{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["표지","결산총괄표","세입결산서","세출결산서","기구 및 정현원(동화고)","기구 및 정현원(동화중)","성질별 조서","법인회계 결산조서","집행잔액조서","수익용기본재산 수입실적 조서","감사보고서"],"not_rendered":{"images":1,"external_links":2,"defined_names":10},"read":"whole","date_system":"1900"}

{"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]]}
[]
["2021년도"]
["결산서"]
[]
[]
["학교법인동화학원"]

{"sheet":"결산총괄표","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5]]}
["법인회계 결산 총괄표"]
[]
["1. 세입",{"$nulls":4},"(단위 : 원)"]
["과별","결산액","구성비(%)","예산액","집행잔액","비고"]
["1. 재산수입",{"v":189713043,"d":"189,713,043"},{"$f":"SUM(B5/$B$11)*100","v":{"v":64.16833880160847,"d":"64.17"}},{"v":189714000,"d":"189,714,000"},{"$f":"SUM(D5-B5)","v":957}]
["2. 과년도수입",0,0,0,{"$f":"SUM(D6-B6)","v":0}]
["3. 이월금",{"v":104731338,"d":"104,731,338"},{"v":35.42421687859264,"d":"35.42"},{"v":104731000,"d":"104,731,000"},-338]
["4. 기부원조금",0,0,0,0]
["5. 고정부채입금",0,0,0,0]
["6. 잡수입",{"v":1204605,"d":"1,204,605"},{"v":0.40744431979888474,"d":"0.41"},{"v":1203000,"d":"1,203,000"},{"v":-1605,"d":"-1,605"}]
["세입합계",{"$f":"SUM(B5:B10)","v":{"v":295648986,"d":"295,648,986"}},{"$f":"SUM(C5:C10)","v":{"v":100,"d":"100.00"}},{"$f":"SUM(D5:D10)","v":{"v":295648000,"d":"295,648,000"}},-986]
[]
[]
["2. 세출",{"$nulls":4},"(단위 : 원)"]
["과별","결산액","구성비(%)","예산액","집행잔액","비고"]
["1.이사회비",{"v":1600000,"d":"1,600,000"},{"$f":"SUM(B16/$B$22)*100","v":{"v":0.9215752693433322,"d":"0.92"}},{"v":1600000,"d":"1,600,000"},{"$f":"SUM(D16-B16)","v":0}]
["2.사무비",{"v":4605230,"d":"4,605,230"},{"v":2.652541298523746,"d":"2.65"},{"v":5056000,"d":"5,056,000"},{"v":450770,"d":"450,770"}]
["3.재산조성비",{"v":37959130,"d":"37,959,130"},{"v":21.863872158617852,"d":"21.86"},{"v":38000000,"d":"38,000,000"},{"v":40870,"d":"40,870"}]
["4.전출금",{"v":126591410,"d":"126,591,410"},{"v":72.91469547956386,"d":"72.91"},{"v":148132000,"d":"148,132,000"},{"v":21540590,"d":"21,540,590"}]
["5.잡지출",{"v":2860000,"d":"2,860,000"},{"v":1.647315793951206,"d":"1.65"},{"v":2860000,"d":"2,860,000"},0]
["6.예비비",0,0,{"v":100000000,"d":"100,000,000"},{"v":100000000,"d":"100,000,000"}]
["세출합계",{"$f":"SUM(B16:B21)","v":{"v":173615770,"d":"173,615,770"}},{"$f":"SUM(C16:C21)","v":{"v":100,"d":"100.00"}},{"$f":"SUM(D16:D21)","v":{"v":295648000,"d":"295,648,000"}},{"$f":"SUM(E16:E21)","v":{"v":122032230,"d":"122,032,230"}}]

{"sheet":"세입결산서","index":2,"n_rows":30,"n_cols":10,"rows_kept":30,"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],[8,9,11,9],[12,1,12,3],[13,2,13,3],[16,1,16,3],[17,2,17,3],[19,1,19,3],[20,2,20,3],[22,1,22,3],[23,2,23,3],[26,2,26,3],[29,1,29,3],[30,0,30,9]]}
["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,{"$f":"E6","v":{"v":189713043,"d":"189,713,043"}},{"$f":"F6","v":{"v":189714000,"d":"189,714,000"}},{"$f":"G6","v":957},"",null,""]
