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[]
["2022학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":5},{"v":6430730,"d":"6,430,730"},{"v":5055404,"d":"5,055,404"},null,null,{"v":1375326,"d":"1,375,326"}]
[null,"1.지방자치단체이전수입",{"$nulls":4},{"v":35040,"d":"35,040"},{"v":35040,"d":"35,040"},null,null,0]
[null,null,"1.비법정이전수입",{"$nulls":3},{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},null,null,0]
[{"$nulls":3},"1.기초지방자치단체전입금",null,null,{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},null,null,0]
[{"$nulls":4},"1.기타법령근거보조금(기초)",null,{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},null,null,0]
[null,null,"2.교육경비보조금",{"$nulls":3},{"v":21540,"d":"21,540"},{"v":21540,"d":"21,540"},null,null,0]
[{"$nulls":3},"1.기초지방자치단체전입금",null,null,{"v":21540,"d":"21,540"},{"v":21540,"d":"21,540"},null,null,0]
[{"$nulls":4},"1.학교교육과정운영지원사업보조금(기초)",null,{"v":21540,"d":"21,540"},{"v":21540,"d":"21,540"},null,null,0]
[null,"2.지방교육행정기관이전수입",{"$nulls":4},{"v":6359260,"d":"6,359,260"},{"v":4982964,"d":"4,982,964"},null,null,{"v":1376296,"d":"1,376,296"}]
[null,null,"1.교육비특별회계전입금수입",{"$nulls":3},{"v":6359260,"d":"6,359,260"},{"v":4982964,"d":"4,982,964"},null,null,{"v":1376296,"d":"1,376,296"}]
[{"$nulls":3},"1.사립학교보조금수입",null,null,{"v":6359260,"d":"6,359,260"},{"v":4982964,"d":"4,982,964"},null,null,{"v":1376296,"d":"1,376,296"}]
[{"$nulls":4},"1.인건비재정결함보조금",null,{"v":3397008,"d":"3,397,008"},{"v":3414063,"d":"3,414,063"},null,null,{"v":-17055,"d":"-17,055"},"인건비재정결함보조지원금 : -17,055,000원 * 1교 =",null,null,"-17,055,000"]
[{"$nulls":4},"2.운영비재정결함보조금",null,{"v":473167,"d":"473,167"},{"v":453504,"d":"453,504"},null,null,{"v":19663,"d":"19,663"},"운영비재정결함보조지원금 : 19,663,000원 * 1교 =",null,null,"19,663,000"]
[{"$nulls":4},"3.목적사업비보조금",null,{"v":2489085,"d":"2,489,085"},{"v":1115397,"d":"1,115,397"},null,null,{"v":1373688,"d":"1,373,688"},"(성립전_2추)행정실무사 인건비 : 4,664,000원 * 1교 =",null,null,"4,664,000"]
[{"$nulls":11},"방과후학교 자유수강권 : -120,000원 * 1교 =",null,null,"-120,000"]
[{"$nulls":11},"(성립전_2추)학교급식경비 식품비 : 30,001,000원 * 1교 =",null,null,"30,001,000"]
[{"$nulls":11},"(성립전_2추)학교급식경비 운영비 : 4,890,000원 * 1교 =",null,null,"4,890,000"]
[{"$nulls":11},"(성립전_2추)LED교체사업 : 56,134,000원 * 1교 =",null,null,"56,134,000"]
[{"$nulls":11},"(성립전_2추)학교 방역인력 지원 1학기2차 : 7,971,000원 * 1교 =",null,null,"7,971,000"]
[{"$nulls":11},"(성립전_2추)학교 방역물품 구입비 : 5,840,000원 * 1교 =",null,null,"5,840,000"]
[{"$nulls":11},"(성립전_2추)2학기 학교 방역인력 지원 : 12,309,000원 * 1교 =",null,null,"12,309,000"]
[{"$nulls":11},"(성립전_2추)학교운동부 동계강화훈련비 : 2,500,000원 * 1교 =",null,null,"2,500,000"]
[{"$nulls":11},"(성립전_2추)화장실 개선 공사 : 1,158,720,000원 * 1교 =",null,null,"1,158,720,000"]
[{"$nulls":11},"(성립전_2추)냉난방기 개선공사 : 90,779,000원 * 1교 =",null,null,"90,779,000"]
[null,"3.기타이전수입",{"$nulls":4},{"v":36430,"d":"36,430"},{"v":37400,"d":"37,400"},null,null,-970]
[null,null,"1.사학법인이전수입",{"$nulls":3},{"v":36030,"d":"36,030"},{"v":37000,"d":"37,000"},null,null,-970]
[{"$nulls":3},"1.법인법정부담금",null,null,{"v":36030,"d":"36,030"},{"v":37000,"d":"37,000"},null,null,-970]
[{"$nulls":4},"1.법인법정부담금",null,{"v":36030,"d":"36,030"},{"v":37000,"d":"37,000"},null,null,-970,"법인법정부담금 : 36,030,000-37,000,000 =",null,null,"-970,000"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 02초",{"$nulls":8},"1",{"$nulls":3},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
