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{"sheet":"표지","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,6],[5,0,5,7]]}
[]
["2019년도"]
["세입 • 세출 결산서"]
[]
[]
["학교법인동화학원"]

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["【서식 7】 \n"]
["기구 및 정·현원 일람표"]
["[ 작성기준 : 예산 - 3.1.  결산 - 2.28. ]"]
[]
["1. 일반 현황"]
[]
["법인설립\n인     가\n년 월 일","이사장 인적사항",{"$nulls":13},"전화번호"]
[null,"성명\n(한자)",{"$nulls":3},"생년월일",null,"학력",null,"경럭",{"$nulls":5},"법인\n사무실",null,"이사장\n자택"]
["1950.6.5","유 동 욱\n(劉 東 旭)",{"$nulls":3},"1953.4.15",null,"중앙대학교",null,"유피부과의원장",{"$nulls":5},"(031)\n563-2580",null,"(031)\n521-2595"]
["※ 작성요령 : 관외법인도 작성하며 지역교육청에서는 법인별 제출 할 것."]
[]
["2. 법인 정. 현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","사 무 직",{"$nulls":14},"기능직",null,"계"]
[null,"6급",{"$nulls":3},"7급",null,null,"8급",null,null,"9급",null,null,"소계"]
["정원",0,{"$nulls":3},0,null,null,0,null,null,0,null,null,{"$f":"SUM(B15:N15)","v":0},null,0,null,{"$f":"O15+Q15","v":0}]
["현원",0,{"$nulls":3},0,null,null,0,null,null,0,null,null,{"$f":"SUM(B16:N16)","v":0},null,0,null,{"$f":"O16+Q16","v":0}]
["증감",0,{"$nulls":3},0,null,null,0,null,null,0,null,null,{"$f":"O15-O16","v":0},null,{"$f":"Q15-Q16","v":0},null,{"$f":"S15-S16","v":0}]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":5},"기능직",null,null,"합계"]
[null,"교장","교감","보직교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급","소계","8급","9급","소계"]
["정원",1,2,12,78,{"$f":"SUM(B23:E23)","v":93},0,0,{"$f":"SUM(G23:H23)","v":0},1,0,2,0,0,{"$f":"SUM(J23:N23)","v":3},0,3,{"$f":"SUM(P23:Q23)","v":3},{"$f":"F23+O23+R23+I23","v":99}]
["현원",1,2,12,61,{"$f":"SUM(B24:E24)","v":76},17,null,{"$f":"SUM(G24:H24)","v":17},1,0,2,0,0,{"$f":"SUM(J24:N24)","v":3},0,3,{"$f":"SUM(P24:Q24)","v":3},{"$f":"F24+O24+R24+I24","v":99}]
["증감",{"$f":"B23-B24","v":0},null,null,17,17,-17,0,-17,0,0,0,0,0,0,0,0,0,0]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","교육실무직원"]
[null,"행정실무사",{"$nulls":3},"영양사",null,"조리사",null,"조리실무사","사서","-",null,"-",null,"-",null,null,"계"]
["정원",4,{"$nulls":3},1,null,1,null,{"v":18,"d":"18 "},1,0,null,0,null,0,null,0,{"$f":"SUM(B31:R31)","v":25}]
["현원",4,{"$nulls":3},1,null,1,null,{"v":18,"d":"18 "},1,0,null,0,null,0,null,0,{"$f":"SUM(B32:R32)","v":25}]
["증감",0,{"$nulls":3},0,null,0,null,{"$f":"J31-J32","v":0},0,{"$f":"M31-M32","v":0},null,0,null,0,null,{"$f":"R31-R32","v":0},{"$f":"S31-S32","v":0}]
["※ 직종에 따라 변경 작성"]

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["【서식 7】 \n"]
["기구 및 정·현원 일람표"]
["[ 작성기준 : 예산 - 3.1.  결산 - 2.28. ]"]
[]
["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)\n563-2580",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",0,null,0,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(B15:N15)","v":0},null,0,null,{"$f":"O15+Q15","v":0}]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(B16:N16)","v":0},null,0,null,{"$f":"O16+Q16","v":0}]
["증감",{"$f":"B15-B16","v":0},null,{"$f":"D15-D16","v":0},null,0,null,null,0,null,null,0,null,null,{"$f":"O15-O16","v":0},null,{"$f":"Q15-Q16","v":0},null,{"$f":"S15-S16","v":0}]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$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",1,1,10,26,{"$f":"SUM(B23:E23)","v":38},0,0,{"$f":"SUM(G23:H23)","v":0},0,1,0,1,0,{"$f":"SUM(J23:N23)","v":2},0,2,{"$f":"SUM(P23:Q23)","v":2},{"$f":"F23+O23+R23+I23","v":42}]
