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[" 2019학년도 "]
["  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 2019학년도 타이뻬이한국학교회계 세입ㆍ세출 예산 총액은 세입ㆍ세출 각각  19,595,268NTD로"]
[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,{"$f":"C9+C12+C18","v":{"v":6497510,"d":"6,497,510"}},0,{"$f":"E9+E12+E16+E18","v":{"v":5331942,"d":"5,331,942"}},{"$f":"E7-C7","v":{"v":-1165568,"d":"-1,165,568"}}]
[]
[null,"- 입학금",{"v":450000,"d":"450,000"},null,{"$f":"I9","v":{"v":630000,"d":"630,000"}},{"$f":"E9-C9","v":{"v":180000,"d":"180,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":630000,"d":"630,000"}}]
[{"$nulls":6},"ㅇ유치원 30,000NTD×11명+15,000NTD×2명","=",{"$f":"30000*11+15000*2","v":{"v":360000,"d":"360,000"}}]
[{"$nulls":6},"ㅇ초등학생 15,000NTD×12명+30,000NTD×3명","=",{"$f":"15000*12+30000*3","v":{"v":270000,"d":"270,000"}}]
[null,"- 수업료",{"v":3735000,"d":"3,735,000"},null,{"$f":"I12","v":{"v":3586793,"d":"3,586,793"}},{"$f":"E12-C12","v":{"v":-148207,"d":"-148,207"}},"1. 수업료",null,{"$f":"SUM(I13:I14)","v":{"v":3586793,"d":"3,586,793"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×20명×2회-26,207NTD","=",{"$f":"40000*20*2-26207","v":{"v":1573793,"d":"1,573,793"}}]
[{"$nulls":6},"ㅇ초등학생 30,500NTD×33명×2회","=",{"$f":"30500*33*2","v":{"v":2013000,"d":"2,013,000"}}]
[{"$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":2312510,"d":"2,312,510"},null,{"$f":"I18+I23+I30+I33+I27","v":{"v":1115149,"d":"1,115,149"}},{"$f":"E18-C18","v":{"v":-1197361,"d":"-1,197,361"}},"1. 급식비",null,{"$f":"SUM(I19:I22)","v":0}]
[{"$nulls":6},"ㅇ학생 110NTD×50명×181식","=",0]
[{"$nulls":6},"ㅇ교직원 110NTD×5명×181식","=",0]
[{"$nulls":6},"ㅇ요구르트 16NTD×20명×180일","=",0]
[{"$nulls":6},"ㅇ우유 18NTD×20명×180일","=",0]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"I24+I25+I26","v":{"v":63360,"d":"63,360"}}]
[{"$nulls":6},"ㅇ초등 현장체험학습비 300NTD×33명×1회","=",{"$f":"300*33","v":{"v":9900,"d":"9,900"}}]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 5,405NTD","=",{"v":5405,"d":"5,405"}]
[{"$nulls":6},"ㅇ수학여행 9,611NTD×5명×1회","=",{"$f":"9611*5","v":{"v":48055,"d":"48,055"}}]
[{"$nulls":6},"3. 토요한글학교운영비",null,{"$f":"SUM(I28:I29)","v":{"v":373600,"d":"373,600"}}]
[{"$nulls":6},"ㅇ토요한글학교 수업료","=",{"v":373600,"d":"373,600"}]
[]
[{"$nulls":6},"4. 방과후교육활동비",null,{"$f":"SUM(I31:I32)","v":{"v":223400,"d":"223,400"}}]
[{"$nulls":6},"ㅇ방과후교육활동비 ","=",{"v":223400,"d":"223,400"}]
[]
[{"$nulls":6},"5. 기타수익자부담경비",null,{"$f":"SUM(I34:I36)","v":{"v":454789,"d":"454,789"}}]
[{"$nulls":6},"ㅇ통학버스비 314NTD×10명×182일","=",{"v":435053,"d":"435,053"}]
[{"$nulls":6},"ㅇ졸업앨범(초등학생) 1,550NTD×4명","=",{"$f":"1550*4","v":{"v":6200,"d":"6,200"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 9명","=",{"$f":"1681*6+1150*3","v":{"v":13536,"d":"13,536"}}]
