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[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},37000,40000,-3000]
[null,"1.교직원 보수",{"$nulls":3},28500,28500,0]
[null,null,"1.학교운영지원비수당",null,null,28500,28500,0]
[{"$nulls":3},"1.직책수당",null,1320,1320,0]
[{"$nulls":4},"1.직책수당",1320,1320,0,"  "]
[{"$nulls":3},"2.관리수당",null,2760,2760,0]
[{"$nulls":4},"1.관리수당",2760,2760,0,"  "]
[{"$nulls":3},"3.교원연구비",null,24420,24420,0]
[{"$nulls":4},"1.교원연구비",24420,24420,0,"  "]
[null,"2.교직원 복지 및 역량강화",{"$nulls":3},8500,11500,-3000]
[null,null,"1.교직원 연수",null,null,6300,8300,-2000]
[{"$nulls":3},"1.자율연수 및 직무연수",null,1800,2800,-1000]
[{"$nulls":4},"1.직원능력개발비",1800,2800,-1000,"자율 및 직무연수 지원  감 -1,000,000원 =",-1000000]
[{"$nulls":3},"2.동호회연수비",null,3000,4000,-1000]
[{"$nulls":4},"1.동호회지원비",3000,4000,-1000,"동호회 운영 지원  감 -1,000,000원 =",-1000000]
[{"$nulls":3},"3.CEO 연수",null,1500,1500,0]
[{"$nulls":4},"1.직원능력개발비",1500,1500,0,"  "]
[null,null,"2.교직원 복지 지원",null,null,2200,3200,-1000]
[{"$nulls":3},"1.이사비용 지원",null,2200,3200,-1000]
[{"$nulls":4},"1.이전여비",2200,3200,-1000,"교직원 이전여비  감 -1,000,000원 =",-1000000]
["2.학생복지/교육격차 해소",{"$nulls":4},662371,587377,74994]
[null,"1.급식 관리",{"$nulls":3},555641,555641,0]
[null,null,"1.학교급식운영",null,null,555641,555641,0]
[{"$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",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(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,386141,386141,0]
[{"$nulls":4},"1.급식용식재료비",386141,386141,0,"  "]
[{"$nulls":3},"4.급식일반운영",null,60617,60617,0]
[{"$nulls":4},"1.사무용품비",500,500,0,"  "]
[{"$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,"  "]
[{"$nulls":4},"17.기타학교업무위탁용역비",5793,5793,0,"  "]
[{"$nulls":4},"18.비공무원출장여비",100,100,0,"  "]
[{"$nulls":3},"5.조리사 인건비",null,18621,18621,0]
[{"$nulls":4},"1.기간제근로자인건비",15671,15671,0,"  "]
[{"$nulls":4},"2.기간제근로자국민연금부담금",720,720,0,"  "]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.기간제근로자건강보험부담금",720,720,0,"  "]
[{"$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",{"$nulls":3},1530,2080,-550]
[null,null,"1.학생안전관리",null,null,1530,2080,-550]
[{"$nulls":3},"1.학교안전공제회비",null,1530,2080,-550]
[{"$nulls":4},"1.학교안전공제회비",1530,2080,-550,"학교안전공제회비  감 -550,000원 =",-550000]
[null,"3.기타 학생복리 서비스",{"$nulls":3},105200,29656,75544]
[null,null,"1.교과서 구입",null,null,88057,29597,58460]
[{"$nulls":3},"1.학생용 교과서 구입",null,81097,27097,54000]
[{"$nulls":4},"1.교과서구입비",81097,27097,54000,"학생용 교과서 구입  예산서 정리에 따른 감 -24,000,000원 =",-24000000]
[{"$nulls":8},"신입생 교과서 구입대금(2012학년도)  60,000원 × 300명 =",18000000]
