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{"sheet":"세입세출예산서","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]]}
[]
["2022년도"]
["세입 • 세출 예산서"]
[null,"(본예산)"]
[]
["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"]
["※ 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,"4급",{"$nulls":3},"5급",null,null,"6급",null,null,"8급",null,null,"소계"]
["정원",1,{"$nulls":3},1,null,null,0,null,null,1,null,null,{"$f":"SUM(B15:N15)","v":3},null,0,null,{"$f":"O15+Q15","v":3}]
["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,{"$f":"O15-O16","v":3},null,{"$f":"Q15-Q16","v":0},null,{"$f":"S15-S16","v":3}]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":8},"합계"]
[{"$nulls":9},"행정",null,null,"관리운영",null,null,"기술"]
[null,"교장","교감","보직교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급",null,"8급","9급","소계"]
["정원",1,2,12,78,{"$f":"SUM(B24:E24)","v":93},0,0,{"$f":"SUM(G24:H24)","v":0},1,1,1,1,1,null,1,1,{"$f":"SUM(J24:Q24)","v":7},{"$f":"F24+O24+R24+I24","v":100}]
["현원",1,1,12,60,{"$f":"SUM(B25:E25)","v":74},19,null,{"$f":"SUM(G25:H25)","v":19},1,0,1,0,2,null,2,0,{"$f":"SUM(J25:Q25)","v":6},{"$f":"F25+O25+R25+I25","v":99}]
["증감",{"$f":"B24-B25","v":0},null,null,18,19,-19,0,-19,0,1,0,1,-1,0,-1,1,1,1]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육공무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","교육공무직원"]
[null,"행정실무사",{"$nulls":3},"영양사",null,"조리사",null,"조리실무사",{"$nulls":8},"계"]
["정원",4,{"$nulls":3},0,null,1,null,{"v":16,"d":"16 "},0,0,null,0,null,0,null,0,{"$f":"SUM(B32:R32)","v":21}]
["현원",4,{"$nulls":3},0,null,1,null,{"v":16,"d":"16 "},0,0,null,0,null,0,null,0,{"$f":"SUM(B33:R33)","v":21}]
["증감",0,{"$nulls":3},0,null,0,null,{"$f":"J32-J33","v":0},0,{"$f":"M32-M33","v":0},null,0,null,0,null,{"$f":"R32-R33","v":0},{"$f":"S32-S33","v":0}]
["※ 직종에 따라 변경 작성"]

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["【서식 7】 "]
["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",{"$nulls":5},"법인\n사무실",null,"이사장댁"]
["1950.6.5","유 경 화\n(劉 景 華)",null,"유 동 욱\n(劉 東 旭)",null,"1953.4.15",null,"중앙대학교",null,"유피부과의원장"]
["※ 작성요령 : 관외법인도 작성하며 지역교육청에서는 법인별 제출 할 것."]
