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[" 2022학년도 "]
["  타이뻬이한국학교회계 세입세출 예산"]
{"$rows_empty":12}
["타 이 뻬 이 한 국 학 교"]

{"sheet":"총칙","index":1,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,11],[20,0,20,8]]}
[]
["예 산 총 칙"]
[]
[null,"제 1 조 2022학년도 타이뻬이한국학교회계 세입ㆍ세출 예산 총액은 세입ㆍ세출 각각 19,966,577 NTD로"]
[null,"           하며, 세입ㆍ세출의 명세는 『세입ㆍ세출예산서』와 같다. "]
[]
[null,"제2조 국가로부터 용도가 지정되어 교부된 경비 또는 수익자부담경비는 추가경정예산의 성립 전에   "]
[null,"         사용할 수 있으며, 이를 차기 추가경정예산에 반영한다."]
[]
[null,"제3조 동일 예산 관내의 항간 또는 목간에 예산의 과부족이 있는 경우에는 사학기관재무ㆍ회계규칙 "]
[null,"         제21조 제3항의 규정에 의하여 상호 전용할 수 있다. "]
[null,"         단, 회계연도 경과 후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 "]
[null,"         비목에서 전용할 수 없다. "]
[]
[null,"제4조 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다. "]
[null,"         단; 인건비 및 시설비의 예산은 다른 과목으로 이용할 수 없다."]
[null,"          1. 교원 및 직원 인건비, 연구비, 수당"]
[null,"          2. 비정규직보수, 강사료"]
[null,"          3. 세금, 공과금, 반환금"]

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["2022학년도 타이뻬이한국학교회계 세입․세출예산서"]
["(회계연도 2022년  3월  1일 ~ 2023년   2월   28일)"]
["□ 세입"]
[" 【단위 : 현지화 NTD 1USD=27.7NTD】"]
["구  분",null,"(Y-1)예산","(Y-2)결산","(Y)예산","증감","산출기초(단위: NTD)",null,null,"비고"]
[null,null,"(A)","(B)","(C)","(C-A)"]
["학부모부담수입",null,{"$f":"C9+C12+C18","v":{"v":7407660,"d":"7,407,660"}},0,{"$f":"E9+E12+E16+E18","v":{"v":6983700,"d":"6,983,700"}},{"$f":"E7-C7","v":{"v":-423960,"d":"-423,960"}}]
[]
[null,"- 입학금",{"v":595000,"d":"595,000"},null,{"$f":"I9","v":{"v":350000,"d":"350,000"}},{"$f":"E9-C9","v":{"v":-245000,"d":"-245,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":350000,"d":"350,000"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×5명","=",{"$f":"40000*5","v":{"v":200000,"d":"200,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,000NTD×5명","=",{"$f":"30000*5","v":{"v":150000,"d":"150,000"}}]
[null,"- 수업료",{"v":4421000,"d":"4,421,000"},null,{"$f":"I12","v":{"v":4345000,"d":"4,345,000"}},{"$f":"E12-C12","v":{"v":-76000,"d":"-76,000"}},"1. 수업료",null,{"$f":"SUM(I13:I14)","v":{"v":4345000,"d":"4,345,000"}}]
[{"$nulls":6},"ㅇ유치원 수업료 20명×80,000NTD","=",{"$f":"80000*20","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":6},"ㅇ초등학생 수업료 45명×61,000NTD","=",{"$f":"61000*45","v":{"v":2745000,"d":"2,745,000"}}]
[{"$nulls":6},"2. 지난년도 수업료",null,0]
[null,"- 학교운영지원비",0,0,{"$f":"I16","v":0},{"$f":"E16-C16","v":0},"1. 학교운영지원비",null,0]
[]
[null,"- 수익자부담경비",{"v":2391660,"d":"2,391,660"},null,{"$f":"I18+I21+I27+I29+I25","v":{"v":2288700,"d":"2,288,700"}},{"$f":"E18-C18","v":{"v":-102960,"d":"-102,960"}},"1. 급식비",null,{"$f":"SUM(I19:I20)","v":{"v":1248900,"d":"1,248,900"}}]
[{"$nulls":6},"ㅇ교직원 8명×50NTD×181일","=",{"$f":"181*50*8","v":{"v":72400,"d":"72,400"}}]
[{"$nulls":6},"ㅇ학생 65명×100NTD×181일","=",{"$f":"100*65*181","v":{"v":1176500,"d":"1,176,500"}}]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"I22+I23+I24","v":{"v":90500,"d":"90,500"}}]
[{"$nulls":6},"ㅇ초등 현장체험학습비 350NTD×45명×2회","=",{"$f":"350*45*2","v":{"v":31500,"d":"31,500"}},{"$nulls":3},2288700]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 350NTD×20명×2회","=",{"$f":"350*20*2","v":{"v":14000,"d":"14,000"}},{"$nulls":3},2343000]
[{"$nulls":6},"ㅇ초등 수학여행비 15,000NTD×3명×1회","=",{"$f":"15000*3","v":{"v":45000,"d":"45,000"}},{"$nulls":3},{"$f":"M23-M22","v":54300}]
[{"$nulls":6},"3. 토요한글학교운영비",null,{"$f":"SUM(I26:I26)","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ토요한글학교 수업료 9,600NTD×10명×2회","=",{"$f":"9600*2*10","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"4. 방과후교육활동비",null,{"$f":"SUM(I28:I28)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ방과후교육활동비 200NTD×8명×24회×4강좌","=",{"$f":"200*8*24*4","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"5. 기타수익자부담경비",null,{"$f":"SUM(I30:I33)","v":{"v":603700,"d":"603,700"}}]
