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["【서식 19】 "]
[]
[]
["2015학년도 김포외국어고등학교 교비회계 "]
["세입․세출 예산서(1차 추경)"]
[]
["1. 세입·세출 경정예산액(A) : 9,957,644,000원"]
[]
["2. 세입·세출 기정예산액(B) : 9,286,772,000원"]
[]
["3. 비교증감액(A-B) : 670,872,000원"]
[]
["김 포 외 국 어 고 등 학 교"]
["[학교법인 김포학원]"]

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[]
["김포외국어고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경1회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,{"v":9957644000,"d":"9,957,644,000"}]
[null,null,"예산확정일",null,null,"2015-04-23"]
[]
[]
[null,"제1조 2015학년도 김포외국어고등학교 교비회계 세입·세출(1차추경) 예산총액은 세입·세출 각각 9,957,644,000원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2015학년도 명시이월사업은 별첨 “명시이월비내역”과 같다.\n\n제3조 동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 「사학기관재무회계규칙」 제21조 제3항의 규정에 의하여 상호 전용할 수 있다. 단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.  예산의  금액은 전용할 수 있다. \n\n제4조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 「초중등교육법」 제30조의2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 보조금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조 ① 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n      1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책 수당, 겸직수당 \n      2. 학교회계직원보수, 비정규직보수, 강사료\n      3. 세금, 공과금, 반환금\n        ② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2015-04-08"]

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[{"$nulls":7},"세입 세출 예산 총괄"]
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["회계연도 : 2015\n예산구분 : 추경1회\n기관코드 : 김포외국어고등학교",{"$nulls":12},"(단위 : 천원)"]
[]
["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률"]
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["세입",{"$nulls":9},"세출"]
["장","관",null,null,"금회","누계",{"$nulls":3},"구성비","정책사업",{"$nulls":3},"금회","누계",{"$nulls":4},"구성비"]
["이전수입","중앙정부이전수입",null,null,{"v":1784,"d":"1,784"},{"v":1784,"d":"1,784"},{"$nulls":3},0,"인적자원 운용",{"$nulls":3},{"v":117158,"d":"117,158"},{"v":2948513,"d":"2,948,513"},{"$nulls":4},{"v":29.6,"d":"30"}]
["이전수입","지방자치단체이전수입",null,null,{"v":5852,"d":"5,852"},{"v":5852,"d":"5,852"},{"$nulls":3},0,"학생복지/교육격차 해소",{"$nulls":3},{"v":36461,"d":"36,461"},{"v":3875723,"d":"3,875,723"},{"$nulls":4},{"v":38.9,"d":"39"}]
["이전수입","교육비특별회계이전수입",null,null,{"v":17297,"d":"17,297"},{"v":17297,"d":"17,297"},{"$nulls":3},{"v":0.1,"d":"0"},"기본적 교육활동",{"$nulls":3},{"v":7458,"d":"7,458"},{"v":993438,"d":"993,438"},{"$nulls":4},{"v":9.9,"d":"10"}]
["이전수입","기타이전수입",null,null,{"v":2573,"d":"2,573"},{"v":45373,"d":"45,373"},{"$nulls":3},{"v":0.4,"d":"0"},"선택적 교육활동",{"$nulls":3},{"v":2558,"d":"2,558"},{"v":856912,"d":"856,912"},{"$nulls":4},{"v":8.6,"d":"9"}]
["자체수입","학부모부담수입",null,null,{"v":-21403,"d":"-21,403"},{"v":8554153,"d":"8,554,153"},{"$nulls":3},{"v":85.9,"d":"86"},"교육활동 지원",{"$nulls":3},{"v":2939,"d":"2,939"},{"v":208878,"d":"208,878"},{"$nulls":4},2]
["자체수입","행정활동수입",null,null,0,{"v":135545,"d":"135,545"},{"$nulls":3},{"v":1.3,"d":"1"},"학교 일반운영",{"$nulls":3},{"v":114298,"d":"114,298"},{"v":664180,"d":"664,180"},{"$nulls":4},{"v":6.6,"d":"7"}]
["기타수입","전년도이월금",null,null,{"v":664769,"d":"664,769"},{"v":1197640,"d":"1,197,640"},{"$nulls":3},12,"학교시설 확충",{"$nulls":3},{"v":370000,"d":"370,000"},{"v":390000,"d":"390,000"},{"$nulls":4},{"v":3.9,"d":"4"}]
