{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Col"],"not_rendered":{"images":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Col","index":0,"n_rows":126,"n_cols":11,"rows_kept":126,"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],[75,0,75,7],[75,9,75,10],[77,0,77,10],[79,0,79,3],[79,5,79,10],[80,0,80,4],[80,5,81,5],[80,6,81,6],[80,7,81,7],[80,8,81,9],[80,10,81,10],[113,0,113,7],[113,9,113,10],[115,0,115,10],[117,0,117,3],[117,5,117,10],[118,0,118,4],[118,5,119,5],[118,6,119,6],[118,7,119,7],[118,8,119,9],[118,10,119,10],[121,0,121,4],[125,0,125,7],[125,9,125,10]],"flags":["formulas_cached_only"]}
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},3582227,3169435,412792]
[null,"1.지방자치단체이전수입",{"$nulls":3},7000,0,7000]
[null,null,"1.비법정이전수입",null,null,7000,0,7000]
[{"$nulls":3},"1.기초지방자치단체전입금",null,7000,0,7000]
[{"$nulls":4},"1.학교교육과정운영지원사업보조금",7000,0,7000,"(성립전)남양주시지원 관악반 : 3,500,000원",3500000]
[{"$nulls":8},"(성립전)청소년동아리활동 : 1,000,000원",1000000]
[{"$nulls":8},"(성립전)남양주시지원 태권도부 : 2,500,000원",2500000]
[null,"2.교육비특별회계이전수입",{"$nulls":3},3468227,3077435,390792]
[null,null,"1.교육비특별회계전입금수입",null,null,3468227,3077435,390792]
[{"$nulls":3},"1.사립학교보조금수입",null,3468227,3077435,390792]
[{"$nulls":4},"1.인건비재정결함보조금",2826830,2751746,75084,"인건비재정결함 : (2,826,830,000원 × 1교) - 2,751,746,000원 =",75084000]
[{"$nulls":4},"2.운영비재정결함보조금",333489,325689,7800,"운영비재정결함 : (333,489,000원 × 1교) - 325689000 =",7800000]
[{"$nulls":4},"3.목적사업비보조금",307908,0,307908,"(성립전)행정실무사 : 19,803,000원 × 1교 =",19803000]
[{"$nulls":8},"(성립전)스포츠클럽 강사운영비 : 2,520,000원 × 1교 =",2520000]
[{"$nulls":8},"(성립전)스포츠클럽 강사운영비 : (0원 × 1교) - 2,520,000원 =",-2520000]
[{"$nulls":8},"(성립전)토요방과후프로그램 : 35,000,000원 × 1교 =",35000000]
[{"$nulls":8},"(성립전)배움터지킴이 운영비 : 600,000원 × 1교 =",600000]
[{"$nulls":8},"(성립전)배움터지킴이 운영비 : (7,000,000원 × 1교) - 600,000원 =",6400000]
[{"$nulls":8},"(성립전)사립교원명예퇴직수당 : 155,057,000원 × 1교 =",155057000]
[{"$nulls":8},"(성립전)방과후학교 대학생멘토링 : 2,300,000원 × 1교 =",2300000]
[{"$nulls":8},"(성립전)특수교육학생 방과후교육비 : 500,000원 × 1교 =",500000]
[{"$nulls":8},"(성립전)교육실무직원 맞춤형복지 : 900,000원 × 1교 =",900000]
[{"$nulls":8},"(성립전)교육실무직원 가족수당 : 120,000원 × 1교 =",120000]
[{"$nulls":8},"(성립전)교육실무직원 교통보조비 : 1,080,000원 × 1교 =",1080000]
[{"$nulls":8},"(성립전)교육실무직원 장기근무가산금 : 360,000원 × 1교 =",360000]
[{"$nulls":8},"(성립전)중3 무상급식 : 32,947,000원 × 1교 =",32947000]
[{"$nulls":8},"(성립전)중3 무상급식 : (46,593,000원 × 1교) - 32,947,000원 =",13646000]
[{"$nulls":8},"(성립전)공교육활성화 인정교과서 지원 : 105,000원 × 1교 =",105000]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"(성립전)지역공부방 운영 : 10,000,000원 × 1교 =",10000000]
[{"$nulls":8},"(성립전)학교체육시설운영비 : 2,000,000원 × 1교 =",2000000]
[{"$nulls":8},"wee class운용교 지원비 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)태권도부 강화훈련비 : 300,000원 × 1교 =",300000]
[{"$nulls":8},"(성립전)학교폭력예방지원 : 2,300,000원 × 1교 =",2300000]
[{"$nulls":8},"(성립전)자유수강권 : 7,650,000원 × 1교 =",7650000]
[{"$nulls":8},"(성립전)스포츠강사 연수비 : 200,000원 × 1교 =",200000]