[{"$nulls":6},"ㅇ통학버스비 140NTD×20명×182일","=",{"$f":"140*20*182","v":{"v":509600,"d":"509,600"}}]
[{"$nulls":6},"ㅇ유치원 간식비 20NTD×20명×180일","=",{"$f":"180*20*20","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":6},"ㅇ졸업앨범(초등학교) 3명× 1,700 NTD","=",{"$f":"1700*3","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 10명× 1,700 NTD","=",{"$f":"1700*10","v":{"v":17000,"d":"17,000"}}]
["교육부지원금",null,{"$f":"SUM(C36:C51)","v":{"v":10777112,"d":"10,777,112"}},0,{"$f":"SUM(E36,E38,E40,E44,E46,E42,E48)","v":{"v":11039376.5,"d":"11,039,377"}},{"$f":"F36+F38+F40+F42+F44+F46+F48","v":{"v":262264.49999999965,"d":"262,265"}}]
[]
[null,"- 현재채용교직원인건비",{"v":5722556,"d":"5,722,556"},null,{"$f":"I36","v":{"v":5831348.6,"d":"5,831,349"}},{"$f":"E36-C36","v":{"v":108792.59999999963,"d":"108,793"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I37)","v":{"v":5831348.6,"d":"5,831,349"}}]
[{"$nulls":6},"ㅇ인건비 27.7NTD×210,508USD","=",{"$f":"27.7*210518","v":{"v":5831348.6,"d":"5,831,349"}}]
[null,"- 운영비",{"v":4214644,"d":"4,214,644"},null,{"$f":"I38","v":{"v":4098769,"d":"4,098,769"}},{"$f":"E38-C38","v":{"v":-115875,"d":"-115,875"}},"1. 운영비",null,{"$f":"SUM(I39)","v":{"v":4098769,"d":"4,098,769"}}]
[{"$nulls":6},"ㅇ운영비 27.7NTD×147,970USD","=",{"$f":"27.7*147970","v":{"v":4098769,"d":"4,098,769"}}]
[null,"- 임차료",{"v":46312,"d":"46,312"},null,{"$f":"I40","v":{"v":38973.9,"d":"38,974"}},{"$f":"E40-C40","v":{"v":-7338.0999999999985,"d":"-7,338"}},"1. 임차료",null,{"$f":"SUM(I41:I41)","v":{"v":38973.9,"d":"38,974"}}]
[{"$nulls":6},"ㅇ나대지 27.7NTD×1,407USD","=",{"$f":"27.7*1407","v":{"v":38973.9,"d":"38,974"}}]
[null,"- 저소득층자녀지원",{"v":150000,"d":"150,000"},0,{"v":84000,"d":"84,000"},{"$f":"E42-C42","v":{"v":-66000,"d":"-66,000"}},"1. 저소득층자녀지원",null,{"$f":"I43","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 84,000NTD×1회",null,{"v":84000,"d":"84,000"}]
[null,"- 방과후학교지원",{"v":150000,"d":"150,000"},0,{"$f":"I44","v":{"v":130000,"d":"130,000"}},{"$f":"E44-C44","v":{"v":-20000,"d":"-20,000"}},"1. 방과후학교지원",null,{"$f":"SUM(I45)","v":{"v":130000,"d":"130,000"}}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",{"v":130000,"d":"130,000"}]
[null,"- 시설(대수선)비",null,null,{"$f":"I46","v":{"v":432000,"d":"432,000"}},{"$f":"E46-C46","v":{"v":432000,"d":"432,000"}},"1. 시설(대수선)비",null,{"$f":"I47","v":{"v":432000,"d":"432,000"}}]
[{"$nulls":6},"ㅇ운동장 우레탄바닥 교체 공사비(특이소요)","=",{"v":432000,"d":"432,000"}]
[null,"- 기타교육부지원금",{"v":493600,"d":"493,600"},0,{"$f":"I48","v":{"v":424285,"d":"424,285"}},{"$f":"E48-C48","v":{"v":-69315,"d":"-69,315"}},"1. 기타교육부지원",null,{"$f":"SUM(I49:I51)","v":{"v":424285,"d":"424,285"}}]
[{"$nulls":6},"ㅇ 토요한글학교운영비(재단지원금)","=",{"v":153600,"d":"153,600"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"v":270685,"d":"270,685"}]
[]
["자체수입",null,{"$f":"SUM(C54+C58)","v":{"v":11500,"d":"11,500"}},0,{"$f":"E54+E58","v":{"v":11500,"d":"11,500"}},{"$f":"SUM(F54,F58)","v":0}]
[]
[null,"- 사용료및수수료",{"v":5500,"d":"5,500"},null,{"$f":"I54+I56","v":{"v":5500,"d":"5,500"}},{"$f":"E54-C54","v":0},"1.사용료",null,{"$f":"SUM(I55)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 3,500NTD×1회","=",{"v":3500,"d":"3,500"}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I57)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":6},"ㅇ제증명발급 수수료 100NTD×20건","=",{"$f":"100*3+1700","v":{"v":2000,"d":"2,000"}}]
