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["【서식 19】 "]
[]
[]
[]
[]
["2014학년도 김포외국어고등학교 교비회계 "]
["세입․세출 예산서(1차 추경)"]
[]
["1. 세입·세출 경정예산액(A) : 9,829,192,000원"]
[]
["2. 세입·세출 기정예산액(B) : 9,534,496,000원"]
[]
["3. 비교증감액(A-B) : 294,696,000원"]
[]
["김 포 외 국 어 고 등 학 교"]

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[]
["김포외국어고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경1회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,{"v":9829192000,"d":"9,829,192,000"}]
[null,null,"예산확정일",null,null,"2014-04-24"]
[]
[]
[null,"제1조 2014학년도 김포외국어고등학교 교비회계(제1차 추경) 세입·세출예산총액은 세입·세출 각각 9,829,192,000원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2014학년도 명시이월사업은 별첨 “명시이월비내역”과 같다.\n\n제3조 동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 「사학기관재무회계규칙」 제21조 제3항의 규정에 의하여 상호 전용할 수 있다. 단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.  예산의  금액은 전용할 수 있다. \n\n제4조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 「초중등교육법」 제30조의2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 보조금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조 ① 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n      1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책 수당, 겸직수당 \n      2. 학교회계직원보수, 비정규직보수, 강사료\n      3. 세금, 공과금, 반환금\n        ② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
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[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2014-04-09"]

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[{"$nulls":7},"세입 세출 예산 총괄"]
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["회계연도 : 2014\n예산구분 : 추경1회\n기관코드 : 김포외국어고등학교",{"$nulls":12},"(단위 : 천원)"]
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["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
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["세입",{"$nulls":9},"세출"]
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["이전수입","교육비특별회계이전수입",null,null,{"v":7182,"d":"7,182"},{"v":7182,"d":"7,182"},{"$nulls":3},0,"학생복지/교육격차 해소",{"$nulls":3},{"v":-58254,"d":"-58,254"},{"v":3969684,"d":"3,969,684"},{"$nulls":4},{"v":40.3,"d":"40"}]
["이전수입","기타이전수입",null,null,{"v":2982,"d":"2,982"},{"v":55982,"d":"55,982"},{"$nulls":3},{"v":0.5,"d":"1"},"기본적 교육활동",{"$nulls":3},{"v":60886,"d":"60,886"},{"v":828940,"d":"828,940"},{"$nulls":4},{"v":8.4,"d":"8"}]
["자체수입","학부모부담수입",null,null,{"v":9173,"d":"9,173"},{"v":8340399,"d":"8,340,399"},{"$nulls":3},{"v":84.8,"d":"85"},"선택적 교육활동",{"$nulls":3},{"v":3390,"d":"3,390"},{"v":856483,"d":"856,483"},{"$nulls":4},{"v":8.7,"d":"9"}]
["자체수입","행정활동수입",null,null,780,{"v":151050,"d":"151,050"},{"$nulls":3},{"v":1.5,"d":"2"},"교육활동 지원",{"$nulls":3},{"v":2658,"d":"2,658"},{"v":134253,"d":"134,253"},{"$nulls":4},{"v":1.3,"d":"1"}]
["기타수입","전년도이월금",null,null,{"v":272215,"d":"272,215"},{"v":1272215,"d":"1,272,215"},{"$nulls":3},{"v":12.9,"d":"13"},"학교 일반운영",{"$nulls":3},{"v":2039,"d":"2,039"},{"v":615451,"d":"615,451"},{"$nulls":4},{"v":6.2,"d":"6"}]
[{"$nulls":10},"학교시설 확충",{"$nulls":3},{"v":96200,"d":"96,200"},{"v":456200,"d":"456,200"},{"$nulls":4},{"v":4.6,"d":"5"}]
[{"$nulls":10},"학교 재무활동",{"$nulls":3},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"$nulls":4},{"v":0.5,"d":"1"}]
[]
[]
[{"$nulls":8},"1/1",{"$nulls":7},"발행일 :",null,"2014-04-09"]

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["2014학년도 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",{"$nulls":4},{"v":65528,"d":"65,528"},{"v":53000,"d":"53,000"},{"v":12528,"d":"12,528"}]
[null,"1.지방자치단체이전수입",{"$nulls":3},{"v":2364,"d":"2,364"},0,{"v":2364,"d":"2,364"}]
[null,null,"1.비법정이전수입",null,null,{"v":2364,"d":"2,364"},0,{"v":2364,"d":"2,364"}]
[{"$nulls":3},"1.기초지방자치단체전입금",null,{"v":2364,"d":"2,364"},0,{"v":2364,"d":"2,364"}]
[{"$nulls":4},"1.기타지방자치단체보조금",{"v":2364,"d":"2,364"},0,{"v":2364,"d":"2,364"},"(성립전)기초생활수급자 급식비 지원금 : 269,500원×1명=",{"v":270000,"d":"270,000"}]
[{"$nulls":8},"(성립전)농어업인 학자금 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 339,200원+219,200원=",{"v":559000,"d":"559,000"}]
[null,"2.교육비특별회계이전수입",{"$nulls":3},{"v":7182,"d":"7,182"},0,{"v":7182,"d":"7,182"}]
[null,null,"1.교육비특별회계전입금수입",null,null,{"v":7182,"d":"7,182"},0,{"v":7182,"d":"7,182"}]
[{"$nulls":3},"1.사립학교보조금수입",null,{"v":7182,"d":"7,182"},0,{"v":7182,"d":"7,182"}]
