{"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"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["1. 재산수입",{"v":97899,"d":"97,899"},{"$f":"(B6/$B$14)*100","v":{"v":49.157929621595564,"d":"49.2"}},{"v":97753,"d":"97,753"},{"$f":"SUM(B6-D6)","v":146}]
["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,{"$f":"SUM(B9-D9)","v":0}]
["5. 이월금",{"v":100500,"d":"100,500"},{"v":50.463967221017114,"d":"50.5"},{"v":114300,"d":"114,300"},{"$f":"SUM(B10-D10)","v":{"v":-13800,"d":"-13,800"}}]
["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",753,{"v":0.37810315738732225,"d":"0.4"},735,{"$f":"SUM(B13-D13)","v":18}]
["세입합계",{"$f":"SUM(B6:B13)","v":{"v":199152,"d":"199,152"}},{"$f":"SUM(C6:C13)","v":100},{"$f":"SUM(D6:D13)","v":{"v":212788,"d":"212,788"}},{"$f":"SUM(E6:E13)","v":{"v":-13636,"d":"-13,636"}}]
[]
[]
["1. 세  출"]
[{"$nulls":5},"(단위:천원)"]
["과별","예산액","구성비(%)","전년도\n예산액","비교증감","비고"]
["이사회비",800,{"$f":"SUM(B20/$B$26)*100","v":{"v":0.40170322165983774,"d":"0.4"}},{"v":1600,"d":"1,600"},{"$f":"SUM(B20-D20)","v":-800}]
["사무비",{"v":4948,"d":"4,948"},{"$f":"SUM(B21/$B$26)*100","v":{"v":2.484534425966096,"d":"2.5"}},{"v":4900,"d":"4,900"},48]
["재산조성비",{"v":34342,"d":"34,342"},{"v":17.244115047802683,"d":"17.2"},{"v":38000,"d":"38,000"},{"v":-3658,"d":"-3,658"}]
["전출금",{"v":59062,"d":"59,062"},{"v":29.656744597091667,"d":"29.7"},{"v":68288,"d":"68,288"},{"v":-9226,"d":"-9,226"}]
["잡지출",0,{"v":0,"d":"0.0"},0,0]
["예비비",{"v":100000,"d":"100,000"},{"v":50.212902707479714,"d":"50.2"},{"v":100000,"d":"100,000"},0]
["세출합계",{"$f":"SUM(B20:B25)","v":{"v":199152,"d":"199,152"}},{"v":100,"d":"100.0"},{"$f":"SUM(D20:D25)","v":{"v":212788,"d":"212,788"}},{"$f":"SUM(E20:E25)","v":{"v":-13636,"d":"-13,636"}}]