["현원",1,1,10,20,{"$f":"SUM(B24:E24)","v":32},6,0,{"$f":"SUM(G24:H24)","v":6},0,1,0,1,0,{"$f":"SUM(J24:N24)","v":2},0,2,{"$f":"SUM(P24:Q24)","v":2},{"$f":"F24+O24+R24+I24","v":42}]
["증감",{"$f":"B23-B24","v":0},{"$f":"C23-C24","v":0},0,6,6,-6,0,-6,0,0,0,0,0,0,0,0,0,0]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","비정규직"]
[null,"행정실무사",null,"영양사",null,"사서",{"$nulls":12},"계"]
["정원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$f":"SUM(B31:R31)","v":3}]
["현원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$f":"SUM(B32:R32)","v":3}]
["증감",0,null,0,null,0,null,0,null,{"$f":"J31-J32","v":0},0,{"$f":"M31-M32","v":0},null,0,null,0,null,{"$f":"R31-R32","v":0},{"$f":"S31-S32","v":0}]
["※ 직종에 따라 변경 작성"]

{"sheet":"결산총괄표","index":3,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5]]}
["법인회계 결산 총괄표"]
[]
["1. 세입",{"$nulls":4},"(단위 : 원)"]
["과별","결산액","구성비(%)","예산액","집행잔액","비고"]
["1. 재산수입",{"v":148317315,"d":"148,317,315"},{"$f":"SUM(B5/$B$11)*100","v":{"v":59.33943237876815,"d":"59.34"}},{"v":148253000,"d":"148,253,000"},{"$f":"SUM(B5-D5)","v":{"v":64315,"d":"64,315"}}]
["2. 과년도수입",0,0,0,0]
["3. 이월금",{"v":100290055,"d":"100,290,055"},{"v":40.124478635117136,"d":"40.12"},{"v":100291000,"d":"100,291,000"},-945]
["4. 기부원조금",0,0,0,0]
["5. 고정부채입금",0,0,0,0]
["6. 잡수입",{"v":1339940,"d":"1,339,940"},{"v":0.5360889861147136,"d":"0.54"},{"v":1213000,"d":"1,213,000"},{"v":126940,"d":"126,940"}]
["세입합계",{"$f":"SUM(B5:B10)","v":{"v":249947310,"d":"249,947,310"}},{"$f":"SUM(C5:C10)","v":{"v":100,"d":"100.00"}},{"$f":"SUM(D5:D10)","v":{"v":249757000,"d":"249,757,000"}},{"v":190310,"d":"190,310"}]
[]
[]
["2. 세출",{"$nulls":4},"(단위 : 원)"]
["과별","결산액","구성비(%)","예산액","집행잔액","비고"]
["1.이사회비",{"v":700000,"d":"700,000"},{"$f":"SUM(B16/$B$22)*100","v":{"v":0.46834267777334637,"d":"0.47"}},{"v":700000,"d":"700,000"},{"$f":"SUM(D16-B16)","v":0}]
["2.사무비",{"v":24628710,"d":"24,628,710"},{"v":16.478108559290273,"d":"16.48"},{"v":24873000,"d":"24,873,000"},{"v":244290,"d":"244,290"}]
["3.재산조성비",{"v":36255840,"d":"36,255,840"},{"v":24.257367415031432,"d":"24.26"},{"v":36544000,"d":"36,544,000"},{"v":288160,"d":"288,160"}]
["4.전출금",{"v":87878660,"d":"87,878,660"},{"v":58.79618134790494,"d":"58.80"},{"v":84780000,"d":"84,780,000"},{"v":-3098660,"d":"-3,098,660"}]
["5.잡지출",0,0,{"v":2860000,"d":"2,860,000"},{"v":2860000,"d":"2,860,000"}]
["6.예비비",0,0,{"v":100000000,"d":"100,000,000"},{"v":100000000,"d":"100,000,000"}]
["세출합계",{"$f":"SUM(B16:B21)","v":{"v":149463210,"d":"149,463,210"}},{"$f":"SUM(C16:C21)","v":{"v":100,"d":"100.00"}},{"$f":"SUM(D16:D21)","v":{"v":249757000,"d":"249,757,000"}},{"$f":"SUM(E16:E21)","v":{"v":100293790,"d":"100,293,790"}}]

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["세입결산서"]
["(단위 : 원)"]
["","과    목",null,null,"결산액","예산현액","집행잔액","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.재산수입",null,null,{"$f":"E6+E13","v":{"v":148317315,"d":"148,317,315"}},{"$f":"F6+F13","v":{"v":148253000,"d":"148,253,000"}},{"$f":"F5-E5","v":{"v":-64315,"d":"△64,315"}},"",null,""]
["","","1.기본재산수입",null,{"$f":"E7","v":{"v":136317315,"d":"136,317,315"}},{"$f":"F7","v":{"v":136253000,"d":"136,253,000"}},{"$f":"F6-E6","v":{"v":-64315,"d":"△64,315"}},"",null,""]
