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["법인회계 자금예산서"]
["(2020학년도)"]
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["학교법인 한길학원"]

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["2020학년도 법인회계 자금예산서"]
["(2020. 3. 1.부터 2021. 2. 28.까지)"]
[]
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["1. 수   입",{"$nulls":5},"(단위 :  천원)"]
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["관","항","목"]
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["기부금수입"]
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[null,null,"경 상 비"]
[null,null,"전 입 금"]
[]
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[null,null,"법정부담"]
[null,null,"전 입 금"]
[]
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[null,null,"자산전입금"]
[]
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[null,null,"부속병원"]
[null,null,"전 입 금"]
[]
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[null,null,"특별회계"]
[null,null,"전 입 금"]
[]
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[null,null,"교내전입금"]
[]
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[null,null,"수익사업"]
[null,null,"전 입 금"]
[]
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[null,"기부금수입"]
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[null,null,"일반기부금"]
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[null,null,"지정기부금"]
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[null,null,"연구기부금"]
[]
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[null,"국고보조금"]
[null,"수     입"]
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[null,null,"시설.설비"]
[null,null,"보     조"]
[]
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[null,null,"도서관보조"]
[]
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[null,null,"자구노력지원"]
[]
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[null,null,"기타보조금"]
[]
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[null,"입시수수료"]
[null,"수     입"]
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[null,null,"입학원서대"]
[]
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[null,null,"수 험 료"]
[]
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[null,"증명.사용료"]
[null,"수     입"]
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[null,null,"증 명 료"]
[]
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[null,null,"대여료및"]
[null,null,"사 용 료"]
[]
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[null,"기타교육"]
[null,"부대수입"]
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[null,null,"논문심사"]
[null,null,"수    입"]
[]
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[null,null,"실습수입"]
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[null,null,5339,null,null,{"$f":"D95-E95","v":0}]
[null,null,"기타교육"]
[null,null,"부대수입"]
[]
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["교육외수입"]
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[null,"예금이자"]
[null,"수    입"]
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[null,null,"예금이자",null,null,null,"* 투자유가증권 정기예금이자 : 80,000,000원"]
[]
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[null,"기타교육외"]
[null,"수     입"]
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[null,null,"잡수입"]
[]
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[null,"수익재산"]
[null,"수    입"]
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[null,null,"임대료수입"]
[]
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[null,null,"배당금수입"]
[]
[null,null,5433,null,null,{"$f":"D122-E122","v":0}]
[null,null,"임.농수산물"]
[null,null,"수     입"]
[]
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[null,null,"기타수입"]
[null,null,"재산수입"]
