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[" 2020학년도 "]
["  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 2020학년도 타이뻬이한국학교회계 세입ㆍ세출 예산 총액은 세입ㆍ세출 각각  18,274,078NTD로"]
[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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["2020학년도 타이뻬이한국학교회계 세입․세출예산서"]
["(회계연도 2020년  3월  1일 ~ 2021년   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,{"$f":"C9+C12+C18","v":{"v":5935010,"d":"5,935,010"}},0,{"$f":"E9+E12+E16+E18","v":{"v":4638400,"d":"4,638,400"}},{"$f":"E7-C7","v":{"v":-1296610,"d":"-1,296,610"}}]
[]
[null,"- 입학금",{"v":420000,"d":"420,000"},null,{"$f":"I9","v":{"v":300000,"d":"300,000"}},{"$f":"E9-C9","v":{"v":-120000,"d":"-120,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":300000,"d":"300,000"}}]
[{"$nulls":6},"ㅇ유치원 30,000NTD×5명","=",{"$f":"30000*5","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,000NTD×5명","=",{"$f":"30000*5","v":{"v":150000,"d":"150,000"}}]
[null,"- 수업료",{"v":3202500,"d":"3,202,500"},null,{"$f":"I12","v":{"v":3430000,"d":"3,430,000"}},{"$f":"E12-C12","v":{"v":227500,"d":"227,500"}},"1. 수업료",null,{"$f":"SUM(I13:I14)","v":{"v":3430000,"d":"3,430,000"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×20명×2회","=",{"$f":"40000*20*2","v":{"v":1600000,"d":"1,600,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,500NTD×30명×2회","=",{"$f":"30500*30*2","v":{"v":1830000,"d":"1,830,000"}}]
[{"$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,{"$f":"I18+I20+I26+I28+I24","v":{"v":908400,"d":"908,400"}},{"$f":"E18-C18","v":{"v":-1404110,"d":"-1,404,110"}},"1. 급식비",null,{"$f":"SUM(I19:I19)","v":0}]
[{"$nulls":6},"ㅇ학생 ","=",0]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"I21+I22+I23","v":{"v":48000,"d":"48,000"}}]
[{"$nulls":6},"ㅇ초등 현장체험학습비 500NTD×37명×2회","=",{"$f":"500*37*2","v":{"v":37000,"d":"37,000"}}]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 220NTD×25명×2회","=",{"$f":"220*25*2","v":{"v":11000,"d":"11,000"}}]
[]
[{"$nulls":6},"3. 토요한글학교운영비",null,{"$f":"SUM(I25:I25)","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(I27:I27)","v":{"v":223400,"d":"223,400"}}]
[{"$nulls":6},"ㅇ방과후교육활동비 ","=",{"v":223400,"d":"223,400"}]
[{"$nulls":6},"5. 기타수익자부담경비",null,{"$f":"SUM(I29:I30)","v":{"v":445000,"d":"445,000"}}]
[{"$nulls":6},"ㅇ통학버스비 140NTD×17명×182일","=",{"v":430000,"d":"430,000"}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 10명× 1,500 NTD","=",{"$f":"1500*10","v":{"v":15000,"d":"15,000"}}]
["교육부지원금",null,{"$f":"SUM(C33:C48)","v":{"v":10238266,"d":"10,238,266"}},0,{"$f":"SUM(E33,E35,E37,E42,E44,E40,E46)","v":{"v":10806397,"d":"10,806,397"}},{"$f":"F33+F35+F37+F40+F42+F44+F46","v":{"v":568131,"d":"568,131"}}]
[]
[null,"- 현재채용교직원인건비",{"v":4995454,"d":"4,995,454"},null,{"$f":"I33","v":{"v":5573940,"d":"5,573,940"}},{"$f":"E33-C33","v":{"v":578486,"d":"578,486"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I34)","v":{"v":5573940,"d":"5,573,940"}}]
[{"$nulls":6},"ㅇ인건비 5,573,940NTD×1년","=",{"$f":"185798*30","v":{"v":5573940,"d":"5,573,940"}}]
