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["2018학년도 세입예산서"]
["(단위 : 천원)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목",null,"예산액"]
["1.재산수입",null,null,"4,000","3,014","986","","",""]
["","1.기본재산수입",null,"4,000","3,014","986","","",""]
["","","1.기본재산수입","4,000","3,014","986","수익용 기본재산 이자수입    ","=2,000,000원",""]
["","","","","","","소계    2,000,000원",null,""]
["","","","","","","법인세 환급금   ","=2,000,000원",""]
["","","","","","","소계    2,000,000원",null,""]
["","","","","","","합계      4,000,000원",null,""]
["","2.재산매각대",null,"","","","","",""]
["","","1.재산매각대","","","","","",""]
["2.사업수입",null,null,"","","","","",""]
["","1.사업수입",null,"","","","","",""]
["","","1.사업수입","","","","","",""]
["3.투자사업",null,null,"90,000","90,000","","","",""]
["","1.투자수입",null,"90,000","90,000","","","",""]
["","","1.투자수입","90,000","90,000","","대교홀딩스 주식배당금(5만주)   ","=60,000,000원",""]
["","","","","","","대교 주식 배당금(12만주)   ","=30,000,000원",""]
["","","","","","","소계    90,000,000원",null,""]
["","","","","","","합계      90,000,000원",null,""]
["4.과년도수입",null,null,"","","","","",""]
["","1.과년도수입",null,"","","","","",""]
["","","1.과년도수입","","","","","",""]
["5.이월금",null,null,"","2,685,287","△2,685,287","","",""]
["","1.전년도이월금",null,"","2,685,287","△2,685,287","","",""]
["","","1.전년도잉여금","","","","","",""]
["","","2.이월사업비","","2,685,287","△2,685,287","","",""]
["","","3.임대보증금미환급금","","","","","",""]
["6.기부원조금",null,null,"652,143","1,089,838","△437,695","","",""]
["","1.기부원조금",null,"652,143","1,089,838","△437,695","","",""]
["","","1.기부원조금","652,143","1,089,838","△437,695","대교기부금            ","=652,143,000원",""]
["","","","","","","소계    652,143,000원",null,""]
["7.고정부채입금",null,null,"","","","","",""]
["","1.차입금",null,"","","","","",""]
["","","1.차입금","","","","","",""]
["","2.기타고정부채",null,"","","","","",""]
["","","1.임대보증금수입","","","","","",""]
["8.잡수입",null,null,"62,400","47,914","14,486","","",""]
["","1.잡수입",null,"2,400","2,405","△5","","",""]
["","","1.잡수입","2,400","2,405","△5","법인세 환급금    ","=2,400,000원",""]
["- 1 -"]
["2018학년도 세입예산서"]
["(단위 : 천원)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","소계    2,400,000원",null,""]
["","","2.변상금","","","","","",""]
["","","3.위약금","","","","","",""]
["","","4.교비전입금","","","","","",""]
["","2.예금이자",null,"60,000","45,509","14,491","","",""]
["","","1.예금이자","60,000","45,509","14,491","기타예금이자      ","=60,000,000원",""]
["","","","","","","소계    60,000,000원",null,""]
["","3.물품매각대",null,"","","","","",""]
["","","1.불용물품매각대","","","","","",""]
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["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"808,543","3,916,053","△3,107,510","","",""]
["- 2 -"]
["2018학년도 세출예산서"]
["(단위 : 천원)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목",null,"예산액"]
["1.이사회비",null,null,"11,800","6,881","4,919","","",""]
["","1.이사회비",null,"11,800","6,881","4,919","","",""]
["","","1.이사회운영비","11,800","6,881","4,919","회의비","",""]
["","","","","","","이사회비 지출   ","=1,000,000원",""]
["","","","","","","소계    1,000,000원",null,""]
["","","","","","","여        비","",""]
["","","","","","","여비   ","=10,800,000원",""]
["","","","","","","소계    10,800,000원",null,""]
["","","","","","","합계      11,800,000원",null,""]
["2.사무비",null,null,"107,600","78,914","28,686","","",""]
["","1.인건비",null,"73,600","67,324","6,276","","",""]
["","","1.봉급","66,000","60,358","5,642","교원 본봉      ","=66,000,000원",""]
