{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["표지","예산총칙","총괄표","세입세출예산명세서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"표지","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
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["2015학년도 학교법인 김포학원 법인회계 "]
["세입․세출 예산서(1차 추경)"]
[]
["1. 세입·세출 경정예산액(A) : 236,837,000원"]
["2. 세입·세출 기정예산액(B) : 204,473,000원"]
["3. 비교증감액(A-B) : 32,364,000원"]
["학교법인 김포학원"]

{"sheet":"예산총칙","index":1,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["【서식 1】"]
[]
["예 산 총 칙"]
[]
["제1조 2015학년도 김포학원 법인비 세입․세출 제1차 추가경정 예산총액은 각각 236,837,000원으로 한다.                                                                               "]
["제2조 2015학년도 전출금은 42,800,000원으로 한다. \n"]

{"sheet":"총괄표","index":2,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,4],[2,5,2,9]],"flags":["formulas_cached_only"]}
["2015학년도 예산총괄표"]
["(단위 : 천원)"]
["세입예산",{"$nulls":4},"세출예산"]
["관별","예산액","기정예산액","비교증감","구성비","관별","예산액","기정예산액","비교증감","구성비"]
["재산수입",{"v":81101,"d":"81,101"},{"v":81101,"d":"81,101"},0,{"v":0.3424338257958005,"d":"34.2%"},"이사회비",{"v":6300,"d":"6,300"},{"v":3550,"d":"3,550"},{"v":2750,"d":"2,750"},{"v":0.026600573390137522,"d":"2.7%"}]
["사업수입",0,0,0,{"v":0,"d":"0.0%"},"사무비",{"v":5806,"d":"5,806"},{"v":4906,"d":"4,906"},900,{"v":0.024514750651291817,"d":"2.5%"}]
["투자수입",0,0,0,{"v":0,"d":"0.0%"},"재산조성비",{"v":53663,"d":"53,663"},{"v":47257,"d":"47,257"},{"v":6406,"d":"6,406"},{"v":0.2265819952118968,"d":"22.7%"}]
["과년도수입",0,0,0,{"v":0,"d":"0.0%"},"전출금",{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0,{"v":0.18071500652347394,"d":"18.1%"}]
["이월금",{"v":50910,"d":"50,910"},{"v":50000,"d":"50,000"},910,{"v":0.21495796687173035,"d":"21.5%"},"투자비",0,0,0,{"v":0,"d":"0.0%"}]
["기부원조금",0,0,0,{"v":0,"d":"0.0%"},"과년도지출",0,0,0,{"v":0,"d":"0.0%"}]
["고정부채입금",{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},{"v":0.3272292758310568,"d":"32.7%"},"상환금",{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},{"v":0.3272292758310568,"d":"32.7%"}]
["잡수입",{"v":27326,"d":"27,326"},{"v":18872,"d":"18,872"},{"v":8454,"d":"8,454"},{"v":0.11537893150141236,"d":"11.5%"},"수혜금",0,0,0,{"v":0,"d":"0.0%"}]
["","","","","","잡지출",768,{"v":1460,"d":"1,460"},-692,{"v":0.0032427365656548597,"d":"0.3%"}]
["","","","","","예비비",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":0.21111566182648825,"d":"21.1%"}]
["","","","","","","","","",""]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["계",{"v":236837,"d":"236,837"},{"v":204473,"d":"204,473"},{"v":32364,"d":"32,364"},{"v":1.0000000000000002,"d":"100.0%"},"계",{"v":236837,"d":"236,837"},{"v":204473,"d":"204,473"},{"v":32364,"d":"32,364"},{"v":1,"d":"100.0%"}]

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["2015학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,{"v":81101,"d":"81,101"},{"v":81101,"d":"81,101"},0,"","",""]
["","1.기본재산수입",null,{"v":81101,"d":"81,101"},{"v":81101,"d":"81,101"},0,"","",""]
["","","1.기본재산수입",{"v":81101,"d":"81,101"},{"v":81101,"d":"81,101"},0,"◎기본재산수입","",""]
["","","","","","","건물임대수입: 6,500,000원x12월","=78,000,000원",""]
["","","","","","","정기예금이자: 138,000,000원x0.0222","=3,063,600원",""]
["","","","","","","선급법인세","=△471,790원",""]
["","","","","","","법인세환급금(전년도)","=510,040원",""]
["","","","","","","합계      81,101,850원",null,""]
["","2.재산매각대",null,0,0,0,"","",""]
["","","1.재산매각대",0,0,0,"","",""]
["2.사업수입",null,null,0,0,0,"","",""]
["","1.사업수입",null,0,0,0,"","",""]
["","","1.사업수입",0,0,0,"","",""]
["3.투자수입",null,null,0,0,0,"","",""]
["","1.투자수입",null,0,0,0,"","",""]
["","","1.투자수입",0,0,0,"","",""]
["4.과년도수입",null,null,0,0,0,"","",""]
