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["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},3020422,2793125,227297]
[null,"1.교직원 복지 및 역량강화",{"$nulls":3},8500,8500,0]
[null,null,"1.교직원연수",null,null,8500,8500,0]
[{"$nulls":3},"1.교직원복지",null,4400,4400,0]
[{"$nulls":4},"1.교직원복지비",4400,4400,0,"  "]
[{"$nulls":3},"2.교직원연수",null,4100,4100,0]
[{"$nulls":4},"1.교육운영비",2600,2600,0,"  "]
[{"$nulls":4},"2.일반업무추진비",1500,1500,0,"  "]
[null,"2.교원보수",{"$nulls":3},2363622,2272855,90767]
[null,null,"1.교원보수",null,null,2363622,2272855,90767]
[{"$nulls":3},"1.봉급",null,1639263,1561037,78226]
[{"$nulls":4},"1.봉급",1513150,1441080,72070,"교원봉급  1,513,150,000-1,441,080,000",72070000]
[{"$nulls":4},"2.정근수당",126113,119957,6156,"교원정근수당  126,113,000-119,957,000",6156000]
[{"$nulls":3},"2.정액수당",null,235464,230768,4696]
[{"$nulls":4},"1.정근수당",45380,42600,2780,"교원정근수당가산  45,380,000-42,600,000",2780000]
[{"$nulls":4},"2.가족수당",28020,24660,3360,"교원가족수당  28,020,000-24,660,000",3360000]
[{"$nulls":4},"3.자녀학비보조수당",10426,15523,-5097,"교원자녀학비보조수당  10,426,000-15,523,000",-5097000]
[{"$nulls":4},"4.교원보전수당",960,960,0,"  "]
[{"$nulls":4},"5.교직수당",105000,105000,0,"  "]
[{"$nulls":4},"6.교직수당가산금1",600,600,0,"  "]
[{"$nulls":4},"7.교직수당가산금2",10080,9240,840,"보직교사  10,080,000-9,240,000",840000]
[{"$nulls":4},"8.교직수당가산금4",30360,27720,2640,"교원담임수당  30,360,000-27,720,000",2640000]
[{"$nulls":4},"9.교직수당가산금6",360,360,0,"  "]
[{"$nulls":4},"10.관리업무수당",4278,4105,173,"관리업무수당  4,278,000-4,105,000",173000]
[{"$nulls":3},"3.초과근무수당",null,44276,53242,-8966]
[{"$nulls":4},"1.시간외근무수당",44276,53242,-8966,"교원시간외근무  44,276,000-53,242,000",-8966000]
[{"$nulls":3},"4.복리후생비",null,206579,200028,6551]
[{"$nulls":4},"1.정액급식비",54600,54600,0,"  "]
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["1",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.명절휴가비",151979,145428,6551,"교원명절휴가비  151,979,000-145,428,000",6551000]
[{"$nulls":3},"5.기타수당",null,115941,115268,673]
[{"$nulls":4},"1.성과상여금",108141,107468,673,"교원성과상여금  108,141,000-107,468,000",673000]
[{"$nulls":4},"2.직급보조비",7800,7800,0,"  "]
[{"$nulls":3},"6.부담금",null,122099,112512,9587]
[{"$nulls":4},"1.교직원법정부담금",122099,112512,9587,"교원사학연금  75,447,000-72,468,000",2979000]
[{"$nulls":8},"교원재해보상부담금  5,540,276-5,340,000",201000]
[{"$nulls":8},"교원건강보험  41,110,218-34,704,000",6407000]
[null,"3.직원보수",{"$nulls":3},218273,215763,2510]
[null,null,"1.직원보수",null,null,218273,215763,2510]
[{"$nulls":3},"1.봉급",null,137647,131097,6550]
[{"$nulls":4},"1.봉급",128364,122463,5901,"직원봉급  128,364,000-122,463,000",5901000]
[{"$nulls":4},"2.정근수당",9283,8634,649,"직원정근수당  9,283,000-8,634,000",649000]
[{"$nulls":3},"2.정액수당",null,10862,10767,95]
[{"$nulls":4},"1.정근수당",3840,3840,0,"  "]
[{"$nulls":4},"2.대우공무원수당",2799,2704,95,"직원 대우수당  2,799,000-2,704,000",95000]
[{"$nulls":4},"3.가족수당",2560,2560,0,"  "]
