{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["세입세출예산서표지","예산총칙","세입예산서","세출예산서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"세입세출예산서표지","index":0,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,2,1,3],[2,1,2,2],[2,3,2,5],[3,1,3,6],[5,0,5,7]],"flags":["formulas_cached_only"]}
[]
[null,null,"2013",null,"학년도"]
[null,"운중고등학교",null,"회계 세입 • 세출 예산서"]
[null,"(4차추경예산)"]
[]
["운중고등학교"]

{"sheet":"예산총칙","index":1,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,16],[3,8,3,9],[5,4,7,5],[7,9,8,10],[7,11,8,14],[8,2,8,4],[8,5,8,8],[11,1,11,14],[16,7,17,9],[16,12,16,13],[16,14,16,16]],"flags":["formulas_cached_only"]}
[]
["운중고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경4회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,2036225000]
[null,null,"예산확정일",null,null," "]
[]
[]
[null,"제1조  2013학년도 운중고등학교 세입.세출예산총액은 세입.세출 각각2,036,225,000원으로 하며 세입.세출의 명세는 세입.세출예산서와 같다\n\n제2조  국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 초.중등교육법 제30조의 2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금,보조금,지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 학교운영위원회 심의를 받은것으로 간주처리하고 추후에 보고한다.\n\n제3조  다음의 경비에 부족이 생겼을 때에는 경기도공립학교회계규칙 제16조 단서규정에 의하여 비목 상호간 또는 타비목으로부터 이용할 수 있다\n       1. 교원연구비, 관리 및 직책수당, 겸직수당 \n       2. 학교회계 직원의 인건비\n       3. 각종 공과금"]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2013-09-09"]

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[]
["2013학년도 세입예산명세서"]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["과  목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},406885,404917,1968]
[null,"1.교육비특별회계이전수입",{"$nulls":3},406885,404917,1968]
[null,null,"1.교육비특별회계전입금수입",null,null,406885,404917,1968]
[{"$nulls":3},"1.학교회계전입금",null,406885,404917,1968]
[{"$nulls":4},"1.학교운영비전입금",301100,301100,0]
[{"$nulls":4},"2.목적사업비전입금",105785,103817,1968,"2013 특수교육 2학기 방과후교실 교육비 지원금 : 1,968,000원 × 1교 =",1968000]
["2.자체수입",{"$nulls":4},1555922,1555922,0]
[null,"1.학부모부담수입",{"$nulls":3},1546142,1546142,0]
[null,null,"1.등록금",null,null,216169,216169,0]
[{"$nulls":3},"1.학교운영지원비",null,216169,216169,0]
[{"$nulls":4},"1.학교운영지원비",216169,216169,0]
[null,null,"2.수익자부담수입",null,null,1329973,1329973,0]
[{"$nulls":3},"1.급식비",null,719433,719433,0]
[{"$nulls":4},"1.급식비",719433,719433,0]
[{"$nulls":3},"2.방과후학교활동비",null,302960,302960,0]
[{"$nulls":4},"1.방과후학교활동비",302960,302960,0]
[{"$nulls":3},"3.현장체험학습비",null,80639,80639,0]
[{"$nulls":4},"1.현장체험학습비",80639,80639,0]
[{"$nulls":3},"4.수련활동비",null,19697,19697,0]
[{"$nulls":4},"1.수련활동비",19697,19697,0]
[{"$nulls":3},"5.졸업앨범대금",null,11640,11640,0]
[{"$nulls":4},"1.졸업앨범대금",11640,11640,0]
[{"$nulls":3},"6.교과서대금",null,67500,67500,0]
[{"$nulls":4},"1.교과서대금",67500,67500,0]
[{"$nulls":3},"7.기타수익자부담수입",null,128104,128104,0]
[{"$nulls":4},"1.기타수익자부담수입",128104,128104,0]
[null,"2.행정활동수입",{"$nulls":3},9780,9780,0]
[null,null,"1.사용료및수수료",null,null,2390,2390,0]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2013-09-09"]
[]