["교육부지원금",null,{"$f":"SUM(C39:C55)","v":{"v":10238266,"d":"10,238,266"}},0,{"$f":"SUM(E39,E41,E43,E48,E50,E46,E52)","v":{"v":12463157.2,"d":"12,463,157"}},{"$f":"F39+F41+F43+F46+F48+F50+F52","v":{"v":2224891.1999999993,"d":"2,224,891"}}]
[]
[null,"- 현재채용교직원인건비",{"v":4995454,"d":"4,995,454"},null,{"$f":"I39","v":{"v":5753541.6,"d":"5,753,542"}},{"$f":"E39-C39","v":{"v":758087.5999999996,"d":"758,088"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I40)","v":{"v":5753541.6,"d":"5,753,542"}}]
[{"$nulls":6},"ㅇ인건비 5,753,542NTD×1년","=",{"$f":"2930020+92879*30.4","v":{"v":5753541.6,"d":"5,753,542"}}]
[null,"- 운영비",{"v":4387984,"d":"4,387,984"},null,{"$f":"I41","v":{"v":4667817.6,"d":"4,667,818"}},{"$f":"E41-C41","v":{"v":279833.5999999996,"d":"279,834"}},"1. 운영비",null,{"$f":"SUM(I42)","v":{"v":4667817.6,"d":"4,667,818"}}]
[{"$nulls":6},"ㅇ운영비 4,667,818NTD×1년","=",{"$f":"2353040+38072*2*30.4","v":{"v":4667817.6,"d":"4,667,818"}}]
[null,"- 임차료",{"v":43167,"d":"43,167"},null,{"$f":"I43","v":{"v":49817,"d":"49,817"}},{"$f":"E43-C43","v":{"v":6650,"d":"6,650"}},"1. 임차료",null,{"$f":"SUM(I44:I45)","v":{"v":49817,"d":"49,817"}}]
[{"$nulls":6},"ㅇ나대지 49,817NTD(1년)×1회","=",{"v":49817,"d":"49,817"}]
[{"$nulls":7},"="]
[null,"- 저소득층자녀지원",{"v":79461,"d":"79,461"},0,{"$f":"I46","v":{"v":30000,"d":"30,000"}},{"$f":"E46-C46","v":{"v":-49461,"d":"-49,461"}},"1. 저소득층자녀지원",null,{"$f":"I47","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 30,000NTD×1회",null,{"v":30000,"d":"30,000"}]
[null,"- 방과후학교지원",0,0,{"$f":"I48","v":{"v":88000,"d":"88,000"}},{"$f":"E48-C48","v":{"v":88000,"d":"88,000"}},"1. 방과후학교지원",null,{"$f":"SUM(I49)","v":{"v":88000,"d":"88,000"}}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",{"v":88000,"d":"88,000"}]
[null,"- 시설(대수선)비",0,null,{"$f":"I50","v":{"v":1248285,"d":"1,248,285"}},{"$f":"E50-C50","v":{"v":1248285,"d":"1,248,285"}},"1. 시설(대수선)비",null,{"$f":"I51","v":{"v":1248285,"d":"1,248,285"}}]
[{"$nulls":6},"ㅇ급식실 조성비(교육부지원금)",null,{"v":1248285,"d":"1,248,285"}]
[null,"- 기타교육부지원금",{"v":732200,"d":"732,200"},0,{"$f":"I52","v":{"v":625696,"d":"625,696"}},{"$f":"E52-C52","v":{"v":-106504,"d":"-106,504"}},"1. 기타교육부지원",null,{"$f":"SUM(I53:I55)","v":{"v":625696,"d":"625,696"}}]
[{"$nulls":6},"ㅇ토요한글학교운영비(재단지원금)","=",{"v":161016,"d":"161,016"}]
[{"$nulls":6},"ㅇ통학버스 안전요원 인건비\n(교육부지원금)","=",{"v":112693,"d":"112,693"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"v":351987,"d":"351,987"}]
["자체수입",null,{"$f":"SUM(C58+C62)","v":{"v":68000,"d":"68,000"}},0,{"$f":"E58+E62","v":{"v":11500,"d":"11,500"}},{"$f":"SUM(F58,F62)","v":{"v":-56500,"d":"-56,500"}}]
[]
