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[" 2021학년도 "]
["  타이뻬이한국학교회계 2차 추가경정 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 2021학년도 타이뻬이한국학교회계 2차 세입ㆍ세출 예산 총액은 세입ㆍ세출 각각 19,957,995NTD로"]
[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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["2021학년도 타이뻬이한국학교회계 2차 추경 세입․세출예산서"]
["(회계연도 2021년  3월  1일 ~ 2022년   2월   28일)"]
["□ 세입"]
[" 【단위 : 현지화 NTD 1USD=27.18NTD】"]
["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,{"$f":"C9+C12+C20","v":{"v":6543068,"d":"6,543,068"}},0,{"$f":"E9+E12+E18+E20","v":{"v":6302880,"d":"6,302,880"}},{"$f":"E7-C7","v":{"v":-240188,"d":"-240,188"}}]
[]
[null,"- 입학금",{"v":595000,"d":"595,000"},null,{"$f":"I9","v":{"v":645000,"d":"645,000"}},{"$f":"E9-C9","v":{"v":50000,"d":"50,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":645000,"d":"645,000"}}]
[{"$nulls":6},"ㅇ유치원 9명","=",{"v":300000,"d":"300,000"}]
[{"$nulls":6},"ㅇ초등학생 18명","=",{"$f":"15000*13+30000*5","v":{"v":345000,"d":"345,000"}}]
[null,"- 수업료",{"v":3954534,"d":"3,954,534"},null,{"$f":"I12","v":{"v":3879284,"d":"3,879,284"}},{"$f":"E12-C12","v":{"v":-75250,"d":"-75,250"}},"1. 수업료",null,{"$f":"SUM(I13:I16)","v":{"v":3879284,"d":"3,879,284"}}]
[{"$nulls":6},"ㅇ유치원 수업료 (1학기 24명)","=",{"v":587500,"d":"587,500"}]
[{"$nulls":6},"ㅇ유치원 수업료 (2학기 22명)","=",{"v":840000,"d":"840,000"}]
[{"$nulls":6},"ㅇ초등학생 수업료(1학기 44명)","=",{"v":1292784,"d":"1,292,784"}]
[{"$nulls":6},"ㅇ초등학생 수업료(2학기 39명)","=",{"v":1159000,"d":"1,159,000"}]
[{"$nulls":6},"2. 지난년도 수업료",null,0]
[null,"- 학교운영지원비",0,0,{"$f":"I18","v":0},{"$f":"E18-C18","v":0},"1. 학교운영지원비",null,0]
[]
[null,"- 수익자부담경비",{"v":1993534,"d":"1,993,534"},null,{"$f":"I20+I25+I31+I33+I29","v":{"v":1778596,"d":"1,778,596"}},{"$f":"E20-C20","v":{"v":-214938,"d":"-214,938"}},"1. 급식비",null,{"$f":"SUM(I21:I24)","v":{"v":966150,"d":"966,150"}}]
[{"$nulls":6},"ㅇ교직원 1학기 10명 단가 50NTD","=",{"v":24850,"d":"24,850"}]
[{"$nulls":6},"ㅇ교직원 2학기 9명 단가 50NTD","=",{"v":39700,"d":"39,700"}]
[{"$nulls":6},"ㅇ학생 1학기 68명단가 100NTD","=",{"v":356800,"d":"356,800"}]
[{"$nulls":6},"ㅇ학생 2학기 61명단가 100NTD","=",{"v":544800,"d":"544,800"}]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"I26+I27+I28","v":{"v":63698,"d":"63,698"}}]
[{"$nulls":6},"ㅇ초등 현장체험학습비 ","=",{"$f":"39*345","v":{"v":13455,"d":"13,455"}}]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 ","=",{"v":13824,"d":"13,824"}]
[{"$nulls":6},"ㅇ초등 수학여행비","=",{"v":36419,"d":"36,419"}]
[{"$nulls":6},"3. 토요한글학교운영비",null,{"$f":"SUM(I30:I30)","v":{"v":192270,"d":"192,270"}}]
[{"$nulls":6},"ㅇ토요한글학교 수업료 ","=",{"v":192270,"d":"192,270"}]
[{"$nulls":6},"4. 방과후교육활동비",null,{"$f":"SUM(I32:I32)","v":{"v":90876,"d":"90,876"}}]
[{"$nulls":6},"ㅇ방과후교육활동비","=",{"v":90876,"d":"90,876"}]
[{"$nulls":6},"5. 기타수익자부담경비",null,{"$f":"SUM(I34:I37)","v":{"v":465602,"d":"465,602"}}]
[{"$nulls":6},"ㅇ통학버스비","=",{"v":377898,"d":"377,898"}]
