{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["표지","총칙","총괄","세입예산명세서","세출예산명세서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"표지","index":0,"n_rows":15,"n_cols":1,"rows_kept":15,"flags":["formulas_cached_only"]}
["【서식 19】 "]
[]
[]
[]
[]
["2014학년도 김포외국어고등학교 교비회계 "]
["세입․세출 예산서(2차 추경)"]
[]
["1. 세입·세출 경정예산액(A) : 9,651,134,000원"]
[]
["2. 세입·세출 기정예산액(B) : 9,829,192,000원"]
[]
["3. 비교증감액(A-B) : -178,058,000원"]
[]
["김 포 외 국 어 고 등 학 교"]

{"sheet":"총칙","index":1,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,16],[3,8,3,9],[5,4,7,5],[7,9,8,10],[7,11,8,14],[8,2,8,4],[8,5,8,8],[11,1,11,14],[16,7,17,9],[16,12,16,13],[16,14,16,16]],"flags":["formulas_cached_only"]}
[]
["김포외국어고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경2회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,{"v":9651134000,"d":"9,651,134,000"}]
[null,null,"예산확정일",null,null,"2014-12-23"]
[]
[]
[null,"제1조 2014학년도 김포외국어고등학교 교비회계(제2차 추경) 세입·세출예산총액은 세입·세출 각각 9,651,134,000원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2014학년도 명시이월사업은 별첨 “명시이월비내역”과 같다.\n\n제3조 동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 「사학기관재무회계규칙」 제21조 제3항의 규정에 의하여 상호 전용할 수 있다. 단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.  예산의  금액은 전용할 수 있다. \n\n제4조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 「초중등교육법」 제30조의2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 보조금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조 ① 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n      1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책 수당, 겸직수당 \n      2. 학교회계직원보수, 비정규직보수, 강사료\n      3. 세금, 공과금, 반환금\n        ② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2015-01-07"]

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[{"$nulls":7},"세입 세출 예산 총괄"]
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["회계연도 : 2014\n예산구분 : 추경2회\n기관코드 : 김포외국어고등학교",{"$nulls":12},"(단위 : 천원)"]
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["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률"]
["추경2회",null,null,{"v":9651134,"d":"9,651,134"},null,null,{"v":9829192,"d":"9,829,192"},{"$nulls":6},{"v":-178058,"d":"-178,058 "},{"$nulls":3},{"v":-1.8,"d":"-2 "}]
["세입",{"$nulls":9},"세출"]
["장","관",null,null,"금회","누계",{"$nulls":3},"구성비","정책사업",{"$nulls":3},"금회","누계",{"$nulls":4},"구성비"]
["이전수입","지방자치단체이전수입",null,null,{"v":39543,"d":"39,543"},{"v":41907,"d":"41,907"},{"$nulls":3},{"v":0.4,"d":"0"},"인적자원 운용",{"$nulls":3},{"v":95753,"d":"95,753"},{"v":3013934,"d":"3,013,934"},{"$nulls":4},{"v":31.2,"d":"31"}]
["이전수입","교육비특별회계이전수입",null,null,{"v":478482,"d":"478,482"},{"v":485664,"d":"485,664"},{"$nulls":3},5,"학생복지/교육격차 해소",{"$nulls":3},{"v":304516,"d":"304,516"},{"v":4274200,"d":"4,274,200"},{"$nulls":4},{"v":44.2,"d":"44"}]
["이전수입","기타이전수입",null,null,{"v":-2595,"d":"-2,595 "},{"v":53387,"d":"53,387"},{"$nulls":3},{"v":0.5,"d":"1"},"기본적 교육활동",{"$nulls":3},{"v":-552167,"d":"-552,167 "},{"v":276773,"d":"276,773"},{"$nulls":4},{"v":2.8,"d":"3"}]
["자체수입","학부모부담수입",null,null,{"v":-703488,"d":"-703,488 "},{"v":7636911,"d":"7,636,911"},{"$nulls":3},{"v":79.1,"d":"79"},"선택적 교육활동",{"$nulls":3},{"v":-99887,"d":"-99,887 "},{"v":756596,"d":"756,596"},{"$nulls":4},{"v":7.8,"d":"8"}]
["자체수입","행정활동수입",null,null,{"v":10000,"d":"10,000"},{"v":161050,"d":"161,050"},{"$nulls":3},{"v":1.6,"d":"2"},"교육활동 지원",{"$nulls":3},{"v":12609,"d":"12,609"},{"v":146862,"d":"146,862"},{"$nulls":4},{"v":1.5,"d":"2"}]
["기타수입","전년도이월금",null,null,0,{"v":1272215,"d":"1,272,215"},{"$nulls":3},{"v":13.1,"d":"13"},"학교 일반운영",{"$nulls":3},{"v":-349,"d":"-349 "},{"v":615102,"d":"615,102"},{"$nulls":4},{"v":6.3,"d":"6"}]
[{"$nulls":10},"학교시설 확충",{"$nulls":3},{"v":61467,"d":"61,467"},{"v":517667,"d":"517,667"},{"$nulls":4},{"v":5.3,"d":"5"}]
[{"$nulls":10},"학교 재무활동",{"$nulls":3},0,{"v":50000,"d":"50,000"},{"$nulls":4},{"v":0.5,"d":"1"}]
[]
[]
[{"$nulls":8},"1/1",{"$nulls":7},"발행일 :",null,"2015-01-07"]

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[]
["2014학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},{"v":580958,"d":"580,958"},{"v":65528,"d":"65,528"},{"v":515430,"d":"515,430"}]
[null,"1.지방자치단체이전수입",{"$nulls":3},{"v":41907,"d":"41,907"},{"v":2364,"d":"2,364"},{"v":39543,"d":"39,543"}]
[null,null,"1.비법정이전수입",null,null,{"v":41907,"d":"41,907"},{"v":2364,"d":"2,364"},{"v":39543,"d":"39,543"}]
[{"$nulls":3},"1.기초지방자치단체전입금",null,{"v":41907,"d":"41,907"},{"v":2364,"d":"2,364"},{"v":39543,"d":"39,543"}]
[{"$nulls":4},"1.기타지방자치단체보조금",{"v":41907,"d":"41,907"},{"v":2364,"d":"2,364"},{"v":39543,"d":"39,543"},"(성립전)기초생활수급자 급식비 지원금 : 129,500원+216,600원=",{"v":347000,"d":"347,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식비 지원금 : 209,000원×1교=",{"v":209000,"d":"209,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식비 지원금 : 171,000원+45,600원=",{"v":217000,"d":"217,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식비 지원금 : 490,200원×1교=",{"v":491000,"d":"491,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식비 지원금 : 102,600원×1교=",{"v":103000,"d":"103,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식비 지원금 : 188,800원×1교=",{"v":189000,"d":"189,000"}]