[null,null,"잡 수 입"]
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["투자와기타"]
["자산수입"]
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[null,"투자자산","투자유가증권"]
[null,"수    입","매 각 대"]
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[null,null,"투자유가증권"]
[null,null,"매 각 대"]
[]
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[null,null,"출자금회수"]
[]
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[null,null,"기타투자자산"]
[null,null,"수     입"]
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[null,"임의기금인출"]
[null,"수     입"]
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[null,null,"임의건축기금"]
[null,null,"인출"]
[{"$nulls":5},{"$f":"D152-E152","v":0}]
[null,null,"기타기금인출"]
[]
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[null,"기타자산"]
[null,"수    입"]
[null,null,1241,null,null,{"$f":"D158-E158","v":0}]
[null,null,"전신전화"]
[null,null,"보증금회수"]
[]
[null,null,1242,null,null,{"$f":"D162-E162","v":0}]
[null,null,"임차보증금"]
[null,null,"회     수"]
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[null,null,1243,null,null,{"$f":"D166-E166","v":0}]
[null,null,"장기대여금"]
[null,null,"회     수"]
[]
[null,null,1244,12700,15500,{"$f":"D170-E170","v":-2800},"수익용예금 만기이자 인출 수입"]
[null,null,"수익용예금"]
[null,null,"인     출"]
[]
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[null,null,"기타자산"]
[null,null,"수    입"]
[]
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["고정자산"]
["매각수입"]
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[null,"유형고정자산"]
[null,"매각수입"]
[null,null,1311,0,0,{"$f":"D184-E184","v":0}," "]
[null,null,"토지매각대"]
[]
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[null,null,"건물매각대"]
[]
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[null,null,"구축물매각대"]
[]
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[null,null,"기계.기구"]
[null,null,"매 각 대"]
[]
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[null,null,"집기비품"]
[null,null,"매 각 대"]
[]
[null,null,1316,null,null,{"$f":"D201-E201","v":0}]
[null,null,"차량운반구"]
[null,null,"매 각 대"]
[]
[null,null,1317,null,null,{"$f":"D205-E205","v":0}]
[null,null,"도서매각대"]
[]
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[null,null,"유물매각대"]
[]
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["유동부채입금"]
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[null,"단기차입금"]
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[null,null,"장기차입금"]
[null,null,"차     입"]
[]
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[null,null,"차관도입"]
[]
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[null,null,"학교채매각"]
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["기본금"]
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[null,"출연기본금"]
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[null,null,"설립자기본금"]
["미사용\n전기이월자금","전기이월자금",null,null,56478,{"$f":"D231-E231","v":-56478}]
[]
[]
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[null,"기    초"]
[null,"유동자산"]
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[null,null,"유동자금"]
[null,null,1120,15522,15522,{"$f":"D239-E239","v":0},"* 선급법인세 : 15,522,000원"]
[null,null,"기타유동자산",null,null,null," "]
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[null,"기    초"]
[null,"유동부채"]
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[null,null,"예 수 금"]
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[null,null,"선 수 금"]
[]
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[null,null,"기타유동부채"]
[]
["자 금 수 입 총 계",null,null,{"$f":"D8+D64+D99+D130+D178+D211+D231","v":121710},{"$f":"E8+E64+E99+E130+E178+E211+E231","v":136988},{"$f":"D252-E252","v":-15278}]

