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[]
[]
["2019학년도"]
[]
[]
["법인비 세입.세출 결산서"]
[]
[]
[]
[]
["세입결산액  6,563,026 원"]
[]
[]
["세출결산액  6,450,100 원"]
[]
[]
["차 인 잔 액      112,926 원"]
{"$rows_empty":8}
["학교법인 동일학원"]
[]
[]
[]
[]
[]
[]
["불 용 액(집행잔액)조 서"]
[]
[]
[]
["   1. 세입총액 : 일금6,563,026 원"]
[]
[]
["   2. 세출총액 : 일금 6,450,100 원"]
[]
[]
["   3. 차인잔액 : 일금   112,926 원"]
[]
[null,"가. 차인잔액"]
[null,"      (1) 순세계잉여금 : 일금 112,926 원"]
[null,"              - 집행잔액 : 일금 112,926 원"]
[null,"      (2) 명시이월사업비"]
[null,"      (3) 사고이월사업비"]
[null,"      (4) 계속이월사업비"]

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[]
[]
["법인회계 결산 총괄표"]
[]
[]
["1. 세   입",{"$nulls":3},"(단위:원)"]
["관     별","결 산 액","구 성 비\n(%)","최   종\n예산액","비교증감","비  고"]
["1. 재산수입",{"v":6391425,"d":"6,391,425"},{"v":97.3853371904972,"d":"97.4"},{"v":6391000,"d":"6,391,000"},425]
["2. 이월금",{"v":69661,"d":"69,661"},{"v":1.0614158773712004,"d":"1.1"},{"v":69000,"d":"69,000"},661]
["3. 기부원조금",null,{"v":0,"d":"0.0"},null,0]
["4. 잡수입",{"v":101940,"d":"101,940"},{"v":1.5532469321316114,"d":"1.6"},{"v":104000,"d":"104,000"},{"v":-2060,"d":"-2,060"}]
["세입합계",{"v":6563026,"d":"6,563,026"},{"v":100.00000000000001,"d":"100"},{"v":6564000,"d":"6,564,000"},-974]
[]
[]
[]
["2. 세   출",{"$nulls":4},"(단위:원)"]
["관    별","결 산 액","구 성 비\n(%)","최   종\n예산액","비교증감","비  고"]
["1. 이사회비",0,{"v":0,"d":"0.0"},0,0]
["2. 사무비",{"v":1065010,"d":"1,065,010"},{"v":16.511526953070497,"d":"16.5"},{"v":1066000,"d":"1,066,000"},-990]
["3. 재산조성비",{"v":608660,"d":"608,660"},{"v":9.43644284584735,"d":"9.4"},{"v":608000,"d":"608,000"},660]
["4. 전출금",{"v":4776430,"d":"4,776,430"},{"v":74.05203020108215,"d":"74.1"},{"v":4776000,"d":"4,776,000"},430]
["5. 잡지출",0,{"v":0,"d":"0.0"},0,0]
["6. 예비비",0,{"v":0,"d":"0.0"},{"v":114000,"d":"114,000"},{"v":-114000,"d":"-114,000"}]
["세출합계",{"v":6450100,"d":"6,450,100"},100,{"v":6564000,"d":"6,564,000"},{"v":-113900,"d":"-113,900"}]

