{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["세입세출예산서표지","예산총칙","2021세입예산서","2021세출예산서","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"]}
[]
["2021년도"]
["세입 • 세출 예산서"]
[null,"(본예산)"]
[]
["학교법인동화학원"]

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["예   산   총   칙"]
[]
["제1조  2021학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 168,557,000원으로 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":67249,"d":"67,249"},{"v":136253,"d":"136,253"},{"v":-69004,"d":"-69,004"},"",null,""]
["","","1.기본재산수입",null,{"v":67249,"d":"67,249"},{"v":136253,"d":"136,253"},{"v":-69004,"d":"△69,004"},"",null,""]
["",null,null,"1.기본재산수입",{"v":67249,"d":"67,249"},{"v":136253,"d":"136,253"},{"v":-69004,"d":"△69,004"},"토지임대료",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":56700000,"d":"56,700,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자",{"v":1011590,"d":"1,011,590"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"법인세환급금(전년도)",{"v":216130,"d":"216,130"}]
[{"$nulls":7},"지방세환급금(전년도)",{"v":21610,"d":"21,610"}]
[]
["","5.이월금",null,null,{"v":100200,"d":"100,200"},{"v":100500,"d":"100,500"},{"v":-300,"d":"△300"},"",null,""]
["","","1.전년도이월금",null,{"v":100200,"d":"100,200"},{"v":100500,"d":"100,500"},{"v":-300,"d":"△300"},"",null,""]
["",null,null,"1.전년도잉여금",200,500,{"v":-300,"d":"△300"},"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"},{"v":1108,"d":"1,108"},0,"",null,""]
["","","1.잡수입",null,{"v":1089,"d":"1,089"},{"v":1089,"d":"1,089"},0,"",null,""]
["",null,null,"1.잡수입",{"v":1089,"d":"1,089"},{"v":1089,"d":"1,089"},0,"교비회계 법인세 환급금",{"v":1089000,"d":"1,089,000"},""]
[""]
[""]
["","","2.예금이자",null,19,19,0,"",null,""]
["",null,null,"1.예금이자",19,19,0,"법인회계 보통예금이자",{"v":14000,"d":"14,000"},""]
["",{"$nulls":6},"법인회계 법인세환급금",{"v":5000,"d":"5,000"},""]
["","세 입 합 계",null,null,{"v":168557,"d":"168,557"},{"v":237861,"d":"237,861"},{"v":-69304,"d":"△69,304"},"",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,800,0,800,"",null,""]
["","","1.이사회비",null,800,0,800,"",null,""]
["",null,null,"1.이사회운영비",800,0,800,null,null,"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"v":6243,"d":"6,243"},{"v":8219,"d":"8,219"},{"v":-1976,"d":"△1,976"},"",null,""]
["","","2.수용비",null,{"v":6243,"d":"6,243"},{"v":8219,"d":"8,219"},{"v":-1976,"d":"△1,976"},"",null,""]
["",null,null,"1.법인운영비",{"v":6243,"d":"6,243"},{"v":8219,"d":"8,219"},{"v":-1976,"d":"△1,976"},"법인 세무비용",{"v":4400000,"d":"4,400,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인차량 자동차세   330,500원*2회=",{"v":661000,"d":"661,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"법인차량 유지비      61,000원*12월=",{"v":732000,"d":"732,000"}]
[{"$nulls":7},"경조사비                45,000원*10월=",{"v":450000,"d":"450,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[]
[]
["","3.재산조성비",null,null,{"v":33056,"d":"33,056"},{"v":35702,"d":"35,702"},{"v":-2646,"d":"△2,646"},null,null,""]