[{"$nulls":4},"4.자녀학비보조수당",1303,1303,0,"  "]
[{"$nulls":4},"5.기술정보수당",360,360,0,"  "]
[{"$nulls":3},"3.초과근무수당",null,11740,10638,1102]
[{"$nulls":4},"1.시간외근무수당",11740,10638,1102,"직원 시간외근무  11,740,000-10,638,000",1102000]
[{"$nulls":3},"4.복리후생비",null,25825,25552,273]
[{"$nulls":4},"1.정액급식비",7800,7800,0,"  "]
[{"$nulls":4},"2.명절휴가비",12899,12352,547,"직원 명절휴가비  12,899,000-12,352,000",547000]
[{"$nulls":4},"3.연가보상비",5126,5400,-274,"직원 연가보상비  5,126,000-5,400,000",-274000]
[{"$nulls":3},"5.기타수당",null,19195,19169,26]
[{"$nulls":4},"1.성과상여금",12295,12269,26,"직원 성과상여금  12,295,000-12,269,000",26000]
[{"$nulls":4},"2.직급보조비",6900,6900,0,"  "]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"6.부담금",null,13004,18540,-5536]
[{"$nulls":4},"1.교직원법정부담금",13004,18540,-5536,"직원 사학연금  8,383,220-8,232,000",152000]
[{"$nulls":8},"직원 재해보상부담금  684,726-660,000",25000]
[{"$nulls":8},"직원 건강보험  3,934,869-9,648,000",-5713000]
[null,"4.교직원기타보수",{"$nulls":3},430027,296007,134020]
[null,null,"1.교직원대체인건비",null,null,242360,263787,-21427]
[{"$nulls":3},"1.봉급",null,147295,153604,-6309]
[{"$nulls":4},"1.계약직교원인건비",147295,153604,-6309,"기간제 봉급  145,581,000-149,164,000",-3583000]
[{"$nulls":8},"기간제 정근수당  1,714,000-4,440,000",-2726000]
[{"$nulls":3},"2.정액수당",null,24600,27780,-3180]
[{"$nulls":4},"1.계약직교원인건비",24600,27780,-3180,"기간제 가족수당  1,920,000-720,000",1200000]
[{"$nulls":8},"기간제 교원보전  1,080,000-900,000",180000]
[{"$nulls":8},"기간제 정근수당가산  600,000-1,200,000",-600000]
[{"$nulls":8},"기간제 담임수당  -3,960,000",-3960000]
[{"$nulls":3},"3.초과근무수당",null,8084,6788,1296]
[{"$nulls":4},"1.시간외근무수당",8084,6788,1296,"기간제 시간외근무  8,084,000-6,788,000",1296000]
[{"$nulls":3},"4.복리후생비",null,25479,25977,-498]
[{"$nulls":4},"1.계약직교원인건비",25479,25977,-498,"기간제 명절휴가비  14,559,000-15,057,000",-498000]
[{"$nulls":3},"5.기타수당",null,11370,7218,4152]
[{"$nulls":4},"1.성과상여금",6597,0,6597,"기간제 성과상여금  6,597,000",6597000]
[{"$nulls":4},"2.계약직교원인건비",4773,7218,-2445,"기간제 퇴직금  4,773,000-7,218,000",-2445000]
[{"$nulls":3},"6.부담금",null,25532,42420,-16888]
[{"$nulls":4},"1.기타직법정부담금",25532,42420,-16888,"기간제 건강보험  7,016,851-11,736,000",-4719000]
[{"$nulls":8},"기간제 국민연금  14,903,969-22,956,000",-8052000]
[{"$nulls":8},"기간제 고용보험  -2,800,000",-2800000]
[{"$nulls":8},"기간제 산재보험  2,018,773-3,336,000",-1317000]
[null,null,"2.학교운영지원비수당",null,null,32610,32220,390]
[{"$nulls":3},"1.교원",null,24750,24360,390]
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["3",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학교운영지원비수당",24750,24360,390,"교원연구비  21,300,000-21,000,000",300000]
[{"$nulls":8},"학생지도비  2,130,000-2,100,000",30000]
[{"$nulls":8},"직책연구비  1,320,000-1,260,000",60000]
[{"$nulls":3},"2.계약직교원",null,4620,4620,0]
[{"$nulls":4},"1.학교운영지원비수당",4620,4620,0,"  "]
[{"$nulls":3},"3.직원",null,3240,3240,0]
[{"$nulls":4},"1.학교운영지원비수당",3240,3240,0,"  "]
[null,null,"3.외부지원인건비",null,null,155057,0,155057]
