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["2018학년도 세입예산명세서"]
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["2018학년도 세입예산명세서"]
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["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
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[{"$nulls":4},"1.기타수익자부담수입",{"v":576000,"d":"576,000"},0,0,"통학버스비 : 150,000원×12월×320명=",{"v":576000000,"d":"576,000,000"}]
[{"$nulls":3},"5.교복구입비",null,{"v":47428,"d":"47,428"},{"v":44280,"d":"44,280"},{"v":3148,"d":"3,148"}]
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[{"$nulls":4},"1.수수료",{"v":7760,"d":"7,760"},0,0,"신입생 원서접수 전형료 : 3,500원×2,100명=",{"v":7350000,"d":"7,350,000"}]
[{"$nulls":8},"전입학/재취학생 전형료 : 3,500원×100명=",{"v":350000,"d":"350,000"}]
[{"$nulls":8},"제증명 발급수수료 : 600원×100건=",{"v":60000,"d":"60,000"}]
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[{"$nulls":3},"1.순세계잉여금",null,1,{"v":15000,"d":"15,000"},{"v":-14999,"d":"-14,999"}]
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["2018학년도 세출예산명세서"]
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[null,null,"1.사립학교 교원보수",null,null,{"v":1754967,"d":"1,754,967"},{"v":1606867,"d":"1,606,867"},{"v":148100,"d":"148,100"}]
[{"$nulls":3},"1.교원 봉급",null,{"v":1120260,"d":"1,120,260"},0,0]
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[{"$nulls":8},"정근수당가산금  1,850,000원×12월=",{"v":22200000,"d":"22,200,000"}]
[{"$nulls":8},"정근수당추가가산금  290,000원×12월=",{"v":3480000,"d":"3,480,000"}]
[{"$nulls":4},"2.성과상여금",{"v":90000,"d":"90,000"},0,0,"성과상여금  90,000,000원×1회=",{"v":90000000,"d":"90,000,000"}]
[{"$nulls":3},"3.교원 가계보전수당",null,{"v":19867,"d":"19,867"},0,0]
[{"$nulls":4},"1.가족수당",{"v":16560,"d":"16,560"},0,0,"가족수당(배우자)  640,000원×12월=",{"v":7680000,"d":"7,680,000"}]
[{"$nulls":8},"가족수당(부양가족)  180,000원×12월=",{"v":2160000,"d":"2,160,000"}]
[{"$nulls":8},"가족수당(자녀)  560,000원×12월=",{"v":6720000,"d":"6,720,000"}]
[{"$nulls":4},"2.자녀학비보조수당",{"v":1817,"d":"1,817"},0,0,"자녀학비보조수당  454,250원×4회=",{"v":1817000,"d":"1,817,000"}]
[{"$nulls":4},"3.육아휴직수당",{"v":1490,"d":"1,490"},0,0,"육아휴직수당  1,490,000원×1회=",{"v":1490000,"d":"1,490,000"}]
[{"$nulls":3},"4.교원 특수근무수당",null,{"v":97140,"d":"97,140"},0,0]
[{"$nulls":4},"1.교원보전수당",{"v":1140,"d":"1,140"},0,0,"보전수당  95,000원×12월=",{"v":1140000,"d":"1,140,000"}]
[{"$nulls":4},"2.교직수당",{"v":69000,"d":"69,000"},0,0,"교직수당  5,750,000원×12월=",{"v":69000000,"d":"69,000,000"}]
[{"$nulls":4},"3.교직수당가산금1",{"v":1200,"d":"1,200"},0,0,"원로교사수당  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"4.교직수당가산금2",{"v":6720,"d":"6,720"},0,0,"보직교사수당  560,000원×12월=",{"v":6720000,"d":"6,720,000"}]
[{"$nulls":4},"5.교직수당가산금4",{"v":18720,"d":"18,720"},0,0,"학급담당교사수당  1,560,000원×12월=",{"v":18720000,"d":"18,720,000"}]
[{"$nulls":4},"6.교직수당가산금6",360,0,0,"보건활동수당  30,000원×12월=",{"v":360000,"d":"360,000"}]
[{"$nulls":3},"5.교원 시간외근무수당 등",null,{"v":58128,"d":"58,128"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":52980,"d":"52,980"},0,0,"시간외근무수당(정액분)  2,565,000원×12월=",{"v":30780000,"d":"30,780,000"}]
[{"$nulls":8},"시간외근무수당(초과분)  1,850,000원×12월=",{"v":22200000,"d":"22,200,000"}]
[{"$nulls":4},"2.관리업무수당",{"v":5148,"d":"5,148"},0,0,"관리업무수당  429,000원×12월=",{"v":5148000,"d":"5,148,000"}]
[{"$nulls":3},"6.교원 실비변상 등",null,{"v":157204,"d":"157,204"},0,0]
[]
[]
[]
[]
["1"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.정액급식비",{"v":35880,"d":"35,880"},0,0,"정액급식비  2,990,000원×12월=",{"v":35880000,"d":"35,880,000"}]
[{"$nulls":4},"2.명절휴가비",{"v":113524,"d":"113,524"},0,0,"명절휴가비  56,762,000원×2회=",{"v":113524000,"d":"113,524,000"}]
[{"$nulls":4},"3.직급보조비",{"v":7800,"d":"7,800"},0,0,"직급보조비  650,000원×12월=",{"v":7800000,"d":"7,800,000"}]
[{"$nulls":3},"7.교원 부담금",null,{"v":96240,"d":"96,240"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":96240,"d":"96,240"},0,0,"연금부담금  5,073,000원×12월=",{"v":60876000,"d":"60,876,000"}]
[{"$nulls":8},"재해보상부담금  392,000원×12월=",{"v":4704000,"d":"4,704,000"}]
[{"$nulls":8},"건강보험부담금  2,555,000원×12월=",{"v":30660000,"d":"30,660,000"}]
[null,null,"2.사립학교 직원보수",null,null,{"v":326772,"d":"326,772"},{"v":337278,"d":"337,278"},{"v":-10506,"d":"-10,506"}]
[{"$nulls":3},"1.행정직원 봉급",null,{"v":189108,"d":"189,108"},0,0]
[{"$nulls":4},"1.봉급",{"v":189108,"d":"189,108"},0,0,"봉급  15,759,000원×12월=",{"v":189108000,"d":"189,108,000"}]