[{"$nulls":4},"1.목적사업비보조금",{"v":7182,"d":"7,182"},0,{"v":7182,"d":"7,182"},"(성립전)2014년 사립학교 학생회 지원금 : 1,000,000원 × 1교 =",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"(성립전)급식교육실무직원 인건비 지원금 : 6,182,000원 × 1교 =",{"v":6182000,"d":"6,182,000"}]
[null,"3.기타이전수입",{"$nulls":3},{"v":55982,"d":"55,982"},{"v":53000,"d":"53,000"},{"v":2982,"d":"2,982"}]
[null,null,"1.사학법인이전수입",null,null,{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},0]
[{"$nulls":3},"1.법인법정부담금",null,{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},0]
[{"$nulls":4},"1.법인법정부담금",{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},0]
[null,null,"2.민간이전수입",null,null,{"v":2982,"d":"2,982"},0,{"v":2982,"d":"2,982"}]
[{"$nulls":3},"1.기타지원금",null,{"v":2982,"d":"2,982"},0,{"v":2982,"d":"2,982"}]
[{"$nulls":4},"1.기타지원금",{"v":2982,"d":"2,982"},0,{"v":2982,"d":"2,982"},"(성립전)근로복지공단 장학금 : 2,982,000원×1교=",{"v":2982000,"d":"2,982,000"}]
["2.자체수입",{"$nulls":4},{"v":8491449,"d":"8,491,449"},{"v":8481496,"d":"8,481,496"},{"v":9953,"d":"9,953"}]
[null,"1.학부모부담수입",{"$nulls":3},{"v":8340399,"d":"8,340,399"},{"v":8331226,"d":"8,331,226"},{"v":9173,"d":"9,173"}]
[null,null,"1.등록금",null,null,{"v":3153185,"d":"3,153,185"},{"v":3143172,"d":"3,143,172"},{"v":10013,"d":"10,013"}]
[{"$nulls":3},"1.입학금",null,{"v":129000,"d":"129,000"},{"v":123000,"d":"123,000"},{"v":6000,"d":"6,000"}]
[{"$nulls":4},"1.입학금",{"v":129000,"d":"129,000"},{"v":123000,"d":"123,000"},{"v":6000,"d":"6,000"},"입학금 수입 : (600,000원×215명) - 123,000,000=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":3},"2.수업료",null,{"v":2778990,"d":"2,778,990"},{"v":2775072,"d":"2,775,072"},{"v":3918,"d":"3,918"}]
[{"$nulls":4},"1.수업료",{"v":2775072,"d":"2,775,072"},{"v":2775072,"d":"2,775,072"},0]
[{"$nulls":4},"2.지난년도수업료",{"v":3918,"d":"3,918"},0,{"v":3918,"d":"3,918"},"지난년도 수업료수입 : 3,918,270원×1년=",{"v":3918000,"d":"3,918,000"}]
[]
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["1",{"$nulls":7},"발행일 : ","2014-04-09"]
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["2014학년도 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"]
[{"$nulls":3},"3.학교운영지원비",null,{"v":245195,"d":"245,195"},{"v":245100,"d":"245,100"},95]
[{"$nulls":4},"1.학교운영지원비",{"v":245195,"d":"245,195"},{"v":245100,"d":"245,100"},95,"학교운영지원비 수입 : (95,000원×645명×4분기+95,000원) - 245,100,000=",{"v":95000,"d":"95,000"}]
[null,null,"2.수익자부담수입",null,null,{"v":5187214,"d":"5,187,214"},{"v":5188054,"d":"5,188,054"},-840]
[{"$nulls":3},"1.급식비",null,{"v":2044006,"d":"2,044,006"},{"v":2122964,"d":"2,122,964"},{"v":-78958,"d":"-78,958"}]
[{"$nulls":4},"1.급식비",{"v":2044006,"d":"2,044,006"},{"v":2122964,"d":"2,122,964"},{"v":-78958,"d":"-78,958"},"학생급식비 : ((12,900원×435명×23식×11개월)+(12,900원×215명×23식×8개월)+(12,900원×215명×13식)+4,956,500원)-2,050,004,000=",{"v":-78958000,"d":"-78,958,000"}]
[{"$nulls":3},"2.방과후학교활동비",null,{"v":779974,"d":"779,974"},{"v":778832,"d":"778,832"},{"v":1142,"d":"1,142"}]
[{"$nulls":4},"1.방과후학교활동비",{"v":779974,"d":"779,974"},{"v":778832,"d":"778,832"},{"v":1142,"d":"1,142"},"방과후학교교육 활동비 : ((6,283,200원+71,600,000원)×10개월+1,141,110원) - 778,832,000=",{"v":1142000,"d":"1,142,000"}]
[{"$nulls":3},"3.현장체험학습비",null,{"v":481350,"d":"481,350"},{"v":413550,"d":"413,550"},{"v":67800,"d":"67,800"}]
[{"$nulls":4},"1.현장체험학습비",{"v":481350,"d":"481,350"},{"v":413550,"d":"413,550"},{"v":67800,"d":"67,800"},"국외수학여행 : (1,500,000원×226명) - 271,200,000=",{"v":67800000,"d":"67,800,000"}]
[{"$nulls":3},"4.졸업앨범대금",null,{"v":19800,"d":"19,800"},{"v":19800,"d":"19,800"},0]
[{"$nulls":4},"1.졸업앨범대금",{"v":19800,"d":"19,800"},{"v":19800,"d":"19,800"},0]
[{"$nulls":3},"5.교과서대금",null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":4},"1.교과서대금",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
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[{"$nulls":4},"1.봉급",{"v":1219080,"d":"1,219,080"},{"v":1219080,"d":"1,219,080"},0,"  "]
[{"$nulls":3},"2.정액수당",null,{"v":293360,"d":"293,360"},{"v":292580,"d":"292,580"},780]
[{"$nulls":4},"1.정근수당",{"v":122000,"d":"122,000"},{"v":122000,"d":"122,000"},0,"  "]
[{"$nulls":4},"2.가족수당",{"v":22920,"d":"22,920"},{"v":22920,"d":"22,920"},0,"  "]
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[{"$nulls":4},"1.봉급",{"v":119100,"d":"119,100"},{"v":119100,"d":"119,100"},0,"  "]
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[{"$nulls":8},"정근수당가산금  (157,500원×12월) - 1,800,000=",{"v":90000,"d":"90,000"}]