[{"$nulls":8},"(성립전)스포츠강사 인건비 : 9,600,000원 × 1교 =",9600000]
[{"$nulls":8},"(성립전)학교체육활성화 탁구 : 3,000,000원 × 1교 =",3000000]
[{"$nulls":8},"(성립전)학교체육활성화 활동지원비 : 1,100,000원 × 1교 =",1100000]
[{"$nulls":8},"(성립전)진로진학교육 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)도비특별장학금 : 100,000원 × 1교 =",100000]
[{"$nulls":8},"기초수급자수학여행비 : 840,000원 × 1교 =",840000]
[null,"3.기타이전수입",{"$nulls":3},107000,92000,15000]
[null,null,"1.사학법인이전수입",null,null,91000,92000,-1000]
[{"$nulls":3},"1.법인법정부담금",null,91000,92000,-1000]
[{"$nulls":4},"1.법인법정부담금",91000,92000,-1000,"건강보험부담금 : 52,061,000-56,081,000-1,000,000",-5020000]
[{"$nulls":8},"연금부담금 : 39,939,000-35,919,000",4020000]
[null,null,"2.학교회계간이전수입",null,null,16000,0,16000]
[{"$nulls":3},"1.학교발전기금전입금",null,16000,0,16000]
[{"$nulls":4},"1.학교발전기금전입금",16000,0,16000,"(성립전)관악부 지원 : 16,000,000원 × 1교 =",16000000]
["2.자체수입",{"$nulls":4},623799,555332,68467]
[null,"1.학부모부담수입",{"$nulls":3},621879,553912,67967]
[null,null,"1.수익자부담수입",null,null,621879,553912,67967]
[{"$nulls":3},"1.급식비",null,430590,430590,0]
[{"$nulls":4},"1.급식비",430590,430590,0]
[{"$nulls":3},"2.방과후학교활동비",null,42000,9000,33000]
[{"$nulls":4},"1.방과후학교활동비",42000,9000,33000,"(성립전)관악반수업 : 70명×100,000원",7000000]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":8},"(성립전)관악반수업 : 26,000,000원",26000000]
[{"$nulls":3},"3.현장체험학습비",null,87899,78000,9899]
[{"$nulls":4},"1.현장체험학습비",87899,78000,9899,"(성립전)2학년 수학여행 : 41,870,000원-42,000,000원",-130000]
[{"$nulls":8},"(성립전)2학년 수학여행 : 474,000",474000]
[{"$nulls":8},"(성립전)중3현장체험 : 9,554,800원",9555000]
[{"$nulls":3},"4.수련활동비",null,23460,25162,-1702]
[{"$nulls":4},"1.수련활동비",23460,25162,-1702,"(성립전)수련체험학습활동 : 23,460,000원-25,162,000원",-1702000]
[{"$nulls":3},"5.졸업앨범대금",null,11160,11160,0]
[{"$nulls":4},"1.졸업앨범대금",11160,11160,0]
[{"$nulls":3},"6.기타수익자부담수입",null,26770,0,26770]
[{"$nulls":4},"1.기타수익자부담수입",26770,0,26770,"(성립전)사진 및 명찰대금 : 2,070,000원",2070000]
[{"$nulls":8},"(성립전)태권도방과후학교 : 2,000,000원×12월",24000000]
[{"$nulls":8},"(성립전)교생실습 : 500,000원",500000]
[{"$nulls":8},"(성립전)교생실습 : 200,000",200000]
[null,"2.행정활동수입",{"$nulls":3},1920,1420,500]
[null,null,"1.사용료및수수료",null,null,1100,600,500]
[{"$nulls":3},"1.사용료및수수료",null,1100,600,500]
[{"$nulls":4},"1.사용료",600,600,0]
[{"$nulls":4},"2.수수료",500,0,500,"제증명수수료 : 500,000원",500000]
[null,null,"2.기타행정활동수입",null,null,820,820,0]
[{"$nulls":3},"1.이자수입",null,720,720,0]
[{"$nulls":4},"1.이자수입",720,720,0]
[{"$nulls":3},"2.기타행정활동수입",null,100,100,0]
[{"$nulls":4},"1.기타행정활동수입",100,100,0]
["3.기타수입",{"$nulls":4},37413,35000,2413]
[null,"1.전년도이월금",{"$nulls":3},37413,35000,2413]
[null,null,"1.순세계잉여금",null,null,37413,35000,2413]
[{"$nulls":3},"1.순세계잉여금",null,37413,35000,2413]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2013-07-04"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":4},"1.순세계잉여금",37413,35000,2413,"순세계잉여금 : 37,413,142-35,000,000",2413000]
["세입합계",{"$nulls":4},4243439,3759767,483672]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2013-07-04"]