[{"$nulls":6},"ㅇ유치원 간식비 ","=",{"v":64682,"d":"64,682"}]
[{"$nulls":6},"ㅇ졸업앨범(초등학교) 3명× 1,634 NTD","=",{"$f":"1634*3","v":{"v":4902,"d":"4,902"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 10명× 1,812 NTD","=",{"$f":"1812*10","v":{"v":18120,"d":"18,120"}}]
["교육부지원금",null,{"$f":"SUM(C40:C56)","v":{"v":11251898,"d":"11,251,898"}},0,{"$f":"SUM(E40,E42,E44,E48,E50,E46,E52)","v":{"v":11285184,"d":"11,285,184"}},{"$f":"F40+F42+F44+F46+F48+F50+F52","v":{"v":33286,"d":"33,286"}}]
[]
[null,"- 현재채용교직원인건비",{"v":5722556,"d":"5,722,556"},null,{"$f":"I40","v":{"v":5937513,"d":"5,937,513"}},{"$f":"E40-C40","v":{"v":214957,"d":"214,957"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I41)","v":{"v":5937513,"d":"5,937,513"}}]
[{"$nulls":6},"ㅇ인건비 5,937,513NTD×1년","=",{"v":5937513,"d":"5,937,513"}]
[null,"- 운영비",{"v":4214644,"d":"4,214,644"},null,{"$f":"I42","v":{"v":4140288,"d":"4,140,288"}},{"$f":"E42-C42","v":{"v":-74356,"d":"-74,356"}},"1. 운영비",null,{"$f":"SUM(I43)","v":{"v":4140288,"d":"4,140,288"}}]
[{"$nulls":6},"ㅇ운영비 4,140,288NTD×1년","=",{"v":4140288,"d":"4,140,288"}]
[null,"- 임차료",{"v":46312,"d":"46,312"},null,{"$f":"I44","v":{"v":39930,"d":"39,930"}},{"$f":"E44-C44","v":{"v":-6382,"d":"-6,382"}},"1. 임차료",null,{"$f":"SUM(I45:I45)","v":{"v":39930,"d":"39,930"}}]
[{"$nulls":6},"ㅇ나대지 39,930TD(1년)×1회","=",{"v":39930,"d":"39,930"}]
[null,"- 저소득층자녀지원",{"v":150000,"d":"150,000"},0,{"v":84000,"d":"84,000"},{"$f":"E46-C46","v":{"v":-66000,"d":"-66,000"}},"1. 저소득층자녀지원",null,{"$f":"I47","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 150,000NTD×1회",null,{"v":84000,"d":"84,000"}]
[null,"- 방과후학교지원",{"v":150000,"d":"150,000"},0,{"$f":"I48","v":{"v":129143,"d":"129,143"}},{"$f":"E48-C48","v":{"v":-20857,"d":"-20,857"}},"1. 방과후학교지원",null,{"$f":"SUM(I49)","v":{"v":129143,"d":"129,143"}}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",{"v":129143,"d":"129,143"}]
[null,"- 시설(대수선)비",432000,null,{"$f":"I50","v":{"v":432000,"d":"432,000"}},{"$f":"E50-C50","v":0},"1. 시설(대수선)비",null,{"$f":"I51","v":{"v":432000,"d":"432,000"}}]
[{"$nulls":6},"ㅇ운동장 우레탄바닥 교체 공사비(특이소요)","=",{"v":432000,"d":"432,000"}]
[null,"- 기타교육부지원금",{"v":536386,"d":"536,386"},0,{"$f":"I52","v":{"v":522310,"d":"522,310"}},{"$f":"E52-C52","v":{"v":-14076,"d":"-14,076"}},"1. 기타교육부지원",null,{"$f":"SUM(I53:I56)","v":{"v":522310,"d":"522,310"}}]
[{"$nulls":6},"ㅇ토요한글학교운영비(재단지원금)","=",{"v":139524,"d":"139,524"}]
[{"$nulls":6},"ㅇ교수학습자료 개발 연구회비","=",{"v":48695,"d":"48,695"}]
[{"$nulls":6},"ㅇ원격수업 기자재 구입비","=",{"v":63406,"d":"63,406"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"v":270685,"d":"270,685"}]
["자체수입",null,{"$f":"SUM(C59+C63)","v":{"v":11500,"d":"11,500"}},0,{"$f":"E59+E63","v":{"v":11500,"d":"11,500"}},{"$f":"SUM(F59,F63)","v":0}]
[]
