산학협력단 결산서 31,637,823 0.4 23,226,206 0.4 전입및기부금수익 28,000,000 0.3 46,500,000…

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<p>2018</p> <p>(2018.3.1 ~ 2019.2.28)</p> <p> 1. ------------------------------------------------------------------------------------------------------ 3</p> <p> 2. ------------------------------------------------------------------------------------------------------------- 4</p> <p> 3. ------------------------------------------------------------------------------------------------- 6</p> <p> 4. ------------------------------------------------------------------------------------------------- 11</p> <p> 5. () ------------------------------------------------------------------------------------------------------- 16</p> <p> 6. (,) ----------------------------------------------------------------------------------------------- 20</p> <p> 7. () ------------------------------------------------------------------------------------------------------- 23</p> <p> 8. () ------------------------------------------------------------------------------------------------------- 28</p> <p> 9. () ------------------------------------------------------------------------------------------- 34</p> <p> 10. </p> <p> 1) -------------------------------------------------------------------------------------------------- 35</p> <p> 2) ----------------------------------------------------------------------------------- 36</p> <p> 3) ------------------------------------------------------------------------------------------------------- 38</p> <p> 4) ------------------------------------------------------------------------------------------------------- 39</p> <p> 5) --------------------------------------------------------------------------------------------------------- 40</p> <p> 6) ------------------------------------------------------------------------------------------------------- 41</p> <p> 7) --------------------------------------------------------------------------------------------------------- 42</p> <p> 8) ------------------------------------------------------------------------------------------------------- 43</p> <p> 9) ---------------------------------------------------------------------------------------------------- 44</p> <p> 10) ----------------------------------------------------------------------------------------------------- 51</p> <p> 11) ------------------------------------------------------------------------------------ 52</p> <p> 12) --------------------------------------------------------------------------------------- 53</p> <p> 13) ----------------------------------------------------------------------------------------------------- 54</p> <p> 14) ----------------------------------------------------------------------------------------------------- 55</p> <p> 15) () ----------------------------------------------------------------------------------- 56</p> <p> 16) ----------------------------------------------------------------------------------- 57</p> <p> 17) --------------------------------------------------------------------------------------------------- 58</p> <p> 18) ----------------------------------------------------------------------------------------------------- 59</p> <p> 19) ----------------------------------------------------------------------------------------------------- 60</p> <p> 20) -------------------------------------------------------------------------------------------------------- 61</p> <p> 21) -------------------------------------------------------------------------------------------------------- 62</p> <p> 22) --------------------------------------------------------------------------------------------------- 63</p> <p> 23) ----------------------------------------------------------------------------------------------------- 64</p> <p> 24) -------------------------------------------------------------------------------------------------------- 65</p> <p> 25) -------------------------------------------------------------------------------------------------------- 66</p> <p> 26) -------------------------------------------------------------------------- 67</p> <p> 27) -------------------------------------------------------------------------------------------------- 68</p> <p> 28) --------------------------------------------------------------------------------------------------- 70</p> <p> 29) -------------------------------------------------------------------------------------------------- 71</p> <p> 30) ------------------------------------------------------------------------------------------------------- 72</p> <p> 11. ------------------------------------------------------------------------------------------------------- 73</p> <p>(: )</p> <p>(%) </p> <p>(%) </p> <p>(%) </p> <p>(%)</p> <p> 935,737,481 11.0 1,129,153,103 6.4 563,039,795 6.6 752,802,693 3.0 </p> <p> 5,827,340,080 68.4 6,242,055,674 80.5 5,142,401,849 60.3 5,336,839,932 70.1 </p> <p> 81,454,564 1.0 99,636,182 0.9 31,637,823 0.4 23,226,206 0.4 </p> <p> 28,000,000 0.3 46,500,000 0.3 207,799,220 2.4 309,320,490 - </p> <p> 10,712,513 0.1 4,539,577 0.1 2,352,475 0.0 7,578,052 0.1 </p> <p>- - - - - 1.2 </p> <p> 6,883,244,638 80.7 7,521,884,536 88.2 5,947,231,162 69.8 6,429,767,373 74.8 </p> <p> - - - - - - - - </p> <p> - - - - 687,735,859 8.1 902,584,530 9.2 </p> <p> - - - - - - 66,500,000 1.1 </p> <p> - - - - - - - - </p> <p> - - - - 687,735,859 8.1 969,084,530 10.3 </p> <p> - - - - - - - 0.4 </p> <p> - - - - - - - - </p> <p> - - - - - - - 0.4 </p> <p> 1,641,974,293 19.3 1,518,941,660 11.8 1,890,251,910 22.2 1,641,974,293 13.1 </p> <p>8,525,218,931 100 9,040,826,196 100 8,525,218,931 100 9,040,826,196 100 </p> <p> 2018 2017</p> <p> 2018 2017</p> <p>(: )</p> <p> 6,883,244,638 7,521,884,536 638,639,898</p> <p> 6,883,244,638 7,521,884,536 638,639,898</p> <p>1) 935,737,481 1,129,153,103 193,415,622</p> <p>2) 5,827,340,080 6,242,055,674 414,715,594</p> <p>3) 81,454,564 99,636,182 18,181,618</p> <p>4) 28,000,000 46,500,000 18,500,000</p> <p>5) 10,712,513 4,539,577 - 6,172,936</p> <p> - - -</p> <p>1) - - -</p> <p>2) - - -</p> <p>3) - - -</p> <p>4) - - -</p> <p> - - -</p> <p>1) - - -</p> <p>2) - - -</p> <p> 6,634,967,021 7,398,851,903 763,884,882</p> <p> 5,947,231,162 6,429,767,373 482,536,211</p> <p>1) 563,039,795 752,802,693 189,762,898</p> <p>2) 5,142,401,849 5,336,839,932 194,438,083</p> <p>.</p> <p>1.</p> <p>.</p> <p>1.</p> <p>2.</p> <p>3.</p> <p> 2018 3 01 2019 2 28</p> <p> 2017 3 01 2018 2 28</p> <p> 2018 2017 </p> <p>3) 31,637,823 23,226,206 - 8,411,617</p> <p>4) 207,799,220 309,320,490 101,521,270</p> <p>5) 2,352,475 7,578,052 5,225,577</p> <p>6) - - -</p> <p> 687,735,859 969,084,530 281,348,671</p> <p>1) - - -</p> <p>2) 687,735,859 902,584,530 214,848,671</p> <p>3) - 66,500,000 66,500,000</p> <p>4) - - -</p> <p> - - -</p> <p>1) - - -</p> <p>2) - - -</p> <p>248,277,617 123,032,633 - 125,244,984</p> <p> 1,641,974,293 1,518,941,660 - 123,032,633</p> <p> 1,890,251,910 1,641,974,293 - 248,277,617</p> <p>.</p> <p>.</p> <p>.</p> <p>2.</p> <p>3.</p> <p>1. (:)</p> <p>6,883,244,638 7,521,884,536 638,639,898- </p> <p>935,737,481 1,129,153,103 193,415,622- </p> <p>303,448,029 407,341,664 103,893,635- </p> <p>284,531,665 357,144,392 72,612,727- </p> <p>18,916,364 50,197,272 31,280,908- </p> <p>256,871,600 320,590,000 63,718,400- </p> <p>256,871,600 320,590,000 63,718,400- </p> <p>- - - </p> <p>- - </p> <p>375,417,852 401,221,439 25,803,587- </p> <p>90,909 45,454 45,455 </p> <p>375,326,943 401,175,985 25,849,042- </p> <p>- - - </p> <p>- - </p> <p>5,827,340,080 6,242,055,674 414,715,594- </p> <p>256,500,000 192,955,000 63,545,000 </p> <p>205,000,000 125,455,000 79,545,000.00 </p> <p>51,500,000 67,500,000 16,000,000- </p> <p>4,013,988,000 4,578,665,500 564,677,500- </p> <p>. </p> <p>1. </p> <p>1) </p> <p>(1) </p> <p>(2) </p> <p> 2018(A)</p> <p> 2017(B)</p> <p> (A)-(B)</p> <p> 2018 3 01 2019 2 28</p> <p> 2017 3 01 2018 2 28</p> <p>5) </p> <p>(1) </p> <p>2) </p> <p>(1) </p> <p>3) </p> <p>(1) </p> <p>(2) </p> <p>4) </p> <p>(1) </p> <p>(2) </p> <p>2. </p> <p>1) </p> <p>(1) </p> <p>(2) </p> <p>2) </p> <p>1. (:)</p> <p> 2018(A)</p> <p> 2017(B)</p> <p> (A)-(B)</p> <p> 2018 3 01 2019 2 28</p> <p> 2017 3 01 2018 2 28</p> <p>4,013,988,000 4,578,665,500 564,677,500- </p> <p>1,556,852,080 1,470,435,174 86,416,906 </p> <p>1,556,852,080 1,470,435,174 86,416,906 </p> <p>81,454,564 99,636,182 18,181,618- </p> <p>24,654,564 36,823,182 12,168,618- </p> <p>16,089,164 20,267,282 4,178,118- </p> <p>8,565,400 16,555,900 7,990,500- </p> <p>- - - </p> <p>56,800,000 62,813,000 6,013,000- </p> <p>6,300,000 3,063,000 3,237,000 </p> <p>- - - </p> <p>50,500,000 59,750,000 9,250,000- </p> <p>28,000,000 46,500,000 18,500,000- </p> <p>- - - </p> <p>- - - </p> <p>- - - </p> <p>- - - </p> <p>- - - </p> <p>28,000,000 46,500,000 18,500,000- </p> <p>- - - </p> <p>(2) </p> <p>(3) </p> <p>4. </p> <p>(3) </p> <p>2) </p> <p>(1) </p> <p>1) </p> <p>(1) </p> <p>1) </p> <p>(1) </p> <p>(2) </p> <p>(3) </p> <p>(4) </p> <p>2) </p> <p>(1) </p> <p>(1) </p> <p>3) </p> <p>(1) </p> <p>3. </p> <p>(2) </p> <p>1. (:)</p> <p> 2018(A)</p> <p> 2017(B)</p> <p> (A)-(B)</p> <p> 2018 3 01 2019 2 28</p> <p> 2017 3 01 2018 2 28</p> <p>28,000,000 46,500,000 18,500,000- </p> <p>10,712,513 4,539,577 6,172,936 </p> <p>10,712,513 4,539,577 6,172,936 </p> <p>3,456,722 3,253,953 202,769 </p> <p>- </p> <p>- - - </p> <p>- - - </p> <p>7,255,791 1,285,624 5,970,167 </p> <p>- - - </p> <p>- - - </p> <p>- - - </p> <p>- -...</p>

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