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{"sheet":"세입","index":0,"n_rows":63,"n_cols":11,"rows_kept":63,"merged":[[1,0,1,10],[3,0,3,3],[3,5,3,10],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[4,10,5,10],[37,0,37,7],[37,9,37,10],[39,0,39,10],[41,0,41,3],[41,5,41,10],[42,0,42,4],[42,5,43,5],[42,6,43,6],[42,7,43,7],[42,8,43,9],[42,10,43,10],[58,0,58,4],[62,0,62,7],[62,9,62,10]],"flags":["formulas_cached_only"]}
[]
["세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},219854,219548,306]
[null,"1.교육비특별회계이전수입",{"$nulls":3},219854,219548,306]
[null,null,"1.학교회계전입금수입",null,null,219854,219548,306]
[{"$nulls":3},"1.기본운영비전입금",null,219854,219548,306]
[{"$nulls":4},"1.기본운영비전입금",219854,219548,306,"특수교육대상자 교과용 도서 무상지원 배정 : 306,000원 × 1교 =",306000]
["2.자체수입",{"$nulls":4},1054413,961044,93369]
[null,"1.교수-학습활동수입",{"$nulls":3},1052073,958744,93329]
[null,null,"1.기본적교육수입",null,null,135827,135606,221]
[{"$nulls":3},"1.학교운영지원비",null,135827,135606,221]
[{"$nulls":4},"1.학교운영지원비",135606,135606,0]
[{"$nulls":4},"2.지난년도학교운영지원비",221,0,221,"지난년도 학교운영지원비 : 73,860원 × 3명 =",221000]
[null,null,"2.선택적교육수입",null,null,916246,823138,93108]
[{"$nulls":3},"1.기숙사및급식",null,543134,541800,1334]
[{"$nulls":4},"1.급식비",541800,541800,0]
[{"$nulls":4},"2.지난년도급식비",1334,0,1334,"지난년도 학생급식비 : 1,333,600원 =",1334000]
[{"$nulls":3},"2.단체활동에관한수입",null,347367,255838,91529]
[{"$nulls":4},"1.현장체험학습비",79158,79158,0]
[{"$nulls":4},"2.수련활동비",28280,28280,0]
[{"$nulls":4},"3.청소년단체활동비",10800,4400,6400,"(성립전)한국청소년 연맹 봉사활동비 : 20,000원 × 40명 × 8회 =",6400000]
[{"$nulls":4},"4.교류학습활동비",82500,0,82500,"뉴질랜드 자매학교 홈스테이 교류학습활동비 : 2,750,000원 × 30명 =",82500000]
[{"$nulls":4},"5.방과후학교교육활동비",146575,144000,2575,"방과후학교(영어쓰기) 교육활동비 : 103,000원 × 25명 =",2575000]
[{"$nulls":4},"6.지난년도방과후학교교육활동비",54,0,54,"지난년도 방과후학교교육활동비 : 53,100원 =",54000]
[{"$nulls":3},"3.기타선택적교육수입",null,25745,25500,245]
[{"$nulls":4},"1.교과서대금",25500,25500,0]
[{"$nulls":4},"2.지난년도교과서대금",245,0,245,"지난년도 교과서대금(2학년) : 244,890원 =",245000]
[null,"2.행정활동수입",{"$nulls":3},60,60,0]
[null,null,"1.사용료및수수료수입",null,null,60,60,0]
[{"$nulls":3},"1.수수료수입",null,60,60,0]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":4},"1.제증명수수료",60,60,0]
[null,"3.이자수입",{"$nulls":3},2000,2000,0]
[null,null,"1.이자수입",null,null,2000,2000,0]
[{"$nulls":3},"1.이자수입",null,2000,2000,0]
[{"$nulls":4},"1.기타예금이자",2000,2000,0]
[null,"4.잡수입",{"$nulls":3},280,240,40]
[null,null,"1.잡수입",null,null,280,240,40]
[{"$nulls":3},"1.기타잡수입",null,280,240,40]
[{"$nulls":4},"1.기타잡수입",280,240,40,"신발장 열쇠 변상금 : 4,000원 × 10명 =",40000]
["3.기타",{"$nulls":4},35266,3000,32266]
[null,"1.전년도이월금",{"$nulls":3},35266,3000,32266]
[null,null,"1.순세계잉여금",null,null,35266,3000,32266]
[{"$nulls":3},"1.순세계잉여금",null,35266,3000,32266]
[{"$nulls":4},"1.순세계잉여금",35266,3000,32266,"2010학년도 이월금 : 이월금 32,266,340원 =",32266000]