["",null,null,"1.기본재산수입",{"v":136317315,"d":"136,317,315"},{"v":136253000,"d":"136,253,000"},{"$f":"F7-E7","v":{"v":-64315,"d":"△64,315"}},"토지임대료",{"v":125400000,"d":"125,400,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":9300000,"d":"9,300,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자",{"v":1306075,"d":"1,306,075"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"법인세환급금",{"v":311240,"d":"311,240"}]
[]
[]
[null,"","2.재산매각대",null,{"$f":"E14","v":{"v":12000000,"d":"12,000,000"}},{"$f":"F14","v":{"v":12000000,"d":"12,000,000"}},{"$f":"E13-F13","v":0},""]
[{"$nulls":3},"1.재산매각대",{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},{"$f":"E14-F14","v":0}]
["","5.이월금",null,null,{"$f":"E16","v":{"v":100290055,"d":"100,290,055"}},{"$f":"F16","v":{"v":100291000,"d":"100,291,000"}},{"$f":"F15-E15","v":945},"",null,""]
["","","1.전년도이월금",null,{"$f":"E17+E18","v":{"v":100290055,"d":"100,290,055"}},{"$f":"F17+F18","v":{"v":100291000,"d":"100,291,000"}},{"$f":"F16-E16","v":945},"",null,""]
["",null,null,"1.전년도잉여금",{"v":290055,"d":"290,055"},{"v":291000,"d":"291,000"},{"$f":"F17-E17","v":945},"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":290055,"d":"290,055"},""]
["",null,null,"3.임대보증금미환급금",{"v":100000000,"d":"100,000,000"},{"v":100000000,"d":"100,000,000"},{"$f":"F18-E18","v":0},"전년도 임대보증금 미환급에 따른 이월금",{"v":200000000,"d":"200,000,000"},""]
["","6.기부원조금",null,null,{"$f":"E20","v":0},{"$f":"F20","v":0},{"$f":"E19-F19","v":0},null,null,""]
["","","1.기부원조금",null,{"$f":"E21","v":0},{"$f":"F21","v":0},{"$f":"E20-F20","v":0},"",null,""]
["",null,null,"1.기부원조금",0,0,{"$f":"E21-F21","v":0},null,null,"기부금은 집행용도를 구체적으로 작성하고, 세출예산서에 구체적으로 표기"]
["","7.고정부채입금",null,null,{"$f":"+E23","v":0},{"$f":"+F23","v":0},{"$f":"E22-F22","v":0},"",null,""]
["","","2.기타고정부채",null,{"$f":"E24","v":0},{"$f":"F24","v":0},{"$f":"E23-F23","v":0},"",null,""]
["",null,null,"1.임대보증금수입",0,0,{"$f":"F24-E24","v":0},null,null,"※ 당해년도에 임대계약 만료로 임차인이 변경될 경우 임대보증금의 세입세출이 있으면 반드시 법인회계계좌로 세입세출처리하고, 예산서에도 세입세출을 표기하여야 함."]
["","8.잡수입",null,null,{"$f":"E26+E30","v":{"v":1339940,"d":"1,339,940"}},{"$f":"F26+F30","v":{"v":1213000,"d":"1,213,000"}},{"$f":"F25-E25","v":{"v":-126940,"d":"△126,940"}},"",null,""]
["","","1.잡수입",null,{"$f":"E27","v":{"v":1302150,"d":"1,302,150"}},{"$f":"F27","v":{"v":1194000,"d":"1,194,000"}},{"$f":"F26-E26","v":{"v":-108150,"d":"△108,150"}},"",null,""]
["",null,null,"1.잡수입",{"v":1302150,"d":"1,302,150"},{"v":1194000,"d":"1,194,000"},{"$f":"F27-E27","v":{"v":-108150,"d":"△108,150"}},"법인세환급금",{"v":1198610,"d":"1,198,610"},""]
["",{"$nulls":6},"과오납환급금",{"v":103540,"d":"103,540"}]
[""]
["","","2.예금이자",null,{"$f":"E31","v":{"v":37790,"d":"37,790"}},{"$f":"F31","v":{"v":19000,"d":"19,000"}},{"$f":"F30-E30","v":{"v":-18790,"d":"△18,790"}},"",null,""]
["",null,null,"1.예금이자",{"v":37790,"d":"37,790"},{"v":19000,"d":"19,000"},{"$f":"F31-E31","v":{"v":-18790,"d":"△18,790"}},"예금이자",{"v":33580,"d":"33,580"},""]
["",{"$nulls":6},"법인세환급금",{"v":4210,"d":"4,210"},""]
["","세 입 합 계",null,null,{"$f":"E5+E15+E19+E22+E25","v":{"v":249947310,"d":"249,947,310"}},{"$f":"F5+F15+F19+F22+F25","v":{"v":249757000,"d":"249,757,000"}},{"$f":"F33-E33","v":{"v":-190310,"d":"△190,310"}},"",null,""]