[{"$nulls":3},"1.명예퇴직수당",null,155057,0,155057]
[{"$nulls":4},"1.명예퇴직수당",155057,0,155057,"(성립전)2013.2 명예퇴직수당  155,057,000",155057000]
["2.학생복지/교육격차 해소",{"$nulls":4},532804,454220,78584]
[null,"1.급식 관리",{"$nulls":3},430590,430590,0]
[null,null,"1.학교급식 운영",null,null,430590,430590,0]
[{"$nulls":3},"1.급식비 수납 및 전출",null,430590,430590,0]
[{"$nulls":4},"1.전출금",430590,430590,0,"  "]
[null,"2.보건 관리",{"$nulls":3},10641,10470,171]
[null,null,"1.학생건강관리",null,null,9341,9170,171]
[{"$nulls":3},"1.학생건강관리",null,9341,9170,171]
[{"$nulls":4},"1.학생복지비",9341,9170,171,"건강감사수수료(2 3학년 임사병리)  22,560",23000]
[{"$nulls":8},"학교안전공제회비  147,500",148000]
[null,null,"2.보건실운영",null,null,1300,1300,0]
[{"$nulls":3},"1.보건실운영",null,1300,1300,0]
[{"$nulls":4},"1.학생복지비",1300,1300,0,"  "]
[null,"3.교육격차 해소",{"$nulls":3},67043,0,67043]
[null,null,"1.방과후학교 외부지원",null,null,12800,0,12800]
[{"$nulls":3},"1.대학생멘토링",null,2300,0,2300]
[{"$nulls":4},"1.운영수당",2300,0,2300,"(성립전)대학생멘토링  2,300,000원",2300000]
[{"$nulls":3},"2.특수교육학생",null,500,0,500]
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["2013학년도 세출예산명세서"]
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["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",500,0,500,"(성립전)방과후학교비 지원  500,000원",500000]
[{"$nulls":3},"3.지역공부방 운영",null,10000,0,10000]
[{"$nulls":4},"1.운영수당",10000,0,10000,"(성립전)지역공부방 운영  10,000,000원",10000000]
[null,null,"2.중3무상급식",null,null,46593,0,46593]
[{"$nulls":3},"1.중3무상급식",null,32947,0,32947]
[{"$nulls":4},"1.학생복지비",32947,0,32947,"(성립전)중3무상급식  32,947,000원",32947000]
[{"$nulls":3},"2.저소득층급식비지원",null,13646,0,13646]
[{"$nulls":4},"1.학생복지비",13646,0,13646,"(성립전)저소득층급식비  13,646,000원",13646000]
[null,null,"3.방과후학교 자유수강권",null,null,7650,0,7650]
[{"$nulls":3},"1.방과후학교지원",null,2750,0,2750]
[{"$nulls":4},"1.학생복지비",2750,0,2750,"(성립전)방과후학교지원  3,650,000원",3650000]
[{"$nulls":8},"(성립전)방과후학교지원  -900,000",-900000]
[{"$nulls":3},"2.관악반지원",null,4000,0,4000]
[{"$nulls":4},"1.학생복지비",4000,0,4000,"(성립전)방과후학교지원  4,000,000원",4000000]
[{"$nulls":3},"3.태권도방과후학교지원",null,900,0,900]
[{"$nulls":4},"1.학생복지비",900,0,900,"(성립전)태권도방과후학교  900,000",900000]
[null,"4.기타 학생복리 서비스",{"$nulls":3},24530,13160,11370]
[null,null,"1.교육활동홍보",null,null,2000,2000,0]
[{"$nulls":3},"1.탁상달력제작",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[null,null,"2.졸업앨범 제작",null,null,11160,11160,0]
[{"$nulls":3},"1.졸업앨범비",null,11160,11160,0]
[{"$nulls":4},"1.교육운영비",11160,11160,0,"  "]
[null,null,"3.명찰대금",null,null,2070,0,2070]
[{"$nulls":3},"1.사진 및 명찰대금",null,2070,0,2070]
[{"$nulls":4},"1.학생복지비",2070,0,2070,"(성립전)사진 및 명찰대금  2,070,000원",2070000]
[null,null,"4.배움터지킴이 운영",null,null,7000,0,7000]
[{"$nulls":3},"1.2013 배움터지킴이 운영비",null,7000,0,7000]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",7000,0,7000,"(성립전)2013 배움터지킴이 운영비  600,000원 × 1교",600000]
[{"$nulls":8},"(성립전)2013 배움터지킴이 운영비  6,400,000원",6400000]