[null,"- 잡수입",{"v":6000,"d":"6,000"},null,{"$f":"I58+I60+I61","v":{"v":6000,"d":"6,000"}},{"$f":"E58-C58","v":0},"1. 이자수입",null,{"$f":"SUM(I59)","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ예금이자 3,000NTD×2회","=",{"$f":"3000*2","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"2. 지난년도 수입",null,0]
[{"$nulls":6},"3. 기타잡수입",null,{"$f":"SUM(I62:I62)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C65:C70)","v":0},0,{"$f":"E65+E67+E69","v":0},0]
[]
[null,"- 학교발전기금전입금",0,0,{"$f":"I65","v":0},{"$f":"E65-C65","v":0},"1. 학교발전기금전입금",null,{"$f":"I66","v":0}]
[{"$nulls":8},0]
[null,"- 법인전입금",0,0,{"$f":"I67","v":0},{"$f":"E67-C67","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I69","v":0},{"$f":"E69-C69","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C73:C83)","v":{"v":2000000,"d":"2,000,000"}},0,{"$f":"E73+E75+E80+E82","v":{"v":1932000,"d":"1,932,000"}},{"$f":"SUM(F73,F75,F80,F82)","v":{"v":-68000,"d":"-68,000"}}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I73","v":0},{"$f":"E73-C73","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":2000000,"d":"2,000,000"},null,{"$f":"I75+I78","v":{"v":1932000,"d":"1,932,000"}},{"$f":"E75-C75","v":{"v":-68000,"d":"-68,000"}},"1. 순세계잉여금",null,{"$f":"I76","v":{"v":1500000,"d":"1,500,000"}}]
[{"$nulls":6},"ㅇ 2021학년도 회계 잉여금 ","=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":6},"2. 계속비",null,0]
[{"$nulls":6},"3. 이월사업비",null,{"v":432000,"d":"432,000"}]
[{"$nulls":6},"ㅇ운동장 우레탄바닥 교체 공사비(특이소요)","=",{"v":432000,"d":"432,000"}]
[null,"- 적립금",0,0,{"$f":"I80","v":0},{"$f":"E80-C80","v":0},"1. 적립금",null,0]
[]
[null,"- 환차익",0,0,{"$f":"I82","v":0},{"$f":"E82-C82","v":0},"1. 환차익",null,0]
[]
["합  계",null,{"$f":"C71+C63+C52+C34+C7","v":{"v":20196272,"d":"20,196,272"}},0,{"$f":"SUM(E71,E63,E52,E34,E7)","v":{"v":19966576.5,"d":"19,966,577"}},{"$f":"E84-C84","v":{"v":-229695.5,"d":"-229,696"}}]
[]
["  "]

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["□ 세출"]
[" 【단위 : 현지화 NTD 1USD=27.18NTD】"]
["구  분",null,"(Y-1)예산","(Y-2)결산","(Y)예산","증감","산출기초(단위: NTD)",null,null,"비고"]
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["인건비",null,{"$f":"SUM(C7,C24,C45)","v":{"v":12666260,"d":"12,666,260"}},0,{"$f":"SUM(E7,E24,E45)","v":{"v":12363460,"d":"12,363,460"}},{"$f":"E5-C5","v":{"v":-302800,"d":"-302,800"}}]
[]
[null,"- 교원",{"v":5804200,"d":"5,804,200"},null,{"$f":"SUM(I7,I10,I19,I21)","v":{"v":6212000,"d":"6,212,000"}},{"$f":"E7-C7","v":{"v":407800,"d":"407,800"}},"1. 기본급",null,{"$f":"SUM(I8:I9)","v":{"v":3525000,"d":"3,525,000"}}]
[{"$nulls":6},"ㅇ교사 45,000NTD×4명×12월","=",{"$f":"45000*4*12","v":{"v":2160000,"d":"2,160,000"}}]
[{"$nulls":6},"ㅇ시간강사 500NTD×3명×5시간×182일","=",{"$f":"500*182*3*5","v":{"v":1365000,"d":"1,365,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I11:I18)","v":{"v":2093000,"d":"2,093,000"}}]
[{"$nulls":6},"ㅇ담임수당 4,000NTD×4명×12월","=",{"$f":"4000*4*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ부장수당 4,000NTD×2명×12월","=",{"$f":"4000*2*12","v":{"v":96000,"d":"96,000"}}]
[{"$nulls":6},"ㅇ복지수당 7,000NTD×4명×12월","=",{"$f":"7000*4*12","v":{"v":336000,"d":"336,000"}}]
[{"$nulls":6},"ㅇ주택수당 19,000NTD×4명×12월","=",{"$f":"19000*4*12","v":{"v":912000,"d":"912,000"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ경력수당 7,000NTD×4명×12월","=",{"$f":"7000*4*12","v":{"v":336000,"d":"336,000"}}]
