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["2018학년도 법인회계 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,"65,147,728","63,231,000","1,916,728","","",""]
["","1.기본재산수입",null,"65,147,728","63,231,000","1,916,728","","",""]
["","","1.기본재산수입","65,147,728","63,231,000","1,916,728","기본재산수입","",""]
["","","","","","","21－008계좌해지에 따른 수입",{"v":370920,"d":"370,920"},""]
["","","","","","","경기빌딩 10월분 임대료 수입",{"v":1100000,"d":"1,100,000"},""]
["","","","","","","경기빌딩 10월분 임대료수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 11월 임대료 수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 11월분 임대료 수입",{"v":1900000,"d":"1,900,000"},""]
["","","","","","","경기빌딩 1월분 임대료 수입",{"v":1100000,"d":"1,100,000"},""]
["","","","","","","경기빌딩 2월분 임대료 수입",{"v":2450000,"d":"2,450,000"},""]
["","","","","","","경기빌딩 2월분 임대료수입",{"v":2900000,"d":"2,900,000"},""]
["","","","","","","경기빌딩 3월분 임대료 수입",{"v":4250000,"d":"4,250,000"},""]
["","","","","","","경기빌딩 3월분 임대료수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 406호,407호) 임대료 수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 4월분 임대료 수입",{"v":1200000,"d":"1,200,000"},""]
["","","","","","","경기빌딩 5월 임대료 수입",{"v":3050000,"d":"3,050,000"},""]
["","","","","","","경기빌딩 5월분 임대료 수입",{"v":1900000,"d":"1,900,000"},""]
["","","","","","","경기빌딩 5월분 임대료수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 6월 임대료수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 6월분 임대료 수입",{"v":3450000,"d":"3,450,000"},""]
["","","","","","","경기빌딩 7월분 임대료 수입",{"v":3850000,"d":"3,850,000"},""]
["","","","","","","경기빌딩 8월 임대료 수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 8월,9월,10월,11월분 임대료수입",{"v":12200000,"d":"12,200,000"},""]
["","","","","","","경기빌딩 8월분 임대료 수입",{"v":1100000,"d":"1,100,000"},""]
["","","","","","","경기빌딩 9월분 임대료 수입",{"v":1500000,"d":"1,500,000"},""]
["","","","","","","경기빌딩 9월분 임대료수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩 임대료 수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 임대료 수입(10,11,12월분)",{"v":2100000,"d":"2,100,000"},""]
["","","","","","","경기빌딩 임대료수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩 임대료수입(3월,4월분)",{"v":1400000,"d":"1,400,000"},""]
["","","","","","","경기빌딩 임대료수입(6,7월분)",{"v":1400000,"d":"1,400,000"},""]
["","","","","","","경기빌딩10월분 임대료 수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩12월분 임대료 수입",{"v":400000,"d":"400,000"},""]
["","","","","","","경기빌딩12월분 임대료수입",{"v":700000,"d":"700,000"},""]
["","","","","","","경기빌딩1월임대료수입",{"v":700000,"d":"700,000"},""]
["","","","","","","경기빌딩3월분 임대료 수입",{"v":800000,"d":"800,000"},""]
["","","","","","","경기빌딩4월분 임대료수입",{"v":3050000,"d":"3,050,000"},""]
["","","","","","","경비빌딩 2월분 임대료 수입",{"v":400000,"d":"400,000"},""]
["- 1 -"]
["2018학년도 법인회계 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","법인회계 전년도 법인세 환급금수입",{"v":3516240,"d":"3,516,240"},""]
["","","","","","","예금이자",{"v":75120,"d":"75,120"},""]
["","","","","","","정기예금 만료에 따른 이자수입",{"v":86246,"d":"86,246"},""]
