89,250"},{"v":50,"d":"50.0"},{"v":21.76829268292683,"d":"21.8"}]
[null,"소계",{"v":178500,"d":"178,500"},{"v":100,"d":"100.0"},{"v":43.53658536585366,"d":"43.5"}]
["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":48.78048780487805,"d":"48.8"}]
[null,"소계",{"v":200000,"d":"200,000"},{"v":100,"d":"100.0"},{"v":48.78048780487805,"d":"48.8"}]
["총계",null,{"v":410000,"d":"410,000"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]

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[]
["세입"]
[]
[{"$nulls":8},"(단위 : 천원)"]
["과 목",{"$nulls":3},"2014예산액","2013예산액","비교증감","산출기초(단위:원)",null,"비고"]
["관","항","목"]
["1. 재산수입",{"$nulls":3},{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0]
[null,"1. 기본재산수입",null,null,{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0]
[null,null,"1.기본\n  재산수입",null,{"v":204000,"d":"204,000"},{"v":204000,"d":"204,000"},0,"수익용기본재산임대건물 수입\n17,000,000 X 12개월\n = 204,000,000"]
["3. 이월금",{"$nulls":3},2,50,{"v":-48,"d":"-48 "}]
[null,"1. 이월금",null,null,2,50,{"v":-48,"d":"-48 "}]
[null,null,"1. 이월금",null,2,50,{"v":-48,"d":"-48 "}]
["4. 기부원조금",{"$nulls":3},0,0,0]
[null,"1. 기부원조금",null,null,0,0,0]
[null,null,"1. 기부원조금",null,0,0,0]
["5. 고정부채금",{"$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,"임대보증금"]
["6. 잡수입",{"$nulls":3},{"v":5998,"d":"5,998"},{"v":7800,"d":"7,800"},{"v":-1802,"d":"-1,802 "}]
[null,"1. 잡수입",null,null,0,100,{"v":-100,"d":"-100 "}]
[null,null,"1. 잡수입",null,0,100,{"v":-100,"d":"-100 "}]
[null,"2. 예금이자",null,null,{"v":5998,"d":"5,998"},{"v":7700,"d":"7,700"},{"v":-1702,"d":"-1,702 "}]
[null,null,"1. 예금이자",null,{"v":5998,"d":"5,998"},{"v":7700,"d":"7,700"},{"v":-1702,"d":"-1,702 "},"보증금 이자 수입\n5,998,000"]
["세 입 합 계",{"$nulls":3},{"v":410000,"d":"410,000"},{"v":411850,"d":"411,850"},{"v":-1850,"d":"1,850"}]

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[]
["세출"]
[]
[{"$nulls":8},"(단위 : 천원)"]
["과 목",{"$nulls":3},"2014예산액","2013예산액","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":10000,"d":"10,000"},{"v":7300,"d":"7,300"},{"v":2700,"d":"2,700"}]
[null,"1. 수용비",null,null,{"v":10000,"d":"10,000"},{"v":7300,"d":"7,300"},{"v":2700,"d":"2,700"}]
[null,null,"1. 법인운영비",null,{"v":10000,"d":"10,000"},{"v":7300,"d":"7,300"},{"v":2700,"d":"2,700"},"차량운영비       4,500,000\n법인협의회회비 2,500,000\n법인행사비용    4,000,000"]
["3. 재산조성비",{"$nulls":3},{"v":19500,"d":"19,500"},{"v":20000,"d":"20,000"},{"v":-500,"d":"-500 "}]
[null,"1. 시설비",null,null,500,500,0]
[null,null,"1. 시설비",null,500,500,0,"임대건물 수리비\n500,000"]
[null,"2. 재산관리비",null,null,{"v":19000,"d":"19,000"},{"v":19500,"d":"19,500"},{"v":-500,"d":"500"}]
[null,null,"1. 재산유지비",null,0,0,0]
[null,null,"2. 공과보험료",null,{"v":19000,"d":"19,000"},{"v":19500,"d":"19,500"},{"v":-500,"d":"-500 "},"재산세           15,000,000\n부가세               500,000\n 보험및공과금    3,500,000"]
["4. 전출금",{"$nulls":3},{"v":178500,"d":"178,500"},{"v":182000,"d":"182,000"},{"v":-3500,"d":"-3,500 "}]
[null,"1. 전출금",null,null,{"v":178500,"d":"178,500"},{"v":182000,"d":"182,000"},{"v":-3500,"d":"-3,500 "}]
[null,null,"중학교",null,{"v":89250,"d":"89,250"},{"v":91000,"d":"91,000"},{"v":-1750,"d":"-1,750 "},"중학교 전출"]
[null,null,"고등학교",null,{"v":89250,"d":"89,250"},{"v":91000,"d":"91,000"},{"v":-1750,"d":"-1,750 "},"고등학교 전출"]
["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":410000,"d":"410,000"},{"v":411850,"d":"411,850"},{"v":-1850,"d":"1,850"}]