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["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},"3,468,532",{"$nulls":3},"3,485,883","-17,351"]
[null,"1.교직원보수",{"$nulls":3},"2,682,471",{"$nulls":3},"2,682,471","0"]
[null,null,"1.사립학교 교원보수",null,null,"2,486,745",{"$nulls":3},"2,486,745","0"]
[{"$nulls":3},"1.기본급",null,"1,655,203",{"$nulls":3},"1,655,203","0"]
[{"$nulls":4},"1.봉급","1,655,203",{"$nulls":3},"1,655,203","0"]
[{"$nulls":3},"2.정액수당",null,"416,156",{"$nulls":3},"416,156","0"]
[{"$nulls":4},"1.정근수당","176,247",{"$nulls":3},"176,247","0"]
[{"$nulls":4},"2.성과상여금","113,999",{"$nulls":3},"113,999","0"]
[{"$nulls":4},"3.가족수당","15,860",{"$nulls":3},"15,860","0"]
[{"$nulls":4},"4.교원보전수당","960",{"$nulls":3},"960","0"]
[{"$nulls":4},"5.교직수당","78,000",{"$nulls":3},"78,000","0"]
[{"$nulls":4},"6.교직수당가산금1(원로수당)","6,850",{"$nulls":3},"6,850","0"]
[{"$nulls":4},"7.교직수당가산금2(보직수당)","8,400",{"$nulls":3},"8,400","0"]
[{"$nulls":4},"8.교직수당가산금4(학급담임수당)","15,600",{"$nulls":3},"15,600","0"]
[{"$nulls":4},"9.교직수당가산금10(전문상담교사수당)","240",{"$nulls":3},"240","0"]
[{"$nulls":3},"3.초과근무수당",null,"39,241",{"$nulls":3},"39,241","0"]
[{"$nulls":4},"1.시간외근무수당","39,241",{"$nulls":3},"39,241","0"]
[{"$nulls":3},"4.복리후생비",null,"210,648",{"$nulls":3},"210,648","0"]
[{"$nulls":4},"1.정액급식비","43,680",{"$nulls":3},"43,680","0"]
[{"$nulls":4},"2.명절휴가비","166,968",{"$nulls":3},"166,968","0"]
[{"$nulls":3},"5.기타수당",null,"13,253",{"$nulls":3},"13,253","0"]
[{"$nulls":4},"1.관리업무수당","5,453",{"$nulls":3},"5,453","0"]
[{"$nulls":4},"2.직급보조비","7,800",{"$nulls":3},"7,800","0"]
[{"$nulls":3},"6.법정부담금",null,"152,244",{"$nulls":3},"152,244","0"]
[{"$nulls":4},"1.교직원법정부담금","152,244",{"$nulls":3},"152,244","0"]
[null,null,"2.사립학교 직원보수",null,null,"195,726",{"$nulls":3},"195,726","0"]
[{"$nulls":3},"1.기본급",null,"111,446",{"$nulls":3},"111,446","0"]
[{"$nulls":4},"1.봉급","111,446",{"$nulls":3},"111,446","0"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"1",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.정액수당",null,"23,603",{"$nulls":3},"23,603","0"]
[{"$nulls":4},"1.정근수당","8,662",{"$nulls":3},"8,662","0"]
[{"$nulls":4},"2.성과상여금","13,271",{"$nulls":3},"13,271","0"]
[{"$nulls":4},"3.가족수당","320",{"$nulls":3},"320","0"]
[{"$nulls":4},"4.특수직무수당","1,350",{"$nulls":3},"1,350","0"]
[{"$nulls":3},"3.초과근무수당",null,"9,961",{"$nulls":3},"9,961","0"]
[{"$nulls":4},"1.시간외근무수당","9,961",{"$nulls":3},"9,961","0"]
[{"$nulls":3},"4.복리후생비",null,"19,179",{"$nulls":3},"19,179","0"]
[{"$nulls":4},"1.정액급식비","6,300",{"$nulls":3},"6,300","0"]
[{"$nulls":4},"2.명절휴가비","12,879",{"$nulls":3},"12,879","0"]
[{"$nulls":3},"5.기타수당",null,"10,281",{"$nulls":3},"10,281","0"]
[{"$nulls":4},"1.연가보상비","3,066",{"$nulls":3},"3,066","0"]
[{"$nulls":4},"2.직급보조비","7,215",{"$nulls":3},"7,215","0"]
[{"$nulls":3},"6.법정부담금",null,"21,256",{"$nulls":3},"21,256","0"]
[{"$nulls":4},"1.교직원법정부담금","21,256",{"$nulls":3},"21,256","0"]
[null,"2.기타 교직원보수",{"$nulls":3},"777,951",{"$nulls":3},"795,002","-17,051"]
[null,null,"1.교직원대체인건비",null,null,"751,551",{"$nulls":3},"768,602","-17,051"]
[{"$nulls":3},"1.교원대체인건비",null,"751,551",{"$nulls":3},"768,602","-17,051"]
[{"$nulls":4},"1.기간제교원인건비","685,942",{"$nulls":3},"702,993","-17,051","기간제 시간외근무 : 679,670-949,000 =",null,null,"-269,000"]