["세입합계",{"$nulls":4},1309533,1183592,125941]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2011-04-12"]

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[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},40000,37900,2100]
[null,"1.교직원 보수",{"$nulls":3},28500,27900,600]
[null,null,"1.학교운영지원비수당",null,null,28500,27900,600]
[{"$nulls":3},"1.직책수당",null,1320,1320,0]
[{"$nulls":4},"1.직책수당",1320,1320,0,"  "]
[{"$nulls":3},"2.관리수당",null,2760,2160,600]
[{"$nulls":4},"1.관리수당",2760,2160,600,"관리수당(행정직 및 기능직)  증 50,000원 × 1명 × 12월 =",600000]
[{"$nulls":3},"3.교원연구비",null,24420,24420,0]
[{"$nulls":4},"1.교원연구비",24420,24420,0,"  "]
[null,"2.교직원 복지 및 역량강화",{"$nulls":3},11500,10000,1500]
[null,null,"1.교직원 연수",null,null,8300,6800,1500]
[{"$nulls":3},"1.자율연수 및 직무연수",null,2800,2800,0]
[{"$nulls":4},"1.직원능력개발비",2800,2800,0,"  "]
[{"$nulls":3},"2.동호회연수비",null,4000,4000,0]
[{"$nulls":4},"1.동호회지원비",4000,4000,0,"  "]
[{"$nulls":3},"3.CEO 연수",null,1500,0,1500]
[{"$nulls":4},"1.직원능력개발비",1500,0,1500,"CEO 연수비  1,500,000원 × 1명 =",1500000]
[null,null,"2.교직원 복지 지원",null,null,3200,3200,0]
[{"$nulls":3},"1.이사비용 지원",null,3200,3200,0]
[{"$nulls":4},"1.이전여비",3200,3200,0,"  "]
["2.학생복지/교육격차 해소",{"$nulls":4},587377,582937,4440]
[null,"1.급식 관리",{"$nulls":3},555641,554307,1334]
[null,null,"1.학교급식운영",null,null,555641,554307,1334]
[{"$nulls":3},"1.조리종사원 인건비",null,89833,89833,0]
[{"$nulls":4},"1.기간제근로자인건비",76369,76369,0,"  "]
[{"$nulls":4},"2.기간제근로자국민연금부담금",3600,3600,0,"  "]
[{"$nulls":4},"3.기간제근로자건강보험부담금",3000,3000,0,"  "]
[{"$nulls":4},"4.기간제근로자산업재해보험료",480,480,0,"  "]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"5.기간제근로자고용보험부담금",840,840,0,"  "]
[{"$nulls":4},"6.기간제근로자퇴직급여",5544,5544,0,"  "]
[{"$nulls":3},"2.단시간근로자인건비",null,429,429,0]
[{"$nulls":4},"1.기간제근로자인건비",429,429,0,"  "]
[{"$nulls":3},"3.급식재료구입",null,386141,388800,-2659]
[{"$nulls":4},"1.급식용식재료비",386141,388800,-2659,"공산품류  감 -3,993,000원 =",-3993000]
[{"$nulls":8},"공산품류(지난년도 학생급식비)  1,333,600원 =",1334000]
[{"$nulls":3},"4.급식일반운영",null,60617,56624,3993]
[{"$nulls":4},"1.사무용품비",500,500,0,"  "]
[{"$nulls":4},"2.인쇄물및유인물제작비",2000,2000,0,"  "]
[{"$nulls":4},"3.건강검사수수료",21,21,0,"  "]
[{"$nulls":4},"4.보관운송료",600,600,0,"  "]
[{"$nulls":4},"5.교육경비",100,100,0,"  "]
[{"$nulls":4},"6.약품구입비",200,200,0,"  "]
[{"$nulls":4},"7.급식소모품비",16200,16200,0,"  "]
[{"$nulls":4},"8.전자계약수수료",200,200,0,"  "]
[{"$nulls":4},"9.안전검사수수료",142,142,0,"  "]
[{"$nulls":4},"10.전화요금",360,360,0,"  "]
[{"$nulls":4},"11.전기요금",7200,7200,0,"  "]
[{"$nulls":4},"12.상하수도료",4400,4400,0,"  "]
[{"$nulls":4},"13.보험료",21,21,0,"  "]
[{"$nulls":4},"14.피복구입비",980,980,0,"  "]
[{"$nulls":4},"15.취사용기연료비",19800,19800,0,"  "]
[{"$nulls":4},"16.음식물처리위탁용역비",2000,2000,0,"  "]
[{"$nulls":4},"17.기타학교업무위탁용역비",5793,1800,3993,"급식체크기 임대 및 유지관리용역료  363,000원 × 11월 =",3993000]
[{"$nulls":4},"18.비공무원출장여비",100,100,0,"  "]