[{"$nulls":6},"ㅇ보전수당 4,000NTD×4명×12월","=",{"$f":"4000*4*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 250NTD×20시간","=",{"v":5000,"d":"5,000"}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I20)","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":6},"ㅇ명절휴가비 45,000NTD×4명×2회×60%","=",{"$f":"45000*4*2*0.6","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":6},"4. 부담금",null,{"$f":"SUM(I22:I23)","v":{"v":378000,"d":"378,000"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 24,000NTD×12월","=",{"$f":"24000*12","v":{"v":288000,"d":"288,000"}}]
[{"$nulls":6},"ㅇ건강보험보충부담금(2020년도분)","=",{"v":90000,"d":"90,000"}]
[null,"- 직원 및 계약교직원",{"v":6382060,"d":"6,382,060"},null,{"$f":"SUM(I24,I34,I40,I42)","v":{"v":5941460,"d":"5,941,460"}},{"$f":"E24-C24","v":{"v":-440600,"d":"-440,600"}},"1. 기본급",null,{"$f":"SUM(I25:I33)","v":{"v":5022060,"d":"5,022,060"}}]
[{"$nulls":6},"ㅇ실장 45,000NTD×1명×12월","=",{"$f":"45000*12","v":{"v":540000,"d":"540,000"}}]
[{"$nulls":6},"ㅇ행정원 34,000NTD×1명×12월","=",{"$f":"34000*12","v":{"v":408000,"d":"408,000"}}]
[{"$nulls":6},"ㅇ유치원 교육전담사 230NTD×1명×8시간×181일","=",{"$f":"230*8*181","v":{"v":333040,"d":"333,040"}}]
[{"$nulls":6},"ㅇ영어 강사수당\n660NTD×1명×6시간×180일+660NTD×2명×4시간×180일","=",{"$f":"660*1*6*180+660*2*4*180","v":{"v":1663200,"d":"1,663,200"}}]
[{"$nulls":6},"ㅇ중국어 강사수당 \n610NTD×2명×6시간×143일+550NTD×1명×2시간×143일","=",{"$f":"610*6*2*143+550*2*143","v":{"v":1204060,"d":"1,204,060"}}]
[{"$nulls":6},"ㅇ외국어강사 부장수당 2,000NTD×2명×10월","=",{"$f":"2000*2*10","v":{"v":40000,"d":"40,000"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 \n  180NTD×2명×182일×6시간","=",{"$f":"180*182*6*2","v":{"v":393120,"d":"393,120"}}]
[{"$nulls":6},"ㅇ통학버스 기사 안건비(72일분)\n  335NTD×1명×72일×6시간+435NTD×1명×72일×6시간","=",{"$f":"335*72*6+435*72*6","v":{"v":332640,"d":"332,640"}}]
[{"$nulls":6},"ㅇ태권도 강사수당 900NTD×1명×3시간×40회","=",{"$f":"900*3*40","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I35:I39)","v":{"v":557000,"d":"557,000"}}]
[{"$nulls":6},"ㅇ직책수당(실장) 4,000NTD×1명×12월","=",{"$f":"4000*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ경력수당(실장,행정원) 9,000NTD×12월","=",{"$f":"9000*12","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"ㅇ복지수당 7,000NTD×2명×12월","=",{"$f":"7000*2*12","v":{"v":168000,"d":"168,000"}}]
[{"$nulls":6},"ㅇ주택수당(실장) 19,000NTD×1명×12월","=",{"$f":"19000*12","v":{"v":228000,"d":"228,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 250NTD×20시간","=",{"v":5000,"d":"5,000"}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I41:I41)","v":{"v":94800,"d":"94,800"}}]
[{"$nulls":6},"ㅇ명절휴가비 39,500NTD×2명×2회×60%","=",{"$f":"39500*2*2*0.6","v":{"v":94800,"d":"94,800"}}]
[{"$nulls":6},"4. 부담금",null,{"$f":"SUM(I43:I44)","v":{"v":267600,"d":"267,600"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 18,500NTD×12월","=",{"$f":"18500*12","v":{"v":222000,"d":"222,000"}}]
[{"$nulls":6},"ㅇ노동보험기관부담금 3,800NTD×12월","=",{"$f":"3800*12","v":{"v":45600,"d":"45,600"}}]
[null,"- 퇴직적립금",{"v":480000,"d":"480,000"},null,{"$f":"SUM(I45,I47)","v":{"v":210000,"d":"210,000"}},{"$f":"E45-C45","v":{"v":-270000,"d":"-270,000"}},"1. 퇴휴금",null,{"$f":"SUM(I46:I46)","v":{"v":210000,"d":"210,000"}}]
[{"$nulls":6},"ㅇ대만국적자 직원 퇴휴금 12명","=",{"v":210000,"d":"210,000"}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I48:I48)","v":0}]
[]
["학교운영비",null,{"$f":"SUM(C51,C81,C130,C154)","v":{"v":3642168,"d":"3,642,168"}},0,{"$f":"E51+E81+E130+E154","v":{"v":3257880,"d":"3,257,880"}},{"$f":"E49-C49","v":{"v":-384288,"d":"-384,288"}},null,"="]
[]
[null,"- 일반운영비",{"v":1459118,"d":"1,459,118"},null,{"$f":"I51+I63+I77+I79","v":{"v":1283580,"d":"1,283,580"}},{"$f":"E51-C51","v":{"v":-175538,"d":"-175,538"}},"1. 교육지원부 운영",null,{"$f":"SUM(I52:I62)","v":{"v":201480,"d":"201,480"}}]
[{"$nulls":6},"ㅇ여비(국내) 200원×12명×2회×12월","=",{"$f":"200*12*2*12","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"ㅇ여비(국외출장) ","=",0]