[{"$nulls":8},"(성립전)농어업인 학자금 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)농어업인 학자금 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 999,000원×1교=",{"v":999000,"d":"999,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 1,099,000원×1교=",{"v":1099000,"d":"1,099,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 558,400원×1명=",{"v":559000,"d":"559,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 219,200원×1교=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 220,000원×3건=",{"v":660000,"d":"660,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 878,000원×1교=",{"v":878000,"d":"878,000"}]
[{"$nulls":8},"(성립전)한부모가정 교육급여 : 219,200×1교=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 2,792,000원×1교=",{"v":2792000,"d":"2,792,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 6,080,000원×1교=",{"v":6080000,"d":"6,080,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 2,121,000원×1교=",{"v":2121000,"d":"2,121,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×1명=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×7명=",{"v":7672000,"d":"7,672,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×2명=",{"v":2192000,"d":"2,192,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[]
[]
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["1",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×2명=",{"v":2192000,"d":"2,192,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×2명=",{"v":2192000,"d":"2,192,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×1명=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[null,"2.교육비특별회계이전수입",{"$nulls":3},{"v":485664,"d":"485,664"},{"v":7182,"d":"7,182"},{"v":478482,"d":"478,482"}]
[null,null,"1.교육비특별회계전입금수입",null,null,{"v":485664,"d":"485,664"},{"v":7182,"d":"7,182"},{"v":478482,"d":"478,482"}]
[{"$nulls":3},"1.사립학교보조금수입",null,{"v":485664,"d":"485,664"},{"v":7182,"d":"7,182"},{"v":478482,"d":"478,482"}]
[{"$nulls":4},"1.목적사업비보조금",{"v":485664,"d":"485,664"},{"v":7182,"d":"7,182"},{"v":478482,"d":"478,482"},"(성립전)급식교육실무직원 인건비 지원금 : (12,364,000원 × 1교) - 6,182,000원 =",{"v":6182000,"d":"6,182,000"}]
[{"$nulls":8},"(성립전)급식교육실무직원 인건비 지원금 : (18,544,000원 × 1교) - 12,364,000원 =",{"v":6180000,"d":"6,180,000"}]
[{"$nulls":8},"(성립전)급식교육실무직원 인건비 지원금 : (27,133,000원 × 1교) - 18,544,000원 =",{"v":8589000,"d":"8,589,000"}]
[{"$nulls":8},"(성립전)급식교육실무직원 인건비 지원금 : (39,265,000원 × 1교) - 27,133,000원 =",{"v":12132000,"d":"12,132,000"}]
[{"$nulls":8},"(성립전)특수교육 방과후교실 운영비 : 500,000원 × 1교 =",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"(성립전)특수교육 방과후교실 운영비 : (1,000,000원 × 1교) - 500,000원 =",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"(성립전)사서업무수당 지원금 : 240,000원 × 1교 =",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"(성립전)중등교장 자격연수 여비 : 272,000원 × 1교 =",{"v":272000,"d":"272,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 충원미달에 따른 운영비 : 92,604,800원 × 1교 =",{"v":92605000,"d":"92,605,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 방과후교육비 지원금 : 8,820,000원 × 1교 =",{"v":8820000,"d":"8,820,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 방과후교육비 지원금 : (25,200,000원 × 1교) - 8,820,000원 =",{"v":16380000,"d":"16,380,000"}]
[{"$nulls":8},"(성립전)더불어 사는 민주시민 교과서 예산 : 1,054,000원 × 1교 =",{"v":1054000,"d":"1,054,000"}]
[{"$nulls":8},"(성립전)민주시민교육 활성화를 위한 민주시민교육 자료 지원금 : 105,000원 × 1교 =",{"v":105000,"d":"105,000"}]
[{"$nulls":8},"(성립전)학생자치활동 중심학교 운영비 : 1,000,000원 × 1교 =",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"(성립전)진로체험 프로그램 운영비 : 1,900,000원 × 1교 =",{"v":1900000,"d":"1,900,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 중식지원금 : 14,241,000원 × 1교 =",{"v":14241000,"d":"14,241,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 중식지원금 : (25,916,000원 × 1교) - 14,241,000원 =",{"v":11675000,"d":"11,675,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 중식지원금 : (37,915,000원 × 1교) - 25,916,000원 =",{"v":11999000,"d":"11,999,000"}]
[{"$nulls":8},"(성립전)저소득층 자녀 학비지원금 : 59,909,680원 × 1교 =",{"v":59910000,"d":"59,910,000"}]
[{"$nulls":8},"(성립전)저소득층 자녀 학비지원금 : (110,411,640원 × 1교) - 59,910,000원 =",{"v":50502000,"d":"50,502,000"}]
[{"$nulls":8},"(성립전)저소득층 자녀 학비지원금 : (158,578,220원 × 1교) - 110,412,000원 =",{"v":48167000,"d":"48,167,000"}]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"(성립전)특수교육대상자 교과용도서 구입비 : 110,000원 × 1교 =",{"v":110000,"d":"110,000"}]
[{"$nulls":8},"(성립전)저소득층 학생 교과서 구입비 : 3,459,000원 × 1교 =",{"v":3459000,"d":"3,459,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 방과후 자유수강권 지원금 : 2,100,000원 × 1교 =",{"v":2100000,"d":"2,100,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 방과후 자유수강권 지원금 : (9,000,000원 × 1교) - 2,100,000원 =",{"v":6900000,"d":"6,900,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 기숙사사용료 : 30,927,000원 × 1교 =",{"v":30927000,"d":"30,927,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 기숙사사용료 : (53,558,000원 × 1교) - 30,927,000원 =",{"v":22631000,"d":"22,631,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 기숙사사용료 : (84,376,000원 × 1교) - 53,558,000원 =",{"v":30818000,"d":"30,818,000"}]
[{"$nulls":8},"(성립전)자기주도학습전형 운영 지원금 : 7,000,000원 × 1교 =",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":8},"(성립전)자기주도학습전형 운영 지원금 : (7,307,000원 × 1교) - 7,000,000원 =",{"v":307000,"d":"307,000"}]
