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[" 2019학년도 "]
["  타이뻬이한국학교회계 1차 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 2019학년도 타이뻬이한국학교회계 세입ㆍ세출 예산 총액은 세입ㆍ세출 각각  18,492,445NTD로"]
[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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["2019학년도 타이뻬이한국학교회계 세입․세출예산서"]
["(회계연도 2019년  3월  1일 ~ 2020년   2월   28일)"]
["□ 세입"]
[" 【단위 : 현지화 NTD】"]
["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,{"$f":"C9+C12+C18","v":{"v":5185833,"d":"5,185,833"}},0,{"$f":"E9+E12+E16+E18","v":{"v":6497510,"d":"6,497,510"}},{"$f":"E7-C7","v":{"v":1311677,"d":"1,311,677"}}]
[]
[null,"- 입학금",{"v":250000,"d":"250,000"},null,{"$f":"I9","v":{"v":450000,"d":"450,000"}},{"$f":"E9-C9","v":{"v":200000,"d":"200,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":450000,"d":"450,000"}}]
[{"$nulls":6},"ㅇ유치원 30,000NTD×7명","=",{"$f":"30000*7","v":{"v":210000,"d":"210,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,000NTD×8명","=",{"$f":"30000*8","v":{"v":240000,"d":"240,000"}}]
[null,"- 수업료",{"v":2776200,"d":"2,776,200"},null,{"$f":"I12","v":{"v":3735000,"d":"3,735,000"}},{"$f":"E12-C12","v":{"v":958800,"d":"958,800"}},"1. 수업료",null,{"$f":"SUM(I13:I14)","v":{"v":3735000,"d":"3,735,000"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×20명×2회","=",{"$f":"40000*20*2","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,500NTD×35명×2회","=",{"$f":"30500*35*2","v":{"v":2135000,"d":"2,135,000"}}]
[{"$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":2159633,"d":"2,159,633"},null,{"$f":"I18+I23+I27+I31","v":{"v":2312510,"d":"2,312,510"}},{"$f":"E18-C18","v":{"v":152877,"d":"152,877"}},"1. 급식비",null,{"$f":"SUM(I19:I22)","v":{"v":1217450,"d":"1,217,450"}}]
[{"$nulls":6},"ㅇ학생 110NTD×50명×181식","=",{"$f":"110*50*181","v":{"v":995500,"d":"995,500"}}]
[{"$nulls":6},"ㅇ교직원 110NTD×5명×181식","=",{"$f":"110*5*181","v":{"v":99550,"d":"99,550"}}]
[{"$nulls":6},"ㅇ요구르트 16NTD×20명×180일","=",{"$f":"16*20*180","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"ㅇ우유 18NTD×20명×180일","=",{"$f":"18*20*180","v":{"v":64800,"d":"64,800"}}]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"SUM(I24:I26)","v":{"v":45844,"d":"45,844"}}]
[{"$nulls":7},"=",0]
[{"$nulls":7},"=",0]
[{"$nulls":6},"ㅇ수학여행 11,461NTD×4명×1회","=",{"$f":"11461*4","v":{"v":45844,"d":"45,844"}}]
[{"$nulls":6},"3. 방과후교육활동비",null,{"$f":"SUM(I28:I30)","v":{"v":454400,"d":"454,400"}}]
[{"$nulls":6},"ㅇ방과후교육활동비 2,640NTD×10명×16강좌","=",{"v":422400,"d":"422,400"}]
[{"$nulls":6},"ㅇ교재 및 재료비 400NTD×10명×8강좌","=",{"v":32000,"d":"32,000"}]
[]
[{"$nulls":6},"4. 기타수익자부담경비",null,{"$f":"SUM(I32:I34)","v":{"v":594816,"d":"594,816"}}]
[{"$nulls":6},"ㅇ통학버스비 314NTD×10명×182일","=",{"$f":"314*10*182","v":{"v":571480,"d":"571,480"}}]
[{"$nulls":6},"ㅇ졸업앨범(초등학생) 2,917NTD×4명","=",{"$f":"2917*4","v":{"v":11668,"d":"11,668"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 2,917NTD×4명","=",{"$f":"2917*4","v":{"v":11668,"d":"11,668"}}]
["교육부지원금",null,{"$f":"SUM(C37:C52)","v":{"v":9733400,"d":"9,733,400"}},0,{"$f":"SUM(E37,E39,E41,E46,E48,E44,E50)","v":{"v":10238266,"d":"10,238,266"}},{"$f":"F37+F39+F41+F44+F46+F48+F50","v":{"v":504866,"d":"504,866"}}]
[]
[null,"- 현재채용교직원인건비",{"v":4898332,"d":"4,898,332"},null,{"$f":"I37","v":{"v":4995454,"d":"4,995,454"}},{"$f":"E37-C37","v":{"v":97122,"d":"97,122"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I38)","v":{"v":4995454,"d":"4,995,454"}}]