[null,"- 사용료및수수료",{"v":62000,"d":"62,000"},null,{"$f":"I58+I60","v":{"v":5500,"d":"5,500"}},{"$f":"E58-C58","v":{"v":-56500,"d":"-56,500"}},"1.사용료",null,{"$f":"SUM(I59)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 3,500NTD×1회","=",{"v":3500,"d":"3,500"}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I61)","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,{"$f":"I62+I64+I65","v":{"v":6000,"d":"6,000"}},{"$f":"E62-C62","v":0},"1. 이자수입",null,{"$f":"SUM(I63)","v":{"v":6000,"d":"6,000"}}]
[{"$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(I66:I66)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C69:C74)","v":0},0,{"$f":"E69+E71+E73","v":{"v":100000,"d":"100,000"}},0]
[]
[null,"- 학교발전기금전입금",0,0,{"$f":"I69","v":{"v":100000,"d":"100,000"}},{"$f":"E69-C69","v":{"v":100000,"d":"100,000"}},"1. 학교발전기금전입금",null,{"$f":"I70","v":{"v":100000,"d":"100,000"}}]
[{"$nulls":6},"ㅇ 통학버스비 운영 지원금 ",null,{"v":100000,"d":"100,000"}]
[null,"- 법인전입금",0,0,{"$f":"I71","v":0},{"$f":"E71-C71","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I73","v":0},{"$f":"E73-C73","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C77:C86)","v":{"v":1688669,"d":"1,688,669"}},0,{"$f":"E77+E79+E83+E85","v":{"v":1688669,"d":"1,688,669"}},{"$f":"SUM(F77,F79,F83,F85)","v":0}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I77","v":0},{"$f":"E77-C77","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":1688669,"d":"1,688,669"},null,{"$f":"I79+I81+I82","v":{"v":1688669,"d":"1,688,669"}},{"$f":"E79-C79","v":0},"1. 순세계잉여금",null,{"$f":"I80","v":{"v":1688669,"d":"1,688,669"}}]
[{"$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,{"$f":"I83","v":0},{"$f":"E83-C83","v":0},"1. 적립금",null,0]
[]
[null,"- 환차익",0,0,{"$f":"I85","v":0},{"$f":"E85-C85","v":0},"1. 환차익",null,0]
[]
["합  계",null,{"$f":"C75+C67+C56+C37+C7","v":{"v":18492445,"d":"18,492,445"}},0,{"$f":"SUM(E75,E67,E56,E37,E7)","v":{"v":19595268.2,"d":"19,595,268"}},{"$f":"E87-C87","v":{"v":1102823.1999999993,"d":"1,102,823"}}]
[]
["  "]

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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,{"$f":"SUM(C7,C22,C39)","v":{"v":9165380,"d":"9,165,380"}},0,{"$f":"SUM(E7,E22,E39)","v":{"v":9090821,"d":"9,090,821"}},{"$f":"E5-C5","v":{"v":-74559,"d":"-74,559"}}]
[]
[null,"- 교원",{"v":6655300,"d":"6,655,300"},null,{"$f":"SUM(I7,I10,I18,I20)","v":{"v":6227301,"d":"6,227,301"}},{"$f":"E7-C7","v":{"v":-427999,"d":"-427,999"}},"1. 기본급",null,{"$f":"SUM(I8:I9)","v":{"v":3191750,"d":"3,191,750"}}]
[{"$nulls":6},"ㅇ교사 45,000NTD×5명×6월+ 45,000NTD×4명×6월","=",{"$f":"45000*5*6+45000*4*6","v":{"v":2430000,"d":"2,430,000"}}]
[{"$nulls":6},"ㅇ시간강사 550NTD×1명×5시간×87일×550NTD시간×2명×5시간×95일","=",{"$f":"550*1*87*5+550*2*95*5","v":{"v":761750,"d":"761,750"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I11:I17)","v":{"v":2452000,"d":"2,452,000"}}]
