{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["예산총칙","예산총괄","세입명세서","세출명세서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["김포외국어고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경1회"]
[null,null,"예산 구분 :"]
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[null,null,"예산확정일",null,null," "]
[]
[]
[null,"제1조 2016학년도 김포외국어고등학교 교비회계(제1차 추가경정) 세입·세출예산총액은 세입·세출 각각 8,989,734,000원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2016학년도 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."]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2016-04-07"]

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[{"$nulls":7},"세입 세출 예산 총괄"]
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["회계연도 : 2016\n예산구분 : 추경1회\n기관코드 : 김포외국어고등학교",{"$nulls":12},"(단위 : 천원)"]
[]
["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률"]
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["세입",{"$nulls":9},"세출"]
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["이전수입","중앙정부이전수입",null,null,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"$nulls":3},0,"인적자원 운용",{"$nulls":3},{"v":111785,"d":"111,785"},{"v":3107317,"d":"3,107,317"},{"$nulls":4},{"v":34.5,"d":"35"}]
["이전수입","지방자치단체이전수입",null,null,{"v":3930,"d":"3,930"},{"v":3930,"d":"3,930"},{"$nulls":3},0,"학생복지/교육격차 해소",{"$nulls":3},{"v":-14168,"d":"-14,168"},{"v":3756576,"d":"3,756,576"},{"$nulls":4},{"v":41.7,"d":"42"}]
["이전수입","교육비특별회계이전수입",null,null,{"v":13304,"d":"13,304"},{"v":13304,"d":"13,304"},{"$nulls":3},{"v":0.1,"d":"0"},"기본적 교육활동",{"$nulls":3},{"v":17256,"d":"17,256"},{"v":281156,"d":"281,156"},{"$nulls":4},{"v":3.1,"d":"3"}]
["이전수입","기타이전수입",null,null,{"v":18413,"d":"18,413"},{"v":48413,"d":"48,413"},{"$nulls":3},{"v":0.5,"d":"1"},"선택적 교육활동",{"$nulls":3},54,{"v":610125,"d":"610,125"},{"$nulls":4},{"v":6.7,"d":"7"}]
["자체수입","학부모부담수입",null,null,{"v":-27572,"d":"-27,572"},{"v":7736272,"d":"7,736,272"},{"$nulls":3},86,"교육활동 지원",{"$nulls":3},{"v":1120,"d":"1,120"},{"v":223040,"d":"223,040"},{"$nulls":4},{"v":2.4,"d":"2"}]
["자체수입","행정활동수입",null,null,{"v":-1827,"d":"-1,827"},{"v":118510,"d":"118,510"},{"$nulls":3},{"v":1.3,"d":"1"},"학교 일반운영",{"$nulls":3},{"v":105054,"d":"105,054"},{"v":759120,"d":"759,120"},{"$nulls":4},{"v":8.4,"d":"8"}]
["기타수입","전년도이월금",null,null,{"v":413553,"d":"413,553"},{"v":1068005,"d":"1,068,005"},{"$nulls":3},{"v":11.8,"d":"12"},"학교시설 확충",{"$nulls":3},{"v":200000,"d":"200,000"},{"v":252400,"d":"252,400"},{"$nulls":4},{"v":2.8,"d":"3"}]
[]
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[{"$nulls":8},"1/1",{"$nulls":7},"발행일 :",null,"2016-04-07"]

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[]
["2016학년도 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"]
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[null,"1.중앙정부이전수입",{"$nulls":3},{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"}]
[null,null,"1.국고보조금",null,null,{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"}]
[{"$nulls":3},"1.국고보조금",null,{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"}]
[{"$nulls":4},"1.국고보조금",{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"},"(성립전)제대군인 자녀 수업료 : 1,299,690원×1교=",{"v":1300000,"d":"1,300,000"}]
[null,"2.지방자치단체이전수입",{"$nulls":3},{"v":3930,"d":"3,930"},0,{"v":3930,"d":"3,930"}]
[null,null,"1.비법정이전수입",null,null,{"v":3930,"d":"3,930"},0,{"v":3930,"d":"3,930"}]
[{"$nulls":3},"1.기초지방자치단체전입금",null,{"v":3930,"d":"3,930"},0,{"v":3930,"d":"3,930"}]
[{"$nulls":4},"1.기타지방자치단체보조금",{"v":3930,"d":"3,930"},0,{"v":3930,"d":"3,930"},"(성립전)농업인자녀 학자금 : 1,299,690원×1교=",{"v":1300000,"d":"1,300,000"}]
