{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["결산","미수납액"],"read":"whole","date_system":"1900"}

{"sheet":"결산","index":0,"n_rows":73,"n_cols":16,"rows_kept":73,"merged":[[0,0,0,8],[3,0,3,1],[5,0,6,1],[7,0,7,1],[12,0,12,1],[20,0,20,1],[23,0,23,1],[27,0,27,1],[32,0,32,1],[44,0,44,1],[46,0,47,1],[46,6,46,7],[47,6,47,7],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[54,6,54,7],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[60,6,60,7],[61,0,61,1],[62,0,62,1],[62,6,62,7],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[71,6,71,7]]}
["2016학년도 학교회계 세입세출결산서\n(회계연도 2016년 3월 1일 ~ 2017년 2월 28일)\n"]
[]
[]
["□ 세입"]
[{"$nulls":8},"단위 : RMB(￥)"]
["구 분",null,"예산액","이월등증감액","예산현액","징수결정액","수납액","불납결손액","미수납액"]
[null,null,"(A)","(B)","(C=A+B)","(D)","(E)","(F)","(G=D-E-F)"]
["학부모부담수입",null,{"$f":"C9+C10+C12","v":{"v":8769398,"d":"8,769,398"}},"  ",{"$f":"E9+E10+E12","v":{"v":8769398,"d":"8,769,398"}},{"$f":"F9+F10+F12","v":{"v":8769398,"d":"8,769,398.00"}},{"$f":"G9+G10+G12","v":{"v":8585722,"d":"8,585,722.00"}},0,{"$f":"I9+I10+I12","v":{"v":183676,"d":"183,676.00"}}]
["- ","입학금",{"v":690000,"d":"690,000"},"  ",{"v":690000,"d":"690,000"},{"v":690000,"d":"690,000.00"},{"v":690000,"d":"690,000.00"}]
["- ","수업료",{"v":5704523,"d":"5,704,523"},"  ",{"v":5704523,"d":"5,704,523"},{"v":5704523,"d":"5,704,523.00"},{"v":5555391,"d":"5,555,391.00"},0,{"v":152758,"d":"152,758.00"}]
["- ","학교운영지원비","  ","  ","  ","  ","  ","  "]
["-","수익자부담경비",{"v":2374875,"d":"2,374,875"},"  ",{"v":2374875,"d":"2,374,875"},{"v":2374875,"d":"2,374,875.00"},{"v":2340331,"d":"2,340,331.00"},0,{"v":30918,"d":"30,918.00"}]
["교육부지원금",null,{"$f":"SUM(C14:C20)","v":{"v":18492217.81,"d":"18,492,218"}},"  ",{"$f":"SUM(E14:E20)","v":{"v":18492217.81,"d":"18,492,218"}},{"$f":"SUM(F14:F20)","v":{"v":18492217.81,"d":"18,492,217.81"}},{"$f":"SUM(G14:G20)","v":{"v":18492217.81,"d":"18,492,217.81"}},null,"  "]
["-","교직원인건비",{"v":2629372.27,"d":"2,629,372"},"  ",{"v":2629372.27,"d":"2,629,372"},{"v":2629372.27,"d":"2,629,372.27"},{"v":2629372.27,"d":"2,629,372.27"},"  ","  "]
["-","운영비",{"v":1463899.69,"d":"1,463,900"},"  ",{"v":1463899.69,"d":"1,463,900"},{"v":1463899.69,"d":"1,463,899.69"},{"v":1463899.69,"d":"1,463,899.69"},"  ","  "]
["-","임차료",{"v":360752.42,"d":"360,752"},"  ",{"v":360752.42,"d":"360,752"},{"v":360752.42,"d":"360,752.42"},{"v":360752.42,"d":"360,752.42"},"  ","  "]
["-","저소득층자녀지원",{"v":199599.33,"d":"199,599"},"  ",{"v":199599.33,"d":"199,599"},{"v":199599.33,"d":"199,599.33"},{"v":199599.33,"d":"199,599.33"},"  ","  "]
["-","방과후학교지원",{"v":66577.25,"d":"66,577"},"  ",{"v":66577.25,"d":"66,577"},{"v":66577.25,"d":"66,577.25"},{"v":66577.25,"d":"66,577.25"},"  ","  "]