["","","","","","","정기예금 예치기간 만료에 따른 이자수입",{"v":2077847,"d":"2,077,847"},""]
["","","","","","","정기예금 해지에 따른 이자수입",{"v":121355,"d":"121,355"},""]
["","","","","","","소계    65,147,728원",null,""]
["","","","","","","합계      65,147,728원",null,""]
["","2.재산매각대",null,"","","","","",""]
["","","1.재산매각대","","","","","",""]
["2.사업수입",null,null,"","","","","",""]
["","1.사업수입",null,"","","","","",""]
["","","1.사업수입","","","","","",""]
["3.투자수입",null,null,"","","","","",""]
["","1.투자수입",null,"","","","","",""]
["","","1.투자수입","","","","","",""]
["4.과년도수입",null,null,"","","","","",""]
["","1.과년도수입",null,"","","","","",""]
["","","1.과년도수입","","","","","",""]
["5.이월금",null,null,"107,687,984","107,687,000","984","","",""]
["","1.전년도이월금",null,"107,687,984","107,687,000","984","","",""]
["","","1.전년도잉여금","48,687,984","48,687,000","984","전년도잉여금","",""]
["","","","","","","전년도 불용액 수입",{"v":48687984,"d":"48,687,984"},""]
["","","","","","","소계    48,687,984원",null,""]
["","","2.이월사업비","","","","","",""]
["","","3.임대보증금미환급금","59,000,000","59,000,000","","임대보증금미환급금","",""]
["","","","","","","전년도 임대보증금 미환급에 따른 이월수입",{"v":59000000,"d":"59,000,000"},""]
["","","","","","","소계    59,000,000원",null,""]
["","","4.명시이월금","","","","","",""]
["","","5.사고이월금","","","","","",""]
["6.기부원조금",null,null,"32,000,000","32,000,000","","","",""]
["","1.기부원조금",null,"32,000,000","32,000,000","","","",""]
["","","1.기부원조금","32,000,000","32,000,000","","기부원조금","",""]
["","","","","","","발전기금 수입",{"v":30000000,"d":"30,000,000"},""]
["","","","","","","발전기금수입",{"v":2000000,"d":"2,000,000"},""]
["","","","","","","소계    32,000,000원",null,""]
["","","","","","","합계      32,000,000원",null,""]
["7.고정부채입금",null,null,"8,800,000","26,000,000","△17,200,000","","",""]
["","1.차입금",null,"","","","","",""]
["- 2 -"]
["2018학년도 법인회계 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","1.차입금","","","","","",""]
["","2.기타고정부채",null,"8,800,000","26,000,000","△17,200,000","","",""]
["","","1.임대보증금수입","8,800,000","26,000,000","△17,200,000","임대보증금수입","",""]
["","","","","","","경기빌딩 1층 임대보증금 수입(계약금)",{"v":3800000,"d":"3,800,000"},""]
["","","","","","","경기빌딩 407호 임대계약에 따른 임대보증금수입",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","소계    8,800,000원",null,""]
["","","","","","","합계      8,800,000원",null,""]
["8.잡수입",null,null,"23,338,876","27,434,000","△4,095,124","","",""]
["","1.잡수입",null,"23,281,086","27,377,000","△4,095,914","","",""]
["","","1.잡수입","23,281,086","27,377,000","△4,095,914","잡수입","",""]
["","","","","","","겅기빌딩 4월분 관리비및 전기료수입",{"v":151140,"d":"151,140"},""]
["","","","","","","경기빌딩 10월분 관리비및 전기료 수입",{"v":158180,"d":"158,180"},""]
["","","","","","","경기빌딩 11월분 관리비 수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩 11월분 관리비및 전기료 수입",{"v":469180,"d":"469,180"},""]
["","","","","","","경기빌딩 11월분 임대료 부가가치세 수입",{"v":190000,"d":"190,000"},""]
["","","","","","","경기빌딩 11월분 전기료및 관리비수입",{"v":110484,"d":"110,484"},""]
