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[]
[" 2021학년도 "]
["  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  20,196,272NTD로"]
[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 세입․세출예산서"]
["(회계연도 2021년  3월  1일 ~ 2022년   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,{"$f":"C9+C12+C18","v":{"v":4638400,"d":"4,638,400"}},0,{"$f":"E9+E12+E16+E18","v":{"v":7407660,"d":"7,407,660"}},{"$f":"E7-C7","v":{"v":2769260,"d":"2,769,260"}}]
[]
[null,"- 입학금",{"v":300000,"d":"300,000"},null,{"$f":"I9","v":{"v":595000,"d":"595,000"}},{"$f":"E9-C9","v":{"v":295000,"d":"295,000"}},"1. 입학금",null,{"$f":"SUM(I10:I11)","v":{"v":595000,"d":"595,000"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×10명","=",{"$f":"40000*10","v":{"v":400000,"d":"400,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,000NTD×5명","=",{"$f":"15000*13","v":{"v":195000,"d":"195,000"}}]
[null,"- 수업료",{"v":3430000,"d":"3,430,000"},null,{"$f":"I12","v":{"v":4421000,"d":"4,421,000"}},{"$f":"E12-C12","v":{"v":991000,"d":"991,000"}},"1. 수업료",null,{"$f":"SUM(I13:I14)","v":{"v":4421000,"d":"4,421,000"}}]
[{"$nulls":6},"ㅇ유치원 40,000NTD×24명×2회","=",{"$f":"40000*24*2","v":{"v":1920000,"d":"1,920,000"}}]
[{"$nulls":6},"ㅇ초등학생 30,500NTD×41명×2회","=",{"$f":"30500*41*2","v":{"v":2501000,"d":"2,501,000"}}]
[{"$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":908400,"d":"908,400"},null,{"$f":"I18+I21+I27+I29+I25","v":{"v":2391660,"d":"2,391,660"}},{"$f":"E18-C18","v":{"v":1483260,"d":"1,483,260"}},"1. 급식비",null,{"$f":"SUM(I19:I20)","v":{"v":1332000,"d":"1,332,000"}}]
[{"$nulls":6},"ㅇ교직원 100NTD×9명×180일","=",{"$f":"100*9*180","v":{"v":162000,"d":"162,000"}}]
[{"$nulls":6},"ㅇ학생 100NTD×65명×180일","=",{"$f":"100*65*180","v":{"v":1170000,"d":"1,170,000"}}]
[{"$nulls":6},"2. 현장체험학습비",null,{"$f":"I22+I23+I24","v":{"v":95000,"d":"95,000"}}]
[{"$nulls":6},"ㅇ초등 현장체험학습비 500NTD×41명×2회","=",{"$f":"500*41*2","v":{"v":41000,"d":"41,000"}}]
[{"$nulls":6},"ㅇ유치원 현장체험학습비 500NTD×24명×2회","=",{"$f":"500*24*2","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ초등 수학여행비 10,000NTD×3명×1회","=",{"$f":"10000*3","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"3. 토요한글학교운영비",null,{"$f":"SUM(I26:I26)","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"ㅇ토요한글학교 수업료 9,600NTD×10명×2회","=",{"$f":"9600*2*10","v":{"v":192000,"d":"192,000"}}]
[{"$nulls":6},"4. 방과후교육활동비",null,{"$f":"SUM(I28:I28)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ방과후교육활동비 200NTD×8명×24회×4강좌","=",{"$f":"200*8*24*4","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"5. 기타수익자부담경비",null,{"$f":"SUM(I30:I33)","v":{"v":619060,"d":"619,060"}}]