[{"$nulls":11},"기간제 퇴직금 : 45,634,300-62,417,000=",null,null,"-16,782,000"]
[{"$nulls":4},"2.기간제교원법정부담금","65,609",{"$nulls":3},"65,609","0"]
[null,null,"2.기타수당",null,null,"26,400",{"$nulls":3},"26,400","0"]
[{"$nulls":3},"1.교원연구비",null,"26,400",{"$nulls":3},"26,400","0"]
[{"$nulls":4},"1.기타수당","26,400",{"$nulls":3},"26,400","0"]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},"8,110",{"$nulls":3},"8,410","-300"]
[null,null,"1.교직원역량강화",null,null,"3,910",{"$nulls":3},"4,210","-300"]
[{"$nulls":3},"1.직무연수",null,"1,660",{"$nulls":3},"1,960","-300"]
[{"$nulls":4},"1.교육운영비","1,660",{"$nulls":3},"1,960","-300","직무연수지원비및연수강사료 : -300,000 =",null,null,"-300,000"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"2",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.자율연수",null,"2,250",{"$nulls":3},"2,250","0"]
[{"$nulls":4},"1.교육운영비","2,250",{"$nulls":3},"2,250","0"]
[null,null,"2.교직원복지",null,null,"4,200",{"$nulls":3},"4,200","0"]
[{"$nulls":3},"1.교직원문화행사",null,"4,000",{"$nulls":3},"4,000","0"]
[{"$nulls":4},"1.일반업무추진비","4,000",{"$nulls":3},"4,000","0"]
[{"$nulls":3},"2.기타교직원복지지원",null,"200",{"$nulls":3},"200","0"]
[{"$nulls":4},"1.교직원복지비","200",{"$nulls":3},"200","0"]
["2.학생복지/교육격차 해소",{"$nulls":4},"417,476",{"$nulls":3},"356,547","60,929"]
[null,"1.급식 관리",{"$nulls":3},"296,093",{"$nulls":3},"261,202","34,891"]
[null,null,"1.학교급식운영",null,null,"296,093",{"$nulls":3},"261,202","34,891"]
[{"$nulls":3},"1.비조리교급식비",null,"296,093",{"$nulls":3},"261,202","34,891"]
[{"$nulls":4},"1.전출금","296,093",{"$nulls":3},"261,202","34,891","(성립전_2추)학교급식경비 식품비 : 30,001,000 =",null,null,"30,001,000"]
[{"$nulls":11},"(성립전_2추)학교급식경비 운영비 : 4,890,000 =",null,null,"4,890,000"]
[null,"2.보건관리",{"$nulls":3},"55,777",{"$nulls":3},"30,087","25,690"]
[null,null,"1.[국고]학생및교직원보건안전관리",null,null,"21,620",{"$nulls":3},"16,210","5,410"]
[{"$nulls":3},"1.학교안전공제회비",null,"5,422",{"$nulls":3},"5,422","0"]
[{"$nulls":4},"1.일반수용비","5,422",{"$nulls":3},"5,422","0"]
[{"$nulls":3},"2.[국고]응급학생후송지원",null,"2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":4},"1.학생복지비","2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":3},"3.학생건강검사",null,"5,133",{"$nulls":3},"5,133","0"]
[{"$nulls":4},"1.교육운영비","5,133",{"$nulls":3},"5,133","0"]
[{"$nulls":3},"4.보건실운영",null,"8,645",{"$nulls":3},"3,235","5,410"]
[{"$nulls":4},"1.학생복지비","8,645",{"$nulls":3},"3,235","5,410","보건기구 구입 : -299,800 =",null,null,"-299,000"]
[{"$nulls":11},"보건실운영비 : 168,720 =",null,null,"169,000"]
[{"$nulls":11},"응급학생후송비 : -300,000 =",null,null,"-300,000"]
[{"$nulls":11},"(성립전_2추)학교방역물품 구입비(교육청) : 5,840,000 =",null,null,"5,840,000"]
[{"$nulls":3},"5.교직원건강검사비",null,"420",{"$nulls":3},"420","0"]
[{"$nulls":4},"1.학생복지비","420",{"$nulls":3},"420","0"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"3",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.학교환경위생관리",null,null,"34,157",{"$nulls":3},"13,877","20,280"]
[{"$nulls":3},"1.방역관리",null,"22,157",{"$nulls":3},"1,877","20,280"]
[{"$nulls":4},"1.일반수용비","22,157",{"$nulls":3},"1,877","20,280","(성립전_2추)학교 방역인력 인건비 1학기2차 : 7,971,000 =",null,null,"7,971,000"]
[{"$nulls":11},"(성립전_2추)2학기 학교 방역인력 지원금 : 12,309,000 =",null,null,"12,309,000"]
[{"$nulls":3},"2.기타학교환경위생관리",null,"12,000",{"$nulls":3},"12,000","0"]
[{"$nulls":4},"1.일반수용비","12,000",{"$nulls":3},"12,000","0"]