[{"$nulls":6},"ㅇ교직원 채용경비 5,000NTD×1회","=",{"v":5000,"d":"5,000"}]
[{"$nulls":6},"ㅇ현장학습 인솔 교직원 출장비","=",{"$f":"350*2*8","v":{"v":5600,"d":"5,600"}}]
[{"$nulls":6},"ㅇ거류비자 및 공작증 신청 4,500NTD×5명","=",{"$f":"4500*5","v":{"v":22500,"d":"22,500"}}]
[{"$nulls":6},"ㅇ교직원 귀임 및 부임 항공료 6,500NTD×5명","=",{"$f":"6500*5","v":{"v":32500,"d":"32,500"}}]
[{"$nulls":6},"ㅇ홈페이지 관리비 1,190NTD×12월","=",{"$f":"1190*12","v":{"v":14280,"d":"14,280"}}]
[{"$nulls":6},"ㅇ예금잔액증명 발급수수료 500NTD×5회","=",{"$f":"500*5","v":{"v":2500,"d":"2,500"}}]
[{"$nulls":6},"ㅇ타행송금및환전수수료(납입금환불) 30NTD×50회","=",{"$f":"30*50","v":{"v":1500,"d":"1,500"}}]
[{"$nulls":6},"ㅇ행정장비 유지보수 10,00NTD×1회","=",{"v":10000,"d":"10,000"}]
[{"$nulls":6},"ㅇ행정장비 소모품 구입 10,000NTD×5회","=",{"$f":"10000*5","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":6},"2. 학교시설장비유지",null,{"$f":"SUM(I64:I76)","v":{"v":1022100,"d":"1,022,100"}}]
[{"$nulls":6},"ㅇ전화 및 인터넷요금 6,500N*12월","=",{"$f":"6500*12","v":{"v":78000,"d":"78,000"}}]
[{"$nulls":6},"ㅇ전기요금 20,000NTD×12월","=",{"$f":"20000*12","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":6},"ㅇ상하수도요금 500NTD×12월","=",{"$f":"500*12","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ우편요금 200NTD×12월","=",{"$f":"200*12","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":6},"ㅇ건물 청소용역 24,000NTD×10월","=",{"$f":"24000*10","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":6},"ㅇ화장실 소모품 및 청소용품 2,000NTD×4회","=",{"$f":"2000*4","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"ㅇ기계경비용역료 7,000NTD×12월","=",{"$f":"7000*12","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ시설소모품구입 10,000NTD×10회","=",{"$f":"10000*10","v":{"v":100000,"d":"100,000"}}]
[{"$nulls":6},"ㅇ소방정밀점검 15,000NTD×1회","=",{"$f":"12000*1","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":6},"ㅇ승강기안전관리용역 3,000NTD×12월","=",{"$f":"3000*12","v":{"v":36000,"d":"36,000"}}]
[{"$nulls":6},"ㅇ전기안전관리용역 3,200NTD×12월","=",{"$f":"3200*12","v":{"v":38400,"d":"38,400"}}]
[{"$nulls":6},"ㅇ지하비상용발전기점검비용 27,300NTD×1회","=",{"v":27300,"d":"27,300"}]
[{"$nulls":6},"ㅇ소규모수선 10,000NTD×15회","=",{"$f":"10000*15","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"3. 교직원 복지 및 역량강화",null,{"$f":"SUM(I78:I78)","v":0}]
[]
[{"$nulls":6},"4. 임차료",null,{"$f":"SUM(I80:I80)","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ나대지 60,000NTD×1년","=",{"v":60000,"d":"60,000"}]
[null,"- 교수학습\n활동비",{"v":1153200,"d":"1,153,200"},null,{"$f":"SUM(I81,I87,I89,I91,I96,I102,I104,I111,I115,I117,I119,I124,I126)","v":{"v":1075100,"d":"1,075,100"}},{"$f":"E81-C81","v":{"v":-78100,"d":"-78,100"}},"1. 교과활동지원",null,{"$f":"SUM(I82:I86)","v":{"v":372000,"d":"372,000"}}]
[{"$nulls":6},"ㅇ학습준비물(교수학습자료지원금) 5,000NTD×65명","=",{"$f":"5000*65","v":{"v":325000,"d":"325,000"}}]
[{"$nulls":6},"ㅇ사무용품 구입(교수학습자료지원금) 2,000NTD×5회","=",{"$f":"2000*5","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ복사용지(교수학습자료지원금) 5,000NTD×2회","=",{"$f":"5000*2","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ행정장비 소모품(교수학습자료지원금) 4,000NTD×6회","=",{"v":24000,"d":"24,000"}]
[{"$nulls":6},"ㅇ보결수당 150NTD×20시간","=",{"$f":"150*20","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":6},"2. 예체능교과활동(초등학교)",null,{"$f":"SUM(I88:I88)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ태권도복 600NTD×15벌","=",{"$f":"600*15","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"3. 예체능교과활동(유치원)",null,{"$f":"SUM(I90:I90)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I92:I95)","v":{"v":71200,"d":"71,200"}}]
[{"$nulls":6},"ㅇ학습준비물 100NTD×45명×2회","=",{"$f":"100*45*2","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ공책 10NTD×45부×6회","=",{"$f":"10*45*6","v":{"v":2700,"d":"2,700"}}]