[{"$nulls":3},"2.행정직원 상여수당",null,{"v":42452,"d":"42,452"},0,0]
[{"$nulls":4},"1.정근수당",{"v":21672,"d":"21,672"},0,0,"정근수당  7,956,000원×2회=",{"v":15912000,"d":"15,912,000"}]
[{"$nulls":8},"정근수당가산금  420,000원×12월=",{"v":5040000,"d":"5,040,000"}]
[{"$nulls":8},"정근수당추가가산금  60,000원×12월=",{"v":720000,"d":"720,000"}]
[{"$nulls":4},"2.성과상여금",{"v":17000,"d":"17,000"},0,0,"성과상여금  17,000,000원×1회=",{"v":17000000,"d":"17,000,000"}]
[{"$nulls":4},"3.대우공무원수당",{"v":3780,"d":"3,780"},0,0,"대우공무원수당  315,000원×12월=",{"v":3780000,"d":"3,780,000"}]
[{"$nulls":3},"3.행정직원 가계보전수당",null,{"v":5712,"d":"5,712"},0,0]
[{"$nulls":4},"1.가족수당",{"v":3840,"d":"3,840"},0,0,"가족수당(배우자)  160,000원×12월=",{"v":1920000,"d":"1,920,000"}]
[{"$nulls":8},"가족수당(부양가족)  60,000원×12월=",{"v":720000,"d":"720,000"}]
[{"$nulls":8},"가족수당(자녀)  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"2.자녀학비보조수당",{"v":1872,"d":"1,872"},0,0,"자녀학비보조수당  468,000원×4회=",{"v":1872000,"d":"1,872,000"}]
[{"$nulls":3},"4.행정직원 특수근무수당",null,360,0,0]
[{"$nulls":4},"1.기술정보수당",360,0,0,"기술정보수당  30,000원×12월=",{"v":360000,"d":"360,000"}]
[{"$nulls":3},"5.행정직원 시간외근무수당 등",null,{"v":13092,"d":"13,092"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":13092,"d":"13,092"},0,0,"시간외근무수당(정액분)  391,000원×12월=",{"v":4692000,"d":"4,692,000"}]
[{"$nulls":8},"시간외근무수당(초과분)  700,000원×12월=",{"v":8400000,"d":"8,400,000"}]
[{"$nulls":3},"6.행정직원 실비변상 등",null,{"v":41200,"d":"41,200"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":7800,"d":"7,800"},0,0,"정액급식비  650,000원×12월=",{"v":7800000,"d":"7,800,000"}]
[]
[]
[]
[]
["2"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.명절휴가비",{"v":19200,"d":"19,200"},0,0,"명절휴가비  9,600,000원×2회=",{"v":19200000,"d":"19,200,000"}]
[{"$nulls":4},"3.연가보상비",{"v":6160,"d":"6,160"},0,0,"연가보상비  6,160,000원×1회=",{"v":6160000,"d":"6,160,000"}]
[{"$nulls":4},"4.직급보조비",{"v":8040,"d":"8,040"},0,0,"직급보조비  670,000원×12월=",{"v":8040000,"d":"8,040,000"}]
[{"$nulls":3},"7.행정직원 부담금",null,{"v":34848,"d":"34,848"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":34848,"d":"34,848"},0,0,"연금부담금  1,824,000원×12월=",{"v":21888000,"d":"21,888,000"}]
[{"$nulls":8},"재해보상부담금  83,000원×12월=",{"v":996000,"d":"996,000"}]
[{"$nulls":8},"건강보험부담금  793,000원×12월=",{"v":9516000,"d":"9,516,000"}]
[{"$nulls":8},"국민연금  139,500원×12월",{"v":1674000,"d":"1,674,000"}]
[{"$nulls":8},"고용보험  40,500원×12월=",{"v":486000,"d":"486,000"}]
[{"$nulls":8},"산재보험  24,000원×12월=",{"v":288000,"d":"288,000"}]
[null,"2.기타 교직원보수",{"$nulls":3},{"v":387231,"d":"387,231"},{"v":381118,"d":"381,118"},{"v":6113,"d":"6,113"}]
[null,null,"1.교직원대체인건비",null,null,{"v":360455,"d":"360,455"},{"v":354487,"d":"354,487"},{"v":5968,"d":"5,968"}]
[{"$nulls":3},"1.기간제교원 봉급",null,{"v":234307,"d":"234,307"},0,0]
[{"$nulls":4},"1.기간제교원인건비",{"v":234307,"d":"234,307"},0,0,"봉급  17,220,000원×12월=",{"v":206640000,"d":"206,640,000"}]
[{"$nulls":8},"퇴직금  27,667,000원×1회=",{"v":27667000,"d":"27,667,000"}]
[{"$nulls":3},"2.기간제교원 상여수당",null,{"v":30398,"d":"30,398"},0,0]
[{"$nulls":4},"1.정근수당",{"v":14898,"d":"14,898"},0,0,"정근수당  5,829,000원×2회=",{"v":11658000,"d":"11,658,000"}]
[{"$nulls":8},"정근수당가산금  270,000원×12월=",{"v":3240000,"d":"3,240,000"}]
[{"$nulls":4},"2.성과상여금",{"v":15500,"d":"15,500"},0,0,"성과상여금  15,500,000원×1회=",{"v":15500000,"d":"15,500,000"}]
[{"$nulls":3},"3.기간제교원 가계보전수당",null,{"v":2160,"d":"2,160"},0,0]
[{"$nulls":4},"1.가족수당",{"v":2160,"d":"2,160"},0,0,"가족수당(배우자)  120,000원×12월=",{"v":1440000,"d":"1,440,000"}]
[{"$nulls":8},"가족수당(부양가족)  20,000원×12월=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"가족수당(자녀)  40,000원×12월=",{"v":480000,"d":"480,000"}]
[{"$nulls":3},"4.기간제교원 특수근무수당",null,{"v":25680,"d":"25,680"},0,0]
[{"$nulls":4},"1.교직수당",{"v":21000,"d":"21,000"},0,0,"교직수당  1,750,000원×12월=",{"v":21000000,"d":"21,000,000"}]
[{"$nulls":4},"2.교직수당가산금4",{"v":4680,"d":"4,680"},0,0,"학급당당교사수당  390,000원×12월=",{"v":4680000,"d":"4,680,000"}]
[{"$nulls":3},"5.기간제교원 시간외근무수당 등",null,{"v":13404,"d":"13,404"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":13404,"d":"13,404"},0,0,"시간외근무수당(정액분)  621,000원×12월=",{"v":7452000,"d":"7,452,000"}]
[]
[]
[]
[]
["3"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"시간외근무수당(초과분)  496,000원×12월=",{"v":5952000,"d":"5,952,000"}]
