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["2017학년도 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.재산수입",null,null,"3,022,462","3,014,000","8,462","","",""]
["","1.기본재산수입",null,"3,022,462","3,014,000","8,462","","",""]
["","","1.기본재산수입","3,022,462","3,014,000","8,462","정기예금이자수입","",""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 3,230원 + 소득세 320원",{"v":1990662,"d":"1,990,662"},""]
["","","","","","","소계    1,990,662원",null,""]
["","","","","","","법인세환급금","",""]
["","","","","","","2016년 법인세 환급금 311,880원(법인 93,800원 + 교비회계 218,080원)",{"v":93800,"d":"93,800"},""]
["","","","","","","2016년 법인세환급금(법인 938,000원 + 교비회계 2,182,530원)",{"v":938000,"d":"938,000"},""]
["","","","","","","소계    1,031,800원",null,""]
["","","","","","","합계      3,022,462원",null,""]
["","2.재산매각대",null,"","","","","",""]
["","","1.재산매각대","","","","","",""]
["2.사업수입",null,null,"","","","","",""]
["","1.사업수입",null,"","","","","",""]
["","","1.사업수입","","","","","",""]
["3.투자사업",null,null,"90,000,000","90,000,000","","","",""]
["","1.투자수입",null,"90,000,000","90,000,000","","","",""]
["","","1.투자수입","90,000,000","90,000,000","","배당금","",""]
["","","","","","","(주)대교 홀딩스 주식(5만주) 배당금",{"v":60000000,"d":"60,000,000"},""]
["","","","","","","대교 우선주주식(12만주) 배당금",{"v":30000000,"d":"30,000,000"},""]
["","","","","","","소계    90,000,000원",null,""]
["","","","","","","합계      90,000,000원",null,""]
["4.과년도수입",null,null,"","","","","",""]
["","1.과년도수입",null,"","","","","",""]
["","","1.과년도수입","","","","","",""]
["5.이월금",null,null,"2,685,286,911","2,685,287,000","△89","","",""]
["","1.전년도이월금",null,"2,685,286,911","2,685,287,000","△89","","",""]
["","","1.전년도잉여금","","","","","",""]
["","","2.이월사업비","2,685,286,911","2,685,287,000","△89","이월사업비","",""]
["","","","","","","전년도 이월금",{"v":2685286911,"d":"2,685,286,911"},""]
["","","","","","","소계    2,685,286,911원",null,""]
["","","3.임대보증금미환급금","","","","","",""]
["6.기부원조금",null,null,"1,095,802,330","1,089,838,000","5,964,330","","",""]
["","1.기부원조금",null,"1,095,802,330","1,089,838,000","5,964,330","","",""]
["","","1.기부원조금","1,095,802,330","1,089,838,000","5,964,330","특정인기부금","",""]
["","","","","","","(주)대교 기부금",{"v":338000000,"d":"338,000,000"},""]
["","","","","","","2017년 1분기 법정부담금",{"v":1671500,"d":"1,671,500"},""]
["","","","","","","강영중 이사장 기부금(우리은행 1005－403－014734)",{"v":320000000,"d":"320,000,000"},""]
["- 1 -"]
["2017학년도 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","기부금",{"v":221827800,"d":"221,827,800"},""]
["","","","","","","기부금(2017학년도 3분기 법정부담금)",{"v":97500000,"d":"97,500,000"},""]
["","","","","","","기부금(법정부담금 + 장학금)",{"v":102803030,"d":"102,803,030"},""]
["","","","","","","박순애 기부금 수입(우리은행 1005－403－014734)",{"v":3000000,"d":"3,000,000"},""]
["","","","","","","발전기금",{"v":6000000,"d":"6,000,000"},""]
["","","","","","","졸업생 기부금",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","소계    1,095,802,330원",null,""]
["","","","","","","합계      1,095,802,330원",null,""]
["7.고정부채입금",null,null,"","","","","",""]
["","1.차입금",null,"","","","","",""]
["","","1.차입금","","","","","",""]
["","2.기타고정부채",null,"","","","","",""]
["","","1.임대보증금수입","","","","","",""]
["8.잡수입",null,null,"52,440,941","47,914,000","4,526,941","","",""]
["","1.잡수입",null,"2,405,010","2,405,000","10","","",""]
["","","1.잡수입","2,405,010","2,405,000","10","잡수입","",""]
["","","","","","","2016년 법인세 환급금 311,880원(법인 93,800원 + 교비회계 218,080원)",{"v":218080,"d":"218,080"},""]
["","","","","","","2016년 법인세환급금(법인 938,000원 + 교비회계 2,182,530원)",{"v":2182530,"d":"2,182,530"},""]
["","","","","","","공인인증서 수수료",{"v":4400,"d":"4,400"},""]
["","","","","","","소계    2,405,010원",null,""]
["","","","","","","합계      2,405,010원",null,""]
["","","2.변상금","","","","","",""]
["","","3.위약금","","","","","",""]
["","","4.교비전입금","","","","","",""]
["","2.예금이자",null,"50,035,931","45,509,000","4,526,931","","",""]