["","","","","","","경기빌딩 12월분 관리비및 전기료 수입",{"v":179883,"d":"179,883"},""]
["","","","","","","경기빌딩 12월분 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 1월분 관리비및 전기료 수입",{"v":392205,"d":"392,205"},""]
["","","","","","","경기빌딩 1월분 임대료 부가가치세 수입",{"v":110000,"d":"110,000"},""]
["","","","","","","경기빌딩 202호 전기요금",{"v":61120,"d":"61,120"},""]
["","","","","","","경기빌딩 2월 관리비 수입",{"v":330000,"d":"330,000"},""]
["","","","","","","경기빌딩 2월 관리비및 전기료 수입",{"v":245730,"d":"245,730"},""]
["","","","","","","경기빌딩 2월 임대료 부가가치세 수입",{"v":80000,"d":"80,000"},""]
["","","","","","","경기빌딩 2월 임대료 부가가치세수입",{"v":55000,"d":"55,000"},""]
["","","","","","","경기빌딩 2월분 관리비 및 전기료 수입",{"v":187680,"d":"187,680"},""]
["","","","","","","경기빌딩 2월분 관리비및 전기료 수입",{"v":892480,"d":"892,480"},""]
["","","","","","","경기빌딩 2월분 부가가치세 수입",{"v":70000,"d":"70,000"},""]
["","","","","","","경기빌딩 2월분 임대료 부가가치세 수입",{"v":330000,"d":"330,000"},""]
["","","","","","","경기빌딩 3월분 관리비 및 전기료 수입",{"v":131000,"d":"131,000"},""]
["","","","","","","경기빌딩 3월분 부가가치세 수입",{"v":425000,"d":"425,000"},""]
["","","","","","","경기빌딩 4월 관리비및 임대료 수입",{"v":122820,"d":"122,820"},""]
["","","","","","","경기빌딩 4월분 관리비및 전기료 수입",{"v":191180,"d":"191,180"},""]
["","","","","","","경기빌딩 4월분 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 4월분 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 4월분 임대료 부가가치세수입",{"v":305000,"d":"305,000"},""]
["","","","","","","경기빌딩 5월분 관리비 수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩 5월분 관리비및 전기료수입",{"v":136500,"d":"136,500"},""]
["- 3 -"]
["2018학년도 법인회계 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩 5월분 임대료 부가가치세 수입",{"v":150000,"d":"150,000"},""]
["","","","","","","경기빌딩 6월분 관리비및 전기료 수입",{"v":679333,"d":"679,333"},""]
["","","","","","","경기빌딩 6월분 임대료 부가가치세 수입",{"v":345000,"d":"345,000"},""]
["","","","","","","경기빌딩 7월분 관리비및 전기료 수입",{"v":136994,"d":"136,994"},""]
["","","","","","","경기빌딩 7월분 임대료 부가가치세 수입",{"v":345000,"d":"345,000"},""]
["","","","","","","경기빌딩 8월 관리비및 전기료 수입",{"v":215550,"d":"215,550"},""]
["","","","","","","경기빌딩 8월 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 8월,9월,10월,11월 관리비및 전기료수입",{"v":2300404,"d":"2,300,404"},""]
["","","","","","","경기빌딩 8월,9월,10월,11월 임대료 부가가치세 수입",{"v":1220000,"d":"1,220,000"},""]
["","","","","","","경기빌딩 8월분 관리비및 전기료 수입",{"v":182990,"d":"182,990"},""]
["","","","","","","경기빌딩 8월분 관리비수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩 9월분 관리비및 전기료 수입",{"v":324512,"d":"324,512"},""]
["","","","","","","경기빌딩 9월분 임대료 부가가치세 수입",{"v":110000,"d":"110,000"},""]
["","","","","","","경기빌딩 9월임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩 관리비 수입",{"v":704000,"d":"704,000"},""]
["","","","","","","경기빌딩 관리비및 전기료",{"v":163890,"d":"163,890"},""]
["","","","","","","경기빌딩 관리비및 전기료 수입",{"v":2036170,"d":"2,036,170"},""]
["","","","","","","경기빌딩 관리비및 전기료수입",{"v":3172838,"d":"3,172,838"},""]
["","","","","","","경기빌딩 관리비및전기료수입",{"v":143980,"d":"143,980"},""]
["","","","","","","경기빌딩 관리비수입(3,4월분)",{"v":352000,"d":"352,000"},""]