[{"$nulls":8},"(성립전)특수교육대상학생 통학비지원 : 93,790원 × 1교 =",{"v":94000,"d":"94,000"}]
[{"$nulls":8},"(성립전)특수교육대상학생 통학비지원 : (211,580원 × 1교) - 94,000원 =",{"v":118000,"d":"118,000"}]
[{"$nulls":8},"(성립전)또래상담 프로그램 운영비 : 150,000원 × 1교 =",{"v":150000,"d":"150,000"}]
[{"$nulls":8},"(성립전)다문화 방과후프로그램 지원금 : 276,000원 × 1교 =",{"v":276000,"d":"276,000"}]
[{"$nulls":8},"(성립전)교육기부 운영 지원금 : 200,000원 × 1교 =",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"(성립전)중등교감 자격연수지원금 : 128,000원 × 1교 =",{"v":128000,"d":"128,000"}]
[{"$nulls":8},"(성립전)중등1급 정교사 자격연수 여비 : 567,000원 × 1교 =",{"v":567000,"d":"567,000"}]
[{"$nulls":8},"(성립전)학업중단숙려제 및 학업중단 예방 운영 : 1,000,000원 × 1교 =",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"(성립전)사회적 배려대상자 지원 프로그램 지원금 : 12,000,000원 × 1교 =",{"v":12000000,"d":"12,000,000"}]
[{"$nulls":8},"(성립전)사립학교 화재 취약장소 소화설비 설치비 : 6,744,000원 × 1교 =",{"v":6744000,"d":"6,744,000"}]
[null,"3.기타이전수입",{"$nulls":3},{"v":53387,"d":"53,387"},{"v":55982,"d":"55,982"},{"v":-2595,"d":"-2,595 "}]
[null,null,"1.사학법인이전수입",null,null,{"v":40000,"d":"40,000"},{"v":53000,"d":"53,000"},{"v":-13000,"d":"-13,000 "}]
[{"$nulls":3},"1.법인법정부담금",null,{"v":40000,"d":"40,000"},{"v":53000,"d":"53,000"},{"v":-13000,"d":"-13,000 "}]
[{"$nulls":4},"1.법인법정부담금",{"v":40000,"d":"40,000"},{"v":53000,"d":"53,000"},{"v":-13000,"d":"-13,000 "},"법인법정부담금 : (40,000,000원×1년) - 53,000,000=",{"v":-13000000,"d":"-13,000,000 "}]
[null,null,"2.민간이전수입",null,null,{"v":13387,"d":"13,387"},{"v":2982,"d":"2,982"},{"v":10405,"d":"10,405"}]
[{"$nulls":3},"1.기타지원금",null,{"v":13387,"d":"13,387"},{"v":2982,"d":"2,982"},{"v":10405,"d":"10,405"}]
[{"$nulls":4},"1.기타지원금",{"v":13387,"d":"13,387"},{"v":2982,"d":"2,982"},{"v":10405,"d":"10,405"},"(성립전)근로복지공단 장학금 : 2,382,000원×1교=",{"v":2382000,"d":"2,382,000"}]
[{"$nulls":8},"(성립전)근로복지공단 장학금 : 1,191,000원×2명=",{"v":2382000,"d":"2,382,000"}]
[{"$nulls":8},"(성립전)근로복지공단 장학금 : 2,018,000원×1교",{"v":2018000,"d":"2,018,000"}]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"(성립전)삼성열린장학금 : 1,191,000원×1교=",{"v":1191000,"d":"1,191,000"}]
[{"$nulls":8},"(성립전)삼성열린장학금 : 1,191,000원×2분기=",{"v":2382000,"d":"2,382,000"}]
[{"$nulls":8},"(성립전)RCY 환경캠페인 지원금 : 50,000원×1교=",{"v":50000,"d":"50,000"}]
["2.자체수입",{"$nulls":4},{"v":7797961,"d":"7,797,961"},{"v":8491449,"d":"8,491,449"},{"v":-693488,"d":"-693,488 "}]
[null,"1.학부모부담수입",{"$nulls":3},{"v":7636911,"d":"7,636,911"},{"v":8340399,"d":"8,340,399"},{"v":-703488,"d":"-703,488 "}]
[null,null,"1.등록금",null,null,{"v":3143228,"d":"3,143,228"},{"v":3153185,"d":"3,153,185"},{"v":-9957,"d":"-9,957 "}]
[{"$nulls":3},"1.입학금",null,{"v":129000,"d":"129,000"},{"v":129000,"d":"129,000"},0]
[{"$nulls":4},"1.입학금",{"v":129000,"d":"129,000"},{"v":129000,"d":"129,000"},0]
[{"$nulls":3},"2.수업료",null,{"v":2770553,"d":"2,770,553"},{"v":2778990,"d":"2,778,990"},{"v":-8437,"d":"-8,437 "}]
[{"$nulls":4},"1.수업료",{"v":2761920,"d":"2,761,920"},{"v":2775072,"d":"2,775,072"},{"v":-13152,"d":"-13,152 "},"수업료 수입 : (1,096,000원×630명×4분기) - 2,775,072,000=",{"v":-13152000,"d":"-13,152,000 "}]
[{"$nulls":4},"2.지난년도수업료",{"v":8633,"d":"8,633"},{"v":3918,"d":"3,918"},{"v":4715,"d":"4,715"},"지난년도 수업료수입 : (8,633,270원×1년) - 3,918,000=",{"v":4715000,"d":"4,715,000"}]
[{"$nulls":3},"3.학교운영지원비",null,{"v":243675,"d":"243,675"},{"v":245195,"d":"245,195"},{"v":-1520,"d":"-1,520 "}]
[{"$nulls":4},"1.학교운영지원비",{"v":243675,"d":"243,675"},{"v":245195,"d":"245,195"},{"v":-1520,"d":"-1,520 "},"학교운영지원비 수입 : ((95,000원×641명×4분기)+95,000원)-245,195,000원=",{"v":-1520000,"d":"-1,520,000 "}]
[null,null,"2.수익자부담수입",null,null,{"v":4493683,"d":"4,493,683"},{"v":5187214,"d":"5,187,214"},{"v":-693531,"d":"-693,531 "}]
[{"$nulls":3},"1.급식비",null,{"v":1953691,"d":"1,953,691"},{"v":2044006,"d":"2,044,006"},{"v":-90315,"d":"-90,315 "}]
[{"$nulls":4},"1.급식비",{"v":1953691,"d":"1,953,691"},{"v":2044006,"d":"2,044,006"},{"v":-90315,"d":"-90,315 "},"학생급식비 : (((12,900원×405명×23식×11개월)+(12,900원×215명×24식×8개월)+(12,900원×215명×13식)+4,956,500원))-1,971,046,000원=",{"v":-75723000,"d":"-75,723,000 "}]
[{"$nulls":8},"교직원급식비 : (3,800원×64명×20식×12개월)-72,960,000원=",{"v":-14592000,"d":"-14,592,000 "}]
[{"$nulls":3},"2.방과후학교활동비",null,{"v":675142,"d":"675,142"},{"v":779974,"d":"779,974"},{"v":-104832,"d":"-104,832 "}]
[{"$nulls":4},"1.방과후학교활동비",{"v":675142,"d":"675,142"},{"v":779974,"d":"779,974"},{"v":-104832,"d":"-104,832 "},"방과후학교교육 활동비 : ((400명×105,500원×10개월)+(210명×120,000원×10개월)+1,141,110원)-779,974,000원=",{"v":-104832000,"d":"-104,832,000 "}]
[{"$nulls":3},"3.현장체험학습비",null,{"v":1126,"d":"1,126"},{"v":481350,"d":"481,350"},{"v":-480224,"d":"-480,224 "}]
[{"$nulls":4},"1.현장체험학습비",{"v":1126,"d":"1,126"},{"v":481350,"d":"481,350"},{"v":-480224,"d":"-480,224 "},"전공탐색활동 : 0원-4,800,000원=",{"v":-4800000,"d":"-4,800,000 "}]
[{"$nulls":8},"직업체험활동 : ((4,350원×208명)+(1,060원×206명)+(1,000원×2명))-6,000,000원=",{"v":-4874000,"d":"-4,874,000 "}]
[{"$nulls":8},"3학년 졸업여행 : 0원-77,000,000원=",{"v":-77000000,"d":"-77,000,000 "}]
[{"$nulls":8},"3학년 현장체험학습 : 0원-22,000,000원=",{"v":-22000000,"d":"-22,000,000 "}]
[{"$nulls":8},"국외수학여행 : 0원-339,000,000원=",{"v":-339000000,"d":"-339,000,000 "}]
