{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["세출예산서_","세입예산서_"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"세출예산서_","index":0,"n_rows":949,"n_cols":10,"rows_kept":949,"merged":[[1,0,1,9],[3,0,3,3],[3,5,3,9],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[38,0,38,7],[40,0,40,9],[42,0,42,3],[42,5,42,9],[43,0,43,4],[43,5,44,5],[43,6,44,6],[43,7,44,7],[43,8,44,9],[77,0,77,7],[79,0,79,9],[81,0,81,3],[81,5,81,9],[82,0,82,4],[82,5,83,5],[82,6,83,6],[82,7,83,7],[82,8,83,9],[116,0,116,7],[118,0,118,9],[120,0,120,3],[120,5,120,9],[121,0,121,4],[121,5,122,5],[121,6,122,6],[121,7,122,7],[121,8,122,9],[155,0,155,7],[157,0,157,9],[159,0,159,3],[159,5,159,9],[160,0,160,4],[160,5,161,5],[160,6,161,6],[160,7,161,7],[160,8,161,9],[194,0,194,7],[196,0,196,9],[198,0,198,3],[198,5,198,9],[199,0,199,4],[199,5,200,5],[199,6,200,6],[199,7,200,7],[199,8,200,9],[233,0,233,7],[235,0,235,9],[237,0,237,3],[237,5,237,9],[238,0,238,4],[238,5,239,5],[238,6,239,6],[238,7,239,7],[238,8,239,9],[272,0,272,7],[274,0,274,9],[276,0,276,3],[276,5,276,9],[277,0,277,4],[277,5,278,5],[277,6,278,6],[277,7,278,7],[277,8,278,9],[311,0,311,7],[313,0,313,9],[315,0,315,3],[315,5,315,9],[316,0,316,4],[316,5,317,5],[316,6,317,6],[316,7,317,7],[316,8,317,9],[350,0,350,7],[352,0,352,9],[354,0,354,3],[354,5,354,9],[355,0,355,4],[355,5,356,5],[355,6,356,6],[355,7,356,7],[355,8,356,9],[389,0,389,7],[391,0,391,9],[393,0,393,3],[393,5,393,9],[394,0,394,4],[394,5,395,5],[394,6,395,6],[394,7,395,7],[394,8,395,9],[428,0,428,7],[430,0,430,9],[432,0,432,3],[432,5,432,9],[433,0,433,4],[433,5,434,5],[433,6,434,6],[433,7,434,7],[433,8,434,9],[467,0,467,7],[469,0,469,9],[471,0,471,3],[471,5,471,9],[472,0,472,4],[472,5,473,5],[472,6,473,6],[472,7,473,7],[472,8,473,9],[506,0,506,7],[508,0,508,9],[510,0,510,3],[510,5,510,9],[511,0,511,4],[511,5,512,5],[511,6,512,6],[511,7,512,7],[511,8,512,9],[545,0,545,7],[547,0,547,9],[549,0,549,3],[549,5,549,9],[550,0,550,4],[550,5,551,5],[550,6,551,6],[550,7,551,7],[550,8,551,9],[584,0,584,7],[586,0,586,9],[588,0,588,3],[588,5,588,9],[589,0,589,4],[589,5,590,5],[589,6,590,6],[589,7,590,7],[589,8,590,9],[623,0,623,7],[625,0,625,9],[627,0,627,3],[627,5,627,9],[628,0,628,4],[628,5,629,5],[628,6,629,6],[628,7,629,7],[628,8,629,9],[662,0,662,7],[664,0,664,9],[666,0,666,3],[666,5,666,9],[667,0,667,4],[667,5,668,5],[667,6,668,6],[667,7,668,7],[667,8,668,9],[701,0,701,7],[703,0,703,9],[705,0,705,3],[705,5,705,9],[706,0,706,4],[706,5,707,5],[706,6,707,6],[706,7,707,7],[706,8,707,9],[740,0,740,7],[742,0,742,9],[744,0,744,3],[744,5,744,9],[745,0,745,4],[745,5,746,5],[745,6,746,6],[745,7,746,7],[745,8,746,9],[779,0,779,7],[781,0,781,9],[783,0,783,3],[783,5,783,9],[784,0,784,4],[784,5,785,5],[784,6,785,6],[784,7,785,7],[784,8,785,9],[818,0,818,7],[820,0,820,9],[822,0,822,3],[822,5,822,9],[823,0,823,4],[823,5,824,5],[823,6,824,6],[823,7,824,7],[823,8,824,9],[857,0,857,7],[859,0,859,9],[861,0,861,3],[861,5,861,9],[862,0,862,4],[862,5,863,5],[862,6,863,6],[862,7,863,7],[862,8,863,9],[896,0,896,7],[898,0,898,9],[900,0,900,3],[900,5,900,9],[901,0,901,4],[901,5,902,5],[901,6,902,6],[901,7,902,7],[901,8,902,9],[935,0,935,7],[937,0,937,9],[939,0,939,3],[939,5,939,9],[940,0,940,4],[940,5,941,5],[940,6,941,6],[940,7,941,7],[940,8,941,9],[943,0,943,4],[943,8,943,9],[948,0,948,7]],"flags":["formulas_cached_only"]}
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},{"v":2974894,"d":"2,974,894"},{"v":2995532,"d":"2,995,532"},{"v":-20638,"d":"-20,638"}]
[null,"1.교직원보수",{"$nulls":3},{"v":2271607,"d":"2,271,607"},{"v":2332923,"d":"2,332,923"},{"v":-61316,"d":"-61,316"}]
[null,null,"1.사립학교 교원보수",null,null,{"v":2089148,"d":"2,089,148"},{"v":2088147,"d":"2,088,147"},{"v":1001,"d":"1,001"}]
[{"$nulls":3},"1.기본급",null,{"v":1251600,"d":"1,251,600"},0,0]
[{"$nulls":4},"1.봉급",{"v":1251600,"d":"1,251,600"},0,0,"기본급(31명)  104,300,000원×12월=",{"v":1251600000,"d":"1,251,600,000"}]
[{"$nulls":3},"2.정액수당",null,{"v":290000,"d":"290,000"},0,0]
[{"$nulls":4},"1.정근수당",{"v":128940,"d":"128,940"},0,0,"정근수당  50,250,000원×2월=",{"v":100500000,"d":"100,500,000"}]
[{"$nulls":8},"정근수당가산금  2,370,000원×12월=",{"v":28440000,"d":"28,440,000"}]
[{"$nulls":4},"2.가족수당",{"v":21600,"d":"21,600"},0,0,"가족수당  1,800,000원×12월=",{"v":21600000,"d":"21,600,000"}]
[{"$nulls":4},"3.자녀학비보조수당",{"v":4640,"d":"4,640"},0,0,"자녀학비보조수당  580,000원×2명×4분기=",{"v":4640000,"d":"4,640,000"}]
[{"$nulls":4},"4.교원보전수당",{"v":1320,"d":"1,320"},0,0,"교원보전수당  110,000원×12월=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":4},"5.교직수당",{"v":92040,"d":"92,040"},0,0,"교직수당  7,670,000원×12월=",{"v":92040000,"d":"92,040,000"}]
[{"$nulls":4},"6.교직수당가산금2",{"v":6720,"d":"6,720"},0,0,"보직교사수당  70,000원×8명×12월=",{"v":6720000,"d":"6,720,000"}]
[{"$nulls":4},"7.교직수당가산금4",{"v":29640,"d":"29,640"},0,0,"담임교사수당  130,000원×19명×12월=",{"v":29640000,"d":"29,640,000"}]
[{"$nulls":4},"8.교직수당가산금6",360,0,0,"보건활동수당  30,000원×1명×12월=",{"v":360000,"d":"360,000"}]
[{"$nulls":4},"9.관리업무수당",{"v":4740,"d":"4,740"},0,0,"관리업무수당  395,000원×12월=",{"v":4740000,"d":"4,740,000"}]
[{"$nulls":3},"3.부담금",null,{"v":144147,"d":"144,147"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":144147,"d":"144,147"},0,0,"사학연금부담금  146,800,000원×5,294/9,000=",{"v":86352000,"d":"86,352,000"}]
[{"$nulls":8},"건강보험부담금  (2,520,800,000원×1.836%)+(46,281,880원×6.55%)=",{"v":49314000,"d":"49,314,000"}]
[{"$nulls":8},"재해보상부담금  186,800,000원×454/10,000=",{"v":8481000,"d":"8,481,000"}]
[{"$nulls":3},"4.초과근무수당",null,{"v":77501,"d":"77,501"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":77501,"d":"77,501"},0,0,"초과근무수당(정액)  3,458,400원×12월=",{"v":41501000,"d":"41,501,000"}]
[{"$nulls":8},"초과근무수당(초과)  3,000,000원×12월=",{"v":36000000,"d":"36,000,000"}]
[{"$nulls":3},"5.복리후생비",null,{"v":194100,"d":"194,100"},0,0]
[{"$nulls":4},"1.육아휴직수당",{"v":15600,"d":"15,600"},0,0,"육아휴직수당  7,800,000원×2명=",{"v":15600000,"d":"15,600,000"}]
[{"$nulls":4},"2.정액급식비",{"v":48000,"d":"48,000"},0,0,"정액급식비  4,000,000원×12월=",{"v":48000000,"d":"48,000,000"}]
[{"$nulls":4},"3.명절휴가비",{"v":130500,"d":"130,500"},0,0,"명절휴가비  65,250,000원×2월=",{"v":130500000,"d":"130,500,000"}]
[{"$nulls":3},"6.기타수당",null,{"v":131800,"d":"131,800"},0,0]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.성과상여금",{"v":124000,"d":"124,000"},0,0,"성과상여금  124,000,000원×1회=",{"v":124000000,"d":"124,000,000"}]
[{"$nulls":4},"2.직급보조비",{"v":7800,"d":"7,800"},0,0,"직급보조비  (400,000원×12월)+(250,000원×12월)=",{"v":7800000,"d":"7,800,000"}]
[null,null,"2.사립학교 직원보수",null,null,{"v":182459,"d":"182,459"},{"v":244776,"d":"244,776"},{"v":-62317,"d":"-62,317"}]
[{"$nulls":3},"1.기본급",null,{"v":105480,"d":"105,480"},0,0]
[{"$nulls":4},"1.봉급",{"v":105480,"d":"105,480"},0,0,"기본급(6명)  8,790,000원×12월=",{"v":105480000,"d":"105,480,000"}]
[{"$nulls":3},"2.정액수당",null,{"v":10746,"d":"10,746"},0,0]
[{"$nulls":4},"1.정근수당",{"v":6246,"d":"6,246"},0,0,"정근수당  2,100,000원×2월=",{"v":4200000,"d":"4,200,000"}]
[{"$nulls":8},"정근수당가산금  170,500원×12월=",{"v":2046000,"d":"2,046,000"}]
[{"$nulls":4},"2.가족수당",{"v":4500,"d":"4,500"},0,0,"가족수당  375,000원×12월=",{"v":4500000,"d":"4,500,000"}]
[{"$nulls":3},"3.초과근무수당",null,{"v":6108,"d":"6,108"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":6108,"d":"6,108"},0,0,"초과근무수당(정액)  359,000원×12월=",{"v":4308000,"d":"4,308,000"}]
[{"$nulls":8},"초과근무수당(초과)  150,000원×12월=",{"v":1800000,"d":"1,800,000"}]
[{"$nulls":3},"4.복리후생비",null,{"v":20260,"d":"20,260"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":7800,"d":"7,800"},0,0,"정액급식비  130,000원×5명×12월=",{"v":7800000,"d":"7,800,000"}]
[{"$nulls":4},"2.명절휴가비",{"v":9860,"d":"9,860"},0,0,"명절휴가비  4,930,000원×2월=",{"v":9860000,"d":"9,860,000"}]
[{"$nulls":4},"3.연가보상비",{"v":2600,"d":"2,600"},0,0,"연가보상비  1,300,000원×2월=",{"v":2600000,"d":"2,600,000"}]
[{"$nulls":3},"5.기타수당",null,{"v":20960,"d":"20,960"},0,0]
[{"$nulls":4},"1.성과상여금",{"v":14600,"d":"14,600"},0,0,"성과상여금  14,600,000원×1회=",{"v":14600000,"d":"14,600,000"}]
[{"$nulls":4},"2.직급보조비",{"v":6360,"d":"6,360"},0,0,"직급보조비  530,000원×12월=",{"v":6360000,"d":"6,360,000"}]
[{"$nulls":3},"6.부담금",null,{"v":18905,"d":"18,905"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":18905,"d":"18,905"},0,0,"사학연금부담금  150,000,000원×9%=",{"v":13500000,"d":"13,500,000"}]
[{"$nulls":8},"건강보험부담금  (150,000,000원×3.06%)+(4,590,000원×6.55%)=",{"v":4891000,"d":"4,891,000"}]
[{"$nulls":8},"재해보상부담금  11,300,000원×454/10,000=",{"v":514000,"d":"514,000"}]
[null,"2.기타 교직원보수",{"$nulls":3},{"v":663877,"d":"663,877"},{"v":631398,"d":"631,398"},{"v":32479,"d":"32,479"}]
