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["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[{"$nulls":7},"1.학교운영비","=",5956060]
[null,null,"4.봉사활동",120000,120000,117000]
[{"$nulls":6},"1.봉사활동지원비",null,"=",117000]
[{"$nulls":7},"1.학교운영비","=",117000]
[null,null,"5.창의적 체험활동",898000,898000,890890]
[{"$nulls":6},"1.창의적체험활동 지원",null,"=",890890]
[{"$nulls":7},"1.학교운영비","=",890890]
[null,null,"6.학생자치활동",4801000,4801000,4800020]
[{"$nulls":6},"1.학생회운영비",null,"=",303600]
[{"$nulls":7},"1.학교운영비","=",303600]
[{"$nulls":6},"2.학생간부수련회",null,"=",2088000]
[{"$nulls":7},"1.학교운영비","=",2088000]
[{"$nulls":6},"3.학생생활지도 운영",null,"=",2408420]
[{"$nulls":7},"1.학교운영비","=",2408420]
[null,null,"7.수학여행",81039000,81039000,80838596]
[{"$nulls":6},"1.수학여행",null,"=",80838596]
[{"$nulls":7},"1.학교운영비","=",80838596]
[null,null,"8.인문사회경시대회",481000,481000,480600]
[{"$nulls":6},"1.인문사회경시대회",null,"=",480600]
[{"$nulls":7},"1.학교운영비","=",480600]
[null,null,"9.입학식(졸업식)행사",1130000,1130000,1113550]
[{"$nulls":6},"1.입학식행사",null,"=",183550]
[{"$nulls":7},"1.학교운영비","=",183550]
[{"$nulls":6},"2.졸업식행사",null,"=",930000]
[{"$nulls":7},"1.학교운영비","=",930000]
[null,null,"10.미술예능대회",64000,64000,64000]
[{"$nulls":6},"1.미술예능대회",null,"=",64000]
[{"$nulls":7},"1.학교운영비","=",64000]
[]
[]
[]
[]
[{"$nulls":4},"7",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[null,null,"11.학급운영비",6591000,6591000,6589960]
[{"$nulls":6},"1.학급운영비",null,"=",6589960]
[{"$nulls":7},"1.학교운영비","=",6589960]
[null,null,"12.음악예능대회",20000,20000,16000]
[{"$nulls":6},"1.음악예능대회",null,"=",16000]
[{"$nulls":7},"1.학교운영비","=",16000]
[null,null,"13.학교축제활동",4252000,4252000,4251600]
[{"$nulls":6},"1.학교축제활동",null,"=",4251600]
[{"$nulls":7},"1.학교운영비","=",4251600]
[null,null,"14.학교스포츠클럽 운영",386000,386000,385500]
[{"$nulls":6},"1.학교스포츠클럽 운영",null,"=",385500]
[{"$nulls":7},"1.학교운영비","=",385500]
[null,null,"15.사회탐구활동",1105000,1105000,1104680]
[{"$nulls":6},"1.사회탐구활동",null,"=",1104680]
[{"$nulls":7},"1.학교운영비","=",1104680]
["4.선택적 교육활동",null,null,196570000,196570000,196303900]
[null,"1.방과후학교 운영",null,123575000,123575000,123573030]
[null,null,"1.방과후학교운영",51456000,51456000,51454780]
[{"$nulls":6},"1.방과후학교교육활동",null,"=",51454780]
[{"$nulls":7},"1.학교운영비","=",51454780]
[null,null,"2.방과후학교 운영",55031000,55031000,55030400]
[{"$nulls":6},"1.방과후학교 운영",null,"=",55030400]
[{"$nulls":7},"1.학교운영비","=",55030400]
[null,null,"3.방과후학교 운영",17088000,17088000,17087850]
[{"$nulls":6},"1.3학년 방과후학교 운영",null,"=",17087850]
[{"$nulls":7},"1.학교운영비","=",17087850]
[null,"2.국제교육",null,49519000,49519000,49514690]
[null,null,"1.국제교육운영",633000,633000,632520]
[]
[]
[]
[]
[{"$nulls":4},"8",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[{"$nulls":6},"1.국제교류활동(자매학교)",null,"=",632520]
[{"$nulls":7},"1.학교운영비","=",541600]
[{"$nulls":7},"2.업무추진비","=",90920]
[null,null,"2.자매학교운영",48886000,48886000,48882170]
[{"$nulls":6},"1.자매학교연수",null,"=",43597200]
[{"$nulls":7},"1.학교운영비","=",43597200]
[{"$nulls":6},"2.자매학교연수(교사방문비용)",null,"=",5284970]
[{"$nulls":7},"1.학교운영비","=",5284970]
