{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["세입세출예산서표지","총칙","세입예산명세서","세출예산명세서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"세입세출예산서표지","index":0,"n_rows":6,"n_cols":7,"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,"2018",null,"학년도"]
[null,"운중고등학교",null,"회계 세입 • 세출 예산서",null,null,"(안)"]
[null,"(7차추경예산)"]
[]
["운중고등학교"]

{"sheet":"총칙","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},"추경7회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,1944565000]
[null,null,"예산확정일",null,null," "]
[]
[]
[null,"제1조 2018학년도 운중고등학교 세입.세출예산총액은 세입.세출 각각 1,944,565,000원으로 하며 세입.세출의 명세는 세입.세출예산서와 같다\n\n제2조 회계연도중에 국가 또는 지방자치단체 등으로부터 그 용도가 지정되고 소요전액이 교부된 경비, 학교발전기금전입금 또는 선택적교육수입은 추가경정예산의 성립이전에 이를 사용할수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 학교운영위원회 심의를 받은것으로 간주처리하고 추후에 보고한다.\n\n제3조 ① 다음의 경비에 부족이 생겼을 때에는 경기도공립학교회계규칙 제16조 단서규정에 의하여 비목 상호간 또는 타비목으로부터 이용할 수 있다\n          1. 교원연구비, 관리 및 직책수당, 겸직수당 \n          2. 학교회계 직원의 인건비\n          3. 각종 공과금\n         ② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2019-02-18"]

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["2018학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경7회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
["1.이전수입",{"$nulls":7},983130,null,960027,null,23103]
[null,"1.지방자치단체이전수입",{"$nulls":6},206351,null,206351,null,0]
[{"$nulls":3},"1.비법정이전수입",{"$nulls":4},206351,null,206351,null,0]
[{"$nulls":5},"1.기초지방자치단체전입금",null,null,206351,null,206351,null,0]
[{"$nulls":6},"1.기타지방자치단체보조금",null,206351,null,206351,null,0]
[null,"2.교육비특별회계이전수입",{"$nulls":6},773579,null,750476,null,23103]
[{"$nulls":3},"1.교육비특별회계전입금수입",{"$nulls":4},773579,null,750476,null,23103]
[{"$nulls":5},"1.학교회계전입금",null,null,773579,null,750476,null,23103]
[{"$nulls":6},"1.학교운영비전입금",null,438168,null,445275,null,-7107,null,"학교기본운영비 : (438,168,000원 × 1교) - 445,275,000원 =",null,-7107000]
[{"$nulls":6},"2.목적사업비전입금",null,335411,null,305201,null,30210,null,"(성립전)조리사 인건비 : (24,077,000원 × 1교) - 18,330,000원 =",null,5747000]
[{"$nulls":14},"(성립전)조리사 인건비 : (26,604,000원 × 1교) - 24,077,000원 =",null,2527000]
[{"$nulls":14},"(성립전)시민교육 교과서 지원 : (1,430,000원 × 1교) - 715,000원 =",null,715000]
[{"$nulls":14},"계약제 전문상담사 운영비 및 처우개선비 : (29,616,000원 × 1교) - 36,036,000원 =",null,-6420000]
[{"$nulls":14},"(성립전)교육공무직원 상반기 처우개선비 : (79,518,000원 × 1교) - 69,978,000원 =",null,9540000]
[{"$nulls":14},"(성립전)교육공무직원 상반기 처우개선비 : (87,252,000원 × 1교) - 79,518,000원 =",null,7734000]
[{"$nulls":14},"(성립전)특수학급 원거리 통학비 지원 : (1,944,020원 × 1교) - 1,018,000원 =",null,927000]
[{"$nulls":14},"고화소 CCTV설치 지원 : (9,757,000원 × 1교) - 11,500,000원 =",null,-1743000]
[{"$nulls":14},"(성립전)저소득층 교과서 무상지원 : (759,550원 × 1교) - 685,000원 =",null,75000]
[{"$nulls":14},"(성립전)사서인건비 : 1,219,890원 × 1교 =",null,1220000]
[{"$nulls":14},"(성립전)계약제 전문상담사 운영비 및 처우개선비 : 4,938,000원 × 1교 =",null,4938000]
[{"$nulls":14},"(성립전)행정실무사인건비 : 4,150,000원 × 1교 =",null,4150000]
[{"$nulls":14},"(성립전)수석교사 연구활동비(19년 1~2월) : 800,000원 × 1교 =",null,800000]
[null,"3.기타이전수입",{"$nulls":6},3200,null,3200,null,0]
[{"$nulls":3},"1.민간이전수입",{"$nulls":4},3200,null,3200,null,0]
[{"$nulls":5},"1.기타지원금",null,null,3200,null,3200,null,0]
[{"$nulls":6},"1.기타지원금",null,3200,null,3200,null,0]
["2.자체수입",{"$nulls":7},932968,null,1127315,null,-194347]
[null,"1.학부모부담수입",{"$nulls":6},923793,null,1118424,null,-194631]
[]
[]
[]
["1",{"$nulls":13},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경7회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":3},"1.등록금",{"$nulls":4},197816,null,197953,null,-137]
[{"$nulls":5},"1.학교운영지원비",null,null,197816,null,197953,null,-137]
[{"$nulls":6},"1.학교운영지원비",null,197816,null,197657,null,159,null,"학교운영지원비 : 증액 159,000원=",null,159000]
[{"$nulls":6},"2.지난년도학교운영지원비",null,0,null,296,null,-296,null,"지난년도학교운영지원비 : 지난년도 학교운영지원비 불납결손 감액 -296,000원=",null,-296000]
[{"$nulls":3},"2.수익자부담수입",{"$nulls":4},725977,null,920471,null,-194494]
[{"$nulls":5},"1.급식비",null,null,588740,null,609525,null,-20785]
[{"$nulls":6},"1.급식비",null,588740,null,609525,null,-20785,null,"학생 중식비 : 학생중식비 증액 18,619,000원=",null,18619000]
[{"$nulls":14},"교직원 중식비 : 교직원중식비 감액 -11,708,100원=",null,-11708000]
[{"$nulls":14},"지난년도 학생 급식비 : 지난년도 학생급식비 감액 -1,100,000원=",null,-1100000]
[{"$nulls":14},"학생 석식비 : 학생석식비 감액 -15,672,000원=",null,-15672000]
[{"$nulls":14},"교직원 석식비 : 교직원석식비 감액 -10,924,400원=",null,-10924000]
[{"$nulls":5},"2.방과후학교활동비",null,null,16486,null,168555,null,-152069]
[{"$nulls":6},"1.방과후학교활동비",null,16486,null,168555,null,-152069,null,"1학년 방과후학교 운영 : 감액 -41,934,200원=",null,-41934000]
[{"$nulls":14},"2학년 방과후학교 운영 : 감액 -40,114,600원=",null,-40114000]
[{"$nulls":14},"3학년 방과후학교 운영 : 감액 -69,946,000원=",null,-69946000]
[{"$nulls":14},"전년도 방과후학교 운영비 : 전년도 방과후학교 활동비 불납결손 감액 -75,000원",null,-75000]
[{"$nulls":5},"3.현장체험학습비",null,null,0,null,0,null,0]
[{"$nulls":6},"1.현장체험학습비",null,0,null,0,null,0]
[{"$nulls":5},"4.졸업앨범비",null,null,11154,null,11154,null,0]
[{"$nulls":6},"1.졸업앨범비",null,11154,null,11154,null,0]
[{"$nulls":5},"5.교과서비",null,null,51076,null,64800,null,-13724]
[{"$nulls":6},"1.교과서비",null,51076,null,64800,null,-13724,null,"학생용 교과서 구입 : 교과서구입 감액 -13,724,000원=",null,-13724000]
[{"$nulls":5},"6.기타수익자부담수입",null,null,9437,null,9437,null,0]
[{"$nulls":6},"1.기타수익자부담수입",null,9437,null,9437,null,0]
[{"$nulls":5},"7.교복구입비",null,null,49084,null,57000,null,-7916]
[{"$nulls":6},"1.교복구입비",null,49084,null,57000,null,-7916,null,"신입생 교복 구입 : 감액 -7,916,000원=",null,-7916000]
[null,"2.행정활동수입",{"$nulls":6},9175,null,8891,null,284]
[{"$nulls":3},"1.사용료및수수료",{"$nulls":4},3592,null,3592,null,0]
[]
[]
[]
["2",{"$nulls":13},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경7회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":5},"1.사용료및수수료",null,null,3592,null,3592,null,0]
[{"$nulls":6},"1.사용료",null,3592,null,3592,null,0]
[{"$nulls":3},"2.자산수입",{"$nulls":4},1100,null,1028,null,72]
[{"$nulls":5},"1.자산매각대",null,null,1100,null,1028,null,72]
[{"$nulls":6},"1.자산매각대",null,1100,null,1028,null,72,null,"자산 매각대금 : 증액 72,000원=",null,72000]
[{"$nulls":3},"3.기타행정활동수입",{"$nulls":4},4483,null,4271,null,212]
[{"$nulls":5},"1.이자수입",null,null,2920,null,2743,null,177]
[{"$nulls":6},"1.이자수입",null,2920,null,2743,null,177,null,"이자수입 : 증액 177,000원=",null,177000]
[{"$nulls":5},"2.기타행정활동수입",null,null,1563,null,1528,null,35]
[{"$nulls":6},"1.기타행정활동수입",null,1563,null,1528,null,35,null,"폐식용류 매각대금 : 증액 35,000원=",null,35000]
["3.기타수입",{"$nulls":7},28467,null,28467,null,0]
[null,"1.전년도이월금",{"$nulls":6},28467,null,28467,null,0]
[{"$nulls":3},"1.순세계잉여금",{"$nulls":4},28467,null,28467,null,0]
[{"$nulls":5},"1.순세계잉여금",null,null,28467,null,28467,null,0]
[{"$nulls":6},"1.순세계잉여금",null,28467,null,28467,null,0]
[{"$nulls":3},"2.정산대상재원사용잔액",{"$nulls":4},0,null,0,null,0]
[{"$nulls":5},"1.정산대상재원사용잔액",null,null,0,null,0,null,0]
[{"$nulls":6},"1.정산대상재원사용잔액",null,0,null,0,null,0]
["세입합계",{"$nulls":7},1944565,null,2115809,null,-171244]
[]
[]
[]
["3",{"$nulls":13},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":8},160891,null,144333,null,16558]
[null,null,"1.기타 교직원보수",{"$nulls":6},70039,null,70755,null,-716]
[{"$nulls":4},"1.교직원대체인건비",{"$nulls":4},27439,null,28955,null,-1516]
[{"$nulls":6},"1.대체 사서 인건비",null,null,11028,null,13028,null,-2000]
[{"$nulls":7},"1.무기계약직원인건비",null,9119,null,11119,null,-2000,null,"사서 기본급  감액 -1,000,000원=",null,-1000000]
[{"$nulls":15},"사서 연차수당  감액 -1,000,000원=",null,-1000000]
[{"$nulls":7},"2.무기계약직원법정부담금",null,1909,null,1909,null,0,null,"  "]
[{"$nulls":6},"2.대체사서인건비(목적사업비)",null,null,14347,null,13127,null,1220]
[{"$nulls":7},"1.기간제교원인건비",null,591,null,591,null,0,null,"  "]
[{"$nulls":7},"2.기간제직원인건비",null,13756,null,12536,null,1220,null,"(성립전)사서 기본급  사서인건비 증액 1,219,890원=",null,1220000]
[{"$nulls":15},"사서 기본급  인건비 증액 1,510,000원=",null,1510000]
[{"$nulls":15},"시간외 근무수당  시간외수당 감액 -570,000원=",null,-570000]
[{"$nulls":15},"연가보상비  연가보상비 감액 -940,000원=",null,-940000]
[{"$nulls":6},"3.수석교사 수업시수 대체",null,null,2064,null,2800,null,-736]
[{"$nulls":7},"1.기간제교원인건비",null,2064,null,2800,null,-736,null,"시간강사 인건비  감액 -736,000원=",null,-736000]
[{"$nulls":4},"2.학교운영지원수당",{"$nulls":4},42600,null,41800,null,800]
[{"$nulls":6},"1.직책수당",null,null,1560,null,1560,null,0]
[{"$nulls":7},"1.학교운영지원수당",null,1560,null,1560,null,0,null,"  "]
[{"$nulls":6},"2.교원연구비",null,null,34380,null,34380,null,0]
[{"$nulls":7},"1.학교운영지원수당",null,34380,null,34380,null,0,null,"  "]
[{"$nulls":6},"3.관리수당",null,null,1860,null,1860,null,0]
[{"$nulls":7},"1.학교운영지원수당",null,1860,null,1860,null,0,null,"  "]
[{"$nulls":6},"4.수석교사연구활동비(목적)",null,null,4800,null,4000,null,800]
[{"$nulls":7},"1.학교운영지원수당",null,4800,null,4000,null,800,null,"(성립전)교원연구비  400,000원×2월=",null,800000]