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["","과    목",null,null,"결산액","예산현액","집행잔액","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.이사회비",null,null,{"$f":"E6","v":{"v":700000,"d":"700,000"}},{"$f":"F6","v":{"v":700000,"d":"700,000"}},{"$f":"F5-E5","v":0},"",null,""]
["","","1.이사회비",null,{"$f":"E7","v":{"v":700000,"d":"700,000"}},{"$f":"F7","v":{"v":700000,"d":"700,000"}},0,"",null,""]
["",null,null,"1.이사회운영비",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0,"임원수당",{"v":700000,"d":"700,000"},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"$f":"+E9","v":{"v":24628710,"d":"24,628,710"}},{"$f":"+F9","v":{"v":24873000,"d":"24,873,000"}},{"v":244290,"d":"244,290"},"",null,""]
["","","2.수용비",null,{"$f":"E10","v":{"v":24628710,"d":"24,628,710"}},{"$f":"F10","v":{"v":24873000,"d":"24,873,000"}},{"v":244290,"d":"244,290"},"",null,""]
["",null,null,"1.법인운영비",{"v":24628710,"d":"24,628,710"},{"v":24873000,"d":"24,873,000"},{"v":244290,"d":"244,290"},"법인차량 관련 비용",{"v":19244310,"d":"19,244,310"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"세무비용",{"v":4400000,"d":"4,400,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
["",{"$nulls":6},"경조사비",{"v":980000,"d":"980,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
["",{"$nulls":6},"인증서 비용",{"v":4400,"d":"4,400"},"수용비, 재료비 : 각종재료 및 용품류와 도서대 등"]
["","3.재산조성비",null,null,{"$f":"E15+E18","v":{"v":36255840,"d":"36,255,840"}},{"$f":"F15+F18","v":{"v":36544000,"d":"36,544,000"}},{"$f":"F14-E14","v":{"v":288160,"d":"288,160"}},"",null,""]
["","","1.시설비",null,{"$f":"+E16+E17","v":0},{"$f":"+F16+F17","v":0},0,"",null,""]
["",null,null,"2.시설비",0,0,0,null,null,"건물의 신, 증축비 및 부대경비(공고료 포함)\n※  비품이나 고정시설물도 건축공사와 일괄 시공시는 시설비에 편성"]
["",null,null,"3.적립금",0,0,0,null,null,"노후교실의 개축,증축 등을 위한 적립금을 집행할 경우\n※  적립금은 관할청의 신고수리를 득한 경우 가능"]
["","","2.재산관리비",null,{"$f":"E19+E20","v":{"v":36255840,"d":"36,255,840"}},{"$f":"F19+F20","v":{"v":36544000,"d":"36,544,000"}},{"v":288160,"d":"288,160"},"",null,""]
["",null,null,"1.재산유지비",{"v":550000,"d":"550,000"},{"v":550000,"d":"550,000"},0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":35705840,"d":"35,705,840"},{"v":35994000,"d":"35,994,000"},{"v":288160,"d":"288,160"},"재산세 ",{"v":23849280,"d":"23,849,280"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"부가가치세",{"v":11589990,"d":"11,589,990"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"화재보험료 ",{"v":232400,"d":"232,400"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[{"$nulls":7},"지역자원시설세",{"v":29770,"d":"29,770"}]
[{"$nulls":7},"인증서 비용",{"v":4400,"d":"4,400"}]
[]
["","4.전출금",null,null,{"$f":"E27","v":{"v":87878660,"d":"87,878,660"}},{"$f":"F27","v":{"v":84780000,"d":"84,780,000"}},{"$f":"F26-E26","v":{"v":-3098660,"d":"△3,098,660"}},"",null,""]
["","","1.전출금",null,{"$f":"SUM(E28:E33)","v":{"v":87878660,"d":"87,878,660"}},{"$f":"SUM(F28:F33)","v":{"v":84780000,"d":"84,780,000"}},{"$f":"F27-E27","v":{"v":-3098660,"d":"△3,098,660"}},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":43939330,"d":"43,939,330"},{"v":42390000,"d":"42,390,000"},{"$f":"F28-E28","v":{"v":-1549330,"d":"△1,549,330"}},"건강보험부담금 ",{"v":43202200,"d":"43,202,200"},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":670220,"d":"670,220"}]