[{"$nulls":6},"ㅇ교재 1,300NTD×45부","=",{"$f":"1300*45","v":{"v":58500,"d":"58,500"}}]
[{"$nulls":6},"ㅇ행사물품 1,000NTD×1회","=",{"$f":"1000*1","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":6},"5. 중국어교과활동",null,{"$f":"SUM(I97:I101)","v":{"v":48900,"d":"48,900"}}]
[{"$nulls":6},"ㅇ학습준비물 100NTD×45명×2회","=",{"$f":"100*45*2","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ공책 10NTD×45부×6회","=",{"$f":"10*45*6","v":{"v":2700,"d":"2,700"}}]
[{"$nulls":6},"ㅇ교재 400NTD×90부","=",{"$f":"400*90","v":{"v":36000,"d":"36,000"}}]
[{"$nulls":6},"ㅇ행사물품 1,000NTD×1회","=",{"$f":"1000*1","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":6},"ㅇ중국어능력평가 우편요금 50NTD×4회","=",200]
[{"$nulls":6},"6.유치원 교과활동",null,{"$f":"SUM(I103:I103)","v":{"v":100000,"d":"100,000"}}]
[{"$nulls":6},"ㅇ학습준비물 5,000NTD×20명","=",{"$f":"5000*20","v":{"v":100000,"d":"100,000"}}]
[{"$nulls":6},"7. 자율활동(초등학교)",null,{"$f":"SUM(I105:I110)","v":{"v":88000,"d":"88,000"}}]
[{"$nulls":6},"ㅇ학급운영비 400NTD×45명×2회","=",{"$f":"400*45*2","v":{"v":36000,"d":"36,000"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×6학급","=",{"v":3000,"d":"3,000"}]
[{"$nulls":6},"ㅇ학예회 무대장식 4,000NTD×1회","=",{"$f":"4000*1","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학예회 준비물품 400NTD×45명","=",{"$f":"400*45","v":{"v":18000,"d":"18,000"}}]
[{"$nulls":6},"ㅇ체육대회 준비물품 400NTD×65개","=",{"$f":"400*65","v":{"v":26000,"d":"26,000"}}]
[{"$nulls":6},"ㅇ체육대회 장소임대 1,000NTD×1회","=",{"v":1000,"d":"1,000"}]
[{"$nulls":6},"8. 자율활동(유치원)",null,{"$f":"SUM(I112:I114)","v":{"v":24500,"d":"24,500"}}]
[{"$nulls":6},"ㅇ학급운영비 400NTD×20명×2회","=",{"$f":"400*20*2","v":{"v":16000,"d":"16,000"}}]
[{"$nulls":6},"ㅇ학예회경비 400NTD×20명","=",{"$f":"400*20","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×1학급","=",500]
["   ·",{"$nulls":5},"9. 교무업무운영",null,{"$f":"SUM(I116:I116)","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학교교육계획서 제작 400NTD×10부","=",{"v":4000,"d":"4,000"}]
[{"$nulls":6},"10 입학식 및 졸업식(초등학교)",null,{"$f":"SUM(I118:I118)","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"ㅇ입학식 선물 1000NTD×15명","=",{"$f":"1000*15","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"11. 입학식 및 졸업식(유치원)",null,{"$f":"SUM(I120:I123)","v":{"v":20400,"d":"20,400"}}]
[{"$nulls":6},"ㅇ입학선물 1,000NTD×10명","=",{"$f":"1000*10","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영(교원) 800NTD×2명","=",{"$f":"800*2","v":{"v":1600,"d":"1,600"}}]
[{"$nulls":6},"ㅇ졸업앨범 제작(학교보관용) 800NTD×1부","=",{"$f":"800*1","v":800}]
[{"$nulls":6},"ㅇ졸업선물 800NTD×10명","=",{"$f":"800*10","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"12. 토요한글학교 운영(재외동포재단지원금)",null,{"$f":"SUM(I125:I125)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ강사비 1,200NTD×4시간×16주","=",{"$f":"1200*2*4*16","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"13. 방과후학교운영",null,{"$f":"SUM(I127:I129)","v":{"v":168500,"d":"168,500"}}]
[{"$nulls":6},"ㅇ강사수당(교육부지원금) 500NTD×260시간","=",{"$f":"500*260","v":{"v":130000,"d":"130,000"}}]
[{"$nulls":6},"ㅇ강사수당(학교자체지원금)  550NTD×70시간","=",{"$f":"550*70","v":{"v":38500,"d":"38,500"}}]
[]
["  - 학생복리비",null,{"v":946850,"d":"946,850"},null,{"$f":"I130+I134+I140+I142+I147+I150+I152","v":{"v":816200,"d":"816,200"}},{"$f":"E130-C130","v":{"v":-130650,"d":"-130,650"}},"1. 학생보건안전관리",null,{"$f":"SUM(I131:I133)","v":{"v":62500,"d":"62,500"}}]
[{"$nulls":6},"ㅇ학교안전공제회비(학생,교직원) ","=",{"v":30000,"d":"30,000"}]
[{"$nulls":6},"ㅇ응급학생 병원후송 500NTD×5회","=",{"$f":"500*5","v":{"v":2500,"d":"2,500"}}]