[null,"3.학생복지",{"$nulls":3},"65,606",{"$nulls":3},"65,258","348"]
[null,null,"1.학생복지운영",null,null,"65,606",{"$nulls":3},"65,258","348"]
[{"$nulls":3},"1.졸업앨범제작",null,"11,606",{"$nulls":3},"11,258","348"]
[{"$nulls":4},"1.교육운영비","11,606",{"$nulls":3},"11,258","348","(성립전_2추)졸업앨범제작 : 348,000 =",null,null,"348,000"]
[{"$nulls":3},"2.교복구입",null,"54,000",{"$nulls":3},"54,000","0"]
[{"$nulls":4},"1.학생복지비","54,000",{"$nulls":3},"54,000","0"]
["3.기본적 교육활동",{"$nulls":4},"214,333",{"$nulls":3},"214,417","-84"]
[null,"1.교과 활동",{"$nulls":3},"149,493",{"$nulls":3},"149,461","32"]
[null,null,"1.교과활동지원",null,null,"12,261",{"$nulls":3},"11,851","410"]
[{"$nulls":3},"1.기초학력지도",null,"4,410",{"$nulls":3},"4,000","410"]
[{"$nulls":4},"1.교육운영비","4,410",{"$nulls":3},"4,000","410","전문적학습공동체 : 410,000 =",null,null,"410,000"]
[{"$nulls":3},"2.교과협의회및연구회운영",null,"2,324",{"$nulls":3},"2,324","0"]
[{"$nulls":4},"1.교육운영비","2,324",{"$nulls":3},"2,324","0"]
[{"$nulls":3},"3.연구대회활동지원",null,"628",{"$nulls":3},"628","0"]
[{"$nulls":4},"1.교육운영비","628",{"$nulls":3},"628","0"]
[{"$nulls":3},"4.학교특색사업운영",null,"4,700",{"$nulls":3},"4,700","0"]
[{"$nulls":4},"1.교육운영비","4,700",{"$nulls":3},"4,700","0"]
[{"$nulls":3},"5.기타교과활동지원",null,"199",{"$nulls":3},"199","0"]
[{"$nulls":4},"1.교육운영비","199",{"$nulls":3},"199","0"]
[null,null,"2.국어 교과활동",null,null,"930",{"$nulls":3},"900","30"]
[{"$nulls":3},"1.국어교과운영",null,"630",{"$nulls":3},"600","30"]
[{"$nulls":4},"1.교육운영비","630",{"$nulls":3},"600","30","국어교과활동 : 30,000 =",null,null,"30,000"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"4",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.학습준비물지원",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"3.사회 교과활동",null,null,"1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":3},"1.사회교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[{"$nulls":3},"2.학습준비물지원",null,"1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":4},"1.교육운영비","1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":3},"3.윤리(도덕)교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"4.수학 교과활동",null,null,"59,514",{"$nulls":3},"59,500","14"]
[{"$nulls":3},"1.수학교과운영",null,"514",{"$nulls":3},"500","14"]
[{"$nulls":4},"1.교육운영비","514",{"$nulls":3},"500","14","교육과정운영비 : 13,860 =",null,null,"14,000"]
[{"$nulls":3},"2.학습준비물지원",null,"59,000",{"$nulls":3},"59,000","0"]
[{"$nulls":4},"1.교육운영비","59,000",{"$nulls":3},"59,000","0"]
[null,null,"5.과학 교과활동",null,null,"8,300",{"$nulls":3},"8,300","0"]
[{"$nulls":3},"1.과학교과운영",null,"169",{"$nulls":3},"169","0"]
[{"$nulls":4},"1.교육운영비","169",{"$nulls":3},"169","0"]
[{"$nulls":3},"2.과학교재교구구입",null,"3,620",{"$nulls":3},"3,620","0"]
[{"$nulls":4},"1.교육운영비","3,620",{"$nulls":3},"3,620","0"]
[{"$nulls":3},"3.실험실습재료지원",null,"4,511",{"$nulls":3},"4,511","0"]
[{"$nulls":4},"1.일반수용비","4,511",{"$nulls":3},"4,511","0"]
[null,null,"6.체육 교과활동",null,null,"22,800",{"$nulls":3},"22,800","0"]
[{"$nulls":3},"1.체육교과운영",null,"2,900",{"$nulls":3},"2,900","0"]
[{"$nulls":4},"1.교육운영비","2,900",{"$nulls":3},"2,900","0"]
[{"$nulls":3},"2.학습준비물지원",null,"3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":4},"1.교육운영비","3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":3},"3.학생스포츠클럽운영",null,"4,800",{"$nulls":3},"4,800","0"]