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["2020학년도 법인회계 자금예산서"]
["(2020. 3. 1.부터 2021. 2. 28.까지)"]
[]
[]
["2. 지   출",{"$nulls":5},"(단위 :  천원)"]
["과          목",null,null,"2020학년도 \n예산","2019학년도 \n추경예산","증감(△)","산  출  근  거"]
["관","항","목"]
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["보    수"]
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[null,"직원보수"]
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[null,null,"직원급여"]
[]
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[null,null,"직원상여금"]
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["관리운영비"]
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[null,"시설관리비"]
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[null,null,"건축물관리비"]
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[null,null,"장비관리비"]
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[null,null,"시설용역비"]
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[null,null,"기타시설"]
[null,null,"관 리 비"]
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[null,"일반관리비"]
[null,null,4221,500,500,{"$f":"D33-E33","v":0},"* 출장 여비 : 100,000원*5회=500,000원"]
[null,null,"여비교통비"]
[null,null,4222,0,0,{"$f":"D35-E35","v":0}]
[null,null,"차량유지비"]
[]
[null,null,4223,1000,1000,{"$f":"D38-E38","v":0},"* 토너 : 300,000원"]
[null,null,"소모품비",null,null,null,"* 용지 : 100,000원"]
[{"$nulls":6},"* 기타 소모품비 : 600,000원"]
[null,null,4224,0,0,{"$f":"D41-E41","v":0}]
[null,null,"인쇄출판비"]
[null,null,4225,0,0,{"$f":"D43-E43","v":0}]
[null,null,"난 방 비"]
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[null,null,"전기.수도료"]
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[null,null,"통 신 비",null,null,null,"* 기타 우편요금 : 100,000원"]
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[null,null,"제세.공과금",null,null,null,"* 수익용 토지 재산세 : 4,500,000원"]
[{"$nulls":6},"* 기타 각종 세금 : 959,000원"]
[null,null,4229,2200,3200,{"$f":"D53-E53","v":-1000},"* 임원등기 수수료 : 1,000,000원"]
[null,null,"지급수수료",null,null,null,"* 인증서 갱신 수수료 : 200,000원"]
[{"$nulls":6},"* 소송관련 송달료 등 : 1,000,000원"]
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[null,"운 영 비"]
[null,null,4231,0,0,{"$f":"D58-E58","v":0}]
[null,null,"복리후생비"]
[]
[null,null,4232,450,450,{"$f":"D61-E61","v":0},"* 법인업무 담당자 연수 참가비 "]
[null,null,"교육훈련비",null,null,null,"  : 450,000원*1회=450,000원"]
[null,null,4233,9800,22497,{"$f":"D63-E63","v":-12697},"* 2019학년도 감사 및 세무조정: 7,700,000원"]
[null,null,"일반용역비",null,null,null,"* 2020학년도 회계 중간감사 : 1,100,000원"]
[{"$nulls":6},"* 기타 용역비 : 1,000,000원"]
[]
[null,null,4234,500,500,{"$f":"D67-E67","v":0},"* 경조금 등 : 500,000원"]
[null,null,"업무추진비"]
[]
[null,null,4235,0,0,{"$f":"D70-E70","v":0}]
[null,null,"홍 보 비"]
[null,null,4236,23100,27400,{"$f":"D72-E72","v":-4300},"* 이사회 거마비:2,700천원*7회=18,900,000원"]
[null,null,"회의비",null,null,null,"* 회의 식대 : 1,500,000원"]
[{"$nulls":6},"* 징계위원회 등 회의비 : 2,700,000원"]
[null,null,4237,700,700,{"$f":"D75-E75","v":0},"* 각종 행사비"]
[null,null,"행 사 비",null,null,null,"  : 350,000원*2회=700,000원"]
[]
[null,null,4239,0,0,{"$f":"D78-E78","v":0}]
[null,null,"기타운영비"]
[4400,null,null,{"$f":"D82","v":1},{"$f":"E82","v":1},{"$f":"D80-E80","v":0}]
["교육외비용"]
[null,4420,null,{"$f":"D84","v":1},{"$f":"E84","v":1},{"$f":"D82-E82","v":0}]
[null,"기타교육"]
[null,"비용",4421,1,1,{"$f":"D84-E84","v":0},"*존치예산"]
[null,null,"잡 손 실"]
[]
[4500,null,null,{"$f":"D89","v":45300},{"$f":"E89","v":40300},{"$f":"D87-E87","v":5000}]
["전 출 금"]
[null,4510,null,{"$f":"D91+D94","v":45300},{"$f":"E91+E94","v":40300},{"$f":"D89-E89","v":5000}]
[null,"전 출 금"]
[null,null,4511,35300,35300,{"$f":"D91-E91","v":0},"*대학 경상비 전출 : 19,000,000원"]