[{"$nulls":3},"5.조리사 인건비",null,18621,18621,0]
[{"$nulls":4},"1.기간제근로자인건비",15671,15671,0,"  "]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.기간제근로자국민연금부담금",720,720,0,"  "]
[{"$nulls":4},"3.기간제근로자건강보험부담금",720,720,0,"  "]
[{"$nulls":4},"4.기간제근로자산업재해보험료",124,124,0,"  "]
[{"$nulls":4},"5.기간제근로자고용보험부담금",174,174,0,"  "]
[{"$nulls":4},"6.기간제근로자퇴직급여",1212,1212,0,"  "]
[null,"2.보건 관리",{"$nulls":3},2080,2080,0]
[null,null,"1.학생안전관리",null,null,2080,2080,0]
[{"$nulls":3},"1.학교안전공제회비",null,2080,2080,0]
[{"$nulls":4},"1.학교안전공제회비",2080,2080,0,"  "]
[null,"3.기타 학생복리 서비스",{"$nulls":3},29656,26550,3106]
[null,null,"1.교과서 구입",null,null,29597,26550,3047]
[{"$nulls":3},"1.학생용 교과서 구입",null,27097,25500,1597]
[{"$nulls":4},"1.교과서구입비",27097,25500,1597,"특수교육대상자 교과용 도서 무상지원 배정  306,000원 × 1회 =",306000]
[{"$nulls":8},"2학년 학생용 교과서 구입(학교운영비충당분)  245,000원 × 1회 =",245000]
[{"$nulls":8},"2010 학생용 교과서 구입비 이월분(반납)  3,080원 × 260명 =",801000]
[{"$nulls":8},"2010 지난년도 교과서구입(2학년)  244,890원 =",245000]
[{"$nulls":3},"2.교원용 교과서 구입",null,2500,1050,1450]
[{"$nulls":4},"1.교과서구입비",2500,1050,1450,"교원용 교과서 구입  1,450,000원 × 1회 =",1450000]
[null,null,"2.급식비 및 학비지원",null,null,59,0,59]
[{"$nulls":3},"1.급식비 지원",null,59,0,59]
[{"$nulls":4},"1.급식비지원금",59,0,59,"저소득층 급식지원금(2010 이월분)  58,500원 =",59000]
["3.기본적 교육활동",{"$nulls":4},181947,172572,9375]
[null,"1.교과 활동",{"$nulls":3},25575,15600,9975]
[null,null,"1.과학교과활동",null,null,11300,4500,6800]
[{"$nulls":3},"1.과학교구확충",null,1500,1500,0]
[{"$nulls":4},"1.교육용소모품비",1000,1000,0,"  "]
[{"$nulls":4},"2.교구·기자재소규모수선비",500,500,0,"  "]
[{"$nulls":3},"2.과학실험실습비",null,8000,1200,6800]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.실험실습용재료비",8000,1200,6800,"과학 실험재료 구입  400,000원 × 17회 =",6800000]
[{"$nulls":3},"3.과학교과활동비",null,1800,1800,0]
[{"$nulls":4},"1.상품구입비",500,500,0,"  "]
[{"$nulls":4},"2.실험실습용재료비",1300,1300,0,"  "]
[null,null,"2.체육교과활동",null,null,7900,7300,600]
[{"$nulls":3},"1.체육교구확충",null,7900,7300,600]
[{"$nulls":4},"1.교육용소모품비",900,300,600,"체육 교구 구입  증 600,000원 =",600000]
[{"$nulls":4},"2.기기취득비",7000,7000,0,"  "]
[null,null,"3.학급운영비지원",null,null,1600,1600,0]
[{"$nulls":3},"1.학급운영비",null,1600,1600,0]
[{"$nulls":4},"1.학생자치활동비",1600,1600,0,"  "]
[null,null,"4.음악교과활동",null,null,600,600,0]
[{"$nulls":3},"1.음악교재교구구입",null,600,600,0]
[{"$nulls":4},"1.교육용소모품비",600,600,0,"  "]
[null,null,"5.미술교과활동",null,null,600,600,0]
[{"$nulls":3},"1.미술교재교구구입",null,600,600,0]
[{"$nulls":4},"1.교육용소모품비",600,600,0,"  "]
[null,null,"6.영어교과 운영",null,null,3575,1000,2575]
[{"$nulls":3},"1.영어과 운영",null,1000,1000,0]
[{"$nulls":4},"1.교육용소모품비",600,600,0,"  "]
[{"$nulls":4},"2.기기취득비",400,400,0,"  "]
[{"$nulls":3},"2.방과후학교 운영(영어쓰기)",null,2575,0,2575]
[{"$nulls":4},"1.전기요금",75,0,75,"방과후학교(영어쓰기) 운영비(전기요금)  2,500,000원 × 3% =",75000]
[{"$nulls":4},"2.방과후학교강사료",2500,0,2500,"방과후학교(영어쓰기) 강사료  100,000원 × 25명 =",2500000]