[]
["2. 법인 정. 현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","사무직",{"$nulls":14},"기능직",null,"계"]
[null,"4급",null,"5급",null,"6급",null,null,"8급",null,null,"9급",null,null,"소계"]
["정원",1,null,1,null,0,null,null,1,null,null,0,null,null,{"$f":"SUM(B15:N15)","v":3},null,0,null,{"$f":"O15+Q15","v":3}]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(B16:N16)","v":0},null,0,null,{"$f":"O16+Q16","v":0}]
["증감",{"$f":"B15-B16","v":1},null,{"$f":"D15-D16","v":1},null,1,null,null,1,null,null,0,null,null,{"$f":"O15-O16","v":3},null,{"$f":"Q15-Q16","v":0},null,{"$f":"S15-S16","v":3}]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":8},"합계"]
[{"$nulls":9},"행정",null,null,"관리운영",null,null,"기술"]
[null,"교장","교감","보직\n교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급",null,"8등급","9등급","소계"]
["정원",1,1,10,27,{"$f":"SUM(B24:E24)","v":39},0,0,{"$f":"SUM(G24:H24)","v":0},0,1,1,0,1,null,1,1,{"$f":"SUM(J24:Q24)","v":5},{"$f":"F24+O24+R24+I24","v":44}]
["현원",1,1,10,15,{"$f":"SUM(B25:E25)","v":27},12,0,{"$f":"SUM(G25:H25)","v":12},0,1,0,1,0,null,0,2,{"$f":"SUM(J25:Q25)","v":4},{"$f":"F25+O25+R25+I25","v":43}]
["증감",{"$f":"B24-B25","v":0},{"$f":"C24-C25","v":0},0,12,12,-12,0,-12,0,0,1,-1,1,0,1,-1,1,1]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육공무직원 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,{"$f":"SUM(B32:R32)","v":3}]
["현원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$f":"SUM(B33:R33)","v":3}]
["증감",0,null,0,null,0,null,0,null,{"$f":"J32-J33","v":0},0,{"$f":"M32-M33","v":0},null,0,null,0,null,{"$f":"R32-R33","v":0},{"$f":"S32-S33","v":0}]
["※ 직종에 따라 변경 작성"]

{"sheet":"예산총칙","index":3,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,7],[2,0,2,7],[3,0,3,7],[5,0,5,7],[6,0,6,7],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2]]}
["예   산   총   칙"]
[]
["제1조  2022학년도 동화학원 법인비 세입ㆍ세출 예산 총액은 세입ㆍ세출 각 "]
["       각 212,788,000원으로 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"]

{"sheet":"예산총괄표","index":4,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5]]}
["법인회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["1. 재산수입",{"v":97753,"d":"97,753"},{"$f":"(B6/$B$14)*100","v":{"v":45.93915070398707,"d":"45.9"}},{"v":67249,"d":"67,249"},{"$f":"SUM(B6-D6)","v":{"v":30504,"d":"30,504"}}]
["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,{"$f":"SUM(B9-D9)","v":0}]
["5. 이월금",{"v":114300,"d":"114,300"},{"v":53.71543508092561,"d":"53.7"},{"v":100200,"d":"100,200"},{"$f":"SUM(B10-D10)","v":{"v":14100,"d":"14,100"}}]
["6. 기부원조금",0,{"v":0,"d":"0.0"},0,{"$f":"SUM(B11-D11)","v":0}]
["7. 차입금",0,{"v":0,"d":"0.0"},0,{"$f":"SUM(B12-D12)","v":0}]
["8. 잡수입",735,{"v":0.34541421508731696,"d":"0.3"},{"v":1108,"d":"1,108"},{"$f":"SUM(B13-D13)","v":-373}]