["","","1.기본재산수입",null,{"$f":"E7","v":{"v":189713043,"d":"189,713,043"}},{"$f":"F7","v":{"v":189714000,"d":"189,714,000"}},{"$f":"F6-E6","v":957},"",null,""]
["",null,null,"1.기본재산수입",{"v":189713043,"d":"189,713,043"},{"v":189714000,"d":"189,714,000"},{"$f":"F7-E7","v":957},"토지임대료        5,000,000원*1 + 3,300,000원*1 + 1,000,000원*1 = ",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입  7,315,000*5 + 10,450,000*13 =",{"v":179740000,"d":"179,740,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자  이자552,373 - 공제85,060 = ",{"v":467313,"d":"467,313"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"법인세환급금",{"v":205730,"d":"205,730"}]
[]
[]
["","5.이월금",null,null,{"$f":"E14","v":{"v":104731338,"d":"104,731,338"}},{"$f":"F14","v":{"v":104731000,"d":"104,731,000"}},{"$f":"F13-E13","v":{"v":-338,"d":"△338"}},"",null,""]
["","","1.전년도이월금",null,{"$f":"E15+E16","v":{"v":104731338,"d":"104,731,338"}},{"$f":"F15+F16","v":{"v":104731000,"d":"104,731,000"}},{"$f":"F14-E14","v":{"v":-338,"d":"△338"}},"",null,""]
["",null,null,"1.전년도잉여금",{"v":4731338,"d":"4,731,338"},{"v":4731000,"d":"4,731,000"},{"$f":"F15-E15","v":{"v":-338,"d":"△338"}},"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":4731338,"d":"4,731,338"},""]
["",null,null,"3.임대보증금미환급금",{"v":100000000,"d":"100,000,000"},{"v":100000000,"d":"100,000,000"},{"$f":"E16-F16","v":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},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,{"$f":"E24+E27","v":{"v":1204605,"d":"1,204,605"}},{"$f":"F24+F27","v":{"v":1203000,"d":"1,203,000"}},{"$f":"F23-E23","v":{"v":-1605,"d":"△1,605"}},"",null,""]
["","","1.잡수입",null,{"$f":"E25","v":{"v":1152890,"d":"1,152,890"}},{"$f":"F25","v":{"v":1152000,"d":"1,152,000"}},{"$f":"F24-E24","v":{"v":-890,"d":"△890"}},"",null,""]
["",null,null,"1.잡수입",{"v":1152890,"d":"1,152,890"},{"v":1152000,"d":"1,152,000"},{"$f":"F25-E25","v":{"v":-890,"d":"△890"}},"교비회계 법인세 환급금",{"v":1152890,"d":"1,152,890"},""]
[""]
["","","2.예금이자",null,{"$f":"E28","v":{"v":51715,"d":"51,715"}},{"$f":"F28","v":{"v":51000,"d":"51,000"}},{"$f":"F27-E27","v":{"v":-715,"d":"△715"}},"",null,""]
["",null,null,"1.예금이자",{"v":51715,"d":"51,715"},{"v":51000,"d":"51,000"},{"$f":"F28-E28","v":{"v":-715,"d":"△715"}},"법인회계 보통예금이자",{"v":49735,"d":"49,735"},""]
["",{"$nulls":6},"법인회계 법인세환급금",{"v":1980,"d":"1,980"},""]
["","세 입 합 계",null,null,{"$f":"E5+E13+E17+E20+E23","v":{"v":295648986,"d":"295,648,986"}},{"$f":"F5+F13+F17+F20+F23","v":{"v":295648000,"d":"295,648,000"}},{"$f":"F30-E30","v":{"v":-986,"d":"△986"}},"",null,""]

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["세출결산서"]