["","","1.시설비",null,0,0,0,"",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,{"v":33056,"d":"33,056"},{"v":35702,"d":"35,702"},{"v":-2646,"d":"△2,646"},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":33056,"d":"33,056"},{"v":35702,"d":"35,702"},{"v":-2646,"d":"△2,646"},"재산세",{"v":25693000,"d":"25,693,000"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"부가가치세   2,897,250원*2회+1,352,050=",{"v":7146550,"d":"7,146,550"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"화재보험료 ",{"v":217000,"d":"217,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":8},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[]
["","4.전출금",null,null,{"v":25598,"d":"25,598"},{"v":91080,"d":"91,080"},{"v":-65482,"d":"△65,482"},"",null,""]
["","","1.전출금",null,{"v":25598,"d":"25,598"},{"v":91080,"d":"91,080"},{"v":-65482,"d":"△65,482"},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":12799,"d":"12,799"},{"v":45540,"d":"45,540"},{"v":-32741,"d":"△32,741"},"건강보험부담금",{"v":11923000,"d":"11,923,000"},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":876000,"d":"876,000"}]
["",null,null,"2.중학교법인전출금",{"v":12799,"d":"12,799"},{"v":45540,"d":"45,540"},{"v":-32741,"d":"△32,741"},"건강보험부담금",{"v":12586000,"d":"12,586,000"},""]
[{"$nulls":7},"법인세환급금",{"v":213000,"d":"213,000"}]
["","9.잡지출",null,null,{"v":2860,"d":"2,860"},{"v":2860,"d":"2,860"},0,"",null,""]
["","","1.제지출",null,{"v":2860,"d":"2,860"},{"v":2860,"d":"2,860"},0,"",null,""]
["",null,null,"4.기타제지출",{"v":2860,"d":"2,860"},{"v":2860,"d":"2,860"},0,"사립학교법인협의회 회비",{"v":2860000,"d":"2,860,000"},"법인협의회"]
["","10.예비비",null,null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"",null,""]
["","","1.예비비",null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"",null,""]
["",null,null,"1.임대보증금미환급금",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"임대보증금 미환급금",{"v":100000000,"d":"100,000,000"},""]
["","세 출 합 계",null,null,{"v":168557,"d":"168,557"},{"v":237861,"d":"237,861"},{"v":-69304,"d":"△69,304"},"",null,""]

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["법인회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["1. 재산수입",{"v":67249,"d":"67,249"},{"v":39.896889479523246,"d":"39.9"},{"v":136253,"d":"136,253"},{"v":-69004,"d":"-69,004"}]
["2. 사업수입",null,{"v":0,"d":"0.0"}]
["3. 투자사업",null,{"v":0,"d":"0.0"}]
["4. 과년도수입",0,{"v":0,"d":"0.0"},0,0]
["5. 이월금",{"v":100200,"d":"100,200"},{"v":59.445766120659485,"d":"59.4"},{"v":100500,"d":"100,500"},-300]
["6. 기부원조금",0,{"v":0,"d":"0.0"},0,0]
["7. 차입금",0,{"v":0,"d":"0.0"},0,0]
["8. 잡수입",{"v":1108,"d":"1,108"},{"v":0.6573443998172726,"d":"0.7"},{"v":1108,"d":"1,108"},0]
["세입합계",{"v":168557,"d":"168,557"},100,{"v":237861,"d":"237,861"},{"v":-69304,"d":"-69,304"}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["이사회비",800,{"v":0.34182337131845547,"d":"0.3"},0,800]
["사무비",{"v":6243,"d":"6,243"},{"v":2.6675041339263967,"d":"2.7"},{"v":8219,"d":"8,219"},{"v":-1976,"d":"-1,976"}]
["재산조성비",{"v":33056,"d":"33,056"},{"v":14.124141702878578,"d":"14.1"},{"v":35702,"d":"35,702"},{"v":-2646,"d":"-2,646"}]
["전출금",{"v":91080,"d":"91,080"},{"v":38.91659082460615,"d":"38.9"},{"v":91080,"d":"91,080"},0]
["잡지출",{"v":2860,"d":"2,860"},{"v":1.2220185524634783,"d":"1.2"},{"v":2860,"d":"2,860"},0]