[null,null,"1.교직원대체인건비",null,null,{"v":630637,"d":"630,637"},{"v":598158,"d":"598,158"},{"v":32479,"d":"32,479"}]
[{"$nulls":3},"1.기간제교원인건비",null,{"v":630637,"d":"630,637"},0,0]
[{"$nulls":4},"1.기간제교원인건비",{"v":569578,"d":"569,578"},0,0,"정근수당  8,500,000원×2월=",{"v":17000000,"d":"17,000,000"}]
[{"$nulls":8},"정근수당가산금  450,000원×12월=",{"v":5400000,"d":"5,400,000"}]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"학비보조수당  459,500원×4분기=",{"v":1838000,"d":"1,838,000"}]
[{"$nulls":8},"담임교사수당  130,000원×5명×12월=",{"v":7800000,"d":"7,800,000"}]
[{"$nulls":8},"가족수당  300,000원×12월=",{"v":3600000,"d":"3,600,000"}]
[{"$nulls":8},"교원보전수당  15,000원×5명×12월=",{"v":900000,"d":"900,000"}]
[{"$nulls":8},"교직수당  250,000원×12명×12월=",{"v":36000000,"d":"36,000,000"}]
[{"$nulls":8},"초과근무수당(정액)  1,290,000원×12월=",{"v":15480000,"d":"15,480,000"}]
[{"$nulls":8},"초과근무수당(초과)  750,000원×12월=",{"v":9000000,"d":"9,000,000"}]
[{"$nulls":8},"정액급식비  130,000원×12명×12월=",{"v":18720000,"d":"18,720,000"}]
[{"$nulls":8},"명절휴가비  17,000,000원×2월=",{"v":34000000,"d":"34,000,000"}]
[{"$nulls":8},"성과상여금  32,000,000원×1회=",{"v":32000000,"d":"32,000,000"}]
[{"$nulls":8},"퇴직금  3,920,000원×12명=",{"v":47040000,"d":"47,040,000"}]
[{"$nulls":8},"기본급(기간제13명,강사1명)  28,400,000원×12월=",{"v":340800000,"d":"340,800,000"}]
[{"$nulls":4},"2.기간제교원법정부담금",{"v":61059,"d":"61,059"},0,0,"국민연금기관부담금  660,000,000원×4.5%=",{"v":29700000,"d":"29,700,000"}]
[{"$nulls":8},"건강보험기관부담금  (665,000,000원×3.06%)+(20,349,000원×6.55%)=",{"v":21682000,"d":"21,682,000"}]
[{"$nulls":8},"고용보험기관부담금  640,000,000원×0.9%=",{"v":5760000,"d":"5,760,000"}]
[{"$nulls":8},"산재보험기관부담금  640,000,000원×0.612%=",{"v":3917000,"d":"3,917,000"}]
[null,null,"2.학교운영지원수당",null,null,{"v":33240,"d":"33,240"},{"v":33240,"d":"33,240"},0]
[{"$nulls":3},"1.교원",null,{"v":30000,"d":"30,000"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":30000,"d":"30,000"},0,0,"교원연구비  2,410,000원×12월=",{"v":28920000,"d":"28,920,000"}]
[{"$nulls":8},"교원직책수당  90,000원×12월=",{"v":1080000,"d":"1,080,000"}]
[{"$nulls":3},"2.행정직원",null,{"v":3240,"d":"3,240"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":3240,"d":"3,240"},0,0,"직원 직책수당  20,000원×1명×12월=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"직원 관리수당  50,000원×5명×12월=",{"v":3000000,"d":"3,000,000"}]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},{"v":39410,"d":"39,410"},{"v":31211,"d":"31,211"},{"v":8199,"d":"8,199"}]
[null,null,"1.교직원연수",null,null,{"v":7200,"d":"7,200"},{"v":6600,"d":"6,600"},600]
[{"$nulls":3},"1.직무연수",null,{"v":6600,"d":"6,600"},0,0]
[{"$nulls":4},"1.여비",{"v":6600,"d":"6,600"},0,0,"직무연수 등록비  60,000원×50명=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"교직원(교육공무직원포함) 직무연수  360,000원×10월=",{"v":3600000,"d":"3,600,000"}]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.자격연수",null,600,0,0]
[{"$nulls":4},"1.여비",600,0,0,"자격연수여비  600,000원×1년",{"v":600000,"d":"600,000"}]
[null,null,"2.교직원복지",null,null,{"v":32210,"d":"32,210"},{"v":24611,"d":"24,611"},{"v":7599,"d":"7,599"}]
[{"$nulls":3},"1.교직원워크샵",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":2000,"d":"2,000"},0,0,"교직원 워크샵 경비  20,000원×100명=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"2.교직원맞춤형복지비",null,{"v":29650,"d":"29,650"},0,0]
[{"$nulls":4},"1.맞춤형복지비",{"v":29650,"d":"29,650"},0,0,"교원 맞춤형복지비  25,000,000원×1년=",{"v":25000000,"d":"25,000,000"}]
[{"$nulls":8},"행정직원 맞춤형복지비  2,900,000원×1년=",{"v":2900000,"d":"2,900,000"}]
[{"$nulls":8},"교육공무직원 맞춤형복지비  350,000원×5명=",{"v":1750000,"d":"1,750,000"}]
[{"$nulls":3},"3.특근매식비",null,560,0,0]
[{"$nulls":4},"1.교직원복지비",560,0,0,"교직원 특근매식비  7,000원×80명=",{"v":560000,"d":"560,000"}]
["2.학생복지/교육격차 해소",{"$nulls":4},{"v":3697309,"d":"3,697,309"},{"v":3770744,"d":"3,770,744"},{"v":-73435,"d":"-73,435"}]
[null,"1.급식 관리",{"$nulls":3},{"v":1967688,"d":"1,967,688"},{"v":1995149,"d":"1,995,149"},{"v":-27461,"d":"-27,461"}]
[null,null,"1.학교급식운영",null,null,{"v":1967688,"d":"1,967,688"},{"v":1995149,"d":"1,995,149"},{"v":-27461,"d":"-27,461"}]
[{"$nulls":3},"1.영양사인건비",null,{"v":68069,"d":"68,069"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":62950,"d":"62,950"},0,0,"영양사인건비(3명)  3,946,000원×12월=",{"v":47352000,"d":"47,352,000"}]
[{"$nulls":8},"시간외수당(정액)  264,000원×12월=",{"v":3168000,"d":"3,168,000"}]
[{"$nulls":8},"시간외수당(초과)  75,000원×12월=",{"v":900000,"d":"900,000"}]
[{"$nulls":8},"연차수당  443,300원×3명×1년=",{"v":1330000,"d":"1,330,000"}]
[{"$nulls":8},"명절휴가비  700,000원×3명=",{"v":2100000,"d":"2,100,000"}]
[{"$nulls":8},"퇴직급여  2,200,000원×3명=",{"v":6600000,"d":"6,600,000"}]
[{"$nulls":8},"정기상여금  500,000원×3명",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":5119,"d":"5,119"},0,0,"국민연금기관부담금  55,200,000원×4.5%=",{"v":2484000,"d":"2,484,000"}]
[{"$nulls":8},"건강보험기관부담금  (55,200,000원×3.06%)+(1,689,120원×6.55%)=",{"v":1800000,"d":"1,800,000"}]
[{"$nulls":8},"고용보험기관부담금  55,200,000원×0.9%=",{"v":497000,"d":"497,000"}]
[{"$nulls":8},"산재보험기관부담금  55,200,000원×0.612%=",{"v":338000,"d":"338,000"}]
[{"$nulls":3},"2.조리실무사인건비",null,{"v":412946,"d":"412,946"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":374504,"d":"374,504"},0,0,"조리실무사인건비(14명)  26,492,000원×12월=",{"v":317904000,"d":"317,904,000"}]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"시간외수당(초과)  30,000원×8명×5월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"명절휴가비  350,000원×14명×2월=",{"v":9800000,"d":"9,800,000"}]
[{"$nulls":8},"연차수당  100,000원×15명=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"퇴직금  2,650,000원×14명=",{"v":37100000,"d":"37,100,000"}]
[{"$nulls":8},"정기상여금  500,000원×14명",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":4},"2.기간제직원인건비",{"v":2000,"d":"2,000"},0,0,"조리실무사 대체인건비  2,000,000원×1년",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"3.무기계약직원법정부담금",{"v":36442,"d":"36,442"},0,0,"국민연금기관부담금  393,000,000원×4.5%=",{"v":17685000,"d":"17,685,000"}]
[{"$nulls":8},"건강보험기관부담금  (393,000,000원×3.06%)+(12,025,800원×6.55%)=",{"v":12814000,"d":"12,814,000"}]
[{"$nulls":8},"고용보험기관부담금  393,000,000원×0.9%=",{"v":3537000,"d":"3,537,000"}]
[{"$nulls":8},"산재보험기관부담금  393,000,000원×0.612%=",{"v":2406000,"d":"2,406,000"}]
[{"$nulls":3},"3.교육공무직원맞춤형복지비",null,{"v":5950,"d":"5,950"},0,0]
[{"$nulls":4},"1.맞춤형복지비",{"v":5950,"d":"5,950"},0,0,"교육공무직원맞춤형복지비(급식실)  350,000원×17명",{"v":5950000,"d":"5,950,000"}]
[{"$nulls":3},"4.급식재료구입비",null,{"v":1241376,"d":"1,241,376"},0,0]
[{"$nulls":4},"1.급식용식재료비",{"v":1241376,"d":"1,241,376"},0,0,"쌀  4,200,000원×12월",{"v":50400000,"d":"50,400,000"}]
[{"$nulls":8},"축산물  20,000,000원×12월",{"v":240000000,"d":"240,000,000"}]
[{"$nulls":8},"수산물  5,833,000원×12월",{"v":69996000,"d":"69,996,000"}]
[{"$nulls":8},"농산물  15,000,000원×12월",{"v":180000000,"d":"180,000,000"}]
[{"$nulls":8},"공산품  51,666,000원×12월",{"v":619992000,"d":"619,992,000"}]
[{"$nulls":8},"김치류  3,583,000원×12월",{"v":42996000,"d":"42,996,000"}]
[{"$nulls":8},"보조식  3,166,000원×12월",{"v":37992000,"d":"37,992,000"}]
[{"$nulls":3},"5.급식운영비",null,{"v":184647,"d":"184,647"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":94026,"d":"94,026"},0,0,"정수기 수질검사비  10,100원×5대×4회=",{"v":202000,"d":"202,000"}]
[{"$nulls":8},"급식실 잔반처리비  800,000원×12월=",{"v":9600000,"d":"9,600,000"}]
[{"$nulls":8},"사무용기기 토너구입  380,000원×4회=",{"v":1520000,"d":"1,520,000"}]
[{"$nulls":8},"냉난방기 관리용역비  140,000원×12월=",{"v":1680000,"d":"1,680,000"}]
[{"$nulls":8},"정수기 관리용역비  66,000원×12월=",{"v":792000,"d":"792,000"}]
[{"$nulls":8},"급식실 방역소독용역비  200,000원×12월=",{"v":2400000,"d":"2,400,000"}]
[{"$nulls":8},"급식운영 소규모수선비  2,000,000원×12월=",{"v":24000000,"d":"24,000,000"}]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"급식운영물품 및 소모품 구입  4,486,000원×12월=",{"v":53832000,"d":"53,832,000"}]
[{"$nulls":4},"2.전기요금",{"v":28935,"d":"28,935"},0,0,"전기요금  7,233,750원×4분기=",{"v":28935000,"d":"28,935,000"}]
[{"$nulls":4},"3.상하수도료",{"v":14800,"d":"14,800"},0,0,"상하수도요금  3,700,000원×4분기=",{"v":14800000,"d":"14,800,000"}]
[{"$nulls":4},"4.연료비",{"v":42000,"d":"42,000"},0,0,"취사용연료(LPG)  3,500,000원×12월=",{"v":42000000,"d":"42,000,000"}]
[{"$nulls":4},"5.기타공공요금",105,0,0,"스카이라이프 요금  8,710원×12월=",{"v":105000,"d":"105,000"}]
[{"$nulls":4},"6.여비",{"v":2160,"d":"2,160"},0,0,"출장여비(시장조사 등)  180,000원×12월=",{"v":2160000,"d":"2,160,000"}]
[{"$nulls":4},"7.교직원복지비",{"v":2016,"d":"2,016"},0,0,"가운 구입  56,000원×18명×2회=",{"v":2016000,"d":"2,016,000"}]
[{"$nulls":4},"8.교육운영비",605,0,0,"상품구입비  302,500원×2회=",{"v":605000,"d":"605,000"}]
[{"$nulls":3},"6.급식교육공무직인건비<도지원금>",null,{"v":54700,"d":"54,700"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":51100,"d":"51,100"},0,0,"영양사,조리사 인건비  34,000,000",{"v":34000000,"d":"34,000,000"}]
[{"$nulls":8},"조리실무사 인건비  12,100,000",{"v":12100000,"d":"12,100,000"}]