["(단위 : 원)"]
["","과    목",null,null,"결산액","예산현액","집행잔액","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.이사회비",null,null,{"$f":"E6","v":{"v":1600000,"d":"1,600,000"}},{"$f":"F6","v":{"v":1600000,"d":"1,600,000"}},{"$f":"E5-F5","v":0},"",null,""]
["","","1.이사회비",null,{"$f":"E7","v":{"v":1600000,"d":"1,600,000"}},{"$f":"F7","v":{"v":1600000,"d":"1,600,000"}},0,"",null,""]
["",null,null,"1.이사회운영비",{"v":1600000,"d":"1,600,000"},{"v":1600000,"d":"1,600,000"},0,"100,000원*8명*2회 = ",{"v":1600000,"d":"1,600,000"},"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"$f":"+E10","v":{"v":4605230,"d":"4,605,230"}},{"$f":"+F10","v":{"v":5056000,"d":"5,056,000"}},{"$f":"F9-E9","v":{"v":450770,"d":"450,770"}},"",null,""]
["","","2.수용비",null,{"$f":"E11","v":{"v":4605230,"d":"4,605,230"}},{"$f":"F11","v":{"v":5056000,"d":"5,056,000"}},{"v":450770,"d":"450,770"},"",null,""]
["",null,null,"1.법인운영비",{"v":4605230,"d":"4,605,230"},{"v":5056000,"d":"5,056,000"},{"v":450770,"d":"450,770"},"법인 세무비용          3,300,000*1년 = ",{"v":3300000,"d":"3,300,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인차량 유지비",{"v":1202030,"d":"1,202,030"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"주유비",{"v":316070,"d":"316,070"}]
[{"$nulls":7},"검사비",{"v":167000,"d":"167,000"}]
[{"$nulls":7},"보험료",{"v":718960,"d":"718,960"}]
[{"$nulls":7},"경조사비                 90,000*1회=",{"v":90000,"d":"90,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[{"$nulls":7},"인증서 갱신               4,400*3회=",{"v":13200,"d":"13,200"}]
[]
["","3.재산조성비",null,null,{"$f":"E20+E23","v":{"v":37959130,"d":"37,959,130"}},{"$f":"F20+F23","v":{"v":38000000,"d":"38,000,000"}},{"$f":"F19-E19","v":{"v":40870,"d":"40,870"}},null,null,""]
["","","1.시설비",null,{"$f":"+E21+E22","v":0},{"$f":"+F21+F22","v":0},{"$f":"E20-F20","v":0},"",null,""]
["",null,null,"2.시설비",0,0,0,null,null,"건물의 신, 증축비 및 부대경비(공고료 포함)\n※  비품이나 고정시설물도 건축공사와 일괄 시공시는 시설비에 편성"]
["",null,null,"3.적립금",0,0,0,null,null,"노후교실의 개축,증축 등을 위한 적립금을 집행할 경우\n※  적립금은 관할청의 신고수리를 득한 경우 가능"]
["","","2.재산관리비",null,{"$f":"E24+E25","v":{"v":37959130,"d":"37,959,130"}},{"$f":"F24+F25","v":{"v":38000000,"d":"38,000,000"}},{"$f":"F23-E23","v":{"v":40870,"d":"40,870"}},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":37959130,"d":"37,959,130"},{"v":38000000,"d":"38,000,000"},{"v":40870,"d":"40,870"},"토지 재산세",{"v":27130120,"d":"27,130,120"},"화재보험료 및 기타 공과금, 각종 세금"]
[{"$nulls":7},"건물 재산세",{"v":262000,"d":"262,000"}]
[{"$nulls":7},"건물 화재보험료 ",{"v":184500,"d":"184,500"}]
["",{"$nulls":6},"부가가치세         4회",{"v":10359990,"d":"10,359,990"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"지역자원시설세   5회",{"v":22520,"d":"22,520"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[]