[null,"2.특별 활동",{"$nulls":3},43534,44134,-600]
[null,null,"1.입학식행사",null,null,300,300,0]
[{"$nulls":3},"1.입학식 행사",null,300,300,0]
[{"$nulls":4},"1.행사용품비",300,300,0,"  "]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.학교홍보",null,null,1400,2000,-600]
[{"$nulls":3},"1.학교홍보",null,1400,2000,-600]
[{"$nulls":4},"1.사무용품비",600,1400,-800,"학교홍보 관련 물품 구입  감 -800,000원 =",-800000]
[{"$nulls":4},"2.인쇄물및유인물제작비",800,600,200,"학교홍보 관련 책자 인쇄  증 200,000원 =",200000]
[null,null,"3.예능대회",null,null,400,400,0]
[{"$nulls":3},"1.음악과 예능대회",null,200,200,0]
[{"$nulls":4},"1.학생대회출전비",200,200,0,"  "]
[{"$nulls":3},"2.미술과 예능대회",null,200,200,0]
[{"$nulls":4},"1.학생대회출전비",200,200,0,"  "]
[null,null,"4.교내체육대회",null,null,1800,1800,0]
[{"$nulls":3},"1.교내체육대회",null,1800,1800,0]
[{"$nulls":4},"1.상품구입비",1600,1600,0,"  "]
[{"$nulls":4},"2.행사용품비",200,200,0,"  "]
[null,null,"5.학생중심의 학생회운영",null,null,2910,2910,0]
[{"$nulls":3},"1.학생회운영",null,1000,1000,0]
[{"$nulls":4},"1.학생자치활동비",1000,1000,0,"  "]
[{"$nulls":3},"2.간부수련회",null,1910,1910,0]
[{"$nulls":4},"1.교육활동숙박비",400,400,0,"  "]
[{"$nulls":4},"2.교육활동차량임차료",600,600,0,"  "]
[{"$nulls":4},"3.교육활동교통비",160,160,0,"  "]
[{"$nulls":4},"4.학생자치활동비",750,750,0,"  "]
[null,null,"6.학생표준화검사운영",null,null,1400,1400,0]
[{"$nulls":3},"1.학생표준화검사운영",null,1400,1400,0]
[{"$nulls":4},"1.표준화검사수수료",1400,1400,0,"  "]
[null,null,"7.학생생활지도운영",null,null,3880,3880,0]
[{"$nulls":3},"1.학생생활지도",null,3880,3880,0]
[{"$nulls":4},"1.상품구입비",2880,2880,0,"  "]
[{"$nulls":4},"2.행사용품비",400,400,0,"  "]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.학부모협의회경비",600,600,0,"  "]
[null,null,"8.환경정리활동",null,null,2000,2000,0]
[{"$nulls":3},"1.학교환경정리",null,2000,2000,0]
[{"$nulls":4},"1.시설관리소모품비",2000,2000,0,"  "]
[null,null,"9.학교청소활동",null,null,8000,8000,0]
[{"$nulls":3},"1.학교 청소용품 구입",null,8000,8000,0]
[{"$nulls":4},"1.시설관리소모품비",8000,8000,0,"  "]
[null,null,"10.학생동아리(계발)활동 운영",null,null,8000,8000,0]
[{"$nulls":3},"1.동아리 활동운영",null,7000,7000,0]
[{"$nulls":4},"1.교육용소모품비",7000,7000,0,"  "]
[{"$nulls":3},"2.동아리대회훈련",null,1000,1000,0]
[{"$nulls":4},"1.학생대회출전비",1000,1000,0,"  "]
[null,null,"11.각종 경시대회 운영",null,null,2000,2000,0]
[{"$nulls":3},"1.논술, 토론, 영어 외 경시대회 운영",null,2000,2000,0]
[{"$nulls":4},"1.상품구입비",2000,2000,0,"  "]
[null,null,"12.진학지도",null,null,2000,2000,0]
[{"$nulls":3},"1.진학지도프로그램구입",null,2000,2000,0]
[{"$nulls":4},"1.교육용소모품비",2000,2000,0,"  "]
[null,null,"13.수리과학 경시대회",null,null,700,700,0]
[{"$nulls":3},"1.수리과학 경시대회",null,700,700,0]
[{"$nulls":4},"1.상품구입비",400,400,0,"  "]
[{"$nulls":4},"2.학생대회출전비",300,300,0,"  "]
[null,null,"14.과학의날 행사",null,null,1000,1000,0]
[{"$nulls":3},"1.과학의 날 행사",null,500,500,0]
[{"$nulls":4},"1.상품구입비",200,200,0,"  "]
[{"$nulls":4},"2.실험실습용재료비",300,300,0,"  "]
[{"$nulls":3},"2.과학캠프 운영",null,500,500,0]
[{"$nulls":4},"1.교육활동차량임차료",300,300,0,"  "]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.학생대회출전비",200,200,0,"  "]
