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{"sheet":"Col","index":0,"n_rows":729,"n_cols":10,"rows_kept":729,"merged":[[1,0,1,9],[3,0,3,3],[3,5,3,9],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[38,0,38,7],[40,0,40,9],[42,0,42,3],[42,5,42,9],[43,0,43,4],[43,5,44,5],[43,6,44,6],[43,7,44,7],[43,8,44,9],[77,0,77,7],[79,0,79,9],[81,0,81,3],[81,5,81,9],[82,0,82,4],[82,5,83,5],[82,6,83,6],[82,7,83,7],[82,8,83,9],[116,0,116,7],[118,0,118,9],[120,0,120,3],[120,5,120,9],[121,0,121,4],[121,5,122,5],[121,6,122,6],[121,7,122,7],[121,8,122,9],[155,0,155,7],[157,0,157,9],[159,0,159,3],[159,5,159,9],[160,0,160,4],[160,5,161,5],[160,6,161,6],[160,7,161,7],[160,8,161,9],[194,0,194,7],[196,0,196,9],[198,0,198,3],[198,5,198,9],[199,0,199,4],[199,5,200,5],[199,6,200,6],[199,7,200,7],[199,8,200,9],[233,0,233,7],[235,0,235,9],[237,0,237,3],[237,5,237,9],[238,0,238,4],[238,5,239,5],[238,6,239,6],[238,7,239,7],[238,8,239,9],[272,0,272,7],[274,0,274,9],[276,0,276,3],[276,5,276,9],[277,0,277,4],[277,5,278,5],[277,6,278,6],[277,7,278,7],[277,8,278,9],[311,0,311,7],[313,0,313,9],[315,0,315,3],[315,5,315,9],[316,0,316,4],[316,5,317,5],[316,6,317,6],[316,7,317,7],[316,8,317,9],[350,0,350,7],[352,0,352,9],[354,0,354,3],[354,5,354,9],[355,0,355,4],[355,5,356,5],[355,6,356,6],[355,7,356,7],[355,8,356,9],[389,0,389,7],[391,0,391,9],[393,0,393,3],[393,5,393,9],[394,0,394,4],[394,5,395,5],[394,6,395,6],[394,7,395,7],[394,8,395,9],[428,0,428,7],[430,0,430,9],[432,0,432,3],[432,5,432,9],[433,0,433,4],[433,5,434,5],[433,6,434,6],[433,7,434,7],[433,8,434,9],[467,0,468,7],[467,8,468,8],[467,9,468,9],[470,0,470,9],[472,0,472,3],[472,5,472,9],[473,0,473,4],[473,5,474,5],[473,6,474,6],[473,7,474,7],[473,8,474,9],[507,0,508,7],[507,8,508,8],[507,9,508,9],[510,0,510,9],[512,0,512,3],[512,5,512,9],[513,0,513,4],[513,5,514,5],[513,6,514,6],[513,7,514,7],[513,8,514,9],[547,0,548,7],[547,8,548,8],[547,9,548,9],[550,0,550,9],[552,0,552,3],[552,5,552,9],[553,0,553,4],[553,5,554,5],[553,6,554,6],[553,7,554,7],[553,8,554,9],[587,0,588,7],[587,8,588,8],[587,9,588,9],[590,0,590,9],[592,0,592,3],[592,5,592,9],[593,0,593,4],[593,5,594,5],[593,6,594,6],[593,7,594,7],[593,8,594,9],[627,0,628,7],[627,8,628,8],[627,9,628,9],[630,0,630,9],[632,0,632,3],[632,5,632,9],[633,0,633,4],[633,5,634,5],[633,6,634,6],[633,7,634,7],[633,8,634,9],[667,0,668,7],[667,8,668,8],[667,9,668,9],[670,0,670,9],[672,0,672,3],[672,5,672,9],[673,0,673,4],[673,5,674,5],[673,6,674,6],[673,7,674,7],[673,8,674,9],[707,0,708,7],[707,8,708,8],[707,9,708,9],[710,0,710,9],[712,0,712,3],[712,5,712,9],[713,0,713,4],[713,5,714,5],[713,6,714,6],[713,7,714,7],[713,8,714,9],[723,0,723,4],[723,8,723,9],[728,0,728,7]],"flags":["formulas_cached_only"]}
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},20708,20984,-276]
[null,"1.교직원 보수",{"$nulls":3},15730,15900,-170]
[null,null,"1.학교운영지원 수당관리",null,null,15730,15900,-170]
[{"$nulls":3},"1.교원",null,13320,13320,0]
[{"$nulls":4},"1.교원연구비",11400,11400,0,"  "]
[{"$nulls":4},"2.직책수당",780,780,0,"  "]
[{"$nulls":4},"3.학생지도비",1140,1140,0,"  "]
[{"$nulls":3},"2.일반직및기능직",null,2410,2580,-170]
[{"$nulls":4},"1.직책수당",280,280,0,"  "]
[{"$nulls":4},"2.관리수당",2130,2300,-170,"관리수당(일반직)  감 -60,000원 =",-60000]
[{"$nulls":8},"관리수당(일반직)  감 -110,000원 =",-110000]
[null,"2.교직원 복지 및 역량강화",{"$nulls":3},4978,5084,-106]
[null,null,"1.교원연수",null,null,2210,2686,-476]
[{"$nulls":3},"1.자율연수비지원",null,2210,2686,-476]
[{"$nulls":4},"1.직원능력개발비",2210,2686,-476,"교원자율연수비  감 -820,000원 =",-820000]
[{"$nulls":8},"(성립전)교원자율연수경비 지원(전입금)  344,000원 × 1교 =",344000]
[null,null,"2.교직원복지지원",null,null,1870,1900,-30]
[{"$nulls":3},"1.이사비용지원",null,1870,1900,-30]
[{"$nulls":4},"1.이전여비",1870,1900,-30,"인사이전여비  감 -30,000원 =",-30000]
[null,null,"3.중등자격연수여비",null,null,498,498,0]
[{"$nulls":3},"1.중등자격연수여비",null,498,498,0]
[{"$nulls":4},"1.공무원출장여비",498,498,0,"  "]