[{"$nulls":10},"학교 재무활동",{"$nulls":3},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$nulls":4},{"v":0.2,"d":"0"}]
[]
[]
[{"$nulls":8},"1/1",{"$nulls":7},"발행일 :",null,"2015-04-08"]

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[]
["2015학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},{"v":70306,"d":"70,306"},{"v":42800,"d":"42,800"},{"v":27506,"d":"27,506"}]
[null,"1.중앙정부이전수입",{"$nulls":3},{"v":1784,"d":"1,784"},0,{"v":1784,"d":"1,784"}]
[null,null,"1.국고보조금",null,null,{"v":1784,"d":"1,784"},0,{"v":1784,"d":"1,784"}]
[{"$nulls":3},"1.국고보조금",null,{"v":1784,"d":"1,784"},0,{"v":1784,"d":"1,784"}]
[{"$nulls":4},"1.국고보조금",{"v":1784,"d":"1,784"},0,{"v":1784,"d":"1,784"},"(성립전)제대군인 자녀 수업료 : 1,783,680원×1교=",{"v":1784000,"d":"1,784,000"}]
[null,"2.지방자치단체이전수입",{"$nulls":3},{"v":5852,"d":"5,852"},0,{"v":5852,"d":"5,852"}]
[null,null,"1.비법정이전수입",null,null,{"v":5852,"d":"5,852"},0,{"v":5852,"d":"5,852"}]
[{"$nulls":3},"1.기초지방자치단체전입금",null,{"v":5852,"d":"5,852"},0,{"v":5852,"d":"5,852"}]
[{"$nulls":4},"1.기타지방자치단체보조금",{"v":5852,"d":"5,852"},0,{"v":5852,"d":"5,852"},"(성립전)농업인자녀 학자금 : 1,783,680원×1교=",{"v":1784000,"d":"1,784,000"}]
[{"$nulls":8},"(성립전)농업인자녀 학자금 : 1,183,680",{"v":1184000,"d":"1,184,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 급식지원금 : 41,800원×1교=",{"v":42000,"d":"42,000"}]
[{"$nulls":8},"(성립전)한부모가족 자녀학비 : 236,740원×1교=",{"v":237000,"d":"237,000"}]
[{"$nulls":8},"(성립전)한부모가족 자녀학비 : 236,740원×1교=",{"v":237000,"d":"237,000"}]
[{"$nulls":8},"(성립전)기초생활수급자 교육급여 : 1,183,680원×2명=",{"v":2368000,"d":"2,368,000"}]
[null,"3.교육비특별회계이전수입",{"$nulls":3},{"v":17297,"d":"17,297"},0,{"v":17297,"d":"17,297"}]
[null,null,"1.교육비특별회계전입금수입",null,null,{"v":17297,"d":"17,297"},0,{"v":17297,"d":"17,297"}]
[{"$nulls":3},"1.사립학교보조금수입",null,{"v":17297,"d":"17,297"},0,{"v":17297,"d":"17,297"}]
[{"$nulls":4},"1.목적사업비보조금",{"v":17297,"d":"17,297"},0,{"v":17297,"d":"17,297"},"(성립전)급식교육공무직원 인건비 : 17,297,000원 × 1교 =",{"v":17297000,"d":"17,297,000"}]
[null,"4.기타이전수입",{"$nulls":3},{"v":45373,"d":"45,373"},{"v":42800,"d":"42,800"},{"v":2573,"d":"2,573"}]
[null,null,"1.사학법인이전수입",null,null,{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0]
[{"$nulls":3},"1.법인법정부담금",null,{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0]
[{"$nulls":4},"1.법인법정부담금",{"v":42800,"d":"42,800"},{"v":42800,"d":"42,800"},0]
[null,null,"2.민간이전수입",null,null,{"v":2573,"d":"2,573"},0,{"v":2573,"d":"2,573"}]
[{"$nulls":3},"1.기타지원금",null,{"v":2573,"d":"2,573"},0,{"v":2573,"d":"2,573"}]
[{"$nulls":4},"1.기타지원금",{"v":2573,"d":"2,573"},0,{"v":2573,"d":"2,573"},"(성립전)근로복지공단 장학금 : 1,286,280원×2명=",{"v":2573000,"d":"2,573,000"}]
["2.자체수입",{"$nulls":4},{"v":8689698,"d":"8,689,698"},{"v":8711101,"d":"8,711,101"},{"v":-21403,"d":"-21,403"}]
[null,"1.학부모부담수입",{"$nulls":3},{"v":8554153,"d":"8,554,153"},{"v":8575556,"d":"8,575,556"},{"v":-21403,"d":"-21,403"}]
[null,null,"1.등록금",null,null,{"v":3307906,"d":"3,307,906"},{"v":3339300,"d":"3,339,300"},{"v":-31394,"d":"-31,394"}]
[]
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["1",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.입학금",null,{"v":126000,"d":"126,000"},{"v":123600,"d":"123,600"},{"v":2400,"d":"2,400"}]