[{"$nulls":3},"6.기간제교원 실비변상 등",null,{"v":31790,"d":"31,790"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":10920,"d":"10,920"},0,0,"정액급식비  910,000원×12월=",{"v":10920000,"d":"10,920,000"}]
[{"$nulls":4},"2.명절휴가비",{"v":20870,"d":"20,870"},0,0,"명절휴가비  10,435,000원×2회=",{"v":20870000,"d":"20,870,000"}]
[{"$nulls":3},"7.기간제교원 부담금",null,{"v":22716,"d":"22,716"},0,0]
[{"$nulls":4},"1.기간제교원법정부담금",{"v":22716,"d":"22,716"},0,0,"건강보험부담금  490,000원×12월=",{"v":5880000,"d":"5,880,000"}]
[{"$nulls":8},"국민연금부담금  910,000원×12월=",{"v":10920000,"d":"10,920,000"}]
[{"$nulls":8},"고용보험부담금  310,000원×12월=",{"v":3720000,"d":"3,720,000"}]
[{"$nulls":8},"산재보험부담금  183,000원×12월=",{"v":2196000,"d":"2,196,000"}]
[null,null,"2.학교운영지원수당",null,null,{"v":26776,"d":"26,776"},{"v":26631,"d":"26,631"},145]
[{"$nulls":3},"1.교원",null,{"v":19464,"d":"19,464"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":19464,"d":"19,464"},0,0,"교원연구비  1,160,000원×12월=",{"v":13920000,"d":"13,920,000"}]
[{"$nulls":8},"직책연구비  172,000원×12월=",{"v":2064000,"d":"2,064,000"}]
[{"$nulls":8},"학생지도비  235,000원×12월=",{"v":2820000,"d":"2,820,000"}]
[{"$nulls":8},"수업연구비  55,000원×12월=",{"v":660000,"d":"660,000"}]
[{"$nulls":3},"2.행정직원",null,{"v":2568,"d":"2,568"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":2568,"d":"2,568"},0,0,"관리수당  214,000원×12월=",{"v":2568000,"d":"2,568,000"}]
[{"$nulls":3},"3.기간제교원",null,{"v":4744,"d":"4,744"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":4744,"d":"4,744"},0,0,"교원연구비  321,000원×12월=",{"v":3852000,"d":"3,852,000"}]
[{"$nulls":8},"직책연구비  6,000원×12월=",{"v":72000,"d":"72,000"}]
[{"$nulls":8},"학생지도비  65,000원×12월=",{"v":780000,"d":"780,000"}]
[{"$nulls":8},"수업연구비  20,000원×2회=",{"v":40000,"d":"40,000"}]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},{"v":33800,"d":"33,800"},{"v":26400,"d":"26,400"},{"v":7400,"d":"7,400"}]
[null,null,"1.교직원연수",null,null,{"v":8500,"d":"8,500"},{"v":14000,"d":"14,000"},{"v":-5500,"d":"-5,500"}]
[{"$nulls":3},"1.교직원 워크숍",null,{"v":5000,"d":"5,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5000,"d":"5,000"},0,0,"전교직원 워크숍 경비  5,000,000원×1교=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":3},"2.교직원 연수비",null,{"v":3500,"d":"3,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3500,"d":"3,500"},0,0,"교직원 연수비  3,500,000원×1교=",{"v":3500000,"d":"3,500,000"}]
[]
[]
[]
[]
["4"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.교직원복지",null,null,{"v":25300,"d":"25,300"},{"v":12400,"d":"12,400"},{"v":12900,"d":"12,900"}]
[{"$nulls":3},"1.맞춤형복지",null,{"v":25300,"d":"25,300"},0,0]
[{"$nulls":4},"1.맞춤형복지비",{"v":25300,"d":"25,300"},0,0,"교원  21,000,000원×1회=",{"v":21000000,"d":"21,000,000"}]
[{"$nulls":8},"행정직원  3,800,000원×1회=",{"v":3800000,"d":"3,800,000"}]
[{"$nulls":8},"교육공무직원  500,000원×1회=",{"v":500000,"d":"500,000"}]
["2.학생복지/교육격차 해소",{"$nulls":4},{"v":1072958,"d":"1,072,958"},{"v":1079306,"d":"1,079,306"},{"v":-6348,"d":"-6,348"}]
[null,"1.급식 관리",{"$nulls":3},{"v":395680,"d":"395,680"},{"v":426096,"d":"426,096"},{"v":-30416,"d":"-30,416"}]
[null,null,"1.학교급식운영",null,null,{"v":395680,"d":"395,680"},{"v":426096,"d":"426,096"},{"v":-30416,"d":"-30,416"}]
[{"$nulls":3},"1.급식(석식)비",null,{"v":57120,"d":"57,120"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":57120,"d":"57,120"},0,0,"석식(일부위탁)비  4,800원×7일×10월×170명=",{"v":57120000,"d":"57,120,000"}]
[{"$nulls":3},"2.급식(중식)비",null,{"v":338560,"d":"338,560"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":338560,"d":"338,560"},0,0,"중식비 전출  4,600원×16일×10월×460명=",{"v":338560000,"d":"338,560,000"}]
[null,"2.보건 관리",{"$nulls":3},{"v":16950,"d":"16,950"},{"v":17630,"d":"17,630"},-680]
[null,null,"1.학생및교직원보건안전관리",null,null,{"v":11705,"d":"11,705"},{"v":13065,"d":"13,065"},{"v":-1360,"d":"-1,360"}]
[{"$nulls":3},"1.학교안전공제회비",null,{"v":3395,"d":"3,395"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":3395,"d":"3,395"},0,0,"학교안전공제회비  7,000원×485명=",{"v":3395000,"d":"3,395,000"}]
[{"$nulls":3},"2.보건실운영비",null,{"v":3400,"d":"3,400"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":3400,"d":"3,400"},0,0,"보건실 약품구입비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"응급처치 및 정신건강, 성교육  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"보건실 운영제경비  150,000원×2회=",{"v":300000,"d":"300,000"}]