["","4.전출금",null,null,{"$f":"E32","v":{"v":126591410,"d":"126,591,410"}},{"$f":"F32","v":{"v":148132000,"d":"148,132,000"}},{"$f":"F31-E31","v":{"v":21540590,"d":"21,540,590"}},"",null,""]
["","","1.전출금",null,{"$f":"E33+E35","v":{"v":126591410,"d":"126,591,410"}},{"$f":"F33+F35","v":{"v":148132000,"d":"148,132,000"}},{"$f":"F32-E32","v":{"v":21540590,"d":"21,540,590"}},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":89376040,"d":"89,376,040"},{"v":103994000,"d":"103,994,000"},{"$f":"F33-E33","v":{"v":14617960,"d":"14,617,960"}},"건강보험부담금",{"v":88381810,"d":"88,381,810"},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":994230,"d":"994,230"}]
[{"$nulls":3},"2.중학교법인전출금",{"v":37215370,"d":"37,215,370"},{"v":44138000,"d":"44,138,000"},{"$f":"F35-E35","v":{"v":6922630,"d":"6,922,630"}},"건강보험부담금",{"v":37000000,"d":"37,000,000"}]
[{"$nulls":7},"법인세환급금",{"v":215370,"d":"215,370"}]
["","9.잡지출",null,null,{"$f":"E38","v":{"v":2860000,"d":"2,860,000"}},{"$f":"F38","v":{"v":2860000,"d":"2,860,000"}},{"$f":"G38","v":0},"",null,""]
["","","1.제지출",null,{"$f":"SUM(E39:E39)","v":{"v":2860000,"d":"2,860,000"}},{"$f":"SUM(F39:F39)","v":{"v":2860000,"d":"2,860,000"}},{"$f":"E38-F38","v":0},"",null,""]
["",null,null,"4.기타제지출",{"v":2860000,"d":"2,860,000"},{"v":2860000,"d":"2,860,000"},0,"사립중고등학교법인협의회비  1회",{"v":2860000,"d":"2,860,000"},"법인협의회"]
["","10.예비비",null,null,{"$f":"E41","v":0},{"$f":"F41","v":{"v":100000000,"d":"100,000,000"}},{"$f":"E40-F40","v":{"v":-100000000,"d":"△100,000,000"}},"",null,""]
["","","1.예비비",null,{"$f":"E42","v":0},{"$f":"F42","v":{"v":100000000,"d":"100,000,000"}},{"$f":"E41-F41","v":{"v":-100000000,"d":"△100,000,000"}},"",null,""]
["",null,null,"1.임대보증금미환급금",0,{"v":100000000,"d":"100,000,000"},{"$f":"E42-F42","v":{"v":-100000000,"d":"△100,000,000"}},"임대보증금 미환급금",{"v":100000000,"d":"100,000,000"},""]
["","세 출 합 계",null,null,{"$f":"E5+E9+E19+E31+E37+E40","v":{"v":173615770,"d":"173,615,770"}},{"$f":"F5+F9+F19+F31+F37+F40","v":{"v":295648000,"d":"295,648,000"}},{"$f":"F43-E43","v":{"v":122032230,"d":"122,032,230"}},"",null,""]
[null,"결 산 잔 액",null,null,{"$f":"SUM(세입결산서!E30-세출결산서!E43)","v":{"v":122033216,"d":"122,033,216"}},null,null,""]

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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"]

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["법인회계 결산 성질별조서"]
[]
[]
[{"$nulls":4},"(단위:원)"]
["구분",null,"예산 성질별 내역"]
["관명","과목명","결산액","관내구성비","전체구성비"]
["이사회비","이사회운영비",{"v":1600000,"d":"1,600,000"},{"v":100,"d":"100.0"},{"$f":"(C7/$C$23)*100","v":{"v":0.9215752693433322,"d":"0.9"}}]
[null,"소계",{"$f":"SUM(C7)","v":{"v":1600000,"d":"1,600,000"}},{"v":100,"d":"100.0"},{"v":0.9215752693433322,"d":"0.9"}]
