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{"sheet":"2019표지","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[5,0,5,9]],"flags":["formulas_cached_only"]}
[]
["2019학년도"]
["무석한국학교회계 세입·세출예산서(안)"]
["(본예산)"]
[]
["무석한국학교"]

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[]
["무석한국학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"2019학년도 본예산"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,{"v":30852781.6,"d":"30,852,781.60"}]
[null,null,"예산확정일",null,null,"2018-12-26"]
[]
[]
[null,"제1조  2019학년도 무석한국학교회계 세입·세출예산안총액은 세입·세출 각각 30,852,781.60元으로 하며 세입·세출의 명세는 “세입·세출예산서”와 같다.\n제2조  생략\n제3조  다음의 경비에 부족이 생겼을 때에는 사학기관재무회규칙 제17조 단서규정에 의하여 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n   1. 교직원의 보수\n   2. 학교교육에 직접 사용되는 필수적 경비\n   3. 각종 공과금\n   4. 법률상 지급의무가 있는 경비\n제4조 회계연도 중에 국가 또는 주재국 등으로부터 그 용도가 지정되고 소요전액이 교부된 경비 또는 초·중등교육법 제39조의 2 제2항 제4호의 규정에 의한 경비(수익자부담금)는 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 지원금, 보조금이 교부된 이후 추가경정예산을 편성하지 못할 경우 학교법인이사회의 심의를 받은 것으로 간추처리 한다."]
[]
[]
[]
[]
[{"$nulls":12},"발행일 :",null,"2018-12-26"]

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[]
[{"$nulls":4},"세입 세출 예산 총괄"]
[]
["회계연도 : 2019학년도\n예산구분 : 본예산\n기관코드 : 무석한국학교"]
[]
["예산구분",null,"당해년도 예산",{"$nulls":3},"예산액",null,null,"비교증감"]
[null,null,"전년도 예산","본예산",{"$nulls":5},"증감액",null,null,"증감률",{"$nulls":3},"증감률"]
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["세입",{"$nulls":8},"세출"]
["항",{"$nulls":3},"누계예산",{"$nulls":3},"구성비","정책사업",{"$nulls":4},"누계예산",{"$nulls":4},"구성비"]
["학부모부담수입",{"$nulls":3},{"v":19717764,"d":"19,717,764.00"},{"$nulls":3},{"v":0.639091938472089,"d":"63.9%"},"인건비",{"$nulls":4},{"v":16184920,"d":"16,184,920.00"},{"$nulls":4},{"v":0.5245854396480089,"d":"52.5%"}]
["교육부지원금",{"$nulls":3},{"v":9821615.600000001,"d":"9,821,615.60"},{"$nulls":3},{"v":0.3183380911107218,"d":"31.8%"},"학교운영비",{"$nulls":4},{"v":7972846.44,"d":"7,972,846.44"},{"$nulls":4},{"v":0.2584158065021923,"d":"25.8%"}]
["자체수입",{"$nulls":3},{"v":183402,"d":"183,402.00"},{"$nulls":3},{"v":0.0059444235005377925,"d":"0.6%"},"자산취득비",{"$nulls":4},{"v":139100,"d":"139,100.00"},{"$nulls":4},{"v":0.004508507589474526,"d":"0.5%"}]
["지원금",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.0%"},"시설비",{"$nulls":4},{"v":364527.16000000003,"d":"364,527.16"},{"$nulls":4},{"v":0.01181505008935726,"d":"1.2%"}]
["기타수입",{"$nulls":3},{"v":1130000,"d":"1,130,000.00"},{"$nulls":3},{"v":0.03662554691665143,"d":"3.7%"},"수익자부담경비",{"$nulls":4},{"v":6191388,"d":"6,191,388.00"},{"$nulls":4},{"v":0.20067519617096696,"d":"20.1%"}]
[{"$nulls":9},"예비비및기타",{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.0%"}]
[]
[{"$nulls":15},"발행일 :",null,"2018-12-26"]

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["세 입 예 산 총 괄 표(2019)"]
["                                                                       (금액단위 : RMB)"]
["항목",null,null,"예 산 액\n(A)"]
["항","목","세목"]
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[null,"01.입학금",null,{"v":786000,"d":"786,000.00"}]
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[null,"02.수업료",null,{"v":12740376,"d":"12,740,376.00"}]
[null,null,"02.수업료",{"v":12740376,"d":"12,740,376.00"}]
[null,"03.수익자부담경비",null,{"v":6191388,"d":"6,191,388.00"}]
[null,null,"03.현장학습비",{"v":572000,"d":"572,000.00"}]
[null,null,"04.학생수련활동비",{"v":0,"d":"0.00"}]
[null,null,"05.학교급식비",{"v":1750212,"d":"1,750,212.00"}]
[null,null,"06.통학차량비",{"v":2135976,"d":"2,135,976.00"}]
[null,null,"07.방과후학교교육활동비",{"v":1659000,"d":"1,659,000.00"}]
[null,null,"08.기타수익자부담경비",{"v":74200,"d":"74,200.00"}]