["","","1.예금이자","50,035,931","45,509,000","4,526,931","기타예금이자","",""]
["","","","","","","기타예금이자(1005－403－014734)",971,""]
["","","","","","","기타예금이자(233,992원 － 법인세 32,750원 － 소득세 3,260원)",{"v":197982,"d":"197,982"},""]
["","","","","","","기타예금이자(29,930원 － 법인세 4,190원 － 소득세 410원)",{"v":25330,"d":"25,330"},""]
["","","","","","","기타예금이자(3666－7651－0124 유안타증권)",{"v":24643013,"d":"24,643,013"},""]
["","","","","","","기타예금이자(80719947－21 한국투자증권 － 법인세 261,930원 + 소득세 26,190원)",{"v":1582881,"d":"1,582,881"},""]
["","","","","","","기타예금이자(80719947－21 한국투자증권 － 법인세 32,250원 + 소득세 3,220원)",{"v":194925,"d":"194,925"},""]
["","","","","","","기타예금이자(교보증권 만기이자 3,367,452원 － 법인세 471,440원 － 소득세 47,140원)",{"v":2848872,"d":"2,848,872"},""]
["","","","","","","기타예금이자(교보증권 만기이자 3,683,046원 － 법인세 515,620원 － 소득세 51,560원))",{"v":3115866,"d":"3,115,866"},""]
["","","","","","","기타예금이자(교보증권 이용료 59,246원－법인세 8,290원 － 소득세 820원)",{"v":50136,"d":"50,136"},""]
["","","","","","","기타예금이자(이자 22,224원 － 법인세 3,110원 － 주민세 310원)",{"v":18804,"d":"18,804"},""]
["","","","","","","기타예금이자(지급액 9,977원 － 법인세 1,390원 － 소득세 130원)",{"v":8457,"d":"8,457"},""]
["","","","","","","기타예금이자(지급액 91,639원 － 법인세 12,820원 － 소득세 1,280원)",{"v":77541,"d":"77,541"},""]
["- 2 -"]
["2017학년도 세입결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","법인계좌 예금이자",485,""]
["","","","","","","예금이자",{"v":1455,"d":"1,455"},""]
["","","","","","","예금이자(1005－403－014734 우리은행)－법인세 1,940원 + 소득세 190원",{"v":11761,"d":"11,761"},""]
["","","","","","","예금이자(1005－503－243455 우리은행)",435,""]
["","","","","","","예금이자(1005－901－791442 우리은행)",2,""]
["","","","","","","예금이자(201－22－3746517 미래에셋대우)－법인세 2,144,460원 + 소득세 214,440원",{"v":12958705,"d":"12,958,705"},""]
["","","","","","","예금이자(201－22－3746517 미래에셋대우)－법인세 64,690원 + 소득세 6,460원",{"v":390927,"d":"390,927"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)",{"v":13594,"d":"13,594"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 1,510원 + 소득세 150원",{"v":9140,"d":"9,140"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 140,520원 + 소득세 14,050원",{"v":849157,"d":"849,157"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 3,230원 + 소득세 320원",{"v":19543,"d":"19,543"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 37,360원 + 소득세 3,730원",{"v":225799,"d":"225,799"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세 398,010원 + 소득세 39,800원",{"v":2405156,"d":"2,405,156"},""]
["","","","","","","예금이자(210－22－3746517 미래에셋대우)－법인세2,010원 + 소득세 200원",{"v":12203,"d":"12,203"},""]
["","","","","","","예금이자(80719947－21 한국투자증권 391,105원 － 법인세 54,750원 － 소득세 5,470원)",{"v":330885,"d":"330,885"},""]
["","","","","","","예금이자(80719947－21 한국투자증권)",{"v":12614,"d":"12,614"},""]
["","","","","","","예금이자(예탁금 이용료 80719947－21)",{"v":3955,"d":"3,955"},""]
["","","","","","","예금이자(예탁금 이용료 80719947－21) : 12,082원 － 법인세 1,690원 + 소득세 160원",{"v":10232,"d":"10,232"},""]
["","","","","","","예금이자(우리은행 1005－403－014734)",{"v":1232,"d":"1,232"},""]
["","","","","","","예탁금이용료(80719947－21 한국투자증권 11,664원 － 법인세 1,630원 － 160원)",{"v":9874,"d":"9,874"},""]
["","","","","","","예탁금이용료(80719947－21 한국투자증권)",{"v":3999,"d":"3,999"},""]
["","","","","","","소계    50,035,931원",null,""]
["","","","","","","합계      50,035,931원",null,""]
["","3.물품매각대",null,"","","","","",""]
["","","1.불용물품매각대","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"3,926,552,644","3,916,053,000","10,499,644","","",""]
["- 3 -"]
["2017학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["1.이사회비",null,null,"6,881,000","6,881,000","","","",""]
["","1.이사회비",null,"6,881,000","6,881,000","","","",""]
["","","1.이사회운영비","6,881,000","6,881,000","","회의비","",""]
["","","","","","","              2017.04월        1건     ",{"v":581000,"d":"581,000"},""]
["","","","","","","              2018.02월        1건     ",{"v":2400000,"d":"2,400,000"},""]
["","","","","","","소계    2,981,000원",null,""]
["","","","","","","여비","",""]