[{"$nulls":8},"(성립전)농업인자녀 학자금 : 1,299,690원×1교=",{"v":1300000,"d":"1,300,000"}]
[{"$nulls":8},"(성립전)저소득 한부모가족 자녀 교육급여 : 379,940원+949,850원=",{"v":1330000,"d":"1,330,000"}]
[null,"3.교육비특별회계이전수입",{"$nulls":3},{"v":13304,"d":"13,304"},0,{"v":13304,"d":"13,304"}]
[null,null,"1.교육비특별회계전입금수입",null,null,{"v":13304,"d":"13,304"},0,{"v":13304,"d":"13,304"}]
[{"$nulls":3},"1.사립학교보조금수입",null,{"v":13304,"d":"13,304"},0,{"v":13304,"d":"13,304"}]
[{"$nulls":4},"1.목적사업비보조금",{"v":13304,"d":"13,304"},0,{"v":13304,"d":"13,304"},"(성립전)체험형 재난안전 교육비 : 700,000원 × 1교 =",{"v":700000,"d":"700,000"}]
[{"$nulls":8},"(성립전)2016년 급식교육공무직원 인건비 : 11,501,000원 × 1교 =",{"v":11501000,"d":"11,501,000"}]
[{"$nulls":8},"(성립전)더불어 사는 민주시민 교과서 및 지도서 구입 : 1,083,000원 × 1교 =",{"v":1083000,"d":"1,083,000"}]
[{"$nulls":8},"(성립전)2016년 학교도서관 사서업무수당 : 20,000원 × 1교 =",{"v":20000,"d":"20,000"}]
[null,"4.기타이전수입",{"$nulls":3},{"v":48413,"d":"48,413"},{"v":30000,"d":"30,000"},{"v":18413,"d":"18,413"}]
[null,null,"1.사학법인이전수입",null,null,{"v":47000,"d":"47,000"},{"v":30000,"d":"30,000"},{"v":17000,"d":"17,000"}]
[{"$nulls":3},"1.법인법정부담금",null,{"v":47000,"d":"47,000"},{"v":30000,"d":"30,000"},{"v":17000,"d":"17,000"}]
[{"$nulls":4},"1.법인법정부담금",{"v":47000,"d":"47,000"},{"v":30000,"d":"30,000"},{"v":17000,"d":"17,000"},"법정부담 전입금 : (47,000,000원×1년)-30,000,000원=",{"v":17000000,"d":"17,000,000"}]
[null,null,"2.민간이전수입",null,null,{"v":1413,"d":"1,413"},0,{"v":1413,"d":"1,413"}]
[{"$nulls":3},"1.기타지원금",null,{"v":1413,"d":"1,413"},0,{"v":1413,"d":"1,413"}]
[{"$nulls":4},"1.기타지원금",{"v":1413,"d":"1,413"},0,{"v":1413,"d":"1,413"},"(성립전)근로복지공단 장학금 : 1,412,340원×1교=",{"v":1413000,"d":"1,413,000"}]
["2.자체수입",{"$nulls":4},{"v":7854782,"d":"7,854,782"},{"v":7884181,"d":"7,884,181"},{"v":-29399,"d":"-29,399"}]
[null,"1.학부모부담수입",{"$nulls":3},{"v":7736272,"d":"7,736,272"},{"v":7763844,"d":"7,763,844"},{"v":-27572,"d":"-27,572"}]
[null,null,"1.등록금",null,null,{"v":3460825,"d":"3,460,825"},{"v":3455159,"d":"3,455,159"},{"v":5666,"d":"5,666"}]
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["1",{"$nulls":7},"발행일 : ","2016-03-29"]
[]
["2016학년도 세입예산명세서"]
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["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.입학금",null,{"v":126000,"d":"126,000"},{"v":122400,"d":"122,400"},{"v":3600,"d":"3,600"}]
[{"$nulls":4},"1.입학금",{"v":126000,"d":"126,000"},{"v":122400,"d":"122,400"},{"v":3600,"d":"3,600"},"입학금 : (210명×600,000원)-122,400,000원=",{"v":3600000,"d":"3,600,000"}]
[{"$nulls":3},"2.수업료",null,{"v":3064040,"d":"3,064,040"},{"v":3062069,"d":"3,062,069"},{"v":1971,"d":"1,971"}]
[{"$nulls":4},"1.수업료",{"v":3062069,"d":"3,062,069"},{"v":3062069,"d":"3,062,069"},0]
[{"$nulls":4},"2.지난년도수업료",{"v":1971,"d":"1,971"},0,{"v":1971,"d":"1,971"},"지난년도 수업료 : 1,971,960원×1년=",{"v":1971000,"d":"1,971,000"}]
[{"$nulls":3},"3.학교운영지원비",null,{"v":270785,"d":"270,785"},{"v":270690,"d":"270,690"},95]
[{"$nulls":4},"1.학교운영지원비",{"v":270690,"d":"270,690"},{"v":270690,"d":"270,690"},0]
[{"$nulls":4},"2.지난년도학교운영지원비",95,0,95,"지난년도 학교운영지원비 : 95,000원×1년=",{"v":95000,"d":"95,000"}]
[null,null,"2.수익자부담수입",null,null,{"v":4275447,"d":"4,275,447"},{"v":4308685,"d":"4,308,685"},{"v":-33238,"d":"-33,238"}]
[{"$nulls":3},"1.급식비",null,{"v":1961601,"d":"1,961,601"},{"v":1995149,"d":"1,995,149"},{"v":-33548,"d":"-33,548"}]
[{"$nulls":4},"1.급식비",{"v":1961601,"d":"1,961,601"},{"v":1995149,"d":"1,995,149"},{"v":-33548,"d":"-33,548"},"학생급식비 : ((14,400원×408명×20식×11월)+(14,400원×197명×24식×8월)+(14,400원×197명×16식))-1,918,541,000원=",{"v":-35942000,"d":"-35,942,000"}]