[null,null,"2.교직원 복지 및 역량강화",{"$nulls":6},90852,null,73578,null,17274]
[{"$nulls":4},"1.교직원연수",{"$nulls":4},3600,null,3600,null,0]
[{"$nulls":6},"1.교직원연수비지원",null,null,3600,null,3600,null,0]
[{"$nulls":7},"1.운영수당",null,465,null,465,null,0,null,"  "]
[]
[]
[]
[]
["1",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"2.교직원복지비",null,3135,null,3135,null,0,null,"  "]
[{"$nulls":4},"2.교직원복지",{"$nulls":4},87252,null,69978,null,17274]
[{"$nulls":6},"1.이전비",null,null,0,null,0,null,0]
[{"$nulls":7},"1.여비",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"2.교육공무직원 처우개선비(목적)",null,null,87252,null,69978,null,17274]
[{"$nulls":7},"1.교직원복지비",null,87252,null,69978,null,17274,null,"(성립전)교육공무직원 처우개선비  9,540,000원×1교=",null,9540000]
[{"$nulls":15},"(성립전)교육공무직원 처우개선비  7,734,000원×1교=",null,7734000]
["2.학생복지/교육격차 해소",{"$nulls":8},1005614,null,1039268,null,-33654]
[null,null,"1.급식 관리",{"$nulls":6},803138,null,815227,null,-12089]
[{"$nulls":4},"1.학교급식운영",{"$nulls":4},803138,null,815227,null,-12089]
[{"$nulls":6},"1.조리사인건비(총액교부)",null,null,22694,null,22272,null,422]
[{"$nulls":7},"1.무기계약직원인건비",null,20160,null,19533,null,627,null,"조리사 월급여  증액 2,071,000원=",null,2071000]
[{"$nulls":15},"조리사 퇴직적립금  감액 -1,514,000원=",null,-1514000]
[{"$nulls":15},"조리사 연차수당  증액 630,000원=",null,630000]
[{"$nulls":15},"조리사 위험수당  감액 -560,000원=",null,-560000]
[{"$nulls":7},"2.무기계약직원법정부담금",null,2534,null,2739,null,-205,null,"조리사 건강보험기관부담금  감액 -170,000원=",null,-170000]
[{"$nulls":15},"조리사 산재기관부담금  증액 38,000원=",null,38000]
[{"$nulls":15},"조리사 고용기관부담금  감액 -23,000원=",null,-23000]
[{"$nulls":15},"조리사 장기요양보험기관부담금  감액 -50,000원=",null,-50000]
[{"$nulls":6},"2.조리실무사인건비",null,null,108986,null,124730,null,-15744]
[{"$nulls":7},"1.무기계약직원인건비",null,92623,null,103064,null,-10441,null,"조리실무사 월급여  증액 2,840,000원=",null,2840000]
[{"$nulls":15},"조리실무사 퇴직적립금  감액 -10,838,000원=",null,-10838000]
[{"$nulls":15},"조리실무사 연차수당  감액 -1,856,000원=",null,-1856000]
[{"$nulls":15},"조리실무사 위험수당  감액-587,000원=",null,-587000]
[{"$nulls":7},"2.기간제직원인건비",null,640,null,640,null,0,null,"  "]
[{"$nulls":7},"3.무기계약직원법정부담금",null,15723,null,21026,null,-5303,null,"조리실무사 국민연금기관부담금  감액 -2,463,000원=",null,-2463000]
[{"$nulls":15},"조리실무사 건강보험기관부담금  감액 -2,325,000원=",null,-2325000]
[{"$nulls":15},"조리실무사 산재기관부담금  감액 -145,000원=",null,-145000]
[]
[]
[]
[]
["2",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"조리실무사 고용기관부담금  감액 -426,000원=",null,-426000]
[{"$nulls":15},"조리실무사 장기요양보험기관부담금  증액 56,000원=",null,56000]
[{"$nulls":6},"3.급식재료구입비",null,null,432627,null,405672,null,26955]
[{"$nulls":7},"1.급식용식재료비",null,432627,null,405672,null,26955,null,"농산물  증액 14,522,000원=",null,14522000]
[{"$nulls":15},"공산품  감액 -4,553,000원=",null,-4553000]
[{"$nulls":15},"축산물  증액 26,657,590원=",null,26658000]
[{"$nulls":15},"수산물  감액 -3,075,000원=",null,-3075000]
[{"$nulls":15},"김치류  감액 -6,597,160원=",null,-6597000]
[{"$nulls":6},"4.급식운영비",null,null,43151,null,49574,null,-6423]
[{"$nulls":7},"1.일반수용비",null,18682,null,22274,null,-3592,null,"위생복 구입비  감액 -121,000원=",null,-121000]
[{"$nulls":15},"각종 소모품 및 세제구입비  감액 -1,789,000원=",null,-1789000]
[{"$nulls":15},"연수 및 보수교육비  감액 -130,000원=",null,-130000]
[{"$nulls":15},"음식물쓰레기 처리비용  증액 2,173,000원=",null,2173000]
[{"$nulls":15},"방역소독비  감액 -135,000원",null,-135000]
[{"$nulls":15},"조리기기구입비  감액 -3,035,550원=",null,-3035000]
[{"$nulls":15},"급식관련교육자료구입  증액 33,000원=",null,33000]
[{"$nulls":15},"조리원 건강검진비  증액 12,000원=",null,12000]
[{"$nulls":15},"음식물쓰레기줄이기상품  감액 -600,000원=",null,-600000]
[{"$nulls":7},"2.전기요금",null,3300,null,3600,null,-300,null,"급식실 전기요금  감액 -300,000원=",null,-300000]
[{"$nulls":7},"3.상하수도료",null,3508,null,3600,null,-92,null,"급식실 상하수도 요금  감액 -92,380원=",null,-92000]
[{"$nulls":7},"4.연료비",null,17538,null,20000,null,-2462,null,"도시가스요금  감액 -2,462,020원=",null,-2462000]
[{"$nulls":7},"5.기타공공요금",null,123,null,100,null,23,null,"전화요금  증액 22,850원=",null,23000]
[{"$nulls":6},"5.석식 운영",null,null,169076,null,195672,null,-26596]
[{"$nulls":7},"1.무기계약직원인건비",null,45615,null,50875,null,-5260,null,"조리실무사 초과근무수당 및 인건비  감액-5,260,420원=",null,-5260000]
[{"$nulls":7},"2.일반수용비",null,15217,null,13696,null,1521,null,"석식 운영비  증액 1,520,240원=",null,1521000]
[{"$nulls":7},"3.급식용식재료비",null,108244,null,131101,null,-22857,null,"석식 식품비  감액 -22,857,820원=",null,-22857000]
[{"$nulls":6},"6.조리실무사추가인건비(목적)",null,null,23647,null,17307,null,6340]
[{"$nulls":7},"1.무기계약직원인건비",null,21245,null,15249,null,5996,null,"조리실무사 월급여  증액 1,023,000원=",null,1023000]
[]
[]
[]
[]
["3",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"(성립전)조리실무사 월급여  853,870원=",null,854000]
[{"$nulls":15},"(성립전)조리실무사 퇴직적립금  3,028,310원=",null,3029000]
[{"$nulls":15},"(성립전)조리실무사 연차수당  1,519,590원=",null,1520000]
[{"$nulls":15},"(성립전)조리실무사 연차수당  조리실무사 연차수당 감액 -430,840원=",null,-430000]
[{"$nulls":7},"2.무기계약직원법정부담금",null,2402,null,2058,null,344,null,"(성립전)조리실무사 국민연금기관부담금  89,320원×2월=",null,179000]
[{"$nulls":15},"(성립전)조리실무사 건강보험기관부담금  65,010원×2월=",null,131000]
[{"$nulls":15},"(성립전)조리실무사 산재기관부담금  17,000원×2월=",null,34000]
[{"$nulls":6},"7.조리사인건비(목적)",null,null,2957,null,0,null,2957]
[{"$nulls":7},"1.무기계약직원인건비",null,2957,null,0,null,2957,null,"(성립전)조리사월급여  조리사월급여 증액 2,957,000원=",null,2957000]
[null,null,"2.보건 관리",{"$nulls":6},33378,null,33378,null,0]
[{"$nulls":4},"1.[국고]학생및교직원보건안전관리",{"$nulls":4},30998,null,30998,null,0]
[{"$nulls":6},"1.학생건강검사",null,null,6844,null,6844,null,0]
[{"$nulls":7},"1.학생복지비",null,6844,null,6844,null,0,null,"  "]
[{"$nulls":6},"2.보건실운영",null,null,11411,null,11411,null,0]
[{"$nulls":7},"1.일반수용비",null,360,null,360,null,0,null,"  "]
[{"$nulls":7},"2.운영수당",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":7},"3.교직원복지비",null,100,null,100,null,0,null,"  "]
[{"$nulls":7},"4.교육운영비",null,7155,null,7155,null,0,null,"  "]
[{"$nulls":7},"5.비품구입비",null,2796,null,2796,null,0,null,"  "]
[{"$nulls":6},"3.학교안전공제회비",null,null,5823,null,5823,null,0]
[{"$nulls":7},"1.학생복지비",null,5823,null,5823,null,0,null,"  "]
[{"$nulls":6},"4.에이즈예방 특별교육",null,null,200,null,200,null,0]
[{"$nulls":7},"1.운영수당",null,200,null,200,null,0,null,"  "]
[{"$nulls":6},"5.[국고]2018 흡연예방실천학교 운영",null,null,6720,null,6720,null,0]
[{"$nulls":7},"1.교육운영비",null,6720,null,6720,null,0,null,"  "]
[{"$nulls":4},"2.학교환경위생관리",{"$nulls":4},2380,null,2380,null,0]
[{"$nulls":6},"1.먹는물관리",null,null,880,null,880,null,0]
[{"$nulls":7},"1.일반수용비",null,880,null,880,null,0,null,"  "]
[]
[]
[]
[]
["4",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"2.환경정화활동",null,null,1500,null,1500,null,0]
[{"$nulls":7},"1.교육운영비",null,1500,null,1500,null,0,null,"  "]
[null,null,"3.교육격차 해소",{"$nulls":6},55873,null,55798,null,75]
[{"$nulls":4},"1.[국고]학비지원",{"$nulls":4},17928,null,17928,null,0]
[{"$nulls":6},"1.[국고]교육급여대상자 입학금,수업료(국고지원)",null,null,5847,null,5847,null,0]
[{"$nulls":7},"1.학생지원금",null,5847,null,5847,null,0,null,"  "]
[{"$nulls":6},"2.교육급여대상자 입학금,수업료(국고)",null,null,2512,null,2512,null,0]
[{"$nulls":7},"1.학생지원금",null,2512,null,2512,null,0,null,"  "]
[{"$nulls":6},"3.저소득층 수업료 지원(목적사업)",null,null,2586,null,2586,null,0]
[{"$nulls":7},"1.학생지원금",null,2586,null,2586,null,0,null,"  "]
[{"$nulls":6},"4.[국고]저소득층학교운영지원비(목적사업)",null,null,2058,null,2058,null,0]
[{"$nulls":7},"1.학생지원금",null,2058,null,2058,null,0,null,"  "]
[{"$nulls":6},"5.저소득층 학비지원(목적사업)",null,null,4925,null,4925,null,0]
[{"$nulls":7},"1.학생지원금",null,4925,null,4925,null,0,null,"  "]
[{"$nulls":4},"2.급식비지원",{"$nulls":4},34382,null,34382,null,0]
[{"$nulls":6},"1.2017학년도 급식비 지원(지난년도 목적)",null,null,4358,null,4358,null,0]
[{"$nulls":7},"1.학생지원금",null,4358,null,4358,null,0,null,"  "]
[{"$nulls":6},"2.2018학년도 급식비 지원",null,null,30024,null,30024,null,0]
[{"$nulls":7},"1.학생지원금",null,30024,null,30024,null,0,null,"  "]
[{"$nulls":4},"3.방과후학교활동비지원",{"$nulls":4},1470,null,1470,null,0]
[{"$nulls":6},"1.2018년 방과후 자유수강권(목적)",null,null,1470,null,1470,null,0]
[{"$nulls":7},"1.학생복지비",null,1470,null,1470,null,0,null,"  "]
[{"$nulls":4},"4.[국고]교과서비지원",{"$nulls":4},2093,null,2018,null,75]
[{"$nulls":6},"1.2017년 저소득층학생 교과서비 지원(목적)",null,null,70,null,70,null,0]
[{"$nulls":7},"1.학생지원금",null,70,null,70,null,0,null,"  "]
[{"$nulls":6},"2.[국고]교육급여 대상자 교과서비 지원(국고)",null,null,1263,null,1263,null,0]
[{"$nulls":7},"1.학생지원금",null,1263,null,1263,null,0,null,"  "]
[{"$nulls":6},"3.저소득층 교과서 무상지원(목적)",null,null,760,null,685,null,75]
[]
[]
[]
[]
["5",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.학생지원금",null,760,null,685,null,75,null,"(성립전)저소득층 교과서비 지원  75,000원×1교=",null,75000]
[null,null,"4.학생복지",{"$nulls":6},113225,null,134865,null,-21640]
[{"$nulls":4},"1.학생장학금운영",{"$nulls":4},150,null,150,null,0]