[null,null,"15.학생보건교육",null,null,7744,7744,0]
[{"$nulls":3},"1.학생보건교육",null,7744,7744,0]
[{"$nulls":4},"1.건강검사수수료",7744,7744,0,"  "]
[null,"3.재량 활동",{"$nulls":3},5400,5400,0]
[null,null,"1.학교신문 등 제작",null,null,3000,3000,0]
[{"$nulls":3},"1.학교신문 제작",null,3000,3000,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",3000,3000,0,"  "]
[null,null,"2.멘토링 운영",null,null,2400,2400,0]
[{"$nulls":3},"1.멘토링운영",null,2400,2400,0]
[{"$nulls":4},"1.행사용품비",1600,1600,0,"  "]
[{"$nulls":4},"2.교육활동강사료",800,800,0,"  "]
[null,"4.체험 활동",{"$nulls":3},107438,107438,0]
[null,null,"1.학생수련활동",null,null,28280,28280,0]
[{"$nulls":3},"1.학생수련활동",null,28280,28280,0]
[{"$nulls":4},"1.교육활동숙박비",19600,19600,0,"  "]
[{"$nulls":4},"2.교육활동차량임차료",8000,8000,0,"  "]
[{"$nulls":4},"3.기타교육활동제경비",680,680,0,"  "]
[null,null,"2.수학여행",null,null,79158,79158,0]
[{"$nulls":3},"1.수학여행",null,79158,79158,0]
[{"$nulls":4},"1.교육활동숙박비",20619,20619,0,"  "]
[{"$nulls":4},"2.교육활동식비",5688,5688,0,"  "]
[{"$nulls":4},"3.교육활동차량임차료",11600,11600,0,"  "]
[{"$nulls":4},"4.교육활동교통비",35550,35550,0,"  "]
[{"$nulls":4},"5.교육활동용역비",1700,1700,0,"  "]
[{"$nulls":4},"6.기타교육활동제경비",4001,4001,0,"  "]
["4.선택적 교육활동",{"$nulls":4},154854,148400,6454]
[null,"1.방과후학교 운영",{"$nulls":3},144054,144000,54]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.방과후학교운영",null,null,144054,144000,54]
[{"$nulls":3},"1.방과후학교운영",null,144054,144000,54]
[{"$nulls":4},"1.교육용소모품비",9000,9000,0,"  "]
[{"$nulls":4},"2.전기요금",9054,9000,54,"방과후학교 운영 전기요금(지난년도 방과후학교)  53,100원 =",54000]
[{"$nulls":4},"3.방과후학교강사료",126000,126000,0,"  "]
[null,"2.기타 선택적 교육활동",{"$nulls":3},10800,4400,6400]
[null,null,"1.한국 청소년 연맹활동",null,null,10800,4400,6400]
[{"$nulls":3},"1.한국청소년 연맹활동",null,10800,4400,6400]
[{"$nulls":4},"1.기타교육활동제경비",10800,4400,6400,"(성립전)한국청소년 연맹 봉사활동비  20,000원 × 40명 × 8회 =",6400000]
["5.교육활동 지원",{"$nulls":4},40917,38714,2203]
[null,"1.교무업무 운영",{"$nulls":3},8930,6980,1950]
[null,null,"1.학업성취도평가",null,null,1900,1600,300]
[{"$nulls":3},"1.학업성취도평가 운영비",null,1900,1600,300]
[{"$nulls":4},"1.인쇄물및유인물제작비",300,0,300,"시험지 인쇄봉투 구입  300,000원 × 1식 =",300000]
[{"$nulls":4},"2.상품구입비",1600,1600,0,"  "]
[null,null,"2.교육과정운영",null,null,900,900,0]
[{"$nulls":3},"1.학부모 학교 공개의 날 행사",null,900,900,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",900,900,0,"  "]
[null,null,"3.교무학사 운영",null,null,4480,4480,0]
[{"$nulls":3},"1.교무학사 운영",null,4480,4480,0]
[{"$nulls":4},"1.사무용품비",250,250,0,"  "]
[{"$nulls":4},"2.인쇄물및유인물제작비",2200,2200,0,"  "]
[{"$nulls":4},"3.행사용품비",1730,1730,0,"  "]
[{"$nulls":4},"4.집기취득비",300,300,0,"  "]
[null,null,"4.교육계획",null,null,1650,0,1650]
[{"$nulls":3},"1.교육계획",null,1650,0,1650]
[{"$nulls":4},"1.인쇄물및유인물제작비",1650,0,1650,"연차보고서 제작  1,650,000원 × 1식 =",1650000]