["","","","","","","경기빌딩 배전반수리 과오납 반환금",{"v":1012000,"d":"1,012,000"},""]
["","","","","","","경기빌딩 부가가치세 수입",{"v":140000,"d":"140,000"},""]
["","","","","","","경기빌딩 임대료 부가가치세 수입",{"v":1225000,"d":"1,225,000"},""]
["","","","","","","경기빌딩 임대료 부가가치세수입",{"v":120000,"d":"120,000"},""]
["","","","","","","경기빌딩 임대료부가가치세 수입",{"v":120000,"d":"120,000"},""]
["","","","","","","경기빌딩 전기요금 수입",{"v":15940,"d":"15,940"},""]
["","","","","","","경기빌딩(406,407호) 임대료 부가가치세 수입",{"v":80000,"d":"80,000"},""]
["","","","","","","경기빌딩10월분 관리비 수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩10월분 관리비및 전기료 수입",{"v":111190,"d":"111,190"},""]
["","","","","","","경기빌딩10월분 관리비및 전기료수입",{"v":134490,"d":"134,490"},""]
["","","","","","","경기빌딩10월분 임대료 부가가치세 수입",{"v":80000,"d":"80,000"},""]
["","","","","","","경기빌딩10월분 임대료 부가가치세수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩11월분 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩12월분 관리비 수입",{"v":176000,"d":"176,000"},""]
["","","","","","","경기빌딩12월분 임대료 부가가치세수입",{"v":70000,"d":"70,000"},""]
["","","","","","","경기빌딩4월분 관리비및 전기료 수입",{"v":426930,"d":"426,930"},""]
["","","","","","","경기빌딩4월분 임대료 부가가치세 수입",{"v":40000,"d":"40,000"},""]
["","","","","","","경기빌딩9월분 관리비 수입",{"v":176000,"d":"176,000"},""]
["- 4 -"]
["2018학년도 법인회계 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩9월분 관리비및 전기료 수입",{"v":110803,"d":"110,803"},""]
["","","","","","","김포시 과오납금 반환",{"v":351490,"d":"351,490"},""]
["","","","","","","소계    23,281,086원",null,""]
["","","","","","","합계      23,281,086원",null,""]
["","","2.변상금","","","","","",""]
["","","3.위약금","","","","","",""]
["","","4.교비전입금","","","","","",""]
["","2.예금이자",null,"57,790","57,000","790","","",""]
["","","1.예금이자","57,790","57,000","790","예금이자","",""]
["","","","","","","법인회계 2018년 결산이자 수입",{"v":31262,"d":"31,262"},""]
["","","","","","","법인회계 결산이자 수입",{"v":12004,"d":"12,004"},""]
["","","","","","","법인회계 결산이자수입",{"v":14524,"d":"14,524"},""]
["","","","","","","                                                                                                                                                                                                                                                                                              소계    57,790","",""]
["","","","","","","합계      57,790원",null,""]
["","3.물품매각대",null,"","","","","",""]
["","","1.불용물품매각대","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"236,974,588","256,352,000","△19,377,412","","",""]
["- 5 -"]
["2018학년도 법인회계 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,"1,950,000","2,000,000","50,000","","",""]
["","1.이사회비",null,"1,950,000","2,000,000","50,000","","",""]
["","","1.이사회운영비","1,950,000","2,000,000","50,000","이사회운영비","",""]
["","","","","","","2018년 제3차 이사회 개최에 따른 수당지급",{"v":700000,"d":"700,000"},""]
["","","","","","","2018년 제4차 이사회 개최에 따른 수당지급",{"v":700000,"d":"700,000"},""]
["","","","","","","제2차 이사회 회의 거마비 지급",{"v":500000,"d":"500,000"},""]