[{"$nulls":8},"지난년도 급식비 : 2,393,320원×1년=",{"v":2394000,"d":"2,394,000"}]
[{"$nulls":3},"2.방과후학교활동비",null,{"v":540034,"d":"540,034"},{"v":540000,"d":"540,000"},34]
[{"$nulls":4},"1.방과후학교활동비",{"v":540034,"d":"540,034"},{"v":540000,"d":"540,000"},34,"지난년도 방과후학교활동비 : 33,500원×1년=",{"v":34000,"d":"34,000"}]
[{"$nulls":3},"3.현장체험학습비",null,{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},0]
[{"$nulls":4},"1.현장체험학습비",{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},0]
[{"$nulls":3},"4.졸업앨범대금",null,{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0]
[{"$nulls":4},"1.졸업앨범대금",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0]
[{"$nulls":3},"5.교과서대금",null,{"v":74880,"d":"74,880"},{"v":74880,"d":"74,880"},0]
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[{"$nulls":3},"3.도서관운영",null,{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},0]
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[null,"1.교무업무 운영",{"$nulls":3},{"v":163790,"d":"163,790"},{"v":163370,"d":"163,370"},420]
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[{"$nulls":3},"5.교육과정평가",null,650,650,0]
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[null,"2.생활지도운영",{"$nulls":3},{"v":8040,"d":"8,040"},{"v":7340,"d":"7,340"},700]
[null,null,"1.학생생활상담지도",null,null,{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"},0]
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[null,"3.학습지원실 운영",{"$nulls":3},{"v":14610,"d":"14,610"},{"v":14610,"d":"14,610"},0]
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[]
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[{"$nulls":3},"2.정보화업무운영",null,700,700,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[{"$nulls":3},"3.S/W확충",null,{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},0]
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[{"$nulls":4},"2.교육운영비",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},{"v":36600,"d":"36,600"},{"v":36600,"d":"36,600"},0]
[null,null,"1.교육환경개선",null,null,{"v":36600,"d":"36,600"},{"v":36600,"d":"36,600"},0]
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[null,null,"1.부서기본운영",null,null,{"v":56014,"d":"56,014"},{"v":55694,"d":"55,694"},320]
[{"$nulls":3},"1.교장실운영",null,{"v":12732,"d":"12,732"},{"v":12732,"d":"12,732"},0]
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[{"$nulls":4},"2.직책급업무추진비",{"v":3432,"d":"3,432"},{"v":3432,"d":"3,432"},0,"  "]
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[{"$nulls":3},"3.행정실운영",null,{"v":33252,"d":"33,252"},{"v":33252,"d":"33,252"},0]
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[{"$nulls":4},"2.여비",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},0,"  "]
[{"$nulls":4},"3.교직원복지비",400,400,0,"  "]
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[{"$nulls":3},"4.일반행정사무관리운영",null,{"v":3430,"d":"3,430"},{"v":3430,"d":"3,430"},0]
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[{"$nulls":8},"시간외수당(정액)  (78,300원×12월)-924,000원=",{"v":16000,"d":"16,000"}]
[{"$nulls":8},"명절휴가비  (683,270원×2월)-1,234,000원=",{"v":133000,"d":"133,000"}]
[{"$nulls":8},"연차수당  (50,840원×17일)-867,000원=",{"v":-2000,"d":"-2,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2666,"d":"2,666"},{"v":2550,"d":"2,550"},116,"국민연금기관부담금  (28,734,000원×4.5%)-1,237,000원=",{"v":57000,"d":"57,000"}]
[{"$nulls":8},"건강보험기관부담금  ((28,734,000원×3.06%)+(879,260원×6.55%))-896,000원=",{"v":41000,"d":"41,000"}]
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[{"$nulls":4},"1.전기요금",{"v":192000,"d":"192,000"},{"v":156000,"d":"156,000"},{"v":36000,"d":"36,000"},"전기요금  (16,000,000원×12월)-156,000,000원=",{"v":36000000,"d":"36,000,000"}]