[null,"- 운영비",{"v":4387984,"d":"4,387,984"},null,{"$f":"I35","v":{"v":4571040,"d":"4,571,040"}},{"$f":"E35-C35","v":{"v":183056,"d":"183,056"}},"1. 운영비",null,{"$f":"SUM(I36)","v":{"v":4571040,"d":"4,571,040"}}]
[{"$nulls":6},"ㅇ운영비 4,571,040NTD×1년","=",{"$f":"152368*30","v":{"v":4571040,"d":"4,571,040"}}]
[null,"- 임차료",{"v":43167,"d":"43,167"},null,{"$f":"I37","v":{"v":49817,"d":"49,817"}},{"$f":"E37-C37","v":{"v":6650,"d":"6,650"}},"1. 임차료",null,{"$f":"SUM(I38:I39)","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,{"$f":"I40","v":{"v":30000,"d":"30,000"}},{"$f":"E40-C40","v":{"v":-49461,"d":"-49,461"}},"1. 저소득층자녀지원",null,{"$f":"I41","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 30,000NTD×1회",null,{"v":30000,"d":"30,000"}]
[null,"- 방과후학교지원",0,0,{"$f":"I42","v":{"v":88000,"d":"88,000"}},{"$f":"E42-C42","v":{"v":88000,"d":"88,000"}},"1. 방과후학교지원",null,{"$f":"SUM(I43)","v":{"v":88000,"d":"88,000"}}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",{"v":88000,"d":"88,000"}]
[null,"- 시설(대수선)비",0,null,{"$f":"I44","v":0},{"$f":"E44-C44","v":0},"1. 시설(대수선)비",null,0]
[]
[null,"- 기타교육부지원금",{"v":732200,"d":"732,200"},0,{"$f":"I46","v":{"v":493600,"d":"493,600"}},{"$f":"E46-C46","v":{"v":-238600,"d":"-238,600"}},"1. 기타교육부지원",null,{"$f":"SUM(I47:I48)","v":{"v":493600,"d":"493,600"}}]
[{"$nulls":6},"ㅇ토요한글학교운영비(재단지원금)","=",{"v":153600,"d":"153,600"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"v":340000,"d":"340,000"}]
["자체수입",null,{"$f":"SUM(C51+C55)","v":{"v":68000,"d":"68,000"}},0,{"$f":"E51+E55","v":{"v":11500,"d":"11,500"}},{"$f":"SUM(F51,F55)","v":{"v":-56500,"d":"-56,500"}}]
[]
[null,"- 사용료및수수료",{"v":62000,"d":"62,000"},null,{"$f":"I51+I53","v":{"v":5500,"d":"5,500"}},{"$f":"E51-C51","v":{"v":-56500,"d":"-56,500"}},"1.사용료",null,{"$f":"SUM(I52)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 3,500NTD×1회","=",{"v":3500,"d":"3,500"}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I54)","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,{"$f":"I55+I57+I58","v":{"v":6000,"d":"6,000"}},{"$f":"E55-C55","v":0},"1. 이자수입",null,{"$f":"SUM(I56)","v":{"v":6000,"d":"6,000"}}]
[{"$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(I59:I59)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C62:C67)","v":0},0,{"$f":"E62+E64+E66","v":0},0]
[]
[null,"- 학교발전기금전입금",0,0,{"$f":"I62","v":0},{"$f":"E62-C62","v":0},"1. 학교발전기금전입금",null,{"$f":"I63","v":0}]
[{"$nulls":8},0]
[null,"- 법인전입금",0,0,{"$f":"I64","v":0},{"$f":"E64-C64","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I66","v":0},{"$f":"E66-C66","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C70:C80)","v":{"v":190000,"d":"190,000"}},0,{"$f":"E70+E72+E77+E79","v":{"v":2817781,"d":"2,817,781"}},{"$f":"SUM(F70,F72,F77,F79)","v":{"v":2627781,"d":"2,627,781"}}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I70","v":0},{"$f":"E70-C70","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":190000,"d":"190,000"},null,{"$f":"I72+I74+I75+I76","v":{"v":2817781,"d":"2,817,781"}},{"$f":"E72-C72","v":{"v":2627781,"d":"2,627,781"}},"1. 순세계잉여금",null,{"$f":"I73","v":{"v":1569496,"d":"1,569,496"}}]