[{"$nulls":4},"1.교육운영비","4,800",{"$nulls":3},"4,800","0"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"5",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"4.건강체력교실운영",null,"1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":4},"1.교육운영비","1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":3},"5.교과중점학교(체육)",null,"10,300",{"$nulls":3},"10,300","0"]
[{"$nulls":4},"1.교육운영비","10,300",{"$nulls":3},"10,300","0"]
[null,null,"7.예술 교과활동",null,null,"39,552",{"$nulls":3},"39,590","-38"]
[{"$nulls":3},"1.예술교과운영",null,"21,450",{"$nulls":3},"21,600","-150"]
[{"$nulls":4},"1.운영수당","21,450",{"$nulls":3},"21,600","-150","관악반방과후학교 : -150,000 =",null,null,"-150,000"]
[{"$nulls":3},"2.학습준비물지원",null,"4,090",{"$nulls":3},"4,090","0"]
[{"$nulls":4},"1.교육운영비","4,090",{"$nulls":3},"4,090","0"]
[{"$nulls":3},"3.음악교과운영",null,"5,012",{"$nulls":3},"4,900","112"]
[{"$nulls":4},"1.교육운영비","5,012",{"$nulls":3},"4,900","112","연주회준비 : 112,000 =",null,null,"112,000"]
[{"$nulls":3},"4.음악실운영",null,"3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":4},"1.교육운영비","3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":3},"5.미술교과운영",null,"1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":4},"1.교육운영비","1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":3},"6.교과중점학교(예술)",null,"5,000",{"$nulls":3},"5,000","0"]
[{"$nulls":4},"1.교육운영비","5,000",{"$nulls":3},"5,000","0"]
[null,null,"8.외국어 교과활동",null,null,"1,520",{"$nulls":3},"1,520","0"]
[{"$nulls":3},"1.외국어교과운영",null,"1,220",{"$nulls":3},"1,220","0"]
[{"$nulls":4},"1.교육운영비","1,220",{"$nulls":3},"1,220","0"]
[{"$nulls":3},"2.중국어교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"9.선택 교과활동",null,null,"1,505",{"$nulls":3},"1,900","-395"]
[{"$nulls":3},"1.선택교과운영",null,"1,400",{"$nulls":3},"1,400","0"]
[{"$nulls":4},"1.교육운영비","1,400",{"$nulls":3},"1,400","0"]
[{"$nulls":3},"2.학습준비물지원",null,"105",{"$nulls":3},"500","-395"]
[{"$nulls":4},"1.교육운영비","105",{"$nulls":3},"500","-395","2학년 학기말프로그램운영비 : -395,000 =",null,null,"-395,000"]
[null,null,"10.정보교과활동",null,null,"1,311",{"$nulls":3},"1,300","11"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"6",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.정보교과운영",null,"311",{"$nulls":3},"300","11"]
[{"$nulls":4},"1.교육운영비","311",{"$nulls":3},"300","11","정보교과운영 : 10,590 =",null,null,"11,000"]
[{"$nulls":3},"2.학습준비물지원",null,"1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":4},"1.교육운영비","1,000",{"$nulls":3},"1,000","0"]
[null,"2.창의적 체험활동",{"$nulls":3},"50,090",{"$nulls":3},"50,206","-116"]
[null,null,"1.자율활동",null,null,"8,575",{"$nulls":3},"9,975","-1,400"]
[{"$nulls":3},"1.학생자치회활동운영",null,"3,535",{"$nulls":3},"3,735","-200"]
[{"$nulls":4},"1.학생복지비","3,535",{"$nulls":3},"3,735","-200","사진촬영비 : -200,000 =",null,null,"-200,000"]
[{"$nulls":3},"2.학급운영비",null,"1,200",{"$nulls":3},"2,400","-1,200"]
[{"$nulls":4},"1.교육운영비","1,200",{"$nulls":3},"2,400","-1,200","1학년학기말프로그램 운영비 : -1,200,000 =",null,null,"-1,200,000"]
[{"$nulls":3},"3.각종경시대회활동지원",null,"900",{"$nulls":3},"900","0"]
[{"$nulls":4},"1.교육운영비","900",{"$nulls":3},"900","0"]
[{"$nulls":3},"4.도농간교류학습",null,"2,940",{"$nulls":3},"2,940","0"]
[{"$nulls":4},"1.교육운영비","2,940",{"$nulls":3},"2,940","0"]
[null,null,"2.현장체험학습활동",null,null,"16,535",{"$nulls":3},"14,658","1,877"]
[{"$nulls":3},"1.현장체험학습",null,"2,670",{"$nulls":3},"0","2,670"]