[{"$nulls":6},"ㅇ인건비 4,995,454NTD×1년","=",{"$f":"4995454","v":{"v":4995454,"d":"4,995,454"}}]
[null,"- 운영비",{"v":4254155,"d":"4,254,155"},null,{"$f":"I39","v":{"v":4387984,"d":"4,387,984"}},{"$f":"E39-C39","v":{"v":133829,"d":"133,829"}},"1. 운영비",null,{"$f":"SUM(I40)","v":{"v":4387984,"d":"4,387,984"}}]
[{"$nulls":6},"ㅇ운영비 4,387,984NTD×1년","=",{"$f":"4387984","v":{"v":4387984,"d":"4,387,984"}}]
[null,"- 임차료",{"v":118767,"d":"118,767"},null,{"$f":"I41","v":{"v":43167,"d":"43,167"}},{"$f":"E41-C41","v":{"v":-75600,"d":"-75,600"}},"1. 임차료",null,{"$f":"SUM(I42:I43)","v":{"v":43167,"d":"43,167"}}]
[{"$nulls":6},"ㅇ나대지 43,167NTD(1년)×1회","=",{"$f":"43167*1","v":{"v":43167,"d":"43,167"}}]
[{"$nulls":7},"="]
[null,"- 저소득층자녀지원",0,0,{"$f":"I44","v":{"v":79461,"d":"79,461"}},{"$f":"E44-C44","v":{"v":79461,"d":"79,461"}},"1. 저소득층자녀지원",null,{"$f":"I45","v":{"v":79461,"d":"79,461"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 79,461NTD×1회",null,{"$f":"79461","v":{"v":79461,"d":"79,461"}}]
[null,"- 방과후학교지원",{"v":37146,"d":"37,146"},0,{"$f":"I46","v":0},{"$f":"E46-C46","v":{"v":-37146,"d":"-37,146"}},"1. 방과후학교지원",null,{"$f":"SUM(I47)","v":0}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",0]
[null,"- 시설(대수선)비",0,null,{"$f":"I48","v":0},{"$f":"E48-C48","v":0},"1. 시설(대수선)비",null,0]
[]
[null,"- 기타교육부지원금",{"v":425000,"d":"425,000"},0,{"$f":"I50","v":{"v":732200,"d":"732,200"}},{"$f":"E50-C50","v":{"v":307200,"d":"307,200"}},"1. 기타교육부지원",null,{"$f":"SUM(I51:I52)","v":{"v":732200,"d":"732,200"}}]
[{"$nulls":6},"ㅇ토요한글학교운영비(재단지원금)","=",{"v":260000,"d":"260,000"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"$f":"425000+47200","v":{"v":472200,"d":"472,200"}}]
["자체수입",null,{"$f":"SUM(C55+C59)","v":{"v":26300,"d":"26,300"}},0,{"$f":"E55+E59","v":{"v":68000,"d":"68,000"}},{"$f":"SUM(F55,F59)","v":{"v":41700,"d":"41,700"}}]
[]
[null,"- 사용료및수수료",{"v":20300,"d":"20,300"},null,{"$f":"I55+I57","v":{"v":62000,"d":"62,000"}},{"$f":"E55-C55","v":{"v":41700,"d":"41,700"}},"1.사용료",null,{"$f":"SUM(I56)","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 10,000NTD×6회","=",{"$f":"6*10000","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I58)","v":{"v":2000,"d":"2,000"}}]
[{"$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":"I59+I61+I62","v":{"v":6000,"d":"6,000"}},{"$f":"E59-C59","v":0},"1. 이자수입",null,{"$f":"SUM(I60)","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,{"$f":"SUM(I63:I63)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C66:C71)","v":{"v":613589,"d":"613,589"}},0,{"$f":"E66+E68+E70","v":0},0]
[]
[null,"- 학교발전기금전입금",{"v":613589,"d":"613,589"},0,{"$f":"I66","v":0},{"$f":"E66-C66","v":{"v":-613589,"d":"-613,589"}},"1. 학교발전기금전입금",null,{"$f":"I67","v":0}]
[{"$nulls":8},0]
[null,"- 법인전입금",0,0,{"$f":"I68","v":0},{"$f":"E68-C68","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I70","v":0},{"$f":"E70-C70","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C74:C83)","v":{"v":1886994,"d":"1,886,994"}},0,{"$f":"E74+E76+E80+E82","v":{"v":1688669,"d":"1,688,669"}},{"$f":"SUM(F74,F76,F80,F82)","v":{"v":-198325,"d":"-198,325"}}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I74","v":0},{"$f":"E74-C74","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":1886994,"d":"1,886,994"},null,{"$f":"I76+I78+I79","v":{"v":1688669,"d":"1,688,669"}},{"$f":"E76-C76","v":{"v":-198325,"d":"-198,325"}},"1. 순세계잉여금",null,{"$f":"I77","v":{"v":1688669,"d":"1,688,669"}}]
