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[]
[{"$nulls":21},"2015",{"$nulls":5},"학년도"]
[{"$nulls":6},"운중고등학교",{"$nulls":11},"회계 세입 • 세출 예산서",{"$nulls":20},"(2015.10.06)"]
[{"$nulls":6},"(3차추경예산)"]
[]
["운중고등학교"]
[]
["운중고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":24},"예산 총칙"]
[]
[{"$nulls":10},"추경3회"]
[null,null,"예산 구분 :"]
[{"$nulls":28},"예산액",{"$nulls":11},1937637000]
[null,null,"예산확정일",{"$nulls":12},"2015-10-06"]
[]
[]
[null,"제1조 2015학년도 운중고등학교 제3회 추가경정 세입.세출예산총액은 세입.세출 각각 1,937,637,000원으로 하며 세입.세출의 명세는 세입.세출예산서와 같다\n\n제2조 회계연도중에 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 초.중등교육법 제30조의 2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금,보조금,지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 학교운영위원회 심의를 받은것으로 간주처리하고 추후에 보고한다.\n\n제3조 ① 다음의 경비에 부족이 생겼을 때에는 경기도공립학교회계규칙 제16조 단서규정에 의하여 비목 상호간 또는 타비목으로부터 이용할 수 있다\n          1. 교원연구비, 관리 및 직책수당, 겸직수당 \n          2. 학교회계 직원의 인건비\n          3. 각종 공과금\n         ② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
[]
[]
[{"$nulls":23},"1",{"$nulls":18},"발행일 :",{"$nulls":5},"2015-10-06"]
[]
[]
[{"$nulls":33},"세입 세출 예산 총괄"]
[]
["회계연도 : 2015\n예산구분 : 추경3회\n기관코드 : 운중고등학교",{"$nulls":48},"(단위 : 천원)"]
[]
["예산구분",{"$nulls":13},"경정예산액",{"$nulls":17},"기정예산액",{"$nulls":16},"비교증감"]
[{"$nulls":49},"예산액",{"$nulls":8},"증감률"]
["추경3회",{"$nulls":13},1937637,{"$nulls":17},2114423,{"$nulls":16},-176786,{"$nulls":8},{"v":-8.4,"d":"-8"}]
["세입",{"$nulls":40},"세출"]
["장",{"$nulls":10},"관",{"$nulls":10},"금회",{"$nulls":8},"누계",{"$nulls":6},"구성비",null,null,"정책사업",{"$nulls":13},"금회","누계",{"$nulls":4},"구성비"]
["이전수입",{"$nulls":10},"지방자치단체이전수입",{"$nulls":10},0,{"$nulls":8},74400,{"$nulls":6},{"v":3.8,"d":"4"},null,null,"인적자원 운용",{"$nulls":13},11495,78585,{"$nulls":4},4]
["이전수입",{"$nulls":10},"교육비특별회계이전수입",{"$nulls":10},64299,{"$nulls":8},583648,{"$nulls":6},{"v":30.1,"d":"30"},null,null,"학생복지/교육격차 해소",{"$nulls":13},22738,1023226,{"$nulls":4},{"v":52.8,"d":"53"}]
["이전수입",{"$nulls":10},"기타이전수입",{"$nulls":10},2380,{"$nulls":8},2380,{"$nulls":6},{"v":0.1,"d":"0"},null,null,"기본적 교육활동",{"$nulls":13},-9062,174456,{"$nulls":4},9]
["자체수입",{"$nulls":10},"학부모부담수입",{"$nulls":10},-242665,{"$nulls":8},1239492,{"$nulls":6},{"v":63.9,"d":"64"},null,null,"선택적 교육활동",{"$nulls":13},-231055,185270,{"$nulls":4},{"v":9.5,"d":"10"}]
["자체수입",{"$nulls":10},"행정활동수입",{"$nulls":10},-800,{"$nulls":8},3640,{"$nulls":6},{"v":0.1,"d":"0"},null,null,"교육활동 지원",{"$nulls":13},22266,137986,{"$nulls":4},{"v":7.1,"d":"7"}]
["기타수입",{"$nulls":10},"전년도이월금",{"$nulls":10},0,{"$nulls":8},34077,{"$nulls":6},{"v":1.7,"d":"2"},null,null,"학교 일반운영",{"$nulls":13},6832,266050,{"$nulls":4},{"v":13.7,"d":"14"}]