["02.교육부지원금",null,null,{"v":9821615.600000001,"d":"9,821,615.60"}]
[null,"04.현재채용교직원인건비",null,{"v":4416518.18,"d":"4,416,518.18"}]
[null,null,"09.현재채용교직원인건비",{"v":4416518.18,"d":"4,416,518.18"}]
[null,"05.운영비",null,{"v":2944754.5,"d":"2,944,754.50"}]
[null,null,"10.운영비",{"v":2944754.5,"d":"2,944,754.50"}]
[null,"06.임차료",null,{"v":1579877.12,"d":"1,579,877.12"}]
[null,null,"11.임차료",{"v":1579877.12,"d":"1,579,877.12"}]
[null,"07.저소득층자녀지원",null,{"v":393911,"d":"393,911.00"}]
[null,null,"12.저소득층자녀지원",{"v":393911,"d":"393,911.00"}]
[null,"08.방과후학교지원",null,{"v":290405,"d":"290,405.00"}]
[null,null,"13.방과후학교지원",{"v":290405,"d":"290,405.00"}]
[null,"09.교수.학습자료 구입비 지원",null,{"v":196149.8,"d":"196,149.80"}]
[null,null,"14.교수.학습자료 구입비 지원",{"v":196149.8,"d":"196,149.80"}]
[null,"10.교과연구회지원",null,{"v":0,"d":"0.00"}]
[null,null,"15.교과연구회지원",{"v":0,"d":"0.00"}]
["03.자체수입",null,null,{"v":183402,"d":"183,402.00"}]
[null,"11.사용료및 수수료",null,{"v":43402,"d":"43,402.00"}]
[null,null,"16.사용료및 수수료",{"v":43402,"d":"43,402.00"}]
[null,"12.잡수입",null,{"v":140000,"d":"140,000.00"}]
[null,null,"17.잡수입",{"v":140000,"d":"140,000.00"}]
["04.지원금",null,null,{"v":0,"d":"0.00"}]
[null,"13.기타 지원금",null,{"v":0,"d":"0.00"}]
[null,null,"18.기타지원금",{"v":0,"d":"0.00"}]
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[null,"14.과년도 수입",null,{"v":0,"d":"0.00"}]
[null,null,"19.과년도 수입",{"v":0,"d":"0.00"}]
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[null,null,"20.이월금",{"v":1100000,"d":"1,100,000.00"}]
[null,"16.안전공제치료비",null,{"v":30000,"d":"30,000.00"}]
[null,null,"21.안전공제",{"v":30000,"d":"30,000.00"}]
[null,"17.적립금",null,{"v":0,"d":"0.00"}]
[null,null,"22. 적립금",{"v":0,"d":"0.00"}]
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["세 출 예 산 총 괄 표(2019)"]
[]
["항목",null,null,"예 산 액\n(A)"]
["항","목","세목"]
["01.인건비",null,null,{"v":16184920,"d":"16,184,920.00"}]
[null,"101.교원",null,{"v":14008092,"d":"14,008,092.00"}]
[null,null,"01.기본급",{"v":7489200,"d":"7,489,200.00"}]
[null,null,"02.제수당",{"v":4546660,"d":"4,546,660.00"}]
[null,null,"03.상여금",{"v":626900,"d":"626,900.00"}]
[null,null,"04.연금부담금",{"v":1296000,"d":"1,296,000.00"}]
[null,null,"05.주택공적금",{"v":49332,"d":"49,332.00"}]
[null,"102.직원 및 계약교직원",null,{"v":1503128,"d":"1,503,128.00"}]
[null,null,"01.기본급",{"v":619200,"d":"619,200.00"}]
[null,null,"02.제수당",{"v":541880,"d":"541,880.00"}]
[null,null,"03.상여금",{"v":51600,"d":"51,600.00"}]
[null,null,"04.연금부담금",{"v":225600,"d":"225,600.00"}]
[null,null,"05.주택공적금",{"v":64848,"d":"64,848.00"}]
[null,"103.근무가산금",null,{"v":546800,"d":"546,800.00"}]
[null,null,"01.근무가산금",{"v":546800,"d":"546,800.00"}]
[null,"104.퇴직적립금",null,{"v":126900,"d":"126,900.00"}]
[null,null,"01.퇴직적립금",{"v":126900,"d":"126,900.00"}]
["02.학교운영비",null,null,{"v":7972846.44,"d":"7,972,846.44"}]
[null,"201.일반운영비",null,{"v":5316918.640000001,"d":"5,316,918.64"}]
[null,null,"01.공공요금 및 제세공과금",{"v":344400,"d":"344,400.00"}]
[null,null,"02.사무용품",{"v":200640,"d":"200,640.00"}]
[null,null,"03.시설장비유지비",{"v":338600,"d":"338,600.00"}]
[null,null,"04.임차료",{"v":2324861.64,"d":"2,324,861.64"}]
[null,null,"05.수수료",{"v":7200,"d":"7,200.00"}]
[null,null,"06.여비",{"v":285500,"d":"285,500.00"}]
[null,null,"07.관리용역비",{"v":827028,"d":"827,028.00"}]
[null,null,"08.각종행사지원",{"v":11854,"d":"11,854.00"}]
[null,null,"09.유관기관운영",{"v":10000,"d":"10,000.00"}]
[null,null,"10.교직원복지",{"v":966835,"d":"966,835.00"}]
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[null,null,"01.도서관운영",{"v":43440,"d":"43,440.00"}]
[null,null,"02.유치원",{"v":183150,"d":"183,150.00"}]
