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[{"$nulls":7},"세입 세출 예산 총괄"]
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["회계연도 : 2011\n예산구분 : 추경3회\n기관코드 : 운중고등학교"]
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["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률"]
["추경3회",null,null,1480007,null,null,1442389,{"$nulls":6},37618,{"$nulls":3},{"v":2.6,"d":"3"}]
["세입",{"$nulls":9},"세출"]
["장","관",null,null,"금회","누계",{"$nulls":3},"구성비","정책사업",{"$nulls":3},"금회","누계",{"$nulls":4},"구성비"]
["이전수입","교육비특별회계이전수입",null,null,31397,327479,{"$nulls":3},{"v":22.1,"d":"22"},"인적자원 운용",{"$nulls":3},658,37658,{"$nulls":4},{"v":2.5,"d":"3"}]
["자체수입","교수-학습활동수입",null,null,5916,1111989,{"$nulls":3},{"v":75.1,"d":"75"},"학생복지/교육격차 해소",{"$nulls":3},9371,671742,{"$nulls":4},{"v":45.4,"d":"45"}]
["자체수입","행정활동수입",null,null,0,60,{"$nulls":3},0,"기본적 교육활동",{"$nulls":3},-3677,180270,{"$nulls":4},{"v":12.2,"d":"12"}]
["자체수입","이자수입",null,null,-11,3989,{"$nulls":3},{"v":0.3,"d":"0"},"선택적 교육활동",{"$nulls":3},0,160974,{"$nulls":4},{"v":10.9,"d":"11"}]
["자체수입","잡수입",null,null,316,1224,{"$nulls":3},{"v":0.1,"d":"0"},"교육활동 지원",{"$nulls":3},27038,115329,{"$nulls":4},{"v":7.8,"d":"8"}]
["기타","전년도이월금",null,null,0,35266,{"$nulls":3},{"v":2.4,"d":"2"},"학교 일반운영",{"$nulls":3},4228,314034,{"$nulls":4},{"v":21.2,"d":"21"}]

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["세입예산명세서"]
["예산구분 : ",{"$nulls":3},"추경3회","(단위 : 천원)"]
["과  목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},327479,296082,31397]
[null,"1.교육비특별회계이전수입",{"$nulls":3},327479,296082,31397]
[null,null,"1.학교회계전입금수입",null,null,327479,296082,31397]
[{"$nulls":3},"1.기본운영비전입금",null,229156,228488,668]
[{"$nulls":4},"1.기본운영비전입금",229156,228488,668,"특수교육대상학생 통학비 지원 : (1,001,160원 × 1교) - 334,000원 =",668000]
[{"$nulls":3},"2.목적사업비전입금",null,98323,67594,30729]
[{"$nulls":4},"1.목적사업비전입금",98323,67594,30729,"2011년도 학교환경개선사업 지원 : (58,902,000원 × 1교) - 38,902,000원 =",20000000]
[{"$nulls":8},"(성립전)저소득층 자녀 학비지원 배정(1분기) : (4,137,200원 × 1교) - 2,660,000원 =",1478000]
[{"$nulls":8},"(성립전)저소득층 자녀 학교급식비 배정 : (22,167,000원 × 1교) - 14,274,000원 =",7893000]
[{"$nulls":8},"(성립전)학교회계직원 명절휴가보전금 : 700,000원 × 1교 =",700000]
[{"$nulls":8},"자율연수경비 : 658,000원 × 1교 =",658000]
["2.자체수입",{"$nulls":4},1117262,1111041,6221]
[null,"1.교수-학습활동수입",{"$nulls":3},1111989,1106073,5916]
[null,null,"1.기본적교육수입",null,null,139298,135827,3471]
[{"$nulls":3},"1.학교운영지원비",null,139298,135827,3471]
[{"$nulls":4},"1.학교운영지원비",139077,135606,3471,"학교운영지원비 : 73,860원 ×47명 =",3471000]