[{"$nulls":3},"3.학생건강관리",null,{"v":4910,"d":"4,910"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":4910,"d":"4,910"},0,0,"1학년 건강검진료  28,500원×160명=",{"v":4560000,"d":"4,560,000"}]
[{"$nulls":8},"2,3학년 소변검사 수수료  1,000원×350명=",{"v":350000,"d":"350,000"}]
[null,null,"2.학교환경위생관리",null,null,{"v":5245,"d":"5,245"},{"v":4565,"d":"4,565"},680]
[{"$nulls":3},"1.먹는물관리",null,{"v":3845,"d":"3,845"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":3845,"d":"3,845"},0,0,"정수기 수질검사비  102,000원×5회=",{"v":510000,"d":"510,000"}]
[{"$nulls":8},"정수기관리비  715,000원×4분기=",{"v":2860000,"d":"2,860,000"}]
[{"$nulls":8},"물탱크수질검사비  75,000원×1회=",{"v":75000,"d":"75,000"}]
[]
[]
[]
[]
["5"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"물탱크청소비  100,000원×4회=",{"v":400000,"d":"400,000"}]
[{"$nulls":3},"2.공기질측정",null,550,0,0]
[{"$nulls":4},"1.일반수용비",550,0,0,"공기질측정 수수료  550,000원×1회=",{"v":550000,"d":"550,000"}]
[{"$nulls":3},"3.방역관리",null,500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"교사내방역수수료  100,000원×5회=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"4.정화조 관리",null,350,0,0]
[{"$nulls":4},"1.일반수용비",350,0,0,"정화조 청소비  350,000원×1회=",{"v":350000,"d":"350,000"}]
[null,"3.학생복지",{"$nulls":3},{"v":660328,"d":"660,328"},{"v":635580,"d":"635,580"},{"v":24748,"d":"24,748"}]
[null,null,"1.학생복지운영",null,null,{"v":660328,"d":"660,328"},{"v":635580,"d":"635,580"},{"v":24748,"d":"24,748"}]
[{"$nulls":3},"1.졸업앨범비",null,{"v":14400,"d":"14,400"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":14400,"d":"14,400"},0,0,"졸업앨범비  90,000원×160명=",{"v":14400000,"d":"14,400,000"}]
[{"$nulls":3},"2.통학버스비",null,{"v":576000,"d":"576,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":576000,"d":"576,000"},0,0,"통학버스비  150,000원×12월×320명=",{"v":576000000,"d":"576,000,000"}]
[{"$nulls":3},"3.학급운영지원비",null,{"v":3000,"d":"3,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3000,"d":"3,000"},0,0,"학급운영지원비  200,000원×15학급=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"4.학교행사비",null,{"v":3000,"d":"3,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3000,"d":"3,000"},0,0,"학교행사비  500,000원×6회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"5.체육대회운영비",null,{"v":7500,"d":"7,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":7500,"d":"7,500"},0,0,"대영전운영경비  7,000,000원×1회=",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":8},"대영전준비경비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"6.축제운영비",null,{"v":7000,"d":"7,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":7000,"d":"7,000"},0,0,"VADIS축제 운영비  7,000,000원×1회=",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":3},"7.동아리활동비",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2000,"d":"2,000"},0,0,"상설동아리활동지원비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"예술동아리활동지원금  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"8.교복구입비",null,{"v":47428,"d":"47,428"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":47428,"d":"47,428"},0,0,"1학년 교복구입비  284,000원×167명=",{"v":47428000,"d":"47,428,000"}]
["3.기본적 교육활동",{"$nulls":4},{"v":340983,"d":"340,983"},{"v":307502,"d":"307,502"},{"v":33481,"d":"33,481"}]
[]
[]
[]
[]
["6"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"1.교과 활동",{"$nulls":3},{"v":324983,"d":"324,983"},{"v":291502,"d":"291,502"},{"v":33481,"d":"33,481"}]
[null,null,"1.교과활동지원",null,null,{"v":320983,"d":"320,983"},{"v":287502,"d":"287,502"},{"v":33481,"d":"33,481"}]
[{"$nulls":3},"1.기본학습준비물 구입",null,{"v":5280,"d":"5,280"},0,0]
[{"$nulls":4},"1.학습준비물",{"v":5280,"d":"5,280"},0,0,"기본학습준비물 구입비  11,000원×480명=",{"v":5280000,"d":"5,280,000"}]
[{"$nulls":3},"2.교원학습공동체활동",null,{"v":4000,"d":"4,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3000,"d":"3,000"},0,0,"교과별 모둠활동 교재 구입비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"모둠활동 결과물 제작비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":1000,"d":"1,000"},0,0,"교과별 모둠활동 협의회비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"3.시간강사 보수",null,{"v":311703,"d":"311,703"},0,0]
[{"$nulls":4},"1.기간제교원인건비",{"v":273759,"d":"273,759"},0,0,"내국인강사 수당  4,921,500원×10월=",{"v":49215000,"d":"49,215,000"}]
[{"$nulls":8},"외국인강사 수당  20,754,400원×10월=",{"v":207544000,"d":"207,544,000"}]
[{"$nulls":8},"퇴직금  17,000,000원×1회=",{"v":17000000,"d":"17,000,000"}]