[null,null,"2.기타공공이전수입",{"$nulls":3},"400","400",null,null,"0"]
[{"$nulls":3},"1.기타공공지원금",null,null,"400","400",null,null,"0"]
[{"$nulls":4},"1.기타공공지원금",null,"400","400",null,null,"0"]
["2.자체수입",{"$nulls":5},"202,343","199,598",null,null,"2,745"]
[null,"1.학부모부담수입",{"$nulls":4},"169,771","165,496",null,null,"4,275"]
[null,null,"1.수익자부담수입",{"$nulls":3},"169,771","165,496",null,null,"4,275"]
[{"$nulls":3},"1.급식비",null,null,"49,525","49,525",null,null,"0"]
[{"$nulls":4},"1.급식비",null,"49,525","49,525",null,null,"0"]
[{"$nulls":3},"2.방과후학교활동비",null,null,"31,970","32,320",null,null,"-350"]
[{"$nulls":4},"1.방과후학교활동비",null,"31,970","32,320",null,null,"-350","관악반수업 : -150,000 =",null,null,"-150,000"]
[{"$nulls":11},"과학실험반 : -520,000 =",null,null,"-520,000"]
[{"$nulls":11},"배드민턴반 : 320,000=",null,null,"320,000"]
[{"$nulls":3},"3.현장체험학습비",null,null,"14,735","12,858",null,null,"1,877"]
[{"$nulls":4},"1.현장체험학습비",null,"14,735","12,858",null,null,"1,877","1학년 체험학습 : 4,019,000-4,680,000 =",null,null,"-661,000"]
[{"$nulls":11},"2학년 체험학습 : 3,366,000-3,420,000 =",null,null,"-54,000"]
[{"$nulls":11},"3학년 체험학습 : 4,680,000-4,758,000 =",null,null,"-78,000"]
[{"$nulls":11},"(성립전_2추)3학년 뮤지컬관람비 : 15,000*188 =",null,null,"2,820,000"]
[{"$nulls":11},"3학년 뮤지컬관람비 : 670,000-820,000 =",null,null,"-150,000"]
[{"$nulls":3},"4.졸업앨범비",null,null,"11,606","11,258",null,null,"348"]
[{"$nulls":4},"1.졸업앨범비",null,"11,606","11,258",null,null,"348","(성립전_2추)졸업앨범비 : 11,605,270-11,258,000 =",null,null,"348,000"]
[{"$nulls":3},"5.기타수익자부담수입",null,null,"3,535","3,735",null,null,"-200"]
[{"$nulls":4},"1.기타수익자부담수입",null,"3,535","3,735",null,null,"-200","사진촬영비 : -200,000 =",null,null,"-200,000"]
[{"$nulls":3},"6.운동부운영비",null,null,"58,400","55,800",null,null,"2,600"]
[{"$nulls":4},"1.운동부운영비",null,"58,400","55,800",null,null,"2,600","(성립전_2추)태권도부 운영비 : 2,600,000 =",null,null,"2,600,000"]
[null,"2.행정활동수입",{"$nulls":4},"32,572","34,102",null,null,"-1,530"]
[null,null,"1.사용료및수수료",{"$nulls":3},"28,000","30,500",null,null,"-2,500"]
[{"$nulls":3},"1.사용료및수수료",null,null,"28,000","30,500",null,null,"-2,500"]
[{"$nulls":4},"1.사용료",null,"28,000","30,500",null,null,"-2,500","수용비 : -2,500,000 =",null,null,"-2,500,000"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 02초",{"$nulls":8},"2",{"$nulls":3},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
[null,null,"2.기타행정활동수입",{"$nulls":3},"4,572","3,602",null,null,"970"]
[{"$nulls":3},"1.이자수입",null,null,"3,672","3,102",null,null,"570"]
[{"$nulls":4},"1.이자수입",null,"3,672","3,102",null,null,"570","이자수입 : 570,000 =",null,null,"570,000"]
[{"$nulls":3},"2.기타행정활동수입",null,null,"900","500",null,null,"400"]
[{"$nulls":4},"1.기타행정활동수입",null,"900","500",null,null,"400","기타행정활동수입 : 400,000 =",null,null,"400,000"]
["3.기타수입",{"$nulls":5},"11,230","11,230",null,null,"0"]
[null,"1.전년도이월금",{"$nulls":4},"11,230","11,230",null,null,"0"]
[null,null,"1.순세계잉여금",{"$nulls":3},"11,230","11,230",null,null,"0"]
[{"$nulls":3},"1.순세계잉여금",null,null,"11,230","11,230",null,null,"0"]
[{"$nulls":4},"1.순세계잉여금",null,"11,230","11,230",null,null,"0"]
["세입합계",{"$nulls":5},"6,644,303","5,266,232",null,null,"1,378,071"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 02초",{"$nulls":8},"3",{"$nulls":3},"경기도교육청 동화고등학교"]