[null,null,"4.학교회계직원 명절휴가비 지원",null,null,400,0,400]
[{"$nulls":3},"1.학교회계직원 명절휴가비 지원",null,400,0,400]
[{"$nulls":4},"1.기타복리후생비",400,0,400,"(성립전)학교회계직원 명절휴가비 지원  100,000원 × 4명 =",400000]
["2.학생복지/교육격차 해소",{"$nulls":4},374084,365918,8166]
[null,"1.급식 관리",{"$nulls":3},302162,330217,-28055]
[null,null,"1.학교급식운영",null,null,301162,329217,-28055]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.조리사 인건비",null,18230,16980,1250]
[{"$nulls":4},"1.기간제근로자인건비",15595,15595,0,"  "]
[{"$nulls":4},"2.기간제근로자국민연금부담금",695,625,70,"국민연금부담금  증 70,000원 =",70000]
[{"$nulls":4},"3.기간제근로자건강보험부담금",447,417,30,"건강보험부담금  증 30,000원 =",30000]
[{"$nulls":4},"4.기간제근로자산업재해보험료",87,149,-62,"산업재해보험금  감 -62,000원 =",-62000]
[{"$nulls":4},"5.기간제근로자고용보험부담금",146,194,-48,"고용보험부담금  감 -48,000원 =",-48000]
[{"$nulls":4},"6.기간제근로자퇴직급여",1260,0,1260,"조리사 퇴직금  1,250,000원 × 1명 =",1250000]
[{"$nulls":8},"퇴직연금 자산및운용관리수수료  1,250,000원 × 0.75% =",10000]
[{"$nulls":3},"2.조리종사원 인건비",null,48661,49085,-424]
[{"$nulls":4},"1.기간제근로자인건비",41385,42185,-800,"시간외근무수당  감 -800,000원 =",-800000]
[{"$nulls":4},"2.기간제근로자국민연금부담금",2052,2052,0,"  "]
[{"$nulls":4},"3.기간제근로자건강보험부담금",1260,1260,0,"  "]
[{"$nulls":4},"4.기간제근로자산업재해보험료",200,600,-400,"산업재해보험금  감 -400,000원 =",-400000]
[{"$nulls":4},"5.기간제근로자고용보험부담금",330,800,-470,"고용보험부담금  감- 470,000원 =",-470000]
[{"$nulls":4},"6.기간제근로자퇴직급여",3434,2188,1246,"퇴직적립금  증 1,220,000원 =",1220000]
[{"$nulls":8},"조리원 퇴직연금 자산및운용관리수수료  3,408,000원 × 0.75% =",26000]
[{"$nulls":3},"3.단시간근로자인건비",null,777,777,0]
[{"$nulls":4},"1.기간제근로자인건비",777,777,0,"  "]
[{"$nulls":3},"4.급식재료구입",null,178967,222967,-44000]
[{"$nulls":4},"1.급식용식재료비",178967,222967,-44000,"농산품류  감 -6,000,000원 =",-6000000]
[{"$nulls":8},"공산품류  감 -19,000,000원 =",-19000000]
[{"$nulls":8},"축산품류  감 -9,000,000원 =",-9000000]
[{"$nulls":8},"수산품류  감 -5,000,000원 =",-5000000]
[{"$nulls":8},"김치류  감 -5,000,000원 =",-5000000]
[{"$nulls":3},"5.급식일반운영",null,41062,39408,1654]
[{"$nulls":4},"1.사무용품비",200,200,0,"  "]
[{"$nulls":4},"2.건강검사수수료",12,12,0,"  "]
[{"$nulls":4},"3.기타수수료",43,43,0,"  "]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"4.보관운송료",320,320,0,"  "]
[{"$nulls":4},"5.교육경비",100,100,0,"  "]
[{"$nulls":4},"6.약품구입비",307,7,300,"의약품구입비  증 300,000원 =",300000]
[{"$nulls":4},"7.급식소모품비",12637,9637,3000,"소모품및보수비  증 1,000,000원 =",1000000]
[{"$nulls":8},"급식소모품(소쿠리)  증 1,000,000원 =",1000000]
[{"$nulls":8},"급식소모품(세제류)  증 1,000,000원 =",1000000]
[{"$nulls":4},"8.전자계약수수료",50,50,0,"  "]
[{"$nulls":4},"9.안전검사수수료",30,30,0,"  "]
[{"$nulls":4},"10.전화요금",360,360,0,"  "]
[{"$nulls":4},"11.전기요금",5659,6000,-341,"전기요금  감 -341,000원 =",-341000]
[{"$nulls":4},"12.상하수도료",2600,2600,0,"  "]
[{"$nulls":4},"13.보험료",21,21,0,"  "]
[{"$nulls":4},"14.피복구입비",800,300,500,"조리원위생복 구입비  증 500,000원 =",500000]
[{"$nulls":4},"15.취사용기연료비",13135,16940,-3805,"가스요금  감 -3,805,000원 =",-3805000]
[{"$nulls":4},"16.음식물처리위탁용역비",1850,1550,300,"음식잔반처리비  증 300,000원 =",300000]
[{"$nulls":4},"17.정수기관리위탁용역비",1368,968,400,"정수기관리위탁용역비  증 400,000원 =",400000]
[{"$nulls":4},"18.방역소독위탁용역비",240,240,0,"  "]
[{"$nulls":4},"19.비공무원출장여비",30,30,0,"  "]
[{"$nulls":4},"20.기타유형자산비",1300,0,1300,"식당 블라인드 교체  1,300,000원 × 1식 =",1300000]
[{"$nulls":3},"6.급식실시설관리",null,0,0,0]
[{"$nulls":4},"1.시설물소규모수선비",0,0,0,"  "]
[{"$nulls":3},"7.급식기구 구입(전입금)",null,13465,0,13465]
[{"$nulls":4},"1.기타유형자산비",13465,0,13465,"급식기구 구입  수익자 급식운영비 부담 증 1,000,000원 =",1000000]
[{"$nulls":8},"(성립전)급식기구 구입  12,465,000원 × 1식 =",12465000]
[null,null,"2.급식실 시설 개선비",null,null,1000,1000,0]
[{"$nulls":3},"1.급식실 시설 개선비",null,1000,1000,0]
[{"$nulls":4},"1.시설물소규모수선비",1000,1000,0,"  "]
[null,"2.보건 관리",{"$nulls":3},9241,9441,-200]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.학생건강관리",null,null,5600,5600,0]
[{"$nulls":3},"1.학생건강검사",null,4800,4800,0]
[{"$nulls":4},"1.건강검사수수료",4800,4800,0,"  "]
[{"$nulls":3},"2.약품및의료기기구입",null,800,800,0]
