{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["세입세출예산서표지","예산총칙","2020세입예산서","2020세출예산서","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"]}
[]
["2020년도"]
["세입 • 세출 예산서"]
[null,"(본예산)"]
[]
["학교법인동화학원"]

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["예   산   총   칙"]
[]
["제1조  2020학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 237,861,000원으로 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","전년도예산액","비교증△감","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.재산수입",null,null,{"v":136253,"d":"136,253"},{"v":125780,"d":"125,780"},{"v":10473,"d":"10,473"},"",null,""]
["","","1.기본재산수입",null,{"v":136253,"d":"136,253"},{"v":125780,"d":"125,780"},{"v":10473,"d":"10,473"},"",null,""]
["",null,null,"1.기본재산수입",{"v":136253,"d":"136,253"},{"v":125780,"d":"125,780"},{"v":10473,"d":"10,473"},"토지임대료",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":125400000,"d":"125,400,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자 (①+②+③)",{"v":1553000,"d":"1,553,000"},"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"]
[{"$nulls":7},"  ③ 법인세환급금(전년도) 311,240원"]
["","5.이월금",null,null,{"v":100500,"d":"100,500"},{"v":100291,"d":"100,291"},209,"",null,""]
["","","1.전년도이월금",null,{"v":100500,"d":"100,500"},{"v":100291,"d":"100,291"},209,"",null,""]
["",null,null,"1.전년도잉여금",500,291,209,"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":500000,"d":"500,000"},""]
["",null,null,"3.임대보증금미환급금",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"전년도 임대보증금 미환급에 따른 이월금",{"v":100000000,"d":"100,000,000"},""]
["","6.기부원조금",null,null,0,0,0,null,null,""]
["","","1.기부원조금",null,0,0,0,"",null,""]
["",null,null,"1.기부원조금",0,0,0,null,null,"기부금은 집행용도를 구체적으로 작성하고, 세출예산서에 구체적으로 표기"]
["","7.차입금",null,null,0,0,0,"",null,""]
["","","1.차입금",null,0,0,0,"",null,""]
["",null,null,"1.임대보증금수입",0,0,0,"",null,"※ 당해년도에 임대계약 만료로 임차인이 변경될 경우 임대보증금의 세입세출이 있으면 반드시 법인회계계좌로 세입세출처리하고, 예산서에도 세입세출을 표기하여야 함."]
["","8.잡수입",null,null,{"v":1108,"d":"1,108"},772,336,"",null,""]
["","","1.잡수입",null,{"v":1089,"d":"1,089"},762,327,"",null,""]
["",null,null,"1.잡수입",{"v":1089,"d":"1,089"},762,327,"교비회계 법인세 환급금",{"v":1089000,"d":"1,089,000"},""]
[""]
[""]
["","","2.예금이자",null,19,10,9,"",null,""]
["",null,null,"1.예금이자",19,10,9,"법인회계 보통예금이자",{"v":15000,"d":"15,000"},""]
["",{"$nulls":6},"법인회계 법인세환급금",{"v":4000,"d":"4,000"},""]
["","세 입 합 계",null,null,{"v":237861,"d":"237,861"},{"v":226843,"d":"226,843"},{"v":11018,"d":"11,018"},"",null,""]

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["세출예산서"]
["(단위 : 천원)"]
["","과    목",null,null,"예산액","전년도예산액","비교증△감","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.이사회비",null,null,0,500,{"v":-500,"d":"△500"},"",null,""]
["","","1.이사회비",null,0,500,{"v":-500,"d":"△500"},"",null,""]
["",null,null,"1.이사회운영비",0,500,{"v":-500,"d":"△500"},null,null,"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"v":8219,"d":"8,219"},{"v":6040,"d":"6,040"},{"v":2179,"d":"2,179"},"",null,""]
["","","2.수용비",null,{"v":8219,"d":"8,219"},{"v":6040,"d":"6,040"},{"v":2179,"d":"2,179"},"",null,""]
["",null,null,"1.법인운영비",{"v":8219,"d":"8,219"},{"v":6040,"d":"6,040"},{"v":2179,"d":"2,179"},"법인 세무비용",{"v":4400000,"d":"4,400,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인차량 자동차세   339,500원*2회=",{"v":679000,"d":"679,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"법인차량 보험료",{"v":810000,"d":"810,000"}]