["","","","","","","축의금 전달(교사 조세라)",{"v":50000,"d":"50,000"},""]
["","","","","","","소계    1,950,000원",null,""]
["","","","","","","합계      1,950,000원",null,""]
["2.사무비",null,null,"3,895,700","4,100,000","204,300","","",""]
["","1.인건비",null,"","","","","",""]
["","","1.봉급","","","","","",""]
["","","2.수당","","","","","",""]
["","","3.잡급","","","","","",""]
["","","4.여비","","","","","",""]
["","","5.퇴직금","","","","","",""]
["","2.수용비",null,"3,895,700","4,100,000","204,300","","",""]
["","","1.법인운영비","3,895,700","4,100,000","204,300","법인운영비","",""]
["","","","","","","2017년도 학교법인 회계검토수수료",{"v":1650000,"d":"1,650,000"},""]
["","","","","","","SMS통지수수료",{"v":5400,"d":"5,400"},""]
["","","","","","","경기빌딩 2월분 회계기장료",{"v":165000,"d":"165,000"},""]
["","","","","","","경기빌딩 회계기장료 납부(10월,11월,12월,1월분)",{"v":660000,"d":"660,000"},""]
["","","","","","","등기사항 부존재 증명서 5부, 법인등기부등본2부",{"v":8000,"d":"8,000"},""]
["","","","","","","법인이사 변경등기에 따른 수수료",{"v":55240,"d":"55,240"},""]
["","","","","","","법인카드결제대금지출",{"v":23260,"d":"23,260"},""]
["","","","","","","법인회계 은행인증서 발급수수료",{"v":8800,"d":"8,800"},""]
["","","","","","","회계 기장료납부(2월~9월분)",{"v":1320000,"d":"1,320,000"},""]
["","","","","","","소계    3,895,700원",null,""]
["","","","","","","합계      3,895,700원",null,""]
["3.재산조성비",null,null,"71,211,385","133,781,000","62,569,615","","",""]
["","1.시설비",null,"","","","","",""]
["","","1.재산매입비","","","","","",""]
["","","2.시설비","","","","","",""]
["","","3.적립금","","","","","",""]
["","2.재산관리비",null,"71,211,385","133,781,000","62,569,615","","",""]
["","","1.재산유지비","52,429,995","113,981,000","61,551,005","재산유지비","",""]
["","","","","","","경기빌 10월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 10월,11월 전기안전관리수수료",{"v":132000,"d":"132,000"},""]
["- 6 -"]
["2018학년도 법인회계 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩 10월분 전기료",{"v":609740,"d":"609,740"},""]
["","","","","","","경기빌딩 11월 전기요금",{"v":717390,"d":"717,390"},""]
["","","","","","","경기빌딩 1월분 상수도 요금",{"v":122650,"d":"122,650"},""]
["","","","","","","경기빌딩 1월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 2월분 전기안전수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 2월분 전기요금",{"v":1626890,"d":"1,626,890"},""]
["","","","","","","경기빌딩 3월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 3월,4월,5월 전기안전관리수수료",{"v":198000,"d":"198,000"},""]
["","","","","","","경기빌딩 3월분 전기요금",{"v":1250070,"d":"1,250,070"},""]
["","","","","","","경기빌딩 3층 전기요금",{"v":5020,"d":"5,020"},""]
["","","","","","","경기빌딩 4월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 5월 전기요금(고객번호11－2644－1081)",{"v":3950,"d":"3,950"},""]
["","","","","","","경기빌딩 5월분 전기요금",{"v":685650,"d":"685,650"},""]
["","","","","","","경기빌딩 5월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 6월 상하수도요금",{"v":69780,"d":"69,780"},""]
["","","","","","","경기빌딩 6월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 6월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 7월 상수도 요금",{"v":71410,"d":"71,410"},""]