[{"$nulls":4},"1.약품구입비",800,800,0,"  "]
[null,null,"2.학교위생관리",null,null,3017,3217,-200]
[{"$nulls":3},"1.먹는물관리",null,2517,2717,-200]
[{"$nulls":4},"1.수질검사수수료",477,297,180,"정수기수질검사  증 180,000원 =",180000]
[{"$nulls":4},"2.정수기관리위탁용역비",2040,2420,-380,"정수기유지관리비  감 -380,000원 =",-380000]
[{"$nulls":3},"2.공기질관리",null,500,500,0]
[{"$nulls":4},"1.환경검사수수료",500,500,0,"  "]
[null,null,"3.학생안전망확보",null,null,624,624,0]
[{"$nulls":3},"1.학교안전공제회비",null,624,624,0]
[{"$nulls":4},"1.학교안전공제회비",624,624,0,"  "]
[null,"3.교육격차 해소",{"$nulls":3},11312,7705,3607]
[null,null,"1.학교급식비지원",null,null,7385,4886,2499]
[{"$nulls":3},"1.저소득층자녀중식지원비 지원금",null,7017,4518,2499]
[{"$nulls":4},"1.급식비지원금",7017,4518,2499,"저소득층자녀중식지원비 지원금  조정으로 인한 감 -10,000원 =",-10000]
[{"$nulls":8},"3/4분기(9월분) 저소득층 자녀 학교급식비 지원금 배  조정으로 인한 감  -245,000원 =",-245000]
[{"$nulls":8},"3/4분기(10월분) 저소득층자녀 학교급식비 지원금 배  조정으로 인한 감 -25,000원 =",-25000]
[{"$nulls":8},"(성립전)3/4분기(10월분) 저소득층자녀 학교급식비 지원금 배  809,000원 × 1교 =",809000]
[{"$nulls":8},"3/4분기(11월분) 저소득층자녀 학교급식비 지원금 배  조정으로 인한 증 221,000원 =",221000]
[{"$nulls":8},"(성립전)3/4분기(11월분) 저소득층자녀 학교급식비 지원금 배  808,000원 × 1교 =",808000]
[{"$nulls":8},"(성립전)4분기(12월분) 저소득층자녀 학교급식비 지원 배정  686,000원 × 1교 =",686000]
[{"$nulls":8},"4분기(12월분) 저소득층자녀 학교급식비 지원 배정  조정으로 인한 증 49,000원 =",49000]
[{"$nulls":8},"4분기 저소득층 자녀 학교급식비 추가지원 배정  조정으로 인한 증 10,000원 =",10000]
[{"$nulls":8},"(성립전)4분기 저소득층 자녀 학교급식비 추가지원 배정  196,000원 =",196000]
[{"$nulls":3},"2.방학중 급식지원대상자 지원금(분당구청)",null,368,368,0]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.급식비지원금",368,368,0,"  "]
[null,null,"2.학비지원",null,null,3178,2365,813]
[{"$nulls":3},"1.저소득층자녀학비지원금",null,3178,2365,813]
[{"$nulls":4},"1.학생학비지원금",3178,2365,813,"(성립전)4/4분기 저소득층 자녀 학비지원금 배정  812,460원 × 1교 =",813000]
[null,null,"3.특수교육지원 통학비지원금",null,null,663,368,295]
[{"$nulls":3},"1.특수교육지원 통학비지원금",null,663,368,295]
[{"$nulls":4},"1.기타학생보조지원금",663,368,295,"(성립전)후반기 특수교육대상 학생 및 학부모 교통비 지원  294,400원 =",295000]
[null,null,"4.교과서 무상지원금",null,null,86,86,0]
[{"$nulls":3},"1.교과서 무상지원금",null,86,86,0]
[{"$nulls":4},"1.교과서구입비",86,86,0,"  "]
[null,"4.학생 장학 지원",{"$nulls":3},6823,7166,-343]
[null,null,"1.장학금지원",null,null,6823,7166,-343]
[{"$nulls":3},"1.장학금지원",null,1267,1267,0]
[{"$nulls":4},"1.장학금및학자금",1267,1267,0,"  "]
[{"$nulls":3},"2.장학금지원",null,359,702,-343]
[{"$nulls":4},"1.학생학비지원금",359,702,-343,"2/4분기 농업인자녀학자금  감 -343,000원 =",-343000]
[{"$nulls":3},"3.자녀학비지원금",null,1045,1045,0]
[{"$nulls":4},"1.장학금및학자금",1045,1045,0,"  "]
[{"$nulls":3},"4.장기제대군인 학자금",null,1045,1045,0]
[{"$nulls":4},"1.학생학비지원금",1045,1045,0,"  "]
[{"$nulls":3},"5.성남시장학회 장학금",null,1267,1267,0]
[{"$nulls":4},"1.장학금및학자금",1267,1267,0,"  "]
[{"$nulls":3},"6.은행나무청소년선도 장학금",null,840,840,0]
[{"$nulls":4},"1.장학금및학자금",840,840,0,"  "]
[{"$nulls":3},"7.생명보험사회공헌장학생 장학금",null,1000,1000,0]
[{"$nulls":4},"1.장학금및학자금",1000,1000,0,"  "]
[null,"5.기타 학생복리 서비스",{"$nulls":3},44546,11389,33157]
[null,null,"1.기타교과성복리사업",null,null,44546,11389,33157]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.교과서구입",null,44546,11389,33157]
[{"$nulls":4},"1.교과서구입비",44546,11389,33157,"학생교과서구입  감 -183,000원 =",-183000]
[{"$nulls":8},"(성립전)신입생 교과서 구입  70,000원 × 270명 =",18900000]
[{"$nulls":8},"1,2학년 교원용 및 학교비치용 교과서 구입  500,000원 × 2개학년 =",1000000]
[{"$nulls":8},"(성립전)2학년 교과서 구입  56,000원 × 240명 =",13440000]
["3.기본적 교육활동",{"$nulls":4},65558,60352,5206]
[null,"1.교과 활동",{"$nulls":3},9292,9670,-378]
[null,null,"1.과학교과활동",null,null,2760,2700,60]
[{"$nulls":3},"1.과학교구확충",null,1130,1100,30]
[{"$nulls":4},"1.교구소모품비",1030,1000,30,"소모성교구  증 30,000원 =",30000]
[{"$nulls":4},"2.교구·기자재소규모수선비",100,100,0,"  "]
[{"$nulls":3},"2.과학실험실습비",null,1630,1600,30]
[{"$nulls":4},"1.실험실습용재료비",1630,1600,30,"실험재료구입  증 30,000원 =",30000]
[{"$nulls":3},"3.과학교과활동비",null,0,0,0]
[{"$nulls":4},"1.실험실습용재료비",0,0,0,"  "]
[null,null,"2.체육교과활동",null,null,2812,2950,-138]
[{"$nulls":3},"1.체육교구확충",null,2750,2750,0]