[{"$nulls":4},"1.교육운영비","2,670",{"$nulls":3},"0","2,670","3학년 뮤지컬관람 : -150,000 =",null,null,"-150,000"]
[{"$nulls":11},"(성립전_2추)3학년 뮤지컬관람 : 2,820,000 =",null,null,"2,820,000"]
[{"$nulls":3},"2.주제별체험학습",null,"13,865",{"$nulls":3},"14,658","-793"]
[{"$nulls":4},"1.교육운영비","13,865",{"$nulls":3},"14,658","-793","1학년 체험학습 : -661,000 =",null,null,"-661,000"]
[{"$nulls":11},"2학년 체험학습 : -54,000 =",null,null,"-54,000"]
[{"$nulls":11},"3학년 체험학습 : -78,000 =",null,null,"-78,000"]
[null,null,"3.동아리활동",null,null,"8,030",{"$nulls":3},"8,030","0"]
[{"$nulls":3},"1.동아리활동",null,"6,730",{"$nulls":3},"6,730","0"]
[{"$nulls":4},"1.학생복지비","6,730",{"$nulls":3},"6,730","0"]
[{"$nulls":3},"2.학교스포츠클럽활동",null,"1,300",{"$nulls":3},"1,300","0"]
[{"$nulls":4},"1.교육운영비","1,300",{"$nulls":3},"1,300","0"]
[null,null,"4.봉사활동",null,null,"11,731",{"$nulls":3},"10,953","778"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"7",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.교내봉사활동지원",null,"11,731",{"$nulls":3},"10,953","778"]
[{"$nulls":4},"1.교육운영비","11,731",{"$nulls":3},"10,953","778","아이노스찬양팀운영비 : 15,000 =",null,null,"15,000"]
[{"$nulls":11},"예배강사비 : 58,000 =",null,null,"58,000"]
[{"$nulls":11},"선교부장 수련회비 : 882,000 =",null,null,"882,000"]
[{"$nulls":11},"교목실운영비 : -61,850 =",null,null,"-61,000"]
[{"$nulls":11},"절기예배 : 83,200 =",null,null,"84,000"]
[{"$nulls":11},"성가경연대회 운영비 : -200,000 =",null,null,"-200,000"]
[null,null,"5.진로활동",null,null,"5,219",{"$nulls":3},"6,590","-1,371"]
[{"$nulls":3},"1.진로계획활동",null,"3,919",{"$nulls":3},"5,290","-1,371"]
[{"$nulls":4},"1.교육운영비","3,919",{"$nulls":3},"5,290","-1,371","자율활동과 동아리지원 : -181,000 =",null,null,"-181,000"]
[{"$nulls":11},"학급운영비 3학년 : -1,190,000 =",null,null,"-1,190,000"]
[{"$nulls":3},"2.진로진학상담활동",null,"1,300",{"$nulls":3},"1,300","0"]
[{"$nulls":4},"1.교육운영비","1,300",{"$nulls":3},"1,300","0"]
[null,"3.자유학기(년) 활동",{"$nulls":3},"14,750",{"$nulls":3},"14,750","0"]
[null,null,"1.자유학기(년)제활동",null,null,"14,750",{"$nulls":3},"14,750","0"]
[{"$nulls":3},"1.자유학년제활동",null,"14,750",{"$nulls":3},"14,750","0"]
[{"$nulls":4},"1.교육운영비","14,750",{"$nulls":3},"14,750","0"]
["4.선택적 교육활동",{"$nulls":4},"102,080",{"$nulls":3},"96,401","5,679"]
[null,"1.방과후학교 운영",{"$nulls":3},"12,000",{"$nulls":3},"12,320","-320"]
[null,null,"1.방과후학교운영",null,null,"12,000",{"$nulls":3},"12,320","-320"]
[{"$nulls":3},"1.교과프로그램운영",null,"1,480",{"$nulls":3},"1,600","-120"]
[{"$nulls":4},"1.운영수당","1,480",{"$nulls":3},"1,600","-120","방과후학교 자유수강권 : -120,000 =",null,null,"-120,000"]
[{"$nulls":3},"3.특기적성교육활동",null,"10,520",{"$nulls":3},"10,720","-200"]
[{"$nulls":4},"1.운영수당","10,520",{"$nulls":3},"10,720","-200","과학실험반 : -520,000 =",null,null,"-520,000"]
[{"$nulls":11},"배드민턴반 : 320,000 =",null,null,"320,000"]
[null,"2.독서활동",{"$nulls":3},"13,505",{"$nulls":3},"14,665","-1,160"]
[null,null,"1.독서활동운영",null,null,"13,505",{"$nulls":3},"14,665","-1,160"]
[{"$nulls":3},"1.도서구입",null,"9,600",{"$nulls":3},"9,600","0"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"8",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비","9,600",{"$nulls":3},"9,600","0"]
[{"$nulls":3},"2.도서관운영",null,"3,405",{"$nulls":3},"4,565","-1,160"]
[{"$nulls":4},"1.일반수용비","1,405",{"$nulls":3},"2,565","-1,160","소식지 : -1,300,000+140,000 =",null,null,"-1,160,000"]