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[]
["세입＊ 세출  결산 명세서"]
["o 세 입",{"$nulls":5},"(단위:원)"]
["과      목",{"$nulls":3},"결산액\n(1)","최종\n예산액\n(2)","비교\n증감\n(1-2)","산출기초\n(단위:원)"]
["관","항","목","세목"]
["1. 재산수입",{"$nulls":3},{"v":6391425,"d":"6,391,425"},{"v":6391000,"d":"6,391,000"},425]
[null,"1. 기본재산수입",null,null,{"v":6391425,"d":"6,391,425"},{"v":6391000,"d":"6,391,000"},425]
[null,null,"1.기본재산수입",null,{"v":6391425,"d":"6,391,425"},{"v":6391000,"d":"6,391,000"},425]
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[{"$nulls":7},"0 법인세환급금",{"v":976430,"d":"976,430"}]
[{"$nulls":7},"        계",{"v":6391425,"d":"6,391,425"}]
[null,"2. 재산매각대",{"$nulls":4},0]
[null,null,"1.기타재산맥각대"]
[{"$nulls":3},"1. 기타재산\n    매각대",null,null,0]
["2. 이월금",{"$nulls":3},{"v":69661,"d":"69,661"},{"v":69000,"d":"69,000"},661]
[null,"1. 전년도 이월금",null,null,{"v":69661,"d":"69,661"},{"v":69000,"d":"69,000"},661]
[null,null,"1.전년도잉여금",null,{"v":69661,"d":"69,661"},{"v":69000,"d":"69,000"},661]
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["3. 기부원조금",{"$nulls":3},0,0,0]
[null,"1. 기부원조금",null,null,0,0,0]
[null,null,"1.기부금",null,0,0,0]
[{"$nulls":3},"1. 기부 원조금",0,0,0]
["4. 잡수입",{"$nulls":3},{"v":101940,"d":"101,940"},{"v":104000,"d":"104,000"},{"v":-2060,"d":"-2,060"}]
[null,"1.예금이자",null,null,{"v":4370,"d":"4,370"},{"v":4000,"d":"4,000"},370]
[null,null,"1.예금이자",null,{"v":4370,"d":"4,370"},{"v":4000,"d":"4,000"},370]
[{"$nulls":3},"1. 예금이자",{"v":4370,"d":"4,370"},{"v":4000,"d":"4,000"},370,"o 예금이자",{"v":4370,"d":"4,370"}]
[null,"2. 잡수입",null,null,{"v":97570,"d":"97,570"},{"v":100000,"d":"100,000"},{"v":-2430,"d":"-2,430"}]
[null,null,"1.잡수입",null,{"v":97570,"d":"97,570"},{"v":100000,"d":"100,000"},{"v":-2430,"d":"-2,430"}]
[null,null,"1. 잡수입",null,{"v":97570,"d":"97,570"},{"v":100000,"d":"100,000"},{"v":-2430,"d":"-2,430"},"0 교비 법인세 환급금",{"v":97570,"d":"97,570"}]
[]
["세  입  합  계",{"$nulls":3},{"v":6563026,"d":"6,563,026"},{"v":6564000,"d":"6,564,000"},-974]

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[]
["세입＊ 세출  결산 명세서"]
["ㅇ 세출",{"$nulls":5},"(단위:원)"]
["과      목",{"$nulls":3},"결산액","최종\n예산액","비교\n증감","산출기초\n(단위원)"]
["관","항","목","세목"]
["1.이사회비",{"$nulls":3},0,0,0]
[null,"1. 이사회비",null,null,0,0,0]
[null,null,"1.이사회운영비",null,0,0,0]
[{"$nulls":3},"1.이사회운영비",0,0,0,"o 이사회 경비",0]
[" 2.사무비",{"$nulls":3},{"v":1065010,"d":"1,065,010"},{"v":1066000,"d":"1,066,000"},-990]
[null,"1.수용비",null,null,{"v":1065010,"d":"1,065,010"},{"v":1066000,"d":"1,066,000"},-990]
[null,null,"1.법인운영비",null,{"v":1065010,"d":"1,065,010"},{"v":1066000,"d":"1,066,000"},-990]
[{"$nulls":3},"1.법인운영비",{"v":1065010,"d":"1,065,010"},{"v":1066000,"d":"1,066,000"},-990,"o자동차세",{"v":329460,"d":"329,460"}]
[{"$nulls":7},"o자동차분 환경개선부담금",{"v":103140,"d":"103,140"}]
[{"$nulls":7},"o자동차 보험료",{"v":627410,"d":"627,410"}]
[{"$nulls":7},"o오류입금에대한출금",{"v":5000,"d":"5,000"}]
[{"$nulls":7},"계",{"v":1065010,"d":"1,065,010"}]
["3.재산조성비",{"$nulls":3},{"v":608660,"d":"608,660"},{"v":608000,"d":"608,000"},660]
[null,"1.시설비",null,null,{"v":608660,"d":"608,660"},{"v":608000,"d":"608,000"},660]
[null,null,"1.재산매입비",{"$nulls":3},0]
[{"$nulls":3},"1.재산매입비",null,null,0," "," "]
[null,null,"2.공과보험료",null,{"v":608660,"d":"608,660"},{"v":608000,"d":"608,000"},660]
[{"$nulls":7},"o 재산세",{"v":608660,"d":"608,660"}]
[{"$nulls":7},"계",{"v":608660,"d":"608,660"}]
["4.전출금",{"$nulls":3},{"v":4776430,"d":"4,776,430"},{"v":4776000,"d":"4,776,000"},430]
[null,"1.전출금",null,null,{"v":4776430,"d":"4,776,430"},{"v":4776000,"d":"4,776,000"},430]
[null,null,"1.고등학교법인전출금",null,{"v":4776430,"d":"4,776,430"},{"v":4776000,"d":"4,776,000"},430]
[null,null,"1.고등학교법인전출금",null,{"v":4776430,"d":"4,776,430"},{"v":4776000,"d":"4,776,000"},430,null,0]
[{"$nulls":7},"o 국민건강보험료",{"v":4776430,"d":"4,776,430"}]
[{"$nulls":7},"계",{"v":4776430,"d":"4,776,430"}]
[null,null,"2.시설사업지원금",{"$nulls":3},0]
[{"$nulls":3},"1.시설사업지원금",null,null,0]
["5. 잡지출",{"$nulls":3},0,0,0]
[null,"1.제지출",null,null,0,0,0]
[null,null,"1.기타제지출",null,0,0,0]
[{"$nulls":3},"1.기타제지출",0,0,0]
["6. 예비비",{"$nulls":3},0,{"v":114000,"d":"114,000"},{"v":-114000,"d":"-114,000"}]
[null,"1.예비비",null,null,0,{"v":114000,"d":"114,000"},{"v":-114000,"d":"-114,000"}]
[null,null,"1.예비비",null,0,{"v":114000,"d":"114,000"},{"v":-114000,"d":"-114,000"}]
[{"$nulls":3},"1. 예비비",null,{"v":114000,"d":"114,000"},{"v":-114000,"d":"-114,000"}]
["세   출  합  계",{"$nulls":3},{"v":6450100,"d":"6,450,100"},{"v":6564000,"d":"6,564,000"},{"v":-113900,"d":"-113,900"}]

