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["2016학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,"86,920","88,589","△1,669","","",""]
["","1.기본재산수입",null,"86,920","88,589","△1,669","","",""]
["","","1.기본재산수입","86,920","88,589","△1,669","◎기본재산수입","",""]
["","","","","","","건물임대수입:77,717,767원+(6,900,000x1월)","=84,617,767",""]
["","","","","","","정기예금이자: 138,000,000원x1.57%","=2,166,600",""]
["","","","","","","선급법인세   ","=△336,010",""]
["","","","","","","법인세환급금(전년도)   ","=471,790",""]
["","","","","","","합계      86,920,147원",null,""]
["","2.재산매각대",null,"0","0","","","",""]
["","","1.재산매각대","0","0","","","",""]
["2.사업수입",null,null,"0","0","","","",""]
["","1.사업수입",null,"0","0","","","",""]
["","","1.사업수입","0","0","","","",""]
["3.투자수입",null,null,"0","0","","","",""]
["","1.투자수입",null,"0","0","","","",""]
["","","1.투자수입","0","0","","","",""]
["4.과년도수입",null,null,"980","0","980","","",""]
["","1.과년도수입",null,"980","0","980","","",""]
["","","1.과년도수입","980","0","980","과년도 수입","=980,000",""]
["5.이월금",null,null,"73,701","73,000","701","","",""]
["","1.전년도이월금",null,"73,701","73,000","701","","",""]
["","","1.전년도잉여금","701","0","701","전년도잉여금","=701,679",""]
["","","2.이월사업비","0","0","","","",""]
["","","3.임대보증금미환급금","73,000","73,000","","◎임대보증금미환급금","",""]
["","","","","","","전년도 임대보증금 미환급에 따른 이월금   ","=73,000,000",""]
["6.기부원조금",null,null,"0","0","","","",""]
["","1.기부원조금",null,"0","0","","","",""]
["","","1.기부원조금","0","0","","","",""]
["7.고정부채입금",null,null,"53,000","73,000","△20,000","","",""]
["","1.차입금",null,"0","0","","","",""]
["","","1.차입금","0","0","","","",""]
["","2.기타고정부채",null,"53,000","73,000","△20,000","","",""]
["","","1.임대보증금수입","53,000","73,000","△20,000","◎임대보증금수입","",""]
["","","","","","","건물임대보증금   ","=53,000,000",""]
["8.잡수입",null,null,"30,359","27,880","2,479","","",""]
["","1.잡수입",null,"30,334","27,855","2,479","","",""]
["","","1.잡수입","30,334","27,855","2,479","◎잡수입","",""]
["","","","","","","법인회계 법인세 환급금  ","=160,260",""]
["- 1 -"]
["2016학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","학교회계 법인세 환급금  ","=5,972,110",""]
["","","","","","","건물임대료 부가가치세: 7158000원+(690,000x1월)  ","=7,848,000",""]
["","","","","","","관리비 및 전기료: 1,300,000원x12월","=15,600,000",""]
["","","","","","","임대보증금 이자수입 ","=754,073",""]
["","","","","","","합계      30,334,443원",null,""]
["","","2.변상금","0","0","","","",""]
["","","3.위약금","0","0","","","",""]
["","","4.교비전입금","0","0","","","",""]
["","2.예금이자",null,"25","25","","","",""]
["","","1.예금이자","25","25","","◎예금이자","",""]
["","","","","","","법인회계 보통예금이자   ","=25,445",""]
["","3.물품매각대",null,"0","0","","","",""]
["","","1.불용물품매각대","0","0","","","",""]
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["세 입 합 계",null,null,"244,960","262,469","△17,509","","",""]
["- 2 -"]
["2016학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,"6,600","3,850","2,750","","",""]
["","1.이사회비",null,"6,600","3,850","2,750","","",""]
["","","1.이사회운영비","6,600","3,850","2,750","◎이사회운영비","",""]
["","","","","","","임원수당: 1000000원x5회","=5,000,000",""]
["","","","","","","회의비: 200,000원x5회","=1,000,000",""]
["","","","","","","판공비: 60,000원x10회","=600,000",""]
["","","","","","","합계      6,600,000원",null,""]
["2.사무비",null,null,"6,259","5,711","548","","",""]
["","1.인건비",null,"0","0","","","",""]
["","","1.봉급","0","0","","","",""]
["","","2.수당","0","0","","","",""]
["","","3.잡급","0","0","","","",""]
["","","4.여비","0","0","","","",""]
["","","5.퇴직금","0","0","","","",""]
["","2.수용비",null,"6,259","5,711","548","","",""]