[{"$nulls":4},"2.지난년도학교운영지원비",221,221,0]
[null,null,"2.선택적교육수입",null,null,972691,970246,2445]
[{"$nulls":3},"1.기숙사및급식",null,543134,543134,0]
[{"$nulls":4},"1.급식비",541800,541800,0]
[{"$nulls":4},"2.지난년도급식비",1334,1334,0]
[{"$nulls":3},"2.단체활동에관한수입",null,349812,347367,2445]
[{"$nulls":4},"1.현장체험학습비",79158,79158,0]
[{"$nulls":4},"2.수련활동비",28280,28280,0]
[{"$nulls":4},"3.청소년단체활동비",10800,10800,0]
[{"$nulls":4},"4.교류학습활동비",82500,82500,0]
[{"$nulls":4},"5.방과후학교교육활동비",149020,146575,2445,"방과후학교(영어쓰기) 교육활동비 : 24,450원×10시간×10회",2445000]
[{"$nulls":4},"6.지난년도방과후학교교육활동비",54,54,0]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2011-12-05"]
[]
["세입예산명세서"]
["예산구분 : ",{"$nulls":3},"추경3회","(단위 : 천원)"]
["과  목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"3.기타선택적교육수입",null,79745,79745,0]
[{"$nulls":4},"1.교과서대금",79500,79500,0]
[{"$nulls":4},"2.지난년도교과서대금",245,245,0]
[null,"2.행정활동수입",{"$nulls":3},60,60,0]
[null,null,"1.사용료및수수료수입",null,null,60,60,0]
[{"$nulls":3},"1.수수료수입",null,60,60,0]
[{"$nulls":4},"1.제증명수수료",60,60,0]
[null,"3.이자수입",{"$nulls":3},3989,4000,-11]
[null,null,"1.이자수입",null,null,3989,4000,-11]
[{"$nulls":3},"1.이자수입",null,3989,4000,-11]
[{"$nulls":4},"1.기타예금이자",3989,4000,-11,"학교회계 예금이자 : -11,000원×1회=",-11000]
[null,"4.잡수입",{"$nulls":3},1224,908,316]
[null,null,"1.제재금수입",null,null,16,0,16]
[{"$nulls":3},"1.위약금",null,16,0,16]
[{"$nulls":4},"1.위약금수입",16,0,16,"지체상금 : 16,000원 × 1회 =",16000]
[null,null,"2.잡수입",null,null,1208,908,300]
[{"$nulls":3},"1.기타잡수입",null,1208,908,300]
[{"$nulls":4},"1.기타잡수입",1208,908,300,"교내비품변상금 : 150,000원×2회=",300000]
["3.기타",{"$nulls":4},35266,35266,0]
[null,"1.전년도이월금",{"$nulls":3},35266,35266,0]
[null,null,"1.순세계잉여금",null,null,35266,35266,0]
[{"$nulls":3},"1.순세계잉여금",null,35266,35266,0]
[{"$nulls":4},"1.순세계잉여금",35266,35266,0]
["세입합계",{"$nulls":4},1480007,1442389,37618]
[]
[]
[]
["2      ",{"$nulls":7},"발행일 : ","2011-12-05"]

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["2011학년도 세출예산명세서"]
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["예산구분 : ",{"$nulls":3},"추경3회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},37658,37000,658]
[null,"2.교직원 복지 및 역량강화",{"$nulls":3},9158,8500,658]
[null,null,"1.교직원 연수",null,null,6958,6300,658]
[{"$nulls":3},"1.자율연수 및 직무연수",null,2458,1800,658]
[{"$nulls":4},"1.직원능력개발비",2458,1800,658,"자율 및 직무연수 지원  658,000원×1교=",658000]
["2.학생복지/교육격차 해소",{"$nulls":4},671742,662371,9371]
[null,"3.기타 학생복리 서비스",{"$nulls":3},114571,105200,9371]