[{"$nulls":6},"ㅇ 2019학년도 회계 잉여금 ","=",{"v":1569496,"d":"1,569,496"}]
[{"$nulls":6},"2. 계속비",null,0]
[{"$nulls":6},"3. 이월사업비"]
[{"$nulls":6},"ㅇ 급식실 조성 사업비(교육부지원금)",null,{"v":1248285,"d":"1,248,285"}]
[null,"- 적립금",0,0,{"$f":"I77","v":0},{"$f":"E77-C77","v":0},"1. 적립금",null,0]
[]
[null,"- 환차익",0,0,{"$f":"I79","v":0},{"$f":"E79-C79","v":0},"1. 환차익",null,0]
[]
["합  계",null,{"$f":"C68+C60+C49+C31+C7","v":{"v":16431276,"d":"16,431,276"}},0,{"$f":"SUM(E68,E60,E49,E31,E7)","v":{"v":18274078,"d":"18,274,078"}},{"$f":"E81-C81","v":{"v":1842802,"d":"1,842,802"}}]
[]
["  "]

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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,{"$f":"SUM(C7,C24,C48)","v":{"v":8797380,"d":"8,797,380"}},0,{"$f":"SUM(E7,E24,E48)","v":{"v":11089390,"d":"11,089,390"}},{"$f":"E5-C5","v":{"v":2292010,"d":"2,292,010"}}]
[]
[null,"- 교원",{"v":6469300,"d":"6,469,300"},null,{"$f":"SUM(I7,I10,I19,I21)","v":{"v":5490800,"d":"5,490,800"}},{"$f":"E7-C7","v":{"v":-978500,"d":"-978,500"}},"1. 기본급",null,{"$f":"SUM(I8:I9)","v":{"v":2960800,"d":"2,960,800"}}]
[{"$nulls":6},"ㅇ교사 45,000NTD×4명×12월","=",{"$f":"45000*4*12","v":{"v":2160000,"d":"2,160,000"}}]
[{"$nulls":6},"ㅇ시간강사 550NTD×2명×4시간×182일","=",{"$f":"550*2*4*182","v":{"v":800800,"d":"800,800"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I11:I18)","v":{"v":2166000,"d":"2,166,000"}}]
[{"$nulls":6},"ㅇ담임수당 4,000NTD×4명×12월","=",{"$f":"4000*4*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ부장수당 4,000NTD×1명×12월+2,000NTD×2명×12월","=",{"$f":"4000*1*12+2000*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"}}]
[{"$nulls":6},"ㅇ주택수당 18,000NTD×4명×12월","=",{"$f":"18000*4*12","v":{"v":864000,"d":"864,000"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×4명×12월","=",{"$f":"2000*4*12","v":{"v":96000,"d":"96,000"}}]
[{"$nulls":6},"ㅇ경력수당 7,000NTD×4명×12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ시간외근무수당 300NTD×5명×3시간×12월","=",{"$f":"300*5*3*12","v":{"v":54000,"d":"54,000"}}]
[{"$nulls":6},"3. 복리후생비",null,{"$f":"SUM(I20)","v":{"v":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":148000,"d":"148,000"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 17,000NTD×4명","=",{"$f":"17000*4","v":{"v":68000,"d":"68,000"}}]
[{"$nulls":6},"ㅇ건강보험보충부담금(2018년도분)","=",{"v":80000,"d":"80,000"}]
[null,"- 직원 및 계약교직원",{"v":1834080,"d":"1,834,080"},null,{"$f":"SUM(I24,I36,I43,I45)","v":{"v":5298590,"d":"5,298,590"}},{"$f":"E24-C24","v":{"v":3464510,"d":"3,464,510"}},"1. 기본급",null,{"$f":"SUM(I25:I35)","v":{"v":4390190,"d":"4,390,190"}}]
[{"$nulls":6},"ㅇ실장 45,000NTD×1명×12월","=",{"$f":"45000*12","v":{"v":540000,"d":"540,000"}}]
[{"$nulls":6},"ㅇ행정원 32,000NTD×1명×12월","=",{"$f":"32000*12","v":{"v":384000,"d":"384,000"}}]
[{"$nulls":6},"ㅇ유치원 교육전담사 230NTD×1명×8시간×182일","=",{"$f":"230*8*182","v":{"v":334880,"d":"334,880"}}]