[{"$nulls":6},"ㅇ약품 3,000NTD×10회","=",{"$f":"3000*10","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"2. 학교환경위생관리",null,{"$f":"SUM(I135:I139)","v":{"v":238300,"d":"238,300"}}]
[{"$nulls":6},"ㅇ정수기 필터교환 650NTD×3대×4회","=",{"$f":"650*3*4","v":{"v":7800,"d":"7,800"}}]
[{"$nulls":6},"ㅇ정수기 소독 3,500NTD×3대×1회","=",{"$f":"3500*3","v":{"v":10500,"d":"10,500"}}]
[{"$nulls":6},"ㅇ저수조 청소 5,000NTD×2회","=",{"$f":"5000*2","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ방학중 대청소 45,000NTD×2회","=",{"$f":"2*45000","v":{"v":90000,"d":"90,000"}}]
[{"$nulls":6},"ㅇ교사 소독 10,000NTD×12회=","=",{"$f":"10000*12","v":{"v":120000,"d":"120,000"}}]
[{"$nulls":6},"3. 학교급식비 지원",null,{"$f":"SUM(I141:I141)","v":{"v":54300,"d":"54,300"}}]
[{"$nulls":6},"ㅇ급식실 식재료 구입비 지원 10,860NTD×5주","=",{"$f":"10860*5","v":{"v":54300,"d":"54,300"}}]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I143:I146)","v":{"v":278400,"d":"278,400"}}]
[{"$nulls":6},"ㅇ차량 보험료 40,00NTD×2대×1년","=",{"$f":"40000*2","v":{"v":80000,"d":"80,000"}}]
[{"$nulls":6},"ㅇ차량 등록세 및 연료세 15,00NTD×2대×1년","=",{"$f":"15000*2","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ주차요금 7,000NTD×4분기","=",{"$f":"7000*4","v":{"v":28000,"d":"28,000"}}]
[{"$nulls":6},"ㅇ차량 유류 15,600NTD×9월","=",{"$f":"15600*9","v":{"v":140400,"d":"140,400"}}]
[{"$nulls":6},"5. 현장학습 지원",null,{"$f":"SUM(I148:I149)","v":{"v":38700,"d":"38,700"}}]
[{"$nulls":6},"ㅇ현장학습 차량 임차비 11,700NTD×1회","=",{"v":11700,"d":"11,700"}]
[{"$nulls":6},"ㅇ현장학습 차량비 지원(기사인건비) 750NTD×1명×12회×3시간","=",{"$f":"750*1*12*3","v":{"v":27000,"d":"27,000"}}]
[{"$nulls":6},"6. 저소득층자녀 학비지원(교육부지원금)",null,{"$f":"I151","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ저소득층 자녀 학비 지원금 84,000NTD","=",{"v":84000,"d":"84,000"}]
[{"$nulls":6},"7. 기타 학생복지 지원",null,{"$f":"I153","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ신임 교직원 코로나 격리 비용 지원 12,000NTD×5명","=",{"$f":"12000*5","v":{"v":60000,"d":"60,000"}}]
[null,"- 업무추진비",{"v":83000,"d":"83,000"},null,{"$f":"SUM(I154)","v":{"v":83000,"d":"83,000"}},{"$f":"E154-C154","v":0},"1. 기관업무추진비",null,{"$f":"SUM(I155:I156)","v":{"v":83000,"d":"83,000"}}]
[{"$nulls":6},"ㅇ경조사비 1,500NTD×2회","=",{"$f":"1500*2","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":6},"ㅇ교직원 간담회 500NTD×20명×8회","=",{"$f":"500*20*8","v":{"v":80000,"d":"80,000"}}]
["자산취득비",null,{"$f":"C159","v":{"v":20000,"d":"20,000"}},0,{"$f":"E159","v":{"v":20000,"d":"20,000"}},{"$f":"E157-C157","v":0}]
[]
[null,"- 자산취득비",{"v":20000,"d":"20,000"},null,{"$f":"I159","v":{"v":20000,"d":"20,000"}},{"$f":"E159-C159","v":0},"1. 교육환경개선",null,{"$f":"SUM(I160)","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ 사무용 비품 5,000NTD×4회","=",{"$f":"5000*4","v":{"v":20000,"d":"20,000"}}]
["시설(대수선)비",null,{"$f":"SUM(C163)","v":{"v":1476184,"d":"1,476,184"}},0,{"$f":"SUM(E163)","v":{"v":2036537,"d":"2,036,537"}},{"$f":"E161-C161","v":{"v":560353,"d":"560,353"}},null,"="]
[]
[null,"- 시설비",{"v":1476184,"d":"1,476,184"},null,{"$f":"I163","v":{"v":2036537,"d":"2,036,537"}},{"$f":"E163-C163","v":{"v":560353,"d":"560,353"}},"1. 시설비",null,{"$f":"SUM(I164:I165)","v":{"v":2036537,"d":"2,036,537"}}]
[{"$nulls":6},"ㅇ 운동장 우레탄 바닥 교체 공사","=",{"v":432000,"d":"432,000"}]
[{"$nulls":6},"ㅇ 긴급 시설 개보수비 ","=",{"v":1604537,"d":"1,604,537"}]
["수익자부담경비",null,{"$f":"SUM(C168,C174,C176,C185,C191)","v":{"v":2391660,"d":"2,391,660"}},0,{"$f":"SUM(E168,E174,E176,E185,E191)","v":{"v":2288700,"d":"2,288,700"}},{"$f":"E166-C166","v":{"v":-102960,"d":"-102,960"}},null,"="]
[]
[null,"- 현장학습비",{"v":95000,"d":"95,000"},null,{"$f":"SUM(I168,I170,I172)","v":{"v":90500,"d":"90,500"}},{"$f":"E168-C168","v":{"v":-4500,"d":"-4,500"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I169:I169)","v":{"v":31500,"d":"31,500"}}]