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[{"$nulls":4},"1.성과상여금",{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},0,"  "]
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[null,"3.교직원기타보수",{"$nulls":3},{"v":636231,"d":"636,231"},{"v":530223,"d":"530,223"},{"v":106008,"d":"106,008"}]
[null,null,"1.학교운영지원비수당",null,null,{"v":34560,"d":"34,560"},{"v":34560,"d":"34,560"},0]
[{"$nulls":3},"1.교원",null,{"v":31320,"d":"31,320"},{"v":31320,"d":"31,320"},0]
[{"$nulls":4},"1.학교운영지원비수당",{"v":31320,"d":"31,320"},{"v":31320,"d":"31,320"},0,"  "]
[{"$nulls":3},"2.행정직원",null,{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},0]
[{"$nulls":4},"1.학교운영지원비수당",{"v":3240,"d":"3,240"},{"v":3240,"d":"3,240"},0,"  "]
[null,null,"2.교원대체인건비",null,null,{"v":601671,"d":"601,671"},{"v":495663,"d":"495,663"},{"v":106008,"d":"106,008"}]
[{"$nulls":3},"1.기간제교원인건비",null,{"v":601671,"d":"601,671"},{"v":495663,"d":"495,663"},{"v":106008,"d":"106,008"}]
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[{"$nulls":4},"2.계약직교원인건비",{"v":499413,"d":"499,413"},{"v":438780,"d":"438,780"},{"v":60633,"d":"60,633"},"기본급(기간제11명,강사2명)  (26,500,000원×12월) - 270,600,000=",{"v":47400000,"d":"47,400,000"}]
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[{"$nulls":8},"교직수당  (250,000원×11명×12월) - 30,000,000=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"초과근무수당(정액)  (1,042,000원×12월) - 11,400,000=",{"v":1104000,"d":"1,104,000"}]
[{"$nulls":8},"초과근무수당(초과)  (1,042,000원×12월) - 11,400,000=",{"v":1104000,"d":"1,104,000"}]
[{"$nulls":8},"정액급식비  (130,000원×12월×11명) - 15,600,000=",{"v":1560000,"d":"1,560,000"}]
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[{"$nulls":8},"퇴직금  (3,750,000원×1년×10명) - 34,200,000=",{"v":3300000,"d":"3,300,000"}]
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["3",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
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[{"$nulls":8},"산업재해보험부담금  (83,000,000원×0.735%) - 530,000=",{"v":81000,"d":"81,000"}]
[{"$nulls":8},"고용보험부담금  (83,000,000원×0.9%) - 648,000=",{"v":99000,"d":"99,000"}]
[{"$nulls":3},"2.조리실무사인건비",null,{"v":480963,"d":"480,963"},{"v":457531,"d":"457,531"},{"v":23432,"d":"23,432"}]
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[{"$nulls":8},"퇴직급여  (2,313,000원×4명) - 8,800,000=",{"v":452000,"d":"452,000"}]
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[{"$nulls":8},"건강보험부담금  ((94,000,000원×2.995%)+(2,815,300×6.55%)) - 2,604,000=",{"v":396000,"d":"396,000"}]
[{"$nulls":8},"산업재해보험부담금  (94,000,000원×0.735%) - 600,000=",{"v":91000,"d":"91,000"}]
[{"$nulls":8},"고용보험부담금  (94,000,000원×0.9%) - 735,000=",{"v":111000,"d":"111,000"}]
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[{"$nulls":4},"1.맞춤형복지비",{"v":2500,"d":"2,500"},{"v":2450,"d":"2,450"},50,"학교회계직원맞춤형복지비  (350,000원×7명+50,000원) - 2,450,000=",{"v":50000,"d":"50,000"}]
[{"$nulls":3},"5.급식재료구입비",null,{"v":1355628,"d":"1,355,628"},{"v":1458504,"d":"1,458,504"},{"v":-102876,"d":"-102,876"}]
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[{"$nulls":8},"축산물  (20,275,000원×12월) - 262,536,000=",{"v":-19236000,"d":"-19,236,000"}]
[{"$nulls":8},"수산물  (8,700,000원×12월) - 116,676,000=",{"v":-12276000,"d":"-12,276,000"}]
[{"$nulls":8},"농산물  (20,480,000원×12월) - 277,116,000=",{"v":-31356000,"d":"-31,356,000"}]
[{"$nulls":8},"공산품  (46,000,000원×12월) - 583,404,000=",{"v":-31404000,"d":"-31,404,000"}]
[{"$nulls":8},"김치류  (5,250,000원×12월) - 72,924,000=",{"v":-9924000,"d":"-9,924,000"}]
[{"$nulls":8},"보조식  (5,909,000원×12월) - 72,924,000=",{"v":-2016000,"d":"-2,016,000"}]
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[]
[]
["4",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
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[{"$nulls":4},"5.기타공공요금",246,246,0,"  "]
[{"$nulls":4},"6.여비",650,650,0,"  "]
[{"$nulls":4},"7.교직원복지비",{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},0,"  "]
[{"$nulls":3},"7.급식교육실무직원 인건비<도지원금>",null,{"v":6182,"d":"6,182"},0,{"v":6182,"d":"6,182"}]
[{"$nulls":4},"1.학교직원인건비",{"v":6182,"d":"6,182"},0,{"v":6182,"d":"6,182"},"(성립전)급식교육실무직원 인건비<도지원금>  6,182,000원×1교=",{"v":6182000,"d":"6,182,000"}]
[null,"2.기숙사 관리",{"$nulls":3},{"v":1636971,"d":"1,636,971"},{"v":1627795,"d":"1,627,795"},{"v":9176,"d":"9,176"}]