[{"$nulls":6},"ㅇ통학버스비 140NTD×20명×182일","=",{"$f":"140*20*182","v":{"v":509600,"d":"509,600"}}]
[{"$nulls":6},"ㅇ유치원 간식비 20NTD×24명×182일","=",{"$f":"20*24*182","v":{"v":87360,"d":"87,360"}}]
[{"$nulls":6},"ㅇ졸업앨범(초등학교) 3명× 1,700 NTD","=",{"$f":"1700*3","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"ㅇ졸업앨범(유치원) 10명× 1,700 NTD","=",{"$f":"1700*10","v":{"v":17000,"d":"17,000"}}]
["교육부지원금",null,{"$f":"SUM(C36:C51)","v":{"v":10806397,"d":"10,806,397"}},0,{"$f":"SUM(E36,E38,E40,E45,E47,E43,E49)","v":{"v":10777112,"d":"10,777,112"}},{"$f":"F36+F38+F40+F43+F45+F47+F49","v":{"v":-29285,"d":"-29,285"}}]
[]
[null,"- 현재채용교직원인건비",{"v":5573940,"d":"5,573,940"},null,{"$f":"I36","v":{"v":5722556,"d":"5,722,556"}},{"$f":"E36-C36","v":{"v":148616,"d":"148,616"}},"1. 현재채용교직원인건비",null,{"$f":"SUM(I37)","v":{"v":5722556,"d":"5,722,556"}}]
[{"$nulls":6},"ㅇ인건비 5,722,556NTD×1년","=",{"$f":"204377*28","v":{"v":5722556,"d":"5,722,556"}}]
[null,"- 운영비",{"v":4571040,"d":"4,571,040"},null,{"$f":"I38","v":{"v":4214644,"d":"4,214,644"}},{"$f":"E38-C38","v":{"v":-356396,"d":"-356,396"}},"1. 운영비",null,{"$f":"SUM(I39)","v":{"v":4214644,"d":"4,214,644"}}]
[{"$nulls":6},"ㅇ운영비 4,214,644NTD×1년","=",{"$f":"150523*28","v":{"v":4214644,"d":"4,214,644"}}]
[null,"- 임차료",{"v":49817,"d":"49,817"},null,{"$f":"I40","v":{"v":46312,"d":"46,312"}},{"$f":"E40-C40","v":{"v":-3505,"d":"-3,505"}},"1. 임차료",null,{"$f":"SUM(I41:I42)","v":{"v":46312,"d":"46,312"}}]
[{"$nulls":6},"ㅇ나대지 46,312NTD(1년)×1회","=",{"$f":"1654*28","v":{"v":46312,"d":"46,312"}}]
[{"$nulls":7},"="]
[null,"- 저소득층자녀지원",{"v":30000,"d":"30,000"},0,{"$f":"I43","v":{"v":150000,"d":"150,000"}},{"$f":"E43-C43","v":{"v":120000,"d":"120,000"}},"1. 저소득층자녀지원",null,{"$f":"I44","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ저소득층자녀지원금 140,000NTD×1회",null,{"v":150000,"d":"150,000"}]
[null,"- 방과후학교지원",{"v":88000,"d":"88,000"},0,{"$f":"I45","v":{"v":150000,"d":"150,000"}},{"$f":"E45-C45","v":{"v":62000,"d":"62,000"}},"1. 방과후학교지원",null,{"$f":"SUM(I46)","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ방과후학교운영비","=",{"v":150000,"d":"150,000"}]
[null,"- 시설(대수선)비",0,null,{"$f":"I47","v":0},{"$f":"E47-C47","v":0},"1. 시설(대수선)비",null,0]
[]
[null,"- 기타교육부지원금",{"v":493600,"d":"493,600"},0,{"$f":"I49","v":{"v":493600,"d":"493,600"}},{"$f":"E49-C49","v":0},"1. 기타교육부지원",null,{"$f":"SUM(I50:I51)","v":{"v":493600,"d":"493,600"}}]
[{"$nulls":6},"ㅇ토요한글학교운영비(재단지원금)","=",{"v":153600,"d":"153,600"}]
[{"$nulls":6},"ㅇ교수학습재료구입비","=",{"v":340000,"d":"340,000"}]
