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["2017학년도 법인회계 세입결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,"83,435,774","86,363,000","△2,927,226","","",""]
["","1.기본재산수입",null,"83,435,774","86,363,000","△2,927,226","","",""]
["","","1.기본재산수입","83,435,774","86,363,000","△2,927,226","기본재산수입","",""]
["","","","","","","경기빌딩 4월 임대료",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 6월 임대수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 3월분 임대수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 5월분 임대수입",{"v":3750000,"d":"3,750,000"},""]
["","","","","","","경기빌딩 6월분 임대수입",{"v":2000000,"d":"2,000,000"},""]
["","","","","","","경기빌딩3월 임대료 수입",{"v":700000,"d":"700,000"},""]
["","","","","","","경기빌딩4월 임대료 수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 1월 임대료 수입",{"v":2800000,"d":"2,800,000"},""]
["","","","","","","경기빌딩 1월분 임대료수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 2월 임대료 수입",{"v":3750000,"d":"3,750,000"},""]
["","","","","","","경기빌딩 2월분 임대료수입",{"v":1600000,"d":"1,600,000"},""]
["","","","","","","경기빌딩 3월 임대료 수입",{"v":3050000,"d":"3,050,000"},""]
["","","","","","","경기빌딩 4월 임대료 수입",{"v":2300000,"d":"2,300,000"},""]
["","","","","","","경기빌딩 5월 임대료 수입",{"v":3200000,"d":"3,200,000"},""]
["","","","","","","경기빌딩 6월 임대료 수입",{"v":4150000,"d":"4,150,000"},""]
["","","","","","","경기빌딩 7월 임대료 수입",{"v":6950000,"d":"6,950,000"},""]
["","","","","","","경기빌딩 8월 임대료 수입",{"v":6950000,"d":"6,950,000"},""]
["","","","","","","경기빌딩 9월 임대료 수입",{"v":6950000,"d":"6,950,000"},""]
["","","","","","","경기빌딩 10월 임대료 수입",{"v":6250000,"d":"6,250,000"},""]
["","","","","","","경기빌딩 11월 임대료 수입",{"v":6250000,"d":"6,250,000"},""]
["","","","","","","경기빌딩 12월 임대료 수입",{"v":6250000,"d":"6,250,000"},""]
["","","","","","","경기빌딩 1월분 임대료 수입",{"v":3050000,"d":"3,050,000"},""]
["","","","","","","경기빌딩 2월분 임대료 수입",{"v":1750000,"d":"1,750,000"},""]
["","","","","","","경기빌딩 3월분 임대료 수입",{"v":2800000,"d":"2,800,000"},""]
["","","","","","","경기빌딩 4월분 임대료 수입",{"v":3050000,"d":"3,050,000"},""]
["","","","","","","법인회계 전년도 법인세환급금 수입",{"v":154820,"d":"154,820"},""]
["","","","","","","정기예금 부분해지에 따른 이자 수입",{"v":60546,"d":"60,546"},""]
["","","","","","","법인회계 전년도 법인지방소득세 환급금",{"v":15430,"d":"15,430"},""]
["","","","","","","정기예금 예치기간 만료에 따른 이자수입",{"v":1484310,"d":"1,484,310"},""]
["","","","","","","기본재산수입 전년도 법인지방소득세 환급금",{"v":30540,"d":"30,540"},""]
["","","","","","","수익용 기본재산 전년도 법인세환급금 수입",{"v":305470,"d":"305,470"},""]
["","","","","","","임대보증금 예치기간 만료에 따른 이자수입",{"v":278059,"d":"278,059"},""]
["","","","","","","정기예금 예치기간 만료에 따른 이자 수입",{"v":261419,"d":"261,419"},""]
["","","","","","","임대보증금 예치기간 만료에 따른 이자수입 징수결정",{"v":95180,"d":"95,180"},""]
["","","","","","","소계    83,435,774원",null,""]
["- 1 -"]
["2017학년도 법인회계 세입결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","합계      83,435,774원",null,""]
["","2.재산매각대",null,"","","","","",""]
["","","1.재산매각대","","","","","",""]
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["","","1.사업수입","","","","","",""]
["3.투자수입",null,null,"","","","","",""]
["","1.투자수입",null,"","","","","",""]
["","","1.투자수입","","","","","",""]
["4.과년도수입",null,null,"","","","","",""]
["","1.과년도수입",null,"","","","","",""]
["","","1.과년도수입","","","","","",""]
["5.이월금",null,null,"93,956,157","93,956,000","157","","",""]