[null,"- 사용료및수수료",{"v":5500,"d":"5,500"},null,{"$f":"I59+I61","v":{"v":5500,"d":"5,500"}},{"$f":"E59-C59","v":0},"1.사용료",null,{"$f":"SUM(I60)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 3,500NTD×1회","=",{"v":3500,"d":"3,500"}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I62)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":6},"ㅇ제증명발급 수수료 100NTD×3건+1,700 NTD","=",{"$f":"100*3+1700","v":{"v":2000,"d":"2,000"}}]
[null,"- 잡수입",{"v":6000,"d":"6,000"},null,{"$f":"I63+I65+I66","v":{"v":6000,"d":"6,000"}},{"$f":"E63-C63","v":0},"1. 이자수입",null,{"$f":"SUM(I64)","v":{"v":6000,"d":"6,000"}}]
[{"$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(I67:I67)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C70:C75)","v":0},0,{"$f":"E70+E72+E74","v":0},0]
[]
[null,"- 학교발전기금전입금",0,0,{"$f":"I70","v":0},{"$f":"E70-C70","v":0},"1. 학교발전기금전입금",null,{"$f":"I71","v":0}]
[{"$nulls":8},0]
[null,"- 법인전입금",0,0,{"$f":"I72","v":0},{"$f":"E72-C72","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I74","v":0},{"$f":"E74-C74","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C78:C88)","v":{"v":2358431,"d":"2,358,431"}},0,{"$f":"E78+E80+E85+E87","v":{"v":2358431,"d":"2,358,431"}},{"$f":"SUM(F78,F80,F85,F87)","v":0}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I78","v":0},{"$f":"E78-C78","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":2358431,"d":"2,358,431"},null,{"v":2358431,"d":"2,358,431"},{"$f":"E80-C80","v":0},"1. 순세계잉여금",null,{"$f":"I81","v":{"v":2358431,"d":"2,358,431"}}]
[{"$nulls":6},"ㅇ 2020학년도 회계 잉여금 ","=",{"v":2358431,"d":"2,358,431"}]
[{"$nulls":6},"2. 계속비",null,0]
[{"$nulls":6},"3. 이월사업비"]
[]
[null,"- 적립금",0,0,{"$f":"I85","v":0},{"$f":"E85-C85","v":0},"1. 적립금",null,0]
[]
[null,"- 환차익",0,0,{"$f":"I87","v":0},{"$f":"E87-C87","v":0},"1. 환차익",null,0]
[]
["합  계",null,{"$f":"C76+C68+C57+C38+C7","v":{"v":20164897,"d":"20,164,897"}},0,{"$f":"SUM(E76,E68,E57,E38,E7)","v":{"v":19957995,"d":"19,957,995"}},{"$f":"E89-C89","v":{"v":-206902,"d":"-206,902"}}]
[]
["  "]

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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"]
[null,null,"(A)","(B)","(C)","(C-A)"]
["인건비",null,{"$f":"SUM(C7,C24,C49)","v":{"v":12628460,"d":"12,628,460"}},0,{"$f":"SUM(E7,E24,E49)","v":{"v":12472410,"d":"12,472,410"}},{"$f":"E5-C5","v":{"v":-156050,"d":"-156,050"}}]
[]
[null,"- 교원",{"v":5804200,"d":"5,804,200"},null,{"$f":"SUM(I7,I10,I19,I21)","v":{"v":5804200,"d":"5,804,200"}},{"$f":"E7-C7","v":0},"1. 기본급",null,{"$f":"SUM(I8:I9)","v":{"v":3361200,"d":"3,361,200"}}]
[{"$nulls":6},"ㅇ교사 45,000NTD×4명×12월","=",{"$f":"45000*4*12","v":{"v":2160000,"d":"2,160,000"}}]
[{"$nulls":6},"ㅇ시간강사 500NTD×3명×4.4시간×182일","=",{"$f":"500*3*4.4*182","v":{"v":1201200.0000000002,"d":"1,201,200"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I11:I18)","v":{"v":2069000,"d":"2,069,000"}}]