[{"$nulls":8},"퇴직금  3,800,000",{"v":3800000,"d":"3,800,000"}]
[{"$nulls":8},"연차  1,200,000",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":3600,"d":"3,600"},0,0,"영양사,조리사 4대보험료  3,600,000",{"v":3600000,"d":"3,600,000"}]
[null,"2.기숙사 관리",{"$nulls":3},{"v":1476800,"d":"1,476,800"},{"v":1512056,"d":"1,512,056"},{"v":-35256,"d":"-35,256"}]
[null,null,"1.기숙사운영",null,null,{"v":1476800,"d":"1,476,800"},{"v":1512056,"d":"1,512,056"},{"v":-35256,"d":"-35,256"}]
[{"$nulls":3},"1.생활관지도교사인건비",null,{"v":417444,"d":"417,444"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":379520,"d":"379,520"},0,0,"생활관지도교사 인건비(13명)  2,100,000원×13명×12월=",{"v":327600000,"d":"327,600,000"}]
[{"$nulls":8},"시간외수당(초과)  30,000원×7명×12월=",{"v":2520000,"d":"2,520,000"}]
[{"$nulls":8},"명절휴가비  350,000원×13명×2회=",{"v":9100000,"d":"9,100,000"}]
[{"$nulls":8},"퇴직급여  3,100,000원×13명=",{"v":40300000,"d":"40,300,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":37924,"d":"37,924"},0,0,"국민연금기관부담금  408,980,000원×4.5%=",{"v":18405000,"d":"18,405,000"}]
[{"$nulls":8},"건강보험기관부담금  (408,980,000원×3.06%)+(12,514,780원×6.55%)=",{"v":13335000,"d":"13,335,000"}]
[{"$nulls":8},"고용보험기관부담금  408,980,000원×0.9%=",{"v":3681000,"d":"3,681,000"}]
[{"$nulls":8},"산재보험기관부담금  408,980,000원×0.612%=",{"v":2503000,"d":"2,503,000"}]
[{"$nulls":3},"2.행정실무사(기숙행정)인건비",null,{"v":33885,"d":"33,885"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":31325,"d":"31,325"},0,0,"행정실무사 인건비(1명)  2,050,000원×12월=",{"v":24600000,"d":"24,600,000"}]
[{"$nulls":8},"시간외수당(정액)  79,000원×12월=",{"v":948000,"d":"948,000"}]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"시간외수당(초과)  110,000원×12월=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":8},"명절휴가비  350,000원×2월=",{"v":700000,"d":"700,000"}]
[{"$nulls":8},"연차수당  357,000원×1년=",{"v":357000,"d":"357,000"}]
[{"$nulls":8},"퇴직급여  2,900,000원×1년=",{"v":2900000,"d":"2,900,000"}]
[{"$nulls":8},"정기상여금  500,000×1년",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2560,"d":"2,560"},0,0,"국민연금기관부담금  27,597,400원×4.5%=",{"v":1242000,"d":"1,242,000"}]
[{"$nulls":8},"건강보험기관부담금  (27,597,400원×3.06%)+(844,480원×6.55%)=",{"v":900000,"d":"900,000"}]
[{"$nulls":8},"고용보험기관부담금  27,597,400원×0.9%=",{"v":249000,"d":"249,000"}]
[{"$nulls":8},"산재보험기관부담금  27,597,400원×0.612%=",{"v":169000,"d":"169,000"}]
[{"$nulls":3},"3.시설관리원인건비",null,{"v":146352,"d":"146,352"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":134952,"d":"134,952"},0,0,"시설관리원 인건비(4명)  2,300,000원×4명×12월=",{"v":110400000,"d":"110,400,000"}]
[{"$nulls":8},"시간외수당(정액)  79,000원×4명×12월=",{"v":3792000,"d":"3,792,000"}]
[{"$nulls":8},"시간외수당(초과)  20,000원×4명×12월=",{"v":960000,"d":"960,000"}]
[{"$nulls":8},"명절휴가비  350,000원×4명×2월=",{"v":2800000,"d":"2,800,000"}]
[{"$nulls":8},"연차수당  500,000원×4명=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"퇴직급여  3,250,000원×4명=",{"v":13000000,"d":"13,000,000"}]
[{"$nulls":8},"정기상여금  500,000원×4명",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":11400,"d":"11,400"},0,0,"국민연금기관부담금  122,912,000원×4.5%=",{"v":5532000,"d":"5,532,000"}]
[{"$nulls":8},"건강보험기관부담금  (122,912,000원×3.06%)+(3,761,100원×6.55%)=",{"v":4008000,"d":"4,008,000"}]
[{"$nulls":8},"고용보험기관부담금  122,912,000원×0.9%=",{"v":1107000,"d":"1,107,000"}]
[{"$nulls":8},"산재보험기관부담금  122,912,000원×0.612%=",{"v":753000,"d":"753,000"}]
[{"$nulls":3},"4.교육공무직원맞춤형복지비",null,{"v":7000,"d":"7,000"},0,0]
[{"$nulls":4},"1.맞춤형복지비",{"v":7000,"d":"7,000"},0,0,"교육공무직원 맞춤형복지비(기숙사)  350,000원×20명=",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":3},"5.기숙사시설관리용역",null,{"v":316506,"d":"316,506"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":316506,"d":"316,506"},0,0,"물탱크 청소용역비  385,000원×2회=",{"v":770000,"d":"770,000"}]
[{"$nulls":8},"방역소독용역비  500,000원×12월+(830,000원×5회)=",{"v":10150000,"d":"10,150,000"}]
[{"$nulls":8},"기숙사 청소위탁용역비  18,950,000원×12월=",{"v":227400000,"d":"227,400,000"}]
[{"$nulls":8},"경비 용역비  3,910,000원×12월=",{"v":46920000,"d":"46,920,000"}]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"방화시설 관리용역비  220,000원×12월=",{"v":2640000,"d":"2,640,000"}]
[{"$nulls":8},"전기안전 관리용역비  275,000원×12월=",{"v":3300000,"d":"3,300,000"}]
[{"$nulls":8},"오수정화조 관리용역비  225,000원×12월=",{"v":2700000,"d":"2,700,000"}]
[{"$nulls":8},"승강기안전관리용역비  130,000원×2대×12월=",{"v":3120000,"d":"3,120,000"}]
[{"$nulls":8},"승강기안전검사수수료  120,560원×2대=",{"v":242000,"d":"242,000"}]
[{"$nulls":8},"키폰 및 전산망 유지보수비  110,000원×12월=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":8},"PC유지관리위탁용역비  385,000원×12월=",{"v":4620000,"d":"4,620,000"}]
[{"$nulls":8},"정수기 관리용역비  264,000원×12월=",{"v":3168000,"d":"3,168,000"}]
[{"$nulls":8},"냉난방기 관리용역비  510,000원×12월=",{"v":6120000,"d":"6,120,000"}]
[{"$nulls":8},"화장실 비데 세척용역비  4,000,000원×1회=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":8},"위험물안전관리자 회비  36,000원×1회=",{"v":36000,"d":"36,000"}]
[{"$nulls":3},"6.기숙사시설일반관리",null,{"v":39389,"d":"39,389"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":39389,"d":"39,389"},0,0,"보일러 수리비  1,500,000원×2분기=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"CCTV 설치 및 유지보수  1,500,000원×2분기=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"건물유지관리 소모품구입 및 소규모수선  14,194,500원×2분기=",{"v":28389000,"d":"28,389,000"}]
[{"$nulls":8},"창호 보수  500,000원×4분기=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"폐기물처리비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"7.기숙사운영",null,{"v":516224,"d":"516,224"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":271393,"d":"271,393"},0,0,"기숙사 이불구입  13,000,000원×2회=",{"v":26000000,"d":"26,000,000"}]
[{"$nulls":8},"침대 매트리스 소독  2,640,000원×3개학년=",{"v":7920000,"d":"7,920,000"}]
[{"$nulls":8},"이불세탁비  4,500,000원×12월=",{"v":54000000,"d":"54,000,000"}]
[{"$nulls":8},"학생생활복세탁비  12,000,000원×12월=",{"v":144000000,"d":"144,000,000"}]
[{"$nulls":8},"저수조 수질검사비  25,000원×2회=",{"v":50000,"d":"50,000"}]
[{"$nulls":8},"정수기 수질검사비  10,100원×20대×4분기=",{"v":808000,"d":"808,000"}]
[{"$nulls":8},"시설일용직 용역비  90,000원×4명×3회=",{"v":1080000,"d":"1,080,000"}]
[{"$nulls":8},"주,야간근무자 운영물품  450,000원×12월=",{"v":5400000,"d":"5,400,000"}]
[{"$nulls":8},"소모품(사무용품)구입  150,000원×12회=",{"v":1800000,"d":"1,800,000"}]
[{"$nulls":8},"복사용지 구입  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"토너,잉크(복사기,프린터) 구입  400,000원×4분기=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":8},"행정장비 수선비  420,000원×2분기=",{"v":840000,"d":"840,000"}]
[{"$nulls":8},"의약품 구입  1,500,000원×2분기=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"기숙사 음악관리 mp3구입  13,500원×12월=",{"v":162000,"d":"162,000"}]
[{"$nulls":8},"휴지구입  1,400,500원×6회=",{"v":8403000,"d":"8,403,000"}]
[{"$nulls":8},"종량제,쓰레기봉투 구입  610,000원×7회=",{"v":4270000,"d":"4,270,000"}]
[{"$nulls":8},"정기간행물 구독  100,000원×14종×3부=",{"v":4200000,"d":"4,200,000"}]
[{"$nulls":8},"신문구독(4종)  500,000원×11월=",{"v":5500000,"d":"5,500,000"}]
[{"$nulls":8},"생활관 모범학생 시상품  360,000원×1년=",{"v":360000,"d":"360,000"}]
[{"$nulls":4},"2.전기요금",{"v":60000,"d":"60,000"},0,0,"전기요금  15,000,000원×4분기=",{"v":60000000,"d":"60,000,000"}]
[{"$nulls":4},"3.상하수도료",{"v":48000,"d":"48,000"},0,0,"상하수도요금  12,000,000원×4분기=",{"v":48000000,"d":"48,000,000"}]
[{"$nulls":4},"4.연료비",{"v":96000,"d":"96,000"},0,0,"난방용 연료비  12,000,000원×8회=",{"v":96000000,"d":"96,000,000"}]
[{"$nulls":4},"5.기타공공요금",{"v":7631,"d":"7,631"},0,0,"스쿨넷인터넷 이용료  531,750원×12월=",{"v":6381000,"d":"6,381,000"}]
[{"$nulls":8},"교육시설재난공제회비  1,249,440원×1년=",{"v":1250000,"d":"1,250,000"}]
[{"$nulls":4},"6.여비",{"v":1200,"d":"1,200"},0,0,"출장여비  20,000원×5명×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"7.비품구입비",{"v":32000,"d":"32,000"},0,0,"기숙사운영 비품구입비  200,000원×160개=",{"v":32000000,"d":"32,000,000"}]
[null,"3.보건 관리",{"$nulls":3},{"v":26543,"d":"26,543"},{"v":25009,"d":"25,009"},{"v":1534,"d":"1,534"}]
[null,null,"1.학생및교직원보건안전관리",null,null,{"v":19029,"d":"19,029"},{"v":17995,"d":"17,995"},{"v":1034,"d":"1,034"}]
[{"$nulls":3},"1.학생건강검사",null,{"v":7537,"d":"7,537"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":7537,"d":"7,537"},0,0,"1학년 건강검진(정상)  26,000원×180명=",{"v":4680000,"d":"4,680,000"}]
[{"$nulls":8},"1학년 건강검진(비만)  31,000원×30명=",{"v":930000,"d":"930,000"}]
[{"$nulls":8},"2,3학년 소변검사  1,200원×410명=",{"v":492000,"d":"492,000"}]
[{"$nulls":8},"2,3학년 결핵검사  3,500원×410명=",{"v":1435000,"d":"1,435,000"}]
[{"$nulls":3},"2.학생보건교육",null,700,0,0]
[{"$nulls":4},"1.운영수당",400,0,0,"성교육 강사료  200,000원×1회=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"흡연예방교육 강사료  200,000원×1회=",{"v":200000,"d":"200,000"}]
[{"$nulls":4},"2.교육운영비",300,0,0,"교육자료(모형 등) 구입  300,000원×1회=",{"v":300000,"d":"300,000"}]