["","1.전년도이월금",null,"93,956,157","93,956,000","157","","",""]
["","","1.전년도잉여금","456,157","456,000","157","전년도잉여금","",""]
["","","","","","","전년도 불용액 수입",{"v":456157,"d":"456,157"},""]
["","","","","","","소계    456,157원",null,""]
["","","2.이월사업비","","","","","",""]
["","","3.임대보증금미환급금","72,000,000","72,000,000","","임대보증금미환급금","",""]
["","","","","","","전년도 임대보증금 미환급에 따른 이월급 수입",{"v":72000000,"d":"72,000,000"},""]
["","","","","","","소계    72,000,000원",null,""]
["","","4.명시이월금","","","","","",""]
["","","5.사고이월금","21,500,000","21,500,000","","사고이월금","",""]
["","","","","","","사고이월금 수입",{"v":21500000,"d":"21,500,000"},""]
["","","","","","","소계    21,500,000원",null,""]
["6.기부원조금",null,null,"","","","","",""]
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["7.고정부채입금",null,null,"46,000,000","72,000,000","△26,000,000","","",""]
["","1.차입금",null,"","","","","",""]
["","","1.차입금","","","","","",""]
["","2.기타고정부채",null,"46,000,000","72,000,000","△26,000,000","","",""]
["","","1.임대보증금수입","46,000,000","72,000,000","△26,000,000","임대보증금수입","",""]
["","","","","","","경기빌딩 301호 임대재계약에 따른 임대보증금 수입",{"v":13000000,"d":"13,000,000"},""]
["","","","","","","경기빌딩 406호 임대재계약에 따른 임대보증금 수입",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","경기빌딩 임대계약 만료에 따른 임대보증금 수입",{"v":4000000,"d":"4,000,000"},""]
["","","","","","","경기빌딩 임대계약만료에 따른 임대보증금 수입",{"v":24000000,"d":"24,000,000"},""]
["","","","","","","소계    46,000,000원",null,""]
["- 2 -"]
["2017학년도 법인회계 세입결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","합계      46,000,000원",null,""]
["8.잡수입",null,null,"28,422,105","23,461,000","4,961,105","","",""]
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["","","1.잡수입","28,146,127","23,436,000","4,710,127","잡수입","",""]
["","","","","","","지방세환급금",{"v":95430,"d":"95,430"},""]
["","","","","","","3월 관리비 수입",{"v":154000,"d":"154,000"},""]
["","","","","","","4월 관리비 수입",{"v":231000,"d":"231,000"},""]
["","","","","","","경기빌딩 3월 관리비",{"v":110000,"d":"110,000"},""]
["","","","","","","경기빌딩 5월분 관리비",{"v":286000,"d":"286,000"},""]
["","","","","","","경기빌딩 5월분 전기료",{"v":5640,"d":"5,640"},""]
["","","","","","","경기빌딩 6월분 관리비",{"v":231000,"d":"231,000"},""]
["","","","","","","SMS수수료 환불금 수입",{"v":1800,"d":"1,800"},""]
["","","","","","","3월 임대료부가가치세 수입",{"v":70000,"d":"70,000"},""]
["","","","","","","4월 임대료부가가치세 수입",{"v":200000,"d":"200,000"},""]
["","","","","","","경기빌딩 1월 관리비 수입",{"v":231000,"d":"231,000"},""]
["","","","","","","경기빌딩 2월 관리비 수입",{"v":264000,"d":"264,000"},""]
["","","","","","","경기빌딩 2월 전기료 수입",{"v":6370,"d":"6,370"},""]
["","","","","","","경기빌딩 3월 전기료 수입",{"v":5890,"d":"5,890"},""]
["","","","","","","경기빌딩 4월 관리비 수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩 5월 관리비 수입",{"v":231000,"d":"231,000"},""]
["","","","","","","경기빌딩 6월 관리비 수입",{"v":286000,"d":"286,000"},""]
["","","","","","","경기빌딩 6월 전기료 수입",{"v":10990,"d":"10,990"},""]
["","","","","","","경기빌딩 7월 관리비 수입",{"v":517000,"d":"517,000"},""]
["","","","","","","경기빌딩 7월 전기료 수입",{"v":14660,"d":"14,660"},""]
["","","","","","","경기빌딩 8월 관리비 수입",{"v":517000,"d":"517,000"},""]
["","","","","","","경기빌딩 8월 전기료 수입",{"v":30600,"d":"30,600"},""]
["","","","","","","경기빌딩 9월 관리비 수입",{"v":517000,"d":"517,000"},""]
["","","","","","","경기빌딩 9월 임대료 수입",{"v":380130,"d":"380,130"},""]
["","","","","","","경기빌딩 9월 전기료 수입",{"v":19790,"d":"19,790"},""]