[{"$nulls":6},"ㅇ담임수당 4,000NTD×5명×6월+4,000NTD×4명×6월","=",{"$f":"4000*5*6+4000*4*6","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":6},"ㅇ부장수당 4,000NTD×1명×12월+2,000NTD×2명×6월","=",{"$f":"4000*1*12+2000*2*6","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":6},"ㅇ복지수당 7,000NTD×5명×6월+7,000NTD×4명×6월","=",{"$f":"7000*5*6+7000*4*6","v":{"v":378000,"d":"378,000"}}]
[{"$nulls":6},"ㅇ주택수당 ","=",{"$f":"18000*2*6+18000*1*3+20000*4*11","v":{"v":1150000,"d":"1,150,000"}}]
[{"$nulls":6},"ㅇ경력수당 33,000NTD×6월+7,000NTD×4명×6월","=",{"$f":"33000*6+7000*4*6","v":{"v":366000,"d":"366,000"}}]
[{"$nulls":6},"ㅇ보전수당 4,000NTD×5명×6월+4,000NTD×4명×6월","=",{"$f":"4000*5*6+4000*4*6","v":{"v":216000,"d":"216,000"}}]
[{"$nulls":6},"ㅇ시간외근무수당 300NTD×5명×3시간×12월","=",{"$f":"300*5*3*12","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I19)","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(I21)","v":{"v":367551,"d":"367,551"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 25,000NTD×6월+22,000NTD*6월+85,551NTD","=",{"$f":"25000*6+22000*6+85551","v":{"v":367551,"d":"367,551"}}]
[null,"- 직원 및 계약교직원",{"v":1916080,"d":"1,916,080"},null,{"$f":"SUM(I22,I27,I34,I36)","v":{"v":2013280,"d":"2,013,280"}},{"$f":"E22-C22","v":{"v":97200,"d":"97,200"}},"1. 기본급",null,{"$f":"SUM(I23:I26)","v":{"v":1238880,"d":"1,238,880"}}]
[{"$nulls":6},"ㅇ실장 45,000NTD×1명×12월","=",{"$f":"45000*12","v":{"v":540000,"d":"540,000"}}]
[{"$nulls":6},"ㅇ행정원 25,000NTD×1명×6월+32,000NTD×6월","=",{"$f":"25000*6+32000*6","v":{"v":342000,"d":"342,000"}}]
[{"$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,{"$f":"SUM(I28:I33)","v":{"v":583600,"d":"583,600"}}]
[{"$nulls":6},"ㅇ직책수당(실장) 4,000NTD×1명×12월","=",{"$f":"4000*12","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ경력수당(실장) 6,000NTD×1명×12월","=",{"$f":"6000*12","v":{"v":72000,"d":"72,000"}}]
[{"$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,{"$f":"SUM(I35:I35)","v":{"v":92400,"d":"92,400"}}]
[{"$nulls":6},"ㅇ명절휴가비 38,500NTD×2명×2회×60%","=",{"$f":"38500*2*2*0.6","v":{"v":92400,"d":"92,400"}}]
[{"$nulls":6},"4. 부담금",null,{"$f":"SUM(I37:I38)","v":{"v":98400,"d":"98,400"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 5,000NTD×12월","=",{"$f":"5000*12","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ노동보험기관부담금 3,200NTD×12월","=",{"$f":"3200*12","v":{"v":38400,"d":"38,400"}}]
[null,"- 퇴직적립금",{"v":594000,"d":"594,000"},null,{"$f":"SUM(I39,I42)","v":{"v":850240,"d":"850,240"}},{"$f":"E39-C39","v":{"v":256240,"d":"256,240"}},"1. 퇴직(적립)금",null,{"$f":"SUM(I40:I41)","v":{"v":580240,"d":"580,240"}}]
[{"$nulls":6},"ㅇ대만국적 교직원 퇴직금 ","=",{"v":550000,"d":"550,000"}]