[null,null,"1.기숙사 운영",null,null,{"v":1636971,"d":"1,636,971"},{"v":1627795,"d":"1,627,795"},{"v":9176,"d":"9,176"}]
[{"$nulls":3},"1.기숙사운영",null,{"v":405167,"d":"405,167"},{"v":406967,"d":"406,967"},{"v":-1800,"d":"-1,800"}]
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[{"$nulls":4},"5.기타공공요금",{"v":9170,"d":"9,170"},{"v":9170,"d":"9,170"},0,"  "]
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[{"$nulls":8},"기숙사 비데유지용역비  0원 - 3,960,000원=",{"v":-3960000,"d":"-3,960,000"}]
[{"$nulls":8},"시설일용직용역비  90,000원×4명×4분기=",{"v":1440000,"d":"1,440,000"}]
[{"$nulls":3},"3.기숙사시설일반관리",null,{"v":51000,"d":"51,000"},{"v":50200,"d":"50,200"},800]
[{"$nulls":4},"1.일반수용비",{"v":51000,"d":"51,000"},{"v":50200,"d":"50,200"},800,"시설일반수선 및 소모품 구입  (10,200,000원×4분기) - 40,000,000=",{"v":800000,"d":"800,000"}]
[{"$nulls":3},"4.기타직인건비(기숙사무)",null,{"v":28994,"d":"28,994"},{"v":26818,"d":"26,818"},{"v":2176,"d":"2,176"}]
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[{"$nulls":8},"시간외수당(정액)  (66,080원×12월×1명) - 778,000=",{"v":15000,"d":"15,000"}]
[{"$nulls":8},"시간외수당(초과)  (6,608원×10시간×9월×1명) - 311,000=",{"v":284000,"d":"284,000"}]
[{"$nulls":8},"명절휴가비  (590,920원×2월×1명) - 1,170,000=",{"v":12000,"d":"12,000"}]
[{"$nulls":8},"퇴직수당  (2,313,110원×1명) - 2,000,000=",{"v":314000,"d":"314,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":2073,"d":"2,073"},{"v":2017,"d":"2,017"},56,"건강보험부담금  ((23,000,000원×2.995%)+(688,850×6.55%)) - 690,000=",{"v":44000,"d":"44,000"}]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2014-04-09"]
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["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
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["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"고용보험부담금  (23,000,000원×0.9%) - 195,000=",{"v":12000,"d":"12,000"}]
[{"$nulls":3},"5.기타직인건비(시설기사)",null,{"v":134954,"d":"134,954"},{"v":131634,"d":"131,634"},{"v":3320,"d":"3,320"}]
[{"$nulls":4},"1.학교직원인건비",{"v":124886,"d":"124,886"},{"v":121666,"d":"121,666"},{"v":3220,"d":"3,220"},"시설기사인건비(4명)  (8,425,200원×12월) - 99,008,000=",{"v":2095000,"d":"2,095,000"}]
[{"$nulls":8},"시간외수당(정액)  (66,080원×4명×12월) - 3,110,000=",{"v":62000,"d":"62,000"}]
[{"$nulls":8},"퇴직급여  (2,907,800원×4명) - 10,000,000=",{"v":1632000,"d":"1,632,000"}]
[{"$nulls":8},"연가보상비  (47,560원×49일) - 2,900,000=",{"v":-569000,"d":"-569,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":10068,"d":"10,068"},{"v":9968,"d":"9,968"},100,"고용보험부담금  (113,000,000원×0.9%) - 962,000=",{"v":55000,"d":"55,000"}]
[{"$nulls":8},"산업재해보험료  (113,000,000원×0.735%) - 786,000=",{"v":45000,"d":"45,000"}]
[{"$nulls":3},"6.사감인건비",null,{"v":521198,"d":"521,198"},{"v":515148,"d":"515,148"},{"v":6050,"d":"6,050"}]
[{"$nulls":4},"1.기간제근로자인건비",{"v":475032,"d":"475,032"},{"v":475620,"d":"475,620"},-588,"퇴직급여  (2,458,000원×14명) - 35,000,000=",{"v":-588000,"d":"-588,000"}]
[{"$nulls":4},"2.기간제법정부담금",{"v":46166,"d":"46,166"},{"v":39528,"d":"39,528"},{"v":6638,"d":"6,638"},"국민연금부담금  (495,000,000원×4.5%) - 19,072,000=",{"v":3203000,"d":"3,203,000"}]
[{"$nulls":8},"건강보험부담금  ((495,000,000원×2.995%)+(14,825,250×6.55%)) - 13,525,000=",{"v":2272000,"d":"2,272,000"}]
[{"$nulls":8},"고용보험부담금  (495,000,000원×0.9%) - 3,815,000=",{"v":640000,"d":"640,000"}]
[{"$nulls":8},"산업재해보험료  (495,000,000원×0.735%) - 3,116,000=",{"v":523000,"d":"523,000"}]
[{"$nulls":3},"7.교육실무직원직원맞춤형복지비",null,{"v":6650,"d":"6,650"},{"v":6650,"d":"6,650"},0]
[{"$nulls":4},"1.맞춤형복지비",{"v":6650,"d":"6,650"},{"v":6650,"d":"6,650"},0,"  "]
[null,"3.보건 관리",{"$nulls":3},{"v":29656,"d":"29,656"},{"v":29656,"d":"29,656"},0]
[null,null,"1.학교환경위생관리",null,null,{"v":8856,"d":"8,856"},{"v":8856,"d":"8,856"},0]
[{"$nulls":3},"1.먹는물관리",null,{"v":6156,"d":"6,156"},{"v":6156,"d":"6,156"},0]
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[null,"6.기타 학생복리 서비스",{"$nulls":3},{"v":247523,"d":"247,523"},{"v":247523,"d":"247,523"},0]
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[null,null,"2.학생교과서구입",null,null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
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[null,null,"3.기타학생복지",null,null,{"v":140213,"d":"140,213"},{"v":140213,"d":"140,213"},0]
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[null,null,"4.기타학생복지",null,null,{"v":5110,"d":"5,110"},{"v":5110,"d":"5,110"},0]