["","","","","","","4월 관리비 및 전기료 수입",{"v":321100,"d":"321,100"},""]
["","","","","","","경기빌딩 10월 관리비 수입",{"v":341000,"d":"341,000"},""]
["","","","","","","경기빌딩 10월 전기료 수입",{"v":13830,"d":"13,830"},""]
["","","","","","","경기빌딩 11월 관리비 수입",{"v":561000,"d":"561,000"},""]
["","","","","","","경기빌딩 11월 전기료 수입",{"v":8540,"d":"8,540"},""]
["","","","","","","경기빌딩 12월 관리비 수입",{"v":561000,"d":"561,000"},""]
["","","","","","","경기빌딩 12월 전기료 수입",{"v":6010,"d":"6,010"},""]
["","","","","","","경기빌딩 2월분 관리비 수입",{"v":121000,"d":"121,000"},""]
["","","","","","","경기빌딩 3월분 관리비 수입",{"v":121000,"d":"121,000"},""]
["- 3 -"]
["2017학년도 법인회계  세입결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩 4월분 관리비 수입",{"v":110000,"d":"110,000"},""]
["","","","","","","경기빌딩 4월분 전기료 수입",{"v":7500,"d":"7,500"},""]
["","","","","","","경기빌딩 4월 임대료부가가치세",{"v":80000,"d":"80,000"},""]
["","","","","","","경기빌딩 6월 임대료부가가치세",{"v":80000,"d":"80,000"},""]
["","","","","","","경기빌딩 임대료부가가치세 수입",{"v":80000,"d":"80,000"},""]
["","","","","","","자동차보험 해지로 인한 정산액",{"v":399270,"d":"399,270"},""]
["","","","","","","경기빌딩 4월 관리비 및 전기료",{"v":435000,"d":"435,000"},""]
["","","","","","","경기빌딩 5월분 임대료부가가치세",{"v":375000,"d":"375,000"},""]
["","","","","","","경기빌딩 6월 관리비 및 전기료",{"v":398100,"d":"398,100"},""]
["","","","","","","경기빌딩 6월분 임대료부가가치세",{"v":200000,"d":"200,000"},""]
["","","","","","","경기빌딩 관리비 및 전기료 수입",{"v":392600,"d":"392,600"},""]
["","","","","","","경기빌딩 11월 관리비 및 전기료",{"v":198850,"d":"198,850"},""]
["","","","","","","경기빌딩 6월분 관리비 및 전기료",{"v":389180,"d":"389,180"},""]
["","","","","","","학교회계 전년도 법인세환급금 수입",{"v":2237550,"d":"2,237,550"},""]
["","","","","","","경기빌딩 1월 임대료부가가치세 수입",{"v":240000,"d":"240,000"},""]
["","","","","","","경기빌딩 2월 임대료부가가치세 수입",{"v":375000,"d":"375,000"},""]
["","","","","","","경기빌딩 3월 임대료부가가치세 수입",{"v":305000,"d":"305,000"},""]
["","","","","","","경기빌딩 4월 임대료부가가치세 수입",{"v":110000,"d":"110,000"},""]
["","","","","","","경기빌딩 5월 임대료부가가치세 수입",{"v":280000,"d":"280,000"},"",{"$nulls":9},2]
["","","","","","","경기빌딩 6월 임대료부가가치세 수입",{"v":415000,"d":"415,000"},""]
["","","","","","","경기빌딩 7월 임대료부가가치세 수입",{"v":625000,"d":"625,000"},""]
["","","","","","","경기빌딩 7월 임대료부부가치세 수입",{"v":70000,"d":"70,000"},""]
["","","","","","","경기빌딩 8월 임대료부가가치세 수입",{"v":720000,"d":"720,000"},""]
["","","","","","","경기빌딩 9월 임대료부가가치세 수입",{"v":615000,"d":"615,000"},""]
["","","","","","","경기빌딩 10월 임대료부가가치세 수입",{"v":625000,"d":"625,000"},""]
["","","","","","","경기빌딩 11월 임대료부가가치세 수입",{"v":625000,"d":"625,000"},""]
["","","","","","","경기빌딩 12월 임대료부가가치세 수입",{"v":585000,"d":"585,000"},""]
["","","","","","","경기빌딩 1월 관리비 및 전기료 수입",{"v":890540,"d":"890,540"},""]
["","","","","","","경기빌딩 1월분 관리비및 전기료 수입",{"v":739620,"d":"739,620"},""]
["","","","","","","경기빌딩 2월분 임대료부가가치세 수입",{"v":335000,"d":"335,000"},""]
["","","","","","","경기빌딩 3월 관리비 및 전기료 수입",{"v":154790,"d":"154,790"},""]
["","","","","","","경기빌딩 3월분 임대료부가가치세 수입",{"v":280000,"d":"280,000"},""]
["","","","","","","경기빌딩 4월분 임대료부가가치세 수입",{"v":305000,"d":"305,000"},""]
["","","","","","","경기빌딩 5월 관리비 및 전기료 수입",{"v":762300,"d":"762,300"},""]
["","","","","","","경기빌딩 7월 관리비 및 전기료 수입",{"v":834090,"d":"834,090"},""]
["","","","","","","경기빌딩 8월 관리비 및 전기료 수입",{"v":899560,"d":"899,560"},""]
["","","","","","","경기빌딩 8월 임대료 부가가치세 수입",{"v":55000,"d":"55,000"},""]