[{"$nulls":8},"1학년 예절교육 체험학습 : 0원-4,000,000원=",{"v":-4000000,"d":"-4,000,000 "}]
[{"$nulls":8},"2학년 현장체험학습 : 0원-28,550,000원=",{"v":-28550000,"d":"-28,550,000 "}]
[{"$nulls":3},"4.졸업앨범대금",null,{"v":19920,"d":"19,920"},{"v":19800,"d":"19,800"},120]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":4},"1.졸업앨범대금",{"v":19920,"d":"19,920"},{"v":19800,"d":"19,800"},120,"졸업앨범대금 : (93,080원×214명)-19,800,000원=",{"v":120000,"d":"120,000"}]
[{"$nulls":3},"5.교과서대금",null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":4},"1.교과서대금",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":3},"6.기숙사비",null,{"v":1617967,"d":"1,617,967"},{"v":1636971,"d":"1,636,971"},{"v":-19004,"d":"-19,004 "}]
[{"$nulls":4},"1.기숙사비",{"v":1617967,"d":"1,617,967"},{"v":1636971,"d":"1,636,971"},{"v":-19004,"d":"-19,004 "},"기숙사비 : (273,000원×431명×9개월)+(325,000원×215명×8개월)-1,636,971,000",{"v":-19004000,"d":"-19,004,000 "}]
[{"$nulls":3},"7.기타수익자부담수입",null,{"v":147837,"d":"147,837"},{"v":147113,"d":"147,113"},724]
[{"$nulls":4},"1.기타수익자부담수입",{"v":147837,"d":"147,837"},{"v":147113,"d":"147,113"},724,"차량운행비 : (4,710,000원×2개학년×11개월)+(4,523,000원×1개학년×9개월)-140,213,000원=",{"v":4114000,"d":"4,114,000"}]
[{"$nulls":8},"학생증명사진촬영비 : (10,000원×139명)-2,500,000원=",{"v":-1110000,"d":"-1,110,000 "}]
[{"$nulls":8},"3학년 수능원서사진 촬영비 : (10,000원×212명) - 4,400,000=",{"v":-2280000,"d":"-2,280,000 "}]
[null,"2.행정활동수입",{"$nulls":3},{"v":161050,"d":"161,050"},{"v":151050,"d":"151,050"},{"v":10000,"d":"10,000"}]
[null,null,"1.사용료및수수료",null,null,{"v":91000,"d":"91,000"},{"v":83000,"d":"83,000"},{"v":8000,"d":"8,000"}]
[{"$nulls":3},"1.사용료및수수료",null,{"v":91000,"d":"91,000"},{"v":83000,"d":"83,000"},{"v":8000,"d":"8,000"}]
[{"$nulls":4},"1.사용료",{"v":77500,"d":"77,500"},{"v":69500,"d":"69,500"},{"v":8000,"d":"8,000"},"매점 등 사용료수입 : (77,500,000원×1년) - 69,500,000=",{"v":8000000,"d":"8,000,000"}]
[{"$nulls":4},"2.수수료",{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},0]
[null,null,"2.자산수입",null,null,500,500,0]
[{"$nulls":3},"1.자산매각대",null,500,500,0]
[{"$nulls":4},"1.자산매각대",500,500,0]
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[{"$nulls":8},"(성립전)중등교감 자격연수 여비<도지원금>  128,000원×1명=",{"v":128000,"d":"128,000"}]
[{"$nulls":8},"(성립전)중등1정 자격연수 여비<도지원금>  420,000원+147,000원=",{"v":567000,"d":"567,000"}]
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[{"$nulls":8},"저수조 수질검사비  (45,000원×1회)-25,000원=",{"v":20000,"d":"20,000"}]
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[{"$nulls":8},"명절휴가비  (694,600원×4명×2월)- 5,688,000원=",{"v":-131000,"d":"-131,000 "}]
[{"$nulls":8},"퇴직급여  (3,466,200원×4명)-11,632,000원=",{"v":2233000,"d":"2,233,000"}]
[{"$nulls":8},"연가보상비  (600,000원×4명×1월)-2,331,000원=",{"v":69000,"d":"69,000"}]
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["6",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
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[{"$nulls":8},"산업재해보험료  (130,000,000원×0.735%)-831,000원=",{"v":125000,"d":"125,000"}]
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[{"$nulls":8},"명절휴가비  (885,800원×13명×2회)-25,828,000원=",{"v":-2797000,"d":"-2,797,000 "}]
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[{"$nulls":8},"고용보험부담금  (442,000,000원×0.9%)-4,455,000원=",{"v":-477000,"d":"-477,000 "}]
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[{"$nulls":8},"1학년 건강검진(비만)  (27,020원×14명)+(28,240원×18명)-1,500,000원=",{"v":-613000,"d":"-613,000 "}]
[{"$nulls":8},"2,3학년 소변검사  (990원×438명)-520,000원=",{"v":-86000,"d":"-86,000 "}]
[{"$nulls":8},"2,3학년 결핵검사  (3,000원×435명)-1,560,000원=",{"v":-255000,"d":"-255,000 "}]
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[{"$nulls":3},"1.약품 및 의료기기 구입",null,{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},0]
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["7",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
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[{"$nulls":4},"1.일반수용비",500,500,0,"  "]
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[{"$nulls":3},"1.학교안전공제회비",null,{"v":2720,"d":"2,720"},{"v":2720,"d":"2,720"},0]
[{"$nulls":4},"1.학생복지비",{"v":2720,"d":"2,720"},{"v":2720,"d":"2,720"},0,"  "]
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[{"$nulls":8},"(성립전)7월분 기초생활수급자 급식지원금(소사구)  171,000원+45,600원=",{"v":217000,"d":"217,000"}]
[{"$nulls":8},"(성립전)5.6.8월분 기초생활수급자 급식지원금(부천시)  490,200원×1교=",{"v":491000,"d":"491,000"}]
[{"$nulls":8},"(성립전)여름방학 기초생활수급자 급식지원금(부천시)  102,600원×1명=",{"v":103000,"d":"103,000"}]
[{"$nulls":8},"(성립전)10월분 기초생활수급자 급식지원금(부천시)  188,800원×1명=",{"v":189000,"d":"189,000"}]
[{"$nulls":3},"2.농어업인 자녀 학자금",null,{"v":3288,"d":"3,288"},{"v":1096,"d":"1,096"},{"v":2192,"d":"2,192"}]
[{"$nulls":4},"1.학생복지비",{"v":3288,"d":"3,288"},{"v":1096,"d":"1,096"},{"v":2192,"d":"2,192"},"(성립전)2/4분기 농어업인 자녀 학자금(양도면)  1,096,000원×1교=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":8},"(성립전)3/4분기 농어업인 자녀 학자금(양도면)  1,096,000원×1명=",{"v":1096000,"d":"1,096,000"}]
[{"$nulls":3},"3.한부모가정 교육급여",null,{"v":6072,"d":"6,072"},998,{"v":5074,"d":"5,074"}]