[{"$nulls":6}," ㅇ초등 현장체험학습비 350NTD×45명×2회","=",{"v":31500,"d":"31,500"}]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I171:I171)","v":{"v":14000,"d":"14,000"}}]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 350NTD×20명×2회","=",{"v":14000,"d":"14,000"}]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I173:I173)","v":{"v":45000,"d":"45,000"}}]
[{"$nulls":6},"ㅇ초등 수학여행비 15,000NTD×3명×1회","=",{"$f":"15000*3","v":{"v":45000,"d":"45,000"}}]
[null," - 학생수련활동비",0,0,0,{"$f":"E174-C174","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",{"v":1419360,"d":"1,419,360"},null,{"$f":"SUM(I176,I178,I183,I181)","v":{"v":1320900,"d":"1,320,900"}},{"$f":"E176-C176","v":{"v":-98460,"d":"-98,460"}},"1. 급식 재료구입비",null,{"$f":"SUM(I177)","v":{"v":500700,"d":"500,700"}}]
[{"$nulls":6},"ㅇ 식재료 구입비 15,000NTD×33주","=",{"$f":"15000*33+5700","v":{"v":500700,"d":"500,700"}}]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I179:I180)","v":{"v":732000,"d":"732,000"}}]
[{"$nulls":6},"ㅇ 조리사 500NTD×183일×4시간","=",{"$f":"500*183*4","v":{"v":366000,"d":"366,000"}}]
[{"$nulls":6},"ㅇ 조리원 500NTD×183일×4시간","=",{"$f":"500*183*4","v":{"v":366000,"d":"366,000"}}]
[{"$nulls":6},"3. 운영비",null,{"$f":"SUM(I182:I182)","v":{"v":16200,"d":"16,200"}}]
[{"$nulls":6},"ㅇ 가스비 750NTD×19주","=",{"$f":"750*19+1950","v":{"v":16200,"d":"16,200"}}]
[{"$nulls":6},"4. 유치원 간식비",null,{"$f":"SUM(I184:I184)","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":6},"ㅇ유치원 간식비 20NTD×20명×180일","=",{"$f":"180*20*20","v":{"v":72000,"d":"72,000"}}]
[null,"- 방과후학교교육활동비",{"v":345600,"d":"345,600"},null,{"$f":"SUM(I185,I188)","v":{"v":345600,"d":"345,600"}},{"$f":"E185-C185","v":0},"1. 방과후학교 운영",null,{"$f":"SUM(I186:I187)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ강사비 180NTD×8명×24회×4강좌","=",{"$f":"180*8*24*4","v":{"v":138240,"d":"138,240"}}]
[{"$nulls":6},"ㅇ수용비 20NTD×8명×24회×4강좌","=",{"$f":"20*8*24*4","v":{"v":15360,"d":"15,360"}}]
[{"$nulls":6},"2. 토요한글학교 운영",null,{"$f":"SUM(I189:I190)","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":24000,"d":"24,000"}]
[{"$nulls":6},"ㅇ관리자 수당 14,000NTD×12월","=",{"$f":"14000*12","v":{"v":168000,"d":"168,000"}}]
[null,"- 기타수익자\n부담경비",{"v":531700,"d":"531,700"},null,{"$f":"SUM(I191,I194,I196)","v":{"v":531700,"d":"531,700"}},{"$f":"E191-C191","v":0},"1. 통학차량 운영",null,{"$f":"SUM(I192:I193)","v":{"v":509600,"d":"509,600"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(110일분)\n  335NTD×1명×6시간×130일","=",{"$f":"335*1*6*110","v":{"v":221100,"d":"221,100"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(110일분)\n  435NTD×1명×6시간×130일","=",{"$f":"435*110*6+1400","v":{"v":288500,"d":"288,500"}}]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I195:I195)","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 3명× 1,700 NTD","=",{"$f":"1700*3","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I197:I197)","v":{"v":17000,"d":"17,000"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 10명× 1,700 NTD","=",{"$f":"10*1700","v":{"v":17000,"d":"17,000"}}]
["예비비및기타",null,0,0,{"$f":"I198","v":0},0,null,"=",{"$f":"I200+I202+I204+I206","v":0}]
[]
[null,"- 예비비",0,0,null,0,"1. 예비비"]
[]
[null,"- 다음연도이월금",0,0,{"$f":"I202","v":0},0,"1. 다음연도 이월금",null,{"$f":"I203","v":0}]
[]
[null,"- 적립금",0,0,0,0,"1. 적립금",null,0]
[]
[null,"- 환차손",0,0,0,0,"1. 환차손",null,0]
[]
["합 계",null,{"$f":"SUM(C198,C166,C161,C157,C49,C5)","v":{"v":20196272,"d":"20,196,272"}},0,{"$f":"SUM(E198,E166,E161,E157,E49,E5)","v":{"v":19966577,"d":"19,966,577"}},{"$f":"E208-C208","v":{"v":-229695,"d":"-229,695"}}]