[{"$nulls":4},"1.교구소모품비",1120,1120,0,"  "]
[{"$nulls":4},"2.교구용기타잡기기취득비",1630,1630,0,"  "]
[{"$nulls":3},"2.체육교과활동비",null,62,200,-138]
[{"$nulls":4},"1.피복구입비",62,200,-138,"교사체육복등 구입  감 -138,000원 =",-138000]
[{"$nulls":4},"2.학생대회출전비",0,0,0,"  "]
[null,null,"3.기술교과활동",null,null,300,300,0]
[{"$nulls":3},"1.기술교구확충",null,300,300,0]
[{"$nulls":4},"1.기자재용기타잡기기취득비",300,300,0,"  "]
[null,null,"4.가정교과활동",null,null,960,1260,-300]
[{"$nulls":3},"1.가정교구확충",null,0,300,-300]
[{"$nulls":4},"1.기자재용기타잡기기취득비",0,300,-300,"실습기자재 구입  감 -300,000원 =",-300000]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.가정식품실습비",null,960,960,0]
[{"$nulls":4},"1.실험실습용재료비",960,960,0,"  "]
[null,null,"5.일반교과활동",null,null,0,0,0]
[{"$nulls":3},"1.일반교구확충",null,0,0,0]
[{"$nulls":4},"1.교구소모품비",0,0,0,"  "]
[{"$nulls":4},"2.교구·기자재소규모수선비",0,0,0,"  "]
[{"$nulls":4},"3.교구용기타잡기기취득비",0,0,0,"  "]
[null,null,"6.학급운영비지원",null,null,800,800,0]
[{"$nulls":3},"1.학급운영비",null,800,800,0]
[{"$nulls":4},"1.학급자치활동비",800,800,0,"  "]
[null,null,"7.음악교과활동",null,null,1280,1280,0]
[{"$nulls":3},"1.음악교구확충",null,1280,1280,0]
[{"$nulls":4},"1.교구소모품비",1280,1280,0,"  "]
[null,null,"8.미술교과활동",null,null,200,200,0]
[{"$nulls":3},"1.미술교구확충",null,200,200,0]
[{"$nulls":4},"1.교육용소모품비",200,200,0,"  "]
[null,null,"9.영어과경시대회",null,null,180,180,0]
[{"$nulls":3},"1.영어과 경시대회",null,180,180,0]
[{"$nulls":4},"1.상품구입비",180,180,0,"  "]
[null,"2.특별 활동",{"$nulls":3},35804,28364,7440]
[null,null,"1.입학식행사",null,null,1200,1300,-100]
[{"$nulls":3},"1.입학식 행사운영",null,1200,1300,-100]
[{"$nulls":4},"1.사무용품비",1000,1100,-100,"입학식 준비물  감 -100,000원 =",-100000]
[{"$nulls":4},"2.인쇄물및유인물제작비",200,200,0,"  "]
[null,null,"2.학교홍보",null,null,8050,8750,-700]
[{"$nulls":3},"1.학교홍보",null,8050,8750,-700]
[{"$nulls":4},"1.인쇄물및유인물제작비",0,400,-400,"신입생홍보자료제작  감 -400,000원 =",-400000]
[{"$nulls":4},"2.기타용역비",0,300,-300,"교가제작비  감 -300,000원 =",-300000]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.사업추진경비",8050,8050,0,"  "]
[null,null,"3.과학과경시대회",null,null,220,220,0]
[{"$nulls":3},"1.대회지원비",null,220,220,0]
[{"$nulls":4},"1.학생대회출전비",220,220,0,"  "]
[null,null,"4.예능대회",null,null,350,350,0]
[{"$nulls":3},"1.대회지원비",null,350,350,0]
[{"$nulls":4},"1.학생대회출전비",350,350,0,"  "]
[null,null,"5.교내체육대회",null,null,888,888,0]
[{"$nulls":3},"1.체육대회운영비",null,888,888,0]
[{"$nulls":4},"1.상품구입비",768,768,0,"  "]
[{"$nulls":4},"2.교육용소모품비",120,120,0,"  "]
[null,null,"6.학생중심의 학생회운영",null,null,1640,2300,-660]
[{"$nulls":3},"1.학생회운영",null,800,800,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",500,500,0,"  "]
[{"$nulls":4},"2.학생조직자치활동비",300,300,0,"  "]
[{"$nulls":3},"2.간부수련회",null,840,1500,-660]
[{"$nulls":4},"1.교육활동숙박비",0,0,0,"  "]
[{"$nulls":4},"2.교육활동차량임차료",740,1400,-660,"호국교육원차량임차료  감 -660,000원 =",-660000]
[{"$nulls":4},"3.기타교육활동제경비",100,100,0,"  "]
[null,null,"7.학생표준화검사운영",null,null,912,912,0]
[{"$nulls":3},"1.학생표준화검사운영",null,912,912,0]
[{"$nulls":4},"1.표준화검사수수료",912,912,0,"  "]
[null,null,"8.학생생활지도운영",null,null,768,768,0]
[{"$nulls":3},"1.학생생활지도",null,768,768,0]
[{"$nulls":4},"1.기타교육활동제경비",768,768,0,"  "]
[{"$nulls":4},"2.공무원출장여비",0,0,0,"  "]
[null,null,"9.환경정리활동",null,null,3500,3500,0]
[{"$nulls":3},"1.학교환경정리",null,3500,3500,0]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.시설관리소모품비",3500,3500,0,"  "]
[null,null,"10.학교청소활동",null,null,7376,7776,-400]
[{"$nulls":3},"1.학교 청소용품 구입",null,7376,7776,-400]
[{"$nulls":4},"1.시설관리소모품비",4900,4900,0,"  "]
[{"$nulls":4},"2.기타잡기기취득비",2476,2876,-400,"청소기 구입  감 -400,000원 =",-400000]
[null,null,"11.학생동아리(계발)활동 운영",null,null,900,1000,-100]
[{"$nulls":3},"1.동아리 활동운영",null,500,500,0]
[{"$nulls":4},"1.교육용소모품비",500,500,0,"  "]
[{"$nulls":3},"2.동아리대회훈련",null,400,500,-100]
[{"$nulls":4},"1.학생대회출전비",400,500,-100,"동아리대회훈련비  감 -100,000원 =",-100000]
[null,null,"12.수학과경시대회",null,null,100,100,0]
[{"$nulls":3},"1.대회지원비",null,100,100,0]
[{"$nulls":4},"1.상품구입비",100,100,0,"  "]