["","","","","","","경기빌딩 7월 전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩 7월 전기요금",{"v":703220,"d":"703,220"},""]
["","","","","","","경기빌딩 7월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 7월분 청소용역비",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩 8월 상하수도 요금",{"v":69580,"d":"69,580"},""]
["","","","","","","경기빌딩 8월 청소비",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩 8월분 전기요금",{"v":798470,"d":"798,470"},""]
["","","","","","","경기빌딩 9월 상하수도 요금",{"v":109840,"d":"109,840"},""]
["","","","","","","경기빌딩 9월 전기요금",{"v":668000,"d":"668,000"},""]
["","","","","","","경기빌딩 9월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩 9월 청소용역대금",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩 그레이팅 공사외건",{"v":10550925,"d":"10,550,925"},""]
["","","","","","","경기빌딩 소방시설 점검비(10월,11월분)",{"v":264000,"d":"264,000"},""]
["","","","","","","경기빌딩 소방시설 점검비(8월,9월분)",{"v":264000,"d":"264,000"},""]
["","","","","","","경기빌딩 소방안전관리대행",{"v":132000,"d":"132,000"},""]
["","","","","","","경기빌딩 소방안전관리비",{"v":132000,"d":"132,000"},""]
["","","","","","","경기빌딩 승강기검사 수수료",{"v":116490,"d":"116,490"},""]
["","","","","","","경기빌딩 전기공사",{"v":5077600,"d":"5,077,600"},""]
["","","","","","","경기빌딩 전기료",{"v":680650,"d":"680,650"},""]
["","","","","","","경기빌딩 전기요금",{"v":2480,"d":"2,480"},""]
["- 7 -"]
["2018학년도 법인회계 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","경기빌딩 정화조 청소",{"v":486000,"d":"486,000"},""]
["","","","","","","경기빌딩 지하1층 전기공사대금",{"v":3077800,"d":"3,077,800"},""]
["","","","","","","경기빌딩 청소용역대금",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩 청소용역대금(6월분)",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩10월 상하수도 요금",{"v":98860,"d":"98,860"},""]
["","","","","","","경기빌딩11월분 상수도요금",{"v":108010,"d":"108,010"},""]
["","","","","","","경기빌딩11월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩12월 전기요금",{"v":795000,"d":"795,000"},""]
["","","","","","","경기빌딩12월분 상수도요금",{"v":124480,"d":"124,480"},""]
["","","","","","","경기빌딩12월분 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","경기빌딩1월분 전기안전수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","경기빌딩5월 상하수도요금",{"v":95200,"d":"95,200"},""]
["","","","","","","경기빌딩5월 청소비",{"v":320000,"d":"320,000"},""]
["","","","","","","경기빌딩8월 전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","당구장 철거및 당구대이전설치",{"v":16610000,"d":"16,610,000"},""]
["","","","","","","상수도 요금",{"v":86050,"d":"86,050"},""]
["","","","","","","상수도요금",{"v":1193540,"d":"1,193,540"},""]
["","","","","","","소방시설점검및 안전관리비",{"v":132000,"d":"132,000"},""]
["","","","","","","소방안전관리대행",{"v":132000,"d":"132,000"},""]
["","","","","","","전기안전관리수수료",{"v":66000,"d":"66,000"},""]
["","","","","","","전기안전관리수수료 (8월,9월)",{"v":132000,"d":"132,000"},""]
["","","","","","","전기요금",{"v":1732490,"d":"1,732,490"},""]
["","","","","","","전기요금납부.",{"v":248760,"d":"248,760"},""]
["","","","","","","전화요금",{"v":5500,"d":"5,500"},""]
["","","","","","","소계    52,429,995원",null,""]