["자체수입",null,{"$f":"SUM(C54+C58)","v":{"v":11500,"d":"11,500"}},0,{"$f":"E54+E58","v":{"v":11500,"d":"11,500"}},{"$f":"SUM(F54,F58)","v":0}]
[]
[null,"- 사용료및수수료",{"v":5500,"d":"5,500"},null,{"$f":"I54+I56","v":{"v":5500,"d":"5,500"}},{"$f":"E54-C54","v":0},"1.사용료",null,{"$f":"SUM(I55)","v":{"v":3500,"d":"3,500"}}]
[{"$nulls":6},"ㅇ 교실 및 강당 사용료 3,500NTD×1회","=",{"v":3500,"d":"3,500"}]
[{"$nulls":6},"2. 수수료",null,{"$f":"SUM(I57)","v":{"v":2000,"d":"2,000"}}]
[{"$nulls":6},"ㅇ제증명발급 수수료 100NTD×3건+1,700 NTD","=",{"$f":"100*3+1700","v":{"v":2000,"d":"2,000"}}]
[null,"- 잡수입",{"v":6000,"d":"6,000"},null,{"$f":"I58+I60+I61","v":{"v":6000,"d":"6,000"}},{"$f":"E58-C58","v":0},"1. 이자수입",null,{"$f":"SUM(I59)","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"ㅇ예금이자 3,000NTD×2회","=",{"$f":"3000*2","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":6},"2. 지난년도 수입",null,0]
[{"$nulls":6},"3. 기타잡수입",null,{"$f":"SUM(I62:I62)","v":0}]
[{"$nulls":7},"="]
["전입금 및 지원금",null,{"$f":"SUM(C65:C70)","v":0},0,{"$f":"E65+E67+E69","v":0},0]
[]
[null,"- 학교발전기금전입금",0,0,{"$f":"I65","v":0},{"$f":"E65-C65","v":0},"1. 학교발전기금전입금",null,{"$f":"I66","v":0}]
[{"$nulls":8},0]
[null,"- 법인전입금",0,0,{"$f":"I67","v":0},{"$f":"E67-C67","v":0},"1. 법인전입금",null,0]
[]
[null,"- 기타지원금",0,0,{"$f":"I69","v":0},{"$f":"E69-C69","v":0},"1. 기타지원금",null,0]
[]
["기타수입",null,{"$f":"SUM(C73:C83)","v":{"v":2817781,"d":"2,817,781"}},0,{"$f":"E73+E75+E80+E82","v":{"v":2000000,"d":"2,000,000"}},{"$f":"SUM(F73,F75,F80,F82)","v":{"v":-817781,"d":"-817,781"}}]
[]
[null,"- 과년도 수입",0,0,{"$f":"I73","v":0},{"$f":"E73-C73","v":0},"1. 과년도수입",null,0]
[]
[null,"- 이월금",{"v":2817781,"d":"2,817,781"},null,{"$f":"I75+I77+I78+I79","v":{"v":2000000,"d":"2,000,000"}},{"$f":"E75-C75","v":{"v":-817781,"d":"-817,781"}},"1. 순세계잉여금",null,{"$f":"I76","v":{"v":2000000,"d":"2,000,000"}}]
[{"$nulls":6},"ㅇ 2020학년도 회계 잉여금 ","=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":6},"2. 계속비",null,0]
[{"$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,{"$f":"C71+C63+C52+C34+C7","v":{"v":18274078,"d":"18,274,078"}},0,{"$f":"SUM(E71,E63,E52,E34,E7)","v":{"v":20196272,"d":"20,196,272"}},{"$f":"E84-C84","v":{"v":1922194,"d":"1,922,194"}}]
[]
["  "]

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["□ 세출"]
[" 【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)"]
["인건비",null,{"$f":"SUM(C7,C24,C49)","v":{"v":11089390,"d":"11,089,390"}},0,{"$f":"SUM(E7,E24,E49)","v":{"v":12666260,"d":"12,666,260"}},{"$f":"E5-C5","v":{"v":1576870,"d":"1,576,870"}}]
[]