[{"$nulls":8},"2학년 교과서 구입대금(2012학년도)  100,000원 × 300명 =",30000000]
[{"$nulls":8},"3학년 교과서 구입대금(2012학년도)  100,000원 × 300명 =",30000000]
[{"$nulls":3},"2.교원용 교과서 구입",null,6000,2500,3500]
[{"$nulls":4},"1.교과서구입비",6000,2500,3500,"교원용 교과서 구입  증 3,500,000원 =",3500000]
[{"$nulls":3},"3.차상위계층 고등학생 교과용 도서 무상구입비 배정",null,960,0,960]
[{"$nulls":4},"1.기타학생보조지원금",960,0,960,"차상위계층 고등학생 교과용 도서 무상구입비 배정  16명 × 60,000원 =",960000]
[null,null,"2.급식비 및 학비지원",null,null,17143,59,17084]
[{"$nulls":3},"1.급식비 지원",null,14333,59,14274]
[{"$nulls":4},"1.급식비지원금",14333,59,14274,"(성립전)1/4분기 저소득층자녀 학교급식비 지원 배정  7,585,000원 =",7585000]
[{"$nulls":8},"(성립전)2/4분기 저소득층자녀 학교급식비 지원 배정  6,689,000원 =",6689000]
[{"$nulls":3},"2.저소득층 자녀 학비 지원",null,2660,0,2660]
[{"$nulls":4},"1.학생학비지원금",2660,0,2660,"(성립전)1/4분기 저소득층 자녀 학비 지원(운영지원비 18명/전  1,329,480원 =",1330000]
[{"$nulls":8},"(성립전)2/4분기 저소득층 자녀 학비지원  1,329,480원 =",1330000]
[{"$nulls":3},"3.도비특별장학금(전입금)",null,150,0,150]
[{"$nulls":4},"1.장학금및학자금",150,0,150,"(성립전)도비특별장학금 배정  150,000원 × 1명 =",150000]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["3.기본적 교육활동",{"$nulls":4},183947,181947,2000]
[null,"1.교과 활동",{"$nulls":3},26575,25575,1000]
[null,null,"1.과학교과활동",null,null,11300,11300,0]
[{"$nulls":3},"1.과학교구확충",null,1500,1500,0]
[{"$nulls":4},"1.교육용소모품비",1000,1000,0,"  "]
[{"$nulls":4},"2.교구·기자재소규모수선비",500,500,0,"  "]
[{"$nulls":3},"2.과학실험실습비",null,8000,8000,0]
[{"$nulls":4},"1.실험실습용재료비",8000,8000,0,"  "]
[{"$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,8900,7900,1000]
[{"$nulls":3},"1.체육교구확충",null,8900,7900,1000]
[{"$nulls":4},"1.교육용소모품비",1900,900,1000,"체육 교구 구입  증 1,000,000원 × 1식 =",1000000]
[{"$nulls":4},"2.기기취득비",7000,7000,0,"  "]
[null,null,"3.학급운영비지원",null,null,1600,1600,0]
[{"$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]
[{"$nulls":4},"1.교육용소모품비",600,600,0,"  "]
[null,null,"6.영어교과 운영",null,null,3575,3575,0]
[{"$nulls":3},"1.영어과 운영",null,1000,1000,0]
[{"$nulls":4},"1.교육용소모품비",600,600,0,"  "]
[{"$nulls":4},"2.기기취득비",400,400,0,"  "]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.방과후학교 운영(영어쓰기)",null,2575,2575,0]
[{"$nulls":4},"1.전기요금",75,75,0,"  "]
[{"$nulls":4},"2.방과후학교강사료",2500,2500,0,"  "]
[null,"2.특별 활동",{"$nulls":3},44034,43534,500]
[null,null,"1.입학식행사",null,null,300,300,0]
[{"$nulls":3},"1.입학식 행사",null,300,300,0]
[{"$nulls":4},"1.행사용품비",300,300,0,"  "]
[null,null,"2.학교홍보",null,null,1400,1400,0]
[{"$nulls":3},"1.학교홍보",null,1400,1400,0]
[{"$nulls":4},"1.사무용품비",600,600,0,"  "]
[{"$nulls":4},"2.인쇄물및유인물제작비",800,800,0,"  "]