[{"$nulls":3},"3.보건실운영",null,{"v":5500,"d":"5,500"},0,0]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",{"v":5500,"d":"5,500"},0,0,"의약품 구입  2,000,000원×2회=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":8},"핫팩 등 소모품 구입  500,000원×3회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":3},"4.학생건강증진사업",null,100,0,0]
[{"$nulls":4},"1.학생복지비",100,0,0,"학생정서행동특성검사 등  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":3},"5.학교안전공제회비",null,{"v":5192,"d":"5,192"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":5192,"d":"5,192"},0,0,"학교안전공제회비  8,510원×610명=",{"v":5192000,"d":"5,192,000"}]
[null,null,"2.학교환경위생관리",null,null,{"v":7514,"d":"7,514"},{"v":7014,"d":"7,014"},500]
[{"$nulls":3},"1.먹는물관리",null,{"v":4264,"d":"4,264"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":4264,"d":"4,264"},0,0,"정수기 수질검사비  10,100원×20대×4회=",{"v":808000,"d":"808,000"}]
[{"$nulls":8},"본관 정수기 관리용역비  288,000원×12월=",{"v":3456000,"d":"3,456,000"}]
[{"$nulls":3},"2.공기질측정",null,500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"교내 공기질 검사  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"3.방역관리",null,{"v":2750,"d":"2,750"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2750,"d":"2,750"},0,0,"교내 방역소독(정기)  250,000원×5회=",{"v":1250000,"d":"1,250,000"}]
[{"$nulls":8},"수목 등 추가소독  500,000원×3회=",{"v":1500000,"d":"1,500,000"}]
[null,"4.학생복지",{"$nulls":3},{"v":226278,"d":"226,278"},{"v":238530,"d":"238,530"},{"v":-12252,"d":"-12,252"}]
[null,null,"1.학생복지운영",null,null,{"v":226278,"d":"226,278"},{"v":238530,"d":"238,530"},{"v":-12252,"d":"-12,252"}]
[{"$nulls":3},"1.졸업앨범제작",null,{"v":20040,"d":"20,040"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1040,"d":"1,040"},0,0,"학교보관용 졸업앨범비  1,040,000원×1년=",{"v":1040000,"d":"1,040,000"}]
[{"$nulls":4},"2.학생복지비",{"v":19000,"d":"19,000"},0,0,"학생 졸업앨범 제작  100,000원×190명=",{"v":19000000,"d":"19,000,000"}]
[{"$nulls":3},"2.학생교과서구입",null,{"v":74400,"d":"74,400"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":74400,"d":"74,400"},0,0,"학생교과서 구입  120,000원×620명=",{"v":74400000,"d":"74,400,000"}]
[{"$nulls":3},"3.사진촬영비",null,{"v":8200,"d":"8,200"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":8200,"d":"8,200"},0,0,"학생 증명사진촬영비  10,000원×250명=",{"v":2500000,"d":"2,500,000"}]
[{"$nulls":8},"3학년 수능원서사진촬영비  30,000원×190명×1회=",{"v":5700000,"d":"5,700,000"}]
[{"$nulls":3},"4.학습플래너제작",null,{"v":1650,"d":"1,650"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":1650,"d":"1,650"},0,0,"학습플래너 제작  5,500원×300부=",{"v":1650000,"d":"1,650,000"}]
[{"$nulls":3},"5.학생증제작",null,{"v":1088,"d":"1,088"},0,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",{"v":1088,"d":"1,088"},0,0,"학생증 및 명찰 제작  3,400원×320명=",{"v":1088000,"d":"1,088,000"}]
[{"$nulls":3},"6.통학차량운영",null,{"v":120900,"d":"120,900"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":120900,"d":"120,900"},0,0,"학생통학차량임차료  {(3,900,000원×2개학년×11월)+(3,900,000원×1개학년×9개월)}",{"v":120900000,"d":"120,900,000"}]
["3.기본적 교육활동",{"$nulls":4},{"v":493845,"d":"493,845"},{"v":263900,"d":"263,900"},{"v":229945,"d":"229,945"}]
[null,"1.교과 활동",{"$nulls":3},{"v":206200,"d":"206,200"},{"v":202950,"d":"202,950"},{"v":3250,"d":"3,250"}]
[null,null,"1.교과활동지원",null,null,{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},0]
[{"$nulls":3},"1.학습준비물지원",null,{"v":1200,"d":"1,200"},0,0]
[{"$nulls":4},"1.학습준비물",{"v":1200,"d":"1,200"},0,0,"판넬,분필 등 구입  600,000원×2회=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":3},"2.교사용교과서(지도서)구입",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2000,"d":"2,000"},0,0,"지도용 교과서구입  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
[null,null,"2.과학교과활동",null,null,{"v":5050,"d":"5,050"},{"v":5200,"d":"5,200"},-150]
[{"$nulls":3},"1.과학교과운영",null,{"v":5050,"d":"5,050"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5050,"d":"5,050"},0,0,"실습(실험)재료비  5,000원×610명=",{"v":3050000,"d":"3,050,000"}]
[{"$nulls":8},"수업 및 학습용품 구입  500,000원×4분기=",{"v":2000000,"d":"2,000,000"}]
[null,null,"3.체육교과활동",null,null,{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0]
[{"$nulls":3},"1.체육교과운영",null,{"v":5600,"d":"5,600"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5600,"d":"5,600"},0,0,"체육 교구기자재 유지보수  800,000원×2회=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":8},"수업 및 학습용품 구입  25,000원×160개=",{"v":4000000,"d":"4,000,000"}]
[null,null,"4.예술교과활동",null,null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0]
[{"$nulls":3},"1.음악교과운영",null,950,0,0]
[{"$nulls":4},"1.교육운영비",950,0,0,"수업 및 학습용품 구입  250,000원×1회=",{"v":250000,"d":"250,000"}]
[{"$nulls":8},"악기수리 및 구입비  (200,000원×1회)+(100,000원×5대)=",{"v":700000,"d":"700,000"}]
[{"$nulls":3},"2.미술교과운영",null,250,0,0]
[{"$nulls":4},"1.교육운영비",250,0,0,"수업 및 학습용품 구입  50,000원×5회=",{"v":250000,"d":"250,000"}]
[null,null,"5.외국어교과활동",null,null,{"v":191150,"d":"191,150"},{"v":187750,"d":"187,750"},{"v":3400,"d":"3,400"}]
[{"$nulls":3},"1.원어민보조교사인건비",null,{"v":188750,"d":"188,750"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":173950,"d":"173,950"},0,0,"원어민보조교사 인건비(8명)  12,800,000원×12월=",{"v":153600000,"d":"153,600,000"}]
[{"$nulls":8},"퇴직급여  11,350,000원×1월=",{"v":11350000,"d":"11,350,000"}]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"출입국지원금 등  9,000,000원×1월=",{"v":9000000,"d":"9,000,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":14800,"d":"14,800"},0,0,"국민연금기관부담금  159,600,000원×4.5%=",{"v":7182000,"d":"7,182,000"}]
[{"$nulls":8},"건강보험기관부담금  (159,600,000원×3.06%)+(4,883,760원×6.55%)=",{"v":5204000,"d":"5,204,000"}]
[{"$nulls":8},"고용보험기관부담금  159,600,000원×0.9%=",{"v":1437000,"d":"1,437,000"}]
[{"$nulls":8},"산재보험기관부담금  159,600,000원×0.612%=",{"v":977000,"d":"977,000"}]
[{"$nulls":3},"2.원어민보조교사 운영비",null,{"v":2400,"d":"2,400"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2400,"d":"2,400"},0,0,"원어민 보조교사 리크루트 비용 등  1,200,000원×2회=",{"v":2400000,"d":"2,400,000"}]
[null,"2.창의적 체험활동",{"$nulls":3},{"v":287645,"d":"287,645"},{"v":60950,"d":"60,950"},{"v":226695,"d":"226,695"}]
[null,null,"1.자율활동",null,null,{"v":19260,"d":"19,260"},{"v":14240,"d":"14,240"},{"v":5020,"d":"5,020"}]
[{"$nulls":3},"1.학생회활동지원",null,{"v":2740,"d":"2,740"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":1840,"d":"1,840"},0,0,"학생회운영 소모품 구입  150,000원×2회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"학생회 게시판 구입  120,000원×2회=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"학생회 활동지원  10,000원×50명×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"정책 겨루기대회 지원  300,000원×1회=",{"v":300000,"d":"300,000"}]
[{"$nulls":4},"2.일반업무추진비",700,0,0,"학생 간담회  10,000원×35명×2회=",{"v":700000,"d":"700,000"}]
[{"$nulls":4},"3.비품구입비",200,0,0,"학생회 비품구입  100,000원×2회=",{"v":200000,"d":"200,000"}]
[{"$nulls":3},"2.교내합창대회",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"문화상품권 구입  5,000원×100매=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"3.학급교육활동경비",null,{"v":3420,"d":"3,420"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3420,"d":"3,420"},0,0,"1학년 학급운영비  100,000원×8학급=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"2학년 학급운영비  100,000원×8학급=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"3학년 학급운영비  100,000원×8학급=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"학년 현수막 제작  20,000원×18개×2회",{"v":720000,"d":"720,000"}]
[{"$nulls":8},"장서 구입  100,000원×3회",{"v":300000,"d":"300,000"}]
[{"$nulls":3},"4.경시대회",null,{"v":8200,"d":"8,200"},0,0]
[{"$nulls":4},"1.일반수용비",200,0,0,"소모품 구입  200,000원×1회=",{"v":200000,"d":"200,000"}]
[{"$nulls":4},"2.교육운영비",{"v":8000,"d":"8,000"},0,0,"상품권 구입  20,000원×10명×40회=",{"v":8000000,"d":"8,000,000"}]
[{"$nulls":3},"5.축제운영비",null,{"v":2400,"d":"2,400"},0,0]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",{"v":2400,"d":"2,400"},0,0,"시상품 구입  700,000원×1회=",{"v":700000,"d":"700,000"}]
[{"$nulls":8},"이벤트행사 위탁용역(무대,조명)  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"행사용품 구입  700,000원×1회=",{"v":700000,"d":"700,000"}]
[{"$nulls":3},"6.학생홍보단 활동지원",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"각종 소모품,물품 구입  10,000원×25개=",{"v":250000,"d":"250,000"}]
[{"$nulls":8},"비품 구입비  10,000×25개",{"v":250000,"d":"250,000"}]
[{"$nulls":4},"2.학생복지비",750,0,0,"학생홍보단 활동지원  250,000원×3회=",{"v":750000,"d":"750,000"}]
[{"$nulls":4},"3.일반업무추진비",750,0,0,"학생홍보단 간담회  250,000원×3회=",{"v":750000,"d":"750,000"}]
[null,null,"2.현장체험학습활동",null,null,{"v":203340,"d":"203,340"},{"v":20280,"d":"20,280"},{"v":183060,"d":"183,060"}]
[{"$nulls":3},"1.간부수련회",null,{"v":1280,"d":"1,280"},0,0]
[{"$nulls":4},"1.교육운영비",400,0,0,"프로그램지원비  200,000원×2회=",{"v":400000,"d":"400,000"}]
[{"$nulls":4},"2.일반업무추진비",880,0,0,"간부수련 간담회  11,000원×40명×2회=",{"v":880000,"d":"880,000"}]