[{"$nulls":4},"2.교육운영비","2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":3},"3.독서관련행사운영",null,"500",{"$nulls":3},"500","0"]
[{"$nulls":4},"1.교육운영비","500",{"$nulls":3},"500","0"]
[null,"3.교기육성",{"$nulls":3},"76,175",{"$nulls":3},"69,016","7,159"]
[null,null,"1.교기운영",null,null,"76,175",{"$nulls":3},"69,016","7,159"]
[{"$nulls":3},"1.지도자(코치)인건비",null,"59,375",{"$nulls":3},"57,316","2,059"]
[{"$nulls":4},"1.기간제교원인건비","52,871",{"$nulls":3},"50,812","2,059","체육코치 시간외초과수당 : 1,379,360+679,072 =",null,null,"2,059,000"]
[{"$nulls":4},"2.기간제직원인건비","2,809",{"$nulls":3},"2,809","0"]
[{"$nulls":4},"3.기간제교원법정부담금","3,695",{"$nulls":3},"3,695","0"]
[{"$nulls":3},"2.기타운동부운영",null,"16,800",{"$nulls":3},"11,700","5,100"]
[{"$nulls":4},"1.교육운영비","16,800",{"$nulls":3},"11,700","5,100","(성립전_2추)학교운동부 동계강화훈련비(교육청) : 2,500,000 =",null,null,"2,500,000"]
[{"$nulls":11},"(성립전_2추)태권도부 운영비(수익자) : 2,600,000 =",null,null,"2,600,000"]
[null,"4.기타 선택적 교육활동",{"$nulls":3},"400",{"$nulls":3},"400","0"]
[null,null,"1.기타선택적교육운영",null,null,"400",{"$nulls":3},"400","0"]
[{"$nulls":3},"1.대학교교육실습생운영",null,"400",{"$nulls":3},"400","0"]
[{"$nulls":4},"1.교육운영비","400",{"$nulls":3},"400","0"]
["5.교육활동 지원",{"$nulls":4},"56,272",{"$nulls":3},"59,537","-3,265"]
[null,"1.교무업무 운영",{"$nulls":3},"19,734",{"$nulls":3},"19,660","74"]
[null,null,"1.교무학사운영",null,null,"19,734",{"$nulls":3},"19,660","74"]
[{"$nulls":3},"1.교무학사운영",null,"19,174",{"$nulls":3},"18,060","1,114"]
[{"$nulls":4},"1.운영수당","9,939",{"$nulls":3},"8,960","979","보결수업수당 : -800,000+1,405,000=",null,null,"605,000"]
[{"$nulls":11},"강사수당 : 374,000 =",null,null,"374,000"]
[{"$nulls":4},"2.교육운영비","9,235",{"$nulls":3},"9,100","135","출석부,판서용품,상장용지 : -65,000 =",null,null,"-65,000"]
[{"$nulls":11},"탁상달력제작비 : 200,000 =",null,null,"200,000"]
[{"$nulls":3},"2.교내학력평가관리",null,"560",{"$nulls":3},"1,600","-1,040"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"9",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비","500",{"$nulls":3},"500","0"]
[{"$nulls":4},"2.교육운영비","60",{"$nulls":3},"1,100","-1,040","신입생 인성검사비 : -1,000,000 =",null,null,"-1,000,000"]
[{"$nulls":11},"전입생교과서구입비 : -40,000 =",null,null,"-40,000"]
[null,"2.생활지도운영",{"$nulls":3},"24,247",{"$nulls":3},"25,276","-1,029"]
[null,null,"1.학생생활상담지도",null,null,"11,147",{"$nulls":3},"10,976","171"]
[{"$nulls":3},"1.학생생활지도운영",null,"3,727",{"$nulls":3},"3,556","171"]
[{"$nulls":4},"1.학생복지비","3,727",{"$nulls":3},"3,556","171","학생자치회 운영 : 171,000 =",null,null,"171,000"]
[{"$nulls":3},"2.상담실운영",null,"7,420",{"$nulls":3},"7,420","0"]
[{"$nulls":4},"1.교육운영비","1,500",{"$nulls":3},"1,500","0"]
[{"$nulls":4},"2.학생복지비","5,920",{"$nulls":3},"5,920","0"]
[null,null,"2.학교폭력예방",null,null,"10,617",{"$nulls":3},"11,800","-1,183"]
[{"$nulls":3},"1.안전한학교환경구축",null,"6,300",{"$nulls":3},"7,500","-1,200"]
[{"$nulls":4},"1.기간제직원인건비","6,000",{"$nulls":3},"6,000","0"]
[{"$nulls":4},"2.학생복지비","300",{"$nulls":3},"1,500","-1,200","CCTV 설치 보수 : -1,200,000 =",null,null,"-1,200,000"]
[{"$nulls":3},"2.학교폭력예방지원",null,"4,317",{"$nulls":3},"4,300","17"]
[{"$nulls":4},"1.학생복지비","4,317",{"$nulls":3},"4,300","17","생활교육, 규정개정, 교권보호, 위기관리 위원회 운영 : 16,250 =",null,null,"17,000"]
[null,null,"3.학생안전교육",null,null,"2,483",{"$nulls":3},"2,500","-17"]
[{"$nulls":3},"1.안전교육",null,"2,483",{"$nulls":3},"2,500","-17"]