[{"$nulls":41},"학교시설 확충",{"$nulls":13},0,72000,{"$nulls":4},{"v":3.7,"d":"4"}]
[{"$nulls":41},"학교 재무활동",{"$nulls":13},0,64,{"$nulls":4},0]
[]
[]
[{"$nulls":37},"3/24",{"$nulls":19},"발행일 :",null,"2015-10-06"]
[]
["2015학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":7},"추경3회",{"$nulls":7},"(단위 : 천원)"]
["과   목",{"$nulls":15},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":5},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목","원가통계비목"]
["1.이전수입",{"$nulls":15},660428,{"$nulls":3},593749,{"$nulls":5},66679]
[null,null,"1.지방자치단체이전수입",{"$nulls":13},74400,{"$nulls":3},74400,{"$nulls":5},0]
[{"$nulls":4},"1.비법정이전수입",{"$nulls":11},74400,{"$nulls":3},74400,{"$nulls":5},0]
[{"$nulls":7},"1.기초지방자치단체전입금",{"$nulls":8},74400,{"$nulls":3},74400,{"$nulls":5},0]
[{"$nulls":8},"1.학교교육과정운영지원사업보조금",{"$nulls":7},74400,{"$nulls":3},74400,{"$nulls":5},0]
[null,null,"2.교육비특별회계이전수입",{"$nulls":13},583648,{"$nulls":3},519349,{"$nulls":5},64299]
[{"$nulls":4},"1.교육비특별회계전입금수입",{"$nulls":11},583648,{"$nulls":3},519349,{"$nulls":5},64299]
[{"$nulls":7},"1.학교회계전입금",{"$nulls":8},583648,{"$nulls":3},519349,{"$nulls":5},64299]
[{"$nulls":8},"1.학교운영비전입금",{"$nulls":7},331191,{"$nulls":3},331191,{"$nulls":5},0]
[{"$nulls":8},"2.목적사업비전입금",{"$nulls":7},252457,{"$nulls":3},188158,{"$nulls":5},64299,{"$nulls":3},"(성립전)교육실무직원 처우개선비 : (18,450,000원 × 1교) - 15,670,000원 =",{"$nulls":13},2780000]
[{"$nulls":30},"(성립전)교육실무직원 처우개선비 : (21,230,000원 × 1교) - 18,450,000원 =",{"$nulls":13},2780000]
[{"$nulls":30},"(성립전)교육실무직원 처우개선비 : (24,365,000원 × 1교) - 21,230,000원 =",{"$nulls":13},3135000]
[{"$nulls":30},"(성립전)교육실무직원 처우개선비 : (27,165,000원 × 1교) - 24,365,000원 =",{"$nulls":13},2800000]
[{"$nulls":30},"(성립전)각급학교 중증장애인일자리사업 인건비 : (10,982,000원 × 1교) - 5,491,000원 =",{"$nulls":13},5491000]
[{"$nulls":30},"(성립전)특수교실 방과후교실 지원 : (5,299,000원 × 1교) - 2,215,000원 =",{"$nulls":13},3084000]
[{"$nulls":30},"(성립전)저소득층자녀 중식지원비 : (20,843,000원 × 1교) - 10,698,000원 =",{"$nulls":13},10145000]
[{"$nulls":30},"(성립전)교과서 무상지원 : 2,503,000원 × 1교 =",{"$nulls":13},2503000]
[{"$nulls":30},"(성립전)메르스예방사업 : 1,764,000원 × 1교 =",{"$nulls":13},1764000]
[{"$nulls":30},"(성립전)저소득층 자녀 학비지원 : 3,323,700원 × 1교 =",{"$nulls":13},3324000]
[{"$nulls":30},"(성립전)학교 급식시설 개선사업비 : 9,698,000원 × 1교 =",{"$nulls":13},9698000]
[{"$nulls":30},"(성립전)메르스예방사업 2차 교부금 : 664,000원 × 1교 =",{"$nulls":13},664000]
[{"$nulls":30},"(성립전)특수 1학기 원거리통학비 지원 : 776,000원 × 1교 =",{"$nulls":13},776000]
[{"$nulls":30},"(성립전)wee클래스 운영비 지원 : 1,000,000원 × 1교 =",{"$nulls":13},1000000]
[{"$nulls":30},"(성립전)2분기 저소득층자녀 학비 지원 : 3,323,700원 × 1교 =",{"$nulls":13},3324000]