[{"$nulls":3},"2.현장학습(3학년)",null,{"v":19000,"d":"19,000"},0,0]
[{"$nulls":4},"1.여비",{"v":1200,"d":"1,200"},0,0,"3학년 현장학습 인솔교사 여비  20,000원×10명×6회=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"2.교육운영비",{"v":17800,"d":"17,800"},0,0,"현장학습 입장료(3학년)  30,000원×220명×2회=",{"v":13200000,"d":"13,200,000"}]
[{"$nulls":8},"현장학습 교통비(3학년)  20,000원×220명=",{"v":4400000,"d":"4,400,000"}]
[{"$nulls":8},"인솔교사 교통비 및 여행자보험료  20,000원×10명=",{"v":200000,"d":"200,000"}]
[{"$nulls":3},"3.현장학습(2학년)",null,{"v":174160,"d":"174,160"},0,0]
[{"$nulls":4},"1.일반수용비",160,0,0,"현수막 제작  80,000원×2개",{"v":160000,"d":"160,000"}]
[{"$nulls":4},"2.여비",{"v":8000,"d":"8,000"},0,0,"사전답사 및 인솔교사 여비  800,000원×10명",{"v":8000000,"d":"8,000,000"}]
[{"$nulls":4},"3.교육운영비",{"v":166000,"d":"166,000"},0,0,"2학년 체험학습비  800,000원×207명",{"v":165600000,"d":"165,600,000"}]
[{"$nulls":8},"후기 독후감대회 도서상품권 구입  10,000원×30명",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"인솔교사 여행자보험료  10,000원×10명",{"v":100000,"d":"100,000"}]
[{"$nulls":3},"4.현장학습(1학년)",null,{"v":8900,"d":"8,900"},0,0]
[{"$nulls":4},"1.여비",200,0,0,"1학년 현장학습 인솔교사 여비  20,000원×10명",{"v":200000,"d":"200,000"}]
[{"$nulls":4},"2.교육운영비",{"v":8700,"d":"8,700"},0,0,"인솔교사 교통비 및 여행자보험료  30,000원×10명",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"1학년 체험학습비  40,000원×210명",{"v":8400000,"d":"8,400,000"}]
[null,null,"3.동아리활동",null,null,{"v":4695,"d":"4,695"},{"v":4195,"d":"4,195"},500]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.학교스포츠클럽활동",null,{"v":1645,"d":"1,645"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1645,"d":"1,645"},0,0,"학교스포츠클럽 운영비  630명×3,000원×50%=",{"v":945000,"d":"945,000"}]
[{"$nulls":8},"학교스포츠클럽 시상품 구입비  700,000원×1회",{"v":700000,"d":"700,000"}]
[{"$nulls":3},"2.동아리활동",null,{"v":3050,"d":"3,050"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":3050,"d":"3,050"},0,0,"동아리 활동비  5,000원×610명=",{"v":3050000,"d":"3,050,000"}]
[null,null,"4.봉사활동",null,null,{"v":4900,"d":"4,900"},{"v":4900,"d":"4,900"},0]
[{"$nulls":3},"1.어르신공경의 날",null,{"v":4500,"d":"4,500"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1100,"d":"1,100"},0,0,"이동버스 임차료  250,000원×2대=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"현수막 제작  100,000원×1개=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"공연섭외  500,000원×1팀=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.교육운영비",100,0,0,"도서상품권 구입  5,000원×20장=",{"v":100000,"d":"100,000"}]
[{"$nulls":4},"3.일반업무추진비",{"v":3300,"d":"3,300"},0,0,"식사비  15,000원×150명=",{"v":2250000,"d":"2,250,000"}]
[{"$nulls":8},"기념품 구입비  7,000원×150명=",{"v":1050000,"d":"1,050,000"}]
[{"$nulls":3},"2.학교봉사활동",null,400,0,0]
[{"$nulls":4},"1.일반수용비",400,0,0,"봉사활동용품  400,000원×1회=",{"v":400000,"d":"400,000"}]
[null,null,"5.진로활동",null,null,{"v":55450,"d":"55,450"},{"v":17335,"d":"17,335"},{"v":38115,"d":"38,115"}]
[{"$nulls":3},"1.진로탐색특강",null,{"v":2900,"d":"2,900"},0,0]
[{"$nulls":4},"1.일반수용비",700,0,0,"현수막 제작  100,000원×7회=",{"v":700000,"d":"700,000"}]
[{"$nulls":4},"2.운영수당",{"v":2200,"d":"2,200"},0,0,"외부강사료  350,000원×5회=",{"v":1750000,"d":"1,750,000"}]
[{"$nulls":8},"외부강사 원고료  90,000원×5회=",{"v":450000,"d":"450,000"}]
[{"$nulls":3},"2.포트폴리오경연대회",null,100,0,0]
[{"$nulls":4},"1.교육운영비",100,0,0,"도서상품권 구입  10,000원×10명=",{"v":100000,"d":"100,000"}]
[{"$nulls":3},"3.논문과제연구",null,220,0,0]
[{"$nulls":4},"1.교육운영비",100,0,0,"도서상품권 구입  10,000원×10명=",{"v":100000,"d":"100,000"}]
[{"$nulls":4},"2.일반업무추진비",120,0,0,"논문과제연구 심사면접위원 협의회비  20,000원×6명=",{"v":120000,"d":"120,000"}]
[{"$nulls":3},"4.진로체험활동",null,{"v":7800,"d":"7,800"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":7800,"d":"7,800"},0,0,"이동버스 임차료  600,000원×12대=",{"v":7200000,"d":"7,200,000"}]
[{"$nulls":8},"인솔자 버스비 및 여행자보험  20,000원×30명=",{"v":600000,"d":"600,000"}]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"5.진로계획활동",null,600,0,0]
[{"$nulls":4},"1.일반업무추진비",600,0,0,"졸업생 간담회  20,000원×30명=",{"v":600000,"d":"600,000"}]
[{"$nulls":3},"6.진로교육활동",null,{"v":3830,"d":"3,830"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3830,"d":"3,830"},0,0,"진로포트폴리오 폴더제작  17,000원×210명=",{"v":3570000,"d":"3,570,000"}]
[{"$nulls":8},"진로교육 물품구입  10,000원×26개=",{"v":260000,"d":"260,000"}]
[{"$nulls":3},"7.진로.리더십캠프 실시",null,{"v":40000,"d":"40,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":40000,"d":"40,000"},0,0,"1,2학년 진로,리더십캠프  200,000원×200명=",{"v":40000000,"d":"40,000,000"}]
["4.선택적 교육활동",{"$nulls":4},{"v":623292,"d":"623,292"},{"v":610071,"d":"610,071"},{"v":13221,"d":"13,221"}]
[null,"1.방과후학교 운영",{"$nulls":3},{"v":537700,"d":"537,700"},{"v":540000,"d":"540,000"},{"v":-2300,"d":"-2,300"}]
[null,null,"1.방과후학교운영",null,null,{"v":537700,"d":"537,700"},{"v":540000,"d":"540,000"},{"v":-2300,"d":"-2,300"}]
[{"$nulls":3},"1.방과후교육운영",null,{"v":537700,"d":"537,700"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2000,"d":"2,000"},0,0,"행정장비 수리비  500,000원×4분기=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"2.운영수당",{"v":500000,"d":"500,000"},0,0,"강사비  250,000,000원×2회=",{"v":500000000,"d":"500,000,000"}]
[{"$nulls":4},"3.전기요금",{"v":14300,"d":"14,300"},0,0,"전기요금  1,300,000원×11월=",{"v":14300000,"d":"14,300,000"}]
[{"$nulls":4},"4.상하수도료",{"v":11000,"d":"11,000"},0,0,"상하수도료  1,000,000원×11월=",{"v":11000000,"d":"11,000,000"}]
[{"$nulls":4},"5.교육운영비",{"v":10400,"d":"10,400"},0,0,"방과후 프로그램  440,000원×1회=",{"v":440000,"d":"440,000"}]
[{"$nulls":8},"방과후운영 소모품 구입  180,000원×12월=",{"v":2160000,"d":"2,160,000"}]
[{"$nulls":8},"등사용품(용지,원지,잉크 등) 구입  1,950,000원×4분기=",{"v":7800000,"d":"7,800,000"}]
[null,"2.국제교육",{"$nulls":3},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0]
[null,null,"1.국제교육운영",null,null,{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0]
[{"$nulls":3},"1.자매결연학교교류",null,{"v":11200,"d":"11,200"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1200,"d":"1,200"},0,0,"현수막 제작  80,000원×10개=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"유학설명회 운영비  50,000원×8회=",{"v":400000,"d":"400,000"}]
[{"$nulls":4},"2.여비",{"v":8000,"d":"8,000"},0,0,"국외여비  2,000,000원×4명=",{"v":8000000,"d":"8,000,000"}]
[{"$nulls":4},"3.일반업무추진비",{"v":2000,"d":"2,000"},0,0,"기념품구입 및 간담회비  (300,000원×4개)+(200,000원×4회)=",{"v":2000000,"d":"2,000,000"}]
[null,"3.독서활동",{"$nulls":3},{"v":74392,"d":"74,392"},{"v":58871,"d":"58,871"},{"v":15521,"d":"15,521"}]
[null,null,"1.독서활동운영",null,null,{"v":74392,"d":"74,392"},{"v":58871,"d":"58,871"},{"v":15521,"d":"15,521"}]
[{"$nulls":3},"1.사서인건비",null,{"v":51192,"d":"51,192"},0,0]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.무기계약직원인건비",{"v":48451,"d":"48,451"},0,0,"사서인건비(1명)  2,110,000원×12월=",{"v":25320000,"d":"25,320,000"}]
[{"$nulls":8},"시간외수당(정액)  88,000원×12월=",{"v":1056000,"d":"1,056,000"}]
[{"$nulls":8},"시간외수당(초과)  1,364,000원×12월=",{"v":16368000,"d":"16,368,000"}]
[{"$nulls":8},"명절휴가비  350,000원×2월=",{"v":700000,"d":"700,000"}]
[{"$nulls":8},"연가보상비  650,000원×1년=",{"v":650000,"d":"650,000"}]
[{"$nulls":8},"퇴직급여  3,617,000원×1년=",{"v":3617000,"d":"3,617,000"}]
[{"$nulls":8},"사서업무수당<도지원금>  20,000×12월",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"정기상여금  500,000×1년",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2741,"d":"2,741"},0,0,"국민연금기관부담금  29,553,000원×4.5%=",{"v":1330000,"d":"1,330,000"}]
[{"$nulls":8},"건강보험기관부담금  (29,553,000원×3.06%)+(904,320원×6.55%)=",{"v":964000,"d":"964,000"}]
[{"$nulls":8},"고용보험기관부담금  29,553,000원×0.9%=",{"v":266000,"d":"266,000"}]
[{"$nulls":8},"산재보험기관부담금  29,553,000원×0.612%=",{"v":181000,"d":"181,000"}]
[{"$nulls":3},"2.도서구입",null,{"v":20000,"d":"20,000"},0,0]
[{"$nulls":4},"1.도서구입비",{"v":20000,"d":"20,000"},0,0,"장서 구입비  5,000,000원×4회=",{"v":20000000,"d":"20,000,000"}]
[{"$nulls":3},"3.도서관운영",null,{"v":3200,"d":"3,200"},0,0]
[{"$nulls":4},"1.일반수용비",600,0,0,"도서관운영 소모품 구입  300,000원×2회=",{"v":600000,"d":"600,000"}]
[{"$nulls":4},"2.교육운영비",600,0,0,"다독상 상품구입  10,000원×60명=",{"v":600000,"d":"600,000"}]
[{"$nulls":4},"3.비품구입비",{"v":2000,"d":"2,000"},0,0,"게시판 구입  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
["5.교육활동 지원",{"$nulls":4},{"v":447772,"d":"447,772"},{"v":221920,"d":"221,920"},{"v":225852,"d":"225,852"}]
[null,"1.교무업무 운영",{"$nulls":3},{"v":160349,"d":"160,349"},{"v":163370,"d":"163,370"},{"v":-3021,"d":"-3,021"}]
[null,null,"1.교무학사운영",null,null,{"v":160349,"d":"160,349"},{"v":163370,"d":"163,370"},{"v":-3021,"d":"-3,021"}]
[{"$nulls":3},"1.행정실무사(교무)인건비",null,{"v":31792,"d":"31,792"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":29443,"d":"29,443"},0,0,"행정실무사 인건비(1명)  1,930,000×12월=",{"v":23160000,"d":"23,160,000"}]