["","","","","","","              2017.04월        1건     ",{"v":2100000,"d":"2,100,000"},""]
["","","","","","","              2017.12월        1건     ",{"v":1800000,"d":"1,800,000"},""]
["","","","","","","소계    3,900,000원",null,""]
["","","","","","","합계      6,881,000원",null,""]
["2.사무비",null,null,"73,911,400","78,914,000","5,002,600","","",""]
["","1.인건비",null,"62,322,360","67,324,000","5,001,640","","",""]
["","","1.봉급","60,357,140","60,358,000","860","교원본봉","",""]
["","","","","","","              2017.03월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.04월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.05월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.06월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.07월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.08월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.09월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.10월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.11월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2017.12월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2018.01월        1건     ",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","              2018.02월        1건     ",{"v":5357140,"d":"5,357,140"},""]
["","","","","","","소계    60,357,140원",null,""]
["","","","","","","합계      60,357,140원",null,""]
["","","2.수당","","","","","",""]
["","","3.부담금","1,965,220","1,966,000","780","교원건강보험료","",""]
["","","","","","","              2017.04월        2건     ",{"v":306000,"d":"306,000"},""]
["","","","","","","              2017.05월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.06월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.07월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.08월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.09월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.10월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2017.11월        1건     ",{"v":153000,"d":"153,000"},""]
["- 4 -"]
["2017학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","              2017.12월        1건     ",{"v":153000,"d":"153,000"},""]
["","","","","","","              2018.01월        1건     ",{"v":156000,"d":"156,000"},""]
["","","","","","","              2018.02월        1건     ",{"v":156000,"d":"156,000"},""]
["","","","","","","소계    1,842,000원",null,""]
["","","","","","","교원장기요양보험료","",""]
["","","","","","","              2017.04월        2건     ",{"v":20040,"d":"20,040"},""]
["","","","","","","              2017.05월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.06월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.07월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.08월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.09월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.10월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.11월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2017.12월        1건     ",{"v":10020,"d":"10,020"},""]
["","","","","","","              2018.01월        1건     ",{"v":11510,"d":"11,510"},""]
["","","","","","","              2018.02월        1건     ",{"v":11510,"d":"11,510"},""]
["","","","","","","소계    123,220원",null,""]
["","","","","","","합계      1,965,220원",null,""]
["","","4.여비","","","","","",""]
["","","5.퇴직금","","5,000,000","5,000,000","","",""]
["","2.수용비",null,"11,589,040","11,590,000","960","","",""]
["","","1.법인운영비","11,589,040","11,590,000","960","법인운영비","",""]
["","","","","","","              2017.04월        2건     ",{"v":10087600,"d":"10,087,600"},""]
["","","","","","","              2017.06월        1건     ",{"v":4400,"d":"4,400"},""]
["","","","","","","              2017.07월        1건     ",{"v":100000,"d":"100,000"},""]
["","","","","","","              2017.08월        2건     ",{"v":193040,"d":"193,040"},""]
["","","","","","","              2017.12월        2건     ",{"v":1204000,"d":"1,204,000"},""]