[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,"  "]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"6.학생표준화검사운영",null,null,1400,1400,0]
[{"$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,"  "]
[{"$nulls":4},"3.학부모협의회경비",600,600,0,"  "]
[null,null,"8.환경정리활동",null,null,2000,2000,0]
[{"$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,1700,2000,-300]
[{"$nulls":4},"1.상품구입비",1700,2000,-300,"경시대회 상품 구입  감 -300,000원 =",-300000]
[{"$nulls":3},"2.각종 교내행사 운영",null,300,0,300]
[{"$nulls":4},"1.행사용품비",300,0,300,"각종 교내행사 운영  300,000원 =",300000]
[null,null,"12.진학지도",null,null,2000,2000,0]
[{"$nulls":3},"1.진학지도프로그램구입",null,2000,2000,0]
[{"$nulls":4},"1.교육용소모품비",2000,2000,0,"  "]
[null,null,"13.수리과학 경시대회",null,null,700,700,0]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.수리과학 경시대회",null,700,700,0]
[{"$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,"  "]
[{"$nulls":4},"2.학생대회출전비",200,200,0,"  "]
[null,null,"15.학생보건교육",null,null,7744,7744,0]
[{"$nulls":3},"1.학생보건교육",null,7744,7744,0]
[{"$nulls":4},"1.건강검사수수료",7744,7744,0,"  "]
[null,null,"16.학교스포츠클럽대회 운영",null,null,500,0,500]
[{"$nulls":3},"1.교내 학교스포츠클럽대회 운영비(전입금)",null,500,0,500]
[{"$nulls":4},"1.행사용품비",500,0,500,"(성립전)교내 학교스포츠클럽대회 운영 행사용품구입  500,000원 =",500000]
[null,"3.재량 활동",{"$nulls":3},5900,5400,500]
[null,null,"1.학교신문 등 제작",null,null,3500,3000,500]
[{"$nulls":3},"1.학교신문 제작",null,3500,3000,500]
[{"$nulls":4},"1.인쇄물및유인물제작비",3500,3000,500,"학교신문 제작  증 500,000원 =",500000]
[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,"  "]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$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",{"$nulls":4},160974,154854,6120]
[null,"1.방과후학교 운영",{"$nulls":3},150174,144054,6120]
[null,null,"1.방과후학교운영",null,null,150174,144054,6120]
[{"$nulls":3},"1.방과후학교운영",null,144054,144054,0]
[{"$nulls":4},"1.교육용소모품비",9000,9000,0,"  "]
[{"$nulls":4},"2.전기요금",9054,9054,0,"  "]
[{"$nulls":4},"3.방과후학교강사료",126000,126000,0,"  "]
[{"$nulls":3},"2.방과후학교 자유수강권(전입금)",null,6120,0,6120]
[{"$nulls":4},"1.방과후학교교육활동비지원금",6120,0,6120,"(성립전)방과후학교 자유수강권 배정  6,120,000원 =",6120000]
[null,"2.기타 선택적 교육활동",{"$nulls":3},10800,10800,0]
[null,null,"1.한국 청소년 연맹활동",null,null,10800,10800,0]
[{"$nulls":3},"1.한국청소년 연맹활동",null,10800,10800,0]
[{"$nulls":4},"1.기타교육활동제경비",10800,10800,0,"  "]
["5.교육활동 지원",{"$nulls":4},88291,40917,47374]
[null,"1.교무업무 운영",{"$nulls":3},11430,8930,2500]
[null,null,"1.학업성취도평가",null,null,450,1900,-1450]
[{"$nulls":3},"1.학업성취도평가 운영비",null,450,1900,-1450]
[{"$nulls":4},"1.인쇄물및유인물제작비",450,300,150,"시험지 인쇄봉투 구입  증 150,000원 =",150000]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.상품구입비",0,1600,-1600,"학업성취도 평가 상품 구입  감 -1,600,000원 =",-1600000]