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[]
["법 인 결 산 총 괄 표"]
[]
["1. 세입",{"$nulls":7},"(단위:원)"]
["과   목",null,null,"예 산 액","징수결정액","수 납 액",null,"불납결손액","미수납액","증감","비고"]
["관","항","목"]
["1.재산수입",null,null,{"v":6391000,"d":"6,391,000"},{"v":6391425,"d":"6,391,425"},{"v":6391425,"d":"6,391,425"},{"$nulls":3},425]
[" ","1.기본재산수입",null,{"v":6391000,"d":"6,391,000"},{"v":6391425,"d":"6,391,425"},{"v":6391425,"d":"6,391,425"},{"$nulls":3},425]
[null,null,"1.기본재산수입",{"v":6391000,"d":"6,391,000"},{"v":6391425,"d":"6,391,425"},{"v":6391425,"d":"6,391,425"},{"$nulls":3},425," "]
["2. 이월금",null,null,{"v":69000,"d":"69,000"},{"v":69661,"d":"69,661"},{"v":69661,"d":"69,661"},{"$nulls":3},661," "]
[null,"1.전년도이월금",null,{"v":69000,"d":"69,000"},{"v":69661,"d":"69,661"},{"v":69661,"d":"69,661"},{"$nulls":3},661]
[null,null,"1.전년도잉여금",{"v":69000,"d":"69,000"},{"v":69661,"d":"69,661"},{"v":69661,"d":"69,661"},{"$nulls":3},661]
["3. 기부원조금",null,null,0,0,0,{"$nulls":3},0," "]
[null,"1.기부원조금",null,0,0,0,{"$nulls":3},0]
[null,null,"1.기부금",0,0,0,{"$nulls":3},0]
["4.잡수입",null,null,{"v":104000,"d":"104,000"},{"v":101940,"d":"101,940"},{"v":101940,"d":"101,940"},{"$nulls":3},{"v":-2060,"d":"-2,060"}]
[" ","1.예금이자",null,{"v":4000,"d":"4,000"},{"v":4370,"d":"4,370"},{"v":4370,"d":"4,370"},{"$nulls":3},370]
[null,null,"1.예금이자",{"v":4000,"d":"4,000"},{"v":4370,"d":"4,370"},{"v":4370,"d":"4,370"},{"$nulls":3},370," "]
[null,"2.잡수입",null,{"v":100000,"d":"100,000"},{"v":97570,"d":"97,570"},{"v":97570,"d":"97,570"},{"$nulls":3},{"v":-2430,"d":"-2,430"}]
[null,null,"1.잡수입",{"v":100000,"d":"100,000"},{"v":97570,"d":"97,570"},{"v":97570,"d":"97,570"},{"$nulls":3},{"v":-2430,"d":"-2,430"}]
["세 입 합 계",null,null,{"v":6564000,"d":"6,564,000"},{"v":6563026,"d":"6,563,026"},{"v":6563026,"d":"6,563,026"},{"$nulls":3},-974," "]
[]
[]
["2. 세출",{"$nulls":9},"(단위 : 원)"]
["과목",null,null,"예산액\n①","예산결정후증감액\n②",null,null,"예산현액\n①+②","지출액\n③","다  음           년  도           이월액","불용액\n①-③"]
["관",null,"항",null,"예비비\n지   출\n결정액","전용\n증감액","이용\n증감"]
["1. 이사회비",null,null,0,{"$nulls":3},0,0,null,0]
[null,null,"1.이사회비",0,{"$nulls":3},0,0,null,0]
["2.사무비",null,null,{"v":1066000,"d":"1,066,000"},{"$nulls":3},{"v":1066000,"d":"1,066,000"},{"v":1065010,"d":"1,065,010"},null,990,null,null,"            "]
[null,null,"1.수용비",{"v":1066000,"d":"1,066,000"},{"$nulls":3},{"v":1066000,"d":"1,066,000"},{"v":1065010,"d":"1,065,010"},null,990]
["3.재산조성비",null,null,{"v":608000,"d":"608,000"},{"$nulls":3},{"v":608000,"d":"608,000"},{"v":608660,"d":"608,660"},null,{"v":-660,"d":"(660)"}]
[null,null,"1.시설비",{"v":608000,"d":"608,000"},{"$nulls":3},{"v":608000,"d":"608,000"},{"v":608660,"d":"608,660"},null,{"v":-660,"d":"(660)"}]
["4.전출금",null,null,{"v":4776000,"d":"4,776,000"},{"$nulls":3},{"v":4776000,"d":"4,776,000"},{"v":4776430,"d":"4,776,430"},null,{"v":-430,"d":"(430)"}]
[null,null,"1.전출금",{"v":4776000,"d":"4,776,000"},{"$nulls":3},{"v":4776000,"d":"4,776,000"},{"v":4776430,"d":"4,776,430"},null,{"v":-430,"d":"(430)"}]
["5. 잡지출",null,null,0,{"$nulls":3},0,0,null,0]
[null,null,"1.제지출",0,{"$nulls":3},0,0,null,0]
["6.예비비",null,null,{"v":114000,"d":"114,000"},{"$nulls":3},{"v":114000,"d":"114,000"},0,null,{"v":114000,"d":"114,000"}]
[" ",null,"1.예비비",{"v":114000,"d":"114,000"},{"$nulls":3},{"v":114000,"d":"114,000"},0,null,{"v":114000,"d":"114,000"}]
["세 출 합 계",null,null,{"v":6564000,"d":"6,564,000"},{"$nulls":3},{"v":6564000,"d":"6,564,000"},{"v":6450100,"d":"6,450,100"},null,{"v":113900,"d":"113,900"}]