[{"$nulls":6},"1.2018학년도 도비 특별방학금",null,null,150,null,150,null,0]
[{"$nulls":7},"1.학생복지비",null,150,null,150,null,0,null,"  "]
[{"$nulls":4},"2.학생복지운영",{"$nulls":4},113075,null,134715,null,-21640]
[{"$nulls":6},"1.졸업앨범제작(수익자)",null,null,11154,null,11154,null,0]
[{"$nulls":7},"1.학생복지비",null,11154,null,11154,null,0,null,"  "]
[{"$nulls":6},"2.졸업앨범제작",null,null,694,null,694,null,0]
[{"$nulls":7},"1.학생복지비",null,694,null,694,null,0,null,"  "]
[{"$nulls":6},"3.학생교과서구입(수익자)",null,null,51076,null,64800,null,-13724]
[{"$nulls":7},"1.교육운영비",null,51076,null,64800,null,-13724,null,"학생교과서 구입  감액 -13,724,000원=",null,-13724000]
[{"$nulls":6},"4.교과용교과서 배부",null,null,400,null,400,null,0]
[{"$nulls":7},"1.학생복지비",null,400,null,400,null,0,null,"  "]
[{"$nulls":6},"5.교복 구매(수익자)",null,null,49084,null,57000,null,-7916]
[{"$nulls":7},"1.교육운영비",null,49084,null,57000,null,-7916,null,"신입생 교복 구매  감액 -7,916,000원=",null,-7916000]
[{"$nulls":6},"6.특수교육대상자 교과서 지원(목적)",null,null,667,null,667,null,0]
[{"$nulls":7},"1.학생지원금",null,667,null,667,null,0,null,"  "]
["3.기본적 교육활동",{"$nulls":8},150649,null,149007,null,1642]
[null,null,"1.교과 활동",{"$nulls":6},116620,null,114978,null,1642]
[{"$nulls":4},"1.교과활동지원",{"$nulls":4},21399,null,21399,null,0]
[{"$nulls":6},"1.멘토링 운영",null,null,2630,null,2630,null,0]
[{"$nulls":7},"1.운영수당",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,1630,null,1630,null,0,null,"  "]
[{"$nulls":6},"2.1학년 학급운영비",null,null,800,null,800,null,0]
[{"$nulls":7},"1.교육운영비",null,800,null,800,null,0,null,"  "]
[{"$nulls":6},"3.교육활동홍보",null,null,2600,null,2600,null,0]
[{"$nulls":7},"1.일반수용비",null,2000,null,2000,null,0,null,"  "]
[]
[]
[]
[]
["6",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
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[{"$nulls":7},"3.교육운영비",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"4.2학년 학급운영비",null,null,800,null,800,null,0]
[{"$nulls":7},"1.교육운영비",null,800,null,800,null,0,null,"  "]
[{"$nulls":6},"5.2학년 특색학급교육활동",null,null,0,null,0,null,0]
[{"$nulls":7},"1.학생복지비",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"6.3학년 학급운영비",null,null,800,null,800,null,0]
[{"$nulls":7},"1.교육운영비",null,800,null,800,null,0,null,"  "]
[{"$nulls":6},"7.교과용교과서 구입",null,null,10000,null,10000,null,0]
[{"$nulls":7},"1.교육운영비",null,10000,null,10000,null,0,null,"  "]
[{"$nulls":6},"8.1학년 가치두레활동 지원",null,null,1974,null,1974,null,0]
[{"$nulls":7},"1.학생복지비",null,1974,null,1974,null,0,null,"  "]
[{"$nulls":6},"9.2학년 가치두레활동 지원",null,null,1795,null,1795,null,0]
[{"$nulls":7},"1.학생복지비",null,1795,null,1795,null,0,null,"  "]
[{"$nulls":4},"2.사회교과활동",{"$nulls":4},1590,null,875,null,715]
[{"$nulls":6},"1.시민교육교과서 지원(목적사업)",null,null,1430,null,715,null,715]
[{"$nulls":7},"1.교육운영비",null,1430,null,715,null,715,null,"(성립전)시민교육 교과서 구입  715,000원×1회=",null,715000]
[{"$nulls":6},"2.사회과 현장체험학습",null,null,160,null,160,null,0]
[{"$nulls":7},"1.교육운영비",null,160,null,160,null,0,null,"  "]
[{"$nulls":4},"3.수학교과활동",{"$nulls":4},2700,null,2700,null,0]
[{"$nulls":6},"1.수학교과활동",null,null,2700,null,2700,null,0]
[{"$nulls":7},"1.교육운영비",null,2700,null,2700,null,0,null,"  "]
[{"$nulls":4},"4.과학교과활동",{"$nulls":4},42900,null,42900,null,0]
[{"$nulls":6},"1.과학교과운영",null,null,31600,null,31600,null,0]
[{"$nulls":7},"1.운영수당",null,800,null,800,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,14000,null,14000,null,0,null,"  "]
[{"$nulls":7},"3.비품구입비",null,16800,null,16800,null,0,null,"  "]
[{"$nulls":6},"2.지원인력운용",null,null,7400,null,7400,null,0]
[]
[]
[]
[]
["7",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.기간제직원인건비",null,7400,null,7400,null,0,null,"  "]
[{"$nulls":6},"3.고등신설 과학교구 지원(목적)",null,null,2700,null,2700,null,0]
[{"$nulls":7},"1.교육운영비",null,2700,null,2700,null,0,null,"  "]
[{"$nulls":6},"4.2018년 청소년과학탐구 지원사업(보조금)",null,null,1200,null,1200,null,0]
[{"$nulls":7},"1.교육운영비",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":4},"5.체육교과활동",{"$nulls":4},6460,null,6460,null,0]
[{"$nulls":6},"1.체육교구구입",null,null,4502,null,4502,null,0]
[{"$nulls":7},"1.교직원복지비",null,599,null,599,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,3903,null,3903,null,0,null,"  "]
[{"$nulls":6},"2.건강체력교실 운영",null,null,600,null,600,null,0]
[{"$nulls":7},"1.교육운영비",null,600,null,600,null,0,null,"  "]
[{"$nulls":6},"3.체육대회",null,null,1358,null,1358,null,0]
[{"$nulls":7},"1.교육운영비",null,1358,null,1358,null,0,null,"  "]
[{"$nulls":4},"6.예술교과활동",{"$nulls":4},10370,null,10370,null,0]
[{"$nulls":6},"1.음악교과활동",null,null,3150,null,3150,null,0]
[{"$nulls":7},"1.교육운영비",null,3150,null,3150,null,0,null,"  "]
[{"$nulls":6},"2.미술교과활동",null,null,3220,null,3220,null,0]
[{"$nulls":7},"1.교육운영비",null,3220,null,3220,null,0,null,"  "]
[{"$nulls":6},"3.2018년 학교예술교육활성화 사업 지원",null,null,4000,null,4000,null,0]
[{"$nulls":7},"1.운영수당",null,2400,null,2400,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,1600,null,1600,null,0,null,"  "]
[{"$nulls":4},"7.외국어교과활동",{"$nulls":4},5313,null,5313,null,0]
[{"$nulls":6},"1.영어교과활동(수익자)",null,null,0,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"2.영어교과활동",null,null,3330,null,3330,null,0]
[{"$nulls":7},"1.운영수당",null,1330,null,1330,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"3.학교매거진 제작",null,null,200,null,200,null,0]
[]
[]
[]
[]
["8",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.학생복지비",null,200,null,200,null,0,null,"  "]
[{"$nulls":6},"4.제2 외국어 교육활동비",null,null,1783,null,1783,null,0]
[{"$nulls":7},"1.교육운영비",null,1783,null,1783,null,0,null,"  "]
[{"$nulls":4},"8.선택교과활동",{"$nulls":4},10844,null,10844,null,0]
[{"$nulls":6},"1.인문사회교육활동",null,null,1028,null,1028,null,0]
[{"$nulls":7},"1.교육운영비",null,1028,null,1028,null,0,null,"  "]
[{"$nulls":6},"2.학교매거진 제작",null,null,8816,null,8816,null,0]
[{"$nulls":7},"1.일반수용비",null,8200,null,8200,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,336,null,336,null,0,null,"  "]
[{"$nulls":7},"3.학생복지비",null,280,null,280,null,0,null,"  "]
[{"$nulls":6},"3.독서논술활성화 찾아가는 인문학교실 지원비(목적",null,null,1000,null,1000,null,0]
[{"$nulls":7},"1.교육운영비",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":4},"9.특수교육교과활동",{"$nulls":4},15044,null,14117,null,927]
[{"$nulls":6},"1.교과운영",null,null,6600,null,6600,null,0]
[{"$nulls":7},"1.운영수당",null,400,null,400,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,6000,null,6000,null,0,null,"  "]
[{"$nulls":7},"3.일반업무추진비",null,200,null,200,null,0,null,"  "]
[{"$nulls":6},"2.교과운영(총액교부사업비)",null,null,2000,null,2000,null,0]
[{"$nulls":7},"1.교육운영비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"3.2017학년도 특수학급 방과후활동지원비(전년도 목적)",null,null,3704,null,3704,null,0]
[{"$nulls":7},"1.학생복지비",null,3704,null,3704,null,0,null,"  "]
[{"$nulls":6},"4.2017년도 특수학급 원거리 통학지원(전년도 목적)",null,null,15,null,15,null,0]
[{"$nulls":7},"1.학생복지비",null,15,null,15,null,0,null,"  "]
[{"$nulls":6},"5.특수교육 연구회 운영비(목적)",null,null,780,null,780,null,0]
[{"$nulls":7},"1.운영수당",null,480,null,480,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,150,null,150,null,0,null,"  "]
[{"$nulls":7},"3.목적사업업무추진비",null,150,null,150,null,0,null,"  "]
[{"$nulls":6},"6.특수학급 원거리 통학비 지원(목적)",null,null,1945,null,1018,null,927]
[]
[]
[]
[]
["9",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.학생지원금",null,1945,null,1018,null,927,null,"(성립전)원거리 통학 지원  927,000원=",null,927000]
[null,null,"2.창의적 체험활동",{"$nulls":6},34029,null,34029,null,0]
[{"$nulls":4},"1.자율활동",{"$nulls":4},2620,null,2620,null,0]
[{"$nulls":6},"1.학생회활동지원",null,null,2620,null,2620,null,0]
[{"$nulls":7},"1.운영수당",null,0,null,0,null,0,null,"  "]
[{"$nulls":7},"2.학생복지비",null,2620,null,2620,null,0,null,"  "]
[{"$nulls":4},"2.현장체험학습활동",{"$nulls":4},0,null,0,null,0]
[{"$nulls":6},"1.현장학습(수익자)",null,null,0,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,0,null,0,null,0,null,"  "]
[{"$nulls":4},"3.동아리활동",{"$nulls":4},5804,null,5804,null,0]
[{"$nulls":6},"1.동아리활동",null,null,2604,null,2604,null,0]
[{"$nulls":7},"1.학생복지비",null,604,null,604,null,0,null,"  "]
[{"$nulls":7},"2.비품구입비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"2.학교스포츠클럽활동",null,null,1200,null,1200,null,0]
[{"$nulls":7},"1.교육운영비",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":6},"3.온드림스쿨 동아리 운영",null,null,2000,null,2000,null,0]
[{"$nulls":7},"1.교육운영비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":4},"4.봉사활동",{"$nulls":4},2100,null,2100,null,0]
[{"$nulls":6},"1.봉사활동지원",null,null,2100,null,2100,null,0]
[{"$nulls":7},"1.운영수당",null,200,null,200,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,300,null,300,null,0,null,"  "]
[{"$nulls":7},"3.학생복지비",null,1600,null,1600,null,0,null,"  "]
