{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["총괄표","세입","세출"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"총괄표","index":0,"n_rows":23,"n_cols":20,"rows_kept":23,"merged":[[1,5,1,10],[3,0,4,0],[4,9,5,20],[7,0,8,1],[7,2,7,5],[7,6,8,8],[7,9,7,19],[8,3,8,5],[8,9,8,11],[8,13,8,15],[8,16,8,19],[9,0,9,1],[9,3,9,5],[9,6,9,8],[9,9,9,11],[9,13,9,15],[9,16,9,19],[10,0,10,8],[10,9,10,19],[11,0,11,1],[11,2,11,3],[11,4,11,7],[11,9,11,13],[11,14,11,18],[12,0,12,1],[12,2,12,3],[12,4,12,7],[12,9,12,13],[12,14,12,18],[13,0,13,1],[13,2,13,3],[13,4,13,7],[13,9,13,13],[13,14,13,18],[14,0,14,1],[14,2,14,3],[14,4,14,7],[14,9,14,13],[14,14,14,18],[15,0,15,1],[15,2,15,3],[15,4,15,7],[15,9,15,13],[15,14,15,18],[16,0,16,1],[16,2,16,3],[16,4,16,7],[16,9,16,13],[16,14,16,18],[17,9,17,13],[17,14,17,18],[18,9,18,13],[18,14,18,18],[19,9,19,13],[19,14,19,18],[22,7,22,9],[22,15,22,16],[22,17,22,20]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":5},"세입 세출 예산 총괄"]
[]
["회계연도 : 2019\n예산구분 : 본예산\n기관코드 : 대원국제중학교"]
[{"$nulls":9},"(단위 : 천원)"]
[]
[]
["예산구분",null,"전년예산액",{"$nulls":3},"예산액",null,null,"비교증감"]
[null,null,"본예산","최종예산",{"$nulls":5},"본예산",null,null,"증감률","최종예산",null,null,"증감률"]
["본예산",null,{"v":4810663,"d":"4,810,663"},{"v":5987088,"d":"5,987,088"},null,null,{"v":4996965,"d":"4,996,965"},null,null,{"v":4996965,"d":"4,996,965"},null,null,{"v":3.9,"d":"3.90"},{"v":4996965,"d":"4,996,965"},null,null,{"v":-16.5,"d":"-16.50"}]
["세입",{"$nulls":8},"세출"]
["장",null,"관",null,"누계예산",{"$nulls":3},"구성비","정책사업",{"$nulls":4},"누계예산",{"$nulls":4},"구성비"]
["이전수입",null,"교육비특별회계이전수입",null,{"v":3000,"d":"3,000"},{"$nulls":3},{"v":0,"d":"0.00"},"인적자원 운용",{"$nulls":4},{"v":2596487,"d":"2,596,487"},{"$nulls":4},{"v":51.9,"d":"51.90"}]
["이전수입",null,"기타이전수입",null,{"v":4000,"d":"4,000"},{"$nulls":3},{"v":0,"d":"0.00"},"학생복지/교육격차 해소",{"$nulls":4},{"v":1098114,"d":"1,098,114"},{"$nulls":4},{"v":21.9,"d":"21.90"}]
["자체수입",null,"학부모부담수입",null,{"v":4964828,"d":"4,964,828"},{"$nulls":3},{"v":99.3,"d":"99.30"},"기본적 교육활동",{"$nulls":4},{"v":375065,"d":"375,065"},{"$nulls":4},{"v":7.5,"d":"7.50"}]
["자체수입",null,"행정활동수입",null,{"v":15137,"d":"15,137"},{"$nulls":3},{"v":0.3,"d":"0.30"},"선택적 교육활동",{"$nulls":4},{"v":145852,"d":"145,852"},{"$nulls":4},{"v":2.9,"d":"2.90"}]
["기타수입",null,"전년도이월금",null,{"v":10000,"d":"10,000"},{"$nulls":3},{"v":0.2,"d":"0.20"},"교육활동 지원",{"$nulls":4},{"v":121175,"d":"121,175"},{"$nulls":4},{"v":2.4,"d":"2.40"}]
[{"$nulls":9},"학교 일반운영",{"$nulls":4},{"v":560285,"d":"560,285"},{"$nulls":4},{"v":11.2,"d":"11.20"}]
[{"$nulls":9},"학교시설 확충",{"$nulls":4},{"v":85000,"d":"85,000"},{"$nulls":4},{"v":1.7,"d":"1.70"}]
[{"$nulls":9},"학교 재무활동",{"$nulls":4},{"v":14987,"d":"14,987"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
[]
[]
[{"$nulls":7},"1/1"]

{"sheet":"세입","index":1,"n_rows":72,"n_cols":11,"rows_kept":72,"merged":[[1,0,1,10],[3,0,3,3],[3,5,3,10],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[4,10,5,10],[37,0,37,7],[37,9,37,10],[39,0,39,10],[41,0,41,3],[41,5,41,10],[42,0,42,4],[42,5,43,5],[42,6,43,6],[42,7,43,7],[42,8,43,9],[42,10,43,10],[67,0,67,4],[71,0,71,7],[71,9,71,10]],"flags":["formulas_cached_only"]}
[]
["2019학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},{"v":7000,"d":"7,000"},{"v":29024,"d":"29,024"},{"v":-22024,"d":"-22,024"}]
[null,"1.교육비특별회계이전수입",{"$nulls":3},{"v":3000,"d":"3,000"},{"v":24024,"d":"24,024"},{"v":-21024,"d":"-21,024"}]
[null,null,"1.교육비특별회계전입금수입",null,null,{"v":3000,"d":"3,000"},{"v":24024,"d":"24,024"},{"v":-21024,"d":"-21,024"}]
[{"$nulls":3},"1.사립학교보조금수입",null,{"v":3000,"d":"3,000"},{"v":24024,"d":"24,024"},{"v":-21024,"d":"-21,024"}]
[{"$nulls":4},"1.목적사업비보조금",{"v":3000,"d":"3,000"},0,0,"학교기타운영비(학생참여예산제) : 2,000,000원 × 1교 =",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"학교기타운영비(학생안전체험교육비지원) : 1,000,000원 × 1교 =",{"v":1000000,"d":"1,000,000"}]
[null,"2.기타이전수입",{"$nulls":3},{"v":4000,"d":"4,000"},{"v":5000,"d":"5,000"},{"v":-1000,"d":"-1,000"}]
[null,null,"1.사학법인이전수입",null,null,{"v":4000,"d":"4,000"},{"v":5000,"d":"5,000"},{"v":-1000,"d":"-1,000"}]
[{"$nulls":3},"1.법인법정부담금",null,{"v":4000,"d":"4,000"},{"v":5000,"d":"5,000"},{"v":-1000,"d":"-1,000"}]
[{"$nulls":4},"1.법인법정부담금",{"v":4000,"d":"4,000"},0,0,"법정부담금 전입금 : 4,000,000원×1교=",{"v":4000000,"d":"4,000,000"}]
["2.자체수입",{"$nulls":4},{"v":4979965,"d":"4,979,965"},{"v":4781638,"d":"4,781,638"},{"v":198327,"d":"198,327"}]
[null,"1.학부모부담수입",{"$nulls":3},{"v":4964828,"d":"4,964,828"},{"v":4769678,"d":"4,769,678"},{"v":195150,"d":"195,150"}]
[null,null,"1.등록금",null,null,{"v":3809490,"d":"3,809,490"},{"v":3649480,"d":"3,649,480"},{"v":160010,"d":"160,010"}]
[{"$nulls":3},"1.입학금",null,{"v":112000,"d":"112,000"},{"v":114800,"d":"114,800"},{"v":-2800,"d":"-2,800"}]
[{"$nulls":4},"1.입학금",{"v":112000,"d":"112,000"},0,0,"신입생 입학금 : 700,000원×160명=",{"v":112000000,"d":"112,000,000"}]
[{"$nulls":3},"2.수업료",null,{"v":3697489,"d":"3,697,489"},{"v":3486180,"d":"3,486,180"},{"v":211309,"d":"211,309"}]
[{"$nulls":4},"1.수업료",{"v":3697488,"d":"3,697,488"},0,0,"수업료 : 1,902,000원×486명×4기분=",{"v":3697488000,"d":"3,697,488,000"}]
[{"$nulls":4},"2.지난년도수업료",1,0,0,"지난년도 수업료 : 1,000원×1명=",{"v":1000,"d":"1,000"}]
[{"$nulls":3},"3.학교운영지원비",null,1,{"v":48500,"d":"48,500"},{"v":-48499,"d":"-48,499"}]
[{"$nulls":4},"1.지난년도학교운영지원비",1,0,0,"지난년도 학교운영지원비 : 1,000원×1명=",{"v":1000,"d":"1,000"}]