[{"$nulls":6},"ㅇ유치원 보조원 170NTD×1명×6시간×182일","=",{"$f":"170*1*6*182","v":{"v":185640,"d":"185,640"}}]
[{"$nulls":6},"ㅇ영어 강사수당 660NTD×3명×4시간×180일","=",{"$f":"660*3*4*180","v":{"v":1425600,"d":"1,425,600"}}]
[{"$nulls":6},"ㅇ중국어 강사수당 \n610NTD×1명×4시간×143일+560NTD×1명×4시간×143일\n+610NTD×1명×3.5시간×143일","=",{"$f":"610*4*143+560*4*143+610*3.5*143","v":{"v":974545,"d":"974,545"}}]
[{"$nulls":6},"ㅇ외국어강사 부장수당 2,000NTD×2명×10월","=",{"$f":"2000*2*10","v":{"v":40000,"d":"40,000"}}]
[{"$nulls":6},"ㅇ통학버스 안전도우미 인건비 \n  160NTD×1명×182일×5시간+160NTD×1명×182일×2.5시간","=",{"$f":"160*182*5+160*182*2.5","v":{"v":218400,"d":"218,400"}}]
[{"$nulls":6},"ㅇ통학버스 기사 안건비(22일분)\n  325NTD×1명×22일×5시간+425NTD×1명×22일×2.5시간","=",{"$f":"325*22*5+425*22*2.5","v":{"v":59125,"d":"59,125"}}]
[{"$nulls":6},"ㅇ태권도 강사수당 900NTD×1명×3시간×40회","=",{"$f":"900*3*40","v":{"v":108000,"d":"108,000"}}]
[{"$nulls":6},"ㅇ화장실 청소원 인건비 12,000NTD×10월","=",{"$f":"12000*10","v":{"v":120000,"d":"120,000"}}]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I37:I42)","v":{"v":585600,"d":"585,600"}}]
[{"$nulls":6},"ㅇ직책수당(실장) 4,000NTD×1명×12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ부양가족 추가 주택수당 2,000NTD×1명×12월","=",{"$f":"2000*1*12","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ주택수당(실장) 18,000NTD×1명×12월","=",{"$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(I44:I44)","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(I46:I47)","v":{"v":230400,"d":"230,400"}}]
[{"$nulls":6},"ㅇ건강보험기관부담금부담금 16,000NTD×12월","=",{"$f":"16000*12","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ노동보험기관부담금 3,200NTD×12월","=",{"$f":"3200*12","v":{"v":38400,"d":"38,400"}}]
[null,"- 퇴직적립금",{"v":494000,"d":"494,000"},null,{"$f":"SUM(I48,I50)","v":{"v":300000,"d":"300,000"}},{"$f":"E48-C48","v":{"v":-194000,"d":"-194,000"}},"1. 퇴휴금",null,{"$f":"SUM(I49:I49)","v":{"v":210000,"d":"210,000"}}]
[{"$nulls":6},"ㅇ대만국적자 직원 퇴휴금 ","=",{"v":210000,"d":"210,000"}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I51:I51)","v":{"v":90000,"d":"90,000"}}]
[{"$nulls":6},"ㅇ교사 90,000NTD×1명","=",{"$f":"90000*1","v":{"v":90000,"d":"90,000"}}]
["학교운영비",null,{"$f":"SUM(C54,C87,C136,C158)","v":{"v":5177972,"d":"5,177,972"}},0,{"$f":"E54+E87+E136+E158","v":{"v":3083768,"d":"3,083,768"}},{"$f":"E52-C52","v":{"v":-2094204,"d":"-2,094,204"}},null,"="]
[]
[null,"- 일반운영비",{"v":1490962,"d":"1,490,962"},null,{"$f":"I54+I69+I82+I85","v":{"v":1367938,"d":"1,367,938"}},{"$f":"E54-C54","v":{"v":-123024,"d":"-123,024"}},"1. 교육지원부 운영",null,{"$f":"SUM(I55:I68)","v":{"v":356350,"d":"356,350"}}]
[{"$nulls":6},"ㅇ여비(국내) 200원×12명×2회×12월","=",{"$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"}}]
[{"$nulls":6},"ㅇ유치원현장학습 인솔교직원 중식 300NTD×3명×1회","=",{"$f":"300*3*1","v":900}]
[{"$nulls":6},"ㅇ유치원현장학습 인솔교직원 활동비 300NTD×3명×1회","=",{"$f":"300*3*1","v":900}]
[{"$nulls":6},"ㅇ거류비자 및 공작증 신청 4,500NTD×1명","=",{"v":4500,"d":"4,500"}]
[{"$nulls":6},"ㅇ교직원 귀임 및 부임 항공료 9,000NTD×1명","=",{"v":9000,"d":"9,000"}]
[{"$nulls":6},"ㅇ홈페이지 도메인 사용료 750NTD×1년","=",750]