[{"$nulls":6},"2.교육자원봉사 지원",null,null,0,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"3.봉사활동(수익자)",null,null,0,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,0,null,0,null,0,null,"  "]
[{"$nulls":4},"5.진로활동",{"$nulls":4},23505,null,23505,null,0]
[{"$nulls":6},"1.자기이해활동",null,null,7700,null,7700,null,0]
[]
[]
[]
[]
["10",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.운영수당",null,700,null,700,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,7000,null,7000,null,0,null,"  "]
[{"$nulls":6},"2.진로계획활동",null,null,5405,null,5405,null,0]
[{"$nulls":7},"1.일반수용비",null,45,null,45,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,4760,null,4760,null,0,null,"  "]
[{"$nulls":7},"3.일반업무추진비",null,600,null,600,null,0,null,"  "]
[{"$nulls":6},"3.진로체험활동",null,null,7700,null,7700,null,0]
[{"$nulls":7},"1.운영수당",null,2700,null,2700,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,5000,null,5000,null,0,null,"  "]
[{"$nulls":6},"4.성남형 진로 진학주치의제(시보조금)",null,null,2700,null,2700,null,0]
[{"$nulls":7},"1.교육운영비",null,2700,null,2700,null,0,null,"  "]
["4.선택적 교육활동",{"$nulls":8},101512,null,255581,null,-154069]
[null,null,"1.방과후학교 운영",{"$nulls":6},16486,null,168555,null,-152069]
[{"$nulls":4},"1.방과후학교운영",{"$nulls":4},16486,null,168555,null,-152069]
[{"$nulls":6},"1.1학년 방과후학교 운영(수익자)",null,null,3426,null,45360,null,-41934]
[{"$nulls":7},"1.일반수용비",null,226,null,3360,null,-3134,null,"1학년 방과후학교 수용비  감액 -3,134,200원=",null,-3134000]
[{"$nulls":7},"2.운영수당",null,3200,null,42000,null,-38800,null,"1학년 방과후학교 강사료  감액 -38,800,000원=",null,-38800000]
[{"$nulls":6},"2.2학년 방과후학교 운영(수익자)",null,null,5246,null,45360,null,-40114]
[{"$nulls":7},"1.일반수용비",null,346,null,3360,null,-3014,null,"2학년 방과후학교 수용비  감액 -3,014,600원=",null,-3014000]
[{"$nulls":7},"2.운영수당",null,4900,null,42000,null,-37100,null,"2학년 방과후학교 강사료  감액 -37,100,000원=",null,-37100000]
[{"$nulls":6},"3.3학년 방과후학교 운영(수익자)",null,null,7814,null,77760,null,-69946]
[{"$nulls":7},"1.일반수용비",null,514,null,5760,null,-5246,null,"3학년 방과후학교 수용비  감액 -5,246,000원=",null,-5246000]
[{"$nulls":7},"2.운영수당",null,7300,null,72000,null,-64700,null,"3학년 방과후학교 강사료  감액 -64,700,000원=",null,-64700000]
[{"$nulls":6},"4.지난년도 방과후운영",null,null,0,null,75,null,-75]
[{"$nulls":7},"1.운영수당",null,0,null,75,null,-75,null,"전년도 방과후학교 강사비  감액 -75,000원=",null,-75000]
[null,null,"2.독서활동",{"$nulls":6},16075,null,18075,null,-2000]
[{"$nulls":4},"1.독서활동운영",{"$nulls":4},16075,null,18075,null,-2000]
[{"$nulls":6},"1.도서구입",null,null,11900,null,13400,null,-1500]
[]
[]
[]
[]
["11",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.도서구입비",null,11900,null,13400,null,-1500,null,"도서구입비  감액 -1,500,000원=",null,-1500000]
[{"$nulls":6},"2.도서관운영",null,null,3880,null,4380,null,-500]
[{"$nulls":7},"1.교육운영비",null,3000,null,3500,null,-500,null,"독서교실 운영비  감액 -500,000원=",null,-500000]
[{"$nulls":7},"2.비품구입비",null,880,null,880,null,0,null,"  "]
[{"$nulls":6},"3.사서인건비",null,null,0,null,0,null,0]
[{"$nulls":7},"1.무기계약직원인건비",null,0,null,0,null,0,null,"  "]
[{"$nulls":7},"2.무기계약직원법정부담금",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"4.사서업무수당(목적)",null,null,240,null,240,null,0]
[{"$nulls":7},"1.목적사업업무추진비",null,240,null,240,null,0,null,"  "]
[{"$nulls":6},"5.2017년도 사서업무수당(지난년도 목적)",null,null,55,null,55,null,0]
[{"$nulls":7},"1.기간제직원인건비",null,55,null,55,null,0,null,"  "]
[null,null,"3.기타 선택적 교육활동",{"$nulls":6},68951,null,68951,null,0]
[{"$nulls":4},"1.창의교육운영",{"$nulls":4},30400,null,30400,null,0]
[{"$nulls":6},"1.더좋은 일반고 사업",null,null,30400,null,30400,null,0]
[{"$nulls":7},"1.기간제교원인건비",null,6720,null,6720,null,0,null,"  "]
[{"$nulls":7},"2.일반수용비",null,500,null,500,null,0,null,"  "]
[{"$nulls":7},"3.운영수당",null,1260,null,1260,null,0,null,"  "]
[{"$nulls":7},"4.교육운영비",null,19164,null,19164,null,0,null,"  "]
[{"$nulls":7},"5.목적사업업무추진비",null,756,null,756,null,0,null,"  "]
[{"$nulls":7},"6.비품구입비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":4},"2.기타선택적교육운영",{"$nulls":4},38551,null,38551,null,0]
[{"$nulls":6},"1.참교육 실현 체험 활동",null,null,10030,null,10030,null,0]
[{"$nulls":7},"1.교육운영비",null,10030,null,10030,null,0,null,"  "]
[{"$nulls":6},"2.참교육실현 독서교육",null,null,3850,null,3850,null,0]
[{"$nulls":7},"1.교육운영비",null,3850,null,3850,null,0,null,"  "]
[{"$nulls":6},"3.참교육실현 진로협력",null,null,1120,null,1120,null,0]
[{"$nulls":7},"1.운영수당",null,1120,null,1120,null,0,null,"  "]
[{"$nulls":6},"4.안전한성남 지역특성화교육",null,null,1200,null,1200,null,0]
[]
[]
[]
[]
["12",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.운영수당",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":6},"5.성남형 북극성 다독다독 동아리 운영",null,null,1476,null,1476,null,0]
[{"$nulls":7},"1.교육운영비",null,1476,null,1476,null,0,null,"  "]
[{"$nulls":6},"6.성남형 북극성 책갈피 동아리 운영",null,null,1475,null,1475,null,0]
[{"$nulls":7},"1.교육운영비",null,1475,null,1475,null,0,null,"  "]
[{"$nulls":6},"7.성남형 학부모 공동체 운영",null,null,4320,null,4320,null,0]
[{"$nulls":7},"1.운영수당",null,2380,null,2380,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,1640,null,1640,null,0,null,"  "]
[{"$nulls":7},"3.목적사업업무추진비",null,300,null,300,null,0,null,"  "]
[{"$nulls":6},"8.성남형 학생자치회 운영",null,null,10080,null,10080,null,0]
[{"$nulls":7},"1.운영수당",null,205,null,205,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,9755,null,9755,null,0,null,"  "]
[{"$nulls":7},"3.목적사업업무추진비",null,120,null,120,null,0,null,"  "]
[{"$nulls":6},"9.성남형 과학동아리 ESKIMOS 동아리 운영",null,null,1500,null,1500,null,0]
[{"$nulls":7},"1.교육운영비",null,1500,null,1500,null,0,null,"  "]
[{"$nulls":6},"10.성남형 자율동아리 메이커 스페이스 운영비",null,null,1500,null,1500,null,0]
[{"$nulls":7},"1.교육운영비",null,1500,null,1500,null,0,null,"  "]
[{"$nulls":6},"11.성남형 자율동아리 책임민턴 자율민턴 운영비",null,null,500,null,500,null,0]
[{"$nulls":7},"1.교육운영비",null,500,null,500,null,0,null,"  "]
[{"$nulls":6},"12.성남형 자율동아리 Unjung Science",null,null,1500,null,1500,null,0]
[{"$nulls":7},"1.교육운영비",null,1500,null,1500,null,0,null,"  "]
["5.교육활동 지원",{"$nulls":8},238385,null,236022,null,2363]
[null,null,"1.교무업무 운영",{"$nulls":6},104385,null,102985,null,1400]
[{"$nulls":4},"1.교무학사운영",{"$nulls":4},104385,null,102985,null,1400]
[{"$nulls":6},"1.교무학사운영",null,null,14219,null,14219,null,0]
[{"$nulls":7},"1.일반수용비",null,11839,null,11839,null,0,null,"  "]
[{"$nulls":7},"2.운영수당",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":7},"3.교육운영비",null,1380,null,1380,null,0,null,"  "]
[]
[]
[]
[]
["13",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"2.교육과정평가",null,null,2600,null,2600,null,0]
[{"$nulls":7},"1.교육운영비",null,1400,null,1400,null,0,null,"  "]
[{"$nulls":7},"2.일반업무추진비",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":6},"3.입학식및졸업식",null,null,1210,null,1210,null,0]
[{"$nulls":7},"1.교육운영비",null,1210,null,1210,null,0,null,"  "]
[{"$nulls":6},"4.행정실무사(교무)인건비",null,null,26752,null,26752,null,0]
[{"$nulls":7},"1.무기계약직원인건비",null,24353,null,24353,null,0,null,"  "]
[{"$nulls":7},"2.무기계약직원법정부담금",null,2399,null,2399,null,0,null,"  "]
[{"$nulls":6},"5.행정실무사(교무)인건비(총액교부사업)",null,null,23585,null,26335,null,-2750]
[{"$nulls":7},"1.무기계약직원인건비",null,21150,null,23900,null,-2750,null,"교무실무사 퇴직금  총액교부 일부 감액 -2,750,000원=",null,-2750000]
[{"$nulls":7},"2.무기계약직원법정부담금",null,2435,null,2435,null,0,null,"  "]
[{"$nulls":6},"6.교과협의회운영",null,null,0,null,0,null,0]
[{"$nulls":7},"1.일반업무추진비",null,0,null,0,null,0,null,"  "]
[{"$nulls":6},"7.교육활동홍보",null,null,2000,null,2000,null,0]
[{"$nulls":7},"1.교육운영비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"8.대학능력시험 응시수수료(수익자)",null,null,9437,null,9437,null,0]
[{"$nulls":7},"1.일반수용비",null,9437,null,9437,null,0,null,"  "]
[{"$nulls":6},"9.2019학년도 수능능력평가 방송시설 지원",null,null,3675,null,3675,null,0]
[{"$nulls":7},"1.일반수용비",null,3675,null,3675,null,0,null,"  "]
[{"$nulls":6},"10.2019학년도 수학능력시험 시험장교 운영비",null,null,16757,null,16757,null,0]
[{"$nulls":7},"1.일반수용비",null,1707,null,1707,null,0,null,"  "]
[{"$nulls":7},"2.운영수당",null,12840,null,12840,null,0,null,"  "]
[{"$nulls":7},"3.여비",null,440,null,440,null,0,null,"  "]
[{"$nulls":7},"4.목적사업업무추진비",null,1770,null,1770,null,0,null,"  "]
[{"$nulls":6},"11.행정실무사(교무) 인건비(목적)",null,null,4150,null,0,null,4150]
[{"$nulls":7},"1.무기계약직원인건비",null,4150,null,0,null,4150,null,"(성립전)교무실무사 인건비  교무실무사 인건비 2,075,000원×2월=",null,4150000]
[null,null,"2.생활지도운영",{"$nulls":6},65004,null,63739,null,1265]
[{"$nulls":4},"1.학생생활상담지도",{"$nulls":4},53447,null,50439,null,3008]
[]
[]
[]
[]
["14",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.Wee프로젝트운영비(총액교부사업)",null,null,1000,null,1000,null,0]
[{"$nulls":7},"1.교육운영비",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":6},"2.상담실운영비",null,null,50,null,2000,null,-1950]
[{"$nulls":7},"1.무기계약직원인건비",null,0,null,0,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,50,null,2000,null,-1950,null,"wee클래스 운영비  감액 -1,950,000원=",null,-1950000]