[{"$nulls":8},"시간외수당(정액)  79,000원×12월=",{"v":948000,"d":"948,000"}]
[{"$nulls":8},"시간외수당(초과)  40,000원×12월=",{"v":480000,"d":"480,000"}]
[{"$nulls":8},"명절휴가비  350,000원×2월=",{"v":700000,"d":"700,000"}]
[{"$nulls":8},"연가보상비  405,000원×1년=",{"v":405000,"d":"405,000"}]
[{"$nulls":8},"퇴직급여  3,250,000원×1년=",{"v":3250000,"d":"3,250,000"}]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"정기상여금  250,000원×2회",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2349,"d":"2,349"},0,0,"국민연금기관부담금  25,324,000원×4.5%=",{"v":1140000,"d":"1,140,000"}]
[{"$nulls":8},"건강보험기관부담금  (25,324,000원×3.06%)+(774,910원×6.55%)=",{"v":826000,"d":"826,000"}]
[{"$nulls":8},"고용보험기관부담금  25,324,000원×0.9%=",{"v":228000,"d":"228,000"}]
[{"$nulls":8},"산재보험기관부담금  25,324,000원×0.612%=",{"v":155000,"d":"155,000"}]
[{"$nulls":3},"2.교무학사운영",null,{"v":2720,"d":"2,720"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2720,"d":"2,720"},0,0,"생활기록부매뉴얼제본  10,000원×50명×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"상장용지  220원×6,000장=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":8},"학교교육계획서 제작  10,000원×40부=",{"v":400000,"d":"400,000"}]
[{"$nulls":3},"3.교육활동홍보",null,{"v":80067,"d":"80,067"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":66267,"d":"66,267"},0,0,"영자신문 제작  6,000원×1,000부=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":8},"교지 제작  12,500원×1,000부=",{"v":12500000,"d":"12,500,000"}]
[{"$nulls":8},"현수막 제작  88,000원×4개=",{"v":352000,"d":"352,000"}]
[{"$nulls":8},"학교설명회 포스터 제작  1,000원×500장=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"전형요항 제작  1,500원×4,000부=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":8},"학교홍보현수막 제작  80,000원×20개=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":8},"학교홍보자료 택배발송 비용  5,000원×250개=",{"v":1250000,"d":"1,250,000"}]
[{"$nulls":8},"수첩(학생 기념품)  4,000원×2,000개=",{"v":8000000,"d":"8,000,000"}]
[{"$nulls":8},"학교요람 제작  1,000원×2,000부=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"음료수 구입  700원×2,000개=",{"v":1400000,"d":"1,400,000"}]
[{"$nulls":8},"기념품 제작  20,000원×100개=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"지역설명회 대관료  600,000원×5회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"학교종이가방 제작  650원×500개=",{"v":325000,"d":"325,000"}]
[{"$nulls":8},"브로슈어 제작(사진촬영)  150,000원×10컷=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"브로슈어 제작(디자인,인쇄)  2,000원×6,500부=",{"v":13000000,"d":"13,000,000"}]
[{"$nulls":8},"옥외 전광판 제작(디자인)  100,000원×2개=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"옥외 전광판 제작(인쇄,설치)  250,000원×2개=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"학교팜플렛 제작  1,000원×2,000부=",{"v":2000000,"d":"2,000,000"}]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"홍보자료발송용 봉투 및 박스 구입  100원×400개+(1,000원×100개)=",{"v":140000,"d":"140,000"}]
[{"$nulls":8},"카메라 구입비  3,000,000×1개",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"GFL 포토갤러리 운영  50,000×10개",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"국제홍보부 비품 구입비  50,000×10개",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.운영수당",{"v":13200,"d":"13,200"},0,0,"원어민캠프 강사료  2,200,000원×2명×2회+(1,100,000원×2명×2회)=",{"v":13200000,"d":"13,200,000"}]
[{"$nulls":4},"3.일반업무추진비",600,0,0,"지역설명회 참석교사 중,석식  10,000원×12명×5회=",{"v":600000,"d":"600,000"}]
[{"$nulls":3},"4.입학식및졸업식",null,{"v":3160,"d":"3,160"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":3010,"d":"3,010"},0,0,"입학식및졸업식 안내문 인쇄  1,500원×20권×2회=",{"v":60000,"d":"60,000"}]
[{"$nulls":8},"현수막 제작  150,000원×4개=",{"v":600000,"d":"600,000"}]
[{"$nulls":8},"상장및졸업장 인쇄  4,000원×250명=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"화분,사방화,코사지,음료 등  600,000원×2회=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"졸업식상품권  50,000원×3장=",{"v":150000,"d":"150,000"}]
[{"$nulls":4},"2.교육운영비",150,0,0,"상품권 구입  50,000원×3개=",{"v":150000,"d":"150,000"}]
[{"$nulls":3},"5.교육과정평가",null,650,0,0]
[{"$nulls":4},"1.일반업무추진비",650,0,0,"협동장학 협의회 및 다과  25,000원×26명=",{"v":650000,"d":"650,000"}]
[{"$nulls":3},"6.입학전형",null,{"v":31960,"d":"31,960"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":8160,"d":"8,160"},0,0,"입학전형위원 숙박비 등  (1,200,000원×3일)+(10,000원×8식×23명)=",{"v":5440000,"d":"5,440,000"}]
[{"$nulls":8},"현수막 제작  150,000원×2개=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"소모품 구입  1,500,000원×1회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"간식비  10,000원×4일×23명=",{"v":920000,"d":"920,000"}]
[{"$nulls":4},"2.운영수당",{"v":23800,"d":"23,800"},0,0,"입학전형위원수당  150,000원×23명×4일=",{"v":13800000,"d":"13,800,000"}]
[{"$nulls":8},"관리 및 감독수당  100,000원×100명=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":3},"7.자기주도학습운영비<도지원금>",null,{"v":10000,"d":"10,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":10000,"d":"10,000"},0,0,"자기주도학습전형교 인학전형 운영비  10,000,000 원×1교=",{"v":10000000,"d":"10,000,000"}]
[null,"2.생활지도운영",{"$nulls":3},{"v":9340,"d":"9,340"},{"v":7340,"d":"7,340"},{"v":2000,"d":"2,000"}]
[null,null,"1.학생생활상담지도",null,null,{"v":8200,"d":"8,200"},{"v":6200,"d":"6,200"},{"v":2000,"d":"2,000"}]
[{"$nulls":3},"1.상담실운영비",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1000,"d":"1,000"},0,0,"운영물품 구입비  200,000원×5회=",{"v":1000000,"d":"1,000,000"}]
[]
[]
[]
[]
["18",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.일반업무추진비",{"v":1000,"d":"1,000"},0,0,"다과 구입비  200,000원×5회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"2.치유프로그램운영비",null,600,0,0]
[{"$nulls":4},"1.학생복지비",600,0,0,"집단상담 진행비  60,000원×10회=",{"v":600000,"d":"600,000"}]
[{"$nulls":3},"3.개인심리검사",null,600,0,0]
[{"$nulls":4},"1.교육운영비",600,0,0,"심리검사도구 구입  300,000원×2회=",{"v":600000,"d":"600,000"}]
[{"$nulls":3},"4.집단심리검사",null,{"v":2700,"d":"2,700"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":2700,"d":"2,700"},0,0,"심리검사 실시 비용  3,000원×450명×2회=",{"v":2700000,"d":"2,700,000"}]
[{"$nulls":3},"5.또래상담활동운영",null,300,0,0]
[{"$nulls":4},"1.학생복지비",300,0,0,"또래상담 활동비  60,000원×5회=",{"v":300000,"d":"300,000"}]
[{"$nulls":3},"6.Wee클래스 운영비<도지원금>",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,0,"Wee클래스 운영비  1,000,000원×1교=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"7.학업중단 숙려제 및 예방사업 운영비<도지원금>",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,0,"학업중단 숙려제 및 예방사업 운영비  1,000,000원×1교=",{"v":1000000,"d":"1,000,000"}]
[null,null,"2.학교폭력예방",null,null,840,840,0]
[{"$nulls":3},"1.학교폭력예방교육",null,840,0,0]
[{"$nulls":4},"1.운영수당",300,0,0,"외부 강사료  150,000원×2회=",{"v":300000,"d":"300,000"}]
[{"$nulls":4},"2.교육운영비",400,0,0,"교육 및 캠페인  100,000원×4회=",{"v":400000,"d":"400,000"}]
[{"$nulls":4},"3.일반업무추진비",140,0,0,"학교폭력대책자치위원회 협의회  10,000원×7명×2회=",{"v":140000,"d":"140,000"}]
[null,null,"3.학생안전교육",null,null,300,300,0]
[{"$nulls":3},"1.안전교육",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"안전교육 운영물품 구입  300,000원×1회=",{"v":300000,"d":"300,000"}]
[null,"3.학습지원실 운영",{"$nulls":3},{"v":39980,"d":"39,980"},{"v":14610,"d":"14,610"},{"v":25370,"d":"25,370"}]
[null,null,"1.방송실운영",null,null,{"v":2300,"d":"2,300"},900,{"v":1400,"d":"1,400"}]
[{"$nulls":3},"1.방송실운영",null,{"v":2300,"d":"2,300"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2000,"d":"2,000"},0,0,"방송장비 소규모 수선비  400,000원×5회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"2.교육운영비",300,0,0,"방송 촬영 소모품 구입  300,000원×1회=",{"v":300000,"d":"300,000"}]
[null,null,"2.정보화실운영",null,null,{"v":37680,"d":"37,680"},{"v":13710,"d":"13,710"},{"v":23970,"d":"23,970"}]
[{"$nulls":3},"1.학교정보화지원",null,{"v":2160,"d":"2,160"},0,0]
[]
[]
[]
[]
["19",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",60,0,0,"도메인 사용료  20,000원×3대=",{"v":60000,"d":"60,000"}]
[{"$nulls":4},"2.교육운영비",{"v":2100,"d":"2,100"},0,0,"OMR카드 및 회수용봉투 구입  300,000원×5박스+(20,000원×30묶음)=",{"v":2100000,"d":"2,100,000"}]
[{"$nulls":3},"2.정보화업무운영",null,{"v":1900,"d":"1,900"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1000,"d":"1,000"},0,0,"플로터 잉크,용지구입 및 수리  100,000원×4개+(20,000원×5개)=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"소모품 구입  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.기타자산취득비",900,0,0,"NAS장비 및 저장장치  (500,000×1대)+(100,000원×4대)=",{"v":900000,"d":"900,000"}]
[{"$nulls":3},"3.S/W확충",null,{"v":5550,"d":"5,550"},0,0]
[{"$nulls":4},"1.일반수용비",550,0,0,"대학입학정보시스템 업그레이드  550,000원×1회=",{"v":550000,"d":"550,000"}]
[{"$nulls":4},"2.기타자산취득비",{"v":5000,"d":"5,000"},0,0,"교육용 소프트웨어 구입  5,000,000원×1년=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":3},"4.PC유지보수",null,{"v":28070,"d":"28,070"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":4620,"d":"4,620"},0,0,"본관 PC유지관리위탁용역비  385,000원×12월=",{"v":4620000,"d":"4,620,000"}]