[{"$nulls":6},"ㅇ 2018학년도 회계 잉여금 ","=",{"v":1688669,"d":"1,688,669"}]
[{"$nulls":6},"2. 계속비",null,0]
[{"$nulls":6},"3. 이월사업비"]
[null,"- 적립금",0,0,{"$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":"C72+C64+C53+C35+C7","v":{"v":17446116,"d":"17,446,116"}},0,{"$f":"SUM(E72,E64,E53,E35,E7)","v":{"v":18492445,"d":"18,492,445"}},{"$f":"E84-C84","v":{"v":1046329,"d":"1,046,329"}}]
[]
["  "]
[null,null,"이월금에서",null,"신입생 입학금 45만원 뺴기",null,"김무진 수업료 31,000원 뺴기",null,"급식실 설치비 54만원 빼기",null,null,"총 1,049,800 빼기",null,"토요한글학교 수업료 이관할 금액 ",null,null,28800]
[null,null,"이월금",null,{"v":2198469,"d":"2,198,469"},null,"1,148,669 이월금"]

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["□ 세출"]
[" 【단위 : 현지화(NTD, 괄호안 USD, 1USD=29NTD)】"]
["구  분",null,"(Y-1)예산","(Y-2)결산","(Y)예산","증감","산출기초(단위: NTDD)",null,null,"비고"]
[null,null,"(A)","(B)","(C)","(C-A)"]
["인건비",null,{"$f":"SUM(C7,C23,C40)","v":{"v":8324300,"d":"8,324,300"}},0,{"$f":"SUM(E7,E23,E40)","v":{"v":9165380,"d":"9,165,380"}},{"$f":"E5-C5","v":{"v":841080,"d":"841,080"}}]
[]
[null,"- 교원",{"v":6315200,"d":"6,315,200"},null,{"$f":"SUM(I7,I10,I19,I21)","v":{"v":6655300,"d":"6,655,300"}},{"$f":"E7-C7","v":{"v":340100,"d":"340,100"}},"1. 기본급",null,{"$f":"SUM(I8:I9)","v":{"v":3432000,"d":"3,432,000"}}]
[{"$nulls":6},"ㅇ교사 45,000NTD×5명×12월","=",{"$f":"45000*5*12","v":{"v":2700000,"d":"2,700,000"}}]
[{"$nulls":6},"ㅇ시간강사 500NTD×2명×183일×4시간","=",{"$f":"500*2*183*4","v":{"v":732000,"d":"732,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I11:I18)","v":{"v":2520000,"d":"2,520,000"}}]
[{"$nulls":6},"ㅇ담임수당 4,000NTD×5명×12월","=",{"$f":"4000*5*12","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":6},"ㅇ부장수당 4,000NTD×1명×12월","=",{"$f":"4000*1*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ복지수당 7,000NTD×5명×12월","=",{"$f":"7000*5*12","v":{"v":420000,"d":"420,000"}}]
[{"$nulls":6},"ㅇ주택수당 18,000NTD×2명×12월","=",{"$f":"18000*5*12","v":{"v":1080000,"d":"1,080,000"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×3명×11월","=",{"$f":"2000*3*11","v":{"v":66000,"d":"66,000"}}]
[{"$nulls":6},"ㅇ경력수당 6,200NTD×5명×12월","=",{"$f":"6200*5*12","v":{"v":372000,"d":"372,000"}}]
[{"$nulls":6},"ㅇ보전수당 4,000NTD×5명×12월","=",{"$f":"4000*5*12","v":{"v":240000,"d":"240,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 300NTD×5명×3시간×12월","=",{"$f":"300*5*3*12","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I20)","v":{"v":270000,"d":"270,000"}}]
[{"$nulls":6},"ㅇ명절휴가비 45,000NTD×5명×2회×60%","=",{"$f":"45000*5*2*0.6","v":{"v":270000,"d":"270,000"}}]
[{"$nulls":6},"4. 부담금",null,{"$f":"SUM(I22)","v":{"v":433300,"d":"433,300"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 23,600NTD(7명)×12월+150,100NTD","=",{"$f":"23600*12+150100","v":{"v":433300,"d":"433,300"}}]
[null,"- 직원 및 계약교직원",{"v":1730400,"d":"1,730,400"},null,{"$f":"SUM(I23,I28,I35,I37)","v":{"v":1916080,"d":"1,916,080"}},{"$f":"E23-C23","v":{"v":185680,"d":"185,680"}},"1. 기본급",null,{"$f":"SUM(I24:I27)","v":{"v":1196880,"d":"1,196,880"}}]
[{"$nulls":6},"ㅇ실장 45,000NTD×1명×12월","=",{"$f":"45000*12","v":{"v":540000,"d":"540,000"}}]
[{"$nulls":6},"ㅇ행정원 25,000NTD×1명×12월","=",{"$f":"25000*12","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":6},"ㅇ유치원 교육전담사 170NTD×1명×8시간×183일","=",{"$f":"170*8*183","v":{"v":248880,"d":"248,880"}}]