[null,"3.독서활동",null,23476000,23476000,23216180]
[null,null,"1.독서활동운영",23476000,23476000,23216180]
[{"$nulls":6},"1.도서취득비",null,"=",14943820]
[{"$nulls":7},"1.비품구입비","=",14943820]
[{"$nulls":6},"2.도서실운영",null,"=",1624600]
[{"$nulls":7},"1.학교운영비","=",1624600]
[{"$nulls":6},"3.도서실 사서(시간제) 인건비",null,"=",6647760]
[{"$nulls":7},"1.인건비","=",6647760]
["5.교육활동 지원",null,null,46937000,46937000,45809130]
[null,"1.교무업무 운영",null,16092000,16092000,16088500]
[null,null,"1.교육과정평가",3018000,3018000,3017300]
[{"$nulls":6},"1.교육과정평가",null,"=",3017300]
[{"$nulls":7},"1.학교운영비","=",3017300]
[null,null,"2.학교신문제작",4745000,4745000,4744300]
[{"$nulls":6},"1.학교신문제작",null,"=",4744300]
[{"$nulls":7},"1.학교운영비","=",4744300]
[null,null,"3.교무학사운영",7009000,7009000,7006900]
[{"$nulls":6},"1.교무학사운영",null,"=",6619400]
[{"$nulls":7},"1.학교운영비","=",6179400]
[{"$nulls":7},"2.업무추진비","=",440000]
[]
[]
[]
[]
[{"$nulls":4},"9",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[{"$nulls":6},"2.교육활동 홍보",null,"=",387500]
[{"$nulls":7},"1.학교운영비","=",387500]
[null,null,"4.학생평가관리",1320000,1320000,1320000]
[{"$nulls":6},"1.학생평가관리",null,"=",1320000]
[{"$nulls":7},"1.비품구입비","=",1320000]
[null,"2.학습지원실 운영",null,30845000,30845000,29720630]
[null,null,"1.방송실운영",2806000,2806000,2704530]
[{"$nulls":6},"1.방송실운영",null,"=",2704530]
[{"$nulls":7},"1.학교운영비","=",2704530]
[null,null,"2.정보화실운영",28039000,28039000,27016100]
[{"$nulls":6},"1.정보화실운영",null,"=",27016100]
[{"$nulls":7},"1.학교운영비","=",18377100]
[{"$nulls":7},"2.비품구입비","=",8639000]
["6.학교 일반운영",null,null,341071000,341071000,339594654]
[null,"1.부서 기본 운영",null,260404000,260404000,259006244]
[null,null,"1.교장실운영",15512000,15512000,15329460]
[{"$nulls":6},"1.교장실출장여비",null,"=",1953040]
[{"$nulls":7},"1.학교운영비","=",1953040]
[{"$nulls":6},"2.직책급 업무추진비",null,"=",3468000]
[{"$nulls":7},"1.학교운영비","=",3468000]
[{"$nulls":6},"3.대내외업무추진활동",null,"=",2508420]
[{"$nulls":7},"1.업무추진비","=",2508420]
[{"$nulls":6},"4.교직원협의회경비",null,"=",5364000]
[{"$nulls":7},"1.업무추진비","=",5364000]
[{"$nulls":6},"5.학교운영위원회경비",null,"=",1536000]
[{"$nulls":7},"1.업무추진비","=",1536000]
[{"$nulls":6},"6.기관장경조사비",null,"=",500000]
[{"$nulls":7},"1.업무추진비","=",500000]
[]
[]
[]
[]
[{"$nulls":4},"10",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[null,null,"2.행정실운영",169138000,169138000,168242140]
[{"$nulls":6},"1.전자금융수수료",null,"=",1480120]
[{"$nulls":7},"1.학교운영비","=",1480120]
[{"$nulls":6},"2.행정실일반운영",null,"=",31999530]
[{"$nulls":7},"1.학교운영비","=",1820430]
[{"$nulls":7},"2.비품구입비","=",30179100]
[{"$nulls":6},"3.행정실특근매식비",null,"=",536550]
[{"$nulls":7},"1.학교운영비","=",536550]
[{"$nulls":6},"4.행정실출장여비",null,"=",4180650]
[{"$nulls":7},"1.학교운영비","=",4180650]
[{"$nulls":6},"5.공공요금및제세",null,"=",108951430]
[{"$nulls":7},"1.학교운영비","=",108951430]
[{"$nulls":6},"6.시설일반관리비",null,"=",8853360]
[{"$nulls":7},"1.학교운영비","=",8853360]
[{"$nulls":6},"7.시설관리용역료",null,"=",12240500]
[{"$nulls":7},"1.학교운영비","=",12240500]
[null,null,"3.교무실운영",75754000,75754000,75434644]
[{"$nulls":6},"1.교무실출장여비",null,"=",24074994]