[{"$nulls":6},"ㅇ담임수당 4,000NTD×4명×12월","=",{"$f":"4000*4*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ부장수당 4,000NTD×1명×12월","=",{"$f":"4000*1*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ복지수당 7,000NTD×4명×12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×2명×12월","=",{"$f":"2000*2*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ경력수당 7,000NTD×4명×12월","=",{"$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,{"$f":"SUM(I22:I23)","v":{"v":158000,"d":"158,000"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 17,000NTD×4명","=",{"$f":"17000*4","v":{"v":68000,"d":"68,000"}}]
[{"$nulls":6},"ㅇ건강보험보충부담금(2019년도분)","=",{"v":90000,"d":"90,000"}]
[null,"- 직원 및 계약교직원",{"v":6344260,"d":"6,344,260"},null,{"$f":"SUM(I24,I37,I44,I46)","v":{"v":6143210,"d":"6,143,210"}},{"$f":"E24-C24","v":{"v":-201050,"d":"-201,050"}},"1. 기본급",null,{"$f":"SUM(I25:I36)","v":{"v":5198610,"d":"5,198,610"}}]
[{"$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×146일","=",{"$f":"230*8*146","v":{"v":268640,"d":"268,640"}}]
[{"$nulls":6},"ㅇ유치원 보조원 "]
[{"$nulls":6},"180NTD×1명×6시간×53일+180NTD×1명×3시간×94일","=",{"$f":"180*6*53+180*3*94","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"ㅇ유치원 시간강사 500NTD×1명×6시간×182일","=",{"$f":"500*1*6*182","v":{"v":546000,"d":"546,000"}}]
[{"$nulls":6},"ㅇ영어 강사수당\n660NTD×1명×6시간×180일+660NTD×2명×4시간×180일","=",{"$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"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 \n  180NTD×2명×147일×6시간","=",{"$f":"180*147*6","v":{"v":158760,"d":"158,760"}}]
[{"$nulls":6},"ㅇ통학버스 기사 안건비(47일분)\n  335NTD×1명×47일×5시간+435NTD×1명×47일×5시간","=",{"$f":"335*47*5+435*47*5","v":{"v":180950,"d":"180,950"}}]
[{"$nulls":6},"ㅇ태권도 강사수당 900NTD×1명×3시간×30주","=",{"$f":"900*3*30","v":{"v":81000,"d":"81,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I38:I43)","v":{"v":581000,"d":"581,000"}}]
[{"$nulls":6},"ㅇ직책수당(실장) 4,000NTD×1명×12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ주택수당(실장) 19,000NTD×1명×12월","=",{"$f":"19000*12","v":{"v":228000,"d":"228,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 250NTD×20시간","=",{"v":5000,"d":"5,000"}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I45:I45)","v":{"v":94800,"d":"94,800"}}]
[{"$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,{"$f":"SUM(I47:I48)","v":{"v":268800,"d":"268,800"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 16,000NTD×12월","=",{"$f":"16000*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ노동보험기관부담금 3,200NTD×12월","=",{"$f":"6400*12","v":{"v":76800,"d":"76,800"}}]
[null,"- 퇴직적립금",{"v":480000,"d":"480,000"},null,{"$f":"SUM(I49,I51)","v":{"v":525000,"d":"525,000"}},{"$f":"E49-C49","v":{"v":45000,"d":"45,000"}},"1. 퇴휴금",null,{"$f":"SUM(I50:I50)","v":{"v":210000,"d":"210,000"}}]
[{"$nulls":6},"ㅇ대만국적자 직원 퇴휴금 12명","=",{"v":210000,"d":"210,000"}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I52:I52)","v":{"v":315000,"d":"315,000"}}]
[{"$nulls":6},"ㅇ교직원 4명","=",{"v":315000,"d":"315,000"}]
["학교운영비",null,{"$f":"SUM(C55,C81,C131,C155)","v":{"v":3667369,"d":"3,667,369"}},0,{"$f":"E55+E81+E131+E155","v":{"v":3418733,"d":"3,418,733"}},{"$f":"E53-C53","v":{"v":-248636,"d":"-248,636"}},null,"="]