[null,null,"2.수익자부담수입",null,null,{"v":1155338,"d":"1,155,338"},{"v":1120198,"d":"1,120,198"},{"v":35140,"d":"35,140"}]
[{"$nulls":3},"1.급식비",null,{"v":399040,"d":"399,040"},{"v":395680,"d":"395,680"},{"v":3360,"d":"3,360"}]
[{"$nulls":4},"1.급식비",{"v":399040,"d":"399,040"},0,0,"중식비 : 4,600원×16일×10월×460명=",{"v":338560000,"d":"338,560,000"}]
[{"$nulls":8},"석식비 : 4,800원×7일×10월×180명=",{"v":60480000,"d":"60,480,000"}]
[{"$nulls":3},"2.방과후학교활동비",null,{"v":107680,"d":"107,680"},{"v":86690,"d":"86,690"},{"v":20990,"d":"20,990"}]
[{"$nulls":4},"1.방과후학교활동비",{"v":107680,"d":"107,680"},0,0,"1학년 방과후학교 운영비 : 134,000원×160명×2회=",{"v":42880000,"d":"42,880,000"}]
[{"$nulls":8},"2학년 방과후학교 운영비 : 90,000원×160명×2회=",{"v":28800000,"d":"28,800,000"}]
[{"$nulls":8},"3학년 방과후학교 운영비 : 48,750원×160명×2회=",{"v":15600000,"d":"15,600,000"}]
[]
[]
[]
["1"]
[]
["2019학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"무학년 방과후학교 운영비 : 68,000원×150명×2회=",{"v":20400000,"d":"20,400,000"}]
[{"$nulls":3},"3.졸업앨범비",null,{"v":14400,"d":"14,400"},{"v":14400,"d":"14,400"},0]
[{"$nulls":4},"1.졸업앨범비",{"v":14400,"d":"14,400"},0,0,"졸업앨범비 : 90,000원×160명=",{"v":14400000,"d":"14,400,000"}]
[{"$nulls":3},"4.기타수익자부담수입",null,{"v":587400,"d":"587,400"},{"v":576000,"d":"576,000"},{"v":11400,"d":"11,400"}]
[{"$nulls":4},"1.기타수익자부담수입",{"v":587400,"d":"587,400"},0,0,"통학버스비 : (150,000원×248명×12월)+(150,000원×94명×10월)=",{"v":587400000,"d":"587,400,000"}]
[{"$nulls":3},"5.교복구입비",null,{"v":46818,"d":"46,818"},{"v":47428,"d":"47,428"},-610]
[{"$nulls":4},"1.교복구입비",{"v":46818,"d":"46,818"},0,0,"1학년 교복구입비 : 289,000원×162명=",{"v":46818000,"d":"46,818,000"}]
[null,"2.행정활동수입",{"$nulls":3},{"v":15137,"d":"15,137"},{"v":11960,"d":"11,960"},{"v":3177,"d":"3,177"}]
[null,null,"1.사용료및수수료",null,null,{"v":7387,"d":"7,387"},{"v":7760,"d":"7,760"},-373]
[{"$nulls":3},"1.사용료및수수료",null,{"v":7387,"d":"7,387"},{"v":7760,"d":"7,760"},-373]
[{"$nulls":4},"1.수수료",{"v":7387,"d":"7,387"},0,0,"신입생 원서접수 전형료 : 3,500원×2,000명=",{"v":7000000,"d":"7,000,000"}]
[{"$nulls":8},"전입학/재취학생 전형료 : 3,500원×85명=",{"v":297000,"d":"297,000"}]
[{"$nulls":8},"제증명 발급수수료 : 600원×150건=",{"v":90000,"d":"90,000"}]
[null,null,"2.기타행정활동수입",null,null,{"v":7750,"d":"7,750"},{"v":4200,"d":"4,200"},{"v":3550,"d":"3,550"}]
[{"$nulls":3},"1.이자수입",null,{"v":5000,"d":"5,000"},{"v":3000,"d":"3,000"},{"v":2000,"d":"2,000"}]
[{"$nulls":4},"1.이자수입",{"v":5000,"d":"5,000"},0,0,"예금이자수입 : 5,000,000원×1식=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":3},"2.기타행정활동수입",null,{"v":2750,"d":"2,750"},{"v":1200,"d":"1,200"},{"v":1550,"d":"1,550"}]
[{"$nulls":4},"1.기타행정활동수입",{"v":2750,"d":"2,750"},0,0,"기타행정활동수입 : 2,750,000원×1식=",{"v":2750000,"d":"2,750,000"}]
["3.기타수입",{"$nulls":4},{"v":10000,"d":"10,000"},1,{"v":9999,"d":"9,999"}]
[null,"1.전년도이월금",{"$nulls":3},{"v":10000,"d":"10,000"},1,{"v":9999,"d":"9,999"}]
[null,null,"1.순세계잉여금",null,null,{"v":10000,"d":"10,000"},1,{"v":9999,"d":"9,999"}]
[{"$nulls":3},"1.순세계잉여금",null,{"v":10000,"d":"10,000"},1,{"v":9999,"d":"9,999"}]
[{"$nulls":4},"1.순세계잉여금",{"v":10000,"d":"10,000"},0,0,"순세계잉여금 : 10,000,000원×1식=",{"v":10000000,"d":"10,000,000"}]
["세입합계",{"$nulls":4},{"v":4996965,"d":"4,996,965"},{"v":4810663,"d":"4,810,663"},{"v":186302,"d":"186,302"}]
[]
[]
[]
["2"]

{"sheet":"세출","index":2,"n_rows":560,"n_cols":10,"rows_kept":560,"merged":[[1,0,1,9],[3,0,3,3],[3,5,3,9],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[38,0,38,7],[40,0,40,9],[42,0,42,3],[42,5,42,9],[43,0,43,4],[43,5,44,5],[43,6,44,6],[43,7,44,7],[43,8,44,9],[77,0,77,7],[79,0,79,9],[81,0,81,3],[81,5,81,9],[82,0,82,4],[82,5,83,5],[82,6,83,6],[82,7,83,7],[82,8,83,9],[116,0,116,7],[118,0,118,9],[120,0,120,3],[120,5,120,9],[121,0,121,4],[121,5,122,5],[121,6,122,6],[121,7,122,7],[121,8,122,9],[155,0,155,7],[157,0,157,9],[159,0,159,3],[159,5,159,9],[160,0,160,4],[160,5,161,5],[160,6,161,6],[160,7,161,7],[160,8,161,9],[194,0,194,7],[196,0,196,9],[198,0,198,3],[198,5,198,9],[199,0,199,4],[199,5,200,5],[199,6,200,6],[199,7,200,7],[199,8,200,9],[233,0,233,7],[235,0,235,9],[237,0,237,3],[237,5,237,9],[238,0,238,4],[238,5,239,5],[238,6,239,6],[238,7,239,7],[238,8,239,9],[272,0,272,7],[274,0,274,9],[276,0,276,3],[276,5,276,9],[277,0,277,4],[277,5,278,5],[277,6,278,6],[277,7,278,7],[277,8,278,9],[311,0,311,7],[313,0,313,9],[315,0,315,3],[315,5,315,9],[316,0,316,4],[316,5,317,5],[316,6,317,6],[316,7,317,7],[316,8,317,9],[350,0,350,7],[352,0,352,9],[354,0,354,3],[354,5,354,9],[355,0,355,4],[355,5,356,5],[355,6,356,6],[355,7,356,7],[355,8,356,9],[389,0,389,7],[391,0,391,9],[393,0,393,3],[393,5,393,9],[394,0,394,4],[394,5,395,5],[394,6,395,6],[394,7,395,7],[394,8,395,9],[428,0,428,7],[430,0,430,9],[432,0,432,3],[432,5,432,9],[433,0,433,4],[433,5,434,5],[433,6,434,6],[433,7,434,7],[433,8,434,9],[467,0,467,7],[469,0,469,9],[471,0,471,3],[471,5,471,9],[472,0,472,4],[472,5,473,5],[472,6,473,6],[472,7,473,7],[472,8,473,9],[506,0,506,7],[508,0,508,9],[510,0,510,3],[510,5,510,9],[511,0,511,4],[511,5,512,5],[511,6,512,6],[511,7,512,7],[511,8,512,9],[545,0,545,7],[547,0,547,9],[549,0,549,3],[549,5,549,9],[550,0,550,4],[550,5,551,5],[550,6,551,6],[550,7,551,7],[550,8,551,9],[554,0,554,4],[554,8,554,9],[559,0,559,7]],"flags":["formulas_cached_only"]}
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},{"v":2596487,"d":"2,596,487"},{"v":2502770,"d":"2,502,770"},{"v":93717,"d":"93,717"}]