["예비비",{"v":100000,"d":"100,000"},{"v":42.727921414806936,"d":"42.7"},{"v":100000,"d":"100,000"},0]
["세출합계",{"v":234039,"d":"234,039"},{"v":100,"d":"100.0"},{"v":237861,"d":"237,861"},{"v":-3822,"d":"-3,822"}]

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["법인회계 예산 성질별조서"]
[]
[]
[{"$nulls":4},"(단위:천원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","예산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",800,{"v":100,"d":"100.0"},{"v":0.47461689517492595,"d":"0.5"}]
[null,"소계",800,{"v":100,"d":"100.0"},{"v":0.47461689517492595,"d":"0.5"}]
["사무비","법인 운영비",{"v":6243,"d":"6,243"},{"v":100,"d":"100.0"},{"v":3.7037915957213285,"d":"3.7"}]
[null,"소계",{"v":6243,"d":"6,243"},{"v":100,"d":"100.0"},{"v":3.7037915957213285,"d":"3.7"}]
["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":33056,"d":"33,056"},{"v":100,"d":"100.0"},{"v":19.61117010862794,"d":"19.6"}]
[null,"소계",{"v":33056,"d":"33,056"},{"v":100,"d":"100.0"},{"v":19.61117010862794,"d":"19.6"}]
["전출금","고등학교법인전출금",{"v":12799,"d":"12,799"},{"v":50,"d":"50.0"},{"v":7.593277051679848,"d":"7.6"}]
[null,"중학교법인전출금",{"v":12799,"d":"12,799"},{"v":50,"d":"50.0"},{"v":7.593277051679848,"d":"7.6"}]
[null,"소계",{"v":25598,"d":"25,598"},{"v":100,"d":"100.0"},{"v":15.186554103359695,"d":"15.2"}]
["잡지출","기타 잡지출",{"v":2860,"d":"2,860"},{"v":100,"d":"100.0"},{"v":1.6967554002503604,"d":"1.7"}]
[null,"소계",{"v":2860,"d":"2,860"},{"v":100,"d":"100.0"},{"v":1.6967554002503604,"d":"1.7"}]
["예비비","예비비",{"v":100000,"d":"100,000"},{"v":100,"d":"100.0"},{"v":59.327111896865745,"d":"59.3"}]
[null,"소계",{"v":100000,"d":"100,000"},{"v":100,"d":"100.0"},{"v":59.327111896865745,"d":"59.3"}]
["총계",null,{"v":168557,"d":"168,557"},{"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":56700000,"d":"56,700,000"},{"v":30908490,"d":"30,908,490"},{"v":25791510,"d":"25,791,510"},"평가액은 건물과 토지합계"]
["토지",{"v":8654,"d":"8,654"},{"v":891871100,"d":"891,871,100"},{"v":9300000,"d":"9,300,000"},{"v":2118870,"d":"2,118,870"},{"v":7181130,"d":"7,181,130"}]
[]
[]
["나. 현금 및 유가증권"]
["재산의종류","금액","이율 또는 배당금","총수입액","필요경비","순수익액","비고"]
["예금",{"v":100000000,"d":"100,000,000"},{"v":0.0119571,"d":"1.20%"},{"v":1195710,"d":"1,195,710"},{"v":184120,"d":"184,120"},{"v":1011590,"d":"1,011,590"}]
[]
["나. 수입액 집행내역"]
["(단위 : 원)"]
["재산의","순수익액","집 행 내 역",{"$nulls":6},"계"]
["종 류",null,"법 정","법 인","교육시설부담금","제 세","감 가","학교","재투자비"]
[null,null,"부담금","운영비",null,"공과금","삼각비","운영비"]
["건물",{"v":25791510,"d":"25,791,510"},{"v":25598000,"d":"25,598,000"},{"v":193510,"d":"193,510"},{"$nulls":5},{"v":25791510,"d":"25,791,510"}]
["토지",{"v":7181130,"d":"7,181,130"},null,{"v":6243000,"d":"6,243,000"},null,{"v":938130,"d":"938,130"},{"$nulls":3},{"v":7181130,"d":"7,181,130"}]
["현금",{"v":1011590,"d":"1,011,590"},{"$nulls":3},{"v":1011590,"d":"1,011,590"},{"$nulls":3},{"v":1011590,"d":"1,011,590"}]
["계",{"v":33984230,"d":"33,984,230"},{"v":25598000,"d":"25,598,000"},{"v":6436510,"d":"6,436,510"},0,{"v":1949720,"d":"1,949,720"},0,0,0,{"v":33984230,"d":"33,984,230"}]