[{"$nulls":4},"1.입학금",{"v":126000,"d":"126,000"},{"v":123600,"d":"123,600"},{"v":2400,"d":"2,400"},"입학금 : (600,000원×210명) - 123,600,000=",{"v":2400000,"d":"2,400,000"}]
[{"$nulls":3},"2.수업료",null,{"v":2925311,"d":"2,925,311"},{"v":2959200,"d":"2,959,200"},{"v":-33889,"d":"-33,889"}]
[{"$nulls":4},"1.수업료",{"v":2921323,"d":"2,921,323"},{"v":2959200,"d":"2,959,200"},{"v":-37877,"d":"-37,877"},"수업료 : (1,183,680원×617명×4분기) - 2,959,200,000=",{"v":-37877000,"d":"-37,877,000"}]
[{"$nulls":4},"2.지난년도수업료",{"v":3988,"d":"3,988"},0,{"v":3988,"d":"3,988"},"지난년도수업료 : 3,988,330원×1년=",{"v":3988000,"d":"3,988,000"}]
[{"$nulls":3},"3.학교운영지원비",null,{"v":256595,"d":"256,595"},{"v":256500,"d":"256,500"},95]
[{"$nulls":4},"1.학교운영지원비",{"v":256595,"d":"256,595"},{"v":256500,"d":"256,500"},95,"지난년도 학교운영지원비 : 95,000원×1년=",{"v":95000,"d":"95,000"}]
[null,null,"2.수익자부담수입",null,null,{"v":5246247,"d":"5,246,247"},{"v":5236256,"d":"5,236,256"},{"v":9991,"d":"9,991"}]
[{"$nulls":3},"1.급식비",null,{"v":1967790,"d":"1,967,790"},{"v":1965883,"d":"1,965,883"},{"v":1907,"d":"1,907"}]
[{"$nulls":4},"1.급식비",{"v":1967790,"d":"1,967,790"},{"v":1965883,"d":"1,965,883"},{"v":1907,"d":"1,907"},"지난년도 급식비 : 1,906,300원×1년=",{"v":1907000,"d":"1,907,000"}]
[{"$nulls":3},"2.방과후학교활동비",null,{"v":779168,"d":"779,168"},{"v":778832,"d":"778,832"},336]
[{"$nulls":4},"1.방과후학교활동비",{"v":779168,"d":"779,168"},{"v":778832,"d":"778,832"},336,"지난년도 방과후학교활동비 : 335,310원×1년=",{"v":336000,"d":"336,000"}]
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[{"$nulls":8},"퇴직급여  (11,829,000원×1년) - 4,426,000=",{"v":7403000,"d":"7,403,000"}]
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[{"$nulls":8},"고용보험기관부담금  (50,064,000원×0.9%) - 436,000=",{"v":15000,"d":"15,000"}]
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[{"$nulls":8},"농산물  (18,435,000원×12월) - 216,420,000=",{"v":4800000,"d":"4,800,000"}]
[{"$nulls":8},"공산품  (44,510,250원×12월) - 518,400,000=",{"v":15723000,"d":"15,723,000"}]
[{"$nulls":8},"김치류  (5,257,000원×12월) - 61,800,000=",{"v":1284000,"d":"1,284,000"}]
[{"$nulls":8},"보조식  (5,283,000원×12월) - 61,800,000=",{"v":1596000,"d":"1,596,000"}]
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[{"$nulls":8},"급식실 잔반처리비  (700,000원×12월) - 7,800,000=",{"v":600000,"d":"600,000"}]
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[{"$nulls":8},"퇴직급여  (2,943,000원×1년) - 2,484,000=",{"v":459000,"d":"459,000"}]
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[{"$nulls":8},"건강보험기관부담금  (27,401,000원×3.035%+(832,000원×6.55%)) - 831,000=",{"v":56000,"d":"56,000"}]
[{"$nulls":8},"고용보험기관부담금  (27,401,000원×0.9%) - 232,000=",{"v":15000,"d":"15,000"}]
[{"$nulls":8},"산재보험기관부담금  (27,401,000원×0.612%) - 158,000=",{"v":10000,"d":"10,000"}]
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[{"$nulls":8},"퇴직급여  (12,347,200원×1년) - 11,414,000=",{"v":934000,"d":"934,000"}]
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["2015학년도 세출예산명세서"]
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[{"$nulls":8},"고용보험기관부담금  (122,040,000원×0.9%) - 1,086,000=",{"v":13000,"d":"13,000"}]
[{"$nulls":8},"산재보험기관부담금  (122,040,000원×0.612%) - 738,000=",{"v":9000,"d":"9,000"}]
[{"$nulls":3},"4.교육공무직원맞춤형복지비",null,{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},0]