["","","","","","","소계    66,000,000원",null,""]
["","","2.수당","","","","","",""]
["","","3.부담금","2,100","1,966","134","교원건강보험료   ","=1,920,000원",""]
["","","","","","","소계    1,920,000원",null,""]
["","","","","","","교원 장기요양 보험료   ","=180,000원",""]
["","","","","","","소계    180,000원",null,""]
["","","","","","","합계      2,100,000원",null,""]
["","","4.여비","","","","","",""]
["","","5.퇴직금","5,500","5,000","500","교원 퇴직금      ","=5,500,000원",""]
["","","","","","","소계    5,500,000원",null,""]
["","2.수용비",null,"34,000","11,590","22,410","","",""]
["","","1.법인운영비","34,000","11,590","22,410","법인운영비","",""]
["","","","","","","결산감사 및 세무조정비   ","=11,000,000원",""]
["","","","","","","스승의 날 및 행사 운영비   ","=22,000,000원",""]
["","","","","","","행정수수료 및 기타   ","=1,000,000원",""]
["","","","","","","소계    34,000,000원",null,""]
["","","","","","","합계      34,000,000원",null,""]
["3.재산조성비",null,null,"106,550","3,230,597","△3,124,047","","",""]
["","1.시설비",null,"101,750","3,226,270","△3,124,520","","",""]
["","","1.재산매입비","","","","","",""]
["","","2.시설비","101,750","3,226,270","△3,124,520","시설비              ","=101,750,000원",""]
["","","","","","","소계    101,750,000원",null,""]
["","","3.적립금","","","","","",""]
["","2.재산관리비",null,"4,800","4,327","473","","",""]
["","","1.재산유지비","","","","","",""]
["","","2.공과보험료","4,800","4,327","473","교육시설재난공제회비   ","=3,000,000원",""]
["- 3 -"]
["2018학년도 세출예산서"]
["(단위 : 천원)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","재산세   ","=1,800,000원",""]
["","","","","","","소계    4,800,000원",null,""]
["","","","","","","합계      4,800,000원",null,""]
["4.전출금",null,null,"580,943","598,101","△17,158","","",""]
["","1.전출금",null,"580,943","598,101","△17,158","","",""]
["","","1.법인전출금","580,943","598,101","△17,158","2018학년도 1분기 법정부담금 전출      ","=100,035,750원",""]
["","","","","","","2018학년도 2분기 법정부담금 전출       ","=100,035,750원",""]
["","","","","","","2018학년도 3분기 법정부담금 전출        ","=100,035,750원",""]
["","","","","","","2018학년도 4분기 법정부담금 전출        ","=100,035,750원",""]
["","","","","","","소계    400,143,000원",null,""]
["","","","","","","법인장학금   ","=72,000,000원",""]
["","","","","","","소계    72,000,000원",null,""]
["","","","","","","법인세 환급금(교비회계)            ","=2,400,000원",""]
["","","","","","","학교운영비 보조            ","=76,400,000원",""]
["","","","","","","교직원연수비          ","=30,000,000원",""]
["","","","","","","소계    108,800,000원",null,""]
["","","","","","","합계      580,943,000원",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,"","","","","",""]
["","","1.장학금","","","","","",""]
["9.잡지출",null,null,"1,650","1,560","90","","",""]
["","1.제지출",null,"1,650","1,560","90","","",""]
["","","1.보상금","","","","","",""]
["","","2.사례금","","","","","",""]
["","","3.소송비","","","","","",""]
["","","4.기타제지출","1,650","1,560","90","경기사립초중고등학교 법인협의회비   ","=150,000원",""]
["- 4 -"]
["2018학년도 세출예산서"]
["(단위 : 천원)"]
["과    목",null,null,"예산액","전년도","비교증△감","산 출 기 초(단위:원)",null,"비고"]
["관","항","목",null,"예산액"]
["","","","","","","한국 사립초중고등학교 법인협의회비   ","=1,500,000원",""]
["","","","","","","소계    1,650,000원",null,""]
["","","","","","","합계      1,650,000원",null,""]
["10.예비비",null,null,"","","","","",""]
["","1.예비비",null,"","","","","",""]
["","","1.예비비","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
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["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 출 합 계",null,null,"808,543","3,916,053","△3,107,510","","",""]
["- 5 -"]