[{"$nulls":4},"1.학생복지비",{"v":6072,"d":"6,072"},998,{"v":5074,"d":"5,074"},"(성립전)1/4분기 한부모가정 교육급여(일산동구)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)1/4분기 한부모가정 교육급여(일산서구)  219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)1/4분기 한부모가정 교육급여(남양주시)  339,200원×1명=",{"v":340000,"d":"340,000"}]
[{"$nulls":8},"(성립전)2/4분기 한부모가정 교육급여(김포시)  219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)2/4분기 한부모가정 교육급여(일산서구)  219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)2/4분기 한부모가정 교육급여(장안구)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)2/4분기 한부모가정 교육급여(일산동구)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)2/4분기 한부모가정 교육급여(남양주)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)1/4,2/4분기 한부모가정 교육급여(인천 남동구)  558,400원×1명=",{"v":559000,"d":"559,000"}]
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[]
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["8",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
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["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
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[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(남양주)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(일산동구)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(장안구)  219,200원×1명=",{"v":220000,"d":"220,000"}]
[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(일산서구)  219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(김포시)  219,200원×2명=",{"v":439000,"d":"439,000"}]
[{"$nulls":8},"(성립전)3/4분기 한부모가정 교육급여(파주시)  219,200원×1명=",{"v":220000,"d":"220,000"}]
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[{"$nulls":8},"(성립전)2/4분기 기초생활수급자 교육급여(덕양구)  1,096,000원×2명=",{"v":2192000,"d":"2,192,000"}]
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[{"$nulls":3},"5.다문화 방과후프로그램 지원금",null,276,0,276]
[{"$nulls":4},"1.학생복지비",276,0,276,"(성립전)다문화 방과후프로그램 지원금<도지원금>  276,000원×1교=",{"v":276000,"d":"276,000"}]
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["9",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
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[null,null,"2.저소득층자녀지원",null,null,{"v":330529,"d":"330,529"},0,{"v":330529,"d":"330,529"}]
[{"$nulls":3},"1.저소득층자녀 중식지원금",null,{"v":37915,"d":"37,915"},0,{"v":37915,"d":"37,915"}]
[{"$nulls":4},"1.학생복지비",{"v":37915,"d":"37,915"},0,{"v":37915,"d":"37,915"},"(성립전)1분기 저소득층자녀 중식지원금  14,241,000원×1교=",{"v":14241000,"d":"14,241,000"}]
[{"$nulls":8},"(성립전)2분기 저소득층자녀 중식지원금  11,675,000원×1교=",{"v":11675000,"d":"11,675,000"}]
[{"$nulls":8},"(성립전)3분기 저소득층자녀 중식지원금  11,999,000원×1교=",{"v":11999000,"d":"11,999,000"}]
[{"$nulls":3},"2.사회통합전형대상자 기숙사비",null,{"v":84376,"d":"84,376"},0,{"v":84376,"d":"84,376"}]
[{"$nulls":4},"1.학생복지비",{"v":84376,"d":"84,376"},0,{"v":84376,"d":"84,376"},"(성립전)사회통합전형대상자 1/4분기 기숙사사용료  30,927,000",{"v":30927000,"d":"30,927,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 2/4분기 기숙사사용료  22,631,000원×1교=",{"v":22631000,"d":"22,631,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 3/4분기 기숙사사용료  30,818,000원×1교=",{"v":30818000,"d":"30,818,000"}]
[{"$nulls":3},"3.사회통합전형대상자 방과후교육비 지원금",null,{"v":25200,"d":"25,200"},0,{"v":25200,"d":"25,200"}]
[{"$nulls":4},"1.학생복지비",{"v":25200,"d":"25,200"},0,{"v":25200,"d":"25,200"},"(성립전)사회통합전형대상자 방과후교육비 지원금(1차)  8,820,000원×1교=",{"v":8820000,"d":"8,820,000"}]
[{"$nulls":8},"(성립전)사회통합전형대상자 방과후교육비 지원금(하반기)  16,380,000원×1교=",{"v":16380000,"d":"16,380,000"}]
[{"$nulls":3},"4.저소득층자녀 교과서 구입비 지원금",null,{"v":3459,"d":"3,459"},0,{"v":3459,"d":"3,459"}]
[{"$nulls":4},"1.학생복지비",{"v":3459,"d":"3,459"},0,{"v":3459,"d":"3,459"},"(성립전)저소득층자녀 교과서 구입비  3,459,000원×1교=",{"v":3459000,"d":"3,459,000"}]
[{"$nulls":3},"5.저소득층자녀 학비지원금",null,{"v":158579,"d":"158,579"},0,{"v":158579,"d":"158,579"}]
[{"$nulls":4},"1.학생복지비",{"v":158579,"d":"158,579"},0,{"v":158579,"d":"158,579"},"(성립전)1/4분기 저소득층자녀 학비지원금  59,909,680원×1교=",{"v":59910000,"d":"59,910,000"}]
[{"$nulls":8},"(성립전)2/4분기 저소득층자녀 학비지원금  50,501,640원×1교=",{"v":50502000,"d":"50,502,000"}]
[{"$nulls":8},"(성립전)3/4분기 저소득층자녀 학비지원금  48,166,220원×1교=",{"v":48167000,"d":"48,167,000"}]
[{"$nulls":3},"6.저소득층자녀 방과후 자유수강권 운영비",null,{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"}]
[{"$nulls":4},"1.학생복지비",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},"(성립전)저소득층자녀 방과후 자유수강권(1차)  2,100,000원×1교=",{"v":2100000,"d":"2,100,000"}]
[{"$nulls":8},"(성립전)저소득층자녀 방과후 자유수강권(하반기)  6,900,000원×1교=",{"v":6900000,"d":"6,900,000"}]
[{"$nulls":3},"7.사회적배려대상자 지원프로그램 지원금",null,{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"}]
[{"$nulls":4},"1.학생복지비",{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"},"(성립전)사회적배려대상자 지원프로그램 지원금  12,000,000원×1교=",{"v":12000000,"d":"12,000,000"}]
[null,null,"3.특수교육대상자지원",null,null,{"v":1322,"d":"1,322"},0,{"v":1322,"d":"1,322"}]
[{"$nulls":3},"1.특수교육 교과용도서 구입비",null,110,0,110]
[{"$nulls":4},"1.학생복지비",110,0,110,"(성립전)특수교육대상자 교과용도서 구입비  110,000원×1교=",{"v":110000,"d":"110,000"}]
[{"$nulls":3},"2.특수교육 원거리 통학비",null,212,0,212]
[{"$nulls":4},"1.학생복지비",212,0,212,"(성립전)특수교육대상자 1학기 원거리 통학비  93,790원×1교=",{"v":94000,"d":"94,000"}]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"(성립전)특수교육대상자 2학기 원거리 통학비  117,580원×1명=",{"v":118000,"d":"118,000"}]