["","","","","","","경기빌딩 9월 관리비 및 전기료 수입",{"v":417920,"d":"417,920"},""]
["- 4 -"]
["2017학년도 법인회계  세입결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","학교회계 전년도 법인지방소득세 환급금",{"v":223700,"d":"223,700"},""]
["","","","","","","경기빌딩 10월 관리비 및 전기료 수입",{"v":719320,"d":"719,320"},""]
["","","","","","","경기빌딩 11월 관리비 및 전기료 수입",{"v":612630,"d":"612,630"},""]
["","","","","","","경기빌딩 12월 관리비 및 전기료 수입",{"v":876060,"d":"876,060"},""]
["","","","","","","경기빌딩 1월분 임대료 부가가치세 수입",{"v":345000,"d":"345,000"},""]
["","","","","","","경기빌딩 2월분 관리비 및 전기료 수입",{"v":1150510,"d":"1,150,510"},""]
["","","","","","","경기빌딩 3월분 관리비 및 전기료 수입",{"v":751140,"d":"751,140"},""]
["","","","","","","경기빌딩 3월분 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 RPM(301호) 임대계약 중도해지에 따른",{"v":134117,"d":"134,117"},""]
["","","","","","","소계    28,146,127원",null,""]
["","","","","","","합계      28,146,127원",null,""]
["","","2.변상금","","","","","",""]
["","","3.위약금","","","","","",""]
["","","4.교비전입금","","","","","",""]
["","2.예금이자",null,"275,978","25,000","250,978","","",""]
["","","1.예금이자","275,978","25,000","250,978","예금이자","",""]
["","","","","","","법인회계 2017년 결산이자 수입",{"v":10190,"d":"10,190"},""]
["","","","","","","법인회계 2017년 결산이자수입",{"v":7629,"d":"7,629"},""]
["","","","","","","법인회계 결산이자 수입",{"v":11919,"d":"11,919"},""]
["","","","","","","법인회계 결산이자수입",{"v":9588,"d":"9,588"},""]
["","","","","","","신협중앙회 예금이자",{"v":236652,"d":"236,652"},""]
["","","","","","","소계    275,978원",null,""]
["","","","","","","합계      275,978원",null,""]
["","3.물품매각대",null,"","","","","",""]
["","","1.불용물품매각대","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"251,814,036","275,780,000","△23,965,964","","",""]
["- 5 -"]
["2017학년도 법인회계  세출결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,"5,507,000","10,200,000","4,693,000","","",""]
["","1.이사회비",null,"5,507,000","10,200,000","4,693,000","","",""]
["","","1.이사회운영비","5,507,000","10,200,000","4,693,000","이사회운영비","",""]
["","","","","","","2017년 긴급 이사회 개최에 따른 수당 지급",{"v":800000,"d":"800,000"},""]
["","","","","","","2017년 제1차 교원징계위원회 2차 회의 개최에 따른 수당 지급",{"v":100000,"d":"100,000"},""]
["","","","","","","2017년 제1차 교원징계위원회 개최에 따른 수당 지급",{"v":500000,"d":"500,000"},""]
["","","","","","","2017년 제2차 이사회 개최에 따른 수당지급",{"v":600000,"d":"600,000"},""]
["","","","","","","2017년 제3차 이사회 개최에 따른 수당지급",{"v":700000,"d":"700,000"},""]
["","","","","","","2017년 제5차 이사회 개최에 따른 수당 지급",{"v":500000,"d":"500,000"},""]
["","","","","","","2017년 제7차 이사회 개최에 따른 수당 지급",{"v":600000,"d":"600,000"},""]
["","","","","","","2018년 제1차 이사회 개최에 따른 수당 지급",{"v":500000,"d":"500,000"},""]
["","","","","","","2018년 제2차 이사회 개최에 따른 수당지급",{"v":500000,"d":"500,000"},""]
["","","","","","","명절 선물 전달",{"v":330000,"d":"330,000"},""]
["","","","","","","이사회 식사비",{"v":127000,"d":"127,000"},""]
["","","","","","","조의금 전달",{"v":100000,"d":"100,000"},""]
["","","","","","","축의금 전달",{"v":50000,"d":"50,000"},""]
["","","","","","","축의금전달",{"v":100000,"d":"100,000"},""]
["","","","","","","소계    5,507,000원",null,""]
["","","","","","","합계      5,507,000원",null,""]
["2.사무비",null,null,"3,469,780","4,020,000","550,220","","",""]
["","1.인건비",null,"","","","","",""]
["","","1.봉급","","","","","",""]
["","","2.수당","","","","","",""]
["","","3.잡급","","","","","",""]
["","","4.여비","","","","","",""]