[null,null,"13.학교스포츠클럽대회 운영",null,null,500,500,0]
[{"$nulls":3},"1.학교스포츠클럽대회 운영",null,500,500,0]
[{"$nulls":4},"1.학생대회출전비",500,500,0,"  "]
[null,null,"14.청소년 연맹단체 활동비",null,null,9400,0,9400]
[{"$nulls":3},"1.청소년연맹 활동비",null,9400,0,9400]
[{"$nulls":4},"1.기타교육활동제경비",9400,0,9400,"(성립전)항공료  366,000원×10명=",3660000]
[{"$nulls":8},"항공료  증 5,740,000원 =",5740000]
[{"$nulls":8},"체재비  감 -5,440,000원 =",-5440000]
[{"$nulls":8},"(성립전)체재비  544,000원×10명=",5440000]
[{"$nulls":8},"공항이동경비  감 -150,000원 =",-150000]
[{"$nulls":8},"(성립전)공항이동경비  15,000원×10명=",150000]
[{"$nulls":8},"보험료  감 -100,000원 =",-100000]
[{"$nulls":8},"(성립전)보험료  10,000원×10명=",100000]
[{"$nulls":8},"(성립전)교재,명찰  5,000원×10명=",50000]
[{"$nulls":8},"교재,명찰  감 -50,000원 =",-50000]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"3.재량 활동",{"$nulls":3},560,560,0]
[null,null,"1.논술교육",null,null,560,560,0]
[{"$nulls":3},"1.교육운영비",null,560,560,0]
[{"$nulls":4},"1.상품구입비",100,100,0,"  "]
[{"$nulls":4},"2.교육용소모품비",460,460,0,"  "]
[null,"4.체험 활동",{"$nulls":3},19902,21758,-1856]
[null,null,"1.학생수련활동",null,null,19902,21758,-1856]
[{"$nulls":3},"1.학생수련활동",null,19902,21758,-1856]
[{"$nulls":4},"1.교육활동숙박비",4480,4800,-320,"수련활동 숙박비  감 -320,000원 =",-320000]
[{"$nulls":4},"2.교육활동식비",6048,6480,-432,"수련활동 식비  감 -432,000원 =",-432000]
[{"$nulls":4},"3.교육활동차량임차료",4800,5601,-801,"수련활동 차량임차료  감 -801,000원 =",-801000]
[{"$nulls":4},"4.기타교육활동제경비",4056,4359,-303,"수련활동경비  감 -256,000원 =",-256000]
[{"$nulls":8},"간식구입및예비비  감 -47,000원 =",-47000]
[{"$nulls":4},"5.공무원출장여비",518,518,0,"  "]
[null,null,"2.현장체험 학습운영",null,null,0,0,0]
[{"$nulls":3},"1.현장체험학습",null,0,0,0]
[{"$nulls":4},"1.교육활동차량임차료",0,0,0,"  "]
[{"$nulls":4},"2.기타교육활동제경비",0,0,0,"  "]
[{"$nulls":4},"3.공무원출장여비",0,0,0,"  "]
["4.선택적 교육활동",{"$nulls":4},87930,196260,-108330]
[null,"1.방과후학교 운영",{"$nulls":3},87930,196260,-108330]
[null,null,"1.방과후학교운영",null,null,84330,192660,-108330]
[{"$nulls":3},"1.방과후학교운영",null,84330,192660,-108330]
[{"$nulls":4},"1.교육용소모품비",1440,6210,-4770,"소모품(복사지및신문용지등)  감 -4,770,000원 =",-4770000]
[{"$nulls":4},"2.전기요금",5440,9000,-3560,"전기요금  감 -3,560,000원 =",-3560000]
[{"$nulls":4},"3.방과후학교강사료",77450,177450,-100000,"강사수당  감 -100,000,000원 =",-100000000]
[null,null,"2.방과후학교지원금(자유수강권)",null,null,3600,3600,0]
[{"$nulls":3},"1.방과후학교지원금(자유수강권)",null,3600,3600,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.방과후학교교육활동비지원금",3600,3600,0,"  "]
["5.교육활동 지원",{"$nulls":4},279927,179893,100034]
[null,"1.교무업무 운영",{"$nulls":3},4188,5018,-830]
[null,null,"1.교무업무운영",null,null,3438,3568,-130]
[{"$nulls":3},"1.교무학사운영",null,3438,3568,-130]
[{"$nulls":4},"1.사무용품비",332,212,120,"출석부 구입  증 120,000원 =",120000]
[{"$nulls":4},"2.인쇄물및유인물제작비",2706,3256,-550,"현수막등  감 -300,000원 =",-300000]
[{"$nulls":8},"학부모회의자료제작  감 -250,000원 =",-250000]
[{"$nulls":4},"3.교육용소모품비",100,100,0,"  "]
[{"$nulls":4},"4.기타유형자산비",300,0,300,"출석부 보관함 구입  300,000원 × 1식 =",300000]
[null,null,"2.학업성취도평가",null,null,300,1000,-700]
[{"$nulls":3},"1.학생평가운영",null,300,1000,-700]
[{"$nulls":4},"1.교육용소모품비",300,1000,-700,"성적처리용OMR카드  감 -700,000원 =",-700000]
[null,null,"3.교원능력개발평가 선도학교운영",null,null,450,450,0]
[{"$nulls":3},"1.교원능력개발평가 선도학교운영",null,450,450,0]
[{"$nulls":4},"1.교육용소모품비",450,450,0,"  "]
[null,"2.연구학교 운영",{"$nulls":3},320,320,0]
[null,null,"1.교육과정운영",null,null,0,0,0]
[{"$nulls":3},"1.교육과정운영",null,0,0,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",0,0,0,"  "]
[null,null,"2.학업성취도평가",null,null,320,320,0]
[{"$nulls":3},"1.학생평가운영",null,320,320,0]
[{"$nulls":4},"1.상품구입비",320,320,0,"  "]
[null,"3.학습지원실 운영",{"$nulls":3},163919,123555,40364]
[null,null,"1.방송실운영",null,null,760,760,0]
[{"$nulls":3},"1.방송실 일반운영",null,700,700,0]
[{"$nulls":4},"1.교육용소모품비",40,150,-110,"방송실소모품 구입  감 -110,000원 =",-110000]
[{"$nulls":4},"2.기타자산소규모수선비",0,200,-200,"방송장비보수및소모품  감 -200,000원 =",-200000]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.학생조직자치활동비",50,50,0,"  "]