[null,null,"2.교육과정운영",null,null,4850,900,3950]
[{"$nulls":3},"1.학부모 학교 공개의 날 행사",null,1050,900,150]
[{"$nulls":4},"1.인쇄물및유인물제작비",900,900,0,"  "]
[{"$nulls":4},"2.교육용소모품비",150,0,150,"외장용 하드 구입  150,000원 × 1대 =",150000]
[{"$nulls":3},"2.교원능력개발평가 연수,홍보 운영비(전입금)",null,200,0,200]
[{"$nulls":4},"1.인쇄물및유인물제작비",200,0,200,"(성립전)홍보자료 인쇄  200,000원 =",200000]
[{"$nulls":3},"3.학습자료 제작",null,2600,0,2600]
[{"$nulls":4},"1.인쇄물및유인물제작비",2600,0,2600,"학생 독서록 구입  2,600,000원 × 1식 =",2600000]
[{"$nulls":3},"4.미술과 수업재료 구입",null,1000,0,1000]
[{"$nulls":4},"1.실험실습용재료비",1000,0,1000,"미술과 수업재료 구입  500,000원 × 2회 =",1000000]
[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,"  "]
[{"$nulls":4},"4.집기취득비",300,300,0,"  "]
[null,null,"4.교육계획",null,null,1650,1650,0]
[{"$nulls":3},"1.교육계획",null,1650,1650,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",1650,1650,0,"  "]
[null,"2.학습지원실 운영",{"$nulls":3},35861,31987,3874]
[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,"  "]
[{"$nulls":4},"4.집기취득비",300,300,0,"  "]
[null,null,"2.도서관(실)운영",null,null,8900,8900,0]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.도서실 운영",null,8900,8900,0]
[{"$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,14283,14283,0]
[{"$nulls":3},"1.수강신청용 서버 구입",null,1200,1200,0]
[{"$nulls":4},"1.범용소프트웨어구입비",1200,1200,0,"  "]
[{"$nulls":3},"2.정보실 일반 운영",null,12830,12830,0]
[{"$nulls":4},"1.사무용품비",10130,9130,1000,"정보부 사무용품 구입  1,000,000원 × 1회 =",1000000]
[{"$nulls":4},"2.범용프로그램사용료",2700,2700,0,"  "]
[{"$nulls":4},"3.기기취득비",0,1000,-1000,"교원용 프린터 구입  감 -1,000,000원 =",-1000000]
[{"$nulls":3},"3.학급증설에 따른 교육정보화기자재 구입(2010전입금)",null,253,253,0]
[{"$nulls":4},"1.기기취득비",253,253,0,"  "]
[null,null,"4.특수학급 운영",null,null,11678,7804,3874]
[{"$nulls":3},"1.특수학급 운영",null,7804,7804,0]
[{"$nulls":4},"1.사무용품비",1000,1000,0,"  "]
[{"$nulls":4},"2.상품구입비",421,1000,-579,"특수학급 관련 상품 구입  감 -579,000원 =",-579000]
[{"$nulls":4},"3.도서구입비",500,2000,-1500,"특수학급 도서 구입  감 -1,500,000원 =",-1500000]
[{"$nulls":4},"4.행사용품비",926,1000,-74,"특수학급 교내행사용품 구입  감 -74,000원 =",-74000]
[{"$nulls":4},"5.교육용소모품비",2497,2404,93,"특수학급 소모품 구입  증 93,000원 =",93000]
[{"$nulls":4},"6.실험실습용재료비",953,0,953,"실험실습 재료 구입  238,250원 × 4회  =",953000]
[{"$nulls":4},"7.간식비",307,400,-93,"특수학생 간담회 간식 구입  감 -93,000원 =",-93000]
[{"$nulls":4},"8.기타교육활동제경비",200,0,200,"학생 현장 실습  200,000원 × 1회 =",200000]
[{"$nulls":4},"9.기기취득비",1000,0,1000,"기타 기기 구입  1,000,000원 × 1회 =",1000000]
[{"$nulls":3},"2.특수학급 직업위탁교육비(전입금)",null,1140,0,1140]