[{"$nulls":6},"3.WeeClass계약제상담사인건비(목적사업비)",null,null,41877,null,37359,null,4518]
[{"$nulls":7},"1.무기계약직원인건비",null,37339,null,32821,null,4518,null,"(성립전)월급여  4,518,000원=",null,4518000]
[{"$nulls":15},"월급여  감액 -1,370,000원=",null,-1370000]
[{"$nulls":15},"퇴직적립금  증액 247,000원=",null,247000]
[{"$nulls":15},"장기근속수당  증액 1,100,000원=",null,1100000]
[{"$nulls":15},"연차수당  증액 23,000원=",null,23000]
[{"$nulls":7},"2.여비",null,1736,null,1736,null,0,null,"연수비  증액 100,000원=",null,100000]
[{"$nulls":15},"출장비  감액 -100,000원=",null,-100000]
[{"$nulls":7},"3.무기계약직원법정부담금",null,2802,null,2802,null,0,null,"  "]
[{"$nulls":6},"4.학업중단 숙려제 및 학업중단 예방 사업",null,null,1200,null,1200,null,0]
[{"$nulls":7},"1.교육운영비",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":6},"5.2018년 대안교실 운영비",null,null,4000,null,4000,null,0]
[{"$nulls":7},"1.교육운영비",null,4000,null,4000,null,0,null,"  "]
[{"$nulls":6},"6.학교안전지킴이 운영비",null,null,3220,null,3200,null,20]
[{"$nulls":7},"1.기간제직원인건비",null,3220,null,3200,null,20,null,"안전지킴이 봉사료  증액 20,000원=",null,20000]
[{"$nulls":6},"7.계약제상담사 처우개선비(목적)",null,null,2100,null,1680,null,420]
[{"$nulls":7},"1.교직원복지비",null,2100,null,1680,null,420,null,"(성립전)상반기 처우개선비  210,000원×2월=",null,420000]
[{"$nulls":4},"2.학교폭력예방",{"$nulls":4},11557,null,13300,null,-1743]
[{"$nulls":6},"1.학교폭력관련맞춤형대응",null,null,400,null,400,null,0]
[{"$nulls":7},"1.학생복지비",null,400,null,400,null,0,null,"  "]
[{"$nulls":6},"2.학생주도 프로젝트 운영(총액교부사업)",null,null,1000,null,1000,null,0]
[{"$nulls":7},"1.교육운영비",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":6},"3.학교폭력 예방 CCTV 설치",null,null,9757,null,11500,null,-1743]
[]
[]
[]
[]
["15",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.시설비",null,9757,null,11500,null,-1743,null,"CCTV 교체 사업  반납에 따른 감액 -1,743,000원=",null,-1743000]
[{"$nulls":6},"4.성폭력예방교육",null,null,400,null,400,null,0]
[{"$nulls":7},"1.운영수당",null,400,null,400,null,0,null,"  "]
[null,null,"3.학습지원실 운영",{"$nulls":6},56996,null,57298,null,-302]
[{"$nulls":4},"1.방송실운영",{"$nulls":4},7188,null,7188,null,0]
[{"$nulls":6},"1.방송실운영",null,null,7188,null,7188,null,0]
[{"$nulls":7},"1.교육운영비",null,3400,null,3400,null,0,null,"  "]
[{"$nulls":7},"2.학생복지비",null,88,null,88,null,0,null,"  "]
[{"$nulls":7},"3.비품구입비",null,3700,null,3700,null,0,null,"  "]
[{"$nulls":4},"2.정보화실운영",{"$nulls":4},49808,null,50110,null,-302]
[{"$nulls":6},"1.학교정보화지원",null,null,49808,null,50110,null,-302]
[{"$nulls":7},"1.일반수용비",null,1716,null,1716,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,18378,null,18680,null,-302,null,"모바일 문자서비스 구입  감액 -302,000원=",null,-302000]
[{"$nulls":7},"3.비품구입비",null,29714,null,29714,null,0,null,"  "]
[null,null,"4.교육여건 개선",{"$nulls":6},12000,null,12000,null,0]
[{"$nulls":4},"1.교육환경개선",{"$nulls":4},12000,null,12000,null,0]
[{"$nulls":6},"1.탈의실 구축",null,null,12000,null,12000,null,0]
[{"$nulls":7},"1.시설비",null,12000,null,12000,null,0,null,"  "]
["6.학교 일반운영",{"$nulls":8},287514,null,291598,null,-4084]
[null,null,"1.학교기관 운영",{"$nulls":6},137496,null,125061,null,12435]
[{"$nulls":4},"1.부서기본운영",{"$nulls":4},92677,null,82842,null,9835]
[{"$nulls":6},"1.교무실운영",null,null,18300,null,18800,null,-500]
[{"$nulls":7},"1.여비",null,14000,null,14000,null,0,null,"  "]
[{"$nulls":7},"2.교직원복지비",null,4300,null,4800,null,-500,null,"교원 특근매식비  감액 -500,000원=",null,-500000]
[{"$nulls":6},"2.교장실운영",null,null,16508,null,16508,null,0]
[{"$nulls":7},"1.여비",null,1900,null,1900,null,0,null,"  "]
[{"$nulls":7},"2.일반업무추진비",null,11140,null,11140,null,0,null,"유관기관 업무협력 및 내빈접대  감액 -800,000원=",null,-800000]
[{"$nulls":15},"내빈접대 물품 구입  증액 830,000원=",null,830000]
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[]
[]
[]
["16",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"학교행사 추진 경비 및 학생 격려  증액 500,000원=",null,500000]
[{"$nulls":15},"부서별 협의회 및 차 구입  감액 -342,000원=",null,-342000]
[{"$nulls":15},"교육공무직원 간담회  증액 55,000원=",null,55000]
[{"$nulls":15},"교직원 간담회비  증액 1,248,000원=",null,1248000]
[{"$nulls":15},"진학지도 협의회  감액 -288,000원=",null,-288000]
[{"$nulls":15},"학생선도등 협의회  감액 -853,500원=",null,-853000]
[{"$nulls":15},"대내외 경조사비  감액 -350,000원=",null,-350000]
[{"$nulls":7},"3.직책급업무추진비",null,3468,null,3468,null,0,null,"  "]
[{"$nulls":6},"3.행정실운영",null,null,57869,null,47534,null,10335]
[{"$nulls":7},"1.일반수용비",null,22853,null,23820,null,-967,null,"신문용지 구입  감액 -1,620,000원=",null,-1620000]
[{"$nulls":15},"행정장비 유지보수  감액 -1,000,000원=",null,-1000000]
[{"$nulls":15},"정기간행물 구독  감액 -300,000원=",null,-300000]
[{"$nulls":15},"사무용품 구입  증액 1,953,000원=",null,1953000]
[{"$nulls":7},"2.기타공공요금",null,1040,null,1462,null,-422,null,"우편요금  총액교부 조리사 인건비 증액을 위한 감액 -422,000원=",null,-422000]
[{"$nulls":7},"3.여비",null,3320,null,3800,null,-480,null,"학부모, 학교운영위원 여비  감액 -480,000원=",null,-480000]
[{"$nulls":7},"4.교직원복지비",null,172,null,672,null,-500,null,"기본특근매식비: 행정실 특근매식비  감액 -500,000원=",null,-500000]
[{"$nulls":7},"5.비품구입비",null,30484,null,17780,null,12704,null,"기타비품구입비  증액 12,704,000원=",null,12704000]
[{"$nulls":4},"2.행정지원인력운용",{"$nulls":4},44819,null,42219,null,2600]
[{"$nulls":6},"1.행정실무사(행정)인건비",null,null,31270,null,28670,null,2600]
[{"$nulls":7},"1.무기계약직원인건비",null,28572,null,26072,null,2500,null,"행정실무사 기본급  증액 2,000,000원=",null,2000000]
[{"$nulls":15},"행정실무사  퇴직금  증액 500,000원=",null,500000]
[{"$nulls":7},"2.무기계약직원법정부담금",null,2698,null,2598,null,100,null,"행정실무사  건강보험 기관부담금  증액 100,000원=",null,100000]
[{"$nulls":6},"2.장애인 일자리 지원사업 급식보조(목적)",null,null,13549,null,13549,null,0]
[{"$nulls":7},"1.무기계약직원인건비",null,12349,null,12349,null,0,null,"  "]
[{"$nulls":7},"2.무기계약직원법정부담금",null,1200,null,1200,null,0,null,"  "]
[null,null,"2.시설 장비 유지",{"$nulls":6},145018,null,161537,null,-16519]
[{"$nulls":4},"1.학교시설장비유지",{"$nulls":4},145018,null,161537,null,-16519]
[{"$nulls":6},"1.공공요금및제세공과금",null,null,68237,null,81222,null,-12985]
[]
[]
[]
[]
["17",{"$nulls":14},"발행일 : ",null,"2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경7회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.전기요금",null,52000,null,62000,null,-10000,null,"전기요금  감액 -10,000,000원=",null,-10000000]
[{"$nulls":7},"2.상하수도료",null,3600,null,5400,null,-1800,null,"상하수도요금  감액 -1,800,000원=",null,-1800000]
[{"$nulls":7},"3.연료비",null,3435,null,4000,null,-565,null,"도시가스요금  감액 -565,000원=",null,-565000]
[{"$nulls":7},"4.기타공공요금",null,9202,null,9822,null,-620,null,"전화요금  감액 -653,000원=",null,-653000]
[{"$nulls":15},"공기질측정비용  증액 33,000원=",null,33000]
[{"$nulls":6},"2.시설일반관리",null,null,46569,null,49103,null,-2534]
[{"$nulls":7},"1.일반수용비",null,46569,null,49103,null,-2534,null,"학교시설물 관리 소모품  증액 3,500,000원=",null,3500000]
[{"$nulls":15},"화장실 유지관리 소모품  증액 1,200,000원=",null,1200000]
[{"$nulls":15},"수목 및 화훼 구입  감액 -1,234,000원=",null,-1234000]
[{"$nulls":15},"기타 시설보수공사  감액 -6,000,000원=",null,-6000000]
[{"$nulls":6},"3.시설관리용역",null,null,15812,null,16812,null,-1000]
[{"$nulls":7},"1.일반수용비",null,15812,null,16812,null,-1000,null,"정수기유지관리 및 임대료  감액 -1,000,000원=",null,-1000000]
[{"$nulls":6},"4.급식실 시설개선비",null,null,14400,null,14400,null,0]
[{"$nulls":7},"1.일반수용비",null,10199,null,11400,null,-1201,null,"천정후드닥트청소비  감액 -600,000원=",null,-600000]
[{"$nulls":15},"사무실,조리실무사휴게실도배장판  감액 -601,000원=",null,-601000]
[{"$nulls":7},"2.비품구입비",null,4201,null,3000,null,1201,null,"급식실 비품구입비  증액 1,201,000원=",null,1201000]
[null,null,"3.학교운영 협력",{"$nulls":6},5000,null,5000,null,0]
[{"$nulls":4},"1.학부모협력",{"$nulls":4},5000,null,5000,null,0]
[{"$nulls":6},"1.학부모회운영",null,null,5000,null,5000,null,0]
[{"$nulls":7},"1.일반수용비",null,5000,null,5000,null,0,null,"  "]
["7.학교 재무활동",{"$nulls":8},0,null,0,null,0]
[null,null,"1.반환금",{"$nulls":6},0,null,0,null,0]
[{"$nulls":4},"1.반환금",{"$nulls":4},0,null,0,null,0]
[{"$nulls":6},"1.농구장 재설치 사업",null,null,0,null,0,null,0]
[{"$nulls":7},"1.반환금",null,0,null,0,null,0,null,"  "]
["세출합계",{"$nulls":8},1944565,null,2115809,null,-171244]
[]
[]
[]
[]
["18",{"$nulls":14},"발행일 : ",null,"2019-02-18"]

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["2018학년도 세출예산명세서"]
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["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},160891,144333,16558]
[null,"1.기타 교직원보수",{"$nulls":3},70039,70755,-716]
[null,null,"1.교직원대체인건비",null,null,27439,28955,-1516]
[{"$nulls":3},"1.대체 사서 인건비",null,11028,13028,-2000]
[{"$nulls":4},"1.무기계약직원인건비",9119,11119,-2000,"사서 기본급  감액 -1,000,000원=",-1000000]
[{"$nulls":8},"사서 연차수당  감액 -1,000,000원=",-1000000]
[{"$nulls":4},"2.무기계약직원법정부담금",1909,1909,0,"  "]
[{"$nulls":3},"2.대체사서인건비(목적사업비)",null,14347,13127,1220]
[{"$nulls":4},"1.기간제교원인건비",591,591,0,"  "]
[{"$nulls":4},"2.기간제직원인건비",13756,12536,1220,"(성립전)사서 기본급  사서인건비 증액 1,219,890원=",1220000]