[null,"1.교직원보수",{"$nulls":3},{"v":2415035,"d":"2,415,035"},{"v":2081739,"d":"2,081,739"},{"v":333296,"d":"333,296"}]
[null,null,"1.사립학교 교원보수",null,null,{"v":2038679,"d":"2,038,679"},{"v":1754967,"d":"1,754,967"},{"v":283712,"d":"283,712"}]
[{"$nulls":3},"1.교원 봉급",null,{"v":1312068,"d":"1,312,068"},0,0]
[{"$nulls":4},"1.봉급",{"v":1312068,"d":"1,312,068"},0,0,"봉급  109,339,000원×12월=",{"v":1312068000,"d":"1,312,068,000"}]
[{"$nulls":3},"2.교원 상여수당",null,{"v":228413,"d":"228,413"},0,0]
[{"$nulls":4},"1.정근수당",{"v":137172,"d":"137,172"},0,0,"정근수당  54,342,000원×2회=",{"v":108684000,"d":"108,684,000"}]
[{"$nulls":8},"정근수당가산금  2,084,000원×12월=",{"v":25008000,"d":"25,008,000"}]
[{"$nulls":8},"정근수당추가가산금  290,000원×12월=",{"v":3480000,"d":"3,480,000"}]
[{"$nulls":4},"2.성과상여금",{"v":91241,"d":"91,241"},0,0,"성과상여금  91,241,000원×1회=",{"v":91241000,"d":"91,241,000"}]
[{"$nulls":3},"3.교원 가계보전수당",null,{"v":19680,"d":"19,680"},0,0]
[{"$nulls":4},"1.가족수당",{"v":19680,"d":"19,680"},0,0,"가족수당(배우자)  800,000원×12월=",{"v":9600000,"d":"9,600,000"}]
[{"$nulls":8},"가족수당(부양가족)  240,000원×12월=",{"v":2880000,"d":"2,880,000"}]
[{"$nulls":8},"가족수당(자녀)  600,000원×12월=",{"v":7200000,"d":"7,200,000"}]
[{"$nulls":3},"4.교원 특수근무수당",null,{"v":112080,"d":"112,080"},0,0]
[{"$nulls":4},"1.교원보전수당",960,0,0,"보전수당  80,000원×12월=",{"v":960000,"d":"960,000"}]
[{"$nulls":4},"2.교직수당",{"v":81000,"d":"81,000"},0,0,"교직수당  6,750,000원×12월=",{"v":81000000,"d":"81,000,000"}]
[{"$nulls":4},"3.교직수당가산금1",{"v":1200,"d":"1,200"},0,0,"원로교사수당  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"4.교직수당가산금2",{"v":6720,"d":"6,720"},0,0,"보직교사수당  560,000원×12월=",{"v":6720000,"d":"6,720,000"}]
[{"$nulls":4},"5.교직수당가산금4",{"v":21840,"d":"21,840"},0,0,"학급담당교사수당  1,820,000원×12월=",{"v":21840000,"d":"21,840,000"}]
[{"$nulls":4},"6.교직수당가산금6",360,0,0,"보건활동수당  30,000원×12월=",{"v":360000,"d":"360,000"}]
[{"$nulls":3},"5.교원 시간외근무수당 등",null,{"v":71760,"d":"71,760"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":66600,"d":"66,600"},0,0,"시간외근무수당(정액분)  3,171,000원×12월=",{"v":38052000,"d":"38,052,000"}]
[{"$nulls":8},"시간외근무수당(초과분)  2,379,000원×12월=",{"v":28548000,"d":"28,548,000"}]
[{"$nulls":4},"2.관리업무수당",{"v":5160,"d":"5,160"},0,0,"관리업무수당  430,000원×12월=",{"v":5160000,"d":"5,160,000"}]
[{"$nulls":3},"6.교원 실비변상 등",null,{"v":182562,"d":"182,562"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":42120,"d":"42,120"},0,0,"정액급식비  3,510,000원×12월=",{"v":42120000,"d":"42,120,000"}]
[{"$nulls":4},"2.명절휴가비",{"v":132642,"d":"132,642"},0,0,"명절휴가비  66,321,000원×2회=",{"v":132642000,"d":"132,642,000"}]
[]
[]
[]
[]
["1"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.직급보조비",{"v":7800,"d":"7,800"},0,0,"직급보조비  650,000원×12월=",{"v":7800000,"d":"7,800,000"}]
[{"$nulls":3},"7.교원 부담금",null,{"v":112116,"d":"112,116"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":112116,"d":"112,116"},0,0,"연금부담금  5,854,000원×12월=",{"v":70248000,"d":"70,248,000"}]
[{"$nulls":8},"재해보상부담금  452,000원×12월=",{"v":5424000,"d":"5,424,000"}]
[{"$nulls":8},"건강보험부담금  3,037,000원×12월=",{"v":36444000,"d":"36,444,000"}]
[null,null,"2.사립학교 직원보수",null,null,{"v":376356,"d":"376,356"},{"v":326772,"d":"326,772"},{"v":49584,"d":"49,584"}]
[{"$nulls":3},"1.행정직원 봉급",null,{"v":221664,"d":"221,664"},0,0]
[{"$nulls":4},"1.봉급",{"v":221664,"d":"221,664"},0,0,"봉급  18,472,000원×12월=",{"v":221664000,"d":"221,664,000"}]
[{"$nulls":3},"2.행정직원 상여수당",null,{"v":42063,"d":"42,063"},0,0]
[{"$nulls":4},"1.정근수당",{"v":25114,"d":"25,114"},0,0,"정근수당  9,317,000원×2회=",{"v":18634000,"d":"18,634,000"}]
[{"$nulls":8},"정근수당가산금  480,000원×12월=",{"v":5760000,"d":"5,760,000"}]
[{"$nulls":8},"정근수당추가가산금  60,000원×12월=",{"v":720000,"d":"720,000"}]
[{"$nulls":4},"2.성과상여금",{"v":15089,"d":"15,089"},0,0,"성과상여금  15,089,000원×1회=",{"v":15089000,"d":"15,089,000"}]
[{"$nulls":4},"3.대우공무원수당",{"v":1860,"d":"1,860"},0,0,"대우공무원수당  155,000원×12월=",{"v":1860000,"d":"1,860,000"}]
[{"$nulls":3},"3.행정직원 가계보전수당",null,{"v":6708,"d":"6,708"},0,0]
[{"$nulls":4},"1.가족수당",{"v":5040,"d":"5,040"},0,0,"가족수당(배우자)  200,000원×12월=",{"v":2400000,"d":"2,400,000"}]
[{"$nulls":8},"가족수당(부양가족)  60,000원×12월=",{"v":720000,"d":"720,000"}]
[{"$nulls":8},"가족수당(자녀)  160,000원×12월=",{"v":1920000,"d":"1,920,000"}]
[{"$nulls":4},"2.자녀학비보조수당",{"v":1668,"d":"1,668"},0,0,"자녀학비보조수당  417,000원×4회=",{"v":1668000,"d":"1,668,000"}]
[{"$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":13332,"d":"13,332"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":13332,"d":"13,332"},0,0,"시간외근무수당(정액분)  411,000원×12월=",{"v":4932000,"d":"4,932,000"}]
[{"$nulls":8},"시간외근무수당(초과분)  700,000원×12월=",{"v":8400000,"d":"8,400,000"}]
[{"$nulls":3},"6.행정직원 실비변상 등",null,{"v":53511,"d":"53,511"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":9360,"d":"9,360"},0,0,"정액급식비  780,000원×12월=",{"v":9360000,"d":"9,360,000"}]
[{"$nulls":4},"2.명절휴가비",{"v":22398,"d":"22,398"},0,0,"명절휴가비  11,199,000원×2회=",{"v":22398000,"d":"22,398,000"}]
[{"$nulls":4},"3.연가보상비",{"v":12213,"d":"12,213"},0,0,"연가보상비  12,213,000원×1회=",{"v":12213000,"d":"12,213,000"}]
[]
[]
[]
[]
["2"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"4.직급보조비",{"v":9540,"d":"9,540"},0,0,"직급보조비  795,000원×12월=",{"v":9540000,"d":"9,540,000"}]
[{"$nulls":3},"7.행정직원 부담금",null,{"v":38718,"d":"38,718"},0,0]