[{"$nulls":4},"2.교육운영비",{"v":5000,"d":"5,000"},0,0,"전산기자재 유지보수  200,000원×25대=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":4},"3.기타자산취득비",{"v":18450,"d":"18,450"},0,0,"노후화교원노트북 교체  1,230,000원×15대=",{"v":18450000,"d":"18,450,000"}]
[null,"4.교육여건 개선",{"$nulls":3},{"v":238103,"d":"238,103"},{"v":36600,"d":"36,600"},{"v":201503,"d":"201,503"}]
[null,null,"1.교육환경개선",null,null,{"v":238103,"d":"238,103"},{"v":36600,"d":"36,600"},{"v":201503,"d":"201,503"}]
[{"$nulls":3},"1.교실환경개선",null,{"v":1440,"d":"1,440"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1440,"d":"1,440"},0,0,"청소용품 구입  60,000원×24학급=",{"v":1440000,"d":"1,440,000"}]
[{"$nulls":3},"2.어학실여건개선",null,{"v":18663,"d":"18,663"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":5000,"d":"5,000"},0,0,"어학실 방음 장치  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"어학실 시설보수관리비  300,000원×10회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":4},"2.비품구입비",{"v":13663,"d":"13,663"},0,0,"어학실 노트북 구입  1,190,000원×6대=",{"v":7140000,"d":"7,140,000"}]
[{"$nulls":8},"어학실 수업용 책걸상 구입  150,000원×30셋트=",{"v":4500000,"d":"4,500,000"}]
[{"$nulls":8},"어학실 대형TV 구입  2,023,000원×1대=",{"v":2023000,"d":"2,023,000"}]
[{"$nulls":3},"3.소규모수선",null,{"v":218000,"d":"218,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":218000,"d":"218,000"},0,0,"소규모수선비  7,000,000원×4분기=",{"v":28000000,"d":"28,000,000"}]
[{"$nulls":8},"교실 리모델링  47,500,000×4분기",{"v":190000000,"d":"190,000,000"}]
["6.학교 일반운영",{"$nulls":4},{"v":676268,"d":"676,268"},{"v":654066,"d":"654,066"},{"v":22202,"d":"22,202"}]
[null,"1.학교기관 운영",{"$nulls":3},{"v":123251,"d":"123,251"},{"v":89001,"d":"89,001"},{"v":34250,"d":"34,250"}]
[]
[]
[]
[]
["20",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.부서기본운영",null,null,{"v":59504,"d":"59,504"},{"v":55694,"d":"55,694"},{"v":3810,"d":"3,810"}]
[{"$nulls":3},"1.교장실운영",null,{"v":12732,"d":"12,732"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":9300,"d":"9,300"},0,0,"경조사비  50,000원×15회=",{"v":750000,"d":"750,000"}]
[{"$nulls":8},"격려금,격려물품,후원금 등  50,000원×15회=",{"v":750000,"d":"750,000"}]
[{"$nulls":8},"내,외빈 접대경비  650,000원×12월=",{"v":7800000,"d":"7,800,000"}]
[{"$nulls":4},"2.직책급업무추진비",{"v":3432,"d":"3,432"},0,0,"직급별 업무추진비  (250,000원+(12학급×3,000원))×12월=",{"v":3432000,"d":"3,432,000"}]
[{"$nulls":3},"2.교무실운영",null,{"v":6760,"d":"6,760"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":4200,"d":"4,200"},0,0,"사무용기기 수리비  200,000원×5회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"토너,드럼(복사기,프린터) 구입  800,000원×4회=",{"v":3200000,"d":"3,200,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":2560,"d":"2,560"},0,0,"교무입학부 협의회비  20,000원×8명×2회=",{"v":320000,"d":"320,000"}]
[{"$nulls":8},"연구부 협의회비  20,000원×4명×2회=",{"v":160000,"d":"160,000"}]
[{"$nulls":8},"학생생활인권부 협의회비  20,000원×7명×2회=",{"v":280000,"d":"280,000"}]
[{"$nulls":8},"진로체험활동부 협의회비  20,000원×5명×2회=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"국제홍보부 협의회비  20,000원×6명×2회=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"1,2학년부 협의회비  20,000원×6명×2회=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"3학년부 협의회비  20,000원×8명×2회=",{"v":320000,"d":"320,000"}]
[{"$nulls":8},"입학정보부 협의회비  20,000원×8명×2회=",{"v":320000,"d":"320,000"}]
[{"$nulls":8},"원어민교사 FTT 간담회비  20,000×12명×2회=",{"v":480000,"d":"480,000"}]
[{"$nulls":3},"3.행정실운영",null,{"v":36582,"d":"36,582"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":8372,"d":"8,372"},0,0,"사무용기기 수리비  150,000원×6회=",{"v":900000,"d":"900,000"}]
[{"$nulls":8},"부서운영소모품 구입  50,000원×4분기=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"신문구독(1종)  6,000원×12월=",{"v":72000,"d":"72,000"}]
[{"$nulls":8},"행정업무관련 서적  200,000원×4회=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"사무용품 구입  200,000원×4분기=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"토너(복사기,프린터,팩스) 구입  800,000원×2회=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":8},"복사용지 구입  2,000,000원×2회=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":4},"2.여비",{"v":12000,"d":"12,000"},0,0,"교직원 관내외 출장여비  1,000,000원×12월=",{"v":12000000,"d":"12,000,000"}]
[{"$nulls":4},"3.교직원복지비",250,0,0,"피복구입비  50,000원×5명=",{"v":250000,"d":"250,000"}]
[]
[]
[]
[]
["21",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"4.일반업무추진비",{"v":1960,"d":"1,960"},0,0,"행정실 협의회비  20,000명×18명×2회=",{"v":720000,"d":"720,000"}]
[{"$nulls":8},"급식실 협의회비  20,000원×18명×2회=",{"v":720000,"d":"720,000"}]
[{"$nulls":8},"생활관 협의회비  20,000원×13명×2회=",{"v":520000,"d":"520,000"}]
[{"$nulls":4},"5.비품구입비",{"v":14000,"d":"14,000"},0,0,"등사실 인쇄기 구입  5,000,000원×2대=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":8},"행정사무용 비품 구입  2,000,000원×2회=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":3},"4.일반행정사무관리운영",null,{"v":3430,"d":"3,430"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1300,"d":"1,300"},0,0,"전자계약 등 수수료  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"공부발급수수료  5,000원×20회=",{"v":100000,"d":"100,000"}]
[{"$nulls":4},"2.기타공공요금",{"v":2130,"d":"2,130"},0,0,"재정보증보험료  800,000원×1회=",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"핵교프로그램 사용료  110,000원×12월=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":8},"인증서 갱신수수료  5,000원×2회=",{"v":10000,"d":"10,000"}]
[null,null,"2.행정지원인력운용",null,null,{"v":63747,"d":"63,747"},{"v":33307,"d":"33,307"},{"v":30440,"d":"30,440"}]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,{"v":63747,"d":"63,747"},0,0]
[{"$nulls":4},"1.무기계약직원인건비",{"v":58891,"d":"58,891"},0,0,"행정실무사 인건비(2명)  4,070,000원×12월=",{"v":48840000,"d":"48,840,000"}]
[{"$nulls":8},"시간외수당(정액)  158,000원×12월=",{"v":1896000,"d":"1,896,000"}]
[{"$nulls":8},"시간외수당(초과)  50,000원×12월=",{"v":600000,"d":"600,000"}]
[{"$nulls":8},"명절휴가비  700,000원×2월=",{"v":1400000,"d":"1,400,000"}]
[{"$nulls":8},"연차수당  867,000원×1년=",{"v":867000,"d":"867,000"}]
[{"$nulls":8},"퇴직급여  4,288,000원×1년=",{"v":4288000,"d":"4,288,000"}]
[{"$nulls":8},"정기상여금  500,000원×2명",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":4856,"d":"4,856"},0,0,"국민연금기관부담금  52,343,000원×4.5%=",{"v":2356000,"d":"2,356,000"}]
[{"$nulls":8},"건강보험기관부담금  (52,343,000원×3.06%)+(1,601,700원×6.55%)=",{"v":1707000,"d":"1,707,000"}]
[{"$nulls":8},"고용보험기관부담금  52,343,000원×0.9%=",{"v":472000,"d":"472,000"}]
[{"$nulls":8},"산재보험기관부담금  52,343,000원×0.612%=",{"v":321000,"d":"321,000"}]
[null,"2.시설 장비 유지",{"$nulls":3},{"v":547697,"d":"547,697"},{"v":559745,"d":"559,745"},{"v":-12048,"d":"-12,048"}]
[null,null,"1.학교시설장비유지",null,null,{"v":547697,"d":"547,697"},{"v":559745,"d":"559,745"},{"v":-12048,"d":"-12,048"}]
[{"$nulls":3},"1.공공요금및제세공과금",null,{"v":237724,"d":"237,724"},0,0]
[{"$nulls":4},"1.전기요금",{"v":156000,"d":"156,000"},0,0,"전기요금  13,000,000원×12월=",{"v":156000000,"d":"156,000,000"}]
[]
[]
[]
[]
["22",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.상하수도료",{"v":60000,"d":"60,000"},0,0,"상하수도요금  5,000,000원×12월=",{"v":60000000,"d":"60,000,000"}]
[{"$nulls":4},"3.기타공공요금",{"v":21724,"d":"21,724"},0,0,"우편,택배요금  40,000원×12월=",{"v":480000,"d":"480,000"}]
[{"$nulls":8},"전화요금  600,000원×12월=",{"v":7200000,"d":"7,200,000"}]
[{"$nulls":8},"NIS 인터넷전용선 이용료  501,920원×12월=",{"v":6024000,"d":"6,024,000"}]
[{"$nulls":8},"시설물분 환경개선부담금  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"교육시설재난공제회비(부속물)  54,360원×1년=",{"v":55000,"d":"55,000"}]
[{"$nulls":8},"교육시설재난공제회비(본관,체육관)  1,764,600원×1년=",{"v":1765000,"d":"1,765,000"}]
[{"$nulls":8},"교육시설재난공제회비(물품)  600,000원×1년=",{"v":600000,"d":"600,000"}]
[{"$nulls":8},"자동차세(관용차량,트럭)  500,000원×1년=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"자동차분 환경개선부담금(관용트럭)  50,000원×2회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"자동차 보험료  1,000,000원×2대=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"2.시설관리용역",null,{"v":94101,"d":"94,101"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":94101,"d":"94,101"},0,0,"본관 물탱크청소용역비  220,000원×3회=",{"v":660000,"d":"660,000"}]
[{"$nulls":8},"본관 전기안전관리용역비  275,000원×12월=",{"v":3300000,"d":"3,300,000"}]
[{"$nulls":8},"본관 방화시설관리용역비  220,000원×12월=",{"v":2640000,"d":"2,640,000"}]
[{"$nulls":8},"본관 정화조관리용역비  225,000원×12월=",{"v":2700000,"d":"2,700,000"}]
[{"$nulls":8},"본관 승강기안전관리용역비  130,000원×12월=",{"v":1560000,"d":"1,560,000"}]
[{"$nulls":8},"본관 청소위탁용역비  5,960,000원×12월=",{"v":71520000,"d":"71,520,000"}]
[{"$nulls":8},"본관 키폰및전산망유지보수비  110,000원×12월=",{"v":1320000,"d":"1,320,000"}]
[{"$nulls":8},"본관 냉난방기관리용역비  780,000원×12월=",{"v":9360000,"d":"9,360,000"}]
[{"$nulls":8},"본관 승강기안전검사수수료  120,560원×1대=",{"v":121000,"d":"121,000"}]
[{"$nulls":8},"자동차정기검사수수료  100,000원×2대=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"시설일용직 용역비  90,000원×4명×2회=",{"v":720000,"d":"720,000"}]