[{"$nulls":6},"ㅇ유치원 보조원 150NTD×1명×4시간×180일","=",{"$f":"150*1*4*180","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I29:I34)","v":{"v":547600,"d":"547,600"}}]
[{"$nulls":6},"ㅇ직책수당(실장) 4,000NTD×1명×12월","=",{"$f":"4000*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ경력수당(실장) 3,000NTD×1명×12월","=",{"$f":"3000*12","v":{"v":36000,"d":"36,000"}}]
[{"$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×11월","=",{"$f":"2000*1*11","v":{"v":22000,"d":"22,000"}}]
[{"$nulls":6},"ㅇ주택수당(실장) 18,000NTD×1명×12월","=",{"$f":"18000*12","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 300NTD×2명×8시간×12월","=",{"$f":"300*2*8*12","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I36:I36)","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ명절휴가비 35,000NTD×2명×2회×60%","=",{"$f":"35000*2*2*0.6","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"4. 부담금",null,{"$f":"SUM(I38:I39)","v":{"v":87600,"d":"87,600"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 5,000NTD×12월","=",{"$f":"5000*12","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ노동보험기관부담금 2,300NTD×12월","=",{"$f":"2300*12","v":{"v":27600,"d":"27,600"}}]
[null,"- 퇴직적립금",{"v":278700,"d":"278,700"},null,{"$f":"SUM(I40,I43)","v":{"v":594000,"d":"594,000"}},{"$f":"E40-C40","v":{"v":315300,"d":"315,300"}},"1. 퇴직(적립)금",null,{"$f":"SUM(I41:I42)","v":{"v":324000,"d":"324,000"}}]
[{"$nulls":6},"ㅇ대만국적 교직원 퇴직금 100,000NTD×3명","=",{"$f":"100000*3","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":6},"ㅇ퇴휴금(행정원) 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I44:I44)","v":{"v":270000,"d":"270,000"}}]
[{"$nulls":6},"ㅇ교사 90,000NTD×3명","=",{"$f":"90000*3","v":{"v":270000,"d":"270,000"}}]
["학교운영비",null,{"$f":"SUM(C47,C88,C149,C171)","v":{"v":4646331,"d":"4,646,331"}},0,{"$f":"SUM(E47,E88,E149,E171)","v":{"v":5321947,"d":"5,321,947"}},{"$f":"E45-C45","v":{"v":675616,"d":"675,616"}},null,"="]
[]
[null,"- 일반운영비",{"v":1479140,"d":"1,479,140"},null,{"$f":"SUM(I47,I69,I83,I85,I86)","v":{"v":1490962,"d":"1,490,962"}},{"$f":"E47-C47","v":{"v":11822,"d":"11,822"}},"1. 교육지원부 운영",null,{"$f":"SUM(I48:I68)","v":{"v":455094,"d":"455,094"}}]
[{"$nulls":6},"ㅇ여비(국내) 200원×12명×2회×12월","=",{"$f":"200*12*2*12","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"ㅇ여비(국외출장) 20,000원×2명×2회+96,000NTD","=",{"$f":"20000*2*2+96000","v":{"v":176000,"d":"176,000"}}]
[{"$nulls":6},"ㅇ교직원 채용경비 32,000원×1회","=",{"$f":"32000*1","v":{"v":32000,"d":"32,000"}}]
[{"$nulls":6},"ㅇ초등현장학습 인솔 교직원 중식 300NTD×8명×1회","=",{"$f":"300*8*4","v":{"v":9600,"d":"9,600"}}]
[{"$nulls":6},"ㅇ초등현장학습 인솔교직원 활동비 300NTD×8명×2회","=",{"$f":"300*8*2","v":{"v":4800,"d":"4,800"}}]
[{"$nulls":6},"ㅇ유치원현장학습 인솔교직원 중식 300NTD×4명×1회","=",{"$f":"300*4*1","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":6},"ㅇ유치원현장학습 인솔교직원 활동비 300NTD×4명×1회","=",{"$f":"300*4*1","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 출장비 10,000NTD","=",{"v":10000,"d":"10,000"}]
[{"$nulls":6},"ㅇ수학여행인솔교사 숙박비 2,500NTD×2실×1박+1,000NTD","=",{"$f":"5000+1000","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 식비 300NTD×2명×11회","=",{"$f":"300*2*11","v":{"v":6600,"d":"6,600"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 입장료 2,300NTD×2명","=",{"$f":"2300*2","v":{"v":4600,"d":"4,600"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 교통비 9,500NTD×2명","=",{"$f":"9500*2","v":{"v":19000,"d":"19,000"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 여행자보험 1,472NTD×2명","=",{"$f":"1472*2","v":{"v":2944,"d":"2,944"}}]