[null,"- 교원",{"v":5490800,"d":"5,490,800"},null,{"$f":"SUM(I7,I10,I19,I21)","v":{"v":5804200,"d":"5,804,200"}},{"$f":"E7-C7","v":{"v":313400,"d":"313,400"}},"1. 기본급",null,{"$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"}}]
[{"$nulls":6},"ㅇ시간외근무수당 300NTD×5명×3시간×12월","=",{"v":5000,"d":"5,000"}]
[{"$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":5298590,"d":"5,298,590"},null,{"$f":"SUM(I24,I37,I44,I46)","v":{"v":6382060,"d":"6,382,060"}},{"$f":"E24-C24","v":{"v":1083470,"d":"1,083,470"}},"1. 기본급",null,{"$f":"SUM(I25:I36)","v":{"v":5437460,"d":"5,437,460"}}]
[{"$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×182일","=",{"$f":"230*8*182","v":{"v":334880,"d":"334,880"}}]
[{"$nulls":6},"ㅇ유치원 보조원 180NTD×1명×6시간×182일","=",{"$f":"180*1*6*182","v":{"v":196560,"d":"196,560"}}]
[{"$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×182일×6시간","=",{"$f":"180*182*6","v":{"v":196560,"d":"196,560"}}]
[{"$nulls":6},"ㅇ통학버스 기사 안건비(52일분)\n  335NTD×1명×52일×5시간+435NTD×1명×52일×5시간","=",{"$f":"335*52*5+435*52*5","v":{"v":200200,"d":"200,200"}}]
[{"$nulls":6},"ㅇ태권도 강사수당 900NTD×1명×3시간×40회","=",{"$f":"900*3*40","v":{"v":108000,"d":"108,000"}}]
[]
[{"$nulls":6},"2. 수당",null,{"$f":"SUM(I38:I43)","v":{"v":581000,"d":"581,000"}}]
[{"$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 300NTD×2명×8시간×12월","=",{"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":300000,"d":"300,000"},null,{"$f":"SUM(I49,I51)","v":{"v":480000,"d":"480,000"}},{"$f":"E49-C49","v":{"v":180000,"d":"180,000"}},"1. 퇴휴금",null,{"$f":"SUM(I50:I50)","v":{"v":210000,"d":"210,000"}}]
[{"$nulls":6},"ㅇ대만국적자 직원 퇴휴금 ","=",{"v":210000,"d":"210,000"}]
[{"$nulls":6},"2.재외교육기여장려금",null,{"$f":"SUM(I52:I52)","v":{"v":270000,"d":"270,000"}}]
[{"$nulls":6},"ㅇ교사 90,000NTD×3명","=",{"$f":"90000*3","v":{"v":270000,"d":"270,000"}}]
["학교운영비",null,{"$f":"SUM(C55,C88,C137,C160)","v":{"v":3083768,"d":"3,083,768"}},0,{"$f":"E55+E88+E137+E160","v":{"v":3642168,"d":"3,642,168"}},{"$f":"E53-C53","v":{"v":558400,"d":"558,400"}},null,"="]
[]
[null,"- 일반운영비",{"v":1367938,"d":"1,367,938"},null,{"$f":"I55+I70+I83+I86","v":{"v":1459118,"d":"1,459,118"}},{"$f":"E55-C55","v":{"v":91180,"d":"91,180"}},"1. 교육지원부 운영",null,{"$f":"SUM(I56:I69)","v":{"v":378850,"d":"378,850"}}]
[{"$nulls":6},"ㅇ여비(국내) 200원×12명×2회×12월","=",{"$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"}},null,null,{"$f":"I56+I57+I58+I59+I60+I61+I62+I64","v":{"v":299800,"d":"299,800"}}]
[{"$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×4명","=",{"$f":"4500*4","v":{"v":18000,"d":"18,000"}}]
[{"$nulls":6},"ㅇ교직원 귀임 및 부임 항공료 9,000NTD×2명","=",{"$f":"9000*2","v":{"v":18000,"d":"18,000"}}]