[{"$nulls":8},"사서 기본급  인건비 증액 1,510,000원=",1510000]
[{"$nulls":8},"시간외 근무수당  시간외수당 감액 -570,000원=",-570000]
[{"$nulls":8},"연가보상비  연가보상비 감액 -940,000원=",-940000]
[{"$nulls":3},"3.수석교사 수업시수 대체",null,2064,2800,-736]
[{"$nulls":4},"1.기간제교원인건비",2064,2800,-736,"시간강사 인건비  감액 -736,000원=",-736000]
[null,null,"2.학교운영지원수당",null,null,42600,41800,800]
[{"$nulls":3},"1.직책수당",null,1560,1560,0]
[{"$nulls":4},"1.학교운영지원수당",1560,1560,0,"  "]
[{"$nulls":3},"2.교원연구비",null,34380,34380,0]
[{"$nulls":4},"1.학교운영지원수당",34380,34380,0,"  "]
[{"$nulls":3},"3.관리수당",null,1860,1860,0]
[{"$nulls":4},"1.학교운영지원수당",1860,1860,0,"  "]
[{"$nulls":3},"4.수석교사연구활동비(목적)",null,4800,4000,800]
[{"$nulls":4},"1.학교운영지원수당",4800,4000,800,"(성립전)교원연구비  400,000원×2월=",800000]
[null,"2.교직원 복지 및 역량강화",{"$nulls":3},90852,73578,17274]
[null,null,"1.교직원연수",null,null,3600,3600,0]
[{"$nulls":3},"1.교직원연수비지원",null,3600,3600,0]
[{"$nulls":4},"1.운영수당",465,465,0,"  "]
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[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.교직원복지비",3135,3135,0,"  "]
[null,null,"2.교직원복지",null,null,87252,69978,17274]
[{"$nulls":3},"1.이전비",null,0,0,0]
[{"$nulls":4},"1.여비",0,0,0,"  "]
[{"$nulls":3},"2.교육공무직원 처우개선비(목적)",null,87252,69978,17274]
[{"$nulls":4},"1.교직원복지비",87252,69978,17274,"(성립전)교육공무직원 처우개선비  9,540,000원×1교=",9540000]
[{"$nulls":8},"(성립전)교육공무직원 처우개선비  7,734,000원×1교=",7734000]
["2.학생복지/교육격차 해소",{"$nulls":4},1005614,1039268,-33654]
[null,"1.급식 관리",{"$nulls":3},803138,815227,-12089]
[null,null,"1.학교급식운영",null,null,803138,815227,-12089]
[{"$nulls":3},"1.조리사인건비(총액교부)",null,22694,22272,422]
[{"$nulls":4},"1.무기계약직원인건비",20160,19533,627,"조리사 월급여  증액 2,071,000원=",2071000]
[{"$nulls":8},"조리사 퇴직적립금  감액 -1,514,000원=",-1514000]
[{"$nulls":8},"조리사 연차수당  증액 630,000원=",630000]
[{"$nulls":8},"조리사 위험수당  감액 -560,000원=",-560000]
[{"$nulls":4},"2.무기계약직원법정부담금",2534,2739,-205,"조리사 건강보험기관부담금  감액 -170,000원=",-170000]
[{"$nulls":8},"조리사 산재기관부담금  증액 38,000원=",38000]
[{"$nulls":8},"조리사 고용기관부담금  감액 -23,000원=",-23000]
[{"$nulls":8},"조리사 장기요양보험기관부담금  감액 -50,000원=",-50000]
[{"$nulls":3},"2.조리실무사인건비",null,108986,124730,-15744]
[{"$nulls":4},"1.무기계약직원인건비",92623,103064,-10441,"조리실무사 월급여  증액 2,840,000원=",2840000]
[{"$nulls":8},"조리실무사 퇴직적립금  감액 -10,838,000원=",-10838000]
[{"$nulls":8},"조리실무사 연차수당  감액 -1,856,000원=",-1856000]
[{"$nulls":8},"조리실무사 위험수당  감액-587,000원=",-587000]
[{"$nulls":4},"2.기간제직원인건비",640,640,0,"  "]
[{"$nulls":4},"3.무기계약직원법정부담금",15723,21026,-5303,"조리실무사 국민연금기관부담금  감액 -2,463,000원=",-2463000]
[{"$nulls":8},"조리실무사 건강보험기관부담금  감액 -2,325,000원=",-2325000]
[{"$nulls":8},"조리실무사 산재기관부담금  감액 -145,000원=",-145000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"조리실무사 고용기관부담금  감액 -426,000원=",-426000]
[{"$nulls":8},"조리실무사 장기요양보험기관부담금  증액 56,000원=",56000]
[{"$nulls":3},"3.급식재료구입비",null,432627,405672,26955]
[{"$nulls":4},"1.급식용식재료비",432627,405672,26955,"농산물  증액 14,522,000원=",14522000]
[{"$nulls":8},"공산품  감액 -4,553,000원=",-4553000]
[{"$nulls":8},"축산물  증액 26,657,590원=",26658000]
[{"$nulls":8},"수산물  감액 -3,075,000원=",-3075000]
[{"$nulls":8},"김치류  감액 -6,597,160원=",-6597000]
[{"$nulls":3},"4.급식운영비",null,43151,49574,-6423]
[{"$nulls":4},"1.일반수용비",18682,22274,-3592,"위생복 구입비  감액 -121,000원=",-121000]
[{"$nulls":8},"각종 소모품 및 세제구입비  감액 -1,789,000원=",-1789000]
[{"$nulls":8},"연수 및 보수교육비  감액 -130,000원=",-130000]
[{"$nulls":8},"음식물쓰레기 처리비용  증액 2,173,000원=",2173000]
[{"$nulls":8},"방역소독비  감액 -135,000원",-135000]
[{"$nulls":8},"조리기기구입비  감액 -3,035,550원=",-3035000]
[{"$nulls":8},"급식관련교육자료구입  증액 33,000원=",33000]
[{"$nulls":8},"조리원 건강검진비  증액 12,000원=",12000]
[{"$nulls":8},"음식물쓰레기줄이기상품  감액 -600,000원=",-600000]
[{"$nulls":4},"2.전기요금",3300,3600,-300,"급식실 전기요금  감액 -300,000원=",-300000]
[{"$nulls":4},"3.상하수도료",3508,3600,-92,"급식실 상하수도 요금  감액 -92,380원=",-92000]
[{"$nulls":4},"4.연료비",17538,20000,-2462,"도시가스요금  감액 -2,462,020원=",-2462000]
[{"$nulls":4},"5.기타공공요금",123,100,23,"전화요금  증액 22,850원=",23000]
[{"$nulls":3},"5.석식 운영",null,169076,195672,-26596]
[{"$nulls":4},"1.무기계약직원인건비",45615,50875,-5260,"조리실무사 초과근무수당 및 인건비  감액-5,260,420원=",-5260000]
[{"$nulls":4},"2.일반수용비",15217,13696,1521,"석식 운영비  증액 1,520,240원=",1521000]
[{"$nulls":4},"3.급식용식재료비",108244,131101,-22857,"석식 식품비  감액 -22,857,820원=",-22857000]
[{"$nulls":3},"6.조리실무사추가인건비(목적)",null,23647,17307,6340]
[{"$nulls":4},"1.무기계약직원인건비",21245,15249,5996,"조리실무사 월급여  증액 1,023,000원=",1023000]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"(성립전)조리실무사 월급여  853,870원=",854000]
[{"$nulls":8},"(성립전)조리실무사 퇴직적립금  3,028,310원=",3029000]
[{"$nulls":8},"(성립전)조리실무사 연차수당  1,519,590원=",1520000]
[{"$nulls":8},"(성립전)조리실무사 연차수당  조리실무사 연차수당 감액 -430,840원=",-430000]
[{"$nulls":4},"2.무기계약직원법정부담금",2402,2058,344,"(성립전)조리실무사 국민연금기관부담금  89,320원×2월=",179000]
[{"$nulls":8},"(성립전)조리실무사 건강보험기관부담금  65,010원×2월=",131000]
[{"$nulls":8},"(성립전)조리실무사 산재기관부담금  17,000원×2월=",34000]
[{"$nulls":3},"7.조리사인건비(목적)",null,2957,0,2957]
[{"$nulls":4},"1.무기계약직원인건비",2957,0,2957,"(성립전)조리사월급여  조리사월급여 증액 2,957,000원=",2957000]
[null,"2.보건 관리",{"$nulls":3},33378,33378,0]
[null,null,"1.[국고]학생및교직원보건안전관리",null,null,30998,30998,0]
[{"$nulls":3},"1.학생건강검사",null,6844,6844,0]
[{"$nulls":4},"1.학생복지비",6844,6844,0,"  "]
[{"$nulls":3},"2.보건실운영",null,11411,11411,0]
[{"$nulls":4},"1.일반수용비",360,360,0,"  "]
[{"$nulls":4},"2.운영수당",1000,1000,0,"  "]
[{"$nulls":4},"3.교직원복지비",100,100,0,"  "]
[{"$nulls":4},"4.교육운영비",7155,7155,0,"  "]
[{"$nulls":4},"5.비품구입비",2796,2796,0,"  "]
[{"$nulls":3},"3.학교안전공제회비",null,5823,5823,0]
[{"$nulls":4},"1.학생복지비",5823,5823,0,"  "]
[{"$nulls":3},"4.에이즈예방 특별교육",null,200,200,0]
[{"$nulls":4},"1.운영수당",200,200,0,"  "]
[{"$nulls":3},"5.[국고]2018 흡연예방실천학교 운영",null,6720,6720,0]
[{"$nulls":4},"1.교육운영비",6720,6720,0,"  "]
[null,null,"2.학교환경위생관리",null,null,2380,2380,0]
[{"$nulls":3},"1.먹는물관리",null,880,880,0]
[{"$nulls":4},"1.일반수용비",880,880,0,"  "]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.환경정화활동",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
[null,"3.교육격차 해소",{"$nulls":3},55873,55798,75]
[null,null,"1.[국고]학비지원",null,null,17928,17928,0]
[{"$nulls":3},"1.[국고]교육급여대상자 입학금,수업료(국고지원)",null,5847,5847,0]
[{"$nulls":4},"1.학생지원금",5847,5847,0,"  "]
[{"$nulls":3},"2.교육급여대상자 입학금,수업료(국고)",null,2512,2512,0]
[{"$nulls":4},"1.학생지원금",2512,2512,0,"  "]
[{"$nulls":3},"3.저소득층 수업료 지원(목적사업)",null,2586,2586,0]
[{"$nulls":4},"1.학생지원금",2586,2586,0,"  "]
[{"$nulls":3},"4.[국고]저소득층학교운영지원비(목적사업)",null,2058,2058,0]
[{"$nulls":4},"1.학생지원금",2058,2058,0,"  "]
[{"$nulls":3},"5.저소득층 학비지원(목적사업)",null,4925,4925,0]
[{"$nulls":4},"1.학생지원금",4925,4925,0,"  "]
[null,null,"2.급식비지원",null,null,34382,34382,0]
[{"$nulls":3},"1.2017학년도 급식비 지원(지난년도 목적)",null,4358,4358,0]
[{"$nulls":4},"1.학생지원금",4358,4358,0,"  "]
[{"$nulls":3},"2.2018학년도 급식비 지원",null,30024,30024,0]
[{"$nulls":4},"1.학생지원금",30024,30024,0,"  "]
[null,null,"3.방과후학교활동비지원",null,null,1470,1470,0]
[{"$nulls":3},"1.2018년 방과후 자유수강권(목적)",null,1470,1470,0]
[{"$nulls":4},"1.학생복지비",1470,1470,0,"  "]
[null,null,"4.[국고]교과서비지원",null,null,2093,2018,75]
[{"$nulls":3},"1.2017년 저소득층학생 교과서비 지원(목적)",null,70,70,0]
[{"$nulls":4},"1.학생지원금",70,70,0,"  "]
[{"$nulls":3},"2.[국고]교육급여 대상자 교과서비 지원(국고)",null,1263,1263,0]
[{"$nulls":4},"1.학생지원금",1263,1263,0,"  "]
[{"$nulls":3},"3.저소득층 교과서 무상지원(목적)",null,760,685,75]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생지원금",760,685,75,"(성립전)저소득층 교과서비 지원  75,000원×1교=",75000]
[null,"4.학생복지",{"$nulls":3},113225,134865,-21640]
[null,null,"1.학생장학금운영",null,null,150,150,0]
[{"$nulls":3},"1.2018학년도 도비 특별방학금",null,150,150,0]
[{"$nulls":4},"1.학생복지비",150,150,0,"  "]
[null,null,"2.학생복지운영",null,null,113075,134715,-21640]
[{"$nulls":3},"1.졸업앨범제작(수익자)",null,11154,11154,0]
[{"$nulls":4},"1.학생복지비",11154,11154,0,"  "]
[{"$nulls":3},"2.졸업앨범제작",null,694,694,0]
[{"$nulls":4},"1.학생복지비",694,694,0,"  "]
[{"$nulls":3},"3.학생교과서구입(수익자)",null,51076,64800,-13724]
[{"$nulls":4},"1.교육운영비",51076,64800,-13724,"학생교과서 구입  감액 -13,724,000원=",-13724000]
[{"$nulls":3},"4.교과용교과서 배부",null,400,400,0]
[{"$nulls":4},"1.학생복지비",400,400,0,"  "]
[{"$nulls":3},"5.교복 구매(수익자)",null,49084,57000,-7916]
[{"$nulls":4},"1.교육운영비",49084,57000,-7916,"신입생 교복 구매  감액 -7,916,000원=",-7916000]
[{"$nulls":3},"6.특수교육대상자 교과서 지원(목적)",null,667,667,0]
[{"$nulls":4},"1.학생지원금",667,667,0,"  "]
["3.기본적 교육활동",{"$nulls":4},150649,149007,1642]
[null,"1.교과 활동",{"$nulls":3},116620,114978,1642]
[null,null,"1.교과활동지원",null,null,21399,21399,0]
[{"$nulls":3},"1.멘토링 운영",null,2630,2630,0]
[{"$nulls":4},"1.운영수당",1000,1000,0,"  "]
[{"$nulls":4},"2.교육운영비",1630,1630,0,"  "]
[{"$nulls":3},"2.1학년 학급운영비",null,800,800,0]
[{"$nulls":4},"1.교육운영비",800,800,0,"  "]
[{"$nulls":3},"3.교육활동홍보",null,2600,2600,0]