[null,null,"2.급식비 및 학비지원",null,null,26514,17143,9371]
[{"$nulls":3},"1.급식비 지원",null,22226,14333,7893]
[{"$nulls":4},"1.급식비지원금",22226,14333,7893,"(성립전)3/4분기 저소득층자녀 학교급식비 지원 배정  7,893,000원 =",7893000]
[{"$nulls":3},"2.저소득층 자녀 학비 지원",null,4138,2660,1478]
[{"$nulls":4},"1.학생학비지원금",4138,2660,1478,"(성립전)3/4분기 저소득층 자녀 학비지원  1,477,200원 =",1478000]
["3.기본적 교육활동",{"$nulls":4},180270,183947,-3677]
[null,"1.교과 활동",{"$nulls":3},28478,26575,1903]
[null,null,"3.학급운영비지원",null,null,1058,1600,-542]
[{"$nulls":3},"1.학급운영비",null,1058,1600,-542]
[{"$nulls":4},"1.학생자치활동비",1058,1600,-542,"학급운영비  -542,310",-542000]
[null,null,"6.영어교과 운영",null,null,6020,3575,2445]
[{"$nulls":3},"2.방과후학교 운영(영어쓰기)",null,5020,2575,2445]
[{"$nulls":4},"2.방과후학교강사료",4945,2500,2445,"방과후학교(영어쓰기) 강사료  24,450×10시간×10회=",2445000]
[null,"2.특별 활동",{"$nulls":3},38454,44034,-5580]
[null,null,"5.학생중심의 학생회운영",null,null,1721,2910,-1189]
[{"$nulls":3},"1.학생회운영",null,500,1000,-500]
[{"$nulls":4},"1.학생자치활동비",500,1000,-500,"학생회 운영비  -500,000",-500000]
[{"$nulls":3},"2.간부수련회",null,1221,1910,-689]
[{"$nulls":4},"1.교육활동숙박비",231,400,-169,"간부수련회숙박비  -169,000",-169000]
[{"$nulls":4},"2.교육활동차량임차료",580,600,-20,"간부수련회차량임차료  -20,000",-20000]
[{"$nulls":4},"4.학생자치활동비",250,750,-500,"간부학생 간담회  -500,000",-500000]
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["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"7.학생생활지도운영",null,null,2600,3880,-1280]
[{"$nulls":3},"1.학생생활지도",null,2600,3880,-1280]
[{"$nulls":4},"1.상품구입비",2200,2880,-680,"모범학생표창  -680,000",-680000]
[{"$nulls":4},"3.학부모협의회경비",0,600,-600,"보람교사 운영 관련 다과 구입  -600,000",-600000]
[null,null,"10.학생동아리(계발)활동 운영",null,null,7317,8000,-683]
[{"$nulls":3},"1.동아리 활동운영",null,6317,7000,-683]
[{"$nulls":4},"1.교육용소모품비",6317,7000,-683,"동아리 축제 행사용품비 구입  -683,000",-683000]
[null,null,"12.진학지도",null,null,600,2000,-1400]
[{"$nulls":3},"1.진학지도프로그램구입",null,600,2000,-1400]
[{"$nulls":4},"1.교육용소모품비",600,2000,-1400,"진학지도프로그램구입  -1,400,000",-1400000]
[null,null,"15.학생보건교육",null,null,6716,7744,-1028]
[{"$nulls":3},"1.학생보건교육",null,6716,7744,-1028]
[{"$nulls":4},"1.건강검사수수료",6716,7744,-1028,"1학년 학생건강검진  -1,000,000원×1회",-1000000]
[{"$nulls":8},"2학년흉부촬영 검사  -40,000×1회",-40000]
[{"$nulls":8},"2학년 소변검사  11,040×1회",12000]
[null,"3.재량 활동",{"$nulls":3},5900,5900,0]
[null,null,"2.멘토링 운영",null,null,2400,2400,0]
[{"$nulls":3},"1.멘토링운영",null,2400,2400,0]
[{"$nulls":4},"1.상품구입비",200,0,200,"진로 포트폴리오대회 상품비  =10,000원×20개",200000]
[{"$nulls":4},"2.행사용품비",1200,1600,-400,"멘토 운영비(간담회)  -200,000원×2회",-400000]