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[]
["수익용기본재산 수입실적 조서"]
[]
["가. 토지(대지, 임야, 전, 답) 및 건물"]
["재  산  의   종  류",null,"면   적(㎡)",null,"평 가 액(원)",null,"총수입액","필요경비","순수익액","운영방법"]
["강원도 화천군 간동면 방천리 1-3",null,{"v":198348,"d":"198,348"},null,{"v":75372240,"d":"75,372,240"}]
["강원도 화천군 간동면 방천리 1-4",null,{"v":16265,"d":"16,265"},null,{"v":5709015,"d":"5,709,015"}]
["강원도 화성군 간동면 방천리 1-14",null,{"v":34552,"d":"34,552"},null,{"v":13371624,"d":"13,371,624"}]
["강원도 화천군 간동면 방천리 산5-2",null,{"v":99174,"d":"99,174"},null,{"v":71603628,"d":"71,603,628"}]
["강원도 화천군 간동면 방천리 산5-3",null,{"v":54546,"d":"54,546"},null,{"v":16581984,"d":"16,581,984"}]
["성남시 수정구 금토동 67-1",null,{"v":38678,"d":"38,678"},null,{"v":715543000,"d":"715,543,000"}]
["합                계",null,{"v":441563,"d":"441,563"},null,{"v":898181491,"d":"898,181,491"}]
[]
[]
["나. 현금 및 유가증권",{"$nulls":7},"(단위 : 원)"]
["재산의 종류","금   액","이율 또는\n배  당  금",null,"총수입액",null,"필요경비",null,"순수익액"]
["정 기 예 금",{"v":75398080,"d":"75,398,080"},{"v":2.1,"d":"2.10"},null,{"v":1583359,"d":"1,583,359"},null,{"v":243830,"d":"243,830"},null,{"v":1339529,"d":"1,339,529"}]
["정 기 예 금",{"v":209448960,"d":"209,448,960"},{"v":2.3,"d":"2.30"},null,{"v":4817326,"d":"4,817,326"},null,{"v":741860,"d":"741,860"},null,{"v":4075466,"d":"4,075,466"}]
["계",{"v":284847040,"d":"284,847,040"},null,null,{"v":6400685,"d":"6,400,685"},null,{"v":985690,"d":"985,690"},null,{"v":5414995,"d":"5,414,995"}]
[]
[]
["다. 수익액 집행내역"]
["재산의종류","순 수익액","집           행            액"]
[null,null,"법   정\n부담금","법   인\n운영비","교육시설비\n부담액","제  세\n공과금","감   가\n상각비","학   교\n운영비","재투자비","계"]
["정기예금",{"v":5414995,"d":"5,414,995"},{"v":4776430,"d":"4,776,430"},{"v":29905,"d":"29,905"},null,{"v":608660,"d":"608,660"},{"$nulls":3},{"v":5414995,"d":"5,414,995"}]