[{"$nulls":7},"지방세환급금",{"v":66910,"d":"66,910"}]
["",null,null,"2.중학교법인전출금",{"v":43939330,"d":"43,939,330"},{"v":42390000,"d":"42,390,000"},{"$f":"F31-E31","v":{"v":-1549330,"d":"△1,549,330"}},"건강보험부담금 ",{"v":43477850,"d":"43,477,850"},""]
[{"$nulls":7},"법인세환급금",{"v":419610,"d":"419,610"}]
[{"$nulls":7},"지방세환급금",{"v":41870,"d":"41,870"}]
["","9.잡지출",null,null,{"$f":"E35","v":0},{"$f":"F35","v":{"v":2860000,"d":"2,860,000"}},{"$f":"F34-E34","v":{"v":2860000,"d":"2,860,000"}},"",null,""]
["","","1.제지출",null,{"$f":"SUM(E36:E36)","v":0},{"$f":"SUM(F36:F36)","v":{"v":2860000,"d":"2,860,000"}},{"$f":"F35-E35","v":{"v":2860000,"d":"2,860,000"}},"",null,""]
["",null,null,"4.기타제지출",0,{"v":2860000,"d":"2,860,000"},{"$f":"F36-E36","v":{"v":2860000,"d":"2,860,000"}},null,null,"법인협의회"]
["","10.예비비",null,null,{"$f":"E38","v":0},{"$f":"F38","v":{"v":100000000,"d":"100,000,000"}},{"$f":"E37-F37","v":{"v":-100000000,"d":"△100,000,000"}},"",null,""]
["","","1.예비비",null,{"$f":"E39","v":0},{"$f":"F39","v":{"v":100000000,"d":"100,000,000"}},{"$f":"E38-F38","v":{"v":-100000000,"d":"△100,000,000"}},"",null,""]
["",null,null,"1.예비비",0,{"v":100000000,"d":"100,000,000"},{"$f":"E39-F39","v":{"v":-100000000,"d":"△100,000,000"}},"",null,""]
["","세 출 합 계",null,null,{"$f":"E5+E8+E14+E26+E34+E37","v":{"v":149463210,"d":"149,463,210"}},{"$f":"F5+F8+F14+F26+F34+F37","v":{"v":249757000,"d":"249,757,000"}},{"$f":"F40-E40","v":{"v":100293790,"d":"100,293,790"}},"",null,""]

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["법인회계 결산 성질별조서"]
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[]
[{"$nulls":4},"(단위:원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","결산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",{"v":700000,"d":"700,000"},{"v":100,"d":"100.0"},{"$f":"(C7/$C$23)*100","v":{"v":0.46834267777334637,"d":"0.5"}}]
[null,"소계",{"$f":"SUM(C7)","v":{"v":700000,"d":"700,000"}},{"v":100,"d":"100.0"},{"v":0.46834267777334637,"d":"0.5"}]
["사무비","법인 운영비",{"v":24628710,"d":"24,628,710"},{"v":100,"d":"100.0"},{"v":16.478108559290273,"d":"16.5"}]
[null,"소계",{"$f":"SUM(C9)","v":{"v":24628710,"d":"24,628,710"}},{"v":100,"d":"100.0"},{"v":16.478108559290273,"d":"16.5"}]
["재산조성비","시설비",0,{"$f":"SUM(C11/$C$14)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"재산유지비",{"v":550000,"d":"550,000"},{"$f":"SUM(C12/$C$14)*100","v":{"v":1.516996985864898,"d":"1.5"}},{"v":0.3679835325362007,"d":"0.4"}]
[null,"공과보험료",{"v":35705840,"d":"35,705,840"},{"$f":"SUM(C13/$C$14)*100","v":{"v":98.48300301413511,"d":"98.5"}},{"v":23.88938388249523,"d":"23.9"}]
[null,"소계",{"$f":"SUM(C11:C13)","v":{"v":36255840,"d":"36,255,840"}},{"$f":"SUM(C14/$C$14)*100","v":{"v":100,"d":"100.0"}},{"v":24.257367415031432,"d":"24.3"}]
["전출금","고등학교법인전출금",{"v":43939330,"d":"43,939,330"},{"$f":"SUM(C15/$C$18)*100","v":{"v":50,"d":"50.0"}},{"v":29.39809067395247,"d":"29.4"}]
[null,"중학교법인전출금",{"v":43939330,"d":"43,939,330"},{"$f":"SUM(C16/$C$18)*100","v":{"v":50,"d":"50.0"}},{"v":29.39809067395247,"d":"29.4"}]
[null,null,0,{"$f":"SUM(C17/$C$18)*100","v":{"v":0,"d":"0.0"}},{"$f":"(C17/$C$23)*100","v":{"v":0,"d":"0.0"}}]