["","1.과년도수입",null,0,0,0,"","",""]
["","","1.과년도수입",0,0,0,"","",""]
["5.이월금",null,null,{"v":50910,"d":"50,910"},{"v":50000,"d":"50,000"},910,"","",""]
["","1.전년도이월금",null,{"v":50910,"d":"50,910"},{"v":50000,"d":"50,000"},910,"","",""]
["","","1.전년도잉여금",910,0,910,"◎전년도잉여금","",""]
["","","","","","","전년도이월금 ","=910,796원",""]
["","","2.이월사업비",0,0,0,"","",""]
["","","3.임대보증금미환급금",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,"◎임대보증금미환급금","",""]
["","","","","","","전년도 임대보증금 미환급에 따른 이월금","=50,000,000원",""]
["6.기부원조금",null,null,0,0,0,"","",""]
["","1.기부원조금",null,0,0,0,"","",""]
["","","1.기부원조금",0,0,0,"","",""]
["7.고정부채입금",null,null,{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"","",""]
["","1.차입금",null,0,0,0,"","",""]
["","","1.차입금",0,0,0,"","",""]
["","2.기타고정부채",null,{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"","",""]
["","","1.임대보증금수입",{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"◎임대보증금수입","",""]
["","","","","","","건물임대보증금","=77,500,000원",""]
["8.잡수입",null,null,{"v":27326,"d":"27,326"},{"v":18872,"d":"18,872"},{"v":8454,"d":"8,454"},"","",""]
["","1.잡수입",null,{"v":27301,"d":"27,301"},{"v":18772,"d":"18,772"},{"v":8529,"d":"8,529"},"","",""]
["","","1.잡수입",{"v":27301,"d":"27,301"},{"v":18772,"d":"18,772"},{"v":8529,"d":"8,529"},"◎잡수입","",""]
["- 1 -"]
["2015학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","법인회계 법인세 환급금 ","=208,100원",""]
["","","","","","","학교회계 법인세 환급금","=7,852,630원",""]
["","","","","","","건물임대료 부가가치세: 630,000원x12월","=7,560,000원",""]
["","","","","","","관리비 및 전기료: 900,000원x12월","=10,800,000원",""]
["","","","","","","임대보증금 이자수입","=880,811원",""]
["","","","","","","합계      27,301,541원",null,""]
["","","2.변상금",0,0,0,"","",""]
["","","3.위약금",0,0,0,"","",""]
["","","4.교비전입금",0,0,0,"","",""]
["","2.예금이자",null,25,100,"△75","","",""]
["","","1.예금이자",25,100,"△75","◎예금이자","",""]
["","","","","","","법인회계 보통예금이자","=25,000원",""]
["","3.물품매각대",null,0,0,0,"","",""]
["","","1.불용물품매각대",0,0,0,"","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
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["","","","","","","",null,""]
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["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,{"v":236837,"d":"236,837"},{"v":204473,"d":"204,473"},{"v":32364,"d":"32,364"},"","",""]
["- 2 -"]
["2015학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,{"v":6300,"d":"6,300"},{"v":3550,"d":"3,550"},{"v":2750,"d":"2,750"},"","",""]
["","1.이사회비",null,{"v":6300,"d":"6,300"},{"v":3550,"d":"3,550"},{"v":2750,"d":"2,750"},"","",""]
["","","1.이사회운영비",{"v":6300,"d":"6,300"},{"v":3550,"d":"3,550"},{"v":2750,"d":"2,750"},"◎이사회운영비","",""]
["","","","","","","임원수당: 1,000,000원x5회","=5,000,000원",""]
["","","","","","","회의비: 200,000원x5회","=1,000,000원",""]
["","","","","","","판공비:50,000원x6회","=300,000원",""]
["","","","","","","합계      6,300,000원",null,""]
["2.사무비",null,null,{"v":5806,"d":"5,806"},{"v":4906,"d":"4,906"},900,"","",""]
["","1.인건비",null,0,0,0,"","",""]
["","","1.봉급",0,0,0,"","",""]
["","","2.수당",0,0,0,"","",""]
["","","3.잡급",0,0,0,"","",""]
["","","4.여비",0,0,0,"","",""]
["","","5.퇴직금",0,0,0,"","",""]
["","2.수용비",null,{"v":5806,"d":"5,806"},{"v":4906,"d":"4,906"},900,"","",""]
["","","1.법인운영비",{"v":5806,"d":"5,806"},{"v":4906,"d":"4,906"},900,"◎법인운영비","",""]
["","","","","","","회계사 용역비: 198,000원x12월","=2,376,000원",""]
["","","","","","","자동차 보험료 ","=702,630원",""]
["","","","","","","자동차 세금 ","=257,140원",""]
["","","","","","","세무사수수료   ","=1,100,000원",""]
["","","","","","","부동산중개수수료","=990,000원",""]
["","","","","","","우편요금: 15,000원x12월","=180,000원",""]