["","","5.퇴직금","","","","","",""]
["","2.수용비",null,"3,469,780","4,020,000","550,220","","",""]
["","","1.법인운영비","3,469,780","4,020,000","550,220","법인운영비","",""]
["","","","","","","* 2017년 8차 이사회 소집",{"v":18080,"d":"18,080"},""]
["","","","","","","* 2017년 9차 이사회 소집",{"v":18080,"d":"18,080"},""]
["","","","","","","2016학년도 결산 회계검토 수수료 지급",{"v":1320000,"d":"1,320,000"},""]
["","","","","","","SMS통지수수료",{"v":1800,"d":"1,800"},""]
["","","","","","","기장료",{"v":1815000,"d":"1,815,000"},""]
["","","","","","","등기사항증명서 발급",{"v":12000,"d":"12,000"},""]
["","","","","","","법인회계 은행인증서 발급수수료",{"v":8800,"d":"8,800"},""]
["","","","","","","사립학교 정규교원 임면보고 발송(경기도교육청)",{"v":2470,"d":"2,470"},""]
["","","","","","","우편물 발송",{"v":155180,"d":"155,180"},""]
["","","","","","","우편물발송",{"v":3670,"d":"3,670"},""]
["- 6 -"]
["2017학년도 법인회계  세출결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","징계처분통지 및 사유 발송",{"v":4700,"d":"4,700"},""]
["","","","","","","핵교 사용료",{"v":110000,"d":"110,000"},""]
["","","","","","","소계    3,469,780원",null,""]
["","","","","","","합계      3,469,780원",null,""]
["3.재산조성비",null,null,"49,149,272","69,175,000","20,025,728","","",""]
["","1.시설비",null,"","","","","",""]
["","","1.재산매입비","","","","","",""]
["","","2.시설비","","","","","",""]
["","","3.적립금","","","","","",""]
["","2.재산관리비",null,"49,149,272","69,175,000","20,025,728","","",""]
["","","1.재산유지비","29,867,082","49,258,000","19,390,918","재산유지비","",""]
["","","","","","","경기빌딩 10월 상하수도요금",{"v":71410,"d":"71,410"},""]
["","","","","","","경기빌딩 10월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 10월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 10월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 11월 상하수도요금",{"v":76900,"d":"76,900"},""]
["","","","","","","경기빌딩 11월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 11월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 11월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 12월 상하수도요금",{"v":231070,"d":"231,070"},""]
["","","","","","","경기빌딩 12월 전기안전수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 12월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 12월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 1월 상하수도세",{"v":62260,"d":"62,260"},""]
["","","","","","","경기빌딩 1월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 1월 전기요금",{"v":1540080,"d":"1,540,080"},""]
["","","","","","","경기빌딩 1월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 1월 청소용역 대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 2월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 2월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 3월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 3월분 전기요금",{"v":1249820,"d":"1,249,820"},""]
["","","","","","","경기빌딩 3월분 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 4월분 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 5월 상하수도요금",{"v":62260,"d":"62,260"},""]
["","","","","","","경기빌딩 5월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 5월 전기요금",{"v":694300,"d":"694,300"},""]
["","","","","","","경기빌딩 5월 전화요금",{"v":5490,"d":"5,490"},""]
["- 7 -"]
["2017학년도  법인회계  세출결산 명세서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩 5월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 6월 상하수도요금",{"v":69580,"d":"69,580"},""]
["","","","","","","경기빌딩 6월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 6월 전기요금",{"v":737130,"d":"737,130"},""]