[{"$nulls":3},"3.특수교육 방과후교실 운영비",null,{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"}]
[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},"(성립전)특수교육대상자 방과후교실 1학기 운영비  100,000원×5월=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"(성립전)특수교육대상자 방과후교실 2학기 운영비  500,000원×1교=",{"v":500000,"d":"500,000"}]
[null,"5.학생 장학 지원",{"$nulls":3},{"v":13337,"d":"13,337"},{"v":2982,"d":"2,982"},{"v":10355,"d":"10,355"}]
[null,null,"1.학생 장학금 지원",null,null,{"v":13337,"d":"13,337"},{"v":2982,"d":"2,982"},{"v":10355,"d":"10,355"}]
[{"$nulls":3},"1.근로복지공단 장학금",null,{"v":9764,"d":"9,764"},{"v":2982,"d":"2,982"},{"v":6782,"d":"6,782"}]
[{"$nulls":4},"1.학생복지비",{"v":9764,"d":"9,764"},{"v":2982,"d":"2,982"},{"v":6782,"d":"6,782"},"(성립전)2/4분기 근로복지공단 장학금  1,191,000원×2명=",{"v":2382000,"d":"2,382,000"}]
[{"$nulls":8},"(성립전)3/4분기 근로복지공단 장학금  1,191,000원×2명=",{"v":2382000,"d":"2,382,000"}]
[{"$nulls":8},"(성립전)4/4분기 근로복지공단 장학금  1,191,000원+827,000원=",{"v":2018000,"d":"2,018,000"}]
[{"$nulls":3},"2.삼성열린장학금",null,{"v":3573,"d":"3,573"},0,{"v":3573,"d":"3,573"}]
[{"$nulls":4},"1.학생복지비",{"v":3573,"d":"3,573"},0,{"v":3573,"d":"3,573"},"(성립전)1/4분기 삼성열린장학금  1,191,000원×1명=",{"v":1191000,"d":"1,191,000"}]
[{"$nulls":8},"(성립전)2/4분기 삼성열린장학금  1,191,000원×1명=",{"v":1191000,"d":"1,191,000"}]
[{"$nulls":8},"(성립전)3/4분기 삼성열린장학금  1,191,000원×1명=",{"v":1191000,"d":"1,191,000"}]
[null,"6.기타 학생복리 서비스",{"$nulls":3},{"v":248367,"d":"248,367"},{"v":247523,"d":"247,523"},844]
[null,null,"1.졸업 앨범 제작",null,null,{"v":19920,"d":"19,920"},{"v":19800,"d":"19,800"},120]
[{"$nulls":3},"1.졸업 앨범 제작",null,{"v":19920,"d":"19,920"},{"v":19800,"d":"19,800"},120]
[{"$nulls":4},"1.교육운영비",{"v":19920,"d":"19,920"},{"v":19800,"d":"19,800"},120,"졸업앨범비  (93,080×214명)-19,800,000원=",{"v":120000,"d":"120,000"}]
[null,null,"2.학생교과서구입",null,null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":3},"1.학생교과서구입",null,{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0]
[{"$nulls":4},"1.교육운영비",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0,"  "]
[null,null,"3.기타학생복지",null,null,{"v":144327,"d":"144,327"},{"v":140213,"d":"140,213"},{"v":4114,"d":"4,114"}]
[{"$nulls":3},"1.차량운영지원",null,{"v":144327,"d":"144,327"},{"v":140213,"d":"140,213"},{"v":4114,"d":"4,114"}]
[{"$nulls":4},"1.교육운영비",{"v":144327,"d":"144,327"},{"v":140213,"d":"140,213"},{"v":4114,"d":"4,114"},"학생차량임차료  ((4,710,000원 × 2개학년 × 11월) + (4,523,000원 × 1개학년 × 9월)) - 140,213,000원=",{"v":4114000,"d":"4,114,000"}]
[null,null,"4.기타학생복지",null,null,{"v":4000,"d":"4,000"},{"v":5110,"d":"5,110"},{"v":-1110,"d":"-1,110 "}]
[{"$nulls":3},"1.학생증제작",null,960,960,0]
[{"$nulls":4},"1.학생복지비",960,960,0,"  "]
[{"$nulls":3},"2.학습플래너제작",null,{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},0]
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[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},0,"  "]
[{"$nulls":3},"3.사진촬영비",null,{"v":1390,"d":"1,390"},{"v":2500,"d":"2,500"},{"v":-1110,"d":"-1,110 "}]
[{"$nulls":4},"1.학생복지비",{"v":1390,"d":"1,390"},{"v":2500,"d":"2,500"},{"v":-1110,"d":"-1,110 "},"학생증명사진촬영비  (10,000원×139명)-2,500,000원=",{"v":-1110000,"d":"-1,110,000 "}]
[null,null,"5.기타학생복지",null,null,{"v":2120,"d":"2,120"},{"v":4400,"d":"4,400"},{"v":-2280,"d":"-2,280 "}]
[{"$nulls":3},"1.사진촬영비",null,{"v":2120,"d":"2,120"},{"v":4400,"d":"4,400"},{"v":-2280,"d":"-2,280 "}]
[{"$nulls":4},"1.학생복지비",{"v":2120,"d":"2,120"},{"v":4400,"d":"4,400"},{"v":-2280,"d":"-2,280 "},"3학년 수능원서 사진촬영비  (10,000원×212명) - 4,400,000=",{"v":-2280000,"d":"-2,280,000 "}]
["3.기본적 교육활동",{"$nulls":4},{"v":276773,"d":"276,773"},{"v":828940,"d":"828,940"},{"v":-552167,"d":"-552,167 "}]
[null,"1.교과 활동",{"$nulls":3},{"v":184031,"d":"184,031"},{"v":181099,"d":"181,099"},{"v":2932,"d":"2,932"}]
[null,null,"1.기본교수학습활동지원",null,null,{"v":4359,"d":"4,359"},{"v":3200,"d":"3,200"},{"v":1159,"d":"1,159"}]
[{"$nulls":3},"1.기본학습준비물",null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0]
[{"$nulls":4},"1.교육운영비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
[{"$nulls":3},"2.교사용교과서(지도서)구입",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
[{"$nulls":4},"1.교육운영비",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,"  "]
[{"$nulls":3},"3.더불어 사는 민주시민 교과서 지원금<도지원금>",null,{"v":1054,"d":"1,054"},0,{"v":1054,"d":"1,054"}]
[{"$nulls":4},"1.교육운영비",{"v":1054,"d":"1,054"},0,{"v":1054,"d":"1,054"},"(성립전)더불어 사는 민주시민 교과서 구입  1,054,000원×1교=",{"v":1054000,"d":"1,054,000"}]
[{"$nulls":3},"4.민주시민교육 자료 지원금<도지원금>",null,105,0,105]
[{"$nulls":4},"1.교육운영비",105,0,105,"(성립전)민주시민교육 자료 지원금  105,000원×1교=",{"v":105000,"d":"105,000"}]
[null,null,"2.과학교과활동",null,null,{"v":10613,"d":"10,613"},{"v":12690,"d":"12,690"},{"v":-2077,"d":"-2,077 "}]
[{"$nulls":3},"1.교과운영",null,{"v":10613,"d":"10,613"},{"v":12690,"d":"12,690"},{"v":-2077,"d":"-2,077 "}]
[{"$nulls":4},"1.교육운영비",{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},0,"  "]
[{"$nulls":4},"2.비품구입비",{"v":5813,"d":"5,813"},{"v":7890,"d":"7,890"},{"v":-2077,"d":"-2,077 "},"흄후드  (2,512,820원×1식) - 5,500,000=",{"v":-2987000,"d":"-2,987,000 "}]
[{"$nulls":8},"배기형시약장  (2,454,680원×1식) - 1,130,000=",{"v":1325000,"d":"1,325,000"}]