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[{"$nulls":8},"시설일반수선 및 소모품 구입  (4,550,000원×12월) - 48,000,000=",{"v":6600000,"d":"6,600,000"}]
[{"$nulls":3},"7.기숙사운영",null,{"v":533667,"d":"533,667"},{"v":532884,"d":"532,884"},783]
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[{"$nulls":8},"정수기 수질검사비  (9,900원×20대×4분기) - 736,000=",{"v":56000,"d":"56,000"}]
[{"$nulls":8},"시설일용직 용역비  (90,000원×4명×3회) - 360,000=",{"v":720000,"d":"720,000"}]
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[{"$nulls":4},"3.상하수도료",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,"  "]
[{"$nulls":4},"4.연료비",{"v":144000,"d":"144,000"},{"v":144000,"d":"144,000"},0,"  "]
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[null,"3.보건 관리",{"$nulls":3},{"v":31728,"d":"31,728"},{"v":29228,"d":"29,228"},{"v":2500,"d":"2,500"}]
[null,null,"1.학생보건안전관리",null,null,{"v":23072,"d":"23,072"},{"v":20572,"d":"20,572"},{"v":2500,"d":"2,500"}]
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[{"$nulls":3},"2.포트폴리오경연대회",null,100,100,0]
[{"$nulls":4},"1.교육운영비",100,100,0,"  "]
[{"$nulls":3},"3.논문과제연구",null,100,100,0]
[{"$nulls":4},"1.교육운영비",100,100,0,"  "]
[{"$nulls":3},"4.진로체험활동",null,{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},0]
[{"$nulls":4},"1.교육운영비",{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},0,"  "]
[{"$nulls":3},"5.진로계획활동",null,600,600,0]
[{"$nulls":4},"1.교육운영비",600,600,0,"  "]
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[{"$nulls":8},"진로교육 물품구입  10,000원×26개=",{"v":260000,"d":"260,000"}]
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[null,"1.방과후학교 운영",{"$nulls":3},{"v":779168,"d":"779,168"},{"v":778832,"d":"778,832"},336]
[null,null,"1.방과후학교운영",null,null,{"v":779168,"d":"779,168"},{"v":778832,"d":"778,832"},336]
[{"$nulls":3},"1.방과후교육운영",null,{"v":779168,"d":"779,168"},{"v":778832,"d":"778,832"},336]
[{"$nulls":4},"1.일반수용비",{"v":3719,"d":"3,719"},{"v":3719,"d":"3,719"},0,"  "]
[{"$nulls":4},"2.운영수당",{"v":708030,"d":"708,030"},{"v":708030,"d":"708,030"},0,"  "]
[{"$nulls":4},"3.전기요금",{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},0,"  "]
[{"$nulls":4},"4.상하수도료",{"v":20400,"d":"20,400"},{"v":20400,"d":"20,400"},0,"  "]
[{"$nulls":4},"5.교육운영비",{"v":23019,"d":"23,019"},{"v":22683,"d":"22,683"},336,"방과후운영 소모품 구입  (2,836,000원×1회) - 2,500,000=",{"v":336000,"d":"336,000"}]
[null,"2.국제교육",{"$nulls":3},{"v":11840,"d":"11,840"},{"v":11840,"d":"11,840"},0]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.국제교육운영",null,null,{"v":11840,"d":"11,840"},{"v":11840,"d":"11,840"},0]
[{"$nulls":3},"1.자매결연학교교류",null,{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"},0]
[{"$nulls":4},"1.일반수용비",800,800,0,"  "]
[{"$nulls":4},"2.여비",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,"  "]
[{"$nulls":4},"3.일반업무추진비",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,"  "]
[{"$nulls":3},"2.유학설명회",null,{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0]
[{"$nulls":4},"1.일반수용비",{"v":1040,"d":"1,040"},{"v":1040,"d":"1,040"},0,"  "]
[null,"3.독서활동",{"$nulls":3},{"v":65904,"d":"65,904"},{"v":63682,"d":"63,682"},{"v":2222,"d":"2,222"}]
[null,null,"1.독서활동운영",null,null,{"v":65904,"d":"65,904"},{"v":63682,"d":"63,682"},{"v":2222,"d":"2,222"}]