[{"$nulls":4},"1.교육활동강사료",1140,0,1140,"(성립전)특수학급 직업위탁교육비  1,000,000원 =",1000000]
[{"$nulls":8},"(성립전)특수학급 직업위탁교육비  140,000원 =",140000]
[{"$nulls":3},"3.특수교육대상학생 통학비 지원(기본운영비)",null,334,0,334]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.기타학생보조지원금",334,0,334,"1학기 원거리 특수교육대상학생 통학비 지원(학생 및  333,720원 =",334000]
[{"$nulls":3},"4.특수교육 방과후교실 운영비(기본운영비)",null,2400,0,2400]
[{"$nulls":4},"1.방과후학교강사료",2400,0,2400,"특수교육 방과후 교실 운영비(1학기)  1,200,000원 =",1200000]
[{"$nulls":8},"특수교육 방과후 교실 운영비(2학기)  1,200,000원 =",1200000]
[null,"3.교육여건 개선",{"$nulls":3},41000,0,41000]
[null,null,"1.학교환경개선사업 지원",null,null,41000,0,41000]
[{"$nulls":3},"1.농구장 탄성포장재 설치 사업(전입금)",null,41000,0,41000]
[{"$nulls":4},"1.시설물소규모수선비",41000,0,41000,"(성립전)농구장 탄성포장재 설치를 위한 부대토목공사  20,000,000원 × 1식 =",20000000]
[{"$nulls":8},"(성립전)농구장 탄성포장재 구입  18,902,000원 × 1식 =",18902000]
[{"$nulls":8},"농구장 탄성포장재 구입  사업잔액일부 증 98,000원 =",98000]
[{"$nulls":8},"농구장 탄성포장재 구입(운영비 충당분)  2,000,000원 × 1식 =",2000000]
["6.학교 일반운영",{"$nulls":4},309806,304438,5368]
[null,"1.부서 기본 운영",{"$nulls":3},64806,52622,12184]
[null,null,"1.교장실운영",null,null,13020,15020,-2000]
[{"$nulls":3},"1.교장실 출장여비",null,1000,3000,-2000]
[{"$nulls":4},"1.공무원출장여비",1000,3000,-2000,"관내외 출장여비  감 -2,000,000원 =",-2000000]
[{"$nulls":3},"2.직책급업무추진비",null,3180,3180,0]
[{"$nulls":4},"1.직책급업무추진비",3180,3180,0,"  "]
[{"$nulls":3},"3.대내외 업무추진활동",null,8000,8000,0]
[{"$nulls":4},"1.기관운영경비",3800,4800,-1000,"내빈접대  감 -500,000원 =",-500000]
[{"$nulls":8},"내빈접대 물품 구입  감 -500,000원 =",-500000]
[{"$nulls":4},"2.교직원협의회경비",2000,1000,1000,"교직원 간담회비  증 1,000,000원 =",1000000]
[{"$nulls":4},"3.학교운영위원회경비",2000,2000,0,"  "]
[{"$nulls":4},"4.기관장경조사비",200,200,0,"  "]
[{"$nulls":3},"4.업무용 휴대전화요금",null,840,840,0]
[{"$nulls":4},"1.전화요금",840,840,0,"  "]
[null,null,"2.교무실운영",null,null,32184,18000,14184]
[{"$nulls":3},"1.교무실 출장여비",null,22000,12000,10000]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.공무원출장여비",22000,12000,10000,"관내외 출장여비(교원)  증 2,000,000원 × 5월 =",10000000]
[{"$nulls":3},"2.교무실 특근매식비",null,8900,6000,2900]
[{"$nulls":4},"1.기본특근매식비",8900,6000,2900,"교원 특근매식비  증 2,900,000원 =",2900000]
[{"$nulls":3},"3.중등 1급 정교사 및 부전공 자격연수여비(전입금)",null,1284,0,1284]
[{"$nulls":4},"1.공무원출장여비",1284,0,1284,"(성립전)중등 1급 정교사 및 부전공 자격연수여비(전입금)  1,284,000원 =",1284000]
[null,null,"3.행정실운영",null,null,11292,11292,0]
[{"$nulls":3},"1.전자금융수수료",null,2292,2292,0]
[{"$nulls":4},"1.전자금융수수료",2292,2292,0,"  "]
[{"$nulls":3},"2.행정실 일반운영",null,5050,5050,0]
[{"$nulls":4},"1.사무용품비",2400,2400,0,"  "]
[{"$nulls":4},"2.보험료",800,800,0,"  "]
[{"$nulls":4},"3.피복구입비",200,200,0,"  "]