[{"$nulls":6},"ㅇ퇴휴금(행정원) 2,520NTD×1명×12월","=",{"$f":"2520*1*12","v":{"v":30240,"d":"30,240"}}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I43:I43)","v":{"v":270000,"d":"270,000"}}]
[{"$nulls":6},"ㅇ교사 90,000NTD×1명+90,000NTD×2명","=",{"$f":"90000*3","v":{"v":270000,"d":"270,000"}}]
["학교운영비",null,{"$f":"SUM(C46,C87,C152,C177)","v":{"v":5321947,"d":"5,321,947"}},0,{"$f":"SUM(E46,E87,E152,E177)","v":{"v":5978517,"d":"5,978,517"}},{"$f":"E44-C44","v":{"v":656570,"d":"656,570"}},null,"="]
[]
[null,"- 일반운영비",{"v":1490962,"d":"1,490,962"},null,{"$f":"SUM(I46,I68,I82,I84,I85)","v":{"v":1573962,"d":"1,573,962"}},{"$f":"E46-C46","v":{"v":83000,"d":"83,000"}},"1. 교육지원부 운영",null,{"$f":"SUM(I47:I67)","v":{"v":455094,"d":"455,094"}}]
[{"$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(I69:I81)","v":{"v":997200,"d":"997,200"}}]
[{"$nulls":6},"ㅇ전화 및 인터넷요금 5,500N*12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ화장실 청소용역 12,000NTD×10월","=",{"$f":"12000*10","v":{"v":120000,"d":"120,000"}}]
[{"$nulls":6},"ㅇ건물 청소용역 17,000NTD×5월+20,000NTD×5월","=",{"$f":"17000*5+20000*5","v":{"v":185000,"d":"185,000"}}]
[{"$nulls":6},"ㅇ화장실 소모품 및 청소용품 2,000NTD×4회","=",{"$f":"2000*4","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"ㅇ기계경비용역료 7,000NTD×12월","=",{"$f":"7000*12","v":{"v":84000,"d":"84,000"}}]
[{"$nulls":6},"ㅇ시설소모품구입 10,000NTD×5회","=",{"$f":"10000*5","v":{"v":50000,"d":"50,000"}}]
[{"$nulls":6},"ㅇ소방정밀점검 12,000NTD×1회","=",{"$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(I83)","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ교직원 자율연수비 1,000NTD×5명×12월","=",{"$f":"1000*5*12","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"4. 업무용 차량운영"]
[{"$nulls":6},"5. 임차료",null,{"$f":"SUM(I86:I86)","v":{"v":61668,"d":"61,668"}}]
[{"$nulls":6},"ㅇ나대지 61,668NTD×1년","=",{"$f":"61668","v":{"v":61668,"d":"61,668"}}]
[null,"- 교수학습\n활동비",{"v":3211799,"d":"3,211,799"},null,{"$f":"SUM(I87,I93,I96,I98,I107,I117,I119,I128,I132,I135,I142,I147,I149)","v":{"v":3530855,"d":"3,530,855"}},{"$f":"E87-C87","v":{"v":319056,"d":"319,056"}},"1. 교과활동지원",null,{"$f":"SUM(I88:I92)","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":6},"ㅇ학습준비물(교수학습자료지원금) 10,000NTD×35명","=",{"$f":"10000*35","v":{"v":350000,"d":"350,000"}},"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,{"$f":"SUM(I94:I95)","v":{"v":117000,"d":"117,000"}}]
[{"$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,{"$f":"SUM(I97:I97)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I99:I106)","v":{"v":1550400,"d":"1,550,400"}}]
[{"$nulls":6},"ㅇ강사수당(초등) 650NTD×2명×4시간×180일+650NTD×1명×2시간×180일","=",{"$f":"650*4*2*180+650*1*2*180","v":{"v":1170000,"d":"1,170,000"}}]
[{"$nulls":6},"ㅇ강사수당(유치원) 650NTD×1명×2시간×180일","=",{"$f":"650*1*2*180","v":{"v":234000,"d":"234,000"}}]