[{"$nulls":30},"(성립전)대학수학능력시험 방송시설 개선비 : 11,031,000원 × 1교 =",{"$nulls":13},11031000]
[null,null,"3.기타이전수입",{"$nulls":13},2380,{"$nulls":3},0,{"$nulls":5},2380]
[{"$nulls":4},"1.민간이전수입",{"$nulls":11},2380,{"$nulls":3},0,{"$nulls":5},2380]
[{"$nulls":7},"1.기타지원금",{"$nulls":8},2380,{"$nulls":3},0,{"$nulls":5},2380]
[]
[]
[]
["1",{"$nulls":29},"발행일 : ",{"$nulls":13},"2015-10-06"]
[]
["2015학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":7},"추경3회",{"$nulls":7},"(단위 : 천원)"]
["과   목",{"$nulls":15},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":5},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목","원가통계비목"]
[{"$nulls":8},"1.기타지원금",{"$nulls":7},2380,{"$nulls":3},0,{"$nulls":5},2380,{"$nulls":3},"(성립전)중증장애인 일자리사업관련 고용관리비용 지원 : (140,000원×11월×1명)+(140,000원×6월×1명)=",{"$nulls":13},2380000]
["2.자체수입",{"$nulls":15},1243132,{"$nulls":3},1486597,{"$nulls":5},-243465]
[null,null,"1.학부모부담수입",{"$nulls":13},1239492,{"$nulls":3},1482157,{"$nulls":5},-242665]
[{"$nulls":4},"1.등록금",{"$nulls":11},206128,{"$nulls":3},206128,{"$nulls":5},0]
[{"$nulls":7},"1.학교운영지원비",{"$nulls":8},206128,{"$nulls":3},206128,{"$nulls":5},0]
[{"$nulls":8},"1.학교운영지원비",{"$nulls":7},206128,{"$nulls":3},206128,{"$nulls":5},0]
[{"$nulls":4},"2.수익자부담수입",{"$nulls":11},1033364,{"$nulls":3},1276029,{"$nulls":5},-242665]
[{"$nulls":7},"1.급식비",{"$nulls":8},801320,{"$nulls":3},841320,{"$nulls":5},-40000]
[{"$nulls":8},"1.급식비",{"$nulls":7},801320,{"$nulls":3},841320,{"$nulls":5},-40000,{"$nulls":3},"학생 석식비 : -40,000,000원×1년=",{"$nulls":13},-40000000]
[{"$nulls":7},"2.방과후학교활동비",{"$nulls":8},51648,{"$nulls":3},283840,{"$nulls":5},-232192]
[{"$nulls":8},"1.방과후학교활동비",{"$nulls":7},51648,{"$nulls":3},283840,{"$nulls":5},-232192,{"$nulls":3},"1학년 방과후학교 운영 : -75,630,000원×1개학년=",{"$nulls":13},-75630000]
[{"$nulls":30},"2학년 방과후학교 운영 : -72,740,000원×1개학년=",{"$nulls":13},-72740000]
[{"$nulls":30},"3학년 방과후학교 운영 : -83,822,000원×1개학년=",{"$nulls":13},-83822000]
[{"$nulls":7},"3.현장체험학습비",{"$nulls":8},27180,{"$nulls":3},38400,{"$nulls":5},-11220]
[{"$nulls":8},"1.현장체험학습비",{"$nulls":7},27180,{"$nulls":3},38400,{"$nulls":5},-11220,{"$nulls":3},"테마체험학습 : -11,220,000원×1회=",{"$nulls":13},-11220000]
[{"$nulls":7},"4.졸업앨범대금",{"$nulls":8},13750,{"$nulls":3},13750,{"$nulls":5},0]
[{"$nulls":8},"1.졸업앨범대금",{"$nulls":7},13750,{"$nulls":3},13750,{"$nulls":5},0]
[{"$nulls":7},"5.교과서대금",{"$nulls":8},72960,{"$nulls":3},72960,{"$nulls":5},0]
[{"$nulls":8},"1.교과서대금",{"$nulls":7},72960,{"$nulls":3},72960,{"$nulls":5},0]
[{"$nulls":7},"6.기타수익자부담수입",{"$nulls":8},66506,{"$nulls":3},25759,{"$nulls":5},40747]
[{"$nulls":8},"1.기타수익자부담수입",{"$nulls":7},66506,{"$nulls":3},25759,{"$nulls":5},40747,{"$nulls":3},"봉사활동 : -117,000원×1회=",{"$nulls":13},-117000]