[null,"2.학습지원실 운영",{"$nulls":3},31987,31734,253]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.방송실운영",null,null,1000,1000,0]
[{"$nulls":3},"1.방송실 일반운영",null,1000,1000,0]
[{"$nulls":4},"1.시설물소규모수선비",300,300,0,"  "]
[{"$nulls":4},"2.시설관리소모품비",200,200,0,"  "]
[{"$nulls":4},"3.학생자치활동비",200,200,0,"  "]
[{"$nulls":4},"4.집기취득비",300,300,0,"  "]
[null,null,"2.도서관(실)운영",null,null,8900,8900,0]
[{"$nulls":3},"1.도서실 운영",null,8900,8900,0]
[{"$nulls":4},"1.사무용품비",1500,1500,0,"  "]
[{"$nulls":4},"2.간행물구독료",400,400,0,"  "]
[{"$nulls":4},"3.도서취득비",7000,7000,0,"  "]
[null,null,"3.교육정보화실운영",null,null,14283,14030,253]
[{"$nulls":3},"1.수강신청용 서버 구입",null,1200,1200,0]
[{"$nulls":4},"1.범용소프트웨어구입비",1200,1200,0,"  "]
[{"$nulls":3},"2.정보실 일반 운영",null,12830,12830,0]
[{"$nulls":4},"1.사무용품비",9130,9130,0,"  "]
[{"$nulls":4},"2.범용프로그램사용료",2700,2700,0,"  "]
[{"$nulls":4},"3.기기취득비",1000,1000,0,"  "]
[{"$nulls":3},"3.학급증설에 따른 교육정보화기자재 구입(2010전입금)",null,253,0,253]
[{"$nulls":4},"1.기기취득비",253,0,253,"교원용 노트북 구입(2010 이월)  252,110원 =",253000]
[null,null,"4.특수학급 운영",null,null,7804,7804,0]
[{"$nulls":3},"1.특수학급 운영",null,7804,7804,0]
[{"$nulls":4},"1.사무용품비",1000,1000,0,"  "]
[{"$nulls":4},"2.상품구입비",1000,1000,0,"  "]
[{"$nulls":4},"3.도서구입비",2000,2000,0,"  "]
[{"$nulls":4},"4.행사용품비",1000,1000,0,"  "]
[{"$nulls":4},"5.교육용소모품비",2404,2404,0,"  "]
[{"$nulls":4},"6.간식비",400,400,0,"  "]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["6.학교 일반운영",{"$nulls":4},304438,203069,101369]
[null,"1.부서 기본 운영",{"$nulls":3},52622,50262,2360]
[null,null,"1.교장실운영",null,null,15020,15020,0]
[{"$nulls":3},"1.교장실 출장여비",null,3000,3000,0]
[{"$nulls":4},"1.공무원출장여비",3000,3000,0,"  "]
[{"$nulls":3},"2.직책급업무추진비",null,3180,3180,0]
[{"$nulls":4},"1.직책급업무추진비",3180,3180,0,"  "]
[{"$nulls":3},"3.대내외 업무추진활동",null,8000,8000,0]
[{"$nulls":4},"1.기관운영경비",4800,4800,0,"  "]
[{"$nulls":4},"2.교직원협의회경비",1000,1000,0,"  "]
[{"$nulls":4},"3.학교운영위원회경비",2000,2000,0,"  "]
[{"$nulls":4},"4.기관장경조사비",200,200,0,"  "]
[{"$nulls":3},"4.업무용 휴대전화요금",null,840,840,0]
[{"$nulls":4},"1.전화요금",840,840,0,"  "]
[null,null,"2.교무실운영",null,null,18000,18000,0]
[{"$nulls":3},"1.교무실 출장여비",null,12000,12000,0]
[{"$nulls":4},"1.공무원출장여비",12000,12000,0,"  "]
[{"$nulls":3},"2.교무실 특근매식비",null,6000,6000,0]
[{"$nulls":4},"1.기본특근매식비",6000,6000,0,"  "]
[null,null,"3.행정실운영",null,null,11292,9442,1850]
[{"$nulls":3},"1.전자금융수수료",null,2292,2292,0]
[{"$nulls":4},"1.전자금융수수료",2292,2292,0,"  "]
[{"$nulls":3},"2.행정실 일반운영",null,5050,3200,1850]
[{"$nulls":4},"1.사무용품비",2400,2400,0,"  "]
[{"$nulls":4},"2.보험료",800,300,500,"신원보증보험 외 가입  증 500,000원 =",500000]
[{"$nulls":4},"3.피복구입비",200,200,0,"  "]
[{"$nulls":4},"4.기기취득비",650,300,350,"녹취기 및 카메라 구입  350,000원 × 1회 =",350000]
[{"$nulls":4},"5.집기취득비",1000,0,1000,"레일식 서고 구입  1,000,000원 × 1회 =",1000000]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.행정실 특근매식비",null,350,350,0]
[{"$nulls":4},"1.기본특근매식비",350,350,0,"  "]