["","","","","","","경기빌딩 6월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 6월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 7월 상하수도요금",{"v":108010,"d":"108,010"},""]
["","","","","","","경기빌딩 7월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 7월 전기요금",{"v":823680,"d":"823,680"},""]
["","","","","","","경기빌딩 7월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 7월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 8월 상하수도요금",{"v":82390,"d":"82,390"},""]
["","","","","","","경기빌딩 8월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 8월 전기요금",{"v":877700,"d":"877,700"},""]
["","","","","","","경기빌딩 8월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 8월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 9월 상하수도요금",{"v":80560,"d":"80,560"},""]
["","","","","","","경기빌딩 9월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 9월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 9월 청소용역대금",{"v":1000000,"d":"1,000,000"},""]
["","","","","","","경기빌딩 기계식주차장 정기검사 신청수수료",{"v":396000,"d":"396,000"},""]
["","","","","","","경기빌딩 배전반 수리",{"v":1012000,"d":"1,012,000"},""]
["","","","","","","경기빌딩 승강기 정밀안전검사수수료",{"v":278080,"d":"278,080"},""]
["","","","","","","경기빌딩 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 정화조 청소",{"v":340000,"d":"340,000"},""]
["","","","","","","기계식 주차기 메인 인버터 교체 수리",{"v":3355000,"d":"3,355,000"},""]
["","","","","","","기장료",{"v":165000,"d":"165,000"},""]
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["- 8 -"]
["2017학년도 법인회계 세출결산 명세서"]
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["- 9 -"]
["2017학년도 법인회계  세출결산 명세서"]
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["5.투자비",null,null,0,0,0,0,0,0,0,0]
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["6.과년도지출",null,null,0,0,0,0,0,0,0,0]
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["7.상환금",null,null,{"v":85000000,"d":"85,000,000"},0,0,0,{"v":85000000,"d":"85,000,000"},{"v":59000000,"d":"59,000,000"},0,{"v":26000000,"d":"26,000,000"}]
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[" "," ","2.이자지출금",0,0,0,0,0,0,0,0]
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["8.수혜금",null,null,0,0,0,0,0,0,0,0]
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["- 1 -"]
[]
[]
["2017학년도 법인회계 세출 결산조서"]
["(단위 : 천원)"]
["과목",null,null,"예산액","이월 및 증감액",null,null,"예산 현액","지출액","다음연도이월액","불용액"]
["관","항","목",null,"전년도","예비비","이전"]
[{"$nulls":4},"이월액","사용액","용액"]
[" "," ","1.장학금",0,0,0,0,0,0,0,0]
["9.잡지출",null,null,{"v":1025000,"d":"1,025,000"},0,0,0,{"v":1025000,"d":"1,025,000"},0,0,{"v":1025000,"d":"1,025,000"}]
[" ","1.제지출",null,{"v":1025000,"d":"1,025,000"},0,0,0,{"v":1025000,"d":"1,025,000"},0,0,{"v":1025000,"d":"1,025,000"}]
[" "," ","1.보상금",0,0,0,0,0,0,0,0]
[" "," ","2.사례금",0,0,0,0,0,0,0,0]
[" "," ","3.소송비",0,0,0,0,0,0,0,0]
[" "," ","4.기타제지출",{"v":1025000,"d":"1,025,000"},0,0,0,{"v":1025000,"d":"1,025,000"},0,0,{"v":1025000,"d":"1,025,000"}]
["10.예비비",null,null,{"v":59000000,"d":"59,000,000"},0,0,0,{"v":59000000,"d":"59,000,000"},0,0,{"v":59000000,"d":"59,000,000"}]
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["세 입 합 계",null,null,{"v":275780000,"d":"275,780,000"},0,0,0,{"v":275780000,"d":"275,780,000"},{"v":144126052,"d":"144,126,052"},{"v":131653948,"d":"131,653,948"},0]
["- 2 -"]