[{"$nulls":6},"ㅇ수학여행인솔교사 예비비 100NTD×2명","=",200]
[{"$nulls":6},"ㅇ거류비자 및 공작증 신청 4,325NTD×4명","=",{"$f":"4325*4","v":{"v":17300,"d":"17,300"}}]
[{"$nulls":6},"ㅇ교직원 귀임 및 부임항공료 9,000NTD×5명","=",{"$f":"9000*5","v":{"v":45000,"d":"45,000"}}]
[{"$nulls":6},"ㅇ홈페이지 도메인 사용료 750NTD×1년","=",750]
[{"$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,{"$f":"SUM(I70:I82)","v":{"v":890200,"d":"890,200"}}]
[{"$nulls":6},"ㅇ전화 및 인터넷요금 5,500N*12월","=",{"$f":"5500*12","v":{"v":66000,"d":"66,000"}}]
[{"$nulls":6},"ㅇ전기요금 25,000NTD×12월","=",{"$f":"25000*12","v":{"v":300000,"d":"300,000"}}]
[{"$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},"ㅇ화장실 청소용역 12,000NTD×10월","=",{"$f":"12000*10","v":{"v":120000,"d":"120,000"}}]
[{"$nulls":6},"ㅇ건물 청소용역 15,000NTD×10월","=",{"$f":"15000*10","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ화장실 소모품 및 청소용품 2,000NTD×4회","=",{"$f":"2000*4","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"ㅇ기계경비용역료 8,000NTD×12월","=",{"$f":"8000*12","v":{"v":96000,"d":"96,000"}}]
[{"$nulls":6},"ㅇ시설소모품구입 2,000NTD×3회","=",{"$f":"2000*3","v":{"v":6000,"d":"6,000"}}]
[{"$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 50,000NTD×1회","=",{"$f":"50000","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":6},"3. 교직원 복지 및 역량강화",null,{"$f":"SUM(I84)","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ교직원 자율연수비 1,000NTD×7명×12월","=",{"$f":"1000*7*12","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"4. 업무용 차량운영"]
[{"$nulls":6},"5. 임차료",null,{"$f":"SUM(I87:I87)","v":{"v":61668,"d":"61,668"}}]
[{"$nulls":6},"ㅇ나대지 61,668NTD×1년","=",{"$f":"61668","v":{"v":61668,"d":"61,668"}}]
[null,"- 교수학습\n활동비",{"v":2654369,"d":"2,654,369"},null,{"$f":"SUM(I88,I94,I97,I99,I108,I117,I119,I128,I132,I135,I142,I147)","v":{"v":3211799,"d":"3,211,799"}},{"$f":"E88-C88","v":{"v":557430,"d":"557,430"}},"1. 교과활동지원",null,{"$f":"SUM(I89:I93)","v":{"v":297100,"d":"297,100"}}]
[{"$nulls":6},"ㅇ학습준비물(교수학습자료지원금) 5,327NTD×40명+34,000NTD","=",{"$f":"5327*40+20+34000","v":{"v":247100,"d":"247,100"}},"교수"]
[{"$nulls":6},"ㅇ사무용품 구입(교수학습자료지원금) 2,000NTD×5회","=",{"$f":"2000*5","v":{"v":10000,"d":"10,000"}},"교수"]
[{"$nulls":6},"ㅇ복사용지(교수학습자료지원금) 5,000NTD×2회","=",{"$f":"5000*2","v":{"v":10000,"d":"10,000"}},"교수"]
[{"$nulls":6},"ㅇ행정장비 소모품(교수학습자료지원금) 4,000NTD×6회","=",{"v":24000,"d":"24,000"},"교수"]
[{"$nulls":6},"ㅇ보결수당 150NTD×40시간","=",{"$f":"150*40","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"2. 예체능교과활동(초등학교)",null,{"$f":"SUM(I95:I96)","v":{"v":117000,"d":"117,000"}}]
[{"$nulls":6},"ㅇ태권도복 600NTD×15벌","=",{"$f":"600*15","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ태권도 강사수당 900NTD×1명×3시간×40회","=",{"$f":"900*3*40","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"3. 예체능교과활동(유치원)",null,{"$f":"SUM(I98:I98)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I100:I107)","v":{"v":1406200,"d":"1,406,200"}}]
[{"$nulls":6},"ㅇ강사수당(초등) 650NTD×2명×4시간×180일+650NTD×1명×2시간×180일","=",{"$f":"650*4*2*180+650*1*2*180","v":{"v":1170000,"d":"1,170,000"}}]
[{"$nulls":6},"ㅇ강사수당(유치원) 650NTD×1명×1시간×180일","=",{"$f":"650*1*1*180","v":{"v":117000,"d":"117,000"}}]
[{"$nulls":6},"ㅇ부장수당 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ영어강사 건강보험기관부담금 2,000NTD×12월","=",{"$f":"2000*12","v":{"v":24000,"d":"24,000"}}]
[{"$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,{"$f":"SUM(I109:I116)","v":{"v":1016700,"d":"1,016,700"}}]