[{"$nulls":4},"1.교직원법정부담금",{"v":38718,"d":"38,718"},0,0,"연금부담금  2,004,000원×12월=",{"v":24048000,"d":"24,048,000"}]
[{"$nulls":8},"재해보상부담금  91,000원×12월=",{"v":1092000,"d":"1,092,000"}]
[{"$nulls":8},"건강보험부담금  908,000원×12월=",{"v":10896000,"d":"10,896,000"}]
[{"$nulls":8},"국민연금  139,000원×12월",{"v":1668000,"d":"1,668,000"}]
[{"$nulls":8},"고용보험  52,500원×12월=",{"v":630000,"d":"630,000"}]
[{"$nulls":8},"산재보험  32,000원×12월=",{"v":384000,"d":"384,000"}]
[null,"2.기타 교직원보수",{"$nulls":3},{"v":140202,"d":"140,202"},{"v":387231,"d":"387,231"},{"v":-247029,"d":"-247,029"}]
[null,null,"1.교직원대체인건비",null,null,{"v":112574,"d":"112,574"},{"v":360455,"d":"360,455"},{"v":-247881,"d":"-247,881"}]
[{"$nulls":3},"1.기간제교원 봉급",null,{"v":61725,"d":"61,725"},0,0]
[{"$nulls":4},"1.기간제교원인건비",{"v":61725,"d":"61,725"},0,0,"봉급  4,372,000원×12월=",{"v":52464000,"d":"52,464,000"}]
[{"$nulls":8},"퇴직금  9,261,000원×1회=",{"v":9261000,"d":"9,261,000"}]
[{"$nulls":3},"2.기간제교원 상여수당",null,{"v":21667,"d":"21,667"},0,0]
[{"$nulls":4},"1.정근수당",{"v":3804,"d":"3,804"},0,0,"정근수당  882,000원×2회=",{"v":1764000,"d":"1,764,000"}]
[{"$nulls":8},"정근수당가산금  170,000원×12월=",{"v":2040000,"d":"2,040,000"}]
[{"$nulls":4},"2.성과상여금",{"v":17863,"d":"17,863"},0,0,"성과상여금  17,863,000원×1회=",{"v":17863000,"d":"17,863,000"}]
[{"$nulls":3},"3.기간제교원 가계보전수당",null,{"v":1200,"d":"1,200"},0,0]
[{"$nulls":4},"1.가족수당",{"v":1200,"d":"1,200"},0,0,"가족수당(배우자)  80,000원×12월=",{"v":960000,"d":"960,000"}]
[{"$nulls":8},"가족수당(자녀)  20,000원×12월=",{"v":240000,"d":"240,000"}]
[{"$nulls":3},"4.기간제교원 특수근무수당",null,{"v":7560,"d":"7,560"},0,0]
[{"$nulls":4},"1.교직수당",{"v":6000,"d":"6,000"},0,0,"교직수당  500,000원×12월=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":4},"2.교직수당가산금4",{"v":1560,"d":"1,560"},0,0,"학급당당교사수당  130,000원×12월=",{"v":1560000,"d":"1,560,000"}]
[{"$nulls":3},"5.기간제교원 시간외근무수당 등",null,{"v":4584,"d":"4,584"},0,0]
[{"$nulls":4},"1.시간외근무수당",{"v":4584,"d":"4,584"},0,0,"시간외근무수당(정액분)  218,000원×12월=",{"v":2616000,"d":"2,616,000"}]
[{"$nulls":8},"시간외근무수당(초과분)  164,000원×12월=",{"v":1968000,"d":"1,968,000"}]
[{"$nulls":3},"6.기간제교원 실비변상 등",null,{"v":8410,"d":"8,410"},0,0]
[{"$nulls":4},"1.정액급식비",{"v":3120,"d":"3,120"},0,0,"정액급식비  260,000원×12월=",{"v":3120000,"d":"3,120,000"}]
[]
[]
[]
[]
["3"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$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":5290,"d":"5,290"},0,0,"명절휴가비  2,645,000원×2회=",{"v":5290000,"d":"5,290,000"}]
[{"$nulls":3},"7.기간제교원 부담금",null,{"v":7428,"d":"7,428"},0,0]
[{"$nulls":4},"1.기간제교원법정부담금",{"v":7428,"d":"7,428"},0,0,"건강보험부담금  209,000원×12월=",{"v":2508000,"d":"2,508,000"}]
[{"$nulls":8},"국민연금부담금  315,000원×12월=",{"v":3780000,"d":"3,780,000"}]
[{"$nulls":8},"고용보험부담금  47,000원×12월=",{"v":564000,"d":"564,000"}]
[{"$nulls":8},"산재보험부담금  48,000원×12월=",{"v":576000,"d":"576,000"}]
[null,null,"2.학교운영지원수당",null,null,{"v":27628,"d":"27,628"},{"v":26776,"d":"26,776"},852]
[{"$nulls":3},"1.교원",null,{"v":22500,"d":"22,500"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":22500,"d":"22,500"},0,0,"교원연구비  1,355,000원×12월=",{"v":16260000,"d":"16,260,000"}]
[{"$nulls":8},"직책연구비  190,000원×12월=",{"v":2280000,"d":"2,280,000"}]
[{"$nulls":8},"학생지도비  275,000원×12월=",{"v":3300000,"d":"3,300,000"}]
[{"$nulls":8},"수업연구비  55,000원×12월=",{"v":660000,"d":"660,000"}]
[{"$nulls":3},"2.행정직원",null,{"v":3696,"d":"3,696"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":3696,"d":"3,696"},0,0,"관리수당  308,000원×12월=",{"v":3696000,"d":"3,696,000"}]
[{"$nulls":3},"3.기간제교원",null,{"v":1432,"d":"1,432"},0,0]
[{"$nulls":4},"1.학교운영지원수당",{"v":1432,"d":"1,432"},0,0,"교원연구비  90,000원×12월=",{"v":1080000,"d":"1,080,000"}]
[{"$nulls":8},"직책연구비  6,000원×12월=",{"v":72000,"d":"72,000"}]
[{"$nulls":8},"학생지도비  20,000원×12월=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"수업연구비  20,000원×2회=",{"v":40000,"d":"40,000"}]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},{"v":41250,"d":"41,250"},{"v":33800,"d":"33,800"},{"v":7450,"d":"7,450"}]
[null,null,"1.교직원연수",null,null,{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"},0]
[{"$nulls":3},"1.교직원 워크숍",null,{"v":6500,"d":"6,500"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":2000,"d":"2,000"},0,0,"전교직원 워크숍 일반경비  2,000,000원×1교=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"2.여비",{"v":1500,"d":"1,500"},0,0,"전교직원 워크숍 차량임차료  1,500,000원×1교=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":4},"3.일반업무추진비",{"v":3000,"d":"3,000"},0,0,"전교직원 워크숍 식비 및 협의회비  3,000,000원×1교=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"2.교직원 연수비",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2000,"d":"2,000"},0,0,"교직원 연수비  2,000,000원×1교=",{"v":2000000,"d":"2,000,000"}]
[null,null,"2.교직원복지",null,null,{"v":32750,"d":"32,750"},{"v":25300,"d":"25,300"},{"v":7450,"d":"7,450"}]
[]
[]
[]
[]
["4"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.맞춤형복지",null,{"v":27950,"d":"27,950"},0,0]
[{"$nulls":4},"1.맞춤형복지비",{"v":27950,"d":"27,950"},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  3,150,000원×1회=",{"v":3150000,"d":"3,150,000"}]
[{"$nulls":3},"2.교직원 손해보험",null,{"v":4800,"d":"4,800"},0,0]
[{"$nulls":4},"1.교직원복지비",{"v":4800,"d":"4,800"},0,0,"교직원 손해보험 가입  120,000원×40명=",{"v":4800000,"d":"4,800,000"}]
["2.학생복지/교육격차 해소",{"$nulls":4},{"v":1098114,"d":"1,098,114"},{"v":1072958,"d":"1,072,958"},{"v":25156,"d":"25,156"}]
[null,"1.급식 관리",{"$nulls":3},{"v":399040,"d":"399,040"},{"v":395680,"d":"395,680"},{"v":3360,"d":"3,360"}]