[{"$nulls":3},"4.행정실 출장여비",null,3600,3600,0]
[{"$nulls":4},"1.공무원출장여비",3360,3360,0,"  "]
[{"$nulls":4},"2.비공무원출장여비",240,240,0,"  "]
[null,null,"4.보건실 운영",null,null,8310,7800,510]
[{"$nulls":3},"1.보건실 약품 구입",null,1400,2400,-1000]
[{"$nulls":4},"1.약품구입비",1400,2400,-1000,"보건실 약품 구입  감 -1,000,000원 =",-1000000]
[{"$nulls":3},"2.보건실 진단 및 처치 기구 구입",null,2500,2000,500]
[{"$nulls":4},"1.소모성의료기구비",2500,2000,500,"응급처치 기구 구입  증 1,000,000원 =",1000000]
[{"$nulls":8},"건강진단용 기구 구입  감 -500,000원 =",-500000]
[{"$nulls":3},"3.보건실 비품 구입",null,2100,2600,-500]
[{"$nulls":4},"1.집기취득비",2100,2600,-500,"진찰 및 대기용 의자 구입  감 -500,000원 =",-500000]
[{"$nulls":3},"4.정수기 수질검사",null,800,800,0]
[{"$nulls":4},"1.수질검사수수료",800,800,0,"  "]
[{"$nulls":3},"5.보건실 환경개선",null,1210,0,1210]
[{"$nulls":4},"1.시설물소규모수선비",1210,0,1210,"보건실 설치를 위한 환경개선  1,210,000원 × 1식 =",1210000]
[{"$nulls":3},"6.보건실 일반운영",null,300,0,300]
[{"$nulls":4},"1.세탁비",300,0,300,"보건실 침구세탁비  100,000원 × 3회 =",300000]
[null,"2.시설 장비 유지",{"$nulls":3},83817,79016,4801]
[null,null,"1.학교시설장비유지",null,null,82817,78016,4801]
[{"$nulls":3},"1.공공요금 및 제세",null,64029,63866,163]
[{"$nulls":4},"1.전화요금",4800,4800,0,"  "]
[{"$nulls":4},"2.인터넷통신요금",7363,7200,163,"IPTV서비스요금  이월 56,350원 =",57000]
[{"$nulls":8},"휴대용USB사용요금  8,800원 × 12월 =",106000]
[{"$nulls":4},"3.전기요금",42000,42000,0,"  "]
[{"$nulls":4},"4.방송수신료",66,66,0,"  "]
[{"$nulls":4},"5.상하수도료",6000,6000,0,"  "]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"6.도시가스료",3000,3000,0,"  "]
[{"$nulls":4},"7.환경개선부담금",800,800,0,"  "]
[{"$nulls":3},"2.시설일반관리비",null,9088,6950,2138]
[{"$nulls":4},"1.교육경비",50,50,0,"  "]
[{"$nulls":4},"2.시설물소규모수선비",2098,0,2098,"운동장 스탠드차양막 설치(2010 이월분)  2,097,190원 =",2098000]
[{"$nulls":4},"3.시설관리소모품비",4540,4500,40,"학교시설물 관리 소모품 구입  신발장 열쇠 교체 변상금 4,000원 × 10개 =",40000]
[{"$nulls":4},"4.기타유형자산비",2400,2400,0,"  "]
[{"$nulls":3},"3.시설관리용역료",null,9700,7200,2500]
[{"$nulls":4},"1.기타학교업무위탁용역비",9700,7200,2500,"정수기 유지관리 및 임대료  증 300,000원 =",300000]
[{"$nulls":8},"홈페이지 유지보수료  200,000원 × 11월 =",2200000]
[null,null,"2.급식실 시설개선비",null,null,1000,1000,0]
[{"$nulls":3},"1.급식실 시설 개선비",null,1000,1000,0]
[{"$nulls":4},"1.시설물소규모수선비",1000,1000,0,"  "]
[null,"3.일반행정 관리",{"$nulls":3},74499,67391,7108]
[null,null,"1.학교회계직원운영",null,null,23529,23529,0]
[{"$nulls":3},"1.행정보조원 인건비",null,19929,19929,0]
[{"$nulls":4},"1.기간제근로자인건비",16875,16875,0,"  "]
[{"$nulls":4},"2.기간제근로자국민연금부담금",720,720,0,"  "]
[{"$nulls":4},"3.기간제근로자건강보험부담금",600,600,0,"  "]
[{"$nulls":4},"4.기간제근로자산업재해보험료",135,135,0,"  "]
[{"$nulls":4},"5.기간제근로자고용보험부담금",237,237,0,"  "]
[{"$nulls":4},"6.기간제근로자퇴직급여",1362,1362,0,"  "]
[{"$nulls":3},"2.공익근무요원 보수",null,3600,3600,0]
[{"$nulls":4},"1.공익근무요원보수",3600,3600,0,"  "]
[null,null,"2.학교행정 공통운영",null,null,50970,43862,7108]
[{"$nulls":3},"1.교무실 증설에 따른 물품 구입",null,7840,5760,2080]