[{"$nulls":6},"ㅇ강사수당(초등) 600NTD×2명×4시간×143일+550NTD×1명×2시간×143일","=",{"$f":"600*2*4*143+600*1*2*143","v":{"v":858000,"d":"858,000"}}]
[{"$nulls":6},"ㅇ강사수당(유치원) 600NTD×1명×1시간×143일","=",{"$f":"600*1*143","v":{"v":85800,"d":"85,800"}}]
[{"$nulls":6},"ㅇ부장수당 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$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(I118:I118)","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ학습준비물 1,000NTD×20명","=",{"$f":"1000*20","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"7. 자율활동(초등학교)",null,{"$f":"SUM(I120:I127)","v":{"v":51000,"d":"51,000"}}]
[{"$nulls":6},"ㅇ학급운영비 200NTD×40명×2회","=",{"$f":"200*40*2","v":{"v":16000,"d":"16,000"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×6학급","=",{"v":3000,"d":"3,000"}]
[{"$nulls":6},"ㅇ학예회 무대장식 4,000NTD×1회","=",{"$f":"4000*1","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학예회 준비물품 400NTD×40명","=",{"v":16000,"d":"16,000"}]
[{"$nulls":6},"ㅇ체육대회 준비물품 200NTD×45개","=",{"$f":"200*45","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ체육대회 풍선장식 2,000NTD×1회","=",{"$f":"2000*1","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":6},"ㅇ체육대회 장소임대 1,000NTD×1회","=",{"v":1000,"d":"1,000"}]
[]
[{"$nulls":6},"8. 자율활동(유치원)",null,{"$f":"SUM(I129:I131)","v":{"v":12500,"d":"12,500"}}]
[{"$nulls":6},"ㅇ학급운영비 400NTD×20명","=",{"$f":"400*20","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"ㅇ학예회경비 200NTD×20명","=",{"$f":"200*20","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×1학급","=",500]
["   ·",{"$nulls":5},"9. 교무업무운영",null,{"$f":"SUM(I133:I134)","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,{"$f":"SUM(I136:I141)","v":{"v":11701,"d":"11,701"}}]
[{"$nulls":6},"ㅇ입학식 선물 300NTD×13명","=",{"$f":"300*13","v":{"v":3900,"d":"3,900"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영(교원) 400NTD×2명","=",800]
[{"$nulls":6},"ㅇ졸업앨범 제작(교원,학교보관용) 667NTD×3부","=",{"$f":"667*3","v":{"v":2001,"d":"2,001"}}]
[{"$nulls":6},"ㅇ졸업식 장식 3,000NTD×1회","=",{"v":3000,"d":"3,000"}]
[{"$nulls":6},"ㅇ졸업식 안내장 발송 우편요금 200NTD×1회","=",200]
[{"$nulls":6},"ㅇ졸업생 선물 600NTD×3개","=",{"$f":"600*3","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":6},"11. 입학식 및 졸업식(유치원)",null,{"$f":"SUM(I143:I146)","v":{"v":15598,"d":"15,598"}}]
[{"$nulls":6},"ㅇ입학선물 300NTD×20명","=",{"$f":"300*20","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영(교원) 400NTD×3명","=",{"$f":"400*3","v":{"v":1200,"d":"1,200"}}]
[{"$nulls":6},"ㅇ졸업앨범 제작(교원,학교보관용) 666NTD×3부","=",{"$f":"666*3","v":{"v":1998,"d":"1,998"}}]
[{"$nulls":6},"ㅇ졸업선물 800NTD×8명","=",{"$f":"800*8","v":{"v":6400,"d":"6,400"}}]
[{"$nulls":6},"12. 토요한글학교 운영(재외동포재단지원금)",null,{"$f":"SUM(I148:I148)","v":{"v":260000,"d":"260,000"}}]
[{"$nulls":6},"ㅇ강사비 1,000NTD×4명×4시간×16주","=",{"$f":"1000*4*4*16.25","v":{"v":260000,"d":"260,000"}}]
["  - 학생복리비",null,{"v":488822,"d":"488,822"},null,{"$f":"I149+I153+I158+I160+I166+I168+I170","v":{"v":595186,"d":"595,186"}},{"$f":"E149-C149","v":{"v":106364,"d":"106,364"}},"1. 학생보건안전관리",null,{"$f":"SUM(I150:I152)","v":{"v":39150,"d":"39,150"}}]
[{"$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 1,500NTD×5회","=",{"$f":"1500*5","v":{"v":7500,"d":"7,500"}}]
[{"$nulls":6},"2. 학교환경위생관리",null,{"$f":"SUM(I154:I157)","v":{"v":39800,"d":"39,800"}}]
[{"$nulls":6},"ㅇ정수기 필터교환 650NTD×2대×6회","=",{"$f":"650*2*6","v":{"v":7800,"d":"7,800"}}]