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[]
["(서식28)"]
["수익용 기본재산중 정기예금별 조서"]
["일련\n번호","정기예금별","예치 \n은행명","계좌번호","예치\n일","예치\n기간","이율 ","세전","세금","세후"]
[1,{"v":75398080,"d":"75,398,080"},"수협","2201-2979-5205",365,1,2.1,{"v":1583359,"d":"1,583,359"},{"v":243830,"d":"243,830"},{"v":1339529,"d":"1,339,529"}]
[2,{"v":209448960,"d":"209,448,960"},"수협","2201-3445-7681",365,1,2.3,{"v":4817326,"d":"4,817,326"},{"v":741860,"d":"741,860"},{"v":4075466,"d":"4,075,466"}]
{"$rows_empty":30}
["계",{"v":284847040,"d":"284,847,040"},{"$nulls":5},{"v":6400685,"d":"6,400,685"},{"v":985690,"d":"985,690"},{"v":5414995,"d":"5,414,995"}]

{"sheet":"결산성질별조서","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[3,0,3,4],[6,0,6,1],[6,2,6,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
[]
[]
[]
["법인회계 결산 성질별 조서"]
[]
[{"$nulls":4},"(단위: 원)"]
["구                   분",null,"결   산   성   질   별   내   역"]
["관     명","과  목  명","결  산  액\n(A)","관내구성비\n(A/Y,%)","전체구성비\n(A/X,%)"]
["1. 이사회비","1. 이사회운영비",0,100,{"v":0,"d":"0.0"}]
["2. 사무비","1. 법인운영비",{"v":1065010,"d":"1,065,010"},100,{"v":16.511526953070497,"d":"16.5"}]
["3. 재산조성비","1. 공과보험료",{"v":608660,"d":"608,660"},100,{"v":9.43644284584735,"d":"9.4"}]
["4. 전출금","1. 고등학교법인전출금",{"v":4776430,"d":"4,776,430"},100,{"v":74.05203020108215,"d":"74.1"}]
["5. 잡지출","1. 기타제지출",0,100,{"v":0,"d":"0.0"}]
["6. 예비비","1. 예비비",0,100]
["총                   계",null,{"v":6450100,"d":"6,450,100"},100,100]

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["감  사  보  고  서"]
[]
["    본인등은 사립학교법 제19조 제4항 및 사학기관 재무회계규칙 제41조에 의하여 학교법인 동일학원의 2019년 3월 1일부터 2020년 2월 29일로 종결 되는 2019학년도의 법인비 회계에 속하는 수입과 지출에 관한 제반 문건과 장부를 \n일반적인 감사 기준에 따라 감사를 실시하였습니다."]
[]
[]
[]
[]
[]
[]
["  결산서의 각 항은 정확하였으며 그 회계처리는 적정하였습니다."]
[]
[]
[]
["1. 결산내역 :  총수입금 : 일금  6,563,026원"]
[]
["                   총세출금 : 일금  6,450,100 원"]
[]
["                   차인잔액증명       112,926 원"]
[]
["                    (순세계잉여금) : 일금 112,926원"]
[]
[]
[]
["2020-03-31"]
[]
[]
["감 사 자  :  학 교 법 인  동 일 학 원"]
[]
[]
[]
[" 감  사      정   언   영         (인)        (사 인)"]
[]
[]
[" 감  사      김   인   환         (인)        (사 인)"]
[]
[]
["피감사자   행정실장   박 태 순    (인)   (사 인) "]
[]
[]
["학교법인 동일학원 이사장 귀하"]

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