[{"$nulls":6},"ㅇ부장수당 2,000NTD×1명×10월","=",{"$f":"2000*1*10","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금 3,700NTD×6월+5,500NTD×6월","=",{"$f":"3700*6+5500*6","v":{"v":55200,"d":"55,200"}}]
[{"$nulls":6},"ㅇ학습준비물 100NTD×45명×2회","=",{"$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(I108:I116)","v":{"v":1070600,"d":"1,070,600"}}]
[{"$nulls":6},"ㅇ강사수당(초등) 600NTD×2명×4시간×143일+550NTD×1명×2시간×143일","=",{"$f":"600*2*4*143+600*1*2*143","v":{"v":858000,"d":"858,000"}}]
[{"$nulls":6},"ㅇ강사수당(유치원) 600NTD×1명×1.5시간×143일","=",{"$f":"600*1.5*143","v":{"v":128700,"d":"128,700"}}]
[{"$nulls":6},"ㅇ부장수당 2,000NTD×1명×10월","=",{"$f":"2000*1*10","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ 건강보험기관부담금  2,500NTD×6월","=",{"$f":"2500*6","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"ㅇ학습준비물 100NTD×45명×2회","=",{"$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,{"$f":"SUM(I143:I146)","v":{"v":44638,"d":"44,638"}}]
[{"$nulls":6},"ㅇ입학선물 584NTD×60개","=",{"$f":"584*60","v":{"v":35040,"d":"35,040"}}]
[{"$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,{"$f":"SUM(I148:I148)","v":{"v":161016,"d":"161,016"}}]
[{"$nulls":6},"ㅇ강사비 ","=",{"v":161016,"d":"161,016"}]
[{"$nulls":6},"13. 방과후학교운영(교육부지원금)",null,{"$f":"SUM(I150:I151)","v":{"v":88000,"d":"88,000"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":60000,"d":"60,000"}]
[{"$nulls":6},"ㅇ 교재 및 재료비","=",{"v":28000,"d":"28,000"}]
["  - 학생복리비",null,{"v":595186,"d":"595,186"},null,{"$f":"I152+I156+I161+I163+I172+I174+I176","v":{"v":849700,"d":"849,700"}},{"$f":"E152-C152","v":{"v":254514,"d":"254,514"}},"1. 학생보건안전관리",null,{"$f":"SUM(I153:I155)","v":{"v":46650,"d":"46,650"}}]
[{"$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 1,500NTD×10회","=",{"$f":"1500*10","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"2. 학교환경위생관리",null,{"$f":"SUM(I157:I160)","v":{"v":39800,"d":"39,800"}}]
[{"$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,{"$f":"SUM(I162:I162)","v":{"v":108100,"d":"108,100"}}]
[{"$nulls":6},"ㅇ간식비 지원 23NTD×94일×50명 =","=",{"$f":"23*94*50","v":{"v":108100,"d":"108,100"}}]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I164:I171)","v":{"v":598150,"d":"598,150"}}]
[{"$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},"ㅇ통학버스 안전도우미 인건비 (교육부 지원금)","=",{"v":112693,"d":"112,693"}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 (학교 지원금) ","=",{"v":60307,"d":"60,307"}]
[{"$nulls":6},"ㅇ통학버스 거시 안건비 학교 지원금","=",{"$f":"325*20*5+425*20*2.5","v":{"v":53750,"d":"53,750"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 (발전기금 지원금) ","=",{"v":100000,"d":"100,000"}]
[{"$nulls":6},"ㅇ차량 유류 15,600NTD×9월","=",{"$f":"15600*9","v":{"v":140400,"d":"140,400"}}]