[{"$nulls":4},"1.학생복지비","2,483",{"$nulls":3},"2,500","-17","안전교육활동, 각종 교육 강사비, 물품, 행사운영 등 : -17,000 =",null,null,"-17,000"]
[null,"3.학습지원실 운영",{"$nulls":3},"12,291",{"$nulls":3},"14,601","-2,310"]
[null,null,"1.방송실운영",null,null,"4,700",{"$nulls":3},"4,700","0"]
[{"$nulls":3},"1.방송시설유지관리",null,"3,500",{"$nulls":3},"3,500","0"]
[{"$nulls":4},"1.교육운영비","3,500",{"$nulls":3},"3,500","0"]
[{"$nulls":3},"2.방송실운영",null,"1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":4},"1.교육운영비","1,200",{"$nulls":3},"1,200","0"]
[null,null,"2.정보화실운영",null,null,"7,591",{"$nulls":3},"9,901","-2,310"]
[{"$nulls":3},"1.정보화기자재구매및관리",null,"3,495",{"$nulls":3},"6,000","-2,505"]
[{"$nulls":4},"1.교육운영비","3,495",{"$nulls":3},"6,000","-2,505","컴퓨터장비수리 : -2,505,300 =",null,null,"-2,505,000"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"10",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.기타정보화실운영",null,"4,096",{"$nulls":3},"3,901","195"]
[{"$nulls":4},"1.교육운영비","4,096",{"$nulls":3},"3,901","195","청소용품구입비 : 194,400 =",null,null,"195,000"]
["6.학교 일반운영",{"$nulls":4},"406,422",{"$nulls":3},"379,892","26,530"]
[null,"1.학교기관 운영",{"$nulls":3},"123,239",{"$nulls":3},"118,592","4,647"]
[null,null,"1.부서기본운영",null,null,"10,878",{"$nulls":3},"10,928","-50"]
[{"$nulls":3},"1.교장실운영",null,"6,768",{"$nulls":3},"6,628","140"]
[{"$nulls":4},"1.일반업무추진비","3,480",{"$nulls":3},"3,340","140","교장업무추진비 : 139,090 =",null,null,"140,000"]
[{"$nulls":4},"2.직책급업무수행경비","3,288",{"$nulls":3},"3,288","0"]
[{"$nulls":3},"2.교무실운영",null,"3,447",{"$nulls":3},"3,640","-193"]
[{"$nulls":4},"1.일반업무추진비","3,447",{"$nulls":3},"3,640","-193","교과 협의회비 : -53,000-140,000 =",null,null,"-193,000"]
[{"$nulls":3},"3.기타부서(실)운영",null,"663",{"$nulls":3},"660","3"]
[{"$nulls":4},"1.일반업무추진비","663",{"$nulls":3},"660","3","1학년 학년운영비 : 3,000 =",null,null,"3,000"]
[null,null,"2.행정지원인력운용",null,null,"112,361",{"$nulls":3},"107,664","4,697"]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,"63,240",{"$nulls":3},"58,576","4,664"]
[{"$nulls":4},"1.기간제직원인건비","56,499",{"$nulls":3},"52,247","4,252","(성립전_2추)연봉월액 : 3,252,000 =",null,null,"3,252,000"]
[{"$nulls":11},"(성립전_2추)연차수당 : 1,000,000 =",null,null,"1,000,000"]
[{"$nulls":4},"2.기간제직원법정부담금","6,741",{"$nulls":3},"6,329","412","(성립전_2추)건강보험 : 105,550+305,880 =",null,null,"412,000"]
[{"$nulls":3},"2.행정실무사(구육성회직)인건비",null,"28,749",{"$nulls":3},"28,716","33"]
[{"$nulls":4},"1.기간제직원인건비","28,749",{"$nulls":3},"28,716","33","행정보조원 연봉 : 336,000 =",null,null,"336,000"]
[{"$nulls":11},"행정보조원 퇴직금 : -150,000 =",null,null,"-150,000"]
[{"$nulls":11},"행정보조원 국민연금 : 174,240-246,670 =",null,null,"-72,000"]
[{"$nulls":11},"행정보조원 건강보험 : 185,000 =",null,null,"185,000"]
[{"$nulls":11},"행정보조원 고용보험 : 58,000-124,860 =",null,null,"-66,000"]
[{"$nulls":11},"행정보조원 연차수당 : -200,000 =",null,null,"-200,000"]
[{"$nulls":3},"3.기타행정지원인력운용",null,"20,372",{"$nulls":3},"20,372","0"]
[{"$nulls":4},"1.기간제직원인건비","20,372",{"$nulls":3},"20,372","0"]
[null,"2.시설 장비 유지",{"$nulls":3},"276,973",{"$nulls":3},"255,090","21,883"]
[null,null,"1.학교시설장비유지",null,null,"276,973",{"$nulls":3},"255,090","21,883"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"11",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.공공요금및제세공과금",null,"92,841",{"$nulls":3},"77,589","15,252"]