[{"$nulls":3},"1.사서인건비",null,{"v":34704,"d":"34,704"},{"v":32482,"d":"32,482"},{"v":2222,"d":"2,222"}]
[{"$nulls":4},"1.무기계약직원인건비",{"v":32076,"d":"32,076"},{"v":29942,"d":"29,942"},{"v":2134,"d":"2,134"},"사서인건비(1명)  (1,952,690원×12월) - 22,473,000=",{"v":960000,"d":"960,000"}]
[{"$nulls":8},"퇴직급여  (3,908,270원×1년) - 2,735,000=",{"v":1174000,"d":"1,174,000"}]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2628,"d":"2,628"},{"v":2540,"d":"2,540"},88,"국민연금기관부담금  (28,407,000원×4.5%) - 1,236,000=",{"v":43000,"d":"43,000"}]
[{"$nulls":8},"건강보험기관부담금  (28,407,000원×3.035%+(863,000원×6.55%)) - 888,000=",{"v":31000,"d":"31,000"}]
[{"$nulls":8},"고용보험기관부담금  (28,407,000원×0.9%) - 248,000=",{"v":8000,"d":"8,000"}]
[{"$nulls":8},"산재보험기관부담금  (28,407,000원×0.612%) - 168,000=",{"v":6000,"d":"6,000"}]
[{"$nulls":3},"2.도서구입",null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0]
[{"$nulls":4},"1.도서구입비",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,"  "]
[{"$nulls":3},"3.도서관운영",null,{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
[{"$nulls":4},"2.교육운영비",600,600,0,"  "]
[{"$nulls":4},"3.비품구입비",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,"  "]
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[null,"1.교무업무 운영",{"$nulls":3},{"v":179008,"d":"179,008"},{"v":176069,"d":"176,069"},{"v":2939,"d":"2,939"}]
[null,null,"1.교무학사운영",null,null,{"v":179008,"d":"179,008"},{"v":176069,"d":"176,069"},{"v":2939,"d":"2,939"}]
[{"$nulls":3},"1.행정실무사(교무)인건비",null,{"v":29439,"d":"29,439"},{"v":27500,"d":"27,500"},{"v":1939,"d":"1,939"}]
[{"$nulls":4},"1.무기계약직원인건비",{"v":27198,"d":"27,198"},{"v":25348,"d":"25,348"},{"v":1850,"d":"1,850"},"행정실무사 인건비(1명)  (1,746,630원×12월) - 20,000,000=",{"v":960000,"d":"960,000"}]
[{"$nulls":8},"퇴직급여  (2,984,880원×1년) - 2,095,000=",{"v":890000,"d":"890,000"}]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2241,"d":"2,241"},{"v":2152,"d":"2,152"},89,"국민연금기관부담금  (24,213,000원×4.5%) - 1,047,000=",{"v":43000,"d":"43,000"}]
[{"$nulls":8},"건강보험기관부담금  (24,213,000원×3.035%+(735,000원×6.55%)) - 752,000=",{"v":32000,"d":"32,000"}]
[{"$nulls":8},"고용보험기관부담금  (24,213,000원×0.9%) - 210,000=",{"v":8000,"d":"8,000"}]
[{"$nulls":8},"산재보험기관부담금  (24,213,000원×0.612%) - 143,000=",{"v":6000,"d":"6,000"}]
[{"$nulls":3},"2.교무학사운영",null,{"v":4970,"d":"4,970"},{"v":4970,"d":"4,970"},0]
[{"$nulls":4},"1.일반수용비",{"v":4970,"d":"4,970"},{"v":4970,"d":"4,970"},0,"  "]
[{"$nulls":3},"3.교육활동홍보",null,{"v":87627,"d":"87,627"},{"v":86627,"d":"86,627"},{"v":1000,"d":"1,000"}]
[{"$nulls":4},"1.일반수용비",{"v":73427,"d":"73,427"},{"v":72427,"d":"72,427"},{"v":1000,"d":"1,000"},"홈페이지 학교방문 페이지 추가  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.운영수당",{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"},0,"  "]
[{"$nulls":4},"3.여비",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,"  "]
[{"$nulls":3},"4.입학식및졸업식",null,{"v":4350,"d":"4,350"},{"v":4350,"d":"4,350"},0]
[{"$nulls":4},"1.일반수용비",{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},0,"  "]
[{"$nulls":4},"2.교육운영비",150,150,0,"  "]
[{"$nulls":3},"5.교육과정평가",null,650,650,0]
[{"$nulls":4},"1.일반업무추진비",650,650,0,"  "]
[{"$nulls":3},"6.입학전형",null,{"v":51972,"d":"51,972"},{"v":51972,"d":"51,972"},0]