["세입합계",{"$f":"SUM(B6:B13)","v":{"v":212788,"d":"212,788"}},{"$f":"SUM(C6:C13)","v":100},{"$f":"SUM(D6:D13)","v":{"v":168557,"d":"168,557"}},{"$f":"SUM(E6:E13)","v":{"v":44231,"d":"44,231"}}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["이사회비",{"v":1600,"d":"1,600"},{"$f":"SUM(B20/$B$26)*100","v":{"v":0.7519221008703498,"d":"0.8"}},0,{"$f":"SUM(B20-D20)","v":{"v":1600,"d":"1,600"}}]
["사무비",{"v":4900,"d":"4,900"},{"$f":"SUM(B21/$B$26)*100","v":{"v":2.3027614339154465,"d":"2.3"}},{"v":8219,"d":"8,219"},{"v":-3319,"d":"-3,319"}]
["재산조성비",{"v":38000,"d":"38,000"},{"v":17.85814989567081,"d":"17.9"},{"v":35702,"d":"35,702"},{"v":2298,"d":"2,298"}]
["전출금",{"v":68288,"d":"68,288"},{"v":32.09203526514653,"d":"32.1"},{"v":91080,"d":"91,080"},{"v":-22792,"d":"-22,792"}]
["잡지출",0,{"v":0,"d":"0.0"},{"v":2860,"d":"2,860"},{"v":-2860,"d":"-2,860"}]
["예비비",{"v":100000,"d":"100,000"},{"v":46.995131304396864,"d":"47.0"},{"v":100000,"d":"100,000"},0]
["세출합계",{"$f":"SUM(B20:B25)","v":{"v":212788,"d":"212,788"}},{"v":100,"d":"100.0"},{"$f":"SUM(D20:D25)","v":{"v":237861,"d":"237,861"}},{"$f":"SUM(E20:E25)","v":{"v":-25073,"d":"-25,073"}}]

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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,{"$f":"E6","v":{"v":97753,"d":"97,753"}},{"$f":"F6","v":{"v":67249,"d":"67,249"}},{"$f":"G6","v":{"v":30504,"d":"30,504"}},"",null,""]
["","","1.기본재산수입",null,{"$f":"E7","v":{"v":97753,"d":"97,753"}},{"$f":"F7","v":{"v":67249,"d":"67,249"}},{"$f":"E6-F6","v":{"v":30504,"d":"30,504"}},"",null,""]
["",null,null,"1.기본재산수입",{"v":97753,"d":"97,753"},{"v":67249,"d":"67,249"},{"$f":"E7-F7","v":{"v":30504,"d":"30,504"}},"토지임대료",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":87780000,"d":"87,780,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자",{"v":467300,"d":"467,300"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"법인세환급금(전년도)",{"v":184100,"d":"184,100"}]
[{"$nulls":7},"지방세환급금(전년도)",{"v":21600,"d":"21,600"}]
[]
["","5.이월금",null,null,{"$f":"E14","v":{"v":114300,"d":"114,300"}},{"$f":"F14","v":{"v":100200,"d":"100,200"}},{"$f":"E13-F13","v":{"v":14100,"d":"14,100"}},"",null,""]
["","","1.전년도이월금",null,{"$f":"E15+E16","v":{"v":114300,"d":"114,300"}},{"$f":"F15+F16","v":{"v":100200,"d":"100,200"}},{"v":14100,"d":"14,100"},"",null,""]
["",null,null,"1.전년도잉여금",{"v":14300,"d":"14,300"},200,{"v":14100,"d":"14,100"},"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":14300000,"d":"14,300,000"},""]
["",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,{"$f":"E18","v":0},{"$f":"F18","v":0},0,null,null,""]
["","","1.기부원조금",null,{"$f":"E19","v":0},{"$f":"F19","v":0},0,"",null,""]
["",null,null,"1.기부원조금",0,0,0,null,null,"기부금은 집행용도를 구체적으로 작성하고, 세출예산서에 구체적으로 표기"]
["","7.차입금",null,null,{"$f":"+E21","v":0},{"$f":"+F21","v":0},{"$f":"E20-F20","v":0},"",null,""]
["","","1.차입금",null,{"$f":"E22","v":0},{"$f":"F22","v":0},0,"",null,""]
["",null,null,"1.임대보증금수입",0,0,0,"",null,"※ 당해년도에 임대계약 만료로 임차인이 변경될 경우 임대보증금의 세입세출이 있으면 반드시 법인회계계좌로 세입세출처리하고, 예산서에도 세입세출을 표기하여야 함."]