[null,null,"5.학교폭력예방지원",null,null,2300,0,2300]
[{"$nulls":3},"1.학교폭력예방지원",null,2300,0,2300]
[{"$nulls":4},"1.학생복지비",2300,0,2300,"(성립전)학교폭력예방지원 운영  2,300,000원",2300000]
["3.기본적 교육활동",{"$nulls":4},205197,158692,46505]
[null,"1.교과 활동",{"$nulls":3},74898,37930,36968]
[null,null,"1.강사수당",null,null,16730,16730,0]
[{"$nulls":3},"1.강사수당",null,16730,16730,0]
[{"$nulls":4},"1.운영수당",16730,16730,0,"  "]
[null,null,"2.수학교과활동",null,null,500,500,0]
[{"$nulls":3},"1.수학교과활동",null,500,500,0]
[{"$nulls":4},"1.학습준비물",500,500,0,"  "]
[null,null,"3.미술교과활동",null,null,2200,2200,0]
[{"$nulls":3},"1.미술교과활동",null,2200,2200,0]
[{"$nulls":4},"1.학습준비물",2200,2200,0,"  "]
[null,null,"4.기술가정교과활동",null,null,1500,1500,0]
[{"$nulls":3},"1.기술가정교과활동",null,1500,1500,0]
[{"$nulls":4},"1.학습준비물",1500,1500,0,"  "]
[null,null,"5.체육활동",null,null,1200,1200,0]
[{"$nulls":3},"1.체육활동",null,1200,1200,0]
[{"$nulls":4},"1.교육운영비",1200,1200,0,"  "]
[null,null,"6.체육교과활동",null,null,3450,1450,2000]
[{"$nulls":3},"1.교구구입",null,1000,1000,0]
[{"$nulls":4},"1.교육운영비",1000,1000,0,"  "]
[{"$nulls":3},"2.교직원복지",null,450,450,0]
[{"$nulls":4},"1.교직원복지비",450,450,0,"  "]
[{"$nulls":3},"3.2013 스포츠클럽 강사운영비(시청)",null,0,0,0]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.기간제근로자인건비",0,0,0,"(성립전)스포츠클럽 강사운영비  2,520,000 × 1교",2520000]
[{"$nulls":8},"(성립전)스포츠클럽 강사운영비  -2,520,000",-2520000]
[{"$nulls":3},"4.학교체육시설운영비",null,2000,0,2000]
[{"$nulls":4},"1.일반수용비",2000,0,2000,"(성립전)체육시설운영비  2,000,000원",2000000]
[null,null,"7.음악교과활동",null,null,2900,2550,350]
[{"$nulls":3},"1.음악교과활동",null,2900,2550,350]
[{"$nulls":4},"1.학습준비물",2900,2550,350,"수선  350,000",350000]
[null,null,"8.관악부 및 자율활동",null,null,17800,1800,16000]
[{"$nulls":3},"1.관악부지원",null,1300,1300,0]
[{"$nulls":4},"1.교육운영비",1100,1100,0,"  "]
[{"$nulls":4},"2.학습준비물",200,200,0,"  "]
[{"$nulls":3},"2.자율활동",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"3.관악반발전기금",null,16000,0,16000]
[{"$nulls":4},"1.교육운영비",16000,0,16000,"(성립전)악기구입, 시설확충 등  16,000,000원",16000000]
[null,null,"9.외국어교육활동",null,null,9818,1000,8818]
[{"$nulls":3},"1.외국어교육활동",null,500,500,0]
[{"$nulls":4},"1.학습준비물",500,500,0,"  "]
[{"$nulls":3},"2.영어전용실",null,500,500,0]
[{"$nulls":4},"1.일반수용비",500,500,0,"  "]
[{"$nulls":3},"3.원어민보조교사",null,8818,0,8818]
[{"$nulls":4},"1.임차보증금",8818,0,8818,"임차보증금 잔액  10,000,000원-1,182,850원",8818000]
[null,null,"10.기본교수학습지원활동",null,null,3500,3500,0]
[{"$nulls":3},"1.기본교수학습지원활동",null,3500,3500,0]
[{"$nulls":4},"1.일반수용비",2500,2500,0,"  "]
[{"$nulls":4},"2.교육운영비",1000,1000,0,"  "]
[null,null,"11.과학교과활동",null,null,5500,5500,0]
[{"$nulls":3},"1.실험",null,4000,4000,0]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학습준비물",4000,4000,0,"  "]
[{"$nulls":3},"2.교구",null,1500,1500,0]
[{"$nulls":4},"1.학습준비물",1500,1500,0,"  "]
[null,null,"12.스포츠강사",null,null,9800,0,9800]
[{"$nulls":3},"1.스포츠강사",null,9800,0,9800]