[{"$nulls":4},"3.교육활동강사료",1000,800,200,"멘토링 강사비 지급  =100,000원×2회",200000]
["4.선택적 교육활동",{"$nulls":4},160974,160974,0]
["5.교육활동 지원",{"$nulls":4},115329,88291,27038]
[null,"2.학습지원실 운영",{"$nulls":3},42899,35861,7038]
[null,null,"3.교육정보화실운영",null,null,20653,14283,6370]
[{"$nulls":3},"2.정보실 일반 운영",null,19200,12830,6370]
[{"$nulls":4},"1.사무용품비",16500,10130,6370,"플로터용지, 플로터잉크 구입  1,280,000+500,000=",1780000]
[{"$nulls":8},"성적처리용 OMR카드 구입  858,500-1,100,000=",-241000]
[{"$nulls":7},"2"]
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["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"DVD 및 공CD 구입  66,000-160,000=",-94000]
[{"$nulls":8},"교무실 프린터토너 구입  3,590,000+500,000=",4090000]
[{"$nulls":8},"교무실 컬리프린터 잉크 구입  1,444,000-2,444,000=",-1000000]
[{"$nulls":8},"정보부 사무용품 구입  1,000,000+241,000+94,000+500,000=",1835000]
[null,null,"4.특수학급 운영",null,null,12346,11678,668]
[{"$nulls":3},"3.특수교육대상학생 통학비 지원(기본운영비)",null,1002,334,668]
[{"$nulls":4},"1.기타학생보조지원금",1002,334,668,"2학기 원거리 특수교육대상 학생 통학비 지원  667,160원 =",668000]
[null,"3.교육여건 개선",{"$nulls":3},61000,41000,20000]
[null,null,"1.학교환경개선사업 지원",null,null,61000,41000,20000]
[{"$nulls":3},"2.3학년신설내부비품구입",null,20000,0,20000]
[{"$nulls":4},"1.집기취득비",20000,0,20000,"신발장  28,000원×300대=",8400000]
[{"$nulls":8},"교원의자  180,000원×19대=",3420000]
[{"$nulls":8},"검색테이블  260,000원×4조=",1040000]
[{"$nulls":8},"라운지 의자  320,000원×4대=",1280000]
[{"$nulls":8},"교무실캐비넷  350,000원×7대=",2450000]
[{"$nulls":8},"교원책상및서랍  310,000원×11조=",3410000]
["6.학교 일반운영",{"$nulls":4},314034,309806,4228]
[null,"1.부서 기본 운영",{"$nulls":3},65834,64806,1028]
[null,null,"4.보건실 운영",null,null,9338,8310,1028]
[{"$nulls":3},"1.보건실 약품 구입",null,1590,1400,190]
[{"$nulls":4},"1.약품구입비",1590,1400,190,"보건실 약품 구입  190,000×1회",190000]
[{"$nulls":3},"3.보건실 비품 구입",null,3128,2100,1028]
[{"$nulls":4},"1.집기취득비",3128,2100,1028,"보건실 관련 집기 구입(소독기 외)  1,028,000원×1회",1028000]
[{"$nulls":3},"6.보건실 일반운영",null,110,300,-190]
[{"$nulls":4},"1.세탁비",110,300,-190,"보건실 침구세탁비  -190,000원 ×1회",-190000]
[null,"3.일반행정 관리",{"$nulls":3},78717,75517,3200]
[null,null,"1.학교회계직원운영",null,null,26329,25629,700]
[{"$nulls":3},"4.학교회계직원 명절휴가보전금(전입금)",null,700,0,700]
[{"$nulls":4},"1.기타복리후생비",700,0,700,"(성립전)학교회계직원 명절휴가보전금  100,000원 × 7명 =",700000]
[null,null,"2.학교행정 공통운영",null,null,52388,49888,2500]
[{"$nulls":3},"1.교무실 증설에 따른 물품 구입",null,11310,8810,2500]
[{"$nulls":4},"2.기기취득비",7850,5350,2500,"인쇄기 구입  2,500,000원×1대=",2500000]
["세출합계",{"$nulls":4},1480007,1442389,37618]
[]
[{"$nulls":7},3]