["","8.잡수입",null,null,{"$f":"E24+E28","v":735},{"$f":"F24+F28","v":{"v":1108,"d":"1,108"}},{"v":-373,"d":"△373"},"",null,""]
["","","1.잡수입",null,{"$f":"E25","v":715},{"$f":"F25","v":{"v":1089,"d":"1,089"}},{"v":-374,"d":"△374"},"",null,""]
["",null,null,"1.잡수입",715,{"v":1089,"d":"1,089"},{"v":-374,"d":"△374"},"교비회계 법인세 환급금",{"v":714370,"d":"714,370"},""]
[""]
[""]
["","","2.예금이자",null,{"$f":"E29","v":20},{"$f":"F29","v":19},{"$f":"E28-F28","v":1},"",null,""]
["",null,null,"1.예금이자",20,19,{"$f":"E29-F29","v":1},"법인회계 보통예금이자",{"v":17000,"d":"17,000"},""]
["",{"$nulls":6},"법인회계 법인세환급금",{"v":3000,"d":"3,000"},""]
["","세 입 합 계",null,null,{"$f":"E5+E13+E17+E20+E23","v":{"v":212788,"d":"212,788"}},{"$f":"F5+F13+F17+F20+F23","v":{"v":168557,"d":"168,557"}},{"$f":"E31-F31","v":{"v":44231,"d":"44,231"}},"",null,""]

{"sheet":"세출예산서","index":6,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[0,0,0,9],[1,0,1,9],[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,8],[2,9,3,9],[4,1,4,3],[5,2,5,3],[8,1,8,3],[9,2,9,3],[16,1,16,3],[17,2,17,3],[20,2,20,3],[27,1,27,3],[28,2,28,3],[33,1,33,3],[34,2,34,3],[36,1,36,3],[37,2,37,3],[39,1,39,3]]}
["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,{"$f":"E6","v":{"v":1600,"d":"1,600"}},{"$f":"F6","v":800},{"$f":"E5-F5","v":800},"",null,""]
["","","1.이사회비",null,{"$f":"E7","v":{"v":1600,"d":"1,600"}},{"$f":"F7","v":800},800,"",null,""]
["",null,null,"1.이사회운영비",{"v":1600,"d":"1,600"},800,800,null,null,"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"$f":"+E10","v":{"v":4900,"d":"4,900"}},{"$f":"+F10","v":{"v":6243,"d":"6,243"}},{"v":-1343,"d":"△1,343"},"",null,""]
["","","2.수용비",null,{"$f":"E11","v":{"v":4900,"d":"4,900"}},{"$f":"F11","v":{"v":6243,"d":"6,243"}},{"v":-1343,"d":"△1,343"},"",null,""]
["",null,null,"1.법인운영비",{"v":4900,"d":"4,900"},{"v":6243,"d":"6,243"},{"v":-1343,"d":"△1,343"},"법인 세무비용",{"v":3300000,"d":"3,300,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인차량 유지비      43,000원*10월=",{"v":430000,"d":"430,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"경조사비                45,000원*10월=",{"v":450000,"d":"450,000"}]
[{"$nulls":7},"보험료",{"v":720000,"d":"720,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[]
[]
["","3.재산조성비",null,null,{"$f":"E18+E21","v":{"v":38000,"d":"38,000"}},{"$f":"F18+F21","v":{"v":33056,"d":"33,056"}},{"$f":"E17-F17","v":{"v":4944,"d":"4,944"}},null,null,""]
["","","1.시설비",null,{"$f":"+E19+E20","v":0},{"$f":"+F19+F20","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,{"$f":"E22+E23","v":{"v":38000,"d":"38,000"}},{"$f":"F22+F23","v":{"v":33056,"d":"33,056"}},{"v":4944,"d":"4,944"},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":38000,"d":"38,000"},{"v":33056,"d":"33,056"},{"v":4944,"d":"4,944"},"재산세",{"v":28800000,"d":"28,800,000"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"부가가치세",{"v":8940000,"d":"8,940,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"화재보험료 ",{"v":190000,"d":"190,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"지역자원시설세",{"v":70000,"d":"70,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[]