[null,"소계",{"$f":"SUM(C15:C17)","v":{"v":87878660,"d":"87,878,660"}},{"$f":"SUM(C18/$C$18)*100","v":{"v":100,"d":"100.0"}},{"v":58.79618134790494,"d":"58.8"}]
["잡지출","기타 잡지출",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["예비비","예비비",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",{"$f":"SUM(C21)","v":0},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["총계",null,{"$f":"SUM(C8,C10,C14,C18,C20,C22)","v":{"v":149463210,"d":"149,463,210"}},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]

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["법인회계 결산조서"]
[]
["ㅇ 세입결산조서",{"$nulls":16},"(단위 : 원)"]
["과        목",null,null,"예산액\n(A)","이월등 증감액(B)",{"$nulls":3},"예산현액\n(C=A+B)",null,"징수결정액\n(D)",null,"수납액\n(E)",null,"불  납\n결손액\n(F)",null,"미수납액\n(G=D-E-F)"]
["관","항","목",null,"명시이월","사고이월","계속비이월","계"]
["1. 재산수입","1. 기본재산수입","1. 대지료",{"v":136253000,"d":"136,253,000"},0,0,0,0,{"$f":"SUM(D6,H6)","v":{"v":136253000,"d":"136,253,000"}},null,{"v":136317315,"d":"136,317,315"},null,{"$f":"SUM(K6)","v":{"v":136317315,"d":"136,317,315"}},null,0,null,{"$f":"K6-M6-O6","v":0}]
[null,null,"2. 기타수입",0,0,0,0,0,0,null,0,null,0,null,0,null,{"$f":"K7-M7-O7","v":0}]
[null,null,"3. 수험료",0,0,0,0,0,0,null,0,null,0,null,0,null,0]
[null,"2.재산매각대","1.재산매각대",{"v":12000000,"d":"12,000,000"},0,0,0,0,{"$f":"SUM(D9,H9)","v":{"v":12000000,"d":"12,000,000"}},null,{"v":12000000,"d":"12,000,000"},null,{"v":12000000,"d":"12,000,000"},null,0,null,{"$f":"K9-M9-O9","v":0}]
["2. 과년도 수입","1. 과년도 수입","1.과년도수입",0,0,0,0,0,0,null,0,null,0,null,0,null,0]
["3. 이월금","1. 전년도 잉여금","1.전년도 잉여금",{"v":291000,"d":"291,000"},0,0,0,0,{"v":291000,"d":"291,000"},null,{"v":290055,"d":"290,055"},null,{"$f":"SUM(K11)","v":{"v":290055,"d":"290,055"}},null,0,null,0]
[null,null,"2.임대보증금미환급금",{"v":100000000,"d":"100,000,000"},{"$nulls":4},{"v":100000000,"d":"100,000,000"},null,{"$f":"SUM(D12)","v":{"v":100000000,"d":"100,000,000"}},null,{"$f":"SUM(K12)","v":{"v":100000000,"d":"100,000,000"}},null,0,null,{"$f":"K12-M12-O12","v":0}]
["4. 기부원조금","1. 기부원조금","1. 기부원조금",0,0,0,0,0,0,null,{"$f":"SUM(D13)","v":0},null,{"$f":"SUM(K13)","v":0},null,0,null,0]
["5. 고정부채입금","1. 기타고정부채","1.임대보증금",0,0,0,0,0,0,null,{"$f":"SUM(D14)","v":0},null,0,null,0,null,0]
["6. 잡수입","1. 잡수입","1.잡수입",{"v":1194000,"d":"1,194,000"},0,0,0,0,{"$f":"SUM(D15,H15)","v":{"v":1194000,"d":"1,194,000"}},null,{"v":1302150,"d":"1,302,150"},null,{"$f":"SUM(K15)","v":{"v":1302150,"d":"1,302,150"}},null,0,null,0]
[null,null,"2. 변상금",0,0,0,0,0,0,null,{"$f":"SUM(D16)","v":0},null,0,null,0,null,0]
[null,null,"3. 위약금",0,0,0,0,0,0,null,{"$f":"SUM(D17)","v":0},null,0,null,0,null,0]
[null,"2. 예금이자","1.예금이자",{"v":19000,"d":"19,000"},0,0,0,0,{"v":19000,"d":"19,000"},null,{"v":37790,"d":"37,790"},null,{"$f":"SUM(K18)","v":{"v":37790,"d":"37,790"}},null,0,null,0]
[null,"3. 물품매각대","1. 불용물품매각대",0,0,0,0,0,0,null,{"$f":"SUM(D19)","v":0},null,0,null,0,null,0]
["세 입 합 계",null,null,{"$f":"SUM(D6:D19)","v":{"v":249757000,"d":"249,757,000"}},{"$f":"SUM(E6:E19)","v":0},{"$f":"SUM(F6:F19)","v":0},{"$f":"SUM(G6:G19)","v":0},{"$f":"SUM(H6:H19)","v":0},{"$f":"SUM(I6:J19)","v":{"v":249757000,"d":"249,757,000"}},null,{"$f":"SUM(K6:L19)","v":{"v":249947310,"d":"249,947,310"}},null,{"$f":"SUM(M6:N19)","v":{"v":249947310,"d":"249,947,310"}},null,{"$f":"SUM(O6:O19)","v":0},null,{"$f":"SUM(Q6:Q19)","v":0}]