[{"$nulls":4},"4.사무용집기취득비",250,0,250,"방송실 테이블 구입  250,000원 × 1식 =",250000]
[{"$nulls":4},"5.기타잡기기취득비",240,300,-60,"방송실 물품구입  감 -60,000원 =",-60000]
[{"$nulls":4},"6.기타유형자산비",120,0,120,"방송실 커튼 구입  120,000원 × 1식=",120000]
[{"$nulls":3},"2.위성방송운영",null,60,60,0]
[{"$nulls":4},"1.방송수신료",60,60,0,"  "]
[null,null,"2.도서관(실)운영",null,null,19520,19520,0]
[{"$nulls":3},"1.도서관(실) 일반운영",null,9520,9520,0]
[{"$nulls":4},"1.사무용품비",750,750,0,"  "]
[{"$nulls":4},"2.인쇄물및유인물제작비",750,750,0,"  "]
[{"$nulls":4},"3.교육용소모품비",870,870,0,"  "]
[{"$nulls":4},"4.교구용기타잡기기취득비",5530,5530,0,"  "]
[{"$nulls":4},"5.도서취득비",800,800,0,"  "]
[{"$nulls":4},"6.교구용기기취득비",90,90,0,"  "]
[{"$nulls":4},"7.교구용집기취득비",730,730,0,"  "]
[{"$nulls":3},"2.도서관 도서구입비 지원",null,10000,10000,0]
[{"$nulls":4},"1.도서구입비",10000,10000,0,"  "]
[null,null,"3.교육정보화실운영",null,null,19893,18643,1250]
[{"$nulls":3},"1.정보실 일반운영",null,13743,12643,1100]
[{"$nulls":4},"1.사무용품비",5746,5746,0,"교무실 잉크젯 칼라잉크  증 200,000원 =",200000]
[{"$nulls":8},"정보부 사무용품 구입  감 -200,000원 =",-200000]
[{"$nulls":4},"2.기타수수료",1200,1200,0,"  "]
[{"$nulls":4},"3.범용소프트웨어구입비",2233,1683,550,"시간표 작성 프로그램 구입  550,000원 × 1식 =",550000]
[{"$nulls":4},"4.사무용기기취득비",4564,4014,550,"쿨메신저 컴퓨터 구입  증 550,000원 =",550000]
[{"$nulls":3},"2.학내망관리",null,2400,2400,0]
[{"$nulls":4},"1.정보화기기유지위탁용역비",2400,2400,0,"  "]
[{"$nulls":3},"3.홈페이지유지",null,3750,3600,150]
[{"$nulls":4},"1.기타수수료",150,100,50,"도메인사용료  증 50,000원 =",50000]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.홈페이지유지관리위탁용역비",3600,3500,100,"홈페이지 구축,유지관리  증 100,000원 =",100000]
[null,null,"4.컴퓨터실 일반운영",null,null,121990,83876,38114]
[{"$nulls":3},"1.교육정보화기자재지원금(교원용컴퓨터,프린터)",null,44302,22470,21832]
[{"$nulls":4},"1.사무용기기취득비",21760,0,21760,"(성립전)교원용 컴퓨터 구입(2011)  1,130,000원 × 18대 =",20340000]
[{"$nulls":8},"(성립전)교원용 프린터 구입(2011)  710,000원 × 2대 =",1420000]
[{"$nulls":4},"2.교구용기기취득비",22542,22470,72,"교원용프린터 구입  증 72,000원 =",72000]
[{"$nulls":3},"2.교실정보화기자재지원금(학생용컴퓨터)",null,40888,43006,-2118]
[{"$nulls":4},"1.교구용기타잡기기취득비",496,496,0,"  "]
[{"$nulls":4},"2.교구용기기취득비",40392,42510,-2118,"학생용프린터 구입  증 182,000원 =",182000]
[{"$nulls":8},"빔프로젝터 구입  감 -2,300,000원 =",-2300000]
[{"$nulls":3},"3.교실정보화기자재지원금",null,36800,18400,18400]
[{"$nulls":4},"1.교구용기기취득비",36800,18400,18400,"(성립전)교실정보화기자재(PDP등) 구입(2011)  2,300,000원 × 8대 =",18400000]
[null,null,"5.보건실운영",null,null,1580,580,1000]
[{"$nulls":3},"1.침구관리",null,80,80,0]
[{"$nulls":4},"1.세탁비",80,80,0,"  "]
[{"$nulls":3},"2.보건실환경개선",null,1500,500,1000]
[{"$nulls":4},"1.기타유형자산비",1500,500,1000,"보건실 제균기 구입  1,000,000원 × 1식 =",1000000]
[null,null,"6.IPTV교육서비스지원",null,null,176,176,0]
[{"$nulls":3},"1.IPTV교육서비스지원금",null,176,176,0]
[{"$nulls":4},"1.기타수수료",176,176,0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},111500,51000,60500]
[null,null,"1.운동장 펜스설치 지원금",null,null,51000,51000,0]
[{"$nulls":3},"1.운동장펜스설치(학교환경개선사업)",null,51000,51000,0]
[{"$nulls":4},"1.기타유형자산비",51000,51000,0,"  "]
[null,null,"2.과학실 현대화사업",null,null,25000,0,25000]
[{"$nulls":3},"1.과학실 현대화 사업",null,25000,0,25000]
[{"$nulls":4},"1.시설물소규모수선비",6940,0,6940,"(성립전)과학실 인테리어 공사  5,000,000원 × 1식 =",5000000]
[{"$nulls":8},"과학실 인테리어 공사  증 1,940,000원 =",1940000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.교구용집기취득비",18060,0,18060,"실험대 등 각종 교구용 집기 구입  감 -1,940,000원 =",-1940000]
[{"$nulls":8},"(성립전)실험대 등 각종 교구용 집기 구입  20,000,000원 × 1식 =",20000000]
[null,null,"3.특수학급 신설 설치",null,null,22500,0,22500]
[{"$nulls":3},"1.특수학급 신설 교재교구구입비",null,22500,0,22500]
[{"$nulls":4},"1.시설물소규모수선비",11000,0,11000,"(성립전)특수학급 설치 공사  11,000,000원 × 1식 =",11000000]
[{"$nulls":4},"2.교구용기기취득비",11500,0,11500,"(성립전)특수학급 교재교구 구입  11,500,000원 × 1식 =",11500000]
[null,null,"4.2학년 교무실 설치",null,null,13000,0,13000]
[{"$nulls":3},"1.교원용 책걸상 및 캐비넷 구입",null,13000,0,13000]
[{"$nulls":4},"1.사무용집기취득비",13000,0,13000,"(성립전)교원용 책걸상 및 캐비넷 구입  13,000,000원 × 1식 =",13000000]