[{"$nulls":8},"시약장  (422,270원×2개) - 1,260,000=",{"v":-415000,"d":"-415,000 "}]
[null,null,"3.체육교과활동",null,null,{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0]
[{"$nulls":3},"1.교과운영",null,{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0]
[{"$nulls":4},"1.교육운영비",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0,"  "]
[null,null,"4.외국어교과활동",null,null,{"v":156499,"d":"156,499"},{"v":152649,"d":"152,649"},{"v":3850,"d":"3,850"}]
[{"$nulls":3},"1.원어민보조교사인건비",null,{"v":156499,"d":"156,499"},{"v":152649,"d":"152,649"},{"v":3850,"d":"3,850"}]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
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[{"$nulls":8},"전형요항제작  (1,000×2,222부)-4,000,000원=",{"v":-1778000,"d":"-1,778,000 "}]
[{"$nulls":8},"학교 종이 가방 제작  0원-2,150,000원=",{"v":-2150000,"d":"-2,150,000 "}]
[{"$nulls":8},"홍보자료발송용 봉투 및 박스구매  18,210원-140,000원=",{"v":-121000,"d":"-121,000 "}]
[{"$nulls":8},"학교홍보자료택배발송비용  233,520원-2,500,000원=",{"v":-2266000,"d":"-2,266,000 "}]
[{"$nulls":8},"버스광고시트지  0원-3,600,000원=",{"v":-3600000,"d":"-3,600,000 "}]
[{"$nulls":8},"브로슈어  (1,150원×4,000부)+(1,100원×3,500부)-9,000,000원=",{"v":-550000,"d":"-550,000 "}]
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[{"$nulls":8},"학교요람제작  0원-2,000,000원=",{"v":-2000000,"d":"-2,000,000 "}]
[{"$nulls":8},"음료수구입  593,290원-2,100,000원=",{"v":-1506000,"d":"-1,506,000 "}]
[{"$nulls":8},"기념품제작  (3,125원×160개)-20,000,000원=",{"v":-19500000,"d":"-19,500,000 "}]
[{"$nulls":8},"지역설명회 대관  402,000원-3,000,000원=",{"v":-2598000,"d":"-2,598,000 "}]
[{"$nulls":8},"지역설명회 참석 교사 중식 및 석식  315,000원-1,000,000원=",{"v":-685000,"d":"-685,000 "}]
[{"$nulls":4},"2.운영수당",{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"},0,"  "]
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[{"$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":3906,"d":"3,906"},{"v":11480,"d":"11,480"},{"v":-7574,"d":"-7,574 "}]
[{"$nulls":3},"1.논문과제연구",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"2.전공탐색활동",null,0,{"v":4800,"d":"4,800"},{"v":-4800,"d":"-4,800 "}]
[{"$nulls":4},"1.교육운영비",0,{"v":4800,"d":"4,800"},{"v":-4800,"d":"-4,800 "},"전공탐색 버스임차료  0원-4,800,000원=",{"v":-4800000,"d":"-4,800,000 "}]
[{"$nulls":3},"3.직업체험활동",null,{"v":1126,"d":"1,126"},{"v":6000,"d":"6,000"},{"v":-4874,"d":"-4,874 "}]
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[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"5.진로계획활동",null,480,480,0]
[{"$nulls":4},"1.교육운영비",480,480,0,"  "]
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[{"$nulls":3},"7.교육기부 운영 지원금<도지원금>",null,200,0,200]
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[{"$nulls":3},"1.동아리활동",null,{"v":6950,"d":"6,950"},{"v":6900,"d":"6,900"},50]
[{"$nulls":4},"1.일반수용비",50,0,50,"(성립전)RCY 환경캠페인 지원금<기타지원금>  50,000원×1교=",{"v":50000,"d":"50,000"}]
[{"$nulls":4},"2.학생복지비",{"v":6900,"d":"6,900"},{"v":6900,"d":"6,900"},0,"  "]
[null,null,"5.봉사활동",null,null,{"v":4550,"d":"4,550"},{"v":4550,"d":"4,550"},0]
[{"$nulls":3},"1.어르신공경큰잔치",null,{"v":4150,"d":"4,150"},{"v":4150,"d":"4,150"},0]
[{"$nulls":4},"1.일반수용비",{"v":2950,"d":"2,950"},{"v":2950,"d":"2,950"},0,"  "]
[{"$nulls":4},"2.일반업무추진비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
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[]
[]
[]
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[]
["2014학년도 세출예산명세서"]
[]
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[null,null,"6.자율활동",null,null,{"v":1550,"d":"1,550"},{"v":1550,"d":"1,550"},0]
[{"$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]
[{"$nulls":4},"1.일반수용비",{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},0,"  "]
[null,null,"10.자율활동",null,null,{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},0]
[{"$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,"  "]
[{"$nulls":4},"3.여비",400,400,0,"  "]
[null,null,"11.자율활동",null,null,{"v":12024,"d":"12,024"},{"v":11024,"d":"11,024"},{"v":1000,"d":"1,000"}]
[{"$nulls":3},"1.축제운영비",null,{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},0,"  "]
[{"$nulls":3},"2.간부수련회",null,{"v":3660,"d":"3,660"},{"v":3660,"d":"3,660"},0]
[{"$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]
[]
[]
[]
[]
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[]
["2014학년도 세출예산명세서"]
[]
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[{"$nulls":3},"4.학생회 활동지원",null,{"v":3740,"d":"3,740"},{"v":3740,"d":"3,740"},0]
[{"$nulls":4},"1.일반수용비",540,540,0,"  "]
[{"$nulls":4},"2.학생복지비",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,"  "]
[{"$nulls":4},"3.비품구입비",200,200,0,"  "]
[{"$nulls":3},"5.학생자치활동 중심학교 지원",null,{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"}]
[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},"(성립전)학생자치활동 중심학교 운영비<도지원금>  1,000,000원×1교=",{"v":1000000,"d":"1,000,000"}]
[null,null,"12.동아리활동",null,null,{"v":1035,"d":"1,035"},{"v":1035,"d":"1,035"},0]
[{"$nulls":3},"1.학교스포츠클럽활동",null,{"v":1035,"d":"1,035"},{"v":1035,"d":"1,035"},0]
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[null,null,"13.학교홍보",null,null,{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0]
