{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["세입세출예산서표지","예산총칙","2019세입예산서","2019세출예산서","예산총괄표","성질별 조서","수익용기본재산 수입실적 조서"],"not_rendered":{"external_links":2,"defined_names":2},"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"]}
[]
["2019년도"]
["세입 • 세출 예산서"]
[null,"(본예산)"]
[]
["학교법인동화학원"]

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["예   산   총   칙"]
[]
["제1조  2019학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 226,843,000원으로 한다."]
[]
["제2조  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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["세입예산서"]
["(단위 : 천원)"]
["","과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목",null,"예산액"]
["","1.재산수입",null,null,{"v":125780,"d":"125,780"},{"v":122261,"d":"122,261"},{"v":3519,"d":"3,519"},"",null,""]
["","","1.기본재산수입",null,{"v":125780,"d":"125,780"},{"v":122261,"d":"122,261"},{"v":3519,"d":"3,519"},"",null,""]
["",null,null,"1.기본재산수입",{"v":125780,"d":"125,780"},{"v":122261,"d":"122,261"},{"v":3519,"d":"3,519"},"토지임대료",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":114900000,"d":"114,900,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자 (①+②+③)",{"v":1580390,"d":"1,580,390"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"  ① 100,000,000원x1.5%=1,500,000원"]
[{"$nulls":7},"  ② 선급법인세 △230,850원"]
[{"$nulls":7},"  ③ 법인세환급금(전년도) 311,240원"]
["","5.이월금",null,null,{"v":100291,"d":"100,291"},{"v":200191,"d":"200,191"},{"v":-99900,"d":"△99,900"},"",null,""]
["","","1.전년도이월금",null,{"v":100291,"d":"100,291"},{"v":200191,"d":"200,191"},{"v":-99900,"d":"△99,900"},"",null,""]
["",null,null,"1.전년도잉여금",291,191,100,"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":291000,"d":"291,000"},""]
["",null,null,"3.임대보증금미환급금",{"v":100000,"d":"100,000"},{"v":200000,"d":"200,000"},{"v":-100000,"d":"△100,000"},"전년도 임대보증금 미환급에 따른 이월금",{"v":100000000,"d":"100,000,000"},""]
["","6.기부원조금",null,null,0,0,0,null,null,""]
["","","1.기부원조금",null,0,0,0,"",null,""]
["",null,null,"1.기부원조금",0,0,0,null,null,"기부금은 집행용도를 구체적으로 작성하고, 세출예산서에 구체적으로 표기"]
["","7.차입금",null,null,0,0,0,"",null,""]
["","","1.차입금",null,0,0,0,"",null,""]
["",null,null,"1.임대보증금수입",0,0,0,"",null,"※ 당해년도에 임대계약 만료로 임차인이 변경될 경우 임대보증금의 세입세출이 있으면 반드시 법인회계계좌로 세입세출처리하고, 예산서에도 세입세출을 표기하여야 함."]