[{"$nulls":4},"1.일반수용비",2000,2000,0,"  "]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.운영수당",600,600,0,"  "]
[{"$nulls":4},"3.교육운영비",0,0,0,"  "]
[{"$nulls":3},"4.2학년 학급운영비",null,800,800,0]
[{"$nulls":4},"1.교육운영비",800,800,0,"  "]
[{"$nulls":3},"5.2학년 특색학급교육활동",null,0,0,0]
[{"$nulls":4},"1.학생복지비",0,0,0,"  "]
[{"$nulls":3},"6.3학년 학급운영비",null,800,800,0]
[{"$nulls":4},"1.교육운영비",800,800,0,"  "]
[{"$nulls":3},"7.교과용교과서 구입",null,10000,10000,0]
[{"$nulls":4},"1.교육운영비",10000,10000,0,"  "]
[{"$nulls":3},"8.1학년 가치두레활동 지원",null,1974,1974,0]
[{"$nulls":4},"1.학생복지비",1974,1974,0,"  "]
[{"$nulls":3},"9.2학년 가치두레활동 지원",null,1795,1795,0]
[{"$nulls":4},"1.학생복지비",1795,1795,0,"  "]
[null,null,"2.사회교과활동",null,null,1590,875,715]
[{"$nulls":3},"1.시민교육교과서 지원(목적사업)",null,1430,715,715]
[{"$nulls":4},"1.교육운영비",1430,715,715,"(성립전)시민교육 교과서 구입  715,000원×1회=",715000]
[{"$nulls":3},"2.사회과 현장체험학습",null,160,160,0]
[{"$nulls":4},"1.교육운영비",160,160,0,"  "]
[null,null,"3.수학교과활동",null,null,2700,2700,0]
[{"$nulls":3},"1.수학교과활동",null,2700,2700,0]
[{"$nulls":4},"1.교육운영비",2700,2700,0,"  "]
[null,null,"4.과학교과활동",null,null,42900,42900,0]
[{"$nulls":3},"1.과학교과운영",null,31600,31600,0]
[{"$nulls":4},"1.운영수당",800,800,0,"  "]
[{"$nulls":4},"2.교육운영비",14000,14000,0,"  "]
[{"$nulls":4},"3.비품구입비",16800,16800,0,"  "]
[{"$nulls":3},"2.지원인력운용",null,7400,7400,0]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.기간제직원인건비",7400,7400,0,"  "]
[{"$nulls":3},"3.고등신설 과학교구 지원(목적)",null,2700,2700,0]
[{"$nulls":4},"1.교육운영비",2700,2700,0,"  "]
[{"$nulls":3},"4.2018년 청소년과학탐구 지원사업(보조금)",null,1200,1200,0]
[{"$nulls":4},"1.교육운영비",1200,1200,0,"  "]
[null,null,"5.체육교과활동",null,null,6460,6460,0]
[{"$nulls":3},"1.체육교구구입",null,4502,4502,0]
[{"$nulls":4},"1.교직원복지비",599,599,0,"  "]
[{"$nulls":4},"2.교육운영비",3903,3903,0,"  "]
[{"$nulls":3},"2.건강체력교실 운영",null,600,600,0]
[{"$nulls":4},"1.교육운영비",600,600,0,"  "]
[{"$nulls":3},"3.체육대회",null,1358,1358,0]
[{"$nulls":4},"1.교육운영비",1358,1358,0,"  "]
[null,null,"6.예술교과활동",null,null,10370,10370,0]
[{"$nulls":3},"1.음악교과활동",null,3150,3150,0]
[{"$nulls":4},"1.교육운영비",3150,3150,0,"  "]
[{"$nulls":3},"2.미술교과활동",null,3220,3220,0]
[{"$nulls":4},"1.교육운영비",3220,3220,0,"  "]
[{"$nulls":3},"3.2018년 학교예술교육활성화 사업 지원",null,4000,4000,0]
[{"$nulls":4},"1.운영수당",2400,2400,0,"  "]
[{"$nulls":4},"2.교육운영비",1600,1600,0,"  "]
[null,null,"7.외국어교과활동",null,null,5313,5313,0]
[{"$nulls":3},"1.영어교과활동(수익자)",null,0,0,0]
[{"$nulls":4},"1.운영수당",0,0,0,"  "]
[{"$nulls":3},"2.영어교과활동",null,3330,3330,0]
[{"$nulls":4},"1.운영수당",1330,1330,0,"  "]
[{"$nulls":4},"2.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"3.학교매거진 제작",null,200,200,0]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",200,200,0,"  "]
[{"$nulls":3},"4.제2 외국어 교육활동비",null,1783,1783,0]
[{"$nulls":4},"1.교육운영비",1783,1783,0,"  "]
[null,null,"8.선택교과활동",null,null,10844,10844,0]
[{"$nulls":3},"1.인문사회교육활동",null,1028,1028,0]
[{"$nulls":4},"1.교육운영비",1028,1028,0,"  "]
[{"$nulls":3},"2.학교매거진 제작",null,8816,8816,0]
[{"$nulls":4},"1.일반수용비",8200,8200,0,"  "]
[{"$nulls":4},"2.교육운영비",336,336,0,"  "]
[{"$nulls":4},"3.학생복지비",280,280,0,"  "]
[{"$nulls":3},"3.독서논술활성화 찾아가는 인문학교실 지원비(목적",null,1000,1000,0]
[{"$nulls":4},"1.교육운영비",1000,1000,0,"  "]
[null,null,"9.특수교육교과활동",null,null,15044,14117,927]
[{"$nulls":3},"1.교과운영",null,6600,6600,0]
[{"$nulls":4},"1.운영수당",400,400,0,"  "]
[{"$nulls":4},"2.교육운영비",6000,6000,0,"  "]
[{"$nulls":4},"3.일반업무추진비",200,200,0,"  "]
[{"$nulls":3},"2.교과운영(총액교부사업비)",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"3.2017학년도 특수학급 방과후활동지원비(전년도 목적)",null,3704,3704,0]
[{"$nulls":4},"1.학생복지비",3704,3704,0,"  "]
[{"$nulls":3},"4.2017년도 특수학급 원거리 통학지원(전년도 목적)",null,15,15,0]
[{"$nulls":4},"1.학생복지비",15,15,0,"  "]
[{"$nulls":3},"5.특수교육 연구회 운영비(목적)",null,780,780,0]
[{"$nulls":4},"1.운영수당",480,480,0,"  "]
[{"$nulls":4},"2.교육운영비",150,150,0,"  "]
[{"$nulls":4},"3.목적사업업무추진비",150,150,0,"  "]
[{"$nulls":3},"6.특수학급 원거리 통학비 지원(목적)",null,1945,1018,927]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생지원금",1945,1018,927,"(성립전)원거리 통학 지원  927,000원=",927000]
[null,"2.창의적 체험활동",{"$nulls":3},34029,34029,0]
[null,null,"1.자율활동",null,null,2620,2620,0]
[{"$nulls":3},"1.학생회활동지원",null,2620,2620,0]
[{"$nulls":4},"1.운영수당",0,0,0,"  "]
[{"$nulls":4},"2.학생복지비",2620,2620,0,"  "]
[null,null,"2.현장체험학습활동",null,null,0,0,0]
[{"$nulls":3},"1.현장학습(수익자)",null,0,0,0]
[{"$nulls":4},"1.교육운영비",0,0,0,"  "]
[null,null,"3.동아리활동",null,null,5804,5804,0]
[{"$nulls":3},"1.동아리활동",null,2604,2604,0]
[{"$nulls":4},"1.학생복지비",604,604,0,"  "]
[{"$nulls":4},"2.비품구입비",2000,2000,0,"  "]
[{"$nulls":3},"2.학교스포츠클럽활동",null,1200,1200,0]
[{"$nulls":4},"1.교육운영비",1200,1200,0,"  "]
[{"$nulls":3},"3.온드림스쿨 동아리 운영",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[null,null,"4.봉사활동",null,null,2100,2100,0]
[{"$nulls":3},"1.봉사활동지원",null,2100,2100,0]
[{"$nulls":4},"1.운영수당",200,200,0,"  "]
[{"$nulls":4},"2.교육운영비",300,300,0,"  "]
[{"$nulls":4},"3.학생복지비",1600,1600,0,"  "]
[{"$nulls":3},"2.교육자원봉사 지원",null,0,0,0]
[{"$nulls":4},"1.교육운영비",0,0,0,"  "]
[{"$nulls":3},"3.봉사활동(수익자)",null,0,0,0]
[{"$nulls":4},"1.교육운영비",0,0,0,"  "]
[null,null,"5.진로활동",null,null,23505,23505,0]
[{"$nulls":3},"1.자기이해활동",null,7700,7700,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",700,700,0,"  "]
[{"$nulls":4},"2.교육운영비",7000,7000,0,"  "]
[{"$nulls":3},"2.진로계획활동",null,5405,5405,0]
[{"$nulls":4},"1.일반수용비",45,45,0,"  "]
[{"$nulls":4},"2.교육운영비",4760,4760,0,"  "]
[{"$nulls":4},"3.일반업무추진비",600,600,0,"  "]
[{"$nulls":3},"3.진로체험활동",null,7700,7700,0]
[{"$nulls":4},"1.운영수당",2700,2700,0,"  "]
[{"$nulls":4},"2.교육운영비",5000,5000,0,"  "]
[{"$nulls":3},"4.성남형 진로 진학주치의제(시보조금)",null,2700,2700,0]
[{"$nulls":4},"1.교육운영비",2700,2700,0,"  "]
["4.선택적 교육활동",{"$nulls":4},101512,255581,-154069]
[null,"1.방과후학교 운영",{"$nulls":3},16486,168555,-152069]
[null,null,"1.방과후학교운영",null,null,16486,168555,-152069]
[{"$nulls":3},"1.1학년 방과후학교 운영(수익자)",null,3426,45360,-41934]
[{"$nulls":4},"1.일반수용비",226,3360,-3134,"1학년 방과후학교 수용비  감액 -3,134,200원=",-3134000]
[{"$nulls":4},"2.운영수당",3200,42000,-38800,"1학년 방과후학교 강사료  감액 -38,800,000원=",-38800000]
[{"$nulls":3},"2.2학년 방과후학교 운영(수익자)",null,5246,45360,-40114]
[{"$nulls":4},"1.일반수용비",346,3360,-3014,"2학년 방과후학교 수용비  감액 -3,014,600원=",-3014000]
[{"$nulls":4},"2.운영수당",4900,42000,-37100,"2학년 방과후학교 강사료  감액 -37,100,000원=",-37100000]
[{"$nulls":3},"3.3학년 방과후학교 운영(수익자)",null,7814,77760,-69946]
[{"$nulls":4},"1.일반수용비",514,5760,-5246,"3학년 방과후학교 수용비  감액 -5,246,000원=",-5246000]
[{"$nulls":4},"2.운영수당",7300,72000,-64700,"3학년 방과후학교 강사료  감액 -64,700,000원=",-64700000]
[{"$nulls":3},"4.지난년도 방과후운영",null,0,75,-75]
[{"$nulls":4},"1.운영수당",0,75,-75,"전년도 방과후학교 강사비  감액 -75,000원=",-75000]
[null,"2.독서활동",{"$nulls":3},16075,18075,-2000]
[null,null,"1.독서활동운영",null,null,16075,18075,-2000]
[{"$nulls":3},"1.도서구입",null,11900,13400,-1500]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.도서구입비",11900,13400,-1500,"도서구입비  감액 -1,500,000원=",-1500000]
[{"$nulls":3},"2.도서관운영",null,3880,4380,-500]
[{"$nulls":4},"1.교육운영비",3000,3500,-500,"독서교실 운영비  감액 -500,000원=",-500000]
[{"$nulls":4},"2.비품구입비",880,880,0,"  "]
[{"$nulls":3},"3.사서인건비",null,0,0,0]
[{"$nulls":4},"1.무기계약직원인건비",0,0,0,"  "]
[{"$nulls":4},"2.무기계약직원법정부담금",0,0,0,"  "]
[{"$nulls":3},"4.사서업무수당(목적)",null,240,240,0]
[{"$nulls":4},"1.목적사업업무추진비",240,240,0,"  "]
[{"$nulls":3},"5.2017년도 사서업무수당(지난년도 목적)",null,55,55,0]
[{"$nulls":4},"1.기간제직원인건비",55,55,0,"  "]
[null,"3.기타 선택적 교육활동",{"$nulls":3},68951,68951,0]
[null,null,"1.창의교육운영",null,null,30400,30400,0]
[{"$nulls":3},"1.더좋은 일반고 사업",null,30400,30400,0]
[{"$nulls":4},"1.기간제교원인건비",6720,6720,0,"  "]
[{"$nulls":4},"2.일반수용비",500,500,0,"  "]
[{"$nulls":4},"3.운영수당",1260,1260,0,"  "]
[{"$nulls":4},"4.교육운영비",19164,19164,0,"  "]
[{"$nulls":4},"5.목적사업업무추진비",756,756,0,"  "]
[{"$nulls":4},"6.비품구입비",2000,2000,0,"  "]
[null,null,"2.기타선택적교육운영",null,null,38551,38551,0]
[{"$nulls":3},"1.참교육 실현 체험 활동",null,10030,10030,0]
[{"$nulls":4},"1.교육운영비",10030,10030,0,"  "]
[{"$nulls":3},"2.참교육실현 독서교육",null,3850,3850,0]
[{"$nulls":4},"1.교육운영비",3850,3850,0,"  "]
[{"$nulls":3},"3.참교육실현 진로협력",null,1120,1120,0]
[{"$nulls":4},"1.운영수당",1120,1120,0,"  "]
[{"$nulls":3},"4.안전한성남 지역특성화교육",null,1200,1200,0]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",1200,1200,0,"  "]
[{"$nulls":3},"5.성남형 북극성 다독다독 동아리 운영",null,1476,1476,0]
[{"$nulls":4},"1.교육운영비",1476,1476,0,"  "]
[{"$nulls":3},"6.성남형 북극성 책갈피 동아리 운영",null,1475,1475,0]
[{"$nulls":4},"1.교육운영비",1475,1475,0,"  "]
[{"$nulls":3},"7.성남형 학부모 공동체 운영",null,4320,4320,0]
[{"$nulls":4},"1.운영수당",2380,2380,0,"  "]
[{"$nulls":4},"2.교육운영비",1640,1640,0,"  "]
[{"$nulls":4},"3.목적사업업무추진비",300,300,0,"  "]
[{"$nulls":3},"8.성남형 학생자치회 운영",null,10080,10080,0]