[{"$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(I71:I82)","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(I84:I85)","v":{"v":36400,"d":"36,400"}}]
[{"$nulls":6},"ㅇ유치원 보조원 중식 지원 100NTD×2명×182일","=",{"$f":"100*2*182","v":{"v":36400,"d":"36,400"}}]
[]
[{"$nulls":6},"4. 임차료",null,{"$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":1025580,"d":"1,025,580"},null,{"$f":"SUM(I88,I94,I96,I98,I103,I109,I111,I118,I122,I124,I126,I131,I133)","v":{"v":1153200,"d":"1,153,200"}},{"$f":"E88-C88","v":{"v":127620,"d":"127,620"}},"1. 교과활동지원",null,{"$f":"SUM(I89:I93)","v":{"v":460000,"d":"460,000"}}]
[{"$nulls":6},"ㅇ학습준비물(교수학습자료지원금) 10,000NTD×41명","=",{"$f":"10000*41","v":{"v":410000,"d":"410,000"}}]
[{"$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(I95:I95)","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(I97:I97)","v":0}]
[{"$nulls":7},"="]
[{"$nulls":6},"4. 영어교과활동",null,{"$f":"SUM(I99:I102)","v":{"v":71200,"d":"71,200"}}]
[{"$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,{"$f":"SUM(I104:I108)","v":{"v":48900,"d":"48,900"}}]
[{"$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(I110:I110)","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(I112:I117)","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(I119:I121)","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,{"$f":"SUM(I123:I123)","v":{"v":4000,"d":"4,000"}}]
[{"$nulls":6},"ㅇ학교교육계획서 제작 400NTD×10부","=",{"v":4000,"d":"4,000"}]
[{"$nulls":6},"10 입학식 및 졸업식(초등학교)",null,{"$f":"SUM(I125:I125)","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(I127:I130)","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(I132:I132)","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ강사비 1,200NTD×4시간×16주","=",{"$f":"1200*2*4*16","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"13. 방과후학교운영",null,{"$f":"SUM(I134:I136)","v":{"v":224200,"d":"224,200"}}]
[{"$nulls":6},"ㅇ강사수당(교육부지원금) 600NTD×250시간","=",{"$f":"600*250","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ강사수당(학교자체지원금)  660NTD×70시간","=",{"$f":"660*70","v":{"v":46200,"d":"46,200"}}]
[{"$nulls":6},"ㅇ교재 및 재료비(교육부지원금) 2,800NTD×10회","=",{"v":28000,"d":"28,000"}]
["  - 학생복리비",null,{"v":645250,"d":"645,250"},null,{"$f":"I137+I141+I147+I149+I154+I157+I159","v":{"v":946850,"d":"946,850"}},{"$f":"E137-C137","v":{"v":301600,"d":"301,600"}},"1. 학생보건안전관리",null,{"$f":"SUM(I138:I140)","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(I142:I146)","v":{"v":186800,"d":"186,800"}}]
[{"$nulls":6},"ㅇ정수기 필터교환 650NTD×2대×6회","=",{"$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"}}]