[{"$nulls":4},"1.일반수용비",{"v":19272,"d":"19,272"},{"v":19272,"d":"19,272"},0,"  "]
[{"$nulls":4},"2.운영수당",{"v":32700,"d":"32,700"},{"v":32700,"d":"32,700"},0,"  "]
[null,"2.생활지도운영",{"$nulls":3},{"v":6040,"d":"6,040"},{"v":6040,"d":"6,040"},0]
[null,null,"1.학생생활상담지도",null,null,{"v":4900,"d":"4,900"},{"v":4900,"d":"4,900"},0]
[{"$nulls":3},"1.상담실운영비",null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
[{"$nulls":4},"2.일반업무추진비",600,600,0,"  "]
[{"$nulls":3},"2.치유프로그램운영비",null,400,400,0]
[{"$nulls":4},"1.학생복지비",400,400,0,"  "]
[{"$nulls":3},"3.개인심리검사",null,600,600,0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
[{"$nulls":3},"4.집단심리검사",null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},0]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},0,"  "]
[{"$nulls":3},"5.또래상담활동운영",null,200,200,0]
[{"$nulls":4},"1.학생복지비",200,200,0,"  "]
[null,null,"2.학교폭력예방",null,null,840,840,0]
[{"$nulls":3},"1.학교폭력예방교육",null,840,840,0]
[{"$nulls":4},"1.운영수당",300,300,0,"  "]
[{"$nulls":4},"2.교육운영비",400,400,0,"  "]
[{"$nulls":4},"3.일반업무추진비",140,140,0,"  "]
[null,null,"3.학생안전교육",null,null,300,300,0]
[{"$nulls":3},"1.안전교육",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[null,"3.학습지원실 운영",{"$nulls":3},{"v":14610,"d":"14,610"},{"v":14610,"d":"14,610"},0]
[null,null,"1.방송실운영",null,null,900,900,0]
[{"$nulls":3},"1.방송실운영",null,900,900,0]
[{"$nulls":4},"1.일반수용비",900,900,0,"  "]
[null,null,"2.정보화실운영",null,null,{"v":13710,"d":"13,710"},{"v":13710,"d":"13,710"},0]
[{"$nulls":3},"1.학교정보화지원",null,{"v":2160,"d":"2,160"},{"v":2160,"d":"2,160"},0]
[{"$nulls":4},"1.일반수용비",60,60,0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},0,"  "]
[{"$nulls":3},"2.정보화업무운영",null,700,700,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[{"$nulls":3},"3.S/W확충",null,{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},0]
[{"$nulls":4},"1.일반수용비",550,550,0,"  "]
[{"$nulls":4},"2.기타자산취득비",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,"  "]
[{"$nulls":3},"4.PC유지보수",null,{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},0]
[{"$nulls":4},"1.일반수용비",{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,"  "]
[{"$nulls":4},"2.교육운영비",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"},0]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.교육환경개선",null,null,{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"},0]
[{"$nulls":3},"1.PC구입",null,{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"},0]
[{"$nulls":4},"1.비품구입비",{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"},0,"  "]
[{"$nulls":3},"2.교실환경개선",null,720,720,0]
[{"$nulls":4},"1.일반수용비",720,720,0,"  "]
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[null,"1.학교기관 운영",{"$nulls":3},{"v":75206,"d":"75,206"},{"v":71308,"d":"71,308"},{"v":3898,"d":"3,898"}]
[null,null,"1.부서기본운영",null,null,{"v":42984,"d":"42,984"},{"v":40918,"d":"40,918"},{"v":2066,"d":"2,066"}]
[{"$nulls":3},"1.교장실운영",null,{"v":14232,"d":"14,232"},{"v":14232,"d":"14,232"},0]
[{"$nulls":4},"1.일반업무추진비",{"v":10800,"d":"10,800"},{"v":10800,"d":"10,800"},0,"  "]
[{"$nulls":4},"2.직책급업무추진비",{"v":3432,"d":"3,432"},{"v":3432,"d":"3,432"},0,"  "]
[{"$nulls":3},"2.교무실운영",null,{"v":9746,"d":"9,746"},{"v":7680,"d":"7,680"},{"v":2066,"d":"2,066"}]