[{"$nulls":7},"법인차량 유지비     100000원*12월=",{"v":1200000,"d":"1,200,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[{"$nulls":7},"경조사비            90000원*12월=",{"v":1080000,"d":"1,080,000"}]
[{"$nulls":7},"인증서 갱신 등 기타",{"v":50000,"d":"50,000"}]
["","3.재산조성비",null,null,{"v":35702,"d":"35,702"},{"v":138833,"d":"138,833"},{"v":-103131,"d":"△103,131"},null,null,""]
["","","1.시설비",null,0,{"v":100000,"d":"100,000"},{"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",0,{"v":100000,"d":"100,000"},{"v":-100000,"d":"△100,000"},null,null,"노후교실의 개축,증축 등을 위한 적립금을 집행할 경우\n※  적립금은 관할청의 신고수리를 득한 경우 가능"]
["","","2.재산관리비",null,{"v":35702,"d":"35,702"},{"v":38833,"d":"38,833"},{"v":-3131,"d":"△3,131"},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":35702,"d":"35,702"},{"v":38833,"d":"38,833"},{"v":-3131,"d":"△3,131"},"재산세",{"v":23850000,"d":"23,850,000"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"부가가치세   2,897,250원*4회=",{"v":11589000,"d":"11,589,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"기타세금",{"v":30000,"d":"30,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"화재보험료 ",{"v":233000,"d":"233,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[]
["","4.전출금",null,null,{"v":91080,"d":"91,080"},{"v":78600,"d":"78,600"},{"v":12480,"d":"12,480"},"",null,""]
["","","1.전출금",null,{"v":91080,"d":"91,080"},{"v":78600,"d":"78,600"},{"v":12480,"d":"12,480"},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":45540,"d":"45,540"},{"v":39300,"d":"39,300"},{"v":6240,"d":"6,240"},"건강보험부담금",{"v":44870000,"d":"44,870,000"},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":670000,"d":"670,000"}]
["",null,null,"2.중학교법인전출금",{"v":45540,"d":"45,540"},{"v":39300,"d":"39,300"},{"v":6240,"d":"6,240"},"건강보험부담금",{"v":45121000,"d":"45,121,000"},""]
[{"$nulls":7},"법인세환급금",{"v":419000,"d":"419,000"}]
["","9.잡지출",null,null,{"v":2860,"d":"2,860"},{"v":2870,"d":"2,870"},-10,"",null,""]
["","","1.제지출",null,{"v":2860,"d":"2,860"},{"v":2870,"d":"2,870"},{"v":-10,"d":"△10"},"",null,""]
["",null,null,"4.기타제지출",{"v":2860,"d":"2,860"},{"v":2870,"d":"2,870"},{"v":-10,"d":"△10"},"사립학교법인협의회 회비",{"v":2860000,"d":"2,860,000"},"법인협의회"]
["","10.예비비",null,null,{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},"",null,""]
["","","1.예비비",null,{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},"",null,""]
["",null,null,"1.임대보증금미환급금",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},"임대보증금 미환급금",{"v":100000000,"d":"100,000,000"},""]
["","세 출 합 계",null,null,{"v":237861,"d":"237,861"},{"v":226843,"d":"226,843"},{"v":11018,"d":"11,018"},"",null,""]

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["법인회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["1. 재산수입",{"v":136253,"d":"136,253"},{"v":57.28261463627917,"d":"57.3"},{"v":125780,"d":"125,780"},{"v":10473,"d":"10,473"}]
["2. 사업수입",null,{"v":0,"d":"0.0"}]
["3. 투자사업",null,{"v":0,"d":"0.0"}]
["4. 과년도수입",0,{"v":0,"d":"0.0"},0,0]
["5. 이월금",{"v":100500,"d":"100,500"},{"v":42.251567091704814,"d":"42.3"},{"v":100291,"d":"100,291"},209]
["6. 기부원조금",0,{"v":0,"d":"0.0"},0,0]
["7. 차입금",0,{"v":0,"d":"0.0"},0,0]
["8. 잡수입",{"v":1108,"d":"1,108"},{"v":0.46581827201600934,"d":"0.5"},772,336]
["세입합계",{"v":237861,"d":"237,861"},100,{"v":226843,"d":"226,843"},{"v":11018,"d":"11,018"}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["이사회비",0,{"v":0,"d":"0.0"},500,-500]