["","8.잡수입",null,null,772,{"v":1356,"d":"1,356"},{"v":-584,"d":"△584"},"",null,""]
["","","1.잡수입",null,762,{"v":1309,"d":"1,309"},{"v":-547,"d":"△547"},"",null,""]
["",null,null,"1.잡수입",762,{"v":1309,"d":"1,309"},{"v":-547,"d":"△547"},"교비회계 법인세 환급금",{"v":762000,"d":"762,000"},""]
[""]
[""]
["","","2.예금이자",null,10,47,{"v":-37,"d":"△37"},"",null,""]
["",null,null,"1.예금이자",10,47,{"v":-37,"d":"△37"},"법인회계 보통예금이자",{"v":10000,"d":"10,000"},""]
["",{"$nulls":8},""]
["","세 입 합 계",null,null,{"v":226843,"d":"226,843"},{"v":323808,"d":"323,808"},{"v":-96965,"d":"△96,965"},"",null,""]

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["세출예산서"]
["(단위 : 천원)"]
["","과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목",null,"예산액"]
["","1.이사회비",null,null,500,{"v":2000,"d":"2,000"},{"v":-1500,"d":"△1,500"},"",null,""]
["","","1.이사회비",null,500,{"v":2000,"d":"2,000"},{"v":-1500,"d":"△1,500"},"",null,""]
["",null,null,"1.이사회운영비",500,{"v":2000,"d":"2,000"},{"v":-1500,"d":"△1,500"},"경조사비            50000원*10회=",{"v":500000,"d":"500,000"},"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"v":4640,"d":"4,640"},{"v":8508,"d":"8,508"},{"v":-3868,"d":"△3,868"},"",null,""]
["","","2.수용비",null,{"v":4640,"d":"4,640"},{"v":8508,"d":"8,508"},{"v":-3868,"d":"△3,868"},"",null,""]
["",null,null,"1.법인운영비",{"v":4640,"d":"4,640"},{"v":8508,"d":"8,508"},{"v":-3868,"d":"△3,868"},"법인 세무비용",{"v":3000000,"d":"3,000,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인차량 자동차세   339,500원*2회=",{"v":679000,"d":"679,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"법인차량 보험료",{"v":576000,"d":"576,000"}]
[{"$nulls":7},"법인차량 수리비     100,000원*2회=",{"v":200000,"d":"200,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[{"$nulls":7},"인증서 갱신 등 기타",{"v":185000,"d":"185,000"}]
["","3.재산조성비",null,null,{"v":138833,"d":"138,833"},{"v":236000,"d":"236,000"},{"v":-97167,"d":"△97,167"},null,null,""]
["","","1.시설비",null,{"v":100000,"d":"100,000"},{"v":200000,"d":"200,000"},{"v":-100000,"d":"△100,000"},"",null,""]
["",null,null,"2.시설비",0,0,0,null,null,"건물의 신, 증축비 및 부대경비(공고료 포함)\n※  비품이나 고정시설물도 건축공사와 일괄 시공시는 시설비에 편성"]
["",null,null,"3.적립금",{"v":100000,"d":"100,000"},{"v":200000,"d":"200,000"},{"v":-100000,"d":"△100,000"},"임대보증금 반환을 대비한 예비금",{"v":100000000,"d":"100,000,000"},"노후교실의 개축,증축 등을 위한 적립금을 집행할 경우\n※  적립금은 관할청의 신고수리를 득한 경우 가능"]
["","","2.재산관리비",null,{"v":38833,"d":"38,833"},{"v":36000,"d":"36,000"},{"v":2833,"d":"2,833"},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":38833,"d":"38,833"},{"v":36000,"d":"36,000"},{"v":2833,"d":"2,833"},"재산세",{"v":23508000,"d":"23,508,000"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"토지세",{"v":2249000,"d":"2,249,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"부가가치세 3,144,000원*4=",{"v":12576000,"d":"12,576,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[{"$nulls":7},"화재보험료 ",{"v":500000,"d":"500,000"}]