[{"$nulls":4},"4.기기취득비",650,650,0,"  "]
[{"$nulls":4},"5.집기취득비",1000,1000,0,"  "]
[{"$nulls":3},"3.행정실 특근매식비",null,350,350,0]
[{"$nulls":4},"1.기본특근매식비",350,350,0,"  "]
[{"$nulls":3},"4.행정실 출장여비",null,3600,3600,0]
[{"$nulls":4},"1.공무원출장여비",3360,3360,0,"  "]
[{"$nulls":4},"2.비공무원출장여비",240,240,0,"  "]
[null,null,"4.보건실 운영",null,null,8310,8310,0]
[{"$nulls":3},"1.보건실 약품 구입",null,1400,1400,0]
[{"$nulls":4},"1.약품구입비",1400,1400,0,"  "]
[{"$nulls":3},"2.보건실 진단 및 처치 기구 구입",null,2500,2500,0]
[{"$nulls":4},"1.소모성의료기구비",2500,2500,0,"  "]
[{"$nulls":3},"3.보건실 비품 구입",null,2100,2100,0]
[{"$nulls":4},"1.집기취득비",2100,2100,0,"  "]
[{"$nulls":3},"4.정수기 수질검사",null,800,800,0]
[{"$nulls":4},"1.수질검사수수료",800,800,0,"  "]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"5.보건실 환경개선",null,1210,1210,0]
[{"$nulls":4},"1.시설물소규모수선비",1210,1210,0,"  "]
[{"$nulls":3},"6.보건실 일반운영",null,300,300,0]
[{"$nulls":4},"1.세탁비",300,300,0,"  "]
[null,"2.시설 장비 유지",{"$nulls":3},75983,83817,-7834]
[null,null,"1.학교시설장비유지",null,null,74983,82817,-7834]
[{"$nulls":3},"1.공공요금 및 제세",null,59623,64029,-4406]
[{"$nulls":4},"1.전화요금",3800,4800,-1000,"전화요금  감 -1,000,000원 =",-1000000]
[{"$nulls":4},"2.인터넷통신요금",7627,7363,264,"(성립전)IPTV서비스요금  8,800원 × 10개월=",88000]
[{"$nulls":8},"(성립전)휴대용USB사용요금  8,800원 × 10개월 =",88000]
[{"$nulls":8},"(성립전)IPTV서비스요금(SK)  8,800원 × 10개월 =",88000]
[{"$nulls":4},"3.전기요금",40330,42000,-1670,"전기요금  감 -1,670,000원 =",-1670000]
[{"$nulls":4},"4.방송수신료",66,66,0,"  "]
[{"$nulls":4},"5.상하수도료",4000,6000,-2000,"상하수도요금  감 -2,000,000원 =",-2000000]
[{"$nulls":4},"6.도시가스료",3000,3000,0,"  "]
[{"$nulls":4},"7.환경개선부담금",800,800,0,"  "]
[{"$nulls":3},"2.시설일반관리비",null,8616,9088,-472]
[{"$nulls":4},"1.교육경비",50,50,0,"  "]
[{"$nulls":4},"2.시설물소규모수선비",2000,2098,-98,"운동장 스탠드차양막 설치(2010 이월분)  농구장탄성포장재설치사업으로의 추경으로 인한 감 -98,000원 =",-98000]
[{"$nulls":4},"3.시설관리소모품비",4740,4540,200,"화장실 유지관리 소모품(화장지 등) 구입  감 -400,000원 =",-400000]
[{"$nulls":8},"화장실 휴지자판기 휴지 구입  300원 × 200개입 × 10월 =",600000]
[{"$nulls":4},"4.기타유형자산비",1826,2400,-574,"화장실 휴지자판기 구입  감 -574,000원 =",-574000]
[{"$nulls":3},"3.시설관리용역료",null,6744,9700,-2956]
[{"$nulls":4},"1.기타학교업무위탁용역비",6744,9700,-2956,"학교전산망유지보수료  감 -1,400,000원 =",-1400000]
[{"$nulls":8},"홈페이지 유지보수료  감 -1,556,000원 =",-1556000]
[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,"  "]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"3.일반행정 관리",{"$nulls":3},75517,74499,1018]
[null,null,"1.학교회계직원운영",null,null,25629,23529,2100]
[{"$nulls":3},"1.행정보조원 인건비",null,19929,19929,0]
[{"$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]