["6.학교 일반운영",{"$nulls":4},182948,173900,9048]
[null,"1.부서 기본 운영",{"$nulls":3},43072,41613,1459]
[null,null,"1.교장실운영",null,null,12957,11794,1163]
[{"$nulls":3},"1.교장실일반운영",null,6500,5500,1000]
[{"$nulls":4},"1.사무용품비",500,500,0,"  "]
[{"$nulls":4},"2.공무원출장여비",2000,2000,0,"  "]
[{"$nulls":4},"3.직책급업무추진비",3000,3000,0,"  "]
[{"$nulls":4},"4.기타유형자산비",1000,0,1000,"교장실 제균기 구입  1,000,000원 × 1회 =",1000000]
[{"$nulls":3},"2.대내외 업무추진활동",null,6457,6294,163]
[{"$nulls":4},"1.기관운영경비",4520,3909,611,"종무식경비  감 -150,000원 =",-150000]
[{"$nulls":8},"내빈접대  증 661,000원 =",661000]
[{"$nulls":8},"내빈접대용품  증 100,000원 =",100000]
[{"$nulls":4},"2.교직원협의회경비",1425,1425,0,"  "]
[{"$nulls":4},"3.학부모협의회경비",0,400,-400,"학부모회운영지원  감 -400,000원 =",-400000]
[{"$nulls":4},"4.기관장격려비",412,360,52,"명절직원격려  증 252,000원 =",252000]
[{"$nulls":8},"감사패전달  감 -200,000원 =",-200000]
[{"$nulls":4},"5.기관장경조사비",100,200,-100,"경조사비  감 -100,000원 =",-100000]
[null,null,"2.교무실운영",null,null,15805,16241,-436]
[{"$nulls":3},"1.교무실일반운영",null,15805,16241,-436]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.사무용품비",504,500,4,"볼펜외구입  특례입학전형수수료에 따른 싸인펜 구입 4,000원 × 1회 =",4000]
[{"$nulls":4},"2.기본특근매식비",4760,6200,-1440,"특근매식비  감 -1,440,000원 =",-1440000]
[{"$nulls":4},"3.공무원출장여비",10541,9541,1000,"관내출장여비  증 1,000,000원 =",1000000]
[null,null,"3.행정실운영",null,null,10090,9358,732]
[{"$nulls":3},"1.행정실일반운영",null,10090,9358,732]
[{"$nulls":4},"1.사무용품비",5732,5000,732,"사무용품구입  증 732,000원 =",732000]
[{"$nulls":4},"2.기타수수료",59,59,0,"  "]
[{"$nulls":4},"3.보관운송료",90,90,0,"  "]
[{"$nulls":4},"4.보험료",350,350,0,"  "]
[{"$nulls":4},"5.피복구입비",0,0,0,"  "]
[{"$nulls":4},"6.침구구입비",16,16,0,"  "]
[{"$nulls":4},"7.세탁비",100,100,0,"  "]
[{"$nulls":4},"8.기본특근매식비",540,540,0,"  "]
[{"$nulls":4},"9.공무원출장여비",2858,2858,0,"  "]
[{"$nulls":4},"10.도서취득비",345,345,0,"  "]
[null,null,"4.순회교사여비",null,null,2720,2720,0]
[{"$nulls":3},"1.순회교사여비",null,2720,2720,0]
[{"$nulls":4},"1.공무원출장여비",2720,2720,0,"  "]
[null,null,"5.관리실 파티션 설치",null,null,1500,1500,0]
[{"$nulls":3},"1.관리실 파티션 설치",null,1500,1500,0]
[{"$nulls":4},"1.시설물소규모수선비",1500,1500,0,"  "]
[null,"2.시설 장비 유지",{"$nulls":3},61704,52574,9130]
[null,null,"1.전기시설관리",null,null,31941,25941,6000]
[{"$nulls":3},"1.전기요금",null,31941,25941,6000]
[{"$nulls":4},"1.전기요금",31941,25941,6000,"전기요금  증 6,000,000원 =",6000000]
[null,null,"2.상하수도시설관리",null,null,4300,3800,500]
[{"$nulls":3},"1.상하수도요금",null,4300,3800,500]
[{"$nulls":4},"1.상하수도료",4300,3800,500,"상하수도요금  증 500,000원 =",500000]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"3.정보통신시설관리",null,null,11100,10900,200]
[{"$nulls":3},"1.전화요금",null,4600,4500,100]
[{"$nulls":4},"1.전화요금",4600,4500,100,"전화요금  증 100,000원 =",100000]
[{"$nulls":3},"2.인터넷통신요금",null,6500,6400,100]
[{"$nulls":4},"1.인터넷통신요금",6500,6400,100,"인터넷통신요금  증 100,000원 =",100000]
[null,null,"4.학교시설물관리",null,null,7663,6233,1430]
[{"$nulls":3},"1.학교시설물관리",null,7363,5933,1430]
[{"$nulls":4},"1.시설물소규모수선비",600,600,0,"  "]
[{"$nulls":4},"2.시설관리소모품비",6763,5333,1430,"각실표찰제작  증 40,000원 =",40000]
[{"$nulls":8},"시설보수소모품  신발장 열쇠 구입 5,000원 × 78개 + 증 1,000,000원 =",1390000]
[{"$nulls":3},"2.환경개선부담금",null,300,300,0]
[{"$nulls":4},"1.환경개선부담금",300,300,0,"  "]
[null,null,"5.냉난방시설관리",null,null,100,100,0]
[{"$nulls":3},"1.냉난방연료비",null,100,100,0]
[{"$nulls":4},"1.냉난방기연료비",100,100,0,"  "]
[null,null,"6.가스시설관리",null,null,5000,4000,1000]
[{"$nulls":3},"1.가스요금",null,5000,4000,1000]
[{"$nulls":4},"1.도시가스료",5000,4000,1000,"도시가스요금  증 1,000,000원 =",1000000]
[null,null,"7.학교소방시설관리",null,null,100,100,0]
[{"$nulls":3},"1.소방시설관리",null,100,100,0]
[{"$nulls":4},"1.각종부담금",100,100,0,"  "]
[null,null,"8.화장실관리",null,null,1500,1500,0]
[{"$nulls":3},"1.화장실관리",null,1500,1500,0]
[{"$nulls":4},"1.시설관리소모품비",1500,1500,0,"  "]
[null,"3.일반행정 관리",{"$nulls":3},74612,75990,-1378]
[null,null,"1.학교회계직원운영",null,null,21179,21278,-99]
[{"$nulls":3},"1.행정보조원인건비",null,19179,19278,-99]