["","4.전출금",null,null,{"v":80000,"d":"80,000"},{"v":77300,"d":"77,300"},{"v":2700,"d":"2,700"},"",null,""]
["","","1.전출금",null,{"v":80000,"d":"80,000"},{"v":77300,"d":"77,300"},{"v":2700,"d":"2,700"},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":40000,"d":"40,000"},{"v":38650,"d":"38,650"},{"v":1350,"d":"1,350"},"건강보험부담금 ",{"v":40000000,"d":"40,000,000"},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
["",null,null,"2.중학교법인전출금",{"v":40000,"d":"40,000"},{"v":38650,"d":"38,650"},{"v":1350,"d":"1,350"},"건강보험부담금 ",{"v":40000000,"d":"40,000,000"},""]
["","9.잡지출",null,null,{"v":2870,"d":"2,870"},0,{"v":2870,"d":"2,870"},"",null,""]
["","","1.제지출",null,{"v":2870,"d":"2,870"},0,{"v":2870,"d":"2,870"},"",null,""]
["",null,null,"4.기타제지출",{"v":2870,"d":"2,870"},0,{"v":2870,"d":"2,870"},"사립학교법인협의회 회비",{"v":2870000,"d":"2,870,000"},"법인협의회"]
["","10.예비비",null,null,0,0,0,"",null,""]
["","","1.예비비",null,0,0,0,"",null,""]
["",null,null,"1.예비비",0,0,0,"",null,""]
["","세 출 합 계",null,null,{"v":226843,"d":"226,843"},{"v":323808,"d":"323,808"},{"v":-96965,"d":"△96,965"},"",null,""]

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["법인회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["1. 재산수입",{"v":125780,"d":"125,780"},{"v":55.448041156218174,"d":"55.4"},{"v":122261,"d":"122,261"},{"v":3519,"d":"3,519"}]
["2. 사업수입",null,{"v":0,"d":"0.0"}]
["3. 투자사업",null,{"v":0,"d":"0.0"}]
["4. 과년도수입",0,{"v":0,"d":"0.0"},0,0]
["5. 이월금",{"v":100291,"d":"100,291"},{"v":44.21163536013895,"d":"44.2"},{"v":200191,"d":"200,191"},{"v":-99900,"d":"-99,900"}]
["6. 기부원조금",0,{"v":0,"d":"0.0"},0,0]
["7. 차입금",0,{"v":0,"d":"0.0"},0,0]
["8. 잡수입",772,{"v":0.34032348364287196,"d":"0.3"},{"v":1356,"d":"1,356"},-584]
["세입합계",{"v":226843,"d":"226,843"},100,{"v":323808,"d":"323,808"},{"v":-96965,"d":"-96,965"}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["이사회비",500,{"v":0.2204167640174041,"d":"0.2"},{"v":2000,"d":"2,000"},{"v":-1500,"d":"-1,500"}]
["사무비",{"v":4640,"d":"4,640"},{"v":2.0454675700815104,"d":"2.0"},{"v":8508,"d":"8,508"},{"v":-3868,"d":"-3,868"}]
["재산조성비",{"v":138833,"d":"138,833"},{"v":61.20224119765653,"d":"61.2"},{"v":236000,"d":"236,000"},{"v":-97167,"d":"-97,167"}]
["전출금",{"v":80000,"d":"80,000"},{"v":35.26668224278466,"d":"35.3"},{"v":77300,"d":"77,300"},{"v":2700,"d":"2,700"}]
["잡지출",{"v":2870,"d":"2,870"},{"v":1.2651922254598995,"d":"1.3"},0,{"v":2870,"d":"2,870"}]
["예비비",0,{"v":0,"d":"0.0"},0,0]
["세출합계",{"v":226843,"d":"226,843"},{"v":100,"d":"100.0"},{"v":323808,"d":"323,808"},{"v":-96965,"d":"-96,965"}]

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["법인회계 예산 성질별조서"]
[]
[]
[{"$nulls":4},"(단위:천원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","예산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",500,{"v":100,"d":"100.0"},{"v":0.2204167640174041,"d":"0.2"}]
[null,"소계",500,{"v":100,"d":"100.0"},{"v":0.2204167640174041,"d":"0.2"}]
