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["세입예산서"]
["(단위 : 천원)"]
["","과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"과목해소 및 유의사항"]
["","관","항","목"]
["","1.재산수입",null,null,{"$f":"E6","v":{"v":97858,"d":"97,858"}},{"$f":"F6","v":{"v":97858,"d":"97,858"}},{"$f":"G6","v":0},"",null,""]
["","","1.기본재산수입",null,{"$f":"E7","v":{"v":97858,"d":"97,858"}},{"$f":"F7","v":{"v":97858,"d":"97,858"}},{"$f":"E6-F6","v":0},"",null,""]
["",null,null,"1.기본재산수입",{"v":97858,"d":"97,858"},{"v":97858,"d":"97,858"},{"$f":"E7-F7","v":0},"토지임대료",{"v":9300000,"d":"9,300,000"},"토지(대지,전,답,임야 및 잡종지)의 임대수입"]
[{"$nulls":7},"건물임대수입",{"v":87780000,"d":"87,780,000"},"건물임대수입"]
[{"$nulls":7},"정기예금이자",{"v":693676,"d":"693,676"},"정기예금이자는 2016년도 선급법인세, 2015년도에 납부한 법인세환급금을 구분하여 기재하고 2014년도 선급법인세 납부 증빙서 (금융기관별 금융소득원천징수명세서)를 반드시 첨부"]
[{"$nulls":7},"법인세환급금",{"v":85060,"d":"85,060"}]
[]
[]
["","5.이월금",null,null,{"$f":"E14","v":{"v":122033,"d":"122,033"}},{"$f":"F14","v":{"v":122033,"d":"122,033"}},{"$f":"E13-F13","v":0},"",null,""]
["","","1.전년도이월금",null,{"$f":"E15+E16","v":{"v":122033,"d":"122,033"}},{"$f":"F15+F16","v":{"v":122033,"d":"122,033"}},0,"",null,""]
["",null,null,"1.전년도잉여금",{"v":22033,"d":"22,033"},{"v":22033,"d":"22,033"},0,"전년도 불용액 중 이월사업비, 임대보증금미환급금을 제외한 금액",{"v":22033216,"d":"22,033,216"},""]
["",null,null,"3.임대보증금미환급금",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,"전년도 임대보증금 미환급에 따른 이월금",{"v":100000000,"d":"100,000,000"},""]
["","6.기부원조금",null,null,{"$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,{"$f":"E24+E28","v":970},{"$f":"F24+F28","v":970},0,"",null,""]
["","","1.잡수입",null,{"$f":"E25","v":932},{"$f":"F25","v":932},0,"",null,""]
["",null,null,"1.잡수입",932,932,0,"교비회계 법인세 환급금",{"v":932380,"d":"932,380"},""]
[""]
[""]
["","","2.예금이자",null,{"$f":"E29","v":38},{"$f":"F29","v":38},{"$f":"E28-F28","v":0},"",null,""]
["",null,null,"1.예금이자",38,38,{"$f":"E29-F29","v":0},"법인회계 보통예금이자",{"v":29254,"d":"29,254"},""]
["",{"$nulls":6},"법인회계 법인세환급금",{"v":9040,"d":"9,040"},""]
["","세 입 합 계",null,null,{"$f":"E5+E13+E17+E20+E23","v":{"v":220861,"d":"220,861"}},{"$f":"F5+F13+F17+F20+F23","v":{"v":220861,"d":"220,861"}},{"$f":"E31-F31","v":0},"",null,""]