[{"$nulls":4},"1.기간제근로자인건비",9600,0,9600,"(성립전)스포츠강사 인건비  9,600,000",9600000]
[{"$nulls":4},"2.여비",200,0,200,"(성립전)스포츠강사 연수비  200,000",200000]
[null,"2.창의적 체험활동",{"$nulls":3},130299,120762,9537]
[null,null,"1.예화제 행사",null,null,4500,4500,0]
[{"$nulls":3},"1.예화제 행사",null,4500,4500,0]
[{"$nulls":4},"1.학생복지비",4500,4500,0,"  "]
[null,null,"2.학생회운영",null,null,2600,2600,0]
[{"$nulls":3},"1.학생회 수련회",null,2000,2000,0]
[{"$nulls":4},"1.학생복지비",2000,2000,0,"  "]
[{"$nulls":3},"2.학생회장선거",null,100,100,0]
[{"$nulls":4},"1.학생복지비",100,100,0,"  "]
[{"$nulls":3},"3.학생자치회",null,500,500,0]
[{"$nulls":4},"1.학생복지비",500,500,0,"  "]
[null,null,"3.학생회활동",null,null,1500,2000,-500]
[{"$nulls":3},"1.캠페인및각종교육",null,400,400,0]
[{"$nulls":4},"1.학생복지비",400,400,0,"  "]
[{"$nulls":3},"2.어버이날행사",null,100,100,0]
[{"$nulls":4},"1.학생복지비",100,100,0,"  "]
[{"$nulls":3},"3.기타학생복지",null,1000,1500,-500]
[{"$nulls":4},"1.학생복지비",1000,1500,-500,"상품권구입  -500,000",-500000]
[null,null,"4.자율활동",null,null,4500,4500,0]
[{"$nulls":3},"1.예배",null,3900,3900,0]
[{"$nulls":4},"1.교육운영비",1400,1400,0,"  "]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.학생복지비",2500,2500,0,"  "]
[{"$nulls":3},"2.찬송가경연대회",null,500,500,0]
[{"$nulls":4},"1.학생복지비",500,500,0,"  "]
[{"$nulls":3},"3.교목실운영비",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[null,null,"5.졸업식",null,null,300,300,0]
[{"$nulls":3},"1.졸업식",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[null,null,"6.방과후학교부서운영",null,null,1900,1900,0]
[{"$nulls":3},"1.체험학습운영비",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[{"$nulls":3},"2.학력신장",null,1600,1600,0]
[{"$nulls":4},"1.교육운영비",1600,1600,0,"  "]
[null,null,"7.체육대회",null,null,1800,1800,0]
[{"$nulls":3},"1.체육대회",null,1800,1800,0]
[{"$nulls":4},"1.교육운영비",1800,1800,0,"  "]
[null,null,"8.수련체험학습활동",null,null,23460,25162,-1702]
[{"$nulls":3},"1.수련체험학습활동",null,23460,25162,-1702]
[{"$nulls":4},"1.교육운영비",23460,25162,-1702,"(성립전)수련체험학습활동  23,460,000원-25,162,000원",-1702000]
[null,null,"9.2학년 수학여행",null,null,43184,42000,1184]
[{"$nulls":3},"1.2학년수학여행",null,42344,42000,344]
[{"$nulls":4},"1.교육운영비",42344,42000,344,"(성립전)2학년수학여행  -130,000원",-130000]
[{"$nulls":8},"(성립전)2학년수학여행  474,000",474000]
[{"$nulls":3},"2.현장체험학습지원",null,840,0,840]
[{"$nulls":4},"1.학생복지비",840,0,840,"기초수급자수학여행비  840,000원",840000]
[null,null,"10.3학년 수학여행",null,null,36000,36000,0]
[{"$nulls":3},"1.3학년수학여행",null,36000,36000,0]
[{"$nulls":4},"1.교육운영비",36000,36000,0,"  "]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"11.현장체험",null,null,9555,0,9555]
[{"$nulls":3},"1.중3현장체험",null,9555,0,9555]
[{"$nulls":4},"1.교육운영비",9555,0,9555,"(성립전)중3현장체험  9,554,800원",9555000]
[null,null,"12.청소년동아리활동",null,null,1000,0,1000]
[{"$nulls":3},"1.청소년동아리",null,1000,0,1000]
[{"$nulls":4},"1.학생복지비",1000,0,1000,"(성립전)동아리활동  1,000,000원",1000000]
["4.선택적 교육활동",{"$nulls":4},131975,28450,103525]