[{"$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,{"$f":"SUM(I70:I81)","v":{"v":892200,"d":"892,200"}}]
[{"$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 20,000NTD×10월","=",{"$f":"20000*10","v":{"v":200000,"d":"200,000"}}]
[{"$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,{"$f":"SUM(I83:I84)","v":{"v":57720,"d":"57,720"}}]
[{"$nulls":6},"ㅇ유치원 보조원 중식 지원 120NTD×1명×181일","=",{"$f":"120*1*181","v":{"v":21720,"d":"21,720"}}]
[{"$nulls":6},"ㅇ교직원 자율연수비 1,000NTD×3명×12월","=",{"$f":"1000*3*12","v":{"v":36000,"d":"36,000"}}]
[{"$nulls":6},"4. 임차료",null,{"$f":"SUM(I86:I86)","v":{"v":61668,"d":"61,668"}}]
[{"$nulls":6},"ㅇ나대지 61,668NTD×1년","=",{"$f":"61668","v":{"v":61668,"d":"61,668"}}]
[null,"- 교수학습\n활동비",{"v":2806199,"d":"2,806,199"},null,{"$f":"SUM(I87,I93,I95,I97,I102,I108,I110,I117,I121,I123,I125,I130,I132)","v":{"v":1025580,"d":"1,025,580"}},{"$f":"E87-C87","v":{"v":-1780619,"d":"-1,780,619"}},"1. 교과활동지원",null,{"$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"}}]
[{"$nulls":6},"ㅇ사무용품 구입(교수학습자료지원금) 2,000NTD×5회","=",{"$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×40시간","=",{"$f":"150*40","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"2. 예체능교과활동(초등학교)",null,{"$f":"SUM(I94:I94)","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"ㅇ태권도복 600NTD×15벌","=",{"$f":"600*15","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":6},"3. 예체능교과활동(유치원)",null,{"$f":"SUM(I96:I96)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I98:I101)","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(I103:I107)","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,{"$f":"SUM(I109:I109)","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ학습준비물 600NTD×25명×2회","=",{"$f":"600*25*2","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"7. 자율활동(초등학교)",null,{"$f":"SUM(I111:I116)","v":{"v":51000,"d":"51,000"}}]
[{"$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×55개","=",{"$f":"200*55","v":{"v":11000,"d":"11,000"}}]
[{"$nulls":6},"ㅇ체육대회 장소임대 1,000NTD×1회","=",{"v":1000,"d":"1,000"}]
[{"$nulls":6},"8. 자율활동(유치원)",null,{"$f":"SUM(I118:I120)","v":{"v":14500,"d":"14,500"}}]
[{"$nulls":6},"ㅇ학급운영비 200NTD×25명×2회","=",{"$f":"200*25*2","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":6},"ㅇ학예회경비 200NTD×20명","=",{"$f":"200*20","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ환경정리 500NTD×1학급","=",500]
["   ·",{"$nulls":5},"9. 교무업무운영",null,{"$f":"SUM(I122:I122)","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학교교육계획서 제작 400NTD×10부","=",{"v":4000,"d":"4,000"}]
[{"$nulls":6},"10 입학식 및 졸업식(초등학교)",null,{"$f":"SUM(I124:I124)","v":{"v":7500,"d":"7,500"}}]
[{"$nulls":6},"ㅇ입학식 선물 500NTD×15명","=",{"$f":"500*15","v":{"v":7500,"d":"7,500"}}]
[{"$nulls":6},"11. 입학식 및 졸업식(유치원)",null,{"$f":"SUM(I126:I129)","v":{"v":17200,"d":"17,200"}}]