["사무비","법인 운영비",{"v":4640,"d":"4,640"},{"v":100,"d":"100.0"},{"v":2.0454675700815104,"d":"2.0"}]
[null,"소계",{"v":4640,"d":"4,640"},{"v":100,"d":"100.0"},{"v":2.0454675700815104,"d":"2.0"}]
["재산조성비","시설비",{"v":100000,"d":"100,000"},{"v":72.02898446334805,"d":"72.0"},{"v":44.08335280348082,"d":"44.1"}]
[null,"재산유지비",0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":38833,"d":"38,833"},{"v":27.97101553665195,"d":"28.0"},{"v":17.11888839417571,"d":"17.1"}]
[null,"소계",{"v":138833,"d":"138,833"},{"v":100,"d":"100.0"},{"v":61.20224119765653,"d":"61.2"}]
["전출금","고등학교법인전출금",{"v":40000,"d":"40,000"},{"v":50,"d":"50.0"},{"v":17.63334112139233,"d":"17.6"}]
[null,"중학교법인전출금",{"v":40000,"d":"40,000"},{"v":50,"d":"50.0"},{"v":17.63334112139233,"d":"17.6"}]
[null,"소계",{"v":80000,"d":"80,000"},{"v":100,"d":"100.0"},{"v":35.26668224278466,"d":"35.3"}]
["잡지출","기타 잡지출",{"v":2860,"d":"2,860"},{"v":100,"d":"100.0"},{"v":1.2607838901795514,"d":"1.3"}]
[null,"소계",{"v":2870,"d":"2,870"},{"v":100,"d":"100.0"},{"v":1.2651922254598995,"d":"1.3"}]
["예비비","예비비",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["총계",null,{"v":226843,"d":"226,843"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]

{"sheet":"수익용기본재산 수입실적 조서","index":6,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,0,1,9],[16,1,18,1],[16,2,16,8],[16,9,18,9],[17,4,18,4],[17,8,18,8]],"flags":["formulas_cached_only"]}
["【서식 45】"]
["수익용기본재산 수입예정 조서"]
[]
["가. 토지(대지, 임야, 전, 답) 및 건물"]
["(단위 : 원)"]
["재산의종류","면적(㎥)","평가액","총수입액","필요경비","순수익액","운영방법"]
["건물",269.63,{"v":4533160790,"d":"4,533,160,790"},{"v":114900000,"d":"114,900,000"},{"v":32804000,"d":"32,804,000"},{"v":82096000,"d":"82,096,000"},"평가액은 건물과 토지합계"]
["토지",{"v":8654,"d":"8,654"},{"v":891871100,"d":"891,871,100"},{"v":9300000,"d":"9,300,000"},{"v":1851990,"d":"1,851,990"},{"v":7448010,"d":"7,448,010"}]
[]
[]
["나. 현금 및 유가증권"]
["재산의종류","금액","이율 또는 배당금","총수입액","필요경비","순수익액","비고"]
["예금",{"v":100000000,"d":"100,000,000"},{"v":0.012182295,"d":"1.22%"},{"v":1500000,"d":"1,500,000"},{"v":230850,"d":"230,850"},{"v":1269150,"d":"1,269,150"}]
[]
["나. 수입액 집행내역"]
["(단위 : 원)"]
["재산의","순수익액","집 행 내 역",{"$nulls":6},"계"]
["종 류",null,"법 정","법 인","교육시설부 담 금","제 세","감 가","학교","재투자비"]
[null,null,"부담금","운영비",null,"공과금","삼각비","운영비"]
["건물",{"v":82096000,"d":"82,096,000"},{"v":80000000,"d":"80,000,000"},{"v":2096000,"d":"2,096,000"},{"$nulls":5},{"v":82096000,"d":"82,096,000"}]
["토지",{"v":7448010,"d":"7,448,010"},null,{"v":5904000,"d":"5,904,000"},null,{"v":1544010,"d":"1,544,010"},{"$nulls":3},{"v":7448010,"d":"7,448,010"}]
["현금",{"v":1269150,"d":"1,269,150"},{"$nulls":3},{"v":1269150,"d":"1,269,150"},{"$nulls":3},{"v":1269150,"d":"1,269,150"}]
["계",{"v":90813160,"d":"90,813,160"},{"v":80000000,"d":"80,000,000"},{"v":8000000,"d":"8,000,000"},0,{"v":2813160,"d":"2,813,160"},0,0,0,{"v":90813160,"d":"90,813,160"}]