[null,"1.방과후학교 운영",{"$nulls":3},44000,9000,35000]
[null,null,"1.방과후학교 운영",null,null,9000,9000,0]
[{"$nulls":3},"1.방과후학교수업",null,9000,9000,0]
[{"$nulls":4},"1.운영수당",9000,9000,0,"  "]
[null,null,"2.토요방과후프로그램",null,null,35000,0,35000]
[{"$nulls":3},"1.토요방과후프로그램",null,35000,0,35000]
[{"$nulls":4},"1.운영수당",35000,0,35000,"(성립전)강의수당  35,000,000원",35000000]
[null,"2.직업교육",{"$nulls":3},1000,0,1000]
[null,null,"1.진로교육",null,null,1000,0,1000]
[{"$nulls":3},"1.진로진학교육",null,1000,0,1000]
[{"$nulls":4},"1.교육운영비",1000,0,1000,"(성립전)진로진학교육  1,000,000원",1000000]
[null,"3.국제교육",{"$nulls":3},2900,2900,0]
[null,null,"1.국제교육운영",null,null,2900,2900,0]
[{"$nulls":3},"1.국제교육",null,2900,2900,0]
[{"$nulls":4},"1.교육운영비",2900,2900,0,"  "]
[null,"4.교기육성",{"$nulls":3},77470,10050,67420]
[null,null,"1.태권도부운영",null,null,10370,10050,320]
[{"$nulls":3},"1.태권도부운영",null,7770,7750,20]
[{"$nulls":4},"1.교육운영비",7770,7750,20,"등록비  20,000",20000]
[{"$nulls":3},"2.피복구입비",null,2300,2300,0]
[{"$nulls":4},"1.교육운영비",2300,2300,0,"  "]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.지원금",null,300,0,300]
[{"$nulls":4},"1.교육운영비",300,0,300,"(성립전)강화훈련비  300,000",300000]
[null,null,"2.태권도 방과후학교",null,null,24000,0,24000]
[{"$nulls":3},"1.태권도방과후학교",null,24000,0,24000]
[{"$nulls":4},"1.운영수당",24000,0,24000,"(성립전)방과후학교비  2,000,000원×12월",24000000]
[null,null,"3.관악반수업",null,null,33000,0,33000]
[{"$nulls":3},"1.관악반수업",null,33000,0,33000]
[{"$nulls":4},"1.운영수당",33000,0,33000,"(성립전)강사비  70명×100,000원",7000000]
[{"$nulls":8},"(성립전)강사비  26,000,000",26000000]
[null,null,"4.남양주시지원 관악반운영",null,null,3500,0,3500]
[{"$nulls":3},"1.남양주시청지원 관악반",null,3500,0,3500]
[{"$nulls":4},"1.운영수당",3500,0,3500,"(성립전)강사비  3,500,000원",3500000]
[null,null,"5.남양주시지원 태권도부운영",null,null,2500,0,2500]
[{"$nulls":3},"1.남양주시지원 태권도부",null,2500,0,2500]
[{"$nulls":4},"1.교육운영비",2500,0,2500,"(성립전)훈련 및 대회출전비  2,500,000원",2500000]
[null,null,"6.학교체육활성화",null,null,4100,0,4100]
[{"$nulls":3},"1.학교체육활성화",null,4100,0,4100]
[{"$nulls":4},"1.운영수당",3000,0,3000,"(성립전)탁구  3,000,000원",3000000]
[{"$nulls":4},"2.교육운영비",1100,0,1100,"(성립전)전담교사활동지원비  1,100,000원",1100000]
[null,"5.독서활동",{"$nulls":3},6605,6500,105]
[null,null,"1.독서활동운영",null,null,6605,6500,105]
[{"$nulls":3},"1.독서활동운영",null,6500,6500,0]
[{"$nulls":4},"1.교육운영비",6500,6500,0,"도서구입  480,000",480000]
[{"$nulls":8},"도서실 운영비  -480,000",-480000]
[{"$nulls":3},"2.공교육활성화도서",null,105,0,105]
[{"$nulls":4},"1.학습준비물",105,0,105,"(성립전)공교육활성화도서  105,000원",105000]
["5.교육활동 지원",{"$nulls":4},33460,32260,1200]
[null,"1.교무업무 운영",{"$nulls":3},14660,14160,500]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.교무학사운영",null,null,3500,3500,0]
[{"$nulls":3},"1.교무학사운영",null,3500,3500,0]
[{"$nulls":4},"1.일반수용비",2000,2000,0,"  "]
[{"$nulls":4},"2.교육운영비",1500,1500,0,"  "]
[null,null,"2.교무실운영",null,null,1500,1500,0]