["-","시설(대수선)비",{"v":12954929.4,"d":"12,954,929"},"  ",{"v":12954929.4,"d":"12,954,929"},{"v":12954929.4,"d":"12,954,929.40"},{"v":12954929.4,"d":"12,954,929.40"},"  ","  "]
["-","기타교육부지원금",{"v":817087.45,"d":"817,087"},"  ",{"v":817087.45,"d":"817,087"},{"v":817087.45,"d":"817,087.45"},{"v":817087.45,"d":"817,087.45"},"  ","  "]
["자체수입",null,{"v":81664,"d":"81,664"},"  ",{"v":81664,"d":"81,664"},"81,664.29  ",{"v":81664.29,"d":"81,664.29"},"  ","  "]
["-","사용료및수수료",{"v":18315,"d":"18,315"},"  ",{"v":18315,"d":"18,315"},{"v":18315,"d":"18,315.00"},{"v":18315,"d":"18,315.00"},"  ","  "]
["-","잡수입(예금이자)",{"v":63349.29,"d":"63,349"},"  ",{"v":63349.29,"d":"63,349"},{"v":63349.29,"d":"63,349.29"},{"v":63349.29,"d":"63,349.29"},"  ","  "]
["전입금 및 지원금",null,"  ","  ","  ","  ","  ","  ","  "]
["-","학교발전기금전입금","  ","  ","  ","  ","  ","  ","  "]
["-","법인전입금","  ","  ","  ","  ","  ","  ","  "]
["-","기타지원금","  ","  ","  ","  ","  ","  ","  "]
["기타수입",null,{"$f":"SUM(C29:C31)","v":{"v":8602109.92,"d":"8,602,110"}},{"$f":"SUM(D29:D31)","v":{"v":27160414.5,"d":"27,160,415"}},{"v":35762524.42,"d":"35,762,524"},{"v":35762524.11,"d":"35,762,524.11"},{"v":35762524.53,"d":"35,762,524.53"},"  ","  "]
["-","과년도 수입",{"v":52912,"d":"52,912"},"  ",{"v":52912,"d":"52,912"},{"v":52912,"d":"52,912.00"},{"v":52912,"d":"52,912.00"},"  ","  "]
["-","이월금(순세계잉여금)",null,{"v":1851200,"d":"1,851,200"},{"v":1851200,"d":"1,851,200"},{"v":1851200.11,"d":"1,851,200.11"},{"v":1851200.11,"d":"1,851,200.11"},"  ","  "]
["-","적립금",{"v":8549197.92,"d":"8,549,198"},{"v":25309214.5,"d":"25,309,215"},{"$f":"D31+C31","v":{"v":33858412.42,"d":"33,858,412"}},{"v":33858412,"d":"33,858,412.00"},{"v":33858412.42,"d":"33,858,412.42"},"  ","  "]
["-","환차익","  ","  ","  ","  ","  ","  ","  "]
["합 계",null,{"v":35945390,"d":"35,945,390"},{"v":27160415,"d":"27,160,415"},{"v":63105804,"d":"63,105,804"},{"v":63105804.21,"d":"63,105,804.21"},{"v":62922128.63,"d":"62,922,128.63"},"  ",{"v":183676,"d":"183,676.00"}]
{"$rows_empty":7}
[{"$nulls":15}," "]
[]
[]
[]
["□ 세출"]
[{"$nulls":8},"단위 : RMB(￥)"]
["구 분",null,"예산액","이월등증감액","수납액","지출액","다음년도이월액",null,"불용액"]
[null,null,"(A)","(B)","(C=A+B)","(D)","(E)",null,"(F=C-D-E)"]
["인건비",null,{"$f":"SUM(C50:C51)","v":{"v":8461124.969999999,"d":"8,461,125"}},"  ",{"$f":"C49","v":{"v":8461124.969999999,"d":"8,461,125"}},{"$f":"SUM(F50:F51)","v":{"v":7661959.609999999,"d":"7,661,959.61"}},"  ",null,{"$f":"SUM(I50:I51)","v":{"v":799165.3599999999,"d":"799,165.36"}}]
