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

{"sheet":"세출예산서","index":0,"n_rows":41,"n_cols":10,"rows_kept":41,"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],[28,1,28,3],[29,2,29,3],[34,1,34,3],[35,2,35,3],[37,1,37,3],[38,2,38,3],[40,1,40,3]]}
["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,{"$f":"E6","v":800},{"$f":"F6","v":{"v":1600,"d":"1,600"}},{"$f":"E5-F5","v":{"v":-800,"d":"△800"}},"",null,""]
["","","1.이사회비",null,{"$f":"E7","v":800},{"$f":"F7","v":{"v":1600,"d":"1,600"}},{"v":-800,"d":"△800"},"",null,""]
["",null,null,"1.이사회운영비",800,{"v":1600,"d":"1,600"},{"v":-800,"d":"△800"},null,null,"임원수당 : 위원회참석 수당 등 실비변상"]
["",{"$nulls":8},"임원수당 : 위원회참석 수당 등 실비변상"]
["","2.사무비",null,null,{"$f":"+E10","v":{"v":4948,"d":"4,948"}},{"$f":"+F10","v":{"v":4900,"d":"4,900"}},48,"",null,""]
["","","2.수용비",null,{"$f":"E11","v":{"v":4948,"d":"4,948"}},{"$f":"F11","v":{"v":4900,"d":"4,900"}},48,"",null,""]
["",null,null,"1.법인운영비",{"v":4948,"d":"4,948"},{"v":4900,"d":"4,900"},48,"법인 세무비용",{"v":3300000,"d":"3,300,000"},"공공요금 : 우편․전신․전화․전기․수도요금 등"]
["",{"$nulls":6},"법인 등기비용",{"v":200000,"d":"200,000"},"연료비 : 난방용 연료와 그 부대경비(공고 및 운반비를 포함한다)"]
[{"$nulls":7},"법인차량 유지비      60000원*10월=",{"v":600000,"d":"600,000"}]
[{"$nulls":7},"법인차량 보험료",{"v":718000,"d":"718,000"},"차량비 : 차량의 세금․수수료․수리․유류․부속품대, 보험료"]
[{"$nulls":7},"경조사비                90000*1회",{"v":90000,"d":"90,000"}]
[{"$nulls":7},"인증서 등 제비용",{"v":40000,"d":"40,000"}]
["","3.재산조성비",null,null,{"$f":"E18+E21","v":{"v":34342,"d":"34,342"}},{"$f":"F18+F21","v":{"v":38000,"d":"38,000"}},{"$f":"E17-F17","v":{"v":-3658,"d":"△3,658"}},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,{"$f":"E22+E23","v":{"v":34342,"d":"34,342"}},{"$f":"F22+F23","v":{"v":38000,"d":"38,000"}},{"v":-3658,"d":"△3,658"},"",null,""]
["",null,null,"1.재산유지비",0,0,0,null,null,"수익용재산(건물) 유지관리, 보수비 등"]
["",null,null,"2.공과보험료",{"v":34342,"d":"34,342"},{"v":38000,"d":"38,000"},{"v":-3658,"d":"△3,658"},"토지 재산세",{"v":25816000,"d":"25,816,000"},"화재보험료 및 기타 공과금, 각종 세금"]
["",{"$nulls":6},"건물 재산세",{"v":276000,"d":"276,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"부가가치세",{"v":8074000,"d":"8,074,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
["",{"$nulls":6},"화재보험료 ",{"v":152000,"d":"152,000"},"※  법인세(주민세), 국공유지 사용료, 각종부담금, 적십자회비 등"]
[{"$nulls":7},"지역자원시설세",{"v":24000,"d":"24,000"}]
[]
["","4.전출금",null,null,{"$f":"E30","v":{"v":59062,"d":"59,062"}},{"$f":"F30","v":{"v":68288,"d":"68,288"}},{"$f":"E29-F29","v":{"v":-9226,"d":"△9,226"}},"",null,""]
["","","1.전출금",null,{"$f":"E31+E33","v":{"v":59062,"d":"59,062"}},{"$f":"F31+F33","v":{"v":68288,"d":"68,288"}},{"$f":"E30-F30","v":{"v":-9226,"d":"△9,226"}},"",null,"법정부담금 전출금, 법인지정사업비 전출금"]
["",null,null,"1.고등학교법인전출금",{"v":29531,"d":"29,531"},{"v":34144,"d":"34,144"},{"$f":"E31-F31","v":{"v":-4613,"d":"△4,613"}},"건강보험부담금",{"$f":"SUM((E31*1000)-I32)","v":{"v":28918580,"d":"28,918,580"}},"※ 반드시 학교급별로 구분하여 작성하고, 세부항목별로 작성"]
[{"$nulls":7},"법인세환급금",{"v":612420,"d":"612,420"}]
["",null,null,"2.중학교법인전출금",{"v":29531,"d":"29,531"},{"v":34144,"d":"34,144"},{"$f":"E33-F33","v":{"v":-4613,"d":"△4,613"}},"건강보험부담금",{"$f":"SUM((E33*1000)-I34)","v":{"v":29429050,"d":"29,429,050"}},""]
[{"$nulls":7},"법인세환급금",{"v":101950,"d":"101,950"}]
["","9.잡지출",null,null,{"$f":"E36","v":0},{"$f":"F36","v":0},{"$f":"G36","v":0},"",null,""]
["","","1.제지출",null,{"$f":"SUM(E37:E37)","v":0},{"$f":"SUM(F37:F37)","v":0},{"$f":"E36-F36","v":0},"",null,""]
["",null,null,"4.기타제지출",0,0,0,null,null,"법인협의회"]
["","10.예비비",null,null,{"$f":"E39","v":{"v":100000,"d":"100,000"}},{"$f":"F39","v":{"v":100000,"d":"100,000"}},0,"",null,""]
["","","1.예비비",null,{"$f":"E40","v":{"v":100000,"d":"100,000"}},{"$f":"F40","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,{"$f":"E5+E9+E17+E29+E35+E38","v":{"v":199152,"d":"199,152"}},{"$f":"F5+F9+F17+F29+F35+F38","v":{"v":212788,"d":"212,788"}},{"v":-13636,"d":"△13,636"},"",null,""]