[{"$nulls":3},"1.사무용품",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
[null,null,"3.교무실비품구입",null,null,1500,1000,500]
[{"$nulls":3},"1.교무실비품 및 제운영비",null,1500,1000,500]
[{"$nulls":4},"1.교육운영비",1500,1000,500,"비품  500,000원",500000]
[null,null,"4.교육활동",null,null,3160,3160,0]
[{"$nulls":3},"1.교육활동",null,3160,3160,0]
[{"$nulls":4},"1.교육운영비",2800,2800,0,"  "]
[{"$nulls":4},"2.학생복지비",360,360,0,"  "]
[null,null,"5.웹진발간",null,null,5000,5000,0]
[{"$nulls":3},"1.교무학사운영",null,5000,5000,0]
[{"$nulls":4},"1.교육운영비",5000,5000,0,"  "]
[null,"2.연구학교 운영",{"$nulls":3},700,0,700]
[null,null,"1.교생실습운영",null,null,700,0,700]
[{"$nulls":3},"1.교생실습운영",null,700,0,700]
[{"$nulls":4},"1.교육운영비",700,0,700,"(성립전)교생실습비  100,000원×5명",500000]
[{"$nulls":8},"(성립전)교생실습비  200,000",200000]
[null,"3.학습지원실 운영",{"$nulls":3},3800,3800,0]
[null,null,"1.방송실 운영",null,null,1000,1000,0]
[{"$nulls":3},"1.방송실 운영",null,1000,1000,0]
[{"$nulls":4},"1.일반수용비",1000,1000,0,"  "]
[null,null,"2.학교상담실운영",null,null,1000,1000,0]
[{"$nulls":3},"1.Wee클래스운영비",null,1000,1000,0]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비",1000,1000,0,"  "]
[null,null,"3.글마루기본운영",null,null,800,800,0]
[{"$nulls":3},"1.글마루기본운영",null,800,800,0]
[{"$nulls":4},"1.학생복지비",800,800,0,"  "]
[null,null,"4.진학지도실운영",null,null,1000,1000,0]
[{"$nulls":3},"1.진학지도실운영",null,900,900,0]
[{"$nulls":4},"1.교육운영비",900,900,0,"  "]
[{"$nulls":3},"2.체험학습활동지원",null,100,100,0]
[{"$nulls":4},"1.학생복지비",100,100,0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},14300,14300,0]
[null,null,"1.교육환경개선",null,null,4500,4500,0]
[{"$nulls":3},"1.교육환경개선",null,4500,4500,0]
[{"$nulls":4},"1.일반수용비",4500,4500,0,"  "]
[null,null,"2.교육여건개선",null,null,9800,9800,0]
[{"$nulls":3},"1.보관함",null,6000,6000,0]
[{"$nulls":4},"1.일반수용비",6000,6000,0,"  "]
[{"$nulls":3},"2.교내게시",null,1800,1800,0]
[{"$nulls":4},"1.일반수용비",1800,1800,0,"  "]
[{"$nulls":3},"3.교내보수",null,2000,2000,0]
[{"$nulls":4},"1.일반수용비",2000,2000,0,"  "]
["6.학교 일반운영",{"$nulls":4},319581,293020,26561]
[null,"1.부서 기본 운영",{"$nulls":3},41319,41219,100]
[null,null,"1.출장여비지원",null,null,13578,13578,0]
[{"$nulls":3},"1.여비",null,13578,13578,0]
[{"$nulls":4},"1.여비",13578,13578,0,"  "]
[null,null,"2.행정실 운영",null,null,19767,19667,100]
[{"$nulls":3},"1.일반운영",null,19667,19667,0]
[{"$nulls":4},"1.일반수용비",18467,18467,0,"  "]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.일반업무추진비",1200,1200,0,"  "]
[{"$nulls":3},"2.도비특별장학금",null,100,0,100]
[{"$nulls":4},"1.학생복지비",100,0,100,"(성립전)도비특별장학금  100,000",100000]
[null,null,"3.교장실 운영",null,null,5904,5904,0]
[{"$nulls":3},"1.교장실 운영",null,5904,5904,0]
[{"$nulls":4},"1.직책급업무추진비",3504,3504,0,"  "]
[{"$nulls":4},"2.일반업무추진비",2400,2400,0,"  "]
[null,null,"4.부서기본운영",null,null,1290,1290,0]
[{"$nulls":3},"1.부서운영비",null,1290,1290,0]
[{"$nulls":4},"1.일반업무추진비",1290,1290,0,"  "]
[null,null,"5.학년협의회",null,null,780,780,0]
[{"$nulls":3},"1.학년협의회",null,780,780,0]