[{"$nulls":4},"1.기간제근로자인건비",16145,16475,-330,"행정보조원연봉액  증 70,000원 =",70000]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"시간외근무수당  감 -400,000원 =",-400000]
[{"$nulls":4},"2.기타직퇴직적립금",1343,1343,0,"  "]
[{"$nulls":4},"3.기간제근로자국민연금부담금",745,695,50,"국민연금부담금  증 50,000원 =",50000]
[{"$nulls":4},"4.기간제근로자건강보험부담금",512,442,70,"건강보험부담금  증 100,000원 =",100000]
[{"$nulls":8},"노인요양장기보험  감 -30,000원 =",-30000]
[{"$nulls":4},"5.기간제근로자산업재해보험료",182,132,50,"산업재해보험료  증 50,000원 =",50000]
[{"$nulls":4},"6.기간제근로자고용보험부담금",241,191,50,"고용보험부담금  증 50,000원 =",50000]
[{"$nulls":4},"7.기간제근로자퇴직급여",11,0,11,"행정보조원 퇴직연금 운용 및 자산관리 수수료  1,343,000원 × 0.75% =",11000]
[{"$nulls":3},"2.공익근무요원운영비",null,2000,2000,0]
[{"$nulls":4},"1.공익근무요원보수",2000,2000,0,"  "]
[null,null,"2.학교행정 공통운영-1",null,null,50813,51392,-579]
[{"$nulls":3},"1.사무용비품 구입",null,143,143,0]
[{"$nulls":4},"1.사무용집기취득비",143,143,0,"  "]
[{"$nulls":3},"2.사무용소모품 구입",null,6641,6320,321]
[{"$nulls":4},"1.사무용품비",6641,6320,321,"신문용지 구입  증 300,000원 =",300000]
[{"$nulls":8},"태극기 구입  증 21,000원 =",21000]
[{"$nulls":3},"3.행정장비소모품 구입",null,5286,5206,80]
[{"$nulls":4},"1.사무용품비",5286,5206,80,"복사기토너 구입  감 -500,000원 =",-500000]
[{"$nulls":8},"프린터토너 및 잉크  증 100,000원 =",100000]
[{"$nulls":8},"등사기원지 및 잉크  증 480,000원 =",480000]
[{"$nulls":3},"4.학교자산취득",null,37563,37563,0]
[{"$nulls":4},"1.시설관리소모품비",550,550,0,"  "]
[{"$nulls":4},"2.기타잡기기취득비",33088,33088,0,"  "]
[{"$nulls":4},"3.기타유형자산비",3925,3925,0,"  "]
[{"$nulls":3},"5.신문잡지구독",null,620,1600,-980]
[{"$nulls":4},"1.간행물구독료",620,1600,-980,"행정업무관련간행물  감 -280,000원 =",-280000]
[{"$nulls":8},"정기간행물  감 -700,000원 =",-700000]
[{"$nulls":3},"6.G2B수수료",null,560,560,0]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.전자계약수수료",560,560,0,"  "]
[null,null,"3.학교행정 공통운영-2",null,null,2020,2720,-700]
[{"$nulls":3},"1.사무용 비품 유지보수비",null,800,800,0]
[{"$nulls":4},"1.집기비품소규모수선비",800,800,0,"  "]
[{"$nulls":3},"2.행정업무수수료",null,1220,1920,-700]
[{"$nulls":4},"1.전자금융수수료",940,1440,-500,"CMS수수료  감 -300,000원 =",-300000]
[{"$nulls":8},"CMS출금수수료  감 -200,000원 =",-200000]
[{"$nulls":4},"2.우편요금",280,480,-200,"우편요금  감 -200,000원 =",-200000]
[null,null,"4.학교회계직맞춤형복지지원",null,null,600,600,0]
[{"$nulls":3},"1.학교회계직맞춤형복지지원",null,600,600,0]
[{"$nulls":4},"1.맞춤형복지비",600,600,0,"  "]
[null,"4.학교운영 협력",{"$nulls":3},3560,3723,-163]
[null,null,"1.학교운영위원회운영",null,null,1037,1200,-163]
[{"$nulls":3},"1.학교운영위원운영",null,1037,1200,-163]
[{"$nulls":4},"1.학교운영위원회경비",1037,1200,-163,"학교운영위원회 운영  감 -163,000원 =",-163000]
[null,null,"2.교육자원봉사제 선도학교지원금",null,null,2000,2000,0]
[{"$nulls":3},"1.교육자원봉사제 선도학교지원금",null,2000,2000,0]
[{"$nulls":4},"1.학부모행사경비",2000,2000,0,"  "]
[null,null,"3.경기도중등교육전문직시험 운영경비",null,null,523,523,0]
[{"$nulls":3},"1.경기도중등교육전문직시험 운영경비",null,523,523,0]
[{"$nulls":4},"1.행사용품비",400,400,0,"  "]
[{"$nulls":4},"2.기본특근매식비",123,123,0,"  "]
["7.학교시설 확충",{"$nulls":4},315310,243000,72310]
[null,"1.시설확충 및 개선",{"$nulls":3},315310,243000,72310]
[null,null,"1.급식실신축",null,null,240000,240000,0]
[{"$nulls":3},"1.급식실신축",null,240000,240000,0]
[{"$nulls":4},"1.기타잡기기취득비",240000,240000,0,"  "]
[null,null,"2.기타시설물관리",null,null,0,0,0]
[]
[]
[]
[]
["18",{"$nulls":7},"발행일 : ","2011-03-02"]
[]
[]
["2010학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경8회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.교문출입구안전펜스설치",null,0,0,0]
[{"$nulls":4},"1.기타자산시설비",0,0,0,"  "]
[null,null,"3.교내 CCTV카메라 설치",null,null,2310,3000,-690]
[{"$nulls":3},"1.교내 CCTV카메라 설치",null,2310,3000,-690]
[{"$nulls":4},"1.시설물소규모수선비",2310,3000,-690,"교내 CCTV카메라 설치  감 -690,000원 =",-690000]
[null,null,"4.운동장 스탠드 차양막 설치",null,null,73000,0,73000]
[{"$nulls":3},"1.운동장 스탠드 차양막 설치",null,73000,0,73000]
[{"$nulls":4},"1.구축물시설비",73000,0,73000,"(성립전)운동장 스탠드 차양막 설치  73,000,000원 × 1식",73000000]
["세출합계",{"$nulls":4},1326465,1240307,86158]
[]
[]
[]
[]
["19",{"$nulls":7},"발행일 : ","2011-03-02"]