["사무비","법인 운영비",{"v":4605230,"d":"4,605,230"},{"v":100,"d":"100.0"},{"v":2.652541298523746,"d":"2.7"}]
[null,"소계",{"$f":"SUM(C9)","v":{"v":4605230,"d":"4,605,230"}},{"v":100,"d":"100.0"},{"v":2.652541298523746,"d":"2.7"}]
["재산조성비","시설비",0,{"$f":"SUM(C11/$C$14)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"재산유지비",0,{"$f":"SUM(C12/$C$14)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"공과보험료",{"v":37959130,"d":"37,959,130"},{"$f":"SUM(C13/$C$14)*100","v":{"v":100,"d":"100.0"}},{"v":21.863872158617852,"d":"21.9"}]
[null,"소계",{"$f":"SUM(C11:C13)","v":{"v":37959130,"d":"37,959,130"}},{"$f":"SUM(C14/$C$14)*100","v":{"v":100,"d":"100.0"}},{"v":21.863872158617852,"d":"21.9"}]
["전출금","고등학교법인전출금",{"v":89376040,"d":"89,376,040"},{"$f":"SUM(C15/$C$18)*100","v":{"v":70.60197844387703,"d":"70.6"}},{"v":51.47921758490026,"d":"51.5"}]
[null,"중학교법인전출금",{"v":37215370,"d":"37,215,370"},{"$f":"SUM(C16/$C$18)*100","v":{"v":29.39802155612296,"d":"29.4"}},{"v":21.435477894663602,"d":"21.4"}]
[null,null,0,{"$f":"SUM(C17/$C$18)*100","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"}]
[null,"소계",{"$f":"SUM(C15:C17)","v":{"v":126591410,"d":"126,591,410"}},{"$f":"SUM(C18/$C$18)*100","v":{"v":100,"d":"100.0"}},{"v":72.91469547956386,"d":"72.9"}]
["잡지출","기타 잡지출",{"v":2860000,"d":"2,860,000"},{"v":100,"d":"100.0"},{"v":1.647315793951206,"d":"1.6"}]
[null,"소계",{"$f":"SUM(C19)","v":{"v":2860000,"d":"2,860,000"}},{"v":100,"d":"100.0"},{"v":1.647315793951206,"d":"1.6"}]
["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":173615770,"d":"173,615,770"}},{"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":189714000,"d":"189,714,000"},0,0,0,0,{"$f":"SUM(D6,H6)","v":{"v":189714000,"d":"189,714,000"}},null,{"v":189713043,"d":"189,713,043"},null,{"$f":"SUM(K6)","v":{"v":189713043,"d":"189,713,043"}},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",0,0,0,0,0,0,null,0,null,0,null,0,null,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":4731000,"d":"4,731,000"},0,0,0,0,{"v":4731000,"d":"4,731,000"},null,{"v":4731338,"d":"4,731,338"},null,{"$f":"SUM(K11)","v":{"v":4731338,"d":"4,731,338"}},null,0,null,0]
[null,null,"2.임대보증금미환급금",{"v":100000000,"d":"100,000,000"},{"$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":1152000,"d":"1,152,000"},0,0,0,0,{"v":1152000,"d":"1,152,000"},null,{"v":1152890,"d":"1,152,890"},null,{"$f":"SUM(K15)","v":{"v":1152890,"d":"1,152,890"}},null,0,null,0]
[null,null,"2. 변상금",0,0,0,0,0,0,null,{"$f":"SUM(D16)","v":0},null,0,null,0,null,0]
[null,null,"3. 위약금",0,0,0,0,0,0,null,{"$f":"SUM(D17)","v":0},null,0,null,0,null,0]