[{"$nulls":7},"1.학교운영비","=",24074994]
[{"$nulls":6},"2.교무실특근매식비",null,"=",7804700]
[{"$nulls":7},"1.학교운영비","=",7804700]
[{"$nulls":6},"3.교무실무사 인건비",null,"=",43554950]
[{"$nulls":7},"1.인건비","=",40191710]
[{"$nulls":7},"2.학교운영비","=",3363240]
[null,"2.일반행정 관리",null,77503000,77503000,77428300]
[null,null,"1.학교행정공통운영",42571000,42571000,42552690]
[{"$nulls":6},"1.행정장비소모품및유지보수",null,"=",14148930]
[{"$nulls":7},"1.학교운영비","=",14148930]
[]
[]
[]
[]
[{"$nulls":4},"11",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[{"$nulls":6},"2.간행물구독",null,"=",429000]
[{"$nulls":7},"1.학교운영비","=",429000]
[{"$nulls":6},"3.우편요금",null,"=",506620]
[{"$nulls":7},"1.학교운영비","=",506620]
[{"$nulls":6},"4.사무용소모품구입",null,"=",4132710]
[{"$nulls":7},"1.학교운영비","=",3233710]
[{"$nulls":7},"2.비품구입비","=",899000]
[{"$nulls":6},"5.급식실시설개선비",null,"=",998800]
[{"$nulls":7},"1.시설비","=",998800]
[{"$nulls":6},"6.급식실 환경개선비",null,"=",1487500]
[{"$nulls":7},"1.학교운영비","=",800000]
[{"$nulls":7},"2.비품구입비","=",687500]
[{"$nulls":6},"7.급식실 기구설비 구입비",null,"=",8076570]
[{"$nulls":7},"1.학교운영비","=",8076570]
[{"$nulls":6},"8.교사동 대기전력차단장치설치공사",null,"=",4950000]
[{"$nulls":7},"1.시설비","=",4950000]
[{"$nulls":6},"9.기타 시설보수공사",null,"=",7822560]
[{"$nulls":7},"1.학교운영비","=",3604700]
[{"$nulls":7},"2.시설비","=",4217860]
[null,null,"2.행정지원인력운용",28349000,28349000,28293110]
[{"$nulls":6},"1.행정실무사 인건비",null,"=",23039750]
[{"$nulls":7},"1.인건비","=",21296980]
[{"$nulls":7},"2.학교운영비","=",1742770]
[{"$nulls":6},"2.공익근무요원보수",null,"=",5253360]
[{"$nulls":7},"1.인건비","=",5224000]
[{"$nulls":7},"2.학교운영비","=",29360]
[null,null,"3.배움터지킴이 운영",6583000,6583000,6582500]
[{"$nulls":6},"1.배움터지킴이 운영",null,"=",6582500]
[]
[]
[]
[]
[{"$nulls":4},"12",null,null,"발행일 : ","2014-04-25"]
[]
["2013학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
["정책","단위","세부"]
[{"$nulls":7},"1.인건비","=",5970000]
[{"$nulls":7},"2.학교운영비","=",612500]
[null,"3.학부모 지원",null,3164000,3164000,3160110]
[null,null,"1.학부모회 운영",400000,400000,397100]
[{"$nulls":6},"1.1학년 학부모회 운영비",null,"=",397100]
[{"$nulls":7},"1.학교운영비","=",397100]
[null,null,"2.학부모회 운영",204000,204000,203530]
[{"$nulls":6},"1.2학년 학부모회 운영",null,"=",203530]
[{"$nulls":7},"1.학교운영비","=",203530]
[null,null,"3.학부모회 운영",2448000,2448000,2447480]
[{"$nulls":6},"1.3학년 학부모회 운영",null,"=",2447480]
[{"$nulls":7},"1.학교운영비","=",2447480]
[null,null,"4.학부모 학교참여지원",112000,112000,112000]
[{"$nulls":6},"1.학교참여지원사업 학부모교육",null,"=",112000]
[{"$nulls":7},"1.학교운영비","=",112000]
["7.학교시설 확충",null,null,30327000,30327000,30326350]
[null,"1.시설확충 및 개선",null,30327000,30327000,30326350]
[null,null,"1.3,4,5층 학년협의회실 및 상담실 구축",15367000,15367000,15367000]
[{"$nulls":6},"1.상담실 구축",null,"=",15367000]
[{"$nulls":7},"1.시설비","=",9900000]
[{"$nulls":7},"2.비품구입비","=",5467000]
[null,null,"2.급식실 통로 차양막 설치",14960000,14960000,14959350]
[{"$nulls":6},"1.급식실 통로 차양막 설치공사",null,"=",14959350]
[{"$nulls":7},"1.시설비","=",14959350]
["세출합계",null,null,1734311000,1774566360,1679333270]
[]
[]
[]
[]
[{"$nulls":4},"13",null,null,"발행일 : ","2014-04-25"]