[{"$nulls":4},"1.공익근무요원보수",3600,3600,0,"  "]
[{"$nulls":3},"3.학교회계직원 맞춤형복지비(전입금)",null,2100,0,2100]
[{"$nulls":4},"1.맞춤형복지비",2100,0,2100,"(성립전)학교회계직원 맞춤형복지비 배정  300,000원 × 5명 =",1500000]
[{"$nulls":8},"(성립전)학교회계직원 맞춤형복지비 배정  증 300,000원 × 2명=",600000]
[null,null,"2.학교행정 공통운영",null,null,49888,50970,-1082]
[{"$nulls":3},"1.교무실 증설에 따른 물품 구입",null,8810,7840,970]
[{"$nulls":4},"1.기타유형자산비",2050,2050,0,"  "]
[{"$nulls":4},"2.기기취득비",5350,5240,110,"특별실 비디오프로젝터 및 영사용스크린 구입(발전기  110,000원 × 1식 =",110000]
[{"$nulls":4},"3.집기취득비",1410,550,860,"시험지보관용 이중캐비넷 구입  증 860,000원 × 1대 =",860000]
[{"$nulls":3},"2.학급증설에 따른 비품 및 물품 구입",null,9002,8800,202]
[{"$nulls":4},"1.시설관리소모품비",4600,4600,0,"  "]
[{"$nulls":4},"2.기타유형자산비",2950,2950,0,"  "]
[{"$nulls":4},"3.집기취득비",1452,1250,202,"키다리 책상 구입  증 202,000원 =",202000]
[{"$nulls":3},"3.수준별교실 및 심화반 물품 구입",null,6810,6810,0]
[{"$nulls":4},"1.집기취득비",6810,6810,0,"  "]
[{"$nulls":3},"4.수목 및 화훼관리",null,1536,2000,-464]
[{"$nulls":4},"1.시설관리소모품비",1536,2000,-464,"수목 및 화훼 구입  감 -464,000원 =",-464000]
[{"$nulls":3},"5.행정장비 소모품 및 유지보수",null,12400,12400,0]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2011-09-05"]
[]
[]
["2011학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.사무용품비",11400,11400,0,"  "]
[{"$nulls":4},"2.기계장치소규모수선비",1000,1000,0,"  "]
[{"$nulls":3},"6.간행물 구독",null,360,1600,-1240]
[{"$nulls":4},"1.간행물구독료",360,1600,-1240,"신문구독료  감 -840,000원 =",-840000]
[{"$nulls":8},"정기간행물 구독  감 -400,000원 =",-400000]
[{"$nulls":3},"7.우편요금",null,360,360,0]
[{"$nulls":4},"1.우편요금",360,360,0,"  "]
[{"$nulls":3},"8.사무용 소모품 구입",null,10310,10860,-550]
[{"$nulls":4},"1.사무용품비",10310,10860,-550,"사무용품 구입  감 -550,000원 =",-550000]
[{"$nulls":3},"9.학부모실 설치를 위한 비품 구입",null,300,300,0]
[{"$nulls":4},"1.집기취득비",300,300,0,"  "]
[null,"4.학교운영 협력",{"$nulls":3},90500,90500,0]
[null,null,"1.자매학교 운영",null,null,90500,90500,0]
[{"$nulls":3},"1.자매학교 운영",null,8000,8000,0]
[{"$nulls":4},"1.행사용품비",300,300,0,"  "]
[{"$nulls":4},"2.교육활동교통비",0,0,0,"  "]
[{"$nulls":4},"3.공무원국외출장여비",7700,7700,0,"  "]
[{"$nulls":3},"2.자매학교 홈스테이 활동(학생)",null,82500,82500,0]
[{"$nulls":4},"1.교육활동차량임차료",1500,1500,0,"  "]
[{"$nulls":4},"2.교육활동교통비",51000,51000,0,"  "]
[{"$nulls":4},"3.기타교육활동제경비",30000,30000,0,"  "]
[null,"5.학부모 지원",{"$nulls":3},3000,3000,0]
[null,null,"1.학부모회 운영",null,null,3000,3000,0]
[{"$nulls":3},"1.학부모회 운영",null,3000,3000,0]
[{"$nulls":4},"1.인쇄물및유인물제작비",600,600,0,"  "]
[{"$nulls":4},"2.행사용품비",2400,2400,0,"  "]
["세출합계",{"$nulls":4},1442389,1309533,132856]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2011-09-05"]