[{"$nulls":4},"2.일반수용비",{"v":15600,"d":"15,600"},0,0,"외국인숙소 임차료  1,300,000원×12월=",{"v":15600000,"d":"15,600,000"}]
[{"$nulls":4},"3.기간제교원법정부담금",{"v":22344,"d":"22,344"},0,0,"건강보험부담금  496,000원×12월=",{"v":5952000,"d":"5,952,000"}]
[{"$nulls":8},"국민연금부담금  1,067,000원×12월=",{"v":12804000,"d":"12,804,000"}]
[{"$nulls":8},"고용보험부담금  160,000원×12월=",{"v":1920000,"d":"1,920,000"}]
[{"$nulls":8},"산재보험부담금  139,000원×12월=",{"v":1668000,"d":"1,668,000"}]
[null,null,"2.과학교과활동",null,null,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0]
[{"$nulls":3},"1.과학교과활동비",null,{"v":3000,"d":"3,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3000,"d":"3,000"},0,0,"실험실습물품구입비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"과학코칭활동비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"과학탐구대회운영비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[null,null,"3.체육교과활동",null,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0]
[{"$nulls":3},"1.체육교과운영비",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1000,"d":"1,000"},0,0,"체육교과운영비  500,000원×2학기=",{"v":1000000,"d":"1,000,000"}]
[null,"2.창의적 체험활동",{"$nulls":3},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},0]
[null,null,"1.현장체험학습활동",null,null,{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},0]
[{"$nulls":3},"1.현장체험학습활동비",null,{"v":16000,"d":"16,000"},0,0]
[]
[]
[]
[]
["7"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",{"v":16000,"d":"16,000"},0,0,"해외어학연수지도교사활동비  15,000,000원×1회=",{"v":15000000,"d":"15,000,000"}]
[{"$nulls":8},"현장체험학습지도교사활동비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
["4.선택적 교육활동",{"$nulls":4},{"v":116714,"d":"116,714"},{"v":96720,"d":"96,720"},{"v":19994,"d":"19,994"}]
[null,"1.방과후학교 운영",{"$nulls":3},{"v":86690,"d":"86,690"},{"v":90720,"d":"90,720"},{"v":-4030,"d":"-4,030"}]
[null,null,"1.방과후학교운영",null,null,{"v":86690,"d":"86,690"},{"v":90720,"d":"90,720"},{"v":-4030,"d":"-4,030"}]
[{"$nulls":3},"1.방과후학교운영비",null,{"v":86690,"d":"86,690"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":86690,"d":"86,690"},0,0,"1학년 방과후학교 운영비  65,000원×160명×4회=",{"v":41600000,"d":"41,600,000"}]
[{"$nulls":8},"3학년 방과후학교 운영비  30,000원×160명×3회=",{"v":14400000,"d":"14,400,000"}]
[{"$nulls":8},"2학년 방과후학교 운영비  44,500원×160명×4회=",{"v":28480000,"d":"28,480,000"}]
[{"$nulls":8},"무학년 방과후학교 운영비  17,000원×65명×2회=",{"v":2210000,"d":"2,210,000"}]
[null,"2.독서활동",{"$nulls":3},{"v":30024,"d":"30,024"},{"v":6000,"d":"6,000"},{"v":24024,"d":"24,024"}]
[null,null,"1.독서활동운영",null,null,{"v":30024,"d":"30,024"},{"v":6000,"d":"6,000"},{"v":24024,"d":"24,024"}]
[{"$nulls":3},"1.도서관운영비",null,{"v":30024,"d":"30,024"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":24024,"d":"24,024"},0,0,"도서관 사서 인건비  24,024,000×1교=",{"v":24024000,"d":"24,024,000"}]
[{"$nulls":4},"2.일반수용비",{"v":1000,"d":"1,000"},0,0,"도서관운영비  100,000원×5회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"도서관연간행사활동비  100,000원×5회=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"3.도서구입비",{"v":5000,"d":"5,000"},0,0,"도서구입비  2,500,000원×2회=",{"v":5000000,"d":"5,000,000"}]
["5.교육활동 지원",{"$nulls":4},{"v":115650,"d":"115,650"},{"v":163200,"d":"163,200"},{"v":-47550,"d":"-47,550"}]
[null,"1.교무업무 운영",{"$nulls":3},{"v":1050,"d":"1,050"},{"v":4000,"d":"4,000"},{"v":-2950,"d":"-2,950"}]
[null,null,"1.교무학사운영",null,null,{"v":1050,"d":"1,050"},{"v":4000,"d":"4,000"},{"v":-2950,"d":"-2,950"}]
[{"$nulls":3},"1.교무업무운영비",null,450,0,0]
[{"$nulls":4},"1.교육운영비",450,0,0,"출석부구입비  30,000원×15학급=",{"v":450000,"d":"450,000"}]
[{"$nulls":3},"2.교육과정분장경비",null,600,0,0]
[{"$nulls":4},"1.교육운영비",600,0,0,"업무분장경비  300,000원×1회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"시간표작성경비  300,000원×1회=",{"v":300000,"d":"300,000"}]
[null,"2.생활지도운영",{"$nulls":3},{"v":9600,"d":"9,600"},{"v":9000,"d":"9,000"},600]
[null,null,"1.학생생활상담지도",null,null,{"v":9600,"d":"9,600"},{"v":9000,"d":"9,000"},600]
[{"$nulls":3},"1.학생생활지도경비",null,{"v":2600,"d":"2,600"},0,0]
[]
[]
[]
[]
["8"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",{"v":2600,"d":"2,600"},0,0,"스포츠클럽학생지도비  5,000원×13명×10월×4회=",{"v":2600000,"d":"2,600,000"}]
[{"$nulls":3},"2.학부모회운영경비",null,{"v":7000,"d":"7,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":7000,"d":"7,000"},0,0,"학부모회운영경비  3,500,000원×2회=",{"v":7000000,"d":"7,000,000"}]