[{"$nulls":4},"2.상하수도료",{"v":96000,"d":"96,000"},{"v":60000,"d":"60,000"},{"v":36000,"d":"36,000"},"상하수도요금  (8,000,000원×12월)-60,000,000원=",{"v":36000000,"d":"36,000,000"}]
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[{"$nulls":3},"2.시설관리용역",null,{"v":94101,"d":"94,101"},{"v":94101,"d":"94,101"},0]
[{"$nulls":4},"1.일반수용비",{"v":94101,"d":"94,101"},{"v":94101,"d":"94,101"},0,"  "]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2016-03-29"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.시설일반관리",null,{"v":180020,"d":"180,020"},{"v":160020,"d":"160,020"},{"v":20000,"d":"20,000"}]
[{"$nulls":4},"1.일반수용비",{"v":128020,"d":"128,020"},{"v":108020,"d":"108,020"},{"v":20000,"d":"20,000"},"건물유지관리 소모품구입 및 소규모수선  (29,000,000원×4분기)-96,000,000원=",{"v":20000000,"d":"20,000,000"}]
[{"$nulls":4},"2.비품구입비",{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},0,"  "]
[{"$nulls":3},"4.연료비",null,{"v":62900,"d":"62,900"},{"v":53900,"d":"53,900"},{"v":9000,"d":"9,000"}]
[{"$nulls":4},"1.연료비",{"v":62900,"d":"62,900"},{"v":53900,"d":"53,900"},{"v":9000,"d":"9,000"},"관용차량 연료비  (216,660원×12월)-3,600,000원=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":8},"난방용 연료비  (12,000,000원×5회)-50,000,000원=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":3},"5.화장실관리",null,{"v":16753,"d":"16,753"},{"v":14000,"d":"14,000"},{"v":2753,"d":"2,753"}]
[{"$nulls":4},"1.일반수용비",{"v":16753,"d":"16,753"},{"v":14000,"d":"14,000"},{"v":2753,"d":"2,753"},"소모품(비누,화장지 등)구입  (4,188,250원×4분기)-14,000,000원=",{"v":2753000,"d":"2,753,000"}]
[null,"3.학교운영 협력",{"$nulls":3},{"v":5320,"d":"5,320"},{"v":5320,"d":"5,320"},0]
[null,null,"1.학교운영위원회운영",null,null,{"v":3320,"d":"3,320"},{"v":3320,"d":"3,320"},0]
[{"$nulls":3},"1.학교운영위원회운영",null,{"v":3320,"d":"3,320"},{"v":3320,"d":"3,320"},0]
[{"$nulls":4},"1.여비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
[{"$nulls":4},"2.일반업무추진비",{"v":2120,"d":"2,120"},{"v":2120,"d":"2,120"},0,"  "]
[null,null,"2.학부모협력",null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
[{"$nulls":3},"1.학부모회운영",null,{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},0]
[{"$nulls":4},"1.일반수용비",400,400,0,"  "]
[{"$nulls":4},"2.일반업무추진비",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},0,"  "]
[{"$nulls":3},"2.학부모시험감독운영",null,300,300,0]
[{"$nulls":4},"1.일반업무추진비",300,300,0,"  "]
["7.학교시설 확충",{"$nulls":4},{"v":252400,"d":"252,400"},{"v":52400,"d":"52,400"},{"v":200000,"d":"200,000"}]
[null,"1.시설확충 및 개선",{"$nulls":3},{"v":252400,"d":"252,400"},{"v":52400,"d":"52,400"},{"v":200000,"d":"200,000"}]
[null,null,"1.시설확충및개선",null,null,{"v":252400,"d":"252,400"},{"v":52400,"d":"52,400"},{"v":200000,"d":"200,000"}]
[{"$nulls":3},"1.창문안전난간설치",null,{"v":22400,"d":"22,400"},{"v":22400,"d":"22,400"},0]
[{"$nulls":4},"1.시설비",{"v":22400,"d":"22,400"},{"v":22400,"d":"22,400"},0,"  "]
[{"$nulls":3},"2.방수공사",null,{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"}]
[{"$nulls":4},"1.시설비",{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"},"외벽 방수공사  (130,000,000원×1식)-30,000,000원=",{"v":100000000,"d":"100,000,000"}]
[{"$nulls":3},"3.기타시설개선공사",null,{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
[{"$nulls":4},"1.시설비",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},"특별교실 리모델링 공사  100,000,000원×1식=",{"v":100000000,"d":"100,000,000"}]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2016-03-29"]
[]
["2016학년도 세출예산명세서"]
[]
["세출합계",{"$nulls":4},{"v":8989734,"d":"8,989,734"},{"v":8568633,"d":"8,568,633"},{"v":421101,"d":"421,101"}]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2016-03-29"]