[{"$nulls":4},"1.일반수용비",{"v":1766,"d":"1,766"},{"v":1700,"d":"1,700"},66,"사무용기기 수리비  (161,000원×6회) - 900,000=",{"v":66000,"d":"66,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":1960,"d":"1,960"},{"v":1960,"d":"1,960"},0,"  "]
[{"$nulls":4},"3.비품구입비",{"v":6020,"d":"6,020"},{"v":4020,"d":"4,020"},{"v":2000,"d":"2,000"},"사무용기기, 부속장치 등  (1,000,000원×3회) - 1,000,000=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"3.행정실운영",null,{"v":13740,"d":"13,740"},{"v":13740,"d":"13,740"},0]
[{"$nulls":4},"1.일반수용비",{"v":4780,"d":"4,780"},{"v":4780,"d":"4,780"},0,"  "]
[{"$nulls":4},"2.여비",{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},0,"  "]
[{"$nulls":4},"3.교직원복지비",400,400,0,"  "]
[{"$nulls":4},"4.일반업무추진비",{"v":2160,"d":"2,160"},{"v":2160,"d":"2,160"},0,"  "]
[{"$nulls":4},"5.비품구입비",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,"  "]
[{"$nulls":3},"4.일반행정사무관리운영",null,{"v":5266,"d":"5,266"},{"v":5266,"d":"5,266"},0]
[{"$nulls":4},"1.일반수용비",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},0,"  "]
[{"$nulls":4},"2.기타공공요금",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,"  "]
[null,null,"2.행정지원인력운용",null,null,{"v":32222,"d":"32,222"},{"v":30390,"d":"30,390"},{"v":1832,"d":"1,832"}]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,{"v":32222,"d":"32,222"},{"v":30390,"d":"30,390"},{"v":1832,"d":"1,832"}]
[{"$nulls":4},"1.무기계약직원인건비",{"v":29768,"d":"29,768"},{"v":28024,"d":"28,024"},{"v":1744,"d":"1,744"},"행정실무사 인건비(1명)  (1,893,310원×12월) - 21,760,000=",{"v":960000,"d":"960,000"}]
[{"$nulls":8},"퇴직급여  (3,248,000원×1년) - 2,464,000=",{"v":784000,"d":"784,000"}]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.무기계약직원법정부담금",{"v":2454,"d":"2,454"},{"v":2366,"d":"2,366"},88,"국민연금기관부담금  (26,520,000원×4.5%) - 1,151,000=",{"v":43000,"d":"43,000"}]
[{"$nulls":8},"건강보험기관부담금  (26,520,000원×3.035%+(805,000원×6.55%)) - 827,000=",{"v":31000,"d":"31,000"}]
[{"$nulls":8},"고용보험기관부담금  (26,520,000원×0.9%) - 231,000=",{"v":8000,"d":"8,000"}]
[{"$nulls":8},"산재보험기관부담금  (26,520,000원×0.612%) - 157,000=",{"v":6000,"d":"6,000"}]
[null,"2.시설 장비 유지",{"$nulls":3},{"v":582074,"d":"582,074"},{"v":471674,"d":"471,674"},{"v":110400,"d":"110,400"}]
[null,null,"1.학교시설장비유지",null,null,{"v":582074,"d":"582,074"},{"v":471674,"d":"471,674"},{"v":110400,"d":"110,400"}]
[{"$nulls":3},"1.공공요금및제세공과금",null,{"v":305064,"d":"305,064"},{"v":240264,"d":"240,264"},{"v":64800,"d":"64,800"}]
[{"$nulls":4},"1.전기요금",{"v":190800,"d":"190,800"},{"v":156000,"d":"156,000"},{"v":34800,"d":"34,800"},"전기요금  (15,900,000원×12월) - 156,000,000=",{"v":34800000,"d":"34,800,000"}]
[{"$nulls":4},"2.상하수도료",{"v":90000,"d":"90,000"},{"v":60000,"d":"60,000"},{"v":30000,"d":"30,000"},"상하수도요금  (7,500,000원×12월) - 60,000,000=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":4},"3.기타공공요금",{"v":24264,"d":"24,264"},{"v":24264,"d":"24,264"},0,"  "]
[{"$nulls":3},"2.시설관리용역",null,{"v":90370,"d":"90,370"},{"v":90370,"d":"90,370"},0]
[{"$nulls":4},"1.일반수용비",{"v":90370,"d":"90,370"},{"v":90370,"d":"90,370"},0,"  "]
[{"$nulls":3},"3.시설일반관리",null,{"v":159140,"d":"159,140"},{"v":113540,"d":"113,540"},{"v":45600,"d":"45,600"}]
[{"$nulls":4},"1.일반수용비",{"v":107140,"d":"107,140"},{"v":61540,"d":"61,540"},{"v":45600,"d":"45,600"},"시설일반수선 및 소모품구입  (8,000,000원×12월) - 50,400,000=",{"v":45600000,"d":"45,600,000"}]