[{"$nulls":6},"5. 현장학습 지원",null,{"$f":"SUM(I173)","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":"I175","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ저소득층 자녀 학비 지원금 30,000NTD","=",{"v":30000,"d":"30,000"}]
[{"$nulls":6},"7. 기타 학생복지 지원",null,0]
[null,"- 업무추진비",{"v":24000,"d":"24,000"},null,{"$f":"SUM(I177)","v":{"v":24000,"d":"24,000"}},{"$f":"E177-C177","v":0},"1. 기관업무추진비",null,{"$f":"SUM(I178:I179)","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ경조사비 1,500NTD×2회","=",{"$f":"1500*2","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":6},"ㅇ교직원 간담회 350NTD×12명×5회","=",{"$f":"350*12*5","v":{"v":21000,"d":"21,000"}}]
["자산취득비",null,{"$f":"C182","v":{"v":20000,"d":"20,000"}},0,{"$f":"E182","v":{"v":20000,"d":"20,000"}},{"$f":"E180-C180","v":0},null,"="]
[]
[null,"- 자산취득비",{"v":20000,"d":"20,000"},null,{"$f":"I182","v":{"v":20000,"d":"20,000"}},{"$f":"E182-C182","v":0},"1. 교육환경개선",null,{"$f":"SUM(I183)","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ 사무용 비품 5,000NTD×4회","=",{"$f":"5000*4","v":{"v":20000,"d":"20,000"}}]
["시설(대수선)비",null,{"$f":"SUM(C186)","v":{"v":1672608,"d":"1,672,608"}},0,{"$f":"SUM(E186)","v":{"v":1821285,"d":"1,821,285"}},{"$f":"E184-C184","v":{"v":148677,"d":"148,677"}},null,"="]
[]
[null,"- 시설비",{"v":1672608,"d":"1,672,608"},null,{"$f":"I186","v":{"v":1821285,"d":"1,821,285"}},{"$f":"E186-C186","v":{"v":148677,"d":"148,677"}},"1. 시설비",null,{"$f":"SUM(I187:I189)","v":{"v":1821285,"d":"1,821,285"}}]
[{"$nulls":6},"ㅇ 급식실 설치 공사비(교욱부 지원금)",null,{"v":1248285,"d":"1,248,285"}]
[{"$nulls":6},"ㅇ 급식실 설치 공사비(학교지원금)","=",{"v":553000,"d":"553,000"}]
[{"$nulls":6},"ㅇ 환경개선 10,000NTD×2회","=",{"$f":"10000*2","v":{"v":20000,"d":"20,000"}}]
["수익자부담경비",null,{"$f":"SUM(C192,C203,C205,C215,C222)","v":{"v":2312510,"d":"2,312,510"}},0,{"$f":"SUM(E192,E203,E205,E215,E222)","v":{"v":1115149,"d":"1,115,149"}},{"$f":"E190-C190","v":{"v":-1197361,"d":"-1,197,361"}},null,"="]
[]
[null,"- 현장학습비",{"v":45844,"d":"45,844"},null,{"$f":"SUM(I192,I195,I198)","v":{"v":63360,"d":"63,360"}},{"$f":"E192-C192","v":{"v":17516,"d":"17,516"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I193:I194)","v":{"v":9900,"d":"9,900"}}]
[{"$nulls":6},"ㅇ버스 임차비 및 보험료 300NTD×33명","=",{"$f":"300*33","v":{"v":9900,"d":"9,900"}}]
[{"$nulls":7},"=",0]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I196:I197)","v":{"v":5405,"d":"5,405"}}]
[{"$nulls":6},"ㅇ버스 임차비 ","=",{"v":5405,"d":"5,405"}]
[{"$nulls":7},"=",0]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I199:I202)","v":{"v":48055,"d":"48,055"}}]
[{"$nulls":6},"ㅇ숙박비 938NTD×5명×4박","=",{"v":18750,"d":"18,750"}]
[{"$nulls":6},"ㅇ항공료 5,605NTD×5명","=",{"v":28025,"d":"28,025"}]
[{"$nulls":6},"ㅇ보험료 254NTD×5명","=",{"v":1280,"d":"1,280"}]
[]