[null,null,"경 상 비",null,null,null,"*대학 수용부지 손실분 일부 보전: 16,300,000원"]
[null,null,"전 출 금"]
[null,null,4512,10000,5000,{"$f":"D94-E94","v":5000},"* 대학 사학연금 법정부담금 : 10,000,000원"]
[null,null,"법정부담"]
[null,null,"전 출 금"]
[4600,null,null,{"$f":"D99","v":3000},{"$f":"E99","v":5000},{"$f":"D97-E97","v":-2000}]
["예 비 비"]
[null,4610,null,{"$f":"D101","v":3000},{"$f":"E101","v":5000},{"$f":"D99-E99","v":-2000}]
[null,"예 비 비"]
[null,null,4611,3000,5000,{"$f":"D101-E101","v":-2000},"* 예비비 : 3,000,000원"]
[null,null,"예 비 비"]
[1200,null,null,{"$f":"D105+D119+D124+D114","v":13700},{"$f":"E105+E119+E124+E114","v":16500},{"$f":"D103-E103","v":-2800}]
["투자와기타"]
["자산지출",1220,null,{"$f":"D111+D108","v":1000},{"$f":"E111+E108","v":1000},{"$f":"D105-E105","v":0}]
[null,"투자자산"]
[null,"지    출"]
[null,null,1221,1000,1000,{"$f":"D108-E108","v":0},"* 투자유가증권 정기예금이자 재예치"]
[null,null,"투자유가증권"]
[null,null,"매입대"]
[null,null,1229,0,0,{"$f":"D111-E111","v":0}]
[null,null,"기타투자자산"]
[null,null,"지    출"]
[null,1240,null,{"$f":"D116","v":12700},{"$f":"E116","v":15500},{"$f":"D114-E114","v":-2800}]
[null,"기타자산"]
[null,"지    출",1244,12700,15500,{"$f":"D116-E116","v":-2800},"수익용예금 만기 이자수입 재예치"]
[null,null,"수익용예금"]
[null,null,"예    치"]
[null,1260,null,{"$f":"D121","v":0},{"$f":"E121","v":0},{"$f":"D119-E119","v":0}]
[null,"임의기금적립"]
[null,null,1263,0,0,{"$f":"D121-E121","v":0}]
[null,null,"임의건축"]
[null,null,"기금적립"]
[null,1240,null,{"$f":"D126+D129+D132","v":0},{"$f":"E126+E129+E132","v":0},{"$f":"D124-E124","v":0}]
[null,"기타자산"]
[null,"지    출",1241,0,0,{"$f":"D126-E126","v":0}]
[null,null,"전신,전화"]
[null,null,"보증금지출"]
[null,null,1242,0,0,{"$f":"D129-E129","v":0}]
[null,null,"임차보증금"]
[null,null,"지    출"]
[null,null,1249,0,0,{"$f":"D132-E132","v":0}]
[null,null,"기타자산지출"]
[1300,null,null,{"$f":"D137+D155","v":500},{"$f":"E137+E155","v":500},{"$f":"D134-E134","v":0}]
["고정자산"]
["매입지출"]
[null,1310,null,{"$f":"D140+D142+D144+D147+D150+D153","v":500},{"$f":"E140+E142+E144+E147+E150+E153","v":500},{"$f":"D137-E137","v":0}]
[null,"유형고정자산"]
[null,"매입지출"]
[null,null,1311,0,0,{"$f":"D140-E140","v":0}]
[null,null,"토지매입비"]
[null,null,1312,0,0,{"$f":"D142-E142","v":0}]
[null,null,"건물매입비"]
[null,null,1314,0,0,{"$f":"D144-E144","v":0}]
[null,null,"기계.기구",240000,240000]
[null,null,"매 입 비"]
[null,null,1315,500,500,{"$f":"D147-E147","v":0},"* 사무비품 구입 : 500,000원"]
[null,null,"집기비품"]
[null,null,"매 입 비"]
[null,null,1316,0,0,{"$f":"D150-E150","v":0}]
[null,null,"차량운반구"]
[null,null,"매 입 비"]
[null,null,1317,0,0,{"$f":"D153-E153","v":0}]
[null,null,"도서구입비"]
[null,1320,null,{"$f":"D158","v":0},{"$f":"E158","v":0},{"$f":"D155-E155","v":0}]
[null,"무형고정자산"]
[null,"취 득 비"]
[null,null,1321,0,0,{"$f":"D158-E158","v":0}]
[null,null,"무형고정자산"]
[null,null,"취 득 비"]
["미사용","차기이월자금",null,null,null,{"$f":"D161-E161","v":0}]
["차기이월자금"]
[]
[null,"기    말",null,null,null,{"$f":"D164-E164","v":0}]
[null,"유동자산"]
[null,null,1110,null,null,{"$f":"D166-E166","v":0},"* 이월자금 : 52,462,000원"]
[null,null,"유동자금"]
[null,null,1120,null,null,0,"* 선급법인세 : 2,300,000원"]
[null,null,"기타유동자산",null,null,null," "]
["자 금 지 출 총 계",null,null,{"$f":"D8+D18+D80+D87+D97+D103+D134+D161","v":121710},{"$f":"E8+E18+E80+E87+E97+E103+E134+E161","v":136988},{"$f":"D170-E170","v":-15278}]
[]
[]
[null,null,"수입총계",{"$f":"수입!D252","v":121710},{"$f":"+D173-D170","v":0},{"$f":"F161+F134+F103+F97+F87+F80+F18+F8","v":-15278}]
[]
[null,null,null,{"$f":"D170=D173","v":true},null,{"$f":"F173=F170","v":true}]
[]
[null,null,null,{"$f":"D170-D173","v":0}]
[]
[null,null,null,{"$f":"D161-D177","v":0}]