[]
[null,"- 일반운영비",{"v":1253118,"d":"1,253,118"},null,{"$f":"I55+I64+I77+I79","v":{"v":1268150,"d":"1,268,150"}},{"$f":"E55-C55","v":{"v":15032,"d":"15,032"}},"1. 교육지원부 운영",null,{"$f":"SUM(I56:I63)","v":{"v":169150,"d":"169,150"}}]
[{"$nulls":6},"ㅇ여비(국내) 200원×12명×2회×12월","=",{"$f":"200*12*2*12","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"ㅇ거류비자 및 공작증 신청 4,500NTD×4명","=",{"$f":"4500*4","v":{"v":18000,"d":"18,000"}}]
[{"$nulls":6},"ㅇ교직원 귀임 및 부임 항공료 6,500NTD×5명","=",{"$f":"6500*5","v":{"v":32500,"d":"32,500"}}]
[{"$nulls":6},"ㅇ홈페이지 도메인 사용료 750NTD×1년","=",750]
[{"$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 6,300NTD×1회","=",{"$f":"6300","v":{"v":6300,"d":"6,300"}}]
[{"$nulls":6},"ㅇ행정장비 소모품 구입 10,000NTD×5회","=",{"$f":"10000*5","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":6},"2. 학교시설장비유지",null,{"$f":"SUM(I65:I76)","v":{"v":982200,"d":"982,200"}}]
[{"$nulls":6},"ㅇ전화 및 인터넷요금 5,500N*12월","=",{"$f":"5500*12","v":{"v":66000,"d":"66,000"}}]
[{"$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 150NTD×12월","=",{"$f":"150*12","v":{"v":1800,"d":"1,800"}}]
[{"$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 12,000NTD×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},"ㅇ소규모수선 10,000NTD×15회","=",{"$f":"10000*15","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"3. 교직원 복지 및 역량강화",null,{"$f":"SUM(I78:I78)","v":{"v":58800,"d":"58,800"}}]
[{"$nulls":6},"ㅇ행정실 유치원 직원 중식 지원 100NTD×4명×147일","=",{"$f":"100*4*147","v":{"v":58800,"d":"58,800"}}]
[{"$nulls":6},"4. 임차료",null,{"$f":"SUM(I80:I80)","v":{"v":58000,"d":"58,000"}}]
[{"$nulls":6},"ㅇ나대지 58,000NTD×1년","=",{"v":58000,"d":"58,000"}]
[null,"- 교수학습\n활동비",{"v":1316301,"d":"1,316,301"},null,{"$f":"SUM(I81,I89,I91,I93,I98,I104,I106,I113,I117,I119,I121,I126,I128)","v":{"v":1101353,"d":"1,101,353"}},{"$f":"E81-C81","v":{"v":-214948,"d":"-214,948"}},"1. 교과활동지원",null,{"$f":"SUM(I82:I88)","v":{"v":483786,"d":"483,786"}}]
[{"$nulls":6},"ㅇ학습준비물(교수학습자료지원금)","=",{"v":270685,"d":"270,685"}]
[{"$nulls":6},"ㅇ사무용품 구입","=",{"$f":"2000*5","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ교수학습자료 개발 연구회비(교욱부 지원금)","=",{"v":48695,"d":"48,695"}]
[{"$nulls":6},"ㅇ원격수업 기자재 구입(교육부 지원금)","=",{"v":63406,"d":"63,406"}]
[{"$nulls":6},"ㅇ복사용지(교수학습자료지원금) 5,000NTD×2회","=",{"$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 300NTD×190시간","=",{"$f":"300*190","v":{"v":57000,"d":"57,000"}}]
[{"$nulls":6},"2. 예체능교과활동(초등학교)",null,{"$f":"SUM(I90:I90)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ태권도복 600NTD×15벌","=",{"$f":"600*15","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"3. 예체능교과활동(유치원)",null,{"$f":"SUM(I92:I92)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I94:I97)","v":{"v":104700,"d":"104,700"}}]
[{"$nulls":6},"ㅇ학습준비물 100NTD×45명×2회","=",{"$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"}}]
[{"$nulls":6},"ㅇ교재 ","=",{"v":92000,"d":"92,000"}]