[null,null,"03.초등학교",{"v":232498,"d":"232,498.00"}]
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[null,null,"05.외국어부",{"v":387000,"d":"387,000.00"}]
[null,null,"06.교직원연수",{"v":41900,"d":"41,900.00"}]
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[null,null,"01.보건실운영",{"v":29480,"d":"29,480.00"}]
[null,null,"02.저소득층학비지원",{"v":393911,"d":"393,911.00"}]
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[null,null,"07.교수학습자료구입",{"v":196149.8,"d":"196,149.80"}]
[null,null,"08.교과연구회",{"v":0,"d":"0.00"}]
[null,null,"09.교과연구개발비",{"v":0,"d":"0.00"}]
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[null,null,"01.유관기관운영비",{"v":14400,"d":"14,400.00"}]
[null,null,"02.기관운영업무추진비",{"v":82160,"d":"82,160.00"}]
[null,null,"03.사업운영업무추진비",{"v":50000,"d":"50,000.00"}]
["03.자산취득비",null,null,{"v":139100,"d":"139,100.00"}]
[null,"301.자산취득비",null,{"v":139100,"d":"139,100.00"}]
[null,null,"01.자산취득비",{"v":139100,"d":"139,100.00"}]
["04.시설(대수선)비",null,null,{"v":364527.16000000003,"d":"364,527.16"}]
[null,"401.시설비",null,{"v":0,"d":"0.00"}]
[null,null,"01.시설비",{"v":0,"d":"0.00"}]
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[null,null,"01.대수선비",{"v":364527.16000000003,"d":"364,527.16"}]
["05. 수익자부담경비",null,null,{"v":6191388,"d":"6,191,388.00"}]
[null,"501.현장학습비",null,{"v":572000,"d":"572,000.00"}]
[null,null,"01.현장학습비",{"v":572000,"d":"572,000.00"}]
[null,"502.학생수련활동회",null,{"v":0,"d":"0.00"}]
[null,null,"02.학생수련활동비",{"v":0,"d":"0.00"}]
[null,"503.학교급식비",null,{"v":1750212,"d":"1,750,212.00"}]
[null,null,"03.학교급식비",{"v":1750212,"d":"1,750,212.00"}]
[null,"504.통학차량비",null,{"v":2135976,"d":"2,135,976.00"}]
[null,null,"04.통학차량비",{"v":2135976,"d":"2,135,976.00"}]
[null,"505.방과후학교교육활동비",null,{"v":1659000,"d":"1,659,000.00"}]
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[{"$nulls":6},"초등부",{"v":3501960,"d":"3,501,960.00"}]
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[{"$nulls":6},"초등 형제 20,280원×67명×1회(80%)",{"v":1358760,"d":"1,358,760.00"}]
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[{"$nulls":6},"중등 형제 20,380원×39명×1회(80%)",{"v":794820,"d":"794,820.00"}]
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[{"$nulls":6},"고등부",{"v":5622400,"d":"5,622,400.00"}]
[{"$nulls":6},"고등 일반 35,800원×145명×1회(100%) ",{"v":5191000,"d":"5,191,000.00"}]
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[{"$nulls":6},"중등 3,790원×50명×1교",{"v":189500,"d":"189,500.00"}]
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[{"$nulls":6},"초등 183일(수업일수)×154명×18원",{"v":507276,"d":"507,276.00"}]
[{"$nulls":6},"중등 183일(수업일수)×98명×22원",{"v":394548,"d":"394,548.00"}]
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[{"$nulls":6},"통학차량비",{"v":2135976,"d":"2,135,976.00"}]
[{"$nulls":6},"유치원",{"v":190320,"d":"190,320.00"}]
[{"$nulls":6},"183일(수업일수)×52명×20원(무석)",{"v":190320,"d":"190,320.00"}]
[{"$nulls":6},"초등",{"v":584136,"d":"584,136.00"}]
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[{"$nulls":6},"고등",{"v":831552,"d":"831,552.00"}]
[{"$nulls":6},"183일(수업일수)×71명×20원(무석)",{"v":259860,"d":"259,860.00"}]
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[{"$nulls":6},"초등 900원×120명×6회",{"v":648000,"d":"648,000.00"}]
[{"$nulls":6},"중등 75,000원×6회×1교",{"v":450000,"d":"450,000.00"}]
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[{"$nulls":6},"시험비",{"v":9200,"d":"9,200.00"}]
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[{"$nulls":6},"고등 4,600원×1회×1교",{"v":4600,"d":"4,600.00"}]
[{"$nulls":6},"졸업앨범비",{"v":65000,"d":"65,000.00"}]
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