[{"$nulls":6},"ㅇ입학선물 300NTD×20명","=",{"$f":"300*20","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ졸업사진 촬영(교원) 800NTD×3명","=",{"$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(I131:I131)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ강사비 ","=",{"$f":"1200*2*4*16","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"13. 방과후학교운영",null,{"$f":"SUM(I133:I135)","v":{"v":218680,"d":"218,680"}}]
[{"$nulls":6},"ㅇ강사수당(교육부지원금) 600NTD×100시간","=",{"v":60000,"d":"60,000"}]
[{"$nulls":6},"ㅇ강사수당(학교자체지원금) \n  610NTD×56시간+610NTD×76시간+660NTD×76시간","=",{"$f":"610*56+610*76+660*76","v":{"v":130680,"d":"130,680"}}]
[{"$nulls":6},"ㅇ교재 및 재료비(교육부지원금) 2,800NTD×10회","=",{"v":28000,"d":"28,000"}]
["  - 학생복리비",null,{"v":856811,"d":"856,811"},null,{"$f":"I136+I140+I145+I147+I152+I155+I157","v":{"v":645250,"d":"645,250"}},{"$f":"E136-C136","v":{"v":-211561,"d":"-211,561"}},"1. 학생보건안전관리",null,{"$f":"SUM(I137:I139)","v":{"v":46650,"d":"46,650"}}]
[{"$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,{"$f":"SUM(I141:I144)","v":{"v":39800,"d":"39,800"}}]
[{"$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,{"$f":"SUM(I146:I146)","v":{"v":207000,"d":"207,000"}}]
[{"$nulls":6},"ㅇ간식비 지원 23NTD*180일*50명","=",{"$f":"23*180*50","v":{"v":207000,"d":"207,000"}}]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I148:I151)","v":{"v":271400,"d":"271,400"}}]
[{"$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,{"$f":"SUM(I153:I154)","v":{"v":50400,"d":"50,400"}}]
[{"$nulls":6},"ㅇ현장학습 차량 임차비 11,700NTD×2회","=",{"$f":"11700*2","v":{"v":23400,"d":"23,400"}}]
[{"$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,{"$f":"I156","v":{"v":30000,"d":"30,000"}}]
[{"$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(I158)","v":{"v":45000,"d":"45,000"}},{"$f":"E158-C158","v":{"v":21000,"d":"21,000"}},"1. 기관업무추진비",null,{"$f":"SUM(I159:I160)","v":{"v":45000,"d":"45,000"}}]
[{"$nulls":6},"ㅇ경조사비 1,500NTD×2회","=",{"$f":"1500*2","v":{"v":3000,"d":"3,000"}}]
[{"$nulls":6},"ㅇ교직원 간담회 350NTD×12명×10회","=",{"$f":"350*12*10","v":{"v":42000,"d":"42,000"}}]
["자산취득비",null,{"$f":"C163","v":{"v":20000,"d":"20,000"}},0,{"$f":"E163","v":{"v":20000,"d":"20,000"}},{"$f":"E161-C161","v":0},null,"="]
[]
[null,"- 자산취득비",{"v":20000,"d":"20,000"},null,{"$f":"I163","v":{"v":20000,"d":"20,000"}},{"$f":"E163-C163","v":0},"1. 교육환경개선",null,{"$f":"SUM(I164)","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,{"$f":"SUM(C167)","v":{"v":123414,"d":"123,414"}},0,{"$f":"SUM(E167)","v":{"v":3172520,"d":"3,172,520"}},{"$f":"E165-C165","v":{"v":3049106,"d":"3,049,106"}},null,"="]
[]
[null,"- 시설비",{"v":123414,"d":"123,414"},null,{"$f":"I167","v":{"v":3172520,"d":"3,172,520"}},{"$f":"E167-C167","v":{"v":3049106,"d":"3,049,106"}},"1. 시설비",null,{"$f":"SUM(I168:I169)","v":{"v":3172520,"d":"3,172,520"}}]
[{"$nulls":6},"ㅇ 급식실 조성 사업비(교육부지원금)","=",{"v":1248285,"d":"1,248,285"}]
[{"$nulls":6},"ㅇ 시설 개보수비 1,847,633NTD×1회","=",{"v":1924235,"d":"1,924,235"}]
["수익자부담경비",null,{"$f":"SUM(C172,C179,C181,C191,C198)","v":{"v":2312510,"d":"2,312,510"}},0,{"$f":"SUM(E172,E179,E181,E191,E198)","v":{"v":908400,"d":"908,400"}},{"$f":"E170-C170","v":{"v":-1404110,"d":"-1,404,110"}},null,"="]
[]