[null," - 학생수련활동비",0,0,0,{"$f":"E203-C203","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",{"v":1217450,"d":"1,217,450"},null,{"$f":"SUM(I205,I207,I211,I209,I213)","v":0},{"$f":"E205-C205","v":{"v":-1217450,"d":"-1,217,450"}},"1. 급식 재료구입비",null,{"$f":"SUM(I206)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I208:I208)","v":0}]
[]
[{"$nulls":6},"3. 운영비",null,{"$f":"I210","v":0}]
[]
[{"$nulls":6},"4. 유제품대금",null,{"$f":"SUM(I212:I212)","v":0}]
[{"$nulls":7},"=",0]
[{"$nulls":6},"5. 위탁급식 대금",null,{"$f":"SUM(I214)","v":0}]
[{"$nulls":7},"=",0]
[null,"- 방과후학교교육활동비",{"v":454400,"d":"454,400"},null,{"$f":"SUM(I215,I219)","v":{"v":597000,"d":"597,000"}},{"$f":"E215-C215","v":{"v":142600,"d":"142,600"}},"1. 방과후학교 운영",null,{"$f":"I216+I217+I218","v":{"v":223400,"d":"223,400"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":207280,"d":"207,280"}]
[{"$nulls":6},"ㅇ전기요금 및 수용비","=",{"v":8120,"d":"8,120"}]
[{"$nulls":6},"ㅇ교재 및 재료비","=",{"$f":"800*10","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":6},"2. 토요한글학교 운영",null,{"$f":"SUM(I220:I221)","v":{"v":373600,"d":"373,600"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":163600,"d":"163,600"}]
[{"$nulls":6},"ㅇ관리자 수당 및 회계직원 수당","=",{"$f":"14000*12+7000*6","v":{"v":210000,"d":"210,000"}}]
[null,"- 기타수익자부담경비",{"v":594816,"d":"594,816"},null,{"$f":"SUM(I222,I226,I228)","v":{"v":454789,"d":"454,789"}},{"$f":"E222-C222","v":{"v":-140027,"d":"-140,027"}},"1. 통학차량 운영",null,{"$f":"SUM(I223:I225)","v":{"v":435053,"d":"435,053"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비 325NTD×1명×5시간×162일","=",{"$f":"325*1*5*162","v":{"v":263250,"d":"263,250"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비 425NTD×1명×2.5시간×162일","=",{"$f":"425*162*2.5-322","v":{"v":171803,"d":"171,803"}}]
[{"$nulls":7},"="]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I227:I227)","v":{"v":6200,"d":"6,200"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 4명× 2,017 NTD","=",{"v":6200,"d":"6,200"}]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I229:I229)","v":{"v":13536,"d":"13,536"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 4명× 2,017 NTD","=",{"v":13536,"d":"13,536"}]
["예비비및기타",null,0,0,{"$f":"I230","v":{"v":1569496,"d":"1,569,496"}},0,null,"=",{"$f":"I232+I234+I236+I238","v":{"v":1569496,"d":"1,569,496"}}]
[]
[null,"- 예비비",0,0,null,0,"1. 예비비"]
[]
[null,"- 다음연도이월금",0,0,0,0,"1. 다음연도 이월금",null,{"$f":"I235","v":{"v":1569496,"d":"1,569,496"}}]
[{"$nulls":7},"=",{"v":1569496,"d":"1,569,496"}]
[null,"- 적립금",0,0,0,0,"1. 적립금",null,0]
[]
[null,"- 환차손",0,0,0,0,"1. 환차손",null,0]
[]
["합 계",null,{"$f":"SUM(C230,C190,C184,C180,C44,C5)","v":{"v":18492445,"d":"18,492,445"}},0,{"$f":"SUM(E230,E190,E184,E180,E44,E5)","v":{"v":19595268,"d":"19,595,268"}},{"$f":"E240-C240","v":{"v":1102823,"d":"1,102,823"}}]