[null,"3.학습지원실 운영",{"$nulls":3},{"v":31800,"d":"31,800"},{"v":32000,"d":"32,000"},-200]
[null,null,"1.방송실운영",null,null,{"v":1000,"d":"1,000"},{"v":1500,"d":"1,500"},-500]
[{"$nulls":3},"1.방송실운영비",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1000,"d":"1,000"},0,0,"방송실운영비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[null,null,"2.정보화실운영",null,null,{"v":30800,"d":"30,800"},{"v":30500,"d":"30,500"},300]
[{"$nulls":3},"1.정보화실운영비",null,{"v":30800,"d":"30,800"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":6800,"d":"6,800"},0,0,"학교홈페이지관리비  1,300,000원×1회",{"v":1300000,"d":"1,300,000"}]
[{"$nulls":8},"SMS문자사용료  150,000원×10회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"소프트웨어구입비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"하드웨어구입,유지비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.비품구입비",{"v":24000,"d":"24,000"},0,0,"컴퓨터구입비  1,200,000원×20대=",{"v":24000000,"d":"24,000,000"}]
[null,"4.교육여건 개선",{"$nulls":3},{"v":73200,"d":"73,200"},{"v":118200,"d":"118,200"},{"v":-45000,"d":"-45,000"}]
[null,null,"1.교육환경개선",null,null,{"v":73200,"d":"73,200"},{"v":118200,"d":"118,200"},{"v":-45000,"d":"-45,000"}]
[{"$nulls":3},"1.교육용기자재유지관리비",null,{"v":8200,"d":"8,200"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":8200,"d":"8,200"},0,0,"전자칠판수리비  200,000원×5회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"냉난방기수리비  120,000원×10회=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"교육용장비수리비  500,000원×12회=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":3},"2.시설,장비유지관리비",null,{"v":35000,"d":"35,000"},0,0]
[{"$nulls":4},"1.시설비",{"v":35000,"d":"35,000"},0,0,"시설장비수리비  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":8},"소규모시설수선비  2,000,000원×15회=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":3},"3.집기구입비",null,{"v":20000,"d":"20,000"},0,0]
[{"$nulls":4},"1.비품구입비",{"v":20000,"d":"20,000"},0,0,"수업용기자재구입비  2,000,000원×5회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":8},"사무용집기구입비  5,000,000원×2회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":3},"4.업무용기기구입비",null,{"v":10000,"d":"10,000"},0,0]
[{"$nulls":4},"1.비품구입비",{"v":10000,"d":"10,000"},0,0,"업무용기기구입비  5,000,000원×2회=",{"v":10000000,"d":"10,000,000"}]
[]
[]
[]
[]
["9"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["6.학교 일반운영",{"$nulls":4},{"v":529846,"d":"529,846"},{"v":476964,"d":"476,964"},{"v":52882,"d":"52,882"}]
[null,"1.학교기관 운영",{"$nulls":3},{"v":394052,"d":"394,052"},{"v":344734,"d":"344,734"},{"v":49318,"d":"49,318"}]
[null,null,"1.부서기본운영",null,null,{"v":158618,"d":"158,618"},{"v":157568,"d":"157,568"},{"v":1050,"d":"1,050"}]
[{"$nulls":3},"1.교장실운영비",null,{"v":8408,"d":"8,408"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":5300,"d":"5,300"},0,0,"교직원경조사축조의금  50,000원×6회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"업무협의회비  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":4},"2.직책급업무추진비",{"v":3108,"d":"3,108"},0,0,"직책급업무추진비  259,000원×12월=",{"v":3108000,"d":"3,108,000"}]
[{"$nulls":3},"2.행정실",null,{"v":19100,"d":"19,100"},0,0]
[{"$nulls":4},"1.일반수용비",100,0,0,"각종수수료  100,000원×1식=",{"v":100000,"d":"100,000"}]
[{"$nulls":4},"2.여비",{"v":16200,"d":"16,200"},0,0,"교직원출장비  1,350,000원×12월=",{"v":16200000,"d":"16,200,000"}]
[{"$nulls":4},"3.일반업무추진비",{"v":2800,"d":"2,800"},0,0,"교직원특근매식비  8,000원×7명×5일×10월=",{"v":2800000,"d":"2,800,000"}]
[{"$nulls":3},"3.일반행정사무관리",null,{"v":61250,"d":"61,250"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":61250,"d":"61,250"},0,0,"기념품제작비  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"행정소모품구입비  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":8},"복사용지구입비  2,500,000원×4회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":8},"접대용품구입비  250,000원×8회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"행정직원재정보험료  150,000원×1회=",{"v":150000,"d":"150,000"}]
[{"$nulls":8},"CMS이체수수료  500,000원×3회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"기관운영경비  20,000,000원×1교=",{"v":20000000,"d":"20,000,000"}]
[{"$nulls":8},"청소용품구입비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"전기및시설소모품구입비  200,000원×10회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"급식소운영지원비  3,500,000원×4분기=",{"v":14000000,"d":"14,000,000"}]
[{"$nulls":8},"사무용기기소모품구입비  350,000원×10회=",{"v":3500000,"d":"3,500,000"}]
[{"$nulls":8},"사무용기자재수리비  150,000원×4회=",{"v":600000,"d":"600,000"}]