[{"$nulls":6},"ㅇ방학중 대청소 45,000NTD×2회","=",{"$f":"2*45000","v":{"v":90000,"d":"90,000"}}]
[{"$nulls":6},"ㅇ교사 소독 9,000NTD×8회=","=",{"$f":"9000*8","v":{"v":72000,"d":"72,000"}}]
[{"$nulls":6},"3. 학교급식비 지원",null,{"$f":"SUM(I148:I148)","v":{"v":236600,"d":"236,600"}}]
[{"$nulls":6},"ㅇ간식비 지원 20NTD*182일*65명","=",{"$f":"20*182*65","v":{"v":236600,"d":"236,600"}}]
[{"$nulls":6},"4. 통학차량 운영지원",null,{"$f":"SUM(I150:I153)","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(I155:I156)","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":"I158","v":{"v":150000,"d":"150,000"}}]
[{"$nulls":6},"ㅇ저소득층 자녀 학비 지원금 150,000NTD","=",{"v":150000,"d":"150,000"}]
[{"$nulls":6},"7. 기타 학생복지 지원",null,0]
[null,"- 업무추진비",{"v":45000,"d":"45,000"},null,{"$f":"SUM(I160)","v":{"v":83000,"d":"83,000"}},{"$f":"E160-C160","v":{"v":38000,"d":"38,000"}},"1. 기관업무추진비",null,{"$f":"SUM(I161:I162)","v":{"v":83000,"d":"83,000"}}]
[{"$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":"C165","v":{"v":20000,"d":"20,000"}},0,{"$f":"E165","v":{"v":20000,"d":"20,000"}},{"$f":"E163-C163","v":0},null,"="]
[]
[null,"- 자산취득비",{"v":20000,"d":"20,000"},null,{"$f":"I165","v":{"v":20000,"d":"20,000"}},{"$f":"E165-C165","v":0},"1. 교육환경개선",null,{"$f":"SUM(I166)","v":{"v":20000,"d":"20,000"}}]
[{"$nulls":6},"ㅇ 사무용 비품 5,000NTD×4회","=",{"$f":"5000*4","v":{"v":20000,"d":"20,000"}}]
["시설(대수선)비",null,{"$f":"SUM(C169)","v":{"v":3172520,"d":"3,172,520"}},0,{"$f":"SUM(E169)","v":{"v":1476184,"d":"1,476,184"}},{"$f":"E167-C167","v":{"v":-1696336,"d":"-1,696,336"}},null,"="]
[]
[null,"- 시설비",{"v":3172520,"d":"3,172,520"},null,{"$f":"I169","v":{"v":1476184,"d":"1,476,184"}},{"$f":"E169-C169","v":{"v":-1696336,"d":"-1,696,336"}},"1. 시설비",null,{"$f":"SUM(I170:I170)","v":{"v":1476184,"d":"1,476,184"}}]
[{"$nulls":6},"ㅇ 시설 개보수비 ","=",{"v":1476184,"d":"1,476,184"}]
["수익자부담경비",null,{"$f":"SUM(C173,C180,C182,C191,C198)","v":{"v":908400,"d":"908,400"}},0,{"$f":"SUM(E173,E180,E182,E191,E198)","v":{"v":2391660,"d":"2,391,660"}},{"$f":"E171-C171","v":{"v":1483260,"d":"1,483,260"}},null,"="]
[]
[null,"- 현장학습비",{"v":48000,"d":"48,000"},null,{"$f":"SUM(I173,I175,I178)","v":{"v":95000,"d":"95,000"}},{"$f":"E173-C173","v":{"v":47000,"d":"47,000"}},"1. 현장체험학습(초등학교)",null,{"$f":"SUM(I174:I174)","v":{"v":41000,"d":"41,000"}}]
[{"$nulls":6}," ㅇ 활동비 및 입장료 500NTD×2회×41명","=",{"$f":"500*2*41","v":{"v":41000,"d":"41,000"}}]
[{"$nulls":6},"2. 현장체험학습(유치원)",null,{"$f":"SUM(I176:I177)","v":{"v":24000,"d":"24,000"}}]
[{"$nulls":6},"ㅇ 활동비 및 입장료  500NTD×24명×2회","=",{"$f":"500*24*2","v":{"v":24000,"d":"24,000"}}]
[]
[{"$nulls":6},"3. 수학여행",null,{"$f":"SUM(I179:I179)","v":{"v":30000,"d":"30,000"}}]