[{"$nulls":6},"ㅇ행사물품 1,000NTD×1회","=",{"$f":"1000*1","v":{"v":1000,"d":"1,000"}}]
[{"$nulls":6},"5. 중국어교과활동",null,{"$f":"SUM(I99:I103)","v":{"v":48900,"d":"48,900"}}]
[{"$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(I105:I105)","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ학습준비물 1000NTD×24명×2회","=",{"$f":"1000*24*2","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"7. 자율활동(초등학교)",null,{"$f":"SUM(I107:I112)","v":{"v":83200,"d":"83,200"}}]
[{"$nulls":6},"ㅇ학급운영비 400NTD×41명×2회","=",{"$f":"400*41*2","v":{"v":32800,"d":"32,800"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×6학급","=",{"v":3000,"d":"3,000"}]
[{"$nulls":6},"ㅇ학예회 무대장식 4,000NTD×1회","=",{"$f":"4000*1","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학예회 준비물품 400NTD×41명","=",{"$f":"400*41","v":{"v":16400,"d":"16,400"}}]
[{"$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(I114:I116)","v":{"v":14900,"d":"14,900"}}]
[{"$nulls":6},"ㅇ학급운영비 200NTD×24명×2회","=",{"$f":"200*24*2","v":{"v":9600,"d":"9,600"}}]
[{"$nulls":6},"ㅇ학예회경비 400NTD×24명","=",{"$f":"200*24","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×1학급","=",500]
["   ·",{"$nulls":5},"9. 교무업무운영",null,{"$f":"SUM(I118:I118)","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학교교육계획서 제작 400NTD×10부","=",{"v":4000,"d":"4,000"}]
[{"$nulls":6},"10 입학식 및 졸업식(초등학교)",null,{"$f":"SUM(I120:I120)","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(I122:I125)","v":{"v":21200,"d":"21,200"}}]
[{"$nulls":6},"ㅇ입학선물 1,000NTD×10명","=",{"$f":"1000*10","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영(교원) 800NTD×3명","=",{"$f":"800*3","v":{"v":2400,"d":"2,400"}}]
[{"$nulls":6},"ㅇ졸업앨범 제작(학교보관용) 800NTD×1부","=",{"$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(I127:I127)","v":{"v":139524,"d":"139,524"}}]
[{"$nulls":6},"ㅇ강사비 1,200NTD×4시간×14주×2명","=",{"v":139524,"d":"139,524"}]
[{"$nulls":6},"13. 방과후학교운영",null,{"$f":"SUM(I129:I130)","v":{"v":129143,"d":"129,143"}}]
[{"$nulls":6},"ㅇ강사수당(교육부지원금) ","=",{"v":129143,"d":"129,143"}]
[]
["  - 학생복리비",null,{"v":1014950,"d":"1,014,950"},null,{"$f":"I131+I135+I141+I143+I148+I151+I153","v":{"v":966230,"d":"966,230"}},{"$f":"E131-C131","v":{"v":-48720,"d":"-48,720"}},"1. 학생보건안전관리",null,{"$f":"SUM(I132:I134)","v":{"v":51650,"d":"51,650"}}]
[{"$nulls":6},"ㅇ학교안전공제회비(학생,교직원) 550NTD×53명","=",{"$f":"550*53","v":{"v":29150,"d":"29,150"}}]
[{"$nulls":6},"ㅇ응급학생 병원후송 500NTD×5회","=",{"$f":"500*5","v":{"v":2500,"d":"2,500"}}]
[{"$nulls":6},"ㅇ약품 2,000NTD×10회","=",{"$f":"2000*10","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"2. 학교환경위생관리",null,{"$f":"SUM(I136:I140)","v":{"v":266600,"d":"266,600"}}]
[{"$nulls":6},"ㅇ정수기 필터교환 650NTD×2대×12회","=",{"$f":"650*2*12","v":{"v":15600,"d":"15,600"}}]
[{"$nulls":6},"ㅇ정수기 소독 3,500NTD×2대×1회","=",{"$f":"3500*2","v":{"v":7000,"d":"7,000"}}]
[{"$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 9,000NTD×16회=","=",{"$f":"9000*16","v":{"v":144000,"d":"144,000"}}]