[null,null,"1.학교급식운영",null,null,{"v":399040,"d":"399,040"},{"v":395680,"d":"395,680"},{"v":3360,"d":"3,360"}]
[{"$nulls":3},"1.급식(석식)비",null,{"v":60480,"d":"60,480"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":60480,"d":"60,480"},0,0,"석식(일부위탁)비  4,800원×7일×10월×180명=",{"v":60480000,"d":"60,480,000"}]
[{"$nulls":3},"2.급식(중식)비",null,{"v":338560,"d":"338,560"},0,0]
[{"$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",{"$nulls":3},{"v":17456,"d":"17,456"},{"v":16950,"d":"16,950"},506]
[null,null,"1.학생및교직원보건안전관리",null,null,{"v":12270,"d":"12,270"},{"v":11705,"d":"11,705"},565]
[{"$nulls":3},"1.학교안전공제회비",null,{"v":3960,"d":"3,960"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":3960,"d":"3,960"},0,0,"학교안전공제회비  8,000원×495명=",{"v":3960000,"d":"3,960,000"}]
[{"$nulls":3},"2.보건실운영비",null,{"v":3400,"d":"3,400"},0,0]
[{"$nulls":4},"1.일반수용비",400,0,0,"응급처치 및 정신건강, 성교육  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"보건실 운영제경비  150,000원×2회=",{"v":300000,"d":"300,000"}]
[{"$nulls":4},"2.학생복지비",{"v":3000,"d":"3,000"},0,0,"보건실 약품구입비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$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":5186,"d":"5,186"},{"v":5245,"d":"5,245"},-59]
[{"$nulls":3},"1.먹는물관리",null,{"v":3736,"d":"3,736"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":3736,"d":"3,736"},0,0,"정수기 수질검사비  100,000원×5회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"정수기관리비  684,000원×4분기=",{"v":2736000,"d":"2,736,000"}]
[]
[]
[]
[]
["5"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"물탱크수질검사비  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"물탱크청소비  100,000원×4회=",{"v":400000,"d":"400,000"}]
[{"$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,400,0,0]
[{"$nulls":4},"1.일반수용비",400,0,0,"정화조 청소비  400,000원×1회=",{"v":400000,"d":"400,000"}]
[null,"3.학생복지",{"$nulls":3},{"v":681618,"d":"681,618"},{"v":660328,"d":"660,328"},{"v":21290,"d":"21,290"}]
[null,null,"1.학생장학금운영",null,null,{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
[{"$nulls":3},"1.학생장학금",null,{"v":15000,"d":"15,000"},0,0]
[{"$nulls":4},"1.학생지원금",{"v":15000,"d":"15,000"},0,0,"학생회임원장학금  15,000,000원×1교=",{"v":15000000,"d":"15,000,000"}]
[null,null,"2.학생복지운영",null,null,{"v":666618,"d":"666,618"},{"v":660328,"d":"660,328"},{"v":6290,"d":"6,290"}]
[{"$nulls":3},"1.졸업앨범비",null,{"v":14400,"d":"14,400"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":14400,"d":"14,400"},0,0,"졸업앨범비  90,000원×160명=",{"v":14400000,"d":"14,400,000"}]
[{"$nulls":3},"2.통학버스비",null,{"v":587400,"d":"587,400"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":587400,"d":"587,400"},0,0,"통학버스비  (150,000원×248명×12월)+(150,000원×94명×10월)=",{"v":587400000,"d":"587,400,000"}]
[{"$nulls":3},"3.학급운영지원비",null,{"v":3000,"d":"3,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3000,"d":"3,000"},0,0,"학급운영지원비  200,000원×15학급=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":3},"4.학교행사비",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1000,"d":"1,000"},0,0,"학교행사비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"5.체육대회운영비",null,{"v":7500,"d":"7,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5500,"d":"5,500"},0,0,"대영전운영경비  5,000,000원×1회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":8},"대영전준비경비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":2000,"d":"2,000"},0,0,"대영전 식대 및 협의회비  2,000,000원×1식=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"6.축제운영비",null,{"v":5500,"d":"5,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":3500,"d":"3,500"},0,0,"VADIS축제 운영비  3,500,000원×1회=",{"v":3500000,"d":"3,500,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":2000,"d":"2,000"},0,0,"축제 준비식대 및 협의회비  2,000,000원×1식=",{"v":2000000,"d":"2,000,000"}]
[]
[]
[]
[]
["6"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"7.동아리활동비",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":1000,"d":"1,000"},0,0,"상설동아리활동지원비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"예술동아리활동지원금  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":3},"8.교복구입비",null,{"v":46818,"d":"46,818"},0,0]
[{"$nulls":4},"1.학생복지비",{"v":46818,"d":"46,818"},0,0,"1학년 교복구입비  289,000원×162명=",{"v":46818000,"d":"46,818,000"}]
["3.기본적 교육활동",{"$nulls":4},{"v":375065,"d":"375,065"},{"v":340983,"d":"340,983"},{"v":34082,"d":"34,082"}]
[null,"1.교과 활동",{"$nulls":3},{"v":337565,"d":"337,565"},{"v":324983,"d":"324,983"},{"v":12582,"d":"12,582"}]
[null,null,"1.교과활동지원",null,null,{"v":330065,"d":"330,065"},{"v":320983,"d":"320,983"},{"v":9082,"d":"9,082"}]
[{"$nulls":3},"1.기본학습준비물 구입",null,{"v":5445,"d":"5,445"},0,0]
[{"$nulls":4},"1.학습준비물",{"v":5445,"d":"5,445"},0,0,"기본학습준비물 구입비  11,000원×495명=",{"v":5445000,"d":"5,445,000"}]
[{"$nulls":3},"2.교원학습공동체활동",null,{"v":3000,"d":"3,000"},0,0]
[{"$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":3},"3.시간강사 보수",null,{"v":321620,"d":"321,620"},0,0]
[{"$nulls":4},"1.기간제교원인건비",{"v":281420,"d":"281,420"},0,0,"내국인강사 수당  3,987,000원×10월=",{"v":39870000,"d":"39,870,000"}]
[{"$nulls":8},"외국인강사 수당  22,455,000원×10월=",{"v":224550000,"d":"224,550,000"}]
[{"$nulls":8},"퇴직금  17,000,000원×1회=",{"v":17000000,"d":"17,000,000"}]
[{"$nulls":4},"2.일반수용비",{"v":14400,"d":"14,400"},0,0,"외국인숙소 임차료  1,200,000원×12월=",{"v":14400000,"d":"14,400,000"}]
[{"$nulls":4},"3.기간제교원법정부담금",{"v":25800,"d":"25,800"},0,0,"건강보험부담금  784,000원×12월=",{"v":9408000,"d":"9,408,000"}]