[null,"2. 예금이자","1.예금이자",{"v":51000,"d":"51,000"},0,0,0,0,{"v":51000,"d":"51,000"},null,{"v":51715,"d":"51,715"},null,{"$f":"SUM(K18)","v":{"v":51715,"d":"51,715"}},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":295648000,"d":"295,648,000"}},{"$f":"SUM(E6:E19)","v":0},{"$f":"SUM(F6:F19)","v":0},{"$f":"SUM(G6:G19)","v":0},{"$f":"SUM(H6:H19)","v":0},{"$f":"SUM(I6:J19)","v":{"v":295648000,"d":"295,648,000"}},null,{"$f":"SUM(K6:L19)","v":{"v":295648986,"d":"295,648,986"}},null,{"$f":"SUM(M6:N19)","v":{"v":295648986,"d":"295,648,986"}},null,{"$f":"SUM(O6:O19)","v":0},null,{"$f":"SUM(Q6:Q19)","v":0}]
{"$rows_empty":11}
["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)",{"$nulls":3},"불용액\n(F=C-D-E)"]
["관","항","목",null,"명시이월","사고이월","계속비이월","이용","전용","예비비","계",null,null,"명시","사고","계속비","계"]
["1.이사회비","1. 이사회비","1. 이사회운영비",{"v":1600000,"d":"1,600,000"},0,0,0,0,0,0,{"$f":"SUM(E35:J35)","v":0},{"$f":"SUM(D35)","v":{"v":1600000,"d":"1,600,000"}},{"v":1600000,"d":"1,600,000"},0,0,0,{"$f":"SUM(N35:P35)","v":0},{"$f":"L35-M35-Q35","v":0}]
["2. 사무비","1. 인건비","1. 봉급",0,0,0,0,0,0,0,{"$f":"SUM(E36:J36)","v":0},0,0,0,0,0,{"$f":"SUM(N36:P36)","v":0},0]
[null,null,"2. 수당",0,0,0,0,0,0,0,{"$f":"SUM(E37:J37)","v":0},0,0,0,0,0,{"$f":"SUM(N37:P37)","v":0},0]
[null,null,"3. 여비",0,0,0,0,0,0,0,{"$f":"SUM(E38:J38)","v":0},0,0,0,0,0,{"$f":"SUM(N38:P38)","v":0},0]
[null,"2. 수용비","1. 법인운영비",{"v":5056000,"d":"5,056,000"},{"$nulls":7},{"$f":"SUM(D39)","v":{"v":5056000,"d":"5,056,000"}},{"v":4605230,"d":"4,605,230"},{"$nulls":4},{"v":450770,"d":"450,770"}]
["3.재산조성비","1. 시설비","1. 시설비",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,"2. 적립금",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. 재산관리비","1. 공과보험료",{"v":38000000,"d":"38,000,000"},0,0,0,0,0,0,{"$f":"SUM(E42:J42)","v":0},{"v":38000000,"d":"38,000,000"},{"v":37959130,"d":"37,959,130"},0,0,0,{"$f":"SUM(N42:P42)","v":0},{"v":40870,"d":"40,870"}]
[null,null,"2. 재산유지비",0,{"$nulls":7},0,0,{"$nulls":4},0]
["4.전출금","1. 전출금","1. 고등학교",{"v":103994000,"d":"103,994,000"},0,0,0,0,0,0,{"$f":"SUM(E44:J44)","v":0},{"v":103994000,"d":"103,994,000"},{"v":89376040,"d":"89,376,040"},0,0,0,{"$f":"SUM(N44:P44)","v":0},{"v":14617960,"d":"14,617,960"}]
[null,null,"2. 중학교",{"v":44138000,"d":"44,138,000"},{"$nulls":7},{"v":44138000,"d":"44,138,000"},{"v":37215370,"d":"37,215,370"},{"$nulls":4},{"v":6922630,"d":"6,922,630"}]
[null,null,"3. 시설비",0,0,0,0,0,0,0,{"$f":"SUM(E46:J46)","v":0},0,0,0,0,0,{"$f":"SUM(N46:P46)","v":0},0]
["5. 잡지출","1. 제지출","1. 보상금",0,0,0,0,0,0,0,{"$f":"SUM(E47:J47)","v":0},0,0,0,0,0,{"$f":"SUM(N47:P47)","v":0},0]
[null,null,"2.소송비",0,0,0,0,0,0,0,{"$f":"SUM(E48:J48)","v":0},0,0,0,0,0,{"$f":"SUM(N48:P48)","v":0},0]