[{"$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},"ㅇ교사 소독 5,000NTD×3회=","=",{"$f":"5000*3","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"3. 학교급식비 지원",null,{"$f":"SUM(I159:I159)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I161:I165)","v":{"v":409775,"d":"409,775"}}]
[{"$nulls":6},"ㅇ차량 보험료 40,00NTD×2대×1년","=",{"$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"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 학교 지원금 ","=",{"v":131375,"d":"131,375"}]
[{"$nulls":6},"ㅇ차량 유류 15,600NTD×9월","=",{"$f":"15600*9","v":{"v":140400,"d":"140,400"}}]
[{"$nulls":6},"5. 현장학습 지원",null,{"$f":"SUM(I167)","v":{"v":27000,"d":"27,000"}}]
[{"$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,{"$f":"I169","v":{"v":79461,"d":"79,461"}}]
[{"$nulls":6},"ㅇ저소득층 자녀 학비 지원금 79,461NTD","=",{"v":79461,"d":"79,461"}]
[{"$nulls":6},"7. 기타 학생복지 지원",null,0]
[null,"- 업무추진비",{"v":24000,"d":"24,000"},null,{"$f":"SUM(I171)","v":{"v":24000,"d":"24,000"}},{"$f":"E171-C171","v":0},"1. 기관업무추진비",null,{"$f":"SUM(I172:I173)","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ경조사비 1,500NTD×2회","=",{"$f":"1500*2","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":6},"ㅇ교직원 간담회 350NTD×12명×5회","=",{"$f":"350*12*5","v":{"v":21000,"d":"21,000"}}]
["자산취득비",null,{"v":10000,"d":"10,000"},0,{"$f":"E176","v":{"v":20000,"d":"20,000"}},{"$f":"E174-C174","v":{"v":10000,"d":"10,000"}},null,"="]
[]
[null,"- 자산취득비",{"v":10000,"d":"10,000"},null,{"$f":"I176","v":{"v":20000,"d":"20,000"}},{"$f":"E176-C176","v":{"v":10000,"d":"10,000"}},"1. 교육환경개선",null,{"$f":"SUM(I177)","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ 사무용 비품 5,000NTD×4회","=",{"$f":"5000*4","v":{"v":20000,"d":"20,000"}}]
["시설(대수선)비",null,{"$f":"SUM(C180)","v":{"v":1906994,"d":"1,906,994"}},0,{"$f":"SUM(E180)","v":{"v":1672608,"d":"1,672,608"}},{"$f":"E178-C178","v":{"v":-234386,"d":"-234,386"}},null,"="]
[]
[null,"- 시설비",{"v":1906994,"d":"1,906,994"},null,{"$f":"I180","v":{"v":1672608,"d":"1,672,608"}},{"$f":"E180-C180","v":{"v":-234386,"d":"-234,386"}},"1. 시설비",null,{"$f":"SUM(I181:I182)","v":{"v":1672608,"d":"1,672,608"}}]
[{"$nulls":6},"ㅇ 급식실 설치 공사비(학교지원금)","=",{"v":1652608,"d":"1,652,608"}]
[{"$nulls":6},"ㅇ 환경개선 10,000NTD×2회","=",{"$f":"10000*2","v":{"v":20000,"d":"20,000"}}]
["수익자부담경비",null,{"$f":"SUM(C185,C199,C201,C212,C219)","v":{"v":2558491,"d":"2,558,491"}},0,{"$f":"SUM(E185,E199,E201,E212,E219)","v":{"v":2312510,"d":"2,312,510"}},{"$f":"E183-C183","v":{"v":-245981,"d":"-245,981"}},null,"="]
[]
[null,"- 현장학습비",{"v":102154,"d":"102,154"},null,{"$f":"SUM(I185,I188,I191)","v":{"v":45844,"d":"45,844"}},{"$f":"E185-C185","v":{"v":-56310,"d":"-56,310"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I186:I187)","v":0}]
[{"$nulls":7},"=",0]
[{"$nulls":7},"=",0]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I189:I190)","v":0}]
[{"$nulls":7},"=",0]
[{"$nulls":7},"=",0]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I192:I198)","v":{"v":45844,"d":"45,844"}}]
[{"$nulls":6},"ㅇ숙박비 750NTD×4명×4박","=",{"$f":"750*4*4","v":{"v":12000,"d":"12,000"}}]
[{"$nulls":6},"ㅇ식비 250NTD×3명×3회","=",{"$f":"250*4*4","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ입장료 600NTD×3명","=",{"$f":"600*3","v":{"v":1800,"d":"1,800"}}]
[{"$nulls":6},"ㅇ항공료 4,584NTD×4명","=",{"$f":"4584*4","v":{"v":18336,"d":"18,336"}}]
[{"$nulls":6},"ㅇ교통비 1,500NTD×3명","=",{"$f":"1500*3","v":{"v":4500,"d":"4,500"}}]
[{"$nulls":6},"ㅇ보험료 1,226NTD×4명","=",{"$f":"1226*4","v":{"v":4904,"d":"4,904"}}]