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[null,"1.교과 활동",{"$nulls":3},{"v":181099,"d":"181,099"},{"v":180813,"d":"180,813"},286]
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[null,null,"3.체육교과활동",null,null,{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0]
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[{"$nulls":4},"3.기간제법정부담금",{"v":12459,"d":"12,459"},{"v":12173,"d":"12,173"},286,"국민연금부담금  (133,560,000원×4.5%) - 5,873,000=",{"v":138000,"d":"138,000"}]
[{"$nulls":8},"건강보험부담금  ((133,560,000원×2.995%)+(4,000,120×6.55%)) - 4,165,000=",{"v":98000,"d":"98,000"}]
[{"$nulls":8},"고용보험부담금  (133,560,000원×0.9%) - 1,175,000=",{"v":28000,"d":"28,000"}]
[{"$nulls":8},"산업재해보험료  (133,560,000원×0.735%) - 960,000원=",{"v":22000,"d":"22,000"}]
[null,null,"5.진로교육교과활동",null,null,{"v":3860,"d":"3,860"},{"v":3860,"d":"3,860"},0]
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[null,null,"1.학교홍보",null,null,{"v":81290,"d":"81,290"},{"v":94290,"d":"94,290"},{"v":-13000,"d":"-13,000"}]
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[null,null,"2.학생보건교육",null,null,900,900,0]
[{"$nulls":3},"1.교육강사초빙교육",null,600,600,0]
[{"$nulls":4},"1.운영수당",600,600,0,"  "]
[{"$nulls":3},"2.교육운영비",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[null,null,"3.진로활동",null,null,{"v":11480,"d":"11,480"},{"v":11480,"d":"11,480"},0]
[{"$nulls":3},"1.논문과제연구",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"2.전공탐색활동",null,{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},0]
[{"$nulls":4},"1.교육운영비",{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},0,"  "]
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[{"$nulls":4},"1.교육운영비",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0,"  "]
[{"$nulls":3},"4.포트폴리오 경연대회",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"5.진로계획활동",null,480,480,0]
[{"$nulls":4},"1.교육운영비",480,480,0,"  "]
[null,null,"4.동아리활동",null,null,{"v":6900,"d":"6,900"},{"v":6900,"d":"6,900"},0]
[{"$nulls":3},"1.동아리활동",null,{"v":6900,"d":"6,900"},{"v":6900,"d":"6,900"},0]
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[null,null,"5.봉사활동",null,null,{"v":4550,"d":"4,550"},{"v":4550,"d":"4,550"},0]
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[{"$nulls":4},"1.일반수용비",400,400,0,"  "]
[null,null,"6.자율활동",null,null,{"v":1550,"d":"1,550"},{"v":1550,"d":"1,550"},0]
[{"$nulls":3},"1.교내합창대회",null,750,750,0]
[{"$nulls":4},"1.일반수용비",750,750,0,"  "]
[{"$nulls":3},"2.학급운영비",null,800,800,0]
[{"$nulls":4},"1.학생복지비",800,800,0,"  "]
[null,null,"7.자율활동",null,null,800,800,0]
[{"$nulls":3},"1.학급운영비",null,800,800,0]
[{"$nulls":4},"1.학생복지비",800,800,0,"  "]
[null,null,"8.자율활동",null,null,800,800,0]
[{"$nulls":3},"1.학급운영비",null,800,800,0]
[{"$nulls":4},"1.학생복지비",800,800,0,"  "]
[null,null,"9.자율활동",null,null,{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},0]
[{"$nulls":3},"1.경시대회",null,{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},0]
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[null,null,"10.자율활동",null,null,{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},0]
[{"$nulls":3},"1.진로탐색특강",null,{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},0]
[{"$nulls":4},"1.일반수용비",800,800,0,"  "]
[{"$nulls":4},"2.운영수당",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},0,"  "]
[{"$nulls":4},"3.여비",400,400,0,"  "]
[null,null,"11.자율활동",null,null,{"v":11024,"d":"11,024"},{"v":10024,"d":"10,024"},{"v":1000,"d":"1,000"}]
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[{"$nulls":3},"2.간부수련회",null,{"v":3660,"d":"3,660"},{"v":3660,"d":"3,660"},0]
[{"$nulls":4},"1.일반수용비",140,140,0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":3520,"d":"3,520"},{"v":3520,"d":"3,520"},0,"  "]
[{"$nulls":3},"3.학생표준화검사",null,{"v":1224,"d":"1,224"},{"v":1224,"d":"1,224"},0]
[{"$nulls":4},"1.일반수용비",{"v":1224,"d":"1,224"},{"v":1224,"d":"1,224"},0,"  "]
[{"$nulls":3},"4.학생회 활동지원",null,{"v":3740,"d":"3,740"},{"v":2740,"d":"2,740"},{"v":1000,"d":"1,000"}]
[{"$nulls":4},"1.일반수용비",540,540,0,"  "]
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[{"$nulls":4},"3.비품구입비",200,200,0,"  "]
[null,null,"12.동아리활동",null,null,{"v":1035,"d":"1,035"},{"v":1035,"d":"1,035"},0]
[{"$nulls":3},"1.학교스포츠클럽활동",null,{"v":1035,"d":"1,035"},{"v":1035,"d":"1,035"},0]
[{"$nulls":4},"1.학생복지비",{"v":1035,"d":"1,035"},{"v":1035,"d":"1,035"},0,"  "]