[null,"- 현장학습비",{"v":45844,"d":"45,844"},null,{"$f":"SUM(I172,I174,I177)","v":{"v":48000,"d":"48,000"}},{"$f":"E172-C172","v":{"v":2156,"d":"2,156"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I173:I173)","v":{"v":37000,"d":"37,000"}}]
[{"$nulls":6}," ㅇ 활동비 및 입장료 500NTD×2회×37명","=",{"$f":"500*2*37","v":{"v":37000,"d":"37,000"}}]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I175:I176)","v":{"v":11000,"d":"11,000"}}]
[{"$nulls":6},"ㅇ 활동비 및 입장료  100NTD×25명×2회","=",{"$f":"100*25*2","v":{"v":5000,"d":"5,000"}}]
[{"$nulls":6},"ㅇ 버스 임차비 3,000NTD×2회","=",{"$f":"3000*2","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I178:I178)","v":0}]
[]
[null," - 학생수련활동비",0,0,0,{"$f":"E179-C179","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",{"v":1217450,"d":"1,217,450"},null,{"$f":"SUM(I181,I183,I187,I185,I189)","v":0},{"$f":"E181-C181","v":{"v":-1217450,"d":"-1,217,450"}},"1. 급식 재료구입비",null,{"$f":"SUM(I182)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I184:I184)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"3. 운영비",null,{"$f":"I186","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 유제품대금",null,{"$f":"SUM(I188:I188)","v":0}]
[{"$nulls":7},"=",0]
[{"$nulls":6},"5. 위탁급식 대금",null,{"$f":"SUM(I190)","v":0}]
[{"$nulls":7},"=",0]
[null,"- 방과후학교교육활동비",{"v":454400,"d":"454,400"},null,{"$f":"SUM(I191,I195)","v":{"v":415400,"d":"415,400"}},{"$f":"E191-C191","v":{"v":-39000,"d":"-39,000"}},"1. 방과후학교 운영",null,{"$f":"I192+I193+I194","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(I196:I197)","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":24000,"d":"24,000"}]
[{"$nulls":6},"ㅇ관리자 수당 14,000NTD×12월","=",{"$f":"14000*12","v":{"v":168000,"d":"168,000"}}]
[null,"- 기타수익자\n부담경비",{"v":594816,"d":"594,816"},null,{"$f":"SUM(I198,I201,I203)","v":{"v":445000,"d":"445,000"}},{"$f":"E198-C198","v":{"v":-149816,"d":"-149,816"}},"1. 통학차량 운영",null,{"$f":"SUM(I199:I200)","v":{"v":430000,"d":"430,000"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(160일분)\n  325NTD×1명×5시간×160일","=",{"$f":"325*1*5*160","v":{"v":260000,"d":"260,000"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(160일분)\n  425NTD×1명×2.5시간×160일","=",{"$f":"425*160*2.5","v":{"v":170000,"d":"170,000"}}]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I202:I202)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I204:I204)","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 10명× 1,500 NTD","=",{"$f":"10*1500","v":{"v":15000,"d":"15,000"}}]
["예비비및기타",null,0,0,{"$f":"I205","v":0},0,null,"=",{"$f":"I207+I209+I211+I213","v":0}]
[]
[null,"- 예비비",0,0,null,0,"1. 예비비"]
[]
[null,"- 다음연도이월금",0,0,{"$f":"I209","v":0},0,"1. 다음연도 이월금",null,{"$f":"I210","v":0}]
[]
[null,"- 적립금",0,0,0,0,"1. 적립금",null,0]
[]
[null,"- 환차손",0,0,0,0,"1. 환차손",null,0]
[]
["합 계",null,{"$f":"SUM(C205,C170,C165,C161,C52,C5)","v":{"v":16431276,"d":"16,431,276"}},0,{"$f":"SUM(E205,E170,E165,E161,E52,E5)","v":{"v":18274078,"d":"18,274,078"}},{"$f":"E215-C215","v":{"v":1842802,"d":"1,842,802"}}]