["","","","","","","업무용 소모품비: 50,000원x4분기","=200,000원",""]
["","","","","","","합계      5,805,770원",null,""]
["3.재산조성비",null,null,{"v":53663,"d":"53,663"},{"v":47257,"d":"47,257"},{"v":6406,"d":"6,406"},"","",""]
["","1.시설비",null,0,0,0,"","",""]
["","","1.재산매입비",0,0,0,"","",""]
["","","2.시설비",0,0,0,"","",""]
["","","3.적립금",0,0,0,"","",""]
["","2.재산관리비",null,{"v":53663,"d":"53,663"},{"v":47257,"d":"47,257"},{"v":6406,"d":"6,406"},"","",""]
["","","1.재산유지비",{"v":34783,"d":"34,783"},{"v":28058,"d":"28,058"},{"v":6725,"d":"6,725"},"◎재산유지비","",""]
["","","","","","","청소용역비:1,490,000원x12월","=17,880,000원",""]
["","","","","","","전기안전관리수수료: 66,000원x12월","=792,000원",""]
["","","","","","","시설보수: 650,000원x4분기","=2,600,000원",""]
["","","","","","","전기요금: 896,000원x12월","=10,752,000원",""]
["","","","","","","상하수도요금: 213,000원x12월","=2,556,000원",""]
["","","","","","","전화요금: 5,490원x12월","=65,880원",""]
["","","","","","","승강기관리","=136,490원",""]
["- 3 -"]
["2015학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","합계      34,782,370원",null,""]
["","","2.공과보험료",{"v":18880,"d":"18,880"},{"v":19199,"d":"19,199"},"△319","◎공과보험료","",""]
["","","","","","","재산세(건물)","=7,660,490원",""]
["","","","","","","재산세(토지) ","=3,321,300원",""]
["","","","","","","방화관리협회비","=48,000원",""]
["","","","","","","화재보험료","=326,900원",""]
["","","","","","","시설물분환경개선부담금","=174,860원",""]
["","","","","","","교통유발부담금","=879,500원",""]
["","","","","","","부가가치세: 1,574,100원x4분기","=6,296,400원",""]
["","","","","","","주민세","=172,300원",""]
["","","","","","","합계      18,879,750원",null,""]
["4.전출금",null,null,{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0,"","",""]
["","1.전출금",null,{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0,"","",""]
["","","1.법인전출금",{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0,"◎법인전출금","",""]
["","","","","","","김포외고 정규직 법정부담금","=34,947,370원",""]
["","","","","","","학교회계 법인세 환급금","=7,852,630원",""]
["","","","","","","합계      42,800,000원",null,""]
["","","2.고)기타사업지원금",0,0,0,"","",""]
["5.투자비",null,null,0,0,0,"","",""]
["","1.투자비",null,0,0,0,"","",""]
["","","1.투자비",0,0,0,"","",""]
["6.과년도지출",null,null,0,0,0,"","",""]
["","1.과년도지출",null,0,0,0,"","",""]
["","","1.과년도지출",0,0,0,"","",""]
["","","2.과년도사업비지출",0,0,0,"","",""]
["7.상환금",null,null,{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"","",""]
["","1.부채상환금",null,{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"","",""]
["","","1.원금상환금",0,0,0,"","",""]
["","","2.이자지출금",0,0,0,"","",""]
["","","3.임대보증금 환급",{"v":77500,"d":"77,500"},{"v":54500,"d":"54,500"},{"v":23000,"d":"23,000"},"◎임대보증금환급","",""]
["","","","","","","임대보증금환급금","=77,500,000원",""]
["8.수혜금",null,null,0,0,0,"","",""]
["","1.장학금",null,0,0,0,"","",""]
["","","1.장학금",0,0,0,"","",""]
["9.잡지출",null,null,768,{"v":1460,"d":"1,460"},"△692","","",""]
["","1.제지출",null,768,{"v":1460,"d":"1,460"},"△692","","",""]
["","","1.보상금",0,0,0,"","",""]
["","","2.사례금",0,0,0,"","",""]
["- 4 -"]
["2015학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","3.소송비",0,0,0,"","",""]
["","","4.기타제지출",768,{"v":1460,"d":"1,460"},"△692","◎기타제지출","",""]
["","","","","","","한사중고 협의회비","=768,000원",""]
["10.예비비",null,null,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,"","",""]
["","1.예비비",null,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,"","",""]
["","","1.예비비",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,"◎예비비","",""]
["","","","","","","임대보증금 미환급금","=50,000,000원",""]
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["세 출 합 계",null,null,{"v":236837,"d":"236,837"},{"v":204473,"d":"204,473"},{"v":32364,"d":"32,364"},"","",""]
["- 5 -"]