[null,null,"13.학교홍보",null,null,{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0]
[{"$nulls":3},"1.학교홍보",null,{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0]
[{"$nulls":4},"1.일반수용비",{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0,"  "]
[null,null,"14.현장체험학습활동",null,null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0]
[{"$nulls":3},"1.현장체험학습",null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0]
[{"$nulls":4},"1.일반수용비",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,"  "]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"15.현장체험학습활동",null,null,{"v":28950,"d":"28,950"},{"v":28950,"d":"28,950"},0]
[{"$nulls":3},"1.현장체험학습",null,{"v":28950,"d":"28,950"},{"v":28950,"d":"28,950"},0]
[{"$nulls":4},"1.일반수용비",200,200,0,"  "]
[{"$nulls":4},"2.여비",200,200,0,"  "]
[{"$nulls":4},"3.교육운영비",{"v":28550,"d":"28,550"},{"v":28550,"d":"28,550"},0,"  "]
[null,null,"16.현장체험학습활동",null,null,{"v":101000,"d":"101,000"},{"v":101000,"d":"101,000"},0]
[{"$nulls":3},"1.현장체험학습",null,{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},0]
[{"$nulls":4},"1.여비",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"},0,"  "]
[{"$nulls":3},"2.졸업여행",null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":4},"1.여비",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":77000,"d":"77,000"},{"v":77000,"d":"77,000"},0,"  "]
[null,null,"17.현장체험학습활동",null,null,{"v":364670,"d":"364,670"},{"v":292070,"d":"292,070"},{"v":72600,"d":"72,600"}]
[{"$nulls":3},"1.수학여행활동",null,{"v":364670,"d":"364,670"},{"v":292070,"d":"292,070"},{"v":72600,"d":"72,600"}]
[{"$nulls":4},"1.일반수용비",{"v":1520,"d":"1,520"},{"v":1520,"d":"1,520"},0,"  "]
[{"$nulls":4},"2.여비",{"v":24000,"d":"24,000"},{"v":19200,"d":"19,200"},{"v":4800,"d":"4,800"},"현지답사및인솔교사여비  ((1,500,000×4명)+(1,500,000×12명)) - 19,200,000=",{"v":4800000,"d":"4,800,000"}]
[{"$nulls":4},"3.교육운영비",{"v":339000,"d":"339,000"},{"v":271200,"d":"271,200"},{"v":67800,"d":"67,800"},"국외수학여행용역료  (1,500,000×226명) - 271,200,000=",{"v":67800000,"d":"67,800,000"}]
[{"$nulls":4},"4.학생복지비",150,150,0,"  "]
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[null,"1.방과후학교 운영",{"$nulls":3},{"v":779974,"d":"779,974"},{"v":778832,"d":"778,832"},{"v":1142,"d":"1,142"}]
[null,null,"1.방과후학교 운영",null,null,{"v":779974,"d":"779,974"},{"v":778832,"d":"778,832"},{"v":1142,"d":"1,142"}]
[{"$nulls":3},"1.교과프로그램",null,{"v":650909,"d":"650,909"},{"v":650909,"d":"650,909"},0]
[{"$nulls":4},"1.운영수당",{"v":650909,"d":"650,909"},{"v":650909,"d":"650,909"},0,"  "]
[{"$nulls":3},"2.비교과프로그램",null,{"v":57120,"d":"57,120"},{"v":57120,"d":"57,120"},0]
[{"$nulls":4},"1.운영수당",{"v":57120,"d":"57,120"},{"v":57120,"d":"57,120"},0,"  "]
[{"$nulls":3},"3.방과후교육운영",null,{"v":71945,"d":"71,945"},{"v":70803,"d":"70,803"},{"v":1142,"d":"1,142"}]
[{"$nulls":4},"1.일반수용비",{"v":5763,"d":"5,763"},{"v":5763,"d":"5,763"},0,"  "]
[{"$nulls":4},"2.전기요금",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,"  "]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.상하수도료",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0,"  "]
[{"$nulls":4},"4.교육운영비",{"v":14582,"d":"14,582"},{"v":13440,"d":"13,440"},{"v":1142,"d":"1,142"},"등사용품(용지,원지,잉크 등)  (2,785,500원×4분기) - 10,000,000=",{"v":1142000,"d":"1,142,000"}]
[null,"2.국제교육",{"$nulls":3},{"v":11840,"d":"11,840"},{"v":11840,"d":"11,840"},0]
[null,null,"1.국제교육운영",null,null,{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"},0]
[{"$nulls":3},"1.자매결연학교교류",null,{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"},0]
[{"$nulls":4},"1.일반수용비",{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},0,"  "]
[{"$nulls":4},"2.여비",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,"  "]
[null,null,"2.유학설명회",null,null,{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0]
[{"$nulls":3},"1.유학설명회",null,{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0]
[{"$nulls":4},"1.일반수용비",{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0,"  "]
[null,"3.독서활동",{"$nulls":3},{"v":64669,"d":"64,669"},{"v":62421,"d":"62,421"},{"v":2248,"d":"2,248"}]
[null,null,"1.독서활동운영",null,null,{"v":64669,"d":"64,669"},{"v":62421,"d":"62,421"},{"v":2248,"d":"2,248"}]
[{"$nulls":3},"1.도서구입",null,{"v":20200,"d":"20,200"},{"v":20200,"d":"20,200"},0]
[{"$nulls":4},"1.도서구입비",{"v":20200,"d":"20,200"},{"v":20200,"d":"20,200"},0,"  "]