["2013학년도 세입예산명세서"]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["과  목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.사용료및수수료",null,2390,2390,0]
[{"$nulls":4},"1.사용료",2300,2300,0]
[{"$nulls":4},"2.수수료",90,90,0]
[null,null,"2.기타행정활동수입",null,null,7390,7390,0]
[{"$nulls":3},"1.이자수입",null,4000,4000,0]
[{"$nulls":4},"1.이자수입",4000,4000,0]
[{"$nulls":3},"2.기타행정활동수입",null,3390,3390,0]
[{"$nulls":4},"1.기타행정활동수입",3390,3390,0]
["3.기타수입",{"$nulls":4},73418,73418,0]
[null,"1.전년도이월금",{"$nulls":3},73418,73418,0]
[null,null,"1.순세계잉여금",null,null,73418,73418,0]
[{"$nulls":3},"1.순세계잉여금",null,73418,73418,0]
[{"$nulls":4},"1.순세계잉여금",73418,73418,0]
["세입합계",{"$nulls":4},2036225,2034257,1968]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2013-09-09"]

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[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},64949,67349,-2400]
[null,"1.교직원 복지 및 역량강화",{"$nulls":3},23619,26019,-2400]
[null,null,"2.교직원복지",null,null,0,2400,-2400]
[{"$nulls":3},"1.이전비",null,0,2400,-2400]
[{"$nulls":4},"1.여비",0,2400,-2400,"교직원 이전여비  -400,000원×3명×2회",-2400000]
["2.학생복지/교육격차 해소",{"$nulls":4},897252,897252,0]
["3.기본적 교육활동",{"$nulls":4},221893,224425,-2532]
[null,"1.교과 활동",{"$nulls":3},81434,83966,-2532]
[null,null,"4.기본교수학습활동지원",null,null,5200,9700,-4500]
[{"$nulls":3},"2.보결수업관리",null,500,5000,-4500]
[{"$nulls":4},"1.운영수당",500,5000,-4500,"보결수업수당  -10,000원×10시간×45명",-4500000]
[null,null,"6.특수교육교과활동",null,null,18120,16152,1968]
[{"$nulls":3},"1.특수학급운영",null,18120,16152,1968]
[{"$nulls":4},"2.교육운영비",16420,14452,1968,"특수학급 방과후 지원금  2,460,000원×80%",1968000]
["4.선택적 교육활동",{"$nulls":4},472679,465564,7115]
[null,"2.국제교육",{"$nulls":3},127082,127800,-718]
[null,null,"1.국제교육운영",null,null,2982,3700,-718]
[{"$nulls":3},"1.국제교류활동(자매학교)",null,2982,3700,-718]
[{"$nulls":4},"1.교육운영비",2582,3300,-718,"플래카드 구입비  -100,000원×2개",-200000]
[{"$nulls":8},"방문준비 물품구입  -518,400원×1회",-518000]
[null,"3.독서활동",{"$nulls":3},23833,16000,7833]
[null,null,"1.독서활동운영",null,null,23833,16000,7833]
[{"$nulls":3},"3.도서실 사서(시간제) 인건비",null,7833,0,7833]
[{"$nulls":4},"1.기간제근로자인건비",7833,0,7833,"사서(시간제) 인건비  52,220원×30일×5개월",7833000]
["5.교육활동 지원",{"$nulls":4},51041,56341,-5300]
[null,"1.교무업무 운영",{"$nulls":3},20005,21805,-1800]
[null,null,"3.교무학사운영",null,null,8180,9980,-1800]
[{"$nulls":3},"1.교무학사운영",null,7780,9580,-1800]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2013-09-09"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",7280,9080,-1800,"교무실용 사무용품  -2,000원×60개×15종",-1800000]
[null,"2.학습지원실 운영",{"$nulls":3},31036,34536,-3500]
[null,null,"2.정보화실운영",null,null,28036,31536,-3500]
[{"$nulls":3},"1.정보화실운영",null,28036,31536,-3500]
[{"$nulls":4},"1.일반수용비",19336,24336,-5000,"플로터용지 및 플로터 잉크구입비  -500,000원×6회",-3000000]
[{"$nulls":8},"교무실 컬러프린터 토너구입  -400,000원×5회",-2000000]
[{"$nulls":4},"2.비품구입비",8700,7200,1500,"노트북 구입  1,500,000원×1대",1500000]
["6.학교 일반운영",{"$nulls":4},300496,323326,-22830]
[null,"1.부서 기본 운영",{"$nulls":3},223204,240016,-16812]