["","","","","","","소계    11,589,040원",null,""]
["","","","","","","합계      11,589,040원",null,""]
["3.재산조성비",null,null,"4,326,580","3,230,597,000","3,226,270,420","","",""]
["","1.시설비",null,"","3,226,270,000","3,226,270,000","","",""]
["","","1.재산매입비","","","","","",""]
["","","2.시설비","","3,226,270,000","3,226,270,000","","",""]
["","","3.적립금","","","","","",""]
["","2.재산관리비",null,"4,326,580","4,327,000","420","","",""]
["","","1.재산유지비","","","","","",""]
["","","2.공과보험료","4,326,580","4,327,000","420","공과보험료","",""]
["","","","","","","2018년 교육시설재난공제회비",{"v":2735900,"d":"2,735,900"},""]
["- 5 -"]
["2017학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","","","","","2017년 학교법인 기본재산 재산세",{"v":1590680,"d":"1,590,680"},""]
["","","","","","","소계    4,326,580원",null,""]
["","","","","","","합계      4,326,580원",null,""]
["4.전출금",null,null,"597,383,550","598,101,000","717,450","","",""]
["","1.전출금",null,"597,383,550","598,101,000","717,450","","",""]
["","","1.법인전출금","597,383,550","598,101,000","717,450","법정부담금","",""]
["","","","","","","              2017.07월        1건     ",{"v":97498560,"d":"97,498,560"},""]
["","","","","","","              2017.12월        1건     ",{"v":98000000,"d":"98,000,000"},""]
["","","","","","","              2018.01월        1건     ",{"v":97500000,"d":"97,500,000"},""]
["","","","","","","              2018.02월        1건     ",{"v":96803030,"d":"96,803,030"},""]
["","","","","","","소계    389,801,590원",null,""]
["","","","","","","법인지정사업","",""]
["","","","","","","              2017.07월        1건     ",{"v":66000000,"d":"66,000,000"},""]
["","","","","","","              2018.02월        1건     ",{"v":6000000,"d":"6,000,000"},""]
["","","","","","","소계    72,000,000원",null,""]
["","","","","","","기타전출금","",""]
["","","","","","","IB운영비용",{"v":2677640,"d":"2,677,640"},""]
["","","","","","","법인세환급금(법인세 1,000원 + 지방소득세 7,500원)",{"v":8500,"d":"8,500"},""]
["","","","","","","법인운영비(장학금, IB운영자금, I-Grammar 개발자금)",{"v":107000000,"d":"107,000,000"},""]
["","","","","","","법인세환급금(법인세 2,181,530원 + 지방소득세 218,080원)",{"v":2399610,"d":"2,399,610"},""]
["","","","","","","학부모 김형채 기부금 전출(우리은행 1005－702－660989 경기외국어고등학교)",{"v":5000000,"d":"5,000,000"},""]
["","","","","","","기부금(이사장 강영중) 전출 - 우리은행 1005-702-660989 경기외국어고등학교",{"v":18496210,"d":"18,496,210"},""]
["","","","","","","소계    135,581,960원",null,""]
["","","","","","","합계      597,383,550원",null,""]
["5.투자비",null,null,"","","","","",""]
["","1.투자비",null,"","","","","",""]
["","","1.투자비","","","","","",""]
["6.과년도지출",null,null,"","","","","",""]
["","1.과년도지출",null,"","","","","",""]
["","","1.과년도지출","","","","","",""]
["","","2.과년도사업비지출","","","","","",""]
["7.상환금",null,null,"","","","","",""]
["","1.부채상환금",null,"","","","","",""]
["","","1.원금상환금","","","","","",""]
["","","2.이자지출금","","","","","",""]
["","","3.임대보증금환급","","","","","",""]
["8.수혜금",null,null,"","","","","",""]
["","1.장학금",null,"","","","","",""]
["- 6 -"]
["2017학년도 세출결산서"]
[""]
["과    목",null,null,"결산액","최종예산액","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목"]
["","","1.장학금","","","","","",""]
["9.잡지출",null,null,"1,560,000","1,560,000","","","",""]
["","1.제지출",null,"1,560,000","1,560,000","","","",""]
["","","1.보상금","","","","","",""]
["","","2.사례금","","","","","",""]
["","","3.소송비","","","","","",""]
["","","4.기타제지출","1,560,000","1,560,000","","기타제지출","",""]
["","","","","","","              2017.03월        1건     ",{"v":1440000,"d":"1,440,000"},""]
["","","","","","","              2017.09월        1건     ",{"v":120000,"d":"120,000"},""]
["","","","","","","소계    1,560,000원",null,""]
["","","","","","","합계      1,560,000원",null,""]
["10.예비비",null,null,"","","","","",""]
["","1.예비비",null,"","","","","",""]
["","","1.예비비","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 출 합 계",null,null,"684,062,530","3,916,053,000","3,231,990,470","","",""]
["- 7 -"]