{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["예산총괄표"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"예산총괄표","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5]]}
["법인회계 예산 총괄표"]
[]
["1. 세  입"]
[{"$nulls":5},"(단위:천원)"]
["과별","경정예산액","구성비(%)","기정\n예산액","비교증감","비고"]
["1. 재산수입",{"v":97858,"d":"97,858"},{"$f":"(B6/$B$14)*100","v":{"v":44.307505625710284,"d":"44.3"}},{"v":97753,"d":"97,753"},{"$f":"SUM(B6-D6)","v":105}]
["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,{"$f":"SUM(B9-D9)","v":0}]
["5. 이월금",{"v":122033,"d":"122,033"},{"v":55.25330411435247,"d":"55.3"},{"v":114300,"d":"114,300"},{"$f":"SUM(B10-D10)","v":{"v":7733,"d":"7,733"}}]
["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",970,{"v":0.4391902599372456,"d":"0.4"},735,{"$f":"SUM(B13-D13)","v":235}]
["세입합계",{"$f":"SUM(B6:B13)","v":{"v":220861,"d":"220,861"}},{"$f":"SUM(C6:C13)","v":100},{"$f":"SUM(D6:D13)","v":{"v":212788,"d":"212,788"}},{"$f":"SUM(E6:E13)","v":{"v":8073,"d":"8,073"}}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","경정예산액","구성비(%)","기정\n예산액","비교증감","비고"]
["이사회비",{"v":1600,"d":"1,600"},{"$f":"SUM(B20/$B$26)*100","v":{"v":0.7244375421645288,"d":"0.7"}},{"v":1600,"d":"1,600"},{"$f":"SUM(B20-D20)","v":0}]
["사무비",{"v":5563,"d":"5,563"},{"$f":"SUM(B21/$B$26)*100","v":{"v":2.518778779413296,"d":"2.5"}},{"v":4900,"d":"4,900"},663]
["재산조성비",{"v":34342,"d":"34,342"},{"v":15.549146295633905,"d":"15.5"},{"v":38000,"d":"38,000"},{"v":-3658,"d":"-3,658"}]
["전출금",{"v":76496,"d":"76,496"},{"v":34.635358890886124,"d":"34.6"},{"v":68288,"d":"68,288"},{"v":8208,"d":"8,208"}]
["잡지출",{"v":2860,"d":"2,860"},{"v":1.2949321066190953,"d":"1.3"},0,{"v":2860,"d":"2,860"}]
["예비비",{"v":100000,"d":"100,000"},{"v":45.27734638528305,"d":"45.3"},{"v":100000,"d":"100,000"},0]
["세출합계",{"$f":"SUM(B20:B25)","v":{"v":220861,"d":"220,861"}},{"v":100,"d":"100.0"},{"$f":"SUM(D20:D25)","v":{"v":212788,"d":"212,788"}},{"$f":"SUM(E20:E25)","v":{"v":8073,"d":"8,073"}}]