["","4.전출금",null,null,{"$f":"E29","v":{"v":68288,"d":"68,288"}},{"$f":"F29","v":{"v":25598,"d":"25,598"}},{"$f":"E28-F28","v":{"v":42690,"d":"42,690"}},"",null,""]
["","","1.전출금",null,{"$f":"E30+E32","v":{"v":68288,"d":"68,288"}},{"$f":"F30+F32","v":{"v":25598,"d":"25,598"}},{"$f":"E29-F29","v":{"v":42690,"d":"42,690"}},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":34144,"d":"34,144"},{"v":12799,"d":"12,799"},{"$f":"E30-F30","v":{"v":21345,"d":"21,345"}},"건강보험부담금",{"$f":"SUM((E30*1000)-I31)","v":{"v":33531580,"d":"33,531,580"}},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":612420,"d":"612,420"}]
["",null,null,"2.중학교법인전출금",{"v":34144,"d":"34,144"},{"v":12799,"d":"12,799"},{"$f":"E32-F32","v":{"v":21345,"d":"21,345"}},"건강보험부담금",{"$f":"SUM((E32*1000)-I33)","v":{"v":34042050,"d":"34,042,050"}},""]
[{"$nulls":7},"법인세환급금",{"v":101950,"d":"101,950"}]
["","9.잡지출",null,null,{"$f":"E35","v":0},{"$f":"F35","v":{"v":2860,"d":"2,860"}},{"$f":"G35","v":{"v":-2860,"d":"-2,860"}},"",null,""]
["","","1.제지출",null,{"$f":"SUM(E36:E36)","v":0},{"$f":"SUM(F36:F36)","v":{"v":2860,"d":"2,860"}},{"$f":"E35-F35","v":{"v":-2860,"d":"△2,860"}},"",null,""]
["",null,null,"4.기타제지출",0,{"v":2860,"d":"2,860"},{"v":-2860,"d":"△2,860"},null,null,"법인협의회"]
["","10.예비비",null,null,{"$f":"E38","v":{"v":100000,"d":"100,000"}},{"$f":"F38","v":{"v":100000,"d":"100,000"}},0,"",null,""]
["","","1.예비비",null,{"$f":"E39","v":{"v":100000,"d":"100,000"}},{"$f":"F39","v":{"v":100000,"d":"100,000"}},0,"",null,""]
["",null,null,"1.임대보증금미환급금",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"임대보증금 미환급금",{"v":100000000,"d":"100,000,000"},""]
["","세 출 합 계",null,null,{"$f":"E5+E9+E17+E28+E34+E37","v":{"v":212788,"d":"212,788"}},{"$f":"F5+F9+F17+F28+F34+F37","v":{"v":168557,"d":"168,557"}},{"v":44231,"d":"44,231"},"",null,""]

{"sheet":"성질별 조서","index":7,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[4,0,4,1],[4,2,4,4]]}
["법인회계 예산 성질별조서"]
[]
[]
[{"$nulls":4},"(단위:천원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","예산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",{"v":1600,"d":"1,600"},{"v":100,"d":"100.0"},{"$f":"(C7/$C$22)*100","v":{"v":0.7519221008703498,"d":"0.8"}}]
[null,"소계",{"$f":"SUM(C7)","v":{"v":1600,"d":"1,600"}},{"v":100,"d":"100.0"},{"v":0.7519221008703498,"d":"0.8"}]
["사무비","법인 운영비",{"v":4900,"d":"4,900"},{"v":100,"d":"100.0"},{"v":2.3027614339154465,"d":"2.3"}]
[null,"소계",{"$f":"SUM(C9)","v":{"v":4900,"d":"4,900"}},{"v":100,"d":"100.0"},{"v":2.3027614339154465,"d":"2.3"}]
["재산조성비","시설비",0,{"$f":"SUM(C11/$C$14)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"재산유지비",0,{"$f":"SUM(C12/$C$14)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":38000,"d":"38,000"},{"$f":"SUM(C13/$C$14)*100","v":{"v":100,"d":"100.0"}},{"v":17.85814989567081,"d":"17.9"}]
