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{"sheet":"세입예산명세서","index":0,"n_rows":58,"n_cols":17,"rows_kept":58,"merged":[[1,0,1,16],[3,0,3,4],[3,5,3,10],[3,11,3,16],[4,0,4,5],[4,6,5,6],[4,7,5,9],[4,10,5,10],[4,11,5,15],[4,16,5,16],[5,4,5,5],[6,0,6,5],[6,7,6,9],[6,11,6,13],[6,14,6,15],[7,1,7,5],[7,7,7,9],[7,11,7,13],[7,14,7,15],[8,2,8,5],[8,7,8,9],[8,11,8,13],[8,14,8,15],[9,3,9,5],[9,7,9,9],[9,11,9,13],[9,14,9,15],[10,4,10,5],[10,7,10,9],[10,11,10,13],[10,14,10,15],[11,4,11,5],[11,7,11,9],[11,11,11,13],[11,14,11,15],[12,1,12,5],[12,7,12,9],[12,11,12,13],[12,14,12,15],[13,2,13,5],[13,7,13,9],[13,11,13,13],[13,14,13,15],[14,3,14,5],[14,7,14,9],[14,11,14,13],[14,14,14,15],[15,4,15,5],[15,7,15,9],[15,11,15,13],[15,14,15,15],[16,0,16,5],[16,7,16,9],[16,11,16,13],[16,14,16,15],[17,1,17,5],[17,7,17,9],[17,11,17,13],[17,14,17,15],[18,2,18,5],[18,7,18,9],[18,11,18,13],[18,14,18,15],[19,3,19,5],[19,7,19,9],[19,11,19,13],[19,14,19,15],[20,4,20,5],[20,7,20,9],[20,11,20,13],[20,14,20,15],[21,3,21,5],[21,7,21,9],[21,11,21,13],[21,14,21,15],[22,4,22,5],[22,7,22,9],[22,11,22,13],[22,14,22,15],[23,4,23,5],[23,7,23,9],[23,11,23,13],[23,14,23,15],[24,4,24,5],[24,7,24,9],[24,11,24,13],[24,14,24,15],[25,4,25,5],[25,7,25,9],[25,11,25,13],[25,14,25,15],[26,3,26,5],[26,7,26,9],[26,11,26,13],[26,14,26,15],[27,4,27,5],[27,7,27,9],[27,11,27,13],[27,14,27,15],[28,1,28,5],[28,7,28,9],[28,11,28,13],[28,14,28,15],[29,2,29,5],[29,7,29,9],[29,11,29,13],[29,14,29,15],[30,3,30,5],[30,7,30,9],[30,11,30,13],[30,14,30,15],[31,4,31,5],[31,7,31,9],[31,11,31,13],[31,14,31,15],[32,4,32,5],[32,7,32,9],[32,11,32,13],[32,14,32,15],[33,2,33,5],[33,7,33,9],[33,11,33,13],[33,14,33,15],[36,0,36,7],[36,9,36,11],[36,13,36,16],[39,0,39,16],[41,0,41,4],[41,5,41,10],[41,11,41,16],[42,0,42,5],[42,6,43,6],[42,7,43,9],[42,10,43,10],[42,11,43,15],[42,16,43,16],[43,4,43,5],[44,3,44,5],[44,7,44,9],[44,11,44,13],[44,14,44,15],[45,4,45,5],[45,7,45,9],[45,11,45,13],[45,14,45,15],[46,4,46,5],[46,7,46,9],[46,11,46,13],[46,14,46,15],[47,3,47,5],[47,7,47,9],[47,11,47,13],[47,14,47,15],[48,4,48,5],[48,7,48,9],[48,11,48,13],[48,14,48,15],[49,0,49,5],[49,7,49,9],[49,11,49,13],[49,14,49,15],[50,1,50,5],[50,7,50,9],[50,11,50,13],[50,14,50,15],[51,2,51,5],[51,7,51,9],[51,11,51,13],[51,14,51,15],[52,3,52,5],[52,7,52,9],[52,11,52,13],[52,14,52,15],[53,4,53,5],[53,7,53,9],[53,11,53,13],[53,14,53,15],[54,0,54,5],[54,7,54,9],[54,11,54,14],[57,0,57,7],[57,9,57,11],[57,13,57,16]]}
[]
["2023학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"본예산",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"예산액","전년도\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":5},"3,983,300","3,882,229",null,null,"101,071"]
[null,"1.지방교육행정기관이전수입",{"$nulls":4},"3,954,411","3,848,229",null,null,"106,182"]
[null,null,"1.교육비특별회계전입금수입",{"$nulls":3},"3,954,411","3,848,229",null,null,"106,182"]
[{"$nulls":3},"1.사립학교보조금수입",null,null,"3,954,411","3,848,229",null,null,"106,182"]
[{"$nulls":4},"1.인건비재정결함보조금",null,"3,464,920","3,385,629",null,null,"79,291","인건비재정결함보조금 : 3,464,920,000원 * 1교 =",null,null,"3,464,920,000"]