["- 교원",null,{"v":7358941.22,"d":"7,358,941"},"  ",{"$f":"C50","v":{"v":7358941.22,"d":"7,358,941"}},{"v":6634265.88,"d":"6,634,265.88"},"  ",null,{"$f":"E50-F50","v":{"v":724675.3399999999,"d":"724,675.34"}}]
["- 직원 및 계약교직원",null,{"v":1102183.75,"d":"1,102,184"},"  ",{"$f":"C51","v":{"v":1102183.75,"d":"1,102,184"}},{"v":1027693.73,"d":"1,027,693.73"},"  ",null,{"$f":"E51-F51","v":{"v":74490.02000000002,"d":"74,490.02"}}]
["- 퇴직적립금",null,"  ","  ","  ","  ","  ",null,"  "]
["학교운영비",null,{"$f":"SUM(C54:C57)","v":{"v":4030362.84,"d":"4,030,363"}},"  ",{"$f":"C53","v":{"v":4030362.84,"d":"4,030,363"}},{"$f":"SUM(F54:F57)","v":{"v":3058648.8899999997,"d":"3,058,648.89"}},"  ",null,{"$f":"SUM(I54:I57)","v":{"v":779852.8699999999,"d":"779,852.87"}}]
["- 일반운영비",null,{"v":1669571.23,"d":"1,669,571"},"  ",{"v":1669571.23,"d":"1,669,571"},{"v":1328755.28,"d":"1,328,755.28"},"  ",null,{"$f":"C54-F54","v":{"v":340815.94999999995,"d":"340,815.95"}}]
["- 교수학습활동비",null,{"v":1903220.19,"d":"1,903,220"},"  ",{"v":1903220.19,"d":"1,903,220"},{"v":1314578.09,"d":"1,314,578.09"},{"v":191861.08,"d":"191,861.08"},null,{"$f":"E55-F55-G55","v":{"v":396781.0199999999,"d":"396,781.02"}}]
["- 학생복리비",null,{"v":351071.42,"d":"351,071"},"  ",{"v":351071.42,"d":"351,071"},{"v":314334.76,"d":"314,334.76"},"  ",null,{"v":36736.659999999974,"d":"36,736.66"}]
["- 업무추진비",null,{"v":106500,"d":"106,500"},"  ",{"v":106500,"d":"106,500"},{"v":100980.76,"d":"100,980.76"},"  ",null,{"v":5519.240000000005,"d":"5,519.24"}]
["자산취득비",null,{"$f":"C59","v":{"v":775667,"d":"775,667"}},"  ",{"v":775667,"d":"775,667"},{"$f":"F59","v":{"v":753384.34,"d":"753,384.34"}},"  ",null,{"$f":"I59","v":{"v":22282.660000000033,"d":"22,282.66"}}]
["- 자산취득비",null,{"v":775667,"d":"775,667"},"  ",{"v":775667,"d":"775,667"},{"v":753384.34,"d":"753,384.34"},"  ",null,{"$f":"C59-F59","v":{"v":22282.660000000033,"d":"22,282.66"}}]
["시설(대수선)비",null,{"$f":"SUM(C61:C62)","v":{"v":22038060.32,"d":"22,038,060"}},{"$f":"D61","v":{"v":25309214.5,"d":"25,309,215"}},{"$f":"SUM(E61:E62)","v":{"v":47347274.82,"d":"47,347,275"}},{"$f":"SUM(F61:F62)","v":{"v":39106015.53,"d":"39,106,015.53"}},"  ",null,{"$f":"I62","v":{"v":472803.91000000003,"d":"472,803.91"}}]
["- 시설비",null,{"$f":"E61-D61","v":{"v":21504127.32,"d":"21,504,127"}},{"v":25309214.5,"d":"25,309,215"},{"v":46813341.82,"d":"46,813,342"},{"v":39044886.44,"d":"39,044,886.44"},{"$f":"E61-F61","v":{"v":7768455.380000003,"d":"7,768,455.38"}},null,"  "]
["- 대수선비",null,{"v":533933,"d":"533,933"},"  ",{"v":533933,"d":"533,933"},{"v":61129.09,"d":"61,129.09"},"  ",null,{"$f":"E62-F62","v":{"v":472803.91000000003,"d":"472,803.91"}}]