[{"$nulls":4},"1.일반업무추진비",780,780,0,"  "]
[null,"2.시설 장비 유지",{"$nulls":3},216611,214701,1910]
[null,null,"1.학교시설장비유지",null,null,202611,200701,1910]
[{"$nulls":3},"1.공공요금",null,89310,83710,5600]
[{"$nulls":4},"1.일반수용비",89310,83710,5600,"상하수도요금  3,000,000-400,000",2600000]
[{"$nulls":8},"도시가스요금  3,000,000",3000000]
[{"$nulls":3},"2.기타서비스",null,56751,58791,-2040]
[{"$nulls":4},"1.일반수용비",56751,58791,-2040,"컴퓨터유지보수  3,960,000-6,000,000",-2040000]
[{"$nulls":3},"3.시설물유지관리",null,40350,42000,-1650]
[{"$nulls":4},"1.일반수용비",40350,42000,-1650,"소규모수선비  -5,000,000",-5000000]
[{"$nulls":8},"부족분 보충  3,069,280",3070000]
[{"$nulls":8},"체육대회상품비  280,000",280000]
[{"$nulls":3},"4.학교시설 경비관리",null,16200,16200,0]
[{"$nulls":4},"1.일반수용비",16200,16200,0,"  "]
[null,null,"2.전산시설유지보수",null,null,14000,14000,0]
[{"$nulls":3},"1.학교시설장비유지보수",null,14000,14000,0]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",14000,14000,0,"  "]
[null,"3.일반행정 관리",{"$nulls":3},59401,34850,24551]
[null,null,"1.행정지원인력운용",null,null,37138,34850,2288]
[{"$nulls":3},"1.행정보조원",null,37138,34850,2288]
[{"$nulls":4},"1.기간제근로자인건비",34666,32378,2288,"행정보조원 본봉  33,882,000-25,972,000",7910000]
[{"$nulls":8},"행정보조원 정근수당  -468,000",-468000]
[{"$nulls":8},"행정보조원 정액급식비  -3,120,000",-3120000]
[{"$nulls":8},"행정보조원 명절휴가비  -2,618,000",-2618000]
[{"$nulls":8},"행정보조원 시간외수당  784,000-200,000",584000]
[{"$nulls":4},"2.기간제법정부담금",2472,2472,0,"  "]
[null,null,"2.행정실무사 운영",null,null,19803,0,19803]
[{"$nulls":3},"1.행정실무사 인건비",null,19803,0,19803]
[{"$nulls":4},"1.기간제근로자인건비",18387,0,18387,"(성립전)연봉월액  45,500원×365일",16608000]
[{"$nulls":8},"(성립전)퇴직금 및 연차수당  1,778,280",1779000]
[{"$nulls":4},"2.기간제법정부담금",1416,0,1416,"(성립전)국민연금  747,330",748000]
[{"$nulls":8},"(성립전)건강보험  521,110",522000]
[{"$nulls":8},"(성립전)고용보험  145,270",146000]
[null,null,"3.교육실무직원 지원",null,null,2460,0,2460]
[{"$nulls":3},"1.맞춤형복지",null,900,0,900]
[{"$nulls":4},"1.맞춤형복지비",900,0,900,"(성립전)맞춤형복지  900,000원",900000]
[{"$nulls":3},"2.정액수당",null,1560,0,1560]
[{"$nulls":4},"1.기간제근로자인건비",1560,0,1560,"(성립전)가족수당  120,000원",120000]
[{"$nulls":8},"(성립전)교통보조비  1,080,000원",1080000]
[{"$nulls":8},"(성립전)장기근무가산금  360,000원",360000]
[null,"4.학교운영 협력",{"$nulls":3},1100,1100,0]
[null,null,"1.학교운영위원회운영",null,null,800,800,0]
[{"$nulls":3},"1.학교운영위원회운영",null,800,800,0]
[{"$nulls":4},"1.일반업무추진비",800,800,0,"  "]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.교육과정평가",null,null,300,300,0]
[{"$nulls":3},"1.교육과정평가",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[null,"5.학부모 지원",{"$nulls":3},1150,1150,0]
[null,null,"1.학부모지원",null,null,1150,1150,0]
[{"$nulls":3},"1.조직및운영비",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"2.학교행사참여운영비",null,650,650,0]
[{"$nulls":4},"1.교육운영비",650,650,0,"  "]
["세출합계",{"$nulls":4},4243439,3759767,483672]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2013-07-04"]