["","","1.법인운영비","6,259","5,711","548","◎법인운영비","",""]
["","","","","","","회계사 용역비:( 198,000원x2월)+(165,000원x10월)","=2,046,000",""]
["","","","","","","자동차 보험료    ","=702,000",""]
["","","","","","","자동차 세금     ","=233,760",""]
["","","","","","","세무사수수료     ","=1,100,000",""]
["","","","","","","부동산중개수수료       ","=1,500,000",""]
["","","","","","","우편요금: 15000원x12월","=180,000",""]
["","","","","","","업무용 소모품비: 124,250원x4분기","=497,000",""]
["","","","","","","합계      6,258,760원",null,""]
["3.재산조성비",null,null,"71,360","53,035","18,325","","",""]
["","1.시설비",null,"0","0","","","",""]
["","","1.재산매입비","0","0","","","",""]
["","","2.시설비","0","0","","","",""]
["","","3.적립금","0","0","","","",""]
["","2.재산관리비",null,"71,360","53,035","18,325","","",""]
["","","1.재산유지비","51,658","33,258","18,400","◎재산유지비","",""]
["","","","","","","청소용역비:1,000,000원x12월","=12,000,000",""]
["","","","","","","전기안전관리수수료: 66,000원x12월","=792,000",""]
["","","","","","","시설보수:  ","=22,000,000",""]
["","","","","","","전기요금: 1,200,000원x12월","=14,400,000",""]
["","","","","","","상하수도요금: 200,000원x12월","=2,400,000",""]
["","","","","","","전화요금: 5,490원x12월","=65,880",""]
["","","","","","","합계      51,657,880원",null,""]
["- 3 -"]
["2016학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","2.공과보험료","19,702","19,777","△75","◎공과보험료","",""]
["","","","","","","재산세(건물)  ","=7,504,610",""]
["","","","","","","재산세(토지)   ","=3,343,980",""]
["","","","","","","방화관리협회비","=48,000",""]
["","","","","","","화재보험료  ","=306,800",""]
["","","","","","","시설물분환경개선부담금","=326,000",""]
["","","","","","","교통유발부담금  ","=999,560",""]
["","","","","","","부가가치세: 1,750,215원x4분기","=7,000,860",""]
["","","","","","","주민세    ","=172,000",""]
["","","","","","","합계      19,701,810원",null,""]
["4.전출금",null,null,"32,973","52,973","△20,000","","",""]
["","1.전출금",null,"32,973","52,973","△20,000","","",""]
["","","1.법인전출금","32,973","52,973","△20,000","◎법인전출금","",""]
["","","","","","","김포외고 정규직 법정부담금        ","=27,000,890",""]
["","","","","","","학교회계 법인세 환급금","=5,972,110",""]
["","","","","","","합계      32,973,000원",null,""]
["","","2.고)기타사업지원금","0","0","","","",""]
["5.투자비",null,null,"0","0","","","",""]
["","1.투자비",null,"0","0","","","",""]
["","","1.투자비","0","0","","","",""]
["6.과년도지출",null,null,"0","0","","","",""]
["","1.과년도지출",null,"0","0","","","",""]
["","","1.과년도지출","0","0","","","",""]
["","","2.과년도사업비지출","0","0","","","",""]
["7.상환금",null,null,"54,000","73,000","△19,000","","",""]
["","1.부채상환금",null,"54,000","73,000","△19,000","","",""]
["","","1.원금상환금","0","0","","","",""]
["","","2.이자지출금","0","0","","","",""]
["","","3.임대보증금 환급","54,000","73,000","△19,000","◎임대보증금환급","",""]
["","","","","","","임대보증금환급금    ","=54,000,000",""]
["8.수혜금",null,null,"0","0","","","",""]
["","1.장학금",null,"0","0","","","",""]
["","","1.장학금","0","0","","","",""]
["9.잡지출",null,null,"768","900","△132","","",""]
["","1.제지출",null,"768","900","△132","","",""]
["","","1.보상금","0","0","","","",""]
["","","2.사례금","0","0","","","",""]
["","","3.소송비","0","0","","","",""]
["- 4 -"]
["2016학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","4.기타제지출","768","900","△132","◎기타제지출","",""]
["","","","","","","한사중고 협의회비  ","=768,000",""]
["10.예비비",null,null,"73,000","73,000","","","",""]
["","1.예비비",null,"73,000","73,000","","","",""]
["","","1.예비비","73,000","73,000","","◎예비비","",""]
["","","","","","","임대보증금 미환급금   ","=73,000,000",""]
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["세 출 합 계",null,null,"244,960","262,469","△17,509","","",""]
["- 5 -"]