[{"$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":2500,"d":"2,500"},{"v":3000,"d":"3,000"},-500]
[{"$nulls":3},"1.과학교과활동비",null,{"v":2500,"d":"2,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2500,"d":"2,500"},0,0,"실험실습물품구입비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"과학탐구대회운영비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[null,null,"3.체육교과활동",null,null,{"v":5000,"d":"5,000"},{"v":1000,"d":"1,000"},{"v":4000,"d":"4,000"}]
[{"$nulls":3},"1.체육교과운영비",null,{"v":5000,"d":"5,000"},0,0]
[]
[]
[]
[]
["7"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",{"v":5000,"d":"5,000"},0,0,"체육교과수업용 물품구입비  2,500,000원×2학기=",{"v":5000000,"d":"5,000,000"}]
[null,"2.창의적 체험활동",{"$nulls":3},{"v":37500,"d":"37,500"},{"v":16000,"d":"16,000"},{"v":21500,"d":"21,500"}]
[null,null,"1.현장체험학습활동",null,null,{"v":37500,"d":"37,500"},{"v":16000,"d":"16,000"},{"v":21500,"d":"21,500"}]
[{"$nulls":3},"1.현장체험학습활동비",null,{"v":37500,"d":"37,500"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":37500,"d":"37,500"},0,0,"해외어학연수지도교사활동비  30,000,000원×1회=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":8},"현장체험학습지도교사활동비  1,500,000원×5회=",{"v":7500000,"d":"7,500,000"}]
["4.선택적 교육활동",{"$nulls":4},{"v":145852,"d":"145,852"},{"v":116714,"d":"116,714"},{"v":29138,"d":"29,138"}]
[null,"1.방과후학교 운영",{"$nulls":3},{"v":107680,"d":"107,680"},{"v":86690,"d":"86,690"},{"v":20990,"d":"20,990"}]
[null,null,"1.방과후학교운영",null,null,{"v":107680,"d":"107,680"},{"v":86690,"d":"86,690"},{"v":20990,"d":"20,990"}]
[{"$nulls":3},"1.방과후학교운영비",null,{"v":107680,"d":"107,680"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":107680,"d":"107,680"},0,0,"1학년 방과후학교 운영비  134,000원×160명×2회=",{"v":42880000,"d":"42,880,000"}]
[{"$nulls":8},"2학년 방과후학교 운영비  90,000원×160명×2회=",{"v":28800000,"d":"28,800,000"}]
[{"$nulls":8},"3학년 방과후학교 운영비  48,750원×160명×2회=",{"v":15600000,"d":"15,600,000"}]
[{"$nulls":8},"무학년 방과후학교 운영비  68,000원×150명×2회=",{"v":20400000,"d":"20,400,000"}]
[null,"2.독서활동",{"$nulls":3},{"v":35172,"d":"35,172"},{"v":30024,"d":"30,024"},{"v":5148,"d":"5,148"}]
[null,null,"1.독서활동운영",null,null,{"v":35172,"d":"35,172"},{"v":30024,"d":"30,024"},{"v":5148,"d":"5,148"}]
[{"$nulls":3},"1.도서관운영비",null,{"v":35172,"d":"35,172"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":29172,"d":"29,172"},0,0,"도서관 사서 인건비  2,431,000원×12월=",{"v":29172000,"d":"29,172,000"}]
[{"$nulls":4},"2.일반수용비",{"v":1000,"d":"1,000"},0,0,"도서관운영비  500,000원×1식=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"도서관연간행사활동비  500,000원×1식=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"3.도서구입비",{"v":5000,"d":"5,000"},0,0,"도서구입비  2,500,000원×2회=",{"v":5000000,"d":"5,000,000"}]
[null,"3.기타 선택적 교육활동",{"$nulls":3},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
[null,null,"1.기타선택적교육운영",null,null,{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
[{"$nulls":3},"1.학생안전체험교육비지원금",null,{"v":1000,"d":"1,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1000,"d":"1,000"},0,0,"학생안전체험교육비  1,000,000원×1교=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"2.학생참여예산제",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1200,"d":"1,200"},0,0,"학생참여예산 수용비  1,200,000원×1교=",{"v":1200000,"d":"1,200,000"}]
[{"$nulls":4},"2.교육운영비",600,0,0,"학생참여예산 교육운영비  600,000원×1교=",{"v":600000,"d":"600,000"}]
[]
[]
[]
[]
["8"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.일반업무추진비",200,0,0,"학생참여예산 업무추진비  200,000원×1교=",{"v":200000,"d":"200,000"}]
["5.교육활동 지원",{"$nulls":4},{"v":121175,"d":"121,175"},{"v":115650,"d":"115,650"},{"v":5525,"d":"5,525"}]
[null,"1.교무업무 운영",{"$nulls":3},975,{"v":1050,"d":"1,050"},-75]
[null,null,"1.교무학사운영",null,null,975,{"v":1050,"d":"1,050"},-75]
[{"$nulls":3},"1.교무업무운영비",null,375,0,0]
[{"$nulls":4},"1.교육운영비",375,0,0,"출석부구입비  25,000원×15학급=",{"v":375000,"d":"375,000"}]
[{"$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",{"$nulls":3},{"v":3950,"d":"3,950"},{"v":9600,"d":"9,600"},{"v":-5650,"d":"-5,650"}]
[null,null,"1.학생생활상담지도",null,null,{"v":3950,"d":"3,950"},{"v":9600,"d":"9,600"},{"v":-5650,"d":"-5,650"}]
[{"$nulls":3},"1.학생생활지도경비",null,{"v":1950,"d":"1,950"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":1950,"d":"1,950"},0,0,"스포츠클럽학생지도비  5,000원×13명×10월×3회=",{"v":1950000,"d":"1,950,000"}]
[{"$nulls":3},"2.학부모회운영경비",null,{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2000,"d":"2,000"},0,0,"학부모회운영경비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[null,"3.학습지원실 운영",{"$nulls":3},{"v":44300,"d":"44,300"},{"v":31800,"d":"31,800"},{"v":12500,"d":"12,500"}]
[null,null,"1.방송실운영",null,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0]
[{"$nulls":3},"1.방송실운영비",null,{"v":1000,"d":"1,000"},0,0]
[{"$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":43300,"d":"43,300"},{"v":30800,"d":"30,800"},{"v":12500,"d":"12,500"}]
[{"$nulls":3},"1.정보화실운영비",null,{"v":43300,"d":"43,300"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2200,"d":"2,200"},0,0,"학교홈페이지관리비  600,000원×1회",{"v":600000,"d":"600,000"}]
[{"$nulls":8},"SMS문자사용료  150,000원×4회=",{"v":600000,"d":"600,000"}]
[{"$nulls":8},"하드웨어구입,유지비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.비품구입비",{"v":39600,"d":"39,600"},0,0,"컴퓨터구입비  1,000,000원×10대=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":8},"수업용 테블릿PC 구입비  800,000원×32대=",{"v":25600000,"d":"25,600,000"}]