{"$rows_empty":14}
["ㅇ 세출결산조서",{"$nulls":16},"(단위 : 원)"]
["과        목",null,null,"예산\n(A)","예산결정후 증감액(B)",{"$nulls":6},"예산현액\n(C=A+B)","지출액\n(D)","다음년도 이월액(E)",{"$nulls":3},"불용액\n(F=C-D-E)"]
["관","항","목",null,"명시이월","사고이월","계속비이월","이용","전용","예비비","계",null,null,"명시","사고","계속비","계"]
["1.이사회비","1. 이사회비","1. 이사회운영비",{"v":2000000,"d":"2,000,000"},0,0,0,0,0,0,{"$f":"SUM(E38:J38)","v":0},{"$f":"SUM(D38)","v":{"v":2000000,"d":"2,000,000"}},{"v":1000000,"d":"1,000,000"},0,0,0,{"$f":"SUM(N38:P38)","v":0},{"$f":"L38-M38-Q38","v":{"v":1000000,"d":"1,000,000"}}]
["2. 사무비","1. 인건비","1. 봉급",0,0,0,0,0,0,0,{"$f":"SUM(E39:J39)","v":0},0,0,0,0,0,{"$f":"SUM(N39:P39)","v":0},0]
[null,null,"2. 수당",0,0,0,0,0,0,0,{"$f":"SUM(E40:J40)","v":0},0,0,0,0,0,{"$f":"SUM(N40:P40)","v":0},0]
[null,null,"3. 여비",0,0,0,0,0,0,0,{"$f":"SUM(E41:J41)","v":0},0,0,0,0,0,{"$f":"SUM(N41:P41)","v":0},0]
[null,"2. 수용비","1. 법인운영비",{"v":6025000,"d":"6,025,000"},{"$nulls":7},{"$f":"SUM(D42)","v":{"v":6025000,"d":"6,025,000"}},{"v":4454040,"d":"4,454,040"},{"$nulls":4},{"v":1570960,"d":"1,570,960"}]
["3.재산조성비","1. 시설비","1. 시설비",0,0,0,0,0,0,0,{"$f":"SUM(E43:J43)","v":0},0,0,0,0,0,{"$f":"SUM(N43:P43)","v":0},0]
[null,null,"2. 적립금",{"v":300000000,"d":"300,000,000"},0,0,0,0,0,0,{"$f":"SUM(E44:J44)","v":0},{"v":300000000,"d":"300,000,000"},{"v":200000000,"d":"200,000,000"},0,0,0,{"$f":"SUM(N44:P44)","v":0},{"v":100000000,"d":"100,000,000"}]
[null,"2. 재산관리비","1. 공과보험료",{"v":32258000,"d":"32,258,000"},0,0,0,0,0,0,{"$f":"SUM(E45:J45)","v":0},{"v":32258000,"d":"32,258,000"},{"v":33508390,"d":"33,508,390"},0,0,0,{"$f":"SUM(N45:P45)","v":0},{"v":-1250390,"d":"-1,250,390"}]
[null,null,"2. 재산유지비",0,{"$nulls":7},0,0,{"$nulls":4},0]
["4.전출금","1. 전출금","1. 고등학교",{"v":40430000,"d":"40,430,000"},0,0,0,0,0,0,{"$f":"SUM(E47:J47)","v":0},{"v":40430000,"d":"40,430,000"},{"v":41601800,"d":"41,601,800"},0,0,0,{"$f":"SUM(N47:P47)","v":0},{"v":-1171800,"d":"-1,171,800"}]
[null,null,"2. 중학교",{"v":40430000,"d":"40,430,000"},{"$nulls":7},{"v":40430000,"d":"40,430,000"},{"v":41601800,"d":"41,601,800"},{"$nulls":4},{"v":-1171800,"d":"-1,171,800"}]
[null,null,"3. 시설비",0,0,0,0,0,0,0,{"$f":"SUM(E49:J49)","v":0},0,0,0,0,0,{"$f":"SUM(N49:P49)","v":0},0]
["5. 잡지출","1. 제지출","1. 보상금",0,0,0,0,0,0,0,{"$f":"SUM(E50:J50)","v":0},0,0,0,0,0,{"$f":"SUM(N50:P50)","v":0},0]
[null,null,"2.소송비",0,0,0,0,0,0,0,{"$f":"SUM(E51:J51)","v":0},0,0,0,0,0,{"$f":"SUM(N51:P51)","v":0},0]
[null,null,"3. 기타제지출",{"v":2860000,"d":"2,860,000"},0,0,0,0,0,0,{"$f":"SUM(E52:J52)","v":0},{"v":2860000,"d":"2,860,000"},{"v":2860000,"d":"2,860,000"},0,0,0,{"$f":"SUM(N52:P52)","v":0},0]
["6.예비비","1.예비비","1.예비비",0,0,0,0,0,0,0,{"$f":"SUM(E53:J53)","v":0},0,0,0,0,0,{"$f":"SUM(N53:P53)","v":0},0]
["세출합계",null,null,{"$f":"SUM(D38:D53)","v":{"v":424003000,"d":"424,003,000"}},{"$f":"SUM(E38:E52)","v":0},0,0,0,0,0,0,{"$f":"D54+K54","v":{"v":424003000,"d":"424,003,000"}},{"$f":"SUM(M38:M52)","v":{"v":325026030,"d":"325,026,030"}},{"$f":"SUM(N38:N52)","v":0},{"$f":"SUM(O38:O52)","v":0},{"$f":"SUM(P38:P52)","v":0},{"$f":"SUM(Q38:Q52)","v":0},{"v":98976970,"d":"98,976,970"}]
[null,"* 작성요령 : ","1. 과목은 관, 항까지 작성한다."]