[{"$nulls":3},"2.도서관운영비",null,{"v":14400,"d":"14,400"},{"v":14400,"d":"14,400"},0]
[{"$nulls":4},"1.일반수용비",800,800,0,"  "]
[{"$nulls":4},"2.교육운영비",600,600,0,"  "]
[{"$nulls":4},"3.비품구입비",{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},0,"  "]
[{"$nulls":3},"3.사서보조인건비",null,{"v":30069,"d":"30,069"},{"v":27821,"d":"27,821"},{"v":2248,"d":"2,248"}]
[{"$nulls":4},"1.학교직원인건비",{"v":27830,"d":"27,830"},{"v":25731,"d":"25,731"},{"v":2099,"d":"2,099"},"사서보조연봉  (1,759,870원×12월×1명) - 19,745,000=",{"v":1374000,"d":"1,374,000"}]
[{"$nulls":8},"퇴직급여  (2,822,000원×1년×1명) - 2,150,000=",{"v":672000,"d":"672,000"}]
[{"$nulls":8},"연가보상비  (53,100원×17일) - 850,000=",{"v":53000,"d":"53,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":2239,"d":"2,239"},{"v":2090,"d":"2,090"},149,"국민연금부담금  (24,000,000원×4.5%) - 1,008,000=",{"v":72000,"d":"72,000"}]
[{"$nulls":8},"건강보험부담금  ((24,000,000원×2.995%)+(718,800×6.55%)) - 715,000=",{"v":51000,"d":"51,000"}]
[{"$nulls":8},"고용보험부담금  (24,000,000원×0.9%) - 202,000=",{"v":14000,"d":"14,000"}]
[{"$nulls":8},"산업재해보험료  (24,000,000원×0.735%) - 165,000=",{"v":12000,"d":"12,000"}]
["5.교육활동 지원",{"$nulls":4},{"v":134253,"d":"134,253"},{"v":131595,"d":"131,595"},{"v":2658,"d":"2,658"}]
[null,"1.교무업무 운영",{"$nulls":3},{"v":87063,"d":"87,063"},{"v":85625,"d":"85,625"},{"v":1438,"d":"1,438"}]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.교무학사운영",null,null,{"v":87063,"d":"87,063"},{"v":85625,"d":"85,625"},{"v":1438,"d":"1,438"}]
[{"$nulls":3},"1.행정실무사(교무)인건비",null,{"v":26121,"d":"26,121"},{"v":24683,"d":"24,683"},{"v":1438,"d":"1,438"}]
[{"$nulls":4},"1.학교직원인건비",{"v":24077,"d":"24,077"},{"v":22746,"d":"22,746"},{"v":1331,"d":"1,331"},"행정실무사(교무) 인건비  (1,582,000원×12월×1명) - 17,928,000=",{"v":1056000,"d":"1,056,000"}]
[{"$nulls":8},"퇴직급여  (2,227,000원×1년×1명) - 2,000,000=",{"v":227000,"d":"227,000"}]
[{"$nulls":8},"연가보상비  (47,560원×17일) - 761,000=",{"v":48000,"d":"48,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":2044,"d":"2,044"},{"v":1937,"d":"1,937"},107,"국민연금부담금  (22,000,000원×4.5%) - 934,000=",{"v":56000,"d":"56,000"}]
[{"$nulls":8},"건강보험부담금  ((22,000,000원×2.995%)+(658,900×6.55%)) - 663,000=",{"v":40000,"d":"40,000"}]
[{"$nulls":8},"고용보험부담금  (22,000,000원×0.9%) - 187,000=",{"v":11000,"d":"11,000"}]
[{"$nulls":3},"2.교무학사운영",null,{"v":4970,"d":"4,970"},{"v":4970,"d":"4,970"},0]
[{"$nulls":4},"1.일반수용비",{"v":4970,"d":"4,970"},{"v":4970,"d":"4,970"},0,"  "]
[{"$nulls":3},"3.고입선발고사관리",null,{"v":51972,"d":"51,972"},{"v":51972,"d":"51,972"},0]
[{"$nulls":4},"1.일반수용비",{"v":19272,"d":"19,272"},{"v":19272,"d":"19,272"},0,"  "]
[{"$nulls":4},"2.운영수당",{"v":32700,"d":"32,700"},{"v":32700,"d":"32,700"},0,"  "]
[{"$nulls":3},"4.입학식및졸업식",null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0]
[{"$nulls":4},"1.일반수용비",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,"  "]
[null,"2.생활지도운영",{"$nulls":3},840,840,0]
[null,null,"1.생활지도운영",null,null,840,840,0]
[{"$nulls":3},"1.학교폭력예방교육",null,840,840,0]
[{"$nulls":4},"1.운영수당",300,300,0,"  "]
[{"$nulls":4},"2.교육운영비",400,400,0,"  "]
[{"$nulls":4},"3.일반업무추진비",140,140,0,"  "]
[null,"3.학습지원실 운영",{"$nulls":3},{"v":19710,"d":"19,710"},{"v":19710,"d":"19,710"},0]
[null,null,"1.교육정보화실 운영",null,null,{"v":13710,"d":"13,710"},{"v":13710,"d":"13,710"},0]
[{"$nulls":3},"1.학교정보화지원",null,{"v":2160,"d":"2,160"},{"v":2160,"d":"2,160"},0]
[{"$nulls":4},"1.일반수용비",60,60,0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},0,"  "]
[{"$nulls":3},"2.정보실 일반운영",null,700,700,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2014-04-09"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.PC유지보수",null,{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},0]
[{"$nulls":4},"1.일반수용비",{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,"  "]
[{"$nulls":3},"4.S/W 확충",null,{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},0]
[{"$nulls":4},"1.일반수용비",550,550,0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,"  "]
[null,null,"2.방송실 운영",null,null,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},0]
[{"$nulls":3},"1.방송실운영",null,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},0]
[{"$nulls":4},"1.일반수용비",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,"  "]
[{"$nulls":4},"2.교육운영비",300,300,0,"  "]
[null,null,"3.상담실운영",null,null,{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},0]