[{"$nulls":30},"교복구입비 : 204,316원×200명=",{"$nulls":13},40864000]
[null,null,"2.행정활동수입",{"$nulls":13},3640,{"$nulls":3},4440,{"$nulls":5},-800]
[{"$nulls":4},"1.사용료및수수료",{"$nulls":11},1000,{"$nulls":3},1000,{"$nulls":5},0]
[{"$nulls":7},"1.사용료및수수료",{"$nulls":8},1000,{"$nulls":3},1000,{"$nulls":5},0]
[{"$nulls":8},"1.사용료",{"$nulls":7},1000,{"$nulls":3},1000,{"$nulls":5},0]
[{"$nulls":4},"2.기타행정활동수입",{"$nulls":11},2640,{"$nulls":3},3440,{"$nulls":5},-800]
[{"$nulls":7},"1.이자수입",{"$nulls":8},1000,{"$nulls":3},1000,{"$nulls":5},0]
[]
[]
[]
["2",{"$nulls":29},"발행일 : ",{"$nulls":13},"2015-10-06"]
[]
["2015학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":7},"추경3회",{"$nulls":7},"(단위 : 천원)"]
["과   목",{"$nulls":15},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":5},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목","원가통계비목"]
[{"$nulls":8},"1.이자수입",{"$nulls":7},1000,{"$nulls":3},1000,{"$nulls":5},0]
[{"$nulls":7},"2.기타행정활동수입",{"$nulls":8},1640,{"$nulls":3},2440,{"$nulls":5},-800]
[{"$nulls":8},"1.기타행정활동수입",{"$nulls":7},1640,{"$nulls":3},2440,{"$nulls":5},-800,{"$nulls":3},"기타잡수입 : 200,000원×(-4회)=",{"$nulls":13},-800000]
["3.기타수입",{"$nulls":15},34077,{"$nulls":3},34077,{"$nulls":5},0]
[null,null,"1.전년도이월금",{"$nulls":13},34077,{"$nulls":3},34077,{"$nulls":5},0]
[{"$nulls":4},"1.순세계잉여금",{"$nulls":11},24942,{"$nulls":3},24942,{"$nulls":5},0]
[{"$nulls":7},"1.순세계잉여금",{"$nulls":8},24942,{"$nulls":3},24942,{"$nulls":5},0]
[{"$nulls":8},"1.순세계잉여금",{"$nulls":7},24942,{"$nulls":3},24942,{"$nulls":5},0]
[{"$nulls":4},"2.보조금사용잔액",{"$nulls":11},9135,{"$nulls":3},9135,{"$nulls":5},0]
[{"$nulls":7},"1.보조금사용잔액",{"$nulls":8},9135,{"$nulls":3},9135,{"$nulls":5},0]
[{"$nulls":8},"1.보조금사용잔액",{"$nulls":7},9135,{"$nulls":3},9135,{"$nulls":5},0]
["세입합계",{"$nulls":15},1937637,{"$nulls":3},2114423,{"$nulls":5},-176786]
[]
[]
[]
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[{"$nulls":34},"직업교육실습 및 재료비  100,000원×2회=",{"$nulls":10},200000]
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[{"$nulls":3},"2.창의적 체험활동",{"$nulls":15},86614,{"$nulls":5},98742,{"$nulls":3},-12128]
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[]
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[]
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[]
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[]
[]
["9",{"$nulls":33},"발행일 : ",{"$nulls":10},"2015-10-06"]
[]
["2015학년도 세출예산명세서"]
[]
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[]
[]
[]
[]
["10",{"$nulls":33},"발행일 : ",{"$nulls":10},"2015-10-06"]
[]
["2015학년도 세출예산명세서"]
[]