[{"$nulls":4},"2.운영비재정결함보조금",null,"489,491","462,600",null,null,"26,891","운영비재정결함보조금 : 489,491,000원 * 1교 =",null,null,"489,491,000"]
[null,"2.기타이전수입",{"$nulls":4},"28,889","34,000",null,null,"-5,111"]
[null,null,"1.사학법인이전수입",{"$nulls":3},"28,889","34,000",null,null,"-5,111"]
[{"$nulls":3},"1.법인법정부담금",null,null,"28,889","34,000",null,null,"-5,111"]
[{"$nulls":4},"1.법인법정부담금",null,"28,889","34,000",null,null,"-5,111","법인법정부담금 : 28,889,000 =",null,null,"28,889,000"]
["2.자체수입",{"$nulls":5},"107,404","86,185",null,null,"21,219"]
[null,"1.학부모부담수입",{"$nulls":4},"82,302","63,883",null,null,"18,419"]
[null,null,"1.수익자부담수입",{"$nulls":3},"82,302","63,883",null,null,"18,419"]
[{"$nulls":3},"1.급식비",null,null,"42,024","49,025",null,null,"-7,001"]
[{"$nulls":4},"1.급식비",null,"42,024","49,025",null,null,"-7,001","교직원 중식비 : 5,150원*17일*40명*12월 =",null,null,"42,024,000"]
[{"$nulls":3},"2.방과후학교활동비",null,null,"28,260","3,600",null,null,"24,660"]
[{"$nulls":4},"1.방과후학교활동비",null,"28,260","3,600",null,null,"24,660","과학실험반 : 30,000원*강사8명*4시간*3차 =",null,null,"2,880,000"]
[{"$nulls":11},"배드민턴반 : 30,000원*강사7명*6시간*3차 =",null,null,"3,780,000"]
[{"$nulls":11},"관악반수업 : 300,000원*강사9명*4차 =",null,null,"10,800,000"]
[{"$nulls":11},"관악반수업 2학기 : 300,000원*강사9명*4차 =",null,null,"10,800,000"]
[{"$nulls":3},"3.졸업앨범비",null,null,"12,018","11,258",null,null,"760"]
[{"$nulls":4},"1.졸업앨범비",null,"12,018","11,258",null,null,"760","졸업앨범비 : 58,910원*204명 =",null,null,"12,018,000"]
[null,"2.행정활동수입",{"$nulls":4},"25,102","22,302",null,null,"2,800"]
[null,null,"1.사용료및수수료",{"$nulls":3},"21,500","20,500",null,null,"1,000"]
[{"$nulls":3},"1.사용료및수수료",null,null,"21,500","20,500",null,null,"1,000"]
[{"$nulls":4},"1.사용료",null,"21,500","20,500",null,null,"1,000","학교시설 사용료 : 20,000,000 =",null,null,"20,000,000"]
[{"$nulls":11},"수용비 : 1,500,000 =",null,null,"1,500,000"]
[null,null,"2.기타행정활동수입",{"$nulls":3},"3,602","1,802",null,null,"1,800"]
[]
[]
["안주혁 2023년 02월 21일 16시 09분 10초",{"$nulls":8},"1",{"$nulls":3},"경기도교육청 동화고등학교"]
[]
[]
["2023학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"본예산",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"예산액","전년도\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.이자수입",null,null,"3,602","1,302",null,null,"2,300"]
[{"$nulls":4},"1.이자수입",null,"3,602","1,302",null,null,"2,300","이자수입 : 3,500,000 =",null,null,"3,500,000"]
[{"$nulls":11},"법인세환급금 : 101,950 =",null,null,"102,000"]
[{"$nulls":3},"2.기타행정활동수입",null,null,"0","500",null,null,"-500"]
[{"$nulls":4},"1.기타행정활동수입",null,"0","500",null,null,"-500"]
["3.기타수입",{"$nulls":5},"15,000","12,000",null,null,"3,000"]
[null,"1.전년도이월금",{"$nulls":4},"15,000","12,000",null,null,"3,000"]
[null,null,"1.순세계잉여금",{"$nulls":3},"15,000","12,000",null,null,"3,000"]
[{"$nulls":3},"1.순세계잉여금",null,null,"15,000","12,000",null,null,"3,000"]
[{"$nulls":4},"1.순세계잉여금",null,"15,000","12,000",null,null,"3,000","순세계잉여금 : 15,000,000 =",null,null,"15,000,000"]
["세입합계",{"$nulls":5},"4,105,704","3,980,414",null,null,"125,290"]
[]
[]
["안주혁 2023년 02월 21일 16시 09분 10초",{"$nulls":8},"2",{"$nulls":3},"경기도교육청 동화고등학교"]