[{"$nulls":3},"4.각종협의회비",null,{"v":12900,"d":"12,900"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":12900,"d":"12,900"},0,0,"교과별협의회비  30,000원×50명×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"각종행사전후협의회비  30,000원×15명×12회=",{"v":5400000,"d":"5,400,000"}]
[{"$nulls":8},"부서별협의회비  30,000원×50명×3회=",{"v":4500000,"d":"4,500,000"}]
[]
[]
[]
[]
["10"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"5.교무행정부교육운영비",null,{"v":5000,"d":"5,000"},0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"신규교사채용경비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.교육운영비",{"v":4500,"d":"4,500"},0,0,"학교혁신위원회운영비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"성적처리경비  750,000원×2회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"책자제작비  500,000원×4회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"6.교육기획부(1학년)교육운영비",null,{"v":5450,"d":"5,450"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5450,"d":"5,450"},0,0,"신입생 인성검사경비  450,000원×1회=",{"v":450000,"d":"450,000"}]
[{"$nulls":8},"대원TV운영비  2,000,000원×1식=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"창의적체험활동운영비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"교원학습공동체(Future Lab) 운영비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"7.안전전인교육부(2학년)교육운영비",null,{"v":4500,"d":"4,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":4500,"d":"4,500"},0,0,"안전관련교육경비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"학생자치운영경비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"학생회임원선거경비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"8.국제교육부(3학년)교육운영비",null,{"v":5660,"d":"5,660"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5660,"d":"5,660"},0,0,"졸업장제작비  8,000원×160명=",{"v":1280000,"d":"1,280,000"}]
[{"$nulls":8},"졸업가운대여료  8,000원×160명=",{"v":1280000,"d":"1,280,000"}]
[{"$nulls":8},"졸업시상품구입비  200,000원×1회=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"컨설팅장학지원비  700,000원×2회=",{"v":1400000,"d":"1,400,000"}]
[{"$nulls":8},"외국어행사경비  1,500,000원×1회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":3},"9.입학관리부교육운영비",null,{"v":34000,"d":"34,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":34000,"d":"34,000"},0,0,"신입생선발경비  33,000,000원×1회=",{"v":33000000,"d":"33,000,000"}]
[{"$nulls":8},"재.취학생모집경비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"10.진로상담부교육운영비",null,{"v":2350,"d":"2,350"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2350,"d":"2,350"},0,0,"초청강사료  300,000원×1회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"자료구입비  300,000원×1회=",{"v":300000,"d":"300,000"}]
[{"$nulls":8},"다과소모품구입비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"표준화검사비  2,500원×500명=",{"v":1250000,"d":"1,250,000"}]
[]
[]
[]
[]
["11"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.행정지원인력운용",null,null,{"v":235434,"d":"235,434"},{"v":187166,"d":"187,166"},{"v":48268,"d":"48,268"}]
[{"$nulls":3},"1.교무행정지원사",null,{"v":151769,"d":"151,769"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":139811,"d":"139,811"},0,0,"급여  10,710,000원×12월=",{"v":128520000,"d":"128,520,000"}]
[{"$nulls":8},"퇴직금  11,291,000원×1회=",{"v":11291000,"d":"11,291,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":11958,"d":"11,958"},0,0,"건강보험부담금  339,000원×12월=",{"v":4068000,"d":"4,068,000"}]
[{"$nulls":8},"국민연금부담금  390,000원×12월=",{"v":4680000,"d":"4,680,000"}]
[{"$nulls":8},"고용보험부담금  168,000원×12월=",{"v":2016000,"d":"2,016,000"}]
[{"$nulls":8},"산재보험부담금  99,500원×12월=",{"v":1194000,"d":"1,194,000"}]
[{"$nulls":3},"2.기간제직원",null,{"v":22306,"d":"22,306"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":21400,"d":"21,400"},0,0,"급여  1,650,000원×12월=",{"v":19800000,"d":"19,800,000"}]
[{"$nulls":8},"퇴직금  1,600,000원×1회=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",906,0,0,"건강보험부담금  47,000원×12월=",{"v":564000,"d":"564,000"}]
[{"$nulls":8},"고용보험부담금  17,500원×12월=",{"v":210000,"d":"210,000"}]
[{"$nulls":8},"산재보험부담금  11,000원×12월=",{"v":132000,"d":"132,000"}]
[{"$nulls":3},"3.당직근무자",null,{"v":6000,"d":"6,000"},0,0]
[{"$nulls":4},"1.운영수당",{"v":6000,"d":"6,000"},0,0,"일,숙직수당  50,000원×24일×5명=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":3},"4.사회복무요원",null,{"v":13223,"d":"13,223"},0,0]
[{"$nulls":4},"1.운영수당",{"v":13223,"d":"13,223"},0,0,"급여  13,223,000원×1식=",{"v":13223000,"d":"13,223,000"}]