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[{"$nulls":8},"1.도서취득비",{"$nulls":10},10000,{"$nulls":5},10000,{"$nulls":3},0]
[{"$nulls":13},"1.도서구입비",{"$nulls":5},10000,{"$nulls":5},10000,{"$nulls":3},0,{"$nulls":4},"  "]
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[]
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[]
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["사업",{"$nulls":18},"경정\n예산액",{"$nulls":5},"기정\n예산액",{"$nulls":3},"비교\n증감",{"$nulls":4},"산출기초(원)"]
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[{"$nulls":34},"월급여액  -2,380,000원×1명=",{"$nulls":10},-2380000]
[{"$nulls":34},"(성립전)월급여액  2,380,000원×1명=",{"$nulls":10},2380000]
[{"$nulls":34},"(성립전)퇴직금  525,000원×1명=",{"$nulls":10},525000]
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[{"$nulls":8},"1.공공요금및제세",{"$nulls":10},80657,{"$nulls":5},80657,{"$nulls":3},0]
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[{"$nulls":13},"2.상하수도료",{"$nulls":5},6000,{"$nulls":5},6000,{"$nulls":3},0,{"$nulls":4},"  "]
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[{"$nulls":8},"4.수목 및 화훼관리",{"$nulls":10},2000,{"$nulls":5},2000,{"$nulls":3},0]
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[{"$nulls":8},"5.급식실시설개선비",{"$nulls":10},4492,{"$nulls":5},4492,{"$nulls":3},0]
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[{"$nulls":34},"그리드 구입  79,000원×1회=",{"$nulls":10},79000]
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[]
[]
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[]
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[{"$nulls":8},"6.기타 시설보수공사",{"$nulls":10},11413,{"$nulls":5},6778,{"$nulls":3},4635]
[{"$nulls":13},"1.일반수용비",{"$nulls":5},11413,{"$nulls":5},6778,{"$nulls":3},4635,{"$nulls":4},"기타 시설보수공사  4,635,000원×1년=",{"$nulls":10},4635000]
[{"$nulls":3},"3.학교운영 협력",{"$nulls":15},3000,{"$nulls":5},3000,{"$nulls":3},0]
[{"$nulls":5},"1.학부모협력",{"$nulls":13},3000,{"$nulls":5},3000,{"$nulls":3},0]
[{"$nulls":8},"1.학부모회 운영",{"$nulls":10},3000,{"$nulls":5},3000,{"$nulls":3},0]
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[{"$nulls":5},"1.시설확충및개선",{"$nulls":13},72000,{"$nulls":5},72000,{"$nulls":3},0]
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[{"$nulls":3},"1.반환금",{"$nulls":15},64,{"$nulls":5},64,{"$nulls":3},0]
[{"$nulls":5},"1.반환금",{"$nulls":13},64,{"$nulls":5},64,{"$nulls":3},0]
[{"$nulls":8},"1.성남형교육지원사업 2014년 잔액 반납",{"$nulls":10},64,{"$nulls":5},64,{"$nulls":3},0]
[{"$nulls":13},"1.반환금",{"$nulls":5},64,{"$nulls":5},64,{"$nulls":3},0,{"$nulls":4},"  "]
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[]
[]
[]
[]
["18",{"$nulls":33},"발행일 : ",{"$nulls":10},"2015-10-06"]