[{"$nulls":3},"1.학교홍보",null,{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0]
[{"$nulls":4},"1.일반수용비",{"v":21052,"d":"21,052"},{"v":21052,"d":"21,052"},0,"  "]
[null,null,"14.현장체험학습활동",null,null,0,{"v":4000,"d":"4,000"},{"v":-4000,"d":"-4,000 "}]
[{"$nulls":3},"1.현장체험학습",null,0,{"v":4000,"d":"4,000"},{"v":-4000,"d":"-4,000 "}]
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[{"$nulls":8},"1학년 예절교육 이동버스 임대료  0원-1,000,000원=",{"v":-1000000,"d":"-1,000,000 "}]
[null,null,"15.현장체험학습활동",null,null,0,{"v":28950,"d":"28,950"},{"v":-28950,"d":"-28,950 "}]
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[{"$nulls":4},"2.여비",0,200,{"v":-200,"d":"-200 "},"2학년 현장학습 인솔교사여비  0원-200,000원=",{"v":-200000,"d":"-200,000 "}]
[{"$nulls":4},"3.교육운영비",0,{"v":28550,"d":"28,550"},{"v":-28550,"d":"-28,550 "},"2학년 현장학습 용역비  0원-23,750,000원=",{"v":-23750000,"d":"-23,750,000 "}]
[{"$nulls":8},"2학년 현장학습 버스임차료  0원-4,800,000원=",{"v":-4800000,"d":"-4,800,000 "}]
[null,null,"16.현장체험학습활동",null,null,0,{"v":101000,"d":"101,000"},{"v":-101000,"d":"-101,000 "}]
[{"$nulls":3},"1.현장체험학습",null,0,{"v":23000,"d":"23,000"},{"v":-23000,"d":"-23,000 "}]
[{"$nulls":4},"1.여비",0,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000 "},"3학년 인솔교사여비(3학년)  0원-1,000,000원=",{"v":-1000000,"d":"-1,000,000 "}]
[{"$nulls":4},"2.교육운영비",0,{"v":22000,"d":"22,000"},{"v":-22000,"d":"-22,000 "},"3학년 현장학습입장료  0원-13,200,000원=",{"v":-13200000,"d":"-13,200,000 "}]
[{"$nulls":8},"3학년 현장학습교통비  0원-8,800,000원=",{"v":-8800000,"d":"-8,800,000 "}]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2015-01-07"]
[]
["2014학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경2회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.졸업여행",null,0,{"v":78000,"d":"78,000"},{"v":-78000,"d":"-78,000 "}]
[{"$nulls":4},"1.여비",0,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000 "},"3학년 졸업여행 인솔교사여비  0원-1,000,000원=",{"v":-1000000,"d":"-1,000,000 "}]
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[{"$nulls":8},"등사용품(용지,원지,잉크 등)  (3,080,500원×4분기)-11,142,000원=",{"v":1180000,"d":"1,180,000"}]
[null,"2.국제교육",{"$nulls":3},{"v":11840,"d":"11,840"},{"v":11840,"d":"11,840"},0]
[null,null,"1.국제교육운영",null,null,{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"},0]
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[null,null,"2.유학설명회",null,null,{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0]
[{"$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":69614,"d":"69,614"},{"v":64669,"d":"64,669"},{"v":4945,"d":"4,945"}]
[null,null,"1.독서활동운영",null,null,{"v":69614,"d":"69,614"},{"v":64669,"d":"64,669"},{"v":4945,"d":"4,945"}]
[{"$nulls":3},"1.도서구입",null,{"v":20312,"d":"20,312"},{"v":20200,"d":"20,200"},112]
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[{"$nulls":8},"연가보상비  (54,000원×17일)-903,000원=",{"v":15000,"d":"15,000"}]
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[{"$nulls":8},"산업재해보험료  (26,000,000원×0.735%)-177,000원=",{"v":15000,"d":"15,000"}]
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[{"$nulls":8},"시간외수당(정액)  (66,080원×7월)+(72,470원×5월)-778,000원=",{"v":47000,"d":"47,000"}]
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[{"$nulls":8},"퇴직급여  (2,280,000원×1년×1명)-2,227,000원=",{"v":53000,"d":"53,000"}]
[{"$nulls":8},"연가보상비  (830,000원×1년)-809,000원=",{"v":21000,"d":"21,000"}]
[{"$nulls":4},"2.기타직법정부담금",{"v":2067,"d":"2,067"},{"v":2044,"d":"2,044"},23,"고용보험부담금  (22,800,000원×0.9%)-198,000원=",{"v":8000,"d":"8,000"}]
[{"$nulls":8},"산업재해보험료  (22,800,000원×7.35/1,000)-153,000원=",{"v":15000,"d":"15,000"}]
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[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},"(성립전)학업중단숙려제 운영비  60,000원×5명=",{"v":300000,"d":"300,000"}]
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[{"$nulls":8},"(성립전)자아개념검사비  80,000원×5명=",{"v":400000,"d":"400,000"}]
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[null,null,"1.생활지도운영",null,null,990,840,150]
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[{"$nulls":4},"2.교육운영비",400,400,0,"  "]
[{"$nulls":4},"3.일반업무추진비",140,140,0,"  "]
[{"$nulls":3},"2.또래상담활동운영<도지원금>",null,150,0,150]
[{"$nulls":4},"1.교육운영비",150,0,150,"(성립전)또래상담 프로그램 운영비<도지원금>  150,000원×1교=",{"v":150000,"d":"150,000"}]
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["2014학년도 세출예산명세서"]
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[null,null,"1.교육정보화실 운영",null,null,{"v":13710,"d":"13,710"},{"v":13710,"d":"13,710"},0]
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[{"$nulls":3},"2.정보실 일반운영",null,700,700,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[{"$nulls":3},"3.PC유지보수",null,{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},0]
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[{"$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]
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[{"$nulls":4},"2.교육운영비",300,300,0,"  "]
[null,null,"3.상담실운영",null,null,{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},0]
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[{"$nulls":3},"3.개인심리검사",null,600,600,0]
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