["","","","","","","합계      52,429,995원",null,""]
["","","2.공과보험료","18,781,390","19,800,000","1,018,610","공과보험료","",""]
["","","","","","","2017년,2018년도 소방안전관리자 회비",{"v":96000,"d":"96,000"},""]
["","","","","","","2018년 1기 확정분 부가가치세",{"v":1700370,"d":"1,700,370"},""]
["","","","","","","2018년 2기 확정분 부가가치세",{"v":1328120,"d":"1,328,120"},""]
["","","","","","","2018년 법인 주민세",{"v":96560,"d":"96,560"},""]
["","","","","","","2018년 재산세(건축물)정기분",{"v":7442640,"d":"7,442,640"},""]
["","","","","","","2018년1기 예정분 부가가치세",{"v":1711960,"d":"1,711,960"},""]
["","","","","","","2018년도 2기분 부가가치세",{"v":1593930,"d":"1,593,930"},""]
["","","","","","","경기빌딩 교통유발부담금",{"v":996400,"d":"996,400"},""]
["","","","","","","경기빌딩 재산세(토지)",{"v":3570810,"d":"3,570,810"},""]
["","","","","","","경기빌딩 화재보험 가입",{"v":244600,"d":"244,600"},""]
["","","","","","","소계    18,781,390원",null,""]
["- 8 -"]
["2018학년도 법인회계 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","합계      18,781,390원",null,""]
["4.전출금",null,null,"48,687,984","48,687,000","△984","","",""]
["","1.전출금",null,"48,687,984","48,687,000","△984","","",""]
["","","1.법인전출금","48,687,984","48,687,000","△984","법인전출금","",""]
["","","","","","","2018학년도 김포외고 법인전출금",{"v":48687984,"d":"48,687,984"},""]
["","","","","","","소계    48,687,984원",null,""]
["","","2.고)기타사업지원금","","","","","",""]
["5.투자비",null,null,"","","","","",""]
["","1.투자비",null,"","","","","",""]
["","","1.투자비","","","","","",""]
["6.과년도지출",null,null,"","","","","",""]
["","1.과년도지출",null,"","","","","",""]
["","","1.과년도지출","","","","","",""]
["","","2.과년도사업비지출","","","","","",""]
["7.상환금",null,null,"38,000,000","38,000,000","","","",""]
["","1.부채상환금",null,"38,000,000","38,000,000","","","",""]
["","","1.원금상환금","","","","","",""]
["","","2.이자지출금","","","","","",""]
["","","3.임대보증금 환급","38,000,000","38,000,000","","임대보증금환급","",""]
["","","","","","","경기빌딩 남동가구백화점 보증금 환급",{"v":24000000,"d":"24,000,000"},""]
["","","","","","","경기빌딩 임대계약 만료에 따른 임대보증금 환급",{"v":14000000,"d":"14,000,000"},""]
["","","","","","","소계    38,000,000원",null,""]
["","","","","","","합계      38,000,000원",null,""]
["8.수혜금",null,null,"","","","","",""]
["","1.장학금",null,"","","","","",""]
["","","1.장학금","","","","","",""]
["9.잡지출",null,null,"2,776,247","3,784,000","1,007,753","","",""]
["","1.제지출",null,"2,776,247","3,784,000","1,007,753","","",""]
["","","1.보상금","","","","","",""]
["","","2.사례금","","","","","",""]
["","","3.소송비","2,776,247","","△2,776,247","소송비","",""]
["","","","","","","고등학교 입학전형 기본계획 취소 소송비",{"v":2776247,"d":"2,776,247"},""]
["","","","","","","소계    2,776,247원",null,""]
["","","4.기타제지출","","3,784,000","3,784,000","","",""]
["10.예비비",null,null,"","26,000,000","26,000,000","","",""]
["","1.예비비",null,"","26,000,000","26,000,000","","",""]
["","","1.예비비","","26,000,000","26,000,000","","",""]
["세 출 합 계",null,null,"166,521,316","256,352,000","89,830,684","","",""]
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