["사무비",{"v":8219,"d":"8,219"},{"v":3.455379402255939,"d":"3.5"},{"v":4640,"d":"4,640"},{"v":3579,"d":"3,579"}]
["재산조성비",{"v":35702,"d":"35,702"},{"v":15.009606450826324,"d":"15.0"},{"v":138833,"d":"138,833"},{"v":-103131,"d":"-103,131"}]
["전출금",{"v":91080,"d":"91,080"},{"v":38.291270952362936,"d":"38.3"},{"v":80000,"d":"80,000"},{"v":11080,"d":"11,080"}]
["잡지출",{"v":2860,"d":"2,860"},{"v":1.2023829043012515,"d":"1.2"},{"v":2870,"d":"2,870"},-10]
["예비비",{"v":100000,"d":"100,000"},{"v":42.04136029025355,"d":"42.0"},0,{"v":100000,"d":"100,000"}]
["세출합계",{"v":237861,"d":"237,861"},{"v":100,"d":"100.0"},{"v":226843,"d":"226,843"},{"v":11018,"d":"11,018"}]

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["법인회계 예산 성질별조서"]
[]
[]
[{"$nulls":4},"(단위:천원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","예산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["사무비","법인 운영비",{"v":8219,"d":"8,219"},{"v":100,"d":"100.0"},{"v":3.455379402255939,"d":"3.5"}]
[null,"소계",{"v":8219,"d":"8,219"},{"v":100,"d":"100.0"},{"v":3.455379402255939,"d":"3.5"}]
["재산조성비","시설비",0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"재산유지비",0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":35702,"d":"35,702"},{"v":100,"d":"100.0"},{"v":15.009606450826324,"d":"15.0"}]
[null,"소계",{"v":35702,"d":"35,702"},{"v":100,"d":"100.0"},{"v":15.009606450826324,"d":"15.0"}]
["전출금","고등학교법인전출금",{"v":45540,"d":"45,540"},{"v":50,"d":"50.0"},{"v":19.145635476181468,"d":"19.1"}]
[null,"중학교법인전출금",{"v":45540,"d":"45,540"},{"v":50,"d":"50.0"},{"v":19.145635476181468,"d":"19.1"}]
[null,"소계",{"v":91080,"d":"91,080"},{"v":100,"d":"100.0"},{"v":38.291270952362936,"d":"38.3"}]
["잡지출","기타 잡지출",{"v":2860,"d":"2,860"},{"v":100,"d":"100.0"},{"v":1.2023829043012515,"d":"1.2"}]
[null,"소계",{"v":2860,"d":"2,860"},{"v":100,"d":"100.0"},{"v":1.2023829043012515,"d":"1.2"}]
["예비비","예비비",{"v":100000,"d":"100,000"},{"v":100,"d":"100.0"},{"v":42.04136029025355,"d":"42.0"}]
[null,"소계",{"v":100000,"d":"100,000"},{"v":100,"d":"100.0"},{"v":42.04136029025355,"d":"42.0"}]
["총계",null,{"v":237861,"d":"237,861"},{"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":125400000,"d":"125,400,000"},{"v":30872830,"d":"30,872,830"},{"v":94527170,"d":"94,527,170"},"평가액은 건물과 토지합계"]
["토지",{"v":8654,"d":"8,654"},{"v":891871100,"d":"891,871,100"},{"v":9300000,"d":"9,300,000"},{"v":1925680,"d":"1,925,680"},{"v":7374320,"d":"7,374,320"}]
[]
[]
["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":1552100,"d":"1,552,100"},{"v":230850,"d":"230,850"},{"v":1321250,"d":"1,321,250"}]
[]
["나. 수입액 집행내역"]
["(단위 : 원)"]
["재산의","순수익액","집 행 내 역",{"$nulls":6},"계"]
["종 류",null,"법 정","법 인","교육시설부 담 금","제 세","감 가","학교","재투자비"]
[null,null,"부담금","운영비",null,"공과금","삼각비","운영비"]
["건물",{"v":94527170,"d":"94,527,170"},{"v":91080000,"d":"91,080,000"},{"v":3447170,"d":"3,447,170"},{"$nulls":5},{"v":94527170,"d":"94,527,170"}]
["토지",{"v":7374320,"d":"7,374,320"},null,{"v":4771830,"d":"4,771,830"},null,{"v":2602490,"d":"2,602,490"},{"$nulls":3},{"v":7374320,"d":"7,374,320"}]
["현금",{"v":1321250,"d":"1,321,250"},{"$nulls":3},{"v":1321250,"d":"1,321,250"},{"$nulls":3},{"v":1321250,"d":"1,321,250"}]
["계",{"v":103222740,"d":"103,222,740"},{"v":91080000,"d":"91,080,000"},{"v":8219000,"d":"8,219,000"},0,{"v":3923740,"d":"3,923,740"},0,0,0,{"v":103222740,"d":"103,222,740"}]