[null,null,"2.행정실운영",null,null,127994,142806,-14812]
[{"$nulls":3},"2.행정실일반운영",null,22436,31118,-8682]
[{"$nulls":4},"1.일반수용비",600,1100,-500,"사무용품비: 행정실 프린터 토너 및 잉크 구입  -100,000원×5회",-500000]
[{"$nulls":4},"4.비품구입비",21318,29500,-8182,"기기취득비: 기타비품구입비  -800,000원×10종",-8000000]
[{"$nulls":8},"2층 복사기 구입  -182,180원×1회",-182000]
[{"$nulls":3},"3.행정실특근매식비",null,350,875,-525]
[{"$nulls":4},"1.교직원복지비",350,875,-525,"기본특근매식비: 행정실 특근매식비  -3,500원×3명×5회×10월",-525000]
[{"$nulls":3},"5.공공요금및제세",null,84526,87631,-3105]
[{"$nulls":4},"1.전기요금",63260,65965,-2705,"전기요금  -2,705,000원×1월",-2705000]
[{"$nulls":4},"4.기타공공요금",12266,12666,-400,"환경개선부담금  -400,000원×1회",-400000]
[{"$nulls":3},"7.시설관리용역료",null,7956,10456,-2500]
[{"$nulls":4},"1.일반수용비",7956,10456,-2500,"정수기유지관리 및 임대료  -50,000원×5대×10월",-2500000]
[null,null,"3.교무실운영",null,null,78982,80982,-2000]
[{"$nulls":3},"2.교무실특근매식비",null,8000,10000,-2000]
[{"$nulls":4},"1.교직원복지비",8000,10000,-2000,"교원 특근매식비  -5,000원×40명×5일×2월",-2000000]
[null,"2.일반행정 관리",{"$nulls":3},73580,79598,-6018]
[null,null,"1.학교행정공통운영",null,null,36571,41339,-4768]
[{"$nulls":3},"1.수목 및 화훼관리",null,0,1200,-1200]
[{"$nulls":4},"1.일반수용비",0,1200,-1200,"수목 및 화훼 구입  -350,000원×2회",-700000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2013-09-09"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"화단정리용 소모품 구입  -100,000원×5회",-500000]
[{"$nulls":3},"2.행정장비소모품및유지보수",null,13598,17256,-3658]
[{"$nulls":4},"1.일반수용비",13598,17256,-3658,"팩스 토너 구입  -200,000원×3회",-600000]
[{"$nulls":8},"복사기 토너 구입  -58,000원×1회",-58000]
[{"$nulls":8},"신문용지 구입  -500,000원×2회",-1000000]
[{"$nulls":8},"복사용지 구입  -500,000원×4회",-2000000]
[{"$nulls":3},"3.간행물구독",null,754,664,90]
[{"$nulls":4},"1.일반수용비",754,664,90,"신문구독료  15,000원×1부×6월",90000]
[{"$nulls":3},"5.사무용소모품구입",null,4611,6611,-2000]
[{"$nulls":4},"1.일반수용비",3611,5611,-2000,"사무용품 구입  -500,000원×4회",-2000000]
[{"$nulls":3},"8.급식실 기구설비 구입비",null,8400,5400,3000]
[{"$nulls":4},"1.일반수용비",8400,5400,3000,"이동식 담금세정대외 기구교체 및 구입  300,000원×10회",3000000]
[{"$nulls":3},"10.기타 시설보수공사",null,1000,2000,-1000]
[{"$nulls":4},"1.시설비",1000,2000,-1000,"기타 시설보수공사  -1,000,000원×1식",-1000000]
[null,null,"2.행정지원인력운용",null,null,30009,31259,-1250]
[{"$nulls":3},"2.공익근무요원보수",null,6350,7600,-1250]
[{"$nulls":4},"1.기간제근로자인건비",5950,7200,-1250,"공익근무요원 보수  -250,000원×1명×5월",-1250000]
["7.학교시설 확충",{"$nulls":4},27915,0,27915]
[null,"1.시설확충 및 개선",{"$nulls":3},27915,0,27915]
[null,null,"1.3,4,5층 학년협의회실 및 상담실 구축",null,null,12900,0,12900]
[{"$nulls":3},"1.3,4,5층 학년협의회실 및 상담실 구축",null,12900,0,12900]
[{"$nulls":4},"1.시설비",9900,0,9900,"3,4,5층 학년협의회실 및 상담실 구축공사  3,300,000원×3실",9900000]
[{"$nulls":4},"2.비품구입비",3000,0,3000,"3,4,5층 학년협의회실 및 상담실 내부비품구입  1,000,000원×3실",3000000]
[null,null,"2.급식실 통로 차양막 설치",null,null,15015,0,15015]
[{"$nulls":3},"1.급식실 통로 차양막 설치공사",null,15015,0,15015]
[{"$nulls":4},"1.시설비",15015,0,15015,"급식실 통로 차양막 설치공사  195,000원×77제곱미터",15015000]
["세출합계",{"$nulls":4},2036225,2034257,1968]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2013-09-09"]