[{"$nulls":3},"1.상담실 운영",null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0]
[{"$nulls":4},"1.일반수용비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
[{"$nulls":3},"2.집단 상담",null,400,400,0]
[{"$nulls":4},"1.교육운영비",400,400,0,"  "]
[{"$nulls":3},"3.개인심리검사",null,600,600,0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
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[{"$nulls":4},"1.교육운영비",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},0,"  "]
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[null,null,"1.부서기본운영",null,null,{"v":41012,"d":"41,012"},{"v":41012,"d":"41,012"},0]
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[{"$nulls":4},"1.일반수용비",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},0,"  "]
[null,"3.일반행정 관리",{"$nulls":3},{"v":52697,"d":"52,697"},{"v":50658,"d":"50,658"},{"v":2039,"d":"2,039"}]
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[{"$nulls":4},"1.일반수용비",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},0,"  "]
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[{"$nulls":4},"1.일반수용비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
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[{"$nulls":3},"1.행정실무사인건비",null,{"v":29257,"d":"29,257"},{"v":27218,"d":"27,218"},{"v":2039,"d":"2,039"}]
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[{"$nulls":8},"시간외수당(정액)  (66,080원×12월×1명) - 778,000=",{"v":15000,"d":"15,000"}]
[{"$nulls":8},"시간외수당(초과)  (6,608원×10시간×9월×1명) - 311,000원=",{"v":284000,"d":"284,000"}]
[{"$nulls":8},"명절휴가비  (590,910원×2월×1명) - 1,170,000=",{"v":12000,"d":"12,000"}]
[{"$nulls":8},"퇴직수당  (2,744,000원×1월×1명) - 2,400,000=",{"v":344000,"d":"344,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":2146,"d":"2,146"},{"v":2017,"d":"2,017"},129,"국민연금부담금  (23,000,000원×4.5%) - 973,000=",{"v":62000,"d":"62,000"}]
[{"$nulls":8},"건강보험부담금  ((23,000,000원×2.995%)+(688,850×6.55%)) - 690,000=",{"v":44000,"d":"44,000"}]
[{"$nulls":8},"고용보험부담금  (23,000,000원×0.9%) - 195,000=",{"v":12000,"d":"12,000"}]
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[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
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[{"$nulls":8},"산업재해보험료  (23,000,000원×0.735%) - 159,000=",{"v":11000,"d":"11,000"}]
[null,"4.학교운영 협력",{"$nulls":3},{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0]
[null,null,"1.학교운영위원회 운영",null,null,{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0]
[{"$nulls":3},"1.학교운영위원회운영",null,{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0]
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[{"$nulls":4},"2.일반업무추진비",{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"},0,"  "]
[null,"5.학부모 지원",{"$nulls":3},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},0]
[null,null,"1.학부모지원",null,null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},0]
[{"$nulls":3},"1.학부모회운영",null,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},0]
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[{"$nulls":3},"2.학부모시험감독운영",null,300,300,0]
[{"$nulls":4},"1.일반수용비",300,300,0,"  "]
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[null,"1.시설확충 및 개선",{"$nulls":3},{"v":456200,"d":"456,200"},{"v":360000,"d":"360,000"},{"v":96200,"d":"96,200"}]
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[{"$nulls":3},"1.기타시설개선공사",null,{"v":86200,"d":"86,200"},{"v":60000,"d":"60,000"},{"v":26200,"d":"26,200"}]
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[{"$nulls":3},"2.급식실 시설공사",null,{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0]
[{"$nulls":4},"1.시설비",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,"  "]
[{"$nulls":3},"3.기숙사 시설공사",null,{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0]
[{"$nulls":4},"1.시설비",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,"  "]
[{"$nulls":3},"4.도서실 이전 및 개선",null,{"v":290000,"d":"290,000"},{"v":220000,"d":"220,000"},{"v":70000,"d":"70,000"}]
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[null,"1.예비비",{"$nulls":3},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
[null,null,"1.예비비",null,null,{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
[{"$nulls":3},"1.예비비",null,{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
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["2014학년도 세출예산명세서"]
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