[{"$nulls":6},"ㅇ예비비 304NTD×1회","=",304]
[null," - 학생수련활동비",0,0,0,{"$f":"E199-C199","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",{"v":689328,"d":"689,328"},null,{"$f":"SUM(I201,I203,I207,I205,I210)","v":{"v":1217450,"d":"1,217,450"}},{"$f":"E201-C201","v":{"v":528122,"d":"528,122"}},"1. 급식 재료구입비",null,{"$f":"SUM(I202)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I204:I204)","v":0}]
[]
[{"$nulls":6},"3. 운영비",null,{"$f":"I206","v":0}]
[]
[{"$nulls":6},"4. 유제품대금",null,{"$f":"SUM(I208:I209)","v":{"v":122400,"d":"122,400"}}]
[{"$nulls":6},"ㅇ 요구르트 16NTD×20개×180일","=",{"$f":"16*20*180","v":{"v":57600,"d":"57,600"}}]
[{"$nulls":6},"ㅇ 우유 18NTD×20개×180일","=",{"$f":"18*20*180","v":{"v":64800,"d":"64,800"}}]
[{"$nulls":6},"5. 위탁급식 대금",null,{"$f":"SUM(I211)","v":{"v":1095050,"d":"1,095,050"}}]
[{"$nulls":6},"ㅇ 급식비 110NTD × 55명 × 181일","=",{"$f":"110*55*181","v":{"v":1095050,"d":"1,095,050"}}]
[null,"- 방과후학교교육활동비",{"v":838400,"d":"838,400"},null,{"$f":"SUM(I212,I216)","v":{"v":454400,"d":"454,400"}},{"$f":"E212-C212","v":{"v":-384000,"d":"-384,000"}},"1. 방과후학교 운영",null,{"v":454400,"d":"454,400"}]
[{"$nulls":6},"ㅇ강사수당 2,400NTD×10명×16강좌","=",{"v":384000,"d":"384,000"}]
[{"$nulls":6},"ㅇ전기요금 4,800NTD×8월","=",{"v":38400,"d":"38,400"}]
[{"$nulls":6},"ㅇ교재 및 재료비 4,000NTD×8강좌","=",{"v":32000,"d":"32,000"}]
[{"$nulls":6},"2. 한글학교 운영",null,{"$f":"SUM(I217:I218)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":7},"="]
[null,"- 기타수익자부담경비",{"v":928609,"d":"928,609"},null,{"$f":"SUM(I219,I224,I227)","v":{"v":594816,"d":"594,816"}},{"$f":"E219-C219","v":{"v":-333793,"d":"-333,793"}},"1. 통학차량 운영",null,{"$f":"SUM(I220:I223)","v":{"v":571480,"d":"571,480"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비 325NTD×1명×5시간×182일","=",{"$f":"325*1*5*182","v":{"v":295750,"d":"295,750"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비 425NTD×1명×2.5시간×182일","=",{"$f":"425*182*2.5","v":{"v":193375,"d":"193,375"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 ","=",{"v":73375,"d":"73,375"}]
[{"$nulls":6},"ㅇ통학차량 수리비 4,490NTD×2회","=",{"$f":"4490*2","v":{"v":8980,"d":"8,980"}}]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I225:I226)","v":{"v":11668,"d":"11,668"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영 450NTD×4명×2회","=",{"$f":"450*4*2","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 4명× 2,017 NTD","=",{"$f":"2017*4","v":{"v":8068,"d":"8,068"}}]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I228:I229)","v":{"v":11668,"d":"11,668"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영 450TD×4명×2회","=",{"$f":"450*4*2","v":{"v":3600,"d":"3,600"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 4명× 2,017 NTD","=",{"$f":"2017*4","v":{"v":8068,"d":"8,068"}}]
["예비비및기타",null,0,0,{"$f":"SUM(E232:E239)","v":0},0,null,"="]
[]
[null,"- 예비비",0,0,null,0,"1. 예비비",null,{"$f":"I233","v":0}]
[]
[null,"- 다음연도이월금",0,0,0,0,"1. 다음연도 이월금",null,0]
[]
[null,"- 적립금",0,0,0,0,"1. 적립금",null,0]
[]
[null,"- 환차손",0,0,0,0,"1. 환차손",null,0]
[]
["합 계",null,{"$f":"SUM(C230,C183,C178,C174,C45,C5)","v":{"v":17446116,"d":"17,446,116"}},0,{"$f":"SUM(E230,E183,E178,E174,E45,E5)","v":{"v":18492445,"d":"18,492,445"}},{"$f":"E240-C240","v":{"v":1046329,"d":"1,046,329"}}]
[]
[]
[]
[]
[]
[null,null,"총 세입",null,{"v":18492445,"d":"18,492,445"}]
[null,null,"총 세출",null,{"$f":"E240","v":{"v":18492445,"d":"18,492,445"}}]
[null,null,"잔액",null,{"$f":"E246-E247","v":0}]