[{"$nulls":8},"성적처리 OMR 카드리더기 구입비  4,000,000원×1대=",{"v":4000000,"d":"4,000,000"}]
[{"$nulls":4},"3.기타자산취득비",{"v":1500,"d":"1,500"},0,0,"소프트웨어구입비  1,500,000원×1회=",{"v":1500000,"d":"1,500,000"}]
[]
[]
[]
[]
["9"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"4.교육여건 개선",{"$nulls":3},{"v":71950,"d":"71,950"},{"v":73200,"d":"73,200"},{"v":-1250,"d":"-1,250"}]
[null,null,"1.교육환경개선",null,null,{"v":71950,"d":"71,950"},{"v":73200,"d":"73,200"},{"v":-1250,"d":"-1,250"}]
[{"$nulls":3},"1.교육용기자재유지관리비",null,{"v":9450,"d":"9,450"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":9450,"d":"9,450"},0,0,"전자칠판수리비  200,000원×5회=",{"v":1000000,"d":"1,000,000"}]
[{"$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":8},"공기청정기 필터교체경비  250,000원×5대=",{"v":1250000,"d":"1,250,000"}]
[{"$nulls":3},"2.시설,장비유지관리비",null,{"v":32500,"d":"32,500"},0,0]
[{"$nulls":4},"1.시설비",{"v":32500,"d":"32,500"},0,0,"시설장비수리비  500,000원×5회=",{"v":2500000,"d":"2,500,000"}]
[{"$nulls":8},"소규모시설수선비  2,000,000원×15회=",{"v":30000000,"d":"30,000,000"}]
[{"$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"}]
["6.학교 일반운영",{"$nulls":4},{"v":560285,"d":"560,285"},{"v":529846,"d":"529,846"},{"v":30439,"d":"30,439"}]
[null,"1.학교기관 운영",{"$nulls":3},{"v":427863,"d":"427,863"},{"v":394052,"d":"394,052"},{"v":33811,"d":"33,811"}]
[null,null,"1.부서기본운영",null,null,{"v":167698,"d":"167,698"},{"v":158618,"d":"158,618"},{"v":9080,"d":"9,080"}]
[{"$nulls":3},"1.교장실운영비",null,{"v":7808,"d":"7,808"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":4700,"d":"4,700"},0,0,"교직원경조사축조의금  50,000원×4회=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"업무협의회비  450,000원×10회=",{"v":4500000,"d":"4,500,000"}]
[{"$nulls":4},"2.직책급업무추진비",{"v":3108,"d":"3,108"},0,0,"직책급업무추진비  259,000원×12월=",{"v":3108000,"d":"3,108,000"}]
[{"$nulls":3},"2.행정실",null,{"v":17700,"d":"17,700"},0,0]
[{"$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":1400,"d":"1,400"},0,0,"교직원특근매식비  8,000원×7명×5일×5월=",{"v":1400000,"d":"1,400,000"}]
[{"$nulls":3},"3.일반행정사무관리",null,{"v":69600,"d":"69,600"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":67600,"d":"67,600"},0,0,"기념품제작비  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
[]
[]
[]
[]
["10"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"행정소모품구입비  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":8},"복사용지구입비  2,500,000원×4회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":8},"행정직원재정보험료  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$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"}]
[{"$nulls":8},"전기및시설소모품구입비  600,000원×10회=",{"v":6000000,"d":"6,000,000"}]
[{"$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  500,000원×4회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"폐기물처리비  1,500,000원×2회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":4},"2.일반업무추진비",{"v":2000,"d":"2,000"},0,0,"접대용품구입비  250,000원×8회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":3},"4.각종협의회비",null,{"v":9450,"d":"9,450"},0,0]
[{"$nulls":4},"1.일반업무추진비",{"v":9450,"d":"9,450"},0,0,"교과별협의회비  30,000원×45명×2회=",{"v":2700000,"d":"2,700,000"}]
[{"$nulls":8},"각종행사전후협의회비  30,000원×15명×6회=",{"v":2700000,"d":"2,700,000"}]
[{"$nulls":8},"부서별협의회비  30,000원×45명×3회=",{"v":4050000,"d":"4,050,000"}]
[{"$nulls":3},"5.교무행정부교육운영비",null,{"v":16700,"d":"16,700"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":4000,"d":"4,000"},0,0,"신규교사채용경비  2,000,000원×1회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"각종시상품구입비  200,000원×10회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":4},"2.운영수당",{"v":5000,"d":"5,000"},0,0,"외부특별강사초빙강사료  500,000원×10회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":4},"3.교육운영비",{"v":7700,"d":"7,700"},0,0,"학교혁신위원회운영비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"성적처리경비  750,000원×2회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":8},"책자제작비  500,000원×6회=",{"v":3000000,"d":"3,000,000"}]
[{"$nulls":8},"시험지복사관련용품구입비  250,000원×4회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"고사관련 운영비  50,000원×4회=",{"v":200000,"d":"200,000"}]
[{"$nulls":8},"창의적체험활동운영비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"6.교육기획부(1학년)교육운영비",null,{"v":8300,"d":"8,300"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":1300,"d":"1,300"},0,0,"진로특강 기념품구입비  300,000원×1회=",{"v":300000,"d":"300,000"}]
[]
[]
[]
[]
["11"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"컨설팅장학지원경비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":4},"2.교육운영비",{"v":6200,"d":"6,200"},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},"교원학습공동체(Future Lab) 운영비  1,000,000원×2회=",{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},"진로심리표준화검사비  2,500원×500명=",{"v":1250000,"d":"1,250,000"}]
[{"$nulls":8},"진로상담 자료구입비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":4},"3.일반업무추진비",800,0,0,"진로집단상담운영경비  400,000원×2학기",{"v":800000,"d":"800,000"}]
[{"$nulls":3},"7.국제교육부(3학년)교육운영비",null,{"v":5540,"d":"5,540"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":5540,"d":"5,540"},0,0,"졸업장제작비  9,500원×160명=",{"v":1520000,"d":"1,520,000"}]
[{"$nulls":8},"졸업가운대여료  9,500원×160명=",{"v":1520000,"d":"1,520,000"}]
[{"$nulls":8},"졸업시상품구입비  1,000,000원×1회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":8},"외국어행사경비  1,500,000원×1회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":3},"8.입학관리부교육운영비",null,{"v":29000,"d":"29,000"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":29000,"d":"29,000"},0,0,"신입생선발경비  28,000,000원×1회=",{"v":28000000,"d":"28,000,000"}]