[null,null,"2. 예산외의 비목을 충당하기 위하여 예비비를 지출한 때에는 예산에 준한 과목에"]
[null,null,"   이를 정리하고 해당 \" 관\"의 결산액에 합산한다."]

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["집 행 잔 액 조 서"]
[]
["1. 세입총액 : 일금",null,{"v":249947310,"d":"249,947,310원"}]
[]
["2. 세출총액 : 일금",null,{"v":149463210,"d":"149,463,210원"}]
[]
["3. 차인잔액 : 일금",null,{"$f":"SUM(C3-C5)","v":{"v":100484100,"d":"100,484,100원"}},{"$nulls":5},{"$f":"C7=E19","v":false}]
[]
["ㅇ 잉여금 현황"]
[{"$nulls":7},"(단위 : 원)"]
["세계잉여금(A)","이  월  액(B)",{"$nulls":3},"임대보증금미환급금","적립금\n(법인비)\n©","순세계잉여금","비고"]
[null,"소계","명시이월","사고이월","계속비이월"]
[{"$f":"C7","v":{"v":100484100,"d":"100,484,100"}},{"$f":"SUM(C13:E13)","v":0},0,0,0,{"v":100000000,"d":"100,000,000"},null,{"$f":"A13-B13-F13","v":{"v":484100,"d":"484,100"}}]
[]
["ㅇ 순세계잉여금 내역"]
[{"$nulls":7},"(단위 : 원)"]
["항 목","상세내역",null,null,"이월액",null,"이월사유","비고"]
["법인비","집행잔액",null,null,{"v":484100,"d":"484,100"},null,"집행잔액"]
["합   계",{"$nulls":3},{"$f":"SUM(E18)","v":{"v":484100,"d":"484,100"}}]

{"sheet":"수익용기본재산 수입실적 조서","index":10,"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]]}
["【서식 45】"]
["수익용기본재산 수입실적 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":33745990,"d":"33,745,990"},{"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"},{"$f":"SUM(D13/B13)","v":{"v":0.01543815,"d":"1.54%"}},{"v":1543815,"d":"1,543,815"},{"v":237740,"d":"237,740"},{"$f":"SUM(D13-E13)","v":{"v":1306075,"d":"1,306,075"}}]
[]
["나. 수입액 집행내역"]
["(단위 : 원)"]
["재산의","순수익액","집 행 내 역",{"$nulls":6},"계"]
["종 류",null,"법 정","법 인","교육시설부 담 금","제 세","감 가","학교","재투자비"]
[null,null,"부담금","운영비",null,"공과금","삼각비","운영비"]
["건물",{"$f":"SUM(F7)","v":{"v":94527170,"d":"94,527,170"}},{"v":79610000,"d":"79,610,000"},{"$nulls":6},{"$f":"SUM(C20:I20)","v":{"v":79610000,"d":"79,610,000"}}]
["토지",{"v":9300000,"d":"9,300,000"},null,{"v":9300000,"d":"9,300,000"},{"$nulls":5},{"$f":"SUM(C21:I21)","v":{"v":9300000,"d":"9,300,000"}}]
["현금",{"$f":"SUM(F13)","v":{"v":1306075,"d":"1,306,075"}},null,{"v":2050974,"d":"2,050,974"},{"$nulls":5},{"$f":"SUM(C22:I22)","v":{"v":2050974,"d":"2,050,974"}}]
["계",{"$f":"SUM(B20:B22)","v":{"v":105133245,"d":"105,133,245"}},{"$f":"SUM(C20:C22)","v":{"v":79610000,"d":"79,610,000"}},{"$f":"SUM(D20:D22)","v":{"v":11350974,"d":"11,350,974"}},0,0,0,0,0,{"$f":"SUM(J20:J22)","v":{"v":90960974,"d":"90,960,974"}}]