[null,"소계",{"$f":"SUM(C11:C13)","v":{"v":38000,"d":"38,000"}},{"$f":"SUM(C14/$C$14)*100","v":{"v":100,"d":"100.0"}},{"v":17.85814989567081,"d":"17.9"}]
["전출금","고등학교법인전출금",{"v":34144,"d":"34,144"},{"$f":"SUM(C15/$C$17)*100","v":{"v":50,"d":"50.0"}},{"v":16.046017632573264,"d":"16.0"}]
[null,"중학교법인전출금",{"v":34144,"d":"34,144"},{"$f":"SUM(C16/$C$17)*100","v":{"v":50,"d":"50.0"}},{"v":16.046017632573264,"d":"16.0"}]
[null,"소계",{"$f":"SUM(C15:C16)","v":{"v":68288,"d":"68,288"}},{"$f":"SUM(C17/$C$17)*100","v":{"v":100,"d":"100.0"}},{"$f":"(C17/$C$22)*100","v":{"v":32.09203526514653,"d":"32.1"}}]
["잡지출","기타 잡지출",0,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
[null,"소계",{"$f":"SUM(C18)","v":0},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["예비비","예비비",{"v":100000,"d":"100,000"},{"v":100,"d":"100.0"},{"v":46.995131304396864,"d":"47.0"}]
[null,"소계",{"$f":"SUM(C20)","v":{"v":100000,"d":"100,000"}},{"v":100,"d":"100.0"},{"v":46.995131304396864,"d":"47.0"}]
["총계",null,{"$f":"SUM(C8,C10,C14,C17,C19,C21)","v":{"v":212788,"d":"212,788"}},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]

{"sheet":"수익용기본재산 수입실적 조서","index":8,"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 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":87780000,"d":"87,780,000"},{"v":35606820,"d":"35,606,820"},{"$f":"SUM(D7-E7)","v":{"v":52173180,"d":"52,173,180"}},"평가액은 건물과 토지합계"]
["토지",{"v":8654,"d":"8,654"},{"v":891871100,"d":"891,871,100"},{"v":9300000,"d":"9,300,000"},{"v":2323180,"d":"2,323,180"},{"$f":"SUM(D8-E8)","v":{"v":6976820,"d":"6,976,820"}}]
[]
[]
["나. 현금 및 유가증권"]
["재산의종류","금액","이율 또는 배당금","총수입액","필요경비","순수익액","비고"]
["예금",{"v":100000000,"d":"100,000,000"},{"$f":"SUM(D13/B13)","v":{"v":0.00552373,"d":"0.55%"}},{"v":552373,"d":"552,373"},{"v":85060,"d":"85,060"},{"$f":"SUM(D13-E13)","v":{"v":467313,"d":"467,313"}}]
[]
["나. 수입액 집행내역"]
["(단위 : 원)"]
["재산의","순수익액","집 행 내 역",{"$nulls":6},"계"]
["종 류",null,"법 정","법 인","교육시설부담금","제 세","감 가","학교","재투자비"]
[null,null,"부담금","운영비",null,"공과금","삼각비","운영비"]
["건물",{"$f":"SUM(F7)","v":{"v":52173180,"d":"52,173,180"}},{"v":52173180,"d":"52,173,180"},{"$nulls":6},{"$f":"SUM(C20:I20)","v":{"v":52173180,"d":"52,173,180"}}]
["토지",{"$f":"SUM(F8)","v":{"v":6976820,"d":"6,976,820"}},null,{"v":6500000,"d":"6,500,000"},null,{"v":476820,"d":"476,820"},{"$nulls":3},{"$f":"SUM(C21:I21)","v":{"v":6976820,"d":"6,976,820"}}]
["현금",{"$f":"SUM(F13)","v":{"v":467313,"d":"467,313"}},null,{"v":467313,"d":"467,313"},{"$nulls":5},{"$f":"SUM(C22:I22)","v":{"v":467313,"d":"467,313"}}]
["계",{"$f":"SUM(B20:B22)","v":{"v":59617313,"d":"59,617,313"}},{"$f":"SUM(C20:C22)","v":{"v":52173180,"d":"52,173,180"}},{"$f":"SUM(D20:D22)","v":{"v":6967313,"d":"6,967,313"}},0,{"v":476820,"d":"476,820"},0,0,0,{"v":59617313,"d":"59,617,313"}]