[{"$nulls":4},"2.비품구입비",{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},0,"  "]
[{"$nulls":3},"4.연료비",null,{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0]
[{"$nulls":4},"1.연료비",{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0,"  "]
[{"$nulls":3},"5.폐기물처리",null,{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},0]
[{"$nulls":4},"1.일반수용비",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},0,"  "]
[{"$nulls":3},"6.화장실관리",null,{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"},0]
[{"$nulls":4},"1.일반수용비",{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"},0,"  "]
[null,"3.학교운영 협력",{"$nulls":3},{"v":6900,"d":"6,900"},{"v":6900,"d":"6,900"},0]
[null,null,"1.학교운영위원회운영",null,null,{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},0]
[{"$nulls":3},"1.학교운영위원회운영",null,{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},0]
[{"$nulls":4},"1.여비",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,"  "]
[{"$nulls":4},"2.일반업무추진비",{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},0,"  "]
[null,null,"2.학부모협력",null,null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},0]
[{"$nulls":3},"1.학부모회운영",null,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},0]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2015-04-08"]
[]
["2015학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",400,400,0,"  "]
[{"$nulls":4},"2.일반업무추진비",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},0,"  "]
[{"$nulls":3},"2.학부모시험감독운영",null,300,300,0]
[{"$nulls":4},"1.일반업무추진비",300,300,0,"  "]
["7.학교시설 확충",{"$nulls":4},{"v":390000,"d":"390,000"},{"v":20000,"d":"20,000"},{"v":370000,"d":"370,000"}]
[null,"1.시설확충 및 개선",{"$nulls":3},{"v":390000,"d":"390,000"},{"v":20000,"d":"20,000"},{"v":370000,"d":"370,000"}]
[null,null,"1.시설확충및개선",null,null,{"v":390000,"d":"390,000"},{"v":20000,"d":"20,000"},{"v":370000,"d":"370,000"}]
[{"$nulls":3},"1.창문안전난간설치",null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0]
[{"$nulls":4},"1.시설비",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,"  "]
[{"$nulls":3},"2.기타시설개선공사",null,{"v":220000,"d":"220,000"},0,{"v":220000,"d":"220,000"}]
[{"$nulls":4},"1.시설비",{"v":220000,"d":"220,000"},0,{"v":220000,"d":"220,000"},"기타시설개선공사  55,000,000원×4분기=",{"v":220000000,"d":"220,000,000"}]
[{"$nulls":3},"3.방수공사",null,{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
[{"$nulls":4},"1.시설비",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},"방수공사  150,000,000원×1식=",{"v":150000000,"d":"150,000,000"}]
["8.학교 재무활동",{"$nulls":4},{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[null,"1.예비비",{"$nulls":3},{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[null,null,"1.예비비",null,null,{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[{"$nulls":3},"1.예비비",null,{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
[{"$nulls":4},"1.예비비",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},"예비비  20,000,000원×1년=",{"v":20000000,"d":"20,000,000"}]
["세출합계",{"$nulls":4},{"v":9957644,"d":"9,957,644"},{"v":9286772,"d":"9,286,772"},{"v":670872,"d":"670,872"}]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2015-04-08"]