[{"$nulls":4},"1.일반수용비","12,825",{"$nulls":3},"13,066","-241","행정실 소모품 : -350,000 =",null,null,"-350,000"]
[{"$nulls":11},"행정실 책자 및 인쇄비 : 109,000 =",null,null,"109,000"]
[{"$nulls":4},"2.전기요금","59,650",{"$nulls":3},"50,000","9,650","전기요금 : 30,106,830-20,457,130 =",null,null,"9,650,000"]
[{"$nulls":4},"3.상하수도료","11,843",{"$nulls":3},"6,000","5,843","상하수도료 : 1,462,120+4,380,000=",null,null,"5,843,000"]
[{"$nulls":4},"4.연료비","3,601",{"$nulls":3},"3,601","0"]
[{"$nulls":4},"5.기타공공요금","4,922",{"$nulls":3},"4,922","0"]
[{"$nulls":3},"2.시설일반관리",null,"112,787",{"$nulls":3},"100,846","11,941"]
[{"$nulls":4},"1.일반수용비","102,508",{"$nulls":3},"90,567","11,941","CCTV유지보수 : -799,000 =",null,null,"-799,000"]
[{"$nulls":11},"부품, 비품구입비 : 203,630 =",null,null,"204,000"]
[{"$nulls":11},"소규모수선공사비 : 11,954,000 =",null,null,"11,954,000"]
[{"$nulls":11},"전기시설보수비 : -400,500 =",null,null,"-400,000"]
[{"$nulls":11},"공구및관련자재구입 : 178,500 =",null,null,"179,000"]
[{"$nulls":11},"과학실 보조 : 803,000 =",null,null,"803,000"]
[{"$nulls":4},"2.기타공공요금","2",{"$nulls":3},"2","0"]
[{"$nulls":4},"3.여비","9,000",{"$nulls":3},"9,000","0"]
[{"$nulls":4},"4.교육운영비","1,277",{"$nulls":3},"1,277","0"]
[{"$nulls":3},"3.시설미화관리",null,"42,152",{"$nulls":3},"46,962","-4,810"]
[{"$nulls":4},"1.일반수용비","42,152",{"$nulls":3},"46,962","-4,810","공기질측정 : -1,310,000 =",null,null,"-1,310,000"]
[{"$nulls":11},"학교방역인력(학교부담) : -3,500,000 =",null,null,"-3,500,000"]
[{"$nulls":3},"4.당직관리",null,"27,489",{"$nulls":3},"27,989","-500"]
[{"$nulls":4},"1.기간제직원인건비","27,488",{"$nulls":3},"27,988","-500","시설당직원 부담금 : -500,000 =",null,null,"-500,000"]
[{"$nulls":4},"2.일반수용비","1",{"$nulls":3},"1","0"]
[{"$nulls":3},"5.시설관리용역",null,"1,704",{"$nulls":3},"1,704","0"]
[{"$nulls":4},"1.일반수용비","1,704",{"$nulls":3},"1,704","0"]
[null,"3.학교운영 협력",{"$nulls":3},"6,210",{"$nulls":3},"6,210","0"]
[null,null,"1.학교운영위원회운영",null,null,"1,710",{"$nulls":3},"1,710","0"]
[{"$nulls":3},"1.학교운영위원회운영",null,"1,710",{"$nulls":3},"1,710","0"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"12",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비","1,140",{"$nulls":3},"1,140","0"]
[{"$nulls":4},"2.일반업무추진비","570",{"$nulls":3},"570","0"]
[null,null,"2.학부모협력",null,null,"4,500",{"$nulls":3},"4,500","0"]
[{"$nulls":3},"1.학부모회운영",null,"2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":4},"1.교육운영비","2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":3},"2.학부모교육및활동지원",null,"2,500",{"$nulls":3},"2,500","0"]
[{"$nulls":4},"1.교육운영비","2,500",{"$nulls":3},"2,500","0"]
["7.학교시설 확충",{"$nulls":4},"1,979,188",{"$nulls":3},"673,555","1,305,633"]
[null,"1.시설확충 및 개선",{"$nulls":3},"1,979,188",{"$nulls":3},"673,555","1,305,633"]
[null,null,"1.시설확충및개선",null,null,"1,979,188",{"$nulls":3},"673,555","1,305,633"]
[{"$nulls":3},"1.노후시설개선",null,"1,979,188",{"$nulls":3},"673,555","1,305,633"]
[{"$nulls":4},"1.일반수용비","28,834",{"$nulls":3},"28,834","0"]
[{"$nulls":4},"2.시설비","1,950,354",{"$nulls":3},"644,721","1,305,633","(성립전_2추)LED등 교체사업 : 56,134,000 =",null,null,"56,134,000"]
[{"$nulls":11},"(성립전_2추)화장실 개선 공사 : 1,158,720,000 =",null,null,"1,158,720,000"]
[{"$nulls":11},"(성립전_2추)냉난방기 개선 공사 : 90,779,000 =",null,null,"90,779,000"]
["세출합계",{"$nulls":4},"6,644,303",{"$nulls":3},"5,266,232","1,378,071"]
[]
[]
["안주혁 2022년 12월 21일 17시 55분 14초",{"$nulls":7},"13",{"$nulls":4},"경기도교육청 동화고등학교"]