[{"$nulls":4},"1.운영수당",205,205,0,"  "]
[{"$nulls":4},"2.교육운영비",9755,9755,0,"  "]
[{"$nulls":4},"3.목적사업업무추진비",120,120,0,"  "]
[{"$nulls":3},"9.성남형 과학동아리 ESKIMOS 동아리 운영",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
[{"$nulls":3},"10.성남형 자율동아리 메이커 스페이스 운영비",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
[{"$nulls":3},"11.성남형 자율동아리 책임민턴 자율민턴 운영비",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"12.성남형 자율동아리 Unjung Science",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
["5.교육활동 지원",{"$nulls":4},238385,236022,2363]
[null,"1.교무업무 운영",{"$nulls":3},104385,102985,1400]
[null,null,"1.교무학사운영",null,null,104385,102985,1400]
[{"$nulls":3},"1.교무학사운영",null,14219,14219,0]
[{"$nulls":4},"1.일반수용비",11839,11839,0,"  "]
[{"$nulls":4},"2.운영수당",1000,1000,0,"  "]
[{"$nulls":4},"3.교육운영비",1380,1380,0,"  "]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.교육과정평가",null,2600,2600,0]
[{"$nulls":4},"1.교육운영비",1400,1400,0,"  "]
[{"$nulls":4},"2.일반업무추진비",1200,1200,0,"  "]
[{"$nulls":3},"3.입학식및졸업식",null,1210,1210,0]
[{"$nulls":4},"1.교육운영비",1210,1210,0,"  "]
[{"$nulls":3},"4.행정실무사(교무)인건비",null,26752,26752,0]
[{"$nulls":4},"1.무기계약직원인건비",24353,24353,0,"  "]
[{"$nulls":4},"2.무기계약직원법정부담금",2399,2399,0,"  "]
[{"$nulls":3},"5.행정실무사(교무)인건비(총액교부사업)",null,23585,26335,-2750]
[{"$nulls":4},"1.무기계약직원인건비",21150,23900,-2750,"교무실무사 퇴직금  총액교부 일부 감액 -2,750,000원=",-2750000]
[{"$nulls":4},"2.무기계약직원법정부담금",2435,2435,0,"  "]
[{"$nulls":3},"6.교과협의회운영",null,0,0,0]
[{"$nulls":4},"1.일반업무추진비",0,0,0,"  "]
[{"$nulls":3},"7.교육활동홍보",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"8.대학능력시험 응시수수료(수익자)",null,9437,9437,0]
[{"$nulls":4},"1.일반수용비",9437,9437,0,"  "]
[{"$nulls":3},"9.2019학년도 수능능력평가 방송시설 지원",null,3675,3675,0]
[{"$nulls":4},"1.일반수용비",3675,3675,0,"  "]
[{"$nulls":3},"10.2019학년도 수학능력시험 시험장교 운영비",null,16757,16757,0]
[{"$nulls":4},"1.일반수용비",1707,1707,0,"  "]
[{"$nulls":4},"2.운영수당",12840,12840,0,"  "]
[{"$nulls":4},"3.여비",440,440,0,"  "]
[{"$nulls":4},"4.목적사업업무추진비",1770,1770,0,"  "]
[{"$nulls":3},"11.행정실무사(교무) 인건비(목적)",null,4150,0,4150]
[{"$nulls":4},"1.무기계약직원인건비",4150,0,4150,"(성립전)교무실무사 인건비  교무실무사 인건비 2,075,000원×2월=",4150000]
[null,"2.생활지도운영",{"$nulls":3},65004,63739,1265]
[null,null,"1.학생생활상담지도",null,null,53447,50439,3008]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.Wee프로젝트운영비(총액교부사업)",null,1000,1000,0]
[{"$nulls":4},"1.교육운영비",1000,1000,0,"  "]
[{"$nulls":3},"2.상담실운영비",null,50,2000,-1950]
[{"$nulls":4},"1.무기계약직원인건비",0,0,0,"  "]
[{"$nulls":4},"2.교육운영비",50,2000,-1950,"wee클래스 운영비  감액 -1,950,000원=",-1950000]
[{"$nulls":3},"3.WeeClass계약제상담사인건비(목적사업비)",null,41877,37359,4518]
[{"$nulls":4},"1.무기계약직원인건비",37339,32821,4518,"(성립전)월급여  4,518,000원=",4518000]
[{"$nulls":8},"월급여  감액 -1,370,000원=",-1370000]
[{"$nulls":8},"퇴직적립금  증액 247,000원=",247000]
[{"$nulls":8},"장기근속수당  증액 1,100,000원=",1100000]
[{"$nulls":8},"연차수당  증액 23,000원=",23000]
[{"$nulls":4},"2.여비",1736,1736,0,"연수비  증액 100,000원=",100000]
[{"$nulls":8},"출장비  감액 -100,000원=",-100000]
[{"$nulls":4},"3.무기계약직원법정부담금",2802,2802,0,"  "]
[{"$nulls":3},"4.학업중단 숙려제 및 학업중단 예방 사업",null,1200,1200,0]
[{"$nulls":4},"1.교육운영비",1200,1200,0,"  "]
[{"$nulls":3},"5.2018년 대안교실 운영비",null,4000,4000,0]
[{"$nulls":4},"1.교육운영비",4000,4000,0,"  "]
[{"$nulls":3},"6.학교안전지킴이 운영비",null,3220,3200,20]
[{"$nulls":4},"1.기간제직원인건비",3220,3200,20,"안전지킴이 봉사료  증액 20,000원=",20000]
[{"$nulls":3},"7.계약제상담사 처우개선비(목적)",null,2100,1680,420]
[{"$nulls":4},"1.교직원복지비",2100,1680,420,"(성립전)상반기 처우개선비  210,000원×2월=",420000]
[null,null,"2.학교폭력예방",null,null,11557,13300,-1743]
[{"$nulls":3},"1.학교폭력관련맞춤형대응",null,400,400,0]
[{"$nulls":4},"1.학생복지비",400,400,0,"  "]
[{"$nulls":3},"2.학생주도 프로젝트 운영(총액교부사업)",null,1000,1000,0]
[{"$nulls":4},"1.교육운영비",1000,1000,0,"  "]
[{"$nulls":3},"3.학교폭력 예방 CCTV 설치",null,9757,11500,-1743]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.시설비",9757,11500,-1743,"CCTV 교체 사업  반납에 따른 감액 -1,743,000원=",-1743000]
[{"$nulls":3},"4.성폭력예방교육",null,400,400,0]
[{"$nulls":4},"1.운영수당",400,400,0,"  "]
[null,"3.학습지원실 운영",{"$nulls":3},56996,57298,-302]
[null,null,"1.방송실운영",null,null,7188,7188,0]
[{"$nulls":3},"1.방송실운영",null,7188,7188,0]
[{"$nulls":4},"1.교육운영비",3400,3400,0,"  "]
[{"$nulls":4},"2.학생복지비",88,88,0,"  "]
[{"$nulls":4},"3.비품구입비",3700,3700,0,"  "]
[null,null,"2.정보화실운영",null,null,49808,50110,-302]
[{"$nulls":3},"1.학교정보화지원",null,49808,50110,-302]
[{"$nulls":4},"1.일반수용비",1716,1716,0,"  "]
[{"$nulls":4},"2.교육운영비",18378,18680,-302,"모바일 문자서비스 구입  감액 -302,000원=",-302000]
[{"$nulls":4},"3.비품구입비",29714,29714,0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},12000,12000,0]
[null,null,"1.교육환경개선",null,null,12000,12000,0]
[{"$nulls":3},"1.탈의실 구축",null,12000,12000,0]
[{"$nulls":4},"1.시설비",12000,12000,0,"  "]
["6.학교 일반운영",{"$nulls":4},287514,291598,-4084]
[null,"1.학교기관 운영",{"$nulls":3},137496,125061,12435]
[null,null,"1.부서기본운영",null,null,92677,82842,9835]
[{"$nulls":3},"1.교무실운영",null,18300,18800,-500]
[{"$nulls":4},"1.여비",14000,14000,0,"  "]
[{"$nulls":4},"2.교직원복지비",4300,4800,-500,"교원 특근매식비  감액 -500,000원=",-500000]
[{"$nulls":3},"2.교장실운영",null,16508,16508,0]
[{"$nulls":4},"1.여비",1900,1900,0,"  "]
[{"$nulls":4},"2.일반업무추진비",11140,11140,0,"유관기관 업무협력 및 내빈접대  감액 -800,000원=",-800000]
[{"$nulls":8},"내빈접대 물품 구입  증액 830,000원=",830000]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"학교행사 추진 경비 및 학생 격려  증액 500,000원=",500000]
[{"$nulls":8},"부서별 협의회 및 차 구입  감액 -342,000원=",-342000]
[{"$nulls":8},"교육공무직원 간담회  증액 55,000원=",55000]
[{"$nulls":8},"교직원 간담회비  증액 1,248,000원=",1248000]
[{"$nulls":8},"진학지도 협의회  감액 -288,000원=",-288000]
[{"$nulls":8},"학생선도등 협의회  감액 -853,500원=",-853000]
[{"$nulls":8},"대내외 경조사비  감액 -350,000원=",-350000]
[{"$nulls":4},"3.직책급업무추진비",3468,3468,0,"  "]
[{"$nulls":3},"3.행정실운영",null,57869,47534,10335]
[{"$nulls":4},"1.일반수용비",22853,23820,-967,"신문용지 구입  감액 -1,620,000원=",-1620000]
[{"$nulls":8},"행정장비 유지보수  감액 -1,000,000원=",-1000000]
[{"$nulls":8},"정기간행물 구독  감액 -300,000원=",-300000]
[{"$nulls":8},"사무용품 구입  증액 1,953,000원=",1953000]
[{"$nulls":4},"2.기타공공요금",1040,1462,-422,"우편요금  총액교부 조리사 인건비 증액을 위한 감액 -422,000원=",-422000]
[{"$nulls":4},"3.여비",3320,3800,-480,"학부모, 학교운영위원 여비  감액 -480,000원=",-480000]
[{"$nulls":4},"4.교직원복지비",172,672,-500,"기본특근매식비: 행정실 특근매식비  감액 -500,000원=",-500000]
[{"$nulls":4},"5.비품구입비",30484,17780,12704,"기타비품구입비  증액 12,704,000원=",12704000]
[null,null,"2.행정지원인력운용",null,null,44819,42219,2600]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,31270,28670,2600]
[{"$nulls":4},"1.무기계약직원인건비",28572,26072,2500,"행정실무사 기본급  증액 2,000,000원=",2000000]
[{"$nulls":8},"행정실무사  퇴직금  증액 500,000원=",500000]
[{"$nulls":4},"2.무기계약직원법정부담금",2698,2598,100,"행정실무사  건강보험 기관부담금  증액 100,000원=",100000]
[{"$nulls":3},"2.장애인 일자리 지원사업 급식보조(목적)",null,13549,13549,0]
[{"$nulls":4},"1.무기계약직원인건비",12349,12349,0,"  "]
[{"$nulls":4},"2.무기계약직원법정부담금",1200,1200,0,"  "]
[null,"2.시설 장비 유지",{"$nulls":3},145018,161537,-16519]
[null,null,"1.학교시설장비유지",null,null,145018,161537,-16519]
[{"$nulls":3},"1.공공요금및제세공과금",null,68237,81222,-12985]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2019-02-18"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경7회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.전기요금",52000,62000,-10000,"전기요금  감액 -10,000,000원=",-10000000]
[{"$nulls":4},"2.상하수도료",3600,5400,-1800,"상하수도요금  감액 -1,800,000원=",-1800000]
[{"$nulls":4},"3.연료비",3435,4000,-565,"도시가스요금  감액 -565,000원=",-565000]
[{"$nulls":4},"4.기타공공요금",9202,9822,-620,"전화요금  감액 -653,000원=",-653000]
[{"$nulls":8},"공기질측정비용  증액 33,000원=",33000]
[{"$nulls":3},"2.시설일반관리",null,46569,49103,-2534]
[{"$nulls":4},"1.일반수용비",46569,49103,-2534,"학교시설물 관리 소모품  증액 3,500,000원=",3500000]
[{"$nulls":8},"화장실 유지관리 소모품  증액 1,200,000원=",1200000]
[{"$nulls":8},"수목 및 화훼 구입  감액 -1,234,000원=",-1234000]
[{"$nulls":8},"기타 시설보수공사  감액 -6,000,000원=",-6000000]
[{"$nulls":3},"3.시설관리용역",null,15812,16812,-1000]
[{"$nulls":4},"1.일반수용비",15812,16812,-1000,"정수기유지관리 및 임대료  감액 -1,000,000원=",-1000000]
[{"$nulls":3},"4.급식실 시설개선비",null,14400,14400,0]
[{"$nulls":4},"1.일반수용비",10199,11400,-1201,"천정후드닥트청소비  감액 -600,000원=",-600000]
[{"$nulls":8},"사무실,조리실무사휴게실도배장판  감액 -601,000원=",-601000]
[{"$nulls":4},"2.비품구입비",4201,3000,1201,"급식실 비품구입비  증액 1,201,000원=",1201000]
[null,"3.학교운영 협력",{"$nulls":3},5000,5000,0]
[null,null,"1.학부모협력",null,null,5000,5000,0]
[{"$nulls":3},"1.학부모회운영",null,5000,5000,0]
[{"$nulls":4},"1.일반수용비",5000,5000,0,"  "]
["7.학교 재무활동",{"$nulls":4},0,0,0]
[null,"1.반환금",{"$nulls":3},0,0,0]
[null,null,"1.반환금",null,null,0,0,0]
[{"$nulls":3},"1.농구장 재설치 사업",null,0,0,0]
[{"$nulls":4},"1.반환금",0,0,0,"  "]
["세출합계",{"$nulls":4},1944565,2115809,-171244]
[]
[]
[]
[]
["18",{"$nulls":7},"발행일 : ","2019-02-18"]