[{"$nulls":6},"3. 학교급식비 지원",null,{"$f":"SUM(I142:I142)","v":{"v":181880,"d":"181,880"}}]
[{"$nulls":6},"ㅇ간식비 지원 20NTD*142일*64명","=",{"v":181880,"d":"181,880"}]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I144:I147)","v":{"v":271400,"d":"271,400"}}]
[{"$nulls":6},"ㅇ차량 보험료 40,00NTD×2대×1년","=",{"$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"}}]
[{"$nulls":6},"ㅇ주차요금 7,000NTD×3분기","=",{"$f":"7000*3","v":{"v":21000,"d":"21,000"}}]
[{"$nulls":6},"ㅇ차량 유류 15,600NTD×9월","=",{"$f":"15600*9","v":{"v":140400,"d":"140,400"}}]
[{"$nulls":6},"5. 현장학습 지원",null,{"$f":"SUM(I149:I150)","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,{"$f":"I152","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ저소득층 자녀 학비 지원금 84,000NTD","=",{"v":84000,"d":"84,000"}]
[{"$nulls":6},"7. 기타 학생복지 지원",null,{"$f":"I154","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":6},"ㅇ신임 교직원 코로나 격리 비용 지원 12,000NTD×6명","=",{"v":72000,"d":"72,000"}]
[null,"- 업무추진비",{"v":83000,"d":"83,000"},null,{"$f":"SUM(I155)","v":{"v":83000,"d":"83,000"}},{"$f":"E155-C155","v":0},"1. 기관업무추진비",null,{"$f":"SUM(I156:I157)","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,{"$f":"C160","v":{"v":20000,"d":"20,000"}},0,{"$f":"E160","v":{"v":20000,"d":"20,000"}},{"$f":"E158-C158","v":0},null,"="]
[]
[null,"- 자산취득비",{"v":20000,"d":"20,000"},null,{"$f":"I160","v":{"v":20000,"d":"20,000"}},{"$f":"E160-C160","v":0},"1. 교육환경개선",null,{"$f":"SUM(I161)","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,{"$f":"SUM(C164)","v":{"v":1855534,"d":"1,855,534"}},0,{"$f":"SUM(E164)","v":{"v":2268256,"d":"2,268,256"}},{"$f":"E162-C162","v":{"v":412722,"d":"412,722"}},null,"="]
[]
[null,"- 시설비",{"v":1855534,"d":"1,855,534"},null,{"$f":"I164","v":{"v":2268256,"d":"2,268,256"}},{"$f":"E164-C164","v":{"v":412722,"d":"412,722"}},"1. 시설비",null,{"$f":"SUM(I165:I166)","v":{"v":2268256,"d":"2,268,256"}}]
[{"$nulls":6},"ㅇ 운동장 우레탄 바닥 교체 공사","=",{"v":432000,"d":"432,000"}]
[{"$nulls":6},"ㅇ 시설 개보수비 ","=",{"v":1836256,"d":"1,836,256"}]
["수익자부담경비",null,{"$f":"SUM(C169,C175,C177,C186,C192)","v":{"v":1993534,"d":"1,993,534"}},0,{"$f":"SUM(E169,E175,E177,E186,E192)","v":{"v":1778596,"d":"1,778,596"}},{"$f":"E167-C167","v":{"v":-214938,"d":"-214,938"}},null,"="]
[]
[null,"- 현장학습비",{"v":7224,"d":"7,224"},null,{"$f":"SUM(I169,I171,I173)","v":{"v":63698,"d":"63,698"}},{"$f":"E169-C169","v":{"v":56474,"d":"56,474"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I170:I170)","v":{"v":13455,"d":"13,455"}}]
[{"$nulls":6}," ㅇ 활동비 및 입장료 39명","=",{"v":13455,"d":"13,455"}]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I172:I172)","v":{"v":13824,"d":"13,824"}}]
[{"$nulls":6},"ㅇ 활동비 및 입장료 24명","=",{"v":13824,"d":"13,824"}]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I174:I174)","v":{"v":36419,"d":"36,419"}}]
[{"$nulls":6},"ㅇ 활동비 3명","=",{"v":36419,"d":"36,419"}]