[{"$nulls":4},"1.기타유형자산비",2050,520,1530,"씽크대 구입  증 530,000원 =",530000]
[{"$nulls":8},"교무실 파티션 구입  500,000원 × 2실 =",1000000]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.기기취득비",5240,5240,0,"  "]
[{"$nulls":4},"3.집기취득비",550,0,550,"시험지보관용 이중캐비넷 구입  550,000원 × 1식 =",550000]
[{"$nulls":3},"2.학급증설에 따른 비품 및 물품 구입",null,8800,5250,3550]
[{"$nulls":4},"1.시설관리소모품비",4600,1600,3000,"물백묵칠판 판면교체  증 200,000원 × 10개 =",2000000]
[{"$nulls":8},"학급 급훈 제작  50,000원 × 20개 =",1000000]
[{"$nulls":4},"2.기타유형자산비",2950,2400,550,"2학년 복도 게시판 구입  550,000원 × 1식 =",550000]
[{"$nulls":4},"3.집기취득비",1250,1250,0,"  "]
[{"$nulls":3},"3.수준별교실 및 심화반 물품 구입",null,6810,6810,0]
[{"$nulls":4},"1.집기취득비",6810,6810,0,"  "]
[{"$nulls":3},"4.수목 및 화훼관리",null,2000,2000,0]
[{"$nulls":4},"1.시설관리소모품비",2000,2000,0,"  "]
[{"$nulls":3},"5.행정장비 소모품 및 유지보수",null,12400,11400,1000]
[{"$nulls":4},"1.사무용품비",11400,10400,1000,"신문용지 구입  500,000원 × 1회 =",500000]
[{"$nulls":8},"복사용지 구입  500,000원 × 1회 =",500000]
[{"$nulls":4},"2.기계장치소규모수선비",1000,1000,0,"  "]
[{"$nulls":3},"6.간행물 구독",null,1600,1600,0]
[{"$nulls":4},"1.간행물구독료",1600,1600,0,"  "]
[{"$nulls":3},"7.우편요금",null,360,360,0]
[{"$nulls":4},"1.우편요금",360,360,0,"  "]
[{"$nulls":3},"8.사무용 소모품 구입",null,10860,10682,178]
[{"$nulls":4},"1.사무용품비",10860,10682,178,"사무용품 구입  증 178,000원 =",178000]
[{"$nulls":3},"9.학부모실 설치를 위한 비품 구입",null,300,0,300]
[{"$nulls":4},"1.집기취득비",300,0,300,"학부모실 테이블 구입  300,000원 × 1식 =",300000]
[null,"4.학교운영 협력",{"$nulls":3},90500,4000,86500]
[null,null,"1.자매학교 운영",null,null,90500,4000,86500]
[{"$nulls":3},"1.자매학교 운영",null,8000,4000,4000]
[{"$nulls":4},"1.행사용품비",300,1000,-700,"자매학교 운영 행사용품 구입  감 -700,000원 =",-700000]
[{"$nulls":4},"2.교육활동교통비",0,3000,-3000,"자매학교 홈스테이 참가학생 항공권 구입  감 -3,000,000원 =",-3000000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2011-04-12"]
[]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.공무원국외출장여비",7700,0,7700,"자매학교 홈스테이 인솔교사 항공권 구입  1,700,000원 × 3명 =",5100000]
[{"$nulls":8},"자매학교 홈스테이 인솔교사 체류비  2,600,000원 × 1회 =",2600000]
[{"$nulls":3},"2.자매학교 홈스테이 활동(학생)",null,82500,0,82500]
[{"$nulls":4},"1.교육활동차량임차료",1500,0,1500,"홈스테이 활동 차량임차료  50,000원 × 30명 =",1500000]
[{"$nulls":4},"2.교육활동교통비",51000,0,51000,"자매학교 홈스테이 항공권 구입  1,700,000원 × 30명 =",51000000]
[{"$nulls":4},"3.기타교육활동제경비",30000,0,30000,"홈스테이 비용  200,000원 × 30명 =",6000000]
[{"$nulls":8},"현지 수업료  300,000원 × 30명 =",9000000]
[{"$nulls":8},"여행경비 등 체류비  500,000원 × 30명 =",15000000]
[null,"5.학부모 지원",{"$nulls":3},3000,2400,600]
[null,null,"1.학부모회 운영",null,null,3000,2400,600]
[{"$nulls":3},"1.학부모회 운영",null,3000,2400,600]
[{"$nulls":4},"1.인쇄물및유인물제작비",600,0,600,"1학년 학부모회 안내자료 인쇄  300,000원 × 1식 =",300000]
[{"$nulls":8},"2학년 학부모회 안내자료 인쇄  300,000원 × 1식 =",300000]
[{"$nulls":4},"2.행사용품비",2400,2400,0,"  "]
["세출합계",{"$nulls":4},1309533,1183592,125941]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2011-04-12"]