[{"$nulls":8},"재.취학생모집경비  500,000원×2회=",{"v":1000000,"d":"1,000,000"}]
[{"$nulls":3},"9.안전전인교육부교육운영비",null,{"v":3600,"d":"3,600"},0,0]
[{"$nulls":4},"1.교육운영비",{"v":2800,"d":"2,800"},0,0,"안전교육관련경비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"학교폭력예방교육관련경비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"성교육관련경비  250,000원×2회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"심리상담자료구입비  500,000원×1회=",{"v":500000,"d":"500,000"}]
[{"$nulls":8},"정서행동특성검사운영비  100,000원×1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":8},"심리검사비  700,000원×1회=",{"v":700000,"d":"700,000"}]
[{"$nulls":4},"2.일반업무추진비",800,0,0,"심리상담다과구입비  400,000원×2학기",{"v":800000,"d":"800,000"}]
[null,null,"2.행정지원인력운용",null,null,{"v":260165,"d":"260,165"},{"v":235434,"d":"235,434"},{"v":24731,"d":"24,731"}]
[{"$nulls":3},"1.교무행정지원사",null,{"v":163672,"d":"163,672"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":152536,"d":"152,536"},0,0,"급여  11,689,000원×12월=",{"v":140268000,"d":"140,268,000"}]
[{"$nulls":8},"퇴직금  12,268,000원×1회=",{"v":12268000,"d":"12,268,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":11136,"d":"11,136"},0,0,"건강보험부담금  323,000원×12월=",{"v":3876000,"d":"3,876,000"}]
[]
[]
[]
[]
["12"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"국민연금부담금  413,000원×12월=",{"v":4956000,"d":"4,956,000"}]
[{"$nulls":8},"고용보험부담금  120,000원×12월=",{"v":1440000,"d":"1,440,000"}]
[{"$nulls":8},"산재보험부담금  72,000원×12월=",{"v":864000,"d":"864,000"}]
[{"$nulls":3},"2.기간제직원",null,{"v":26069,"d":"26,069"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":25037,"d":"25,037"},0,0,"급여  1,881,000원×12월=",{"v":22572000,"d":"22,572,000"}]
[{"$nulls":8},"퇴직금  2,465,000원×1회=",{"v":2465000,"d":"2,465,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":1032,"d":"1,032"},0,0,"건강보험부담금  54,000원×12월=",{"v":648000,"d":"648,000"}]
[{"$nulls":8},"고용보험부담금  20,000원×12월=",{"v":240000,"d":"240,000"}]
[{"$nulls":8},"산재보험부담금  12,000원×12월=",{"v":144000,"d":"144,000"}]
[{"$nulls":3},"3.당직근무자",null,{"v":6000,"d":"6,000"},0,0]
[{"$nulls":4},"1.운영수당",{"v":6000,"d":"6,000"},0,0,"일,숙직수당  50,000원×24일×5명=",{"v":6000000,"d":"6,000,000"}]
[{"$nulls":3},"4.사회복무요원",null,{"v":14112,"d":"14,112"},0,0]
[{"$nulls":4},"1.운영수당",{"v":14112,"d":"14,112"},0,0,"급여  1,176,000원×12월=",{"v":14112000,"d":"14,112,000"}]
[{"$nulls":3},"5.환경미화원",null,{"v":50312,"d":"50,312"},0,0]
[{"$nulls":4},"1.기간제직원인건비",{"v":48104,"d":"48,104"},0,0,"급여  3,667,000원×12월=",{"v":44004000,"d":"44,004,000"}]
[{"$nulls":8},"퇴직금  4,100,000원×1회=",{"v":4100000,"d":"4,100,000"}]
[{"$nulls":4},"2.기간제직원법정부담금",{"v":2208,"d":"2,208"},0,0,"건강보험부담금  103,000원×12월=",{"v":1236000,"d":"1,236,000"}]
[{"$nulls":8},"고용보험부담금  58,000원×12월=",{"v":696000,"d":"696,000"}]
[{"$nulls":8},"산재보험부담금  23,000원×12월=",{"v":276000,"d":"276,000"}]
[null,"2.시설 장비 유지",{"$nulls":3},{"v":132422,"d":"132,422"},{"v":135794,"d":"135,794"},{"v":-3372,"d":"-3,372"}]
[null,null,"1.학교시설장비유지",null,null,{"v":132422,"d":"132,422"},{"v":135794,"d":"135,794"},{"v":-3372,"d":"-3,372"}]
[{"$nulls":3},"1.공공요금",null,{"v":45720,"d":"45,720"},0,0]
[{"$nulls":4},"1.전기요금",{"v":31500,"d":"31,500"},0,0,"전기사용요금  2,500,000원×12월=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":8},"외국인숙소전기사용요금  125,000원×12월=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":4},"2.상하수도료",{"v":12000,"d":"12,000"},0,0,"상하수도사용요금  2,000,000원×6회=",{"v":12000000,"d":"12,000,000"}]
[{"$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":31856,"d":"31,856"},0,0]
[]
[]
[]
[]
["13"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",{"v":31856,"d":"31,856"},0,0,"전기안전관리대행료  176,000원×12월=",{"v":2112000,"d":"2,112,000"}]
[{"$nulls":8},"경비시스템용역료  229,000원×12월=",{"v":2748000,"d":"2,748,000"}]
[{"$nulls":8},"정수기렌탈비  100,000원×12월=",{"v":1200000,"d":"1,200,000"}]
[{"$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":5996,"d":"5,996"},0,0]
[{"$nulls":4},"1.일반수용비",{"v":5796,"d":"5,796"},0,0,"인터넷통신비  395,000원×12월=",{"v":4740000,"d":"4,740,000"}]
[{"$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",{"$nulls":4},{"v":85000,"d":"85,000"},{"v":105000,"d":"105,000"},{"v":-20000,"d":"-20,000"}]
[null,"1.시설확충 및 개선",{"$nulls":3},{"v":85000,"d":"85,000"},{"v":105000,"d":"105,000"},{"v":-20000,"d":"-20,000"}]
[null,null,"1.시설확충및개선",null,null,{"v":85000,"d":"85,000"},{"v":105000,"d":"105,000"},{"v":-20000,"d":"-20,000"}]
[{"$nulls":3},"1.교육시설환경개선경비",null,{"v":85000,"d":"85,000"},0,0]
[{"$nulls":4},"1.시설비",{"v":85000,"d":"85,000"},0,0,"시설공사비  85,000,000원×1식=",{"v":85000000,"d":"85,000,000"}]
["8.학교 재무활동",{"$nulls":4},{"v":14987,"d":"14,987"},{"v":26742,"d":"26,742"},{"v":-11755,"d":"-11,755"}]
[null,"1.예비비",{"$nulls":3},{"v":14987,"d":"14,987"},{"v":26742,"d":"26,742"},{"v":-11755,"d":"-11,755"}]
[null,null,"1.예비비",null,null,{"v":14987,"d":"14,987"},{"v":26742,"d":"26,742"},{"v":-11755,"d":"-11,755"}]
[]
[]
[]
[]
["14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.예비비",null,{"v":14987,"d":"14,987"},0,0]
[{"$nulls":4},"1.예비비",{"v":14987,"d":"14,987"},0,0,"예비비  14,987,000원×1식=",{"v":14987000,"d":"14,987,000"}]
["세출합계",{"$nulls":4},{"v":4996965,"d":"4,996,965"},{"v":4810663,"d":"4,810,663"},{"v":186302,"d":"186,302"}]
[]
[]
[]
[]
["15"]