[{"$nulls":3},"5.환경미화원",null,{"v":42136,"d":"42,136"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":40300,"d":"40,300"},0,0,"급여  3,100,000원×12월=",{"v":37200000,"d":"37,200,000"}]
[{"$nulls":8},"퇴직금  3,100,000원×1회=",{"v":3100000,"d":"3,100,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":1836,"d":"1,836"},0,0,"건강보험부담금  94,000원×12월=",{"v":1128000,"d":"1,128,000"}]
[{"$nulls":8},"고용보험부담금  37,000원×12월=",{"v":444000,"d":"444,000"}]
[{"$nulls":8},"산재보험부담금  22,000원×12월=",{"v":264000,"d":"264,000"}]
[null,"2.시설 장비 유지",{"$nulls":3},{"v":135794,"d":"135,794"},{"v":132230,"d":"132,230"},{"v":3564,"d":"3,564"}]
[null,null,"1.학교시설장비유지",null,null,{"v":135794,"d":"135,794"},{"v":132230,"d":"132,230"},{"v":3564,"d":"3,564"}]
[{"$nulls":3},"1.공공요금",null,{"v":48720,"d":"48,720"},0,0]
[{"$nulls":4},"1.전기요금",{"v":31500,"d":"31,500"},0,0,"전기사용요금  2,500,000원×12월=",{"v":30000000,"d":"30,000,000"}]
[]
[]
[]
[]
["12"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"외국인숙소전기사용요금  125,000원×12월=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":4},"2.상하수도료",{"v":15000,"d":"15,000"},0,0,"상하수도사용요금  2,500,000원×6회=",{"v":15000000,"d":"15,000,000"}]
[{"$nulls":4},"3.기타공공요금",{"v":2220,"d":"2,220"},0,0,"외국인숙소도시가스사용요금  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":8},"전화사용요금  85,000원×12월=",{"v":1020000,"d":"1,020,000"}]
[{"$nulls":3},"2.학교시설유지관리비",null,{"v":32168,"d":"32,168"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":32168,"d":"32,168"},0,0,"전기안전관리대행료  176,000원×12월=",{"v":2112000,"d":"2,112,000"}]
[{"$nulls":8},"경비시스템용역료  229,000원×12월=",{"v":2748000,"d":"2,748,000"}]
[{"$nulls":8},"정수기렌탈비  126,000원×12월=",{"v":1512000,"d":"1,512,000"}]
[{"$nulls":8},"화장실관리비  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":8},"방화관리용역료  133,000원×12월=",{"v":1596000,"d":"1,596,000"}]
[{"$nulls":8},"복사기유지관리비  1,500,000원×12월=",{"v":18000000,"d":"18,000,000"}]
[{"$nulls":8},"일간지구독료  15,000원×12월=",{"v":180000,"d":"180,000"}]
[{"$nulls":8},"코리아중앙데일리구독료  52,000원×12월=",{"v":624000,"d":"624,000"}]
[{"$nulls":8},"CMS사용료  33,000원×12월=",{"v":396000,"d":"396,000"}]
[{"$nulls":3},"3.정보화유지관리비",null,{"v":6056,"d":"6,056"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":5856,"d":"5,856"},0,0,"인터넷통신비  400,000원×12월=",{"v":4800000,"d":"4,800,000"}]
[{"$nulls":8},"교환대유지관리비  88,000원×12월=",{"v":1056000,"d":"1,056,000"}]
[{"$nulls":4},"2.기타공공요금",200,0,0,"우편요금  100,000원×2회=",{"v":200000,"d":"200,000"}]
[{"$nulls":3},"4.기타시설유지관리비",null,{"v":26850,"d":"26,850"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":26850,"d":"26,850"},0,0,"종량제봉투구입비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"재해복구보험료  850,000원×1회=",{"v":850000,"d":"850,000"}]
[{"$nulls":8},"운동장대부료  25,000,000원×1회=",{"v":25000000,"d":"25,000,000"}]
[{"$nulls":3},"5.학교환경정리",null,{"v":22000,"d":"22,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":22000,"d":"22,000"},0,0,"대청소비  10,000,000원×2회=",{"v":20000000,"d":"20,000,000"}]
[{"$nulls":8},"청소용소모품구입비  200,000원×10회=",{"v":2000000,"d":"2,000,000"}]
["7.학교시설 확충",{"$nulls":4},{"v":105000,"d":"105,000"},{"v":80000,"d":"80,000"},{"v":25000,"d":"25,000"}]
[null,"1.시설확충 및 개선",{"$nulls":3},{"v":105000,"d":"105,000"},{"v":80000,"d":"80,000"},{"v":25000,"d":"25,000"}]
[null,null,"1.시설확충및개선",null,null,{"v":105000,"d":"105,000"},{"v":80000,"d":"80,000"},{"v":25000,"d":"25,000"}]
[]
[]
[]
[]
["13"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.교육시설환경개선경비",null,{"v":105000,"d":"105,000"},0,0]
[{"$nulls":4},"1.시설비",{"v":105000,"d":"105,000"},0,0,"시설공사비  80,000,000원×1식=",{"v":80000000,"d":"80,000,000"}]
[{"$nulls":8},"교육환경개선경비  25,000,000원×1식=",{"v":25000000,"d":"25,000,000"}]
["8.학교 재무활동",{"$nulls":4},{"v":26742,"d":"26,742"},{"v":38527,"d":"38,527"},{"v":-11785,"d":"-11,785"}]
[null,"1.예비비",{"$nulls":3},{"v":26742,"d":"26,742"},{"v":38527,"d":"38,527"},{"v":-11785,"d":"-11,785"}]
[null,null,"1.예비비",null,null,{"v":26742,"d":"26,742"},{"v":38527,"d":"38,527"},{"v":-11785,"d":"-11,785"}]
[{"$nulls":3},"1.예비비",null,{"v":26742,"d":"26,742"},0,0]
[{"$nulls":4},"1.예비비",{"v":26742,"d":"26,742"},0,0,"예비비  26,742,000원×1식=",{"v":26742000,"d":"26,742,000"}]
["세출합계",{"$nulls":4},{"v":4810663,"d":"4,810,663"},{"v":4593882,"d":"4,593,882"},{"v":216781,"d":"216,781"}]
[]
[]
[]
[]
["14"]