["수익자부담경비",null,{"$f":"SUM(C65:C67)","v":{"v":2307699,"d":"2,307,699"}},null,{"$f":"SUM(E65:E67)","v":{"v":2307699,"d":"2,307,699"}},{"v":2481522,"d":"2,481,522"},null,null,{"v":-173823,"d":"-173,823.00"}]
["- 현장학습비",null,"  ","  ","  ","  ","  ",null,"  "]
["- 학교급식비",null,{"v":937903,"d":"937,903"},"  ",{"$f":"C65","v":{"v":937903,"d":"937,903"}},{"v":963290,"d":"963,290.00"},"  ",null,{"$f":"E65-F65","v":{"v":-25387,"d":"-25,387.00 "}}]
["- 방과후학교교육활동비",null,{"v":189271,"d":"189,271"},"  ",{"$f":"C66","v":{"v":189271,"d":"189,271"}},{"v":189271,"d":"189,271.00"},"  ",null,{"$f":"E66-F66","v":{"v":0,"d":"0.00"}}]
["- 기타수익자부담경비",null,{"$f":"E67","v":{"v":1180525,"d":"1,180,525"}},"  ",{"v":1180525,"d":"1,180,525"},{"v":1328961,"d":"1,328,961.00"},"  ",null,{"v":-148436,"d":"-148,436.00 "}]
["예비비및기타",null,"  ","  ","  ","  ","  ",null,"  "]
["- 예비비",null,"  ","  ","  ","  ","  ",null,"  "]
["- 적립금",null,"  ","  ","  ","  ","  ",null,"  "]
["- 환차손",null,"  ","  ","  ","  ","  ",null,"  "]
["합 계",null,{"$f":"C63+C60+C58+C53+C49","v":{"v":37612914.129999995,"d":"37,612,914"}},null,{"$f":"E63+E60+E58+E53+E49","v":{"v":62922128.629999995,"d":"62,922,129"}},{"v":53061530.370000005,"d":"53,061,530.37"},{"$f":"G61+G55","v":{"v":7960316.460000003,"d":"7,960,316.46"}},null,{"v":1900281.7999999998,"d":"1,900,281.80"}]
["  "]

{"sheet":"미수납액","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5]]}
["2016학년도 수익자부담경비 미수납액"]
[]
["연번","미수납자","학비","급간식비","스쿨버스비","합계"]
[1,"서효정",{"v":19508,"d":"19,508"},0,0,{"$f":"C4+D4+E4","v":{"v":19508,"d":"19,508"}}]
[2,"서효민",{"v":25000,"d":"25,000"},0,0,{"$f":"C5+D5+E5","v":{"v":25000,"d":"25,000"}}]
[3,"오세원",{"v":7500,"d":"7,500"},790,{"v":1023,"d":"1,023"},{"v":9313,"d":"9,313"}]
[4,"정시원",{"v":5000,"d":"5,000"},790,{"v":1023,"d":"1,023"},{"v":6813,"d":"6,813"}]
[5,"장효준",{"v":8750,"d":"8,750"},790,{"v":1023,"d":"1,023"},{"v":10563,"d":"10,563"}]
[6,"이현수",{"v":12500,"d":"12,500"},{"v":2160,"d":"2,160"},{"v":2790,"d":"2,790"},{"v":17450,"d":"17,450"}]
[7,"조승완",{"v":7500,"d":"7,500"},790,{"v":1023,"d":"1,023"},{"v":9313,"d":"9,313"}]
[8,"임희승",{"v":12000,"d":"12,000"},{"v":2160,"d":"2,160"},{"v":2790,"d":"2,790"},{"v":16950,"d":"16,950"}]
[9,"배다빈",{"v":22500,"d":"22,500"},{"v":2905,"d":"2,905"},961,{"v":26366,"d":"26,366"}]
[10,"임가연",{"v":15000,"d":"15,000"},{"v":2160,"d":"2,160"},{"v":2790,"d":"2,790"},{"v":19950,"d":"19,950"}]
[11,"정민규",{"v":17500,"d":"17,500"},{"v":2160,"d":"2,160"},{"v":2790,"d":"2,790"},{"v":22450,"d":"22,450"}]
[null,null,{"$f":"SUM(C4:C14)","v":{"v":152758,"d":"152,758"}},{"$f":"SUM(D4:D14)","v":{"v":14705,"d":"14,705"}},{"$f":"SUM(E4:E14)","v":{"v":16213,"d":"16,213"}},{"v":183676,"d":"183,676"}]
[]
["*2017년 3월부터 2016학년도 과년도 수입으로 징수"]