[{"$nulls":6},"ㅇ 활동비  10,000NTD×3명×1회","=",{"$f":"10000*3","v":{"v":30000,"d":"30,000"}}]
[null," - 학생수련활동비",0,0,0,{"$f":"E180-C180","v":0},"1. 수련활동비",null,0]
[]
[null,"- 학교급식비",0,null,{"$f":"SUM(I182,I184,I189,I187)","v":{"v":1419360,"d":"1,419,360"}},{"$f":"E182-C182","v":{"v":1419360,"d":"1,419,360"}},"1. 급식 재료구입비",null,{"$f":"SUM(I183)","v":{"v":465600,"d":"465,600"}}]
[{"$nulls":6},"ㅇ식재료 구입비 12.000NTD×37주","=",{"$f":"12000*37+21600","v":{"v":465600,"d":"465,600"}}]
[{"$nulls":6},"2. 급식종사원인건비",null,{"$f":"SUM(I185:I186)","v":{"v":806400,"d":"806,400"}}]
[{"$nulls":6},"ㅇ 조리사 400NTD×192일×6시간","=",{"$f":"400*6*192","v":{"v":460800,"d":"460,800"}}]
[{"$nulls":6},"ㅇ 조리원 300NTD×192일×6시간","=",{"$f":"300*192*6","v":{"v":345600,"d":"345,600"}}]
[{"$nulls":6},"3. 운영비",null,{"$f":"I188","v":{"v":60000,"d":"60,000"}}]
[{"$nulls":6},"ㅇ 조리기구 구입비","=",{"v":60000,"d":"60,000"}]
[{"$nulls":6},"4. 유치원 간식비",null,{"$f":"SUM(I190:I190)","v":{"v":87360,"d":"87,360"}}]
[{"$nulls":6}," ㅇ 간식비  20NTD×24명×182일","=",{"v":87360,"d":"87,360"}]
[null,"- 방과후학교교육활동비",{"v":415400,"d":"415,400"},null,{"$f":"SUM(I191,I195)","v":{"v":345600,"d":"345,600"}},{"$f":"E191-C191","v":{"v":-69800,"d":"-69,800"}},"1. 방과후학교 운영",null,{"$f":"I192+I193+I194","v":{"v":153600,"d":"153,600"}}]
[{"$nulls":6},"ㅇ강사수당 ","=",{"v":137480,"d":"137,480"}]
[{"$nulls":6},"ㅇ전기요금 및 수용비","=",{"v":8120,"d":"8,120"}]
[{"$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":445000,"d":"445,000"},null,{"$f":"SUM(I198,I201,I203)","v":{"v":531700,"d":"531,700"}},{"$f":"E198-C198","v":{"v":86700,"d":"86,700"}},"1. 통학차량 운영",null,{"$f":"SUM(I199:I200)","v":{"v":509600,"d":"509,600"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(130일분)\n  335NTD×1명×5시간×160일","=",{"$f":"335*1*5*130","v":{"v":217750,"d":"217,750"}}]
[{"$nulls":6},"ㅇ통학차량 기사인건비(130일분)\n  435NTD×1명×5시간×160일","=",{"$f":"435*130*5+9100","v":{"v":291850,"d":"291,850"}}]
[{"$nulls":6},"2. 졸업앨범 제작(초등학교)",null,{"$f":"SUM(I202:I202)","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 3명× 1,700 NTD","=",{"$f":"1700*3","v":{"v":5100,"d":"5,100"}}]
[{"$nulls":6},"3. 졸업앨범 제작(유치원)",null,{"$f":"SUM(I204:I204)","v":{"v":17000,"d":"17,000"}}]
[{"$nulls":6},"ㅇ졸업앨범제작비 10명× 1,700 NTD","=",{"$f":"10*1700","v":{"v":17000,"d":"17,000"}}]
["예비비및기타",null,0,0,{"$f":"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,C171,C167,C163,C53,C5)","v":{"v":18274078,"d":"18,274,078"}},0,{"$f":"SUM(E205,E171,E167,E163,E53,E5)","v":{"v":20196272,"d":"20,196,272"}},{"$f":"E215-C215","v":{"v":1922194,"d":"1,922,194"}}]