[null," - 학생수련활동비",0,0,0,{"$f":"E175-C175","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",{"v":1109010,"d":"1,109,010"},null,{"$f":"SUM(I177,I179,I184,I182)","v":{"v":1030832,"d":"1,030,832"}},{"$f":"E177-C177","v":{"v":-78178,"d":"-78,178"}},"1. 급식 재료구입비",null,{"$f":"SUM(I178)","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":6},"ㅇ 식재료 구입비 10.000NTD×30주","=",{"v":300000,"d":"300,000"}]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I180:I181)","v":{"v":648050,"d":"648,050"}}]
[{"$nulls":6},"ㅇ 조리사 400NTD×147일×6시간","=",{"v":324025,"d":"324,025"}]
[{"$nulls":6},"ㅇ 조리원 400NTD×147일×6시간","=",{"v":324025,"d":"324,025"}]
[{"$nulls":6},"3. 운영비",null,{"$f":"I183","v":{"v":18100,"d":"18,100"}}]
[{"$nulls":6},"ㅇ 조리기구 구입비","=",{"v":18100,"d":"18,100"}]
[{"$nulls":6},"4. 유치원 간식비",null,{"$f":"SUM(I185:I185)","v":{"v":64682,"d":"64,682"}}]
[{"$nulls":6}," ㅇ 간식비 24명","=",{"v":64682,"d":"64,682"}]
[null,"- 방과후학교교육활동비",{"v":345600,"d":"345,600"},null,{"$f":"SUM(I186,I189)","v":{"v":283146,"d":"283,146"}},{"$f":"E186-C186","v":{"v":-62454,"d":"-62,454"}},"1. 방과후학교 운영",null,{"$f":"SUM(I187:I188)","v":{"v":90876,"d":"90,876"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":81789,"d":"81,789"}]
[{"$nulls":6},"ㅇ전기요금 및 수용비","=",{"v":9087,"d":"9,087"}]
[{"$nulls":6},"2. 토요한글학교 운영",null,{"$f":"SUM(I190:I191)","v":{"v":192270,"d":"192,270"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":24270,"d":"24,270"}]
[{"$nulls":6},"ㅇ관리자 수당 14,000NTD×12월","=",{"$f":"14000*12","v":{"v":168000,"d":"168,000"}}]
[null,"- 기타수익자\n부담경비",{"v":531700,"d":"531,700"},null,{"$f":"SUM(I192,I195,I197)","v":{"v":400920,"d":"400,920"}},{"$f":"E192-C192","v":{"v":-130780,"d":"-130,780"}},"1. 통학차량 운영",null,{"$f":"SUM(I193:I194)","v":{"v":377898,"d":"377,898"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비\n  335NTD×1명×5시간×100일","=",{"$f":"335*1*5*100","v":{"v":167500,"d":"167,500"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비\n  435NTD×1명×5시간×100일","=",{"$f":"435*100*5-7102","v":{"v":210398,"d":"210,398"}}]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I196:I196)","v":{"v":4902,"d":"4,902"}}]
[{"$nulls":6},"ㅇ졸업앨범(초등학교) 3명× 1,634 NTD","=",{"$f":"1634*3","v":{"v":4902,"d":"4,902"}}]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I198:I198)","v":{"v":18120,"d":"18,120"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 10명× 1,812 NTD","=",{"$f":"1812*10","v":{"v":18120,"d":"18,120"}}]
["예비비및기타",null,0,0,{"$f":"I199","v":0},0,null,"=",{"$f":"I201+I203+I205+I207","v":0}]
[]
[null,"- 예비비",0,0,null,0,"1. 예비비"]
[]
[null,"- 다음연도이월금",0,0,{"$f":"I203","v":0},0,"1. 다음연도 이월금",null,{"$f":"I204","v":0}]
[]
[null,"- 적립금",0,0,0,0,"1. 적립금",null,0]
[]
[null,"- 환차손",0,0,0,0,"1. 환차손",null,0]
[]
["합 계",null,{"$f":"SUM(C199,C167,C162,C158,C53,C5)","v":{"v":20164897,"d":"20,164,897"}},0,{"$f":"SUM(E199,E167,E162,E158,E53,E5)","v":{"v":19957995,"d":"19,957,995"}},{"$f":"E209-C209","v":{"v":-206902,"d":"-206,902"}}]