[{"$nulls":3},"3.시설일반관리",null,{"v":135972,"d":"135,972"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":83972,"d":"83,972"},0,0,"건물유지관리 소모품구입 및 소규모수선  17,988,000원×4분기=",{"v":71952000,"d":"71,952,000"}]
[{"$nulls":8},"현수막,현황판 등 구입  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"수목,화분구입  2,000,000원×2회=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":8},"쓰레기,종량제봉투 구입  720,000원×6회=",{"v":4320000,"d":"4,320,000"}]
[]
[]
[]
[]
["23",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"방화관리자협회비 및 교육비  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"폐기물처리비  800,000원×2회=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":4},"2.비품구입비",{"v":52000,"d":"52,000"},0,0,"학교시설관리용 비품구입  13,000,000원×4분기=",{"v":52000000,"d":"52,000,000"}]
[{"$nulls":3},"4.연료비",null,{"v":63900,"d":"63,900"},0,0]
[{"$nulls":4},"1.연료비",{"v":63900,"d":"63,900"},0,0,"방역소독기 등 유류비  100,000원×3회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"관용차량 연료비  100,000원×3회×12월=",{"v":3600000,"d":"3,600,000"}]
[{"$nulls":8},"난방용 연료비  60,000,000원×1년=",{"v":60000000,"d":"60,000,000"}]
[{"$nulls":3},"5.화장실관리",null,{"v":16000,"d":"16,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":16000,"d":"16,000"},0,0,"소모품(비누,화장지 등)구입  4,000,000원×4분기=",{"v":16000000,"d":"16,000,000"}]
[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"},0,0]
[{"$nulls":4},"1.여비",{"v":1200,"d":"1,200"},0,0,"학교운영위원 참석여비  20,000원×5명×12회=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":2120,"d":"2,120"},0,0,"학교운영위원회 개최경비  20,000원×13명×7회=",{"v":1820000,"d":"1,820,000"}]
[{"$nulls":8},"감사패 제작  60,000원×5명=",{"v":300000,"d":"300,000"}]
[null,null,"2.학부모협력",null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
[{"$nulls":3},"1.학부모회운영",null,{"v":1700,"d":"1,700"},0,0]
[{"$nulls":4},"1.일반수용비",400,0,0,"학부모회개최 행사용품 구입  100,000원×4회=",{"v":400000,"d":"400,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":1300,"d":"1,300"},0,0,"감사패 제작  60,000원×5명=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"협의회비 및 다과  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"2.학부모시험감독운영",null,300,0,0]
[{"$nulls":4},"1.일반업무추진비",300,0,0,"학부모시험감독 운영경비  50,000원×6회=",{"v":300000,"d":"300,000"}]
["7.학교시설 확충",{"$nulls":4},{"v":130000,"d":"130,000"},{"v":52400,"d":"52,400"},{"v":77600,"d":"77,600"}]
[null,"1.시설확충 및 개선",{"$nulls":3},{"v":130000,"d":"130,000"},{"v":52400,"d":"52,400"},{"v":77600,"d":"77,600"}]
[null,null,"1.시설확충및개선",null,null,{"v":130000,"d":"130,000"},{"v":52400,"d":"52,400"},{"v":77600,"d":"77,600"}]
[{"$nulls":3},"1.방수공사",null,{"v":30000,"d":"30,000"},0,0]
[{"$nulls":4},"1.시설비",{"v":30000,"d":"30,000"},0,0,"외벽 방수공사  30,000,000원×1식=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":3},"2.기타시설개선공사",null,{"v":100000,"d":"100,000"},0,0]
[]
[]
[]
[]
["24",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.시설비",{"v":100000,"d":"100,000"},0,0,"특별교실 리모델링 공사  100,000,000원×1식=",{"v":100000000,"d":"100,000,000"}]
["세출합계",{"$nulls":4},{"v":9043380,"d":"9,043,380"},{"v":8568633,"d":"8,568,633"},{"v":474747,"d":"474,747"}]
[]
[]
[]
[]
["25",{"$nulls":7},"발행일 : ","2017-02-03"]

{"sheet":"세입예산서_","index":1,"n_rows":88,"n_cols":15,"rows_kept":88,"merged":[[1,0,1,10],[2,0,2,3],[2,5,2,10],[3,0,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,9],[3,10,4,10],[36,0,36,7],[36,9,36,10],[38,0,38,10],[39,0,39,3],[39,5,39,10],[40,0,40,4],[40,5,41,5],[40,6,41,6],[40,7,41,7],[40,8,41,9],[40,10,41,10],[73,0,73,7],[73,9,73,10],[75,0,75,10],[76,0,76,3],[76,5,76,10],[77,0,77,4],[77,5,78,5],[77,6,78,6],[77,7,78,7],[77,8,78,9],[77,10,78,10],[83,0,83,4],[87,0,87,7],[87,9,87,10]],"flags":["formulas_cached_only"]}
[]
["2017학년도 세입예산명세서"]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과  목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},27000,30000,-3000]
[null,"1.기타이전수입",{"$nulls":3},27000,30000,-3000]
[null,null,"1.사학법인이전수입",null,null,27000,30000,-3000]
[{"$nulls":3},"1.법인법정부담금",null,27000,30000,-3000]
[{"$nulls":4},"1.법인법정부담금",27000,0,0,"법정부담 전입금 : 27,000,000×1년",{"v":27000000,"d":"27,000,000"}]
["2.자체수입",{"$nulls":4},8048375,7884181,164194]
[null,"1.학부모부담수입",{"$nulls":3},7956192,7763844,192348]
[null,null,"1.등록금",null,null,3650404,3455159,195245,{"$nulls":6},18450000]
[{"$nulls":3},"1.입학금",null,120600,122400,-1800,{"$nulls":6},7140000]
[{"$nulls":4},"1.입학금",120600,0,0,"입학금 : 201명×600,000원",{"v":120600000,"d":"120,600,000"},{"$nulls":4},2023000]
[{"$nulls":3},"2.수업료",null,3248233,3062069,186164]
[{"$nulls":4},"1.수업료",3248233,0,0,"수업료 : 590명×1,376,370원×4분기",{"v":3248233000,"d":"3,248,233,000"},{"$nulls":4},{"v":27613000,"d":"27,613,000"}]
[{"$nulls":3},"3.학교운영지원비",null,281571,270690,10881]
[{"$nulls":4},"1.학교운영지원비",281571,0,0,"학교운영지원비 : 590명×119,310원×4분기",{"v":281571000,"d":"281,571,000"}]
[null,null,"2.수익자부담수입",null,null,4305788,4308685,-2897]
[{"$nulls":3},"1.급식비",null,1967688,1995149,-27461]
[{"$nulls":4},"1.급식비",1967688,0,0,"학생급식비 : (14,400원×400명×21식×11개월)+(14,400원×190명×24식×8개월)+(14,400원×190명×16식)",{"v":1899648000,"d":"1,899,648,000"}]
[{"$nulls":8},"교직원 및 외부급식비 : 4,200원×75명×18식×12개월",{"v":68040000,"d":"68,040,000"}]
[{"$nulls":3},"2.방과후학교활동비",null,483800,540000,-56200]
[{"$nulls":4},"1.방과후학교활동비",483800,0,0,"방과후학교활동비 : 410,000원×590명×2분기",{"v":483800000,"d":"483,800,000"}]
[{"$nulls":3},"3.현장체험학습비",null,107800,17600,90200]
[{"$nulls":4},"1.현장체험학습비",107800,0,0,"현장학습(3학년) : 20,000원×190명",{"v":3800000,"d":"3,800,000"}]
[{"$nulls":8},"현장학습(2학년) : 500,000원×200명",{"v":100000000,"d":"100,000,000"}]
[{"$nulls":8},"현장학습(1학년) : 20,000원×200명",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":3},"4.졸업앨범대금",null,19000,21600,-2600]
[{"$nulls":4},"1.졸업앨범비",19000,0,0,"졸업앨범대금 : 100,000원×190명=",{"v":19000000,"d":"19,000,000"}]
[{"$nulls":3},"5.교과서비",null,74400,74880,-480]
[{"$nulls":4},"1.교과서비",74400,0,0,"학생교과서 구입비 : 120,000원×620명=",{"v":74400000,"d":"74,400,000"}]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세입예산명세서"]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과  목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"6.기숙사비",null,1476800,1512056,-35256]
[{"$nulls":4},"1.기숙사비",1476800,0,0,"기숙사비 : (400명×273,000원×9개월)+(190명×325,000원×8개월)",{"v":1476800000,"d":"1,476,800,000"}]
[{"$nulls":3},"7.기타수익자부담수입",null,176300,147400,28900]
[{"$nulls":4},"1.기타수익자부담수입",176300,0,0,"통학차량임차료 : {(3,900,000원×2개학년×11월)+(3,900,000원×1개학년×9개월)}",{"v":120900000,"d":"120,900,000"}]
[{"$nulls":8},"수능원서 사진촬영비 : 30,000원×190명×1회=",{"v":5700000,"d":"5,700,000"}]
[{"$nulls":8},"학생증명사진 촬영비 : 250명×10,000원",{"v":2500000,"d":"2,500,000"}]
[{"$nulls":8},"진로체험 차량임차료 : 36,000원×200명",{"v":7200000,"d":"7,200,000"}]
[{"$nulls":8},"1,2학년 진로.리더십캠프 : 200,000원×200명",{"v":40000000,"d":"40,000,000"}]
[null,"2.행정활동수입",{"$nulls":3},92183,120337,-28154]
[null,null,"1.사용료및수수료",null,null,83233,76737,6496]
[{"$nulls":3},"1.사용료및수수료",null,83233,76737,6496]
[{"$nulls":4},"1.사용료",72033,0,0,"매점사용료 : 67,488,000원×1년",{"v":67488000,"d":"67,488,000"}]
[{"$nulls":8},"세탁소사용료 : 4,545,450원×1년",{"v":4545000,"d":"4,545,000"}]
[{"$nulls":4},"2.수수료",11200,0,0,"입시전형료 : 28,000원×400명",{"v":11200000,"d":"11,200,000"}]
[null,null,"2.자산수입",null,null,150,0,150]
[{"$nulls":3},"1.자산매각대",null,150,0,150]
[{"$nulls":4},"1.자산매각대",150,0,0,"사무기기 등 자산매각대금 : 150,000원×1년",{"v":150000,"d":"150,000"}]
[null,null,"3.기타행정활동수입",null,null,8800,43600,-34800]
[{"$nulls":3},"1.이자수입",null,5000,39600,-34600]
[{"$nulls":4},"1.이자수입",5000,0,0,"학교회계 및 세외현금 등 이자수입 : 500,000원×4회",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"정기예탁금 이자수입 : 3,000,000원×1년",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"2.기타행정활동수입",null,3800,4000,-200]
[{"$nulls":4},"1.기타행정활동수입",3800,0,0,"신용카드사용 등 적립금 : 1,500,000원×1년",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"이동전화 중계기 전기료 : 1,000,000원×1년",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"폐식용유 매각대금 : 200,000원×4회",{"v":800000,"d":"800,000"}]
[{"$nulls":8},"폐지 및 고철 매각대금 : 200,000원×2회",{"v":400000,"d":"400,000"}]
[{"$nulls":8},"잡수입 : 100,000원×1년",{"v":100000,"d":"100,000"}]
["3.기타수입",{"$nulls":4},968005,654452,313553]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2017-02-03"]
[]
["2017학년도 세입예산명세서"]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과  목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비 고"]
["장","관","항","목","원가통계비목"]
[null,"1.전년도이월금",{"$nulls":3},968005,654452,313553]
[null,null,"1.순세계잉여금",null,null,968005,654452,313553]
[{"$nulls":3},"1.순세계잉여금",null,968005,654452,313553]
[{"$nulls":4},"1.순세계잉여금",968005,0,0,"전년도 불용액 : 968,005,000×1년",{"v":968005000,"d":"968,005,000"}]
["세입합계",{"$nulls":4},9043380,8568633,474747]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2017-02-03"]