[null,null,"3. 기타제지출",{"v":2860000,"d":"2,860,000"},0,0,0,0,0,0,{"$f":"SUM(E49:J49)","v":0},{"v":2860000,"d":"2,860,000"},{"v":2860000,"d":"2,860,000"},0,0,0,{"$f":"SUM(N49:P49)","v":0},0]
["6.예비비","1.예비비","1.예비비",{"v":100000000,"d":"100,000,000"},0,0,0,0,0,0,{"$f":"SUM(E50:J50)","v":0},{"v":100000000,"d":"100,000,000"},0,0,0,0,{"$f":"SUM(N50:P50)","v":0},{"v":100000000,"d":"100,000,000"}]
["세출합계",null,null,{"$f":"SUM(D35:D50)","v":{"v":295648000,"d":"295,648,000"}},{"$f":"SUM(E35:E49)","v":0},0,0,0,0,0,0,{"$f":"D51+K51","v":{"v":295648000,"d":"295,648,000"}},{"$f":"SUM(M35:M49)","v":{"v":173615770,"d":"173,615,770"}},{"$f":"SUM(N35:N49)","v":0},{"$f":"SUM(O35:O49)","v":0},{"$f":"SUM(P35:P49)","v":0},{"$f":"SUM(Q35:Q49)","v":0},{"v":122032230,"d":"122,032,230"}]
[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":295648986,"d":"295,648,986원"}]
[]
["2. 세출총액 : 일금",null,{"v":173615770,"d":"173,615,770원"}]
[]
["3. 차인잔액 : 일금",null,{"$f":"SUM(C3-C5)","v":{"v":122033216,"d":"122,033,216원"}},{"$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":122033216,"d":"122,033,216"}},{"$f":"SUM(C13:E13)","v":0},0,0,0,{"v":100000000,"d":"100,000,000"},null,{"$f":"A13-B13-F13","v":{"v":22033216,"d":"22,033,216"}}]
[]
["ㅇ 순세계잉여금 내역"]
[{"$nulls":7},"(단위 : 원)"]
["항 목","상세내역",null,null,"이월액",null,"이월사유","비고"]
["법인비","집행잔액",null,null,{"$f":"SUM(H13)","v":{"v":22033216,"d":"22,033,216"}},null,"집행잔액","전출금 예정"]
["합   계",{"$nulls":3},{"$f":"SUM(E18)","v":{"v":22033216,"d":"22,033,216"}}]

{"sheet":"수익용기본재산 수입실적 조서","index":9,"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":179740000,"d":"179,740,000"},{"v":35613430,"d":"35,613,430"},{"$f":"SUM(D7-E7)","v":{"v":144126570,"d":"144,126,570"}},"평가액은 건물과 토지합계"]
["토지",{"v":8654,"d":"8,654"},{"v":891871100,"d":"891,871,100"},{"v":9300000,"d":"9,300,000"},{"v":2323180,"d":"2,323,180"},{"$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":144126570,"d":"144,126,570"}},{"v":125381810,"d":"125,381,810"},{"v":7465230,"d":"7,465,230"},null,{"v":11279530,"d":"11,279,530"},{"$nulls":3},{"$f":"SUM(C20:I20)","v":{"v":144126570,"d":"144,126,570"}}]
["토지",{"$f":"SUM(F8)","v":{"v":6976820,"d":"6,976,820"}},{"$nulls":3},{"v":6976820,"d":"6,976,820"},{"$nulls":3},{"$f":"SUM(C21:I21)","v":{"v":6976820,"d":"6,976,820"}}]
["현금",{"$f":"SUM(F13)","v":{"v":467313,"d":"467,313"}},{"$nulls":3},{"v":467313,"d":"467,313"},{"$nulls":3},{"$f":"SUM(C22:I22)","v":{"v":467313,"d":"467,313"}}]
["계",{"$f":"SUM(B20:B22)","v":{"v":151570703,"d":"151,570,703"}},{"$f":"SUM(C20:C22)","v":{"v":125381810,"d":"125,381,810"}},{"$f":"SUM(D20:D22)","v":{"v":7465230,"d":"7,465,230"}},0,{"v":18723663,"d":"18,723,663"},0,0,0,{"$f":"SUM(J20:J22)","v":{"v":151570703,"d":"151,570,703"}}]

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