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[]
["2015학년도 세출결산서"]
[]
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[]
["2015학년도 세출결산서"]
[]
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[null,"1.교과 활동",null,32867000,32867000,31367670]
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[{"$nulls":6},"2.보결수업관리",null,"=",765000]
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[null,null,"2.수학 교과활동",192000,192000,191740]
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[null,null,"4.체육 교과활동",8851000,8851000,8780000]
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[]
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[]
["2015학년도 세출결산서"]
[]
["(단위 : 원)"]
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[{"$nulls":7},"1.학교운영비","=",1000000]
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[null,null,"6.외국어 교과활동",50000,50000,50000]
[{"$nulls":6},"1.교과운영",null,"=",50000]
[{"$nulls":7},"1.학교운영비","=",50000]
[null,null,"7.선택 교과활동",8213000,8213000,7812200]
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[null,null,"1.자율활동",20745000,20745000,19939010]
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[]
[]
[]
[]
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[]
["2015학년도 세출결산서"]
[]
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[{"$nulls":6},"6.학생생활지도지원",null,"=",500000]
[{"$nulls":7},"1.학교운영비","=",500000]
[{"$nulls":6},"7.배움터지킴이",null,"=",4000000]
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[{"$nulls":6},"8.학생사회참여동아리",null,"=",2000000]
[{"$nulls":7},"1.학교운영비","=",2000000]
[{"$nulls":6},"9.우수스포츠클럽",null,"=",2200000]
[{"$nulls":7},"1.학교운영비","=",2200000]
[{"$nulls":6},"10.학교스포츠클럽 전담교사",null,"=",470000]
[{"$nulls":7},"1.학교운영비","=",470000]
[{"$nulls":6},"11.남양주시청 청소년스포츠동아리",null,"=",1800000]
[{"$nulls":7},"1.학교운영비","=",1800000]
[null,null,"2.현장체험학습활동",6617000,6617000,6565000]
[{"$nulls":6},"1.2학년 현장체험비",null,"=",3445000]
[{"$nulls":7},"1.학교운영비","=",3445000]
[{"$nulls":6},"2.3학년 현장체험비",null,"=",3120000]
[{"$nulls":7},"1.학교운영비","=",3120000]
[null,null,"3.동아리활동",549000,549000,548790]
[{"$nulls":6},"1.동아리활동 운영",null,"=",548790]
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[]
[]
[]
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[]
["2015학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
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[{"$nulls":7},"1.학교운영비","=",2405160]
[null,null,"5.진로활동",1800000,1800000,1605300]
[{"$nulls":6},"1.진로활동",null,"=",1605300]
[{"$nulls":7},"1.학교운영비","=",1605300]
["4.선택적 교육활동",null,null,121259000,121259000,120529090]
[null,"1.방과후학교 운영",null,16744000,16744000,16683700]
[null,null,"1.방과후학교운영",16744000,16744000,16683700]
[{"$nulls":6},"1.방과후학교",null,"=",16683700]
[{"$nulls":7},"1.학교운영비","=",16683700]
[null,"2.교기육성",null,95734000,95734000,95064390]
[null,null,"1.교기운영",95734000,95734000,95064390]
[{"$nulls":6},"1.태권도부운영",null,"=",7850940]
[{"$nulls":7},"1.학교운영비","=",7850940]
[{"$nulls":6},"2.관악부운영",null,"=",5143450]
[{"$nulls":7},"1.학교운영비","=",5143450]
[{"$nulls":6},"3.태권도방과후학교",null,"=",34270000]
[{"$nulls":7},"1.학교운영비","=",34270000]
[{"$nulls":6},"4.관악반수업",null,"=",28500000]
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[{"$nulls":6},"5.남양주시청 학교운동경기부 지원",null,"=",12500000]
[{"$nulls":7},"1.학교운영비","=",12500000]
[{"$nulls":6},"6.교육청 학교운동경기부 지원",null,"=",5000000]
[{"$nulls":7},"1.학교운영비","=",5000000]
[{"$nulls":6},"7.관악반캠프",null,"=",1800000]
[{"$nulls":7},"1.학교운영비","=",1800000]
[null,"3.독서활동",null,8781000,8781000,8781000]
[]
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[]
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[]
["2015학년도 세출결산서"]
[]
["(단위 : 원)"]
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["정책","단위","세부"]
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[{"$nulls":6},"1.독서활동운영",null,"=",8781000]
[{"$nulls":7},"1.학교운영비","=",8781000]
["5.교육활동 지원",null,null,43925000,43925000,43231480]
[null,"1.교무업무 운영",null,5277000,5277000,5129380]
[null,null,"1.교무학사운영",5277000,5277000,5129380]
[{"$nulls":6},"1.교육활동홍보",null,"=",2700000]
[{"$nulls":7},"1.학교운영비","=",2700000]
[{"$nulls":6},"2.졸업식 운영비",null,"=",300000]
[{"$nulls":7},"1.학교운영비","=",300000]
[{"$nulls":6},"3.교무학사운영비",null,"=",1834100]
[{"$nulls":7},"1.학교운영비","=",1834100]
[{"$nulls":6},"4.학교공개의날 운영비",null,"=",295280]
[{"$nulls":7},"1.학교운영비","=",295280]
[null,"2.학습지원실 운영",null,2795000,2795000,2578010]
[null,null,"1.방송실운영",1800000,1800000,1796900]
[{"$nulls":6},"1.방송실운영",null,"=",1796900]
[{"$nulls":7},"1.학교운영비","=",1796900]
[null,null,"2.정보화실운영",412000,412000,412000]
[{"$nulls":6},"1.정보화실운영비",null,"=",412000]
[{"$nulls":7},"1.학교운영비","=",412000]
[null,null,"3.기타 학습지원실 운영",583000,583000,369110]
[{"$nulls":6},"1.영어전용실운영비",null,"=",28500]
[{"$nulls":7},"1.학교운영비","=",28500]
[{"$nulls":6},"2.글마루 운영비",null,"=",340610]
[{"$nulls":7},"1.학교운영비","=",340610]
[null,"3.교육여건 개선",null,28793000,28793000,28614090]
[null,null,"1.교육환경개선",28793000,28793000,28614090]
[]
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[]
[]
[{"$nulls":4},"8",null,null,"발행일 : ","2016-04-08"]
[]
["2015학년도 세출결산서"]
[]
["(단위 : 원)"]
["사업",null,null,"예산액","예산현액","결산액","산출기초"]
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[{"$nulls":7},"1.학교운영비","=",16479490]
[{"$nulls":6},"2.교무기획부환경개선",null,"=",6218020]
[{"$nulls":7},"1.학교운영비","=",6218020]
[{"$nulls":6},"3.교육연구부환경개선",null,"=",938000]
[{"$nulls":7},"1.학교운영비","=",938000]
[{"$nulls":6},"4.생활인권부환경개선",null,"=",3911400]
[{"$nulls":7},"1.학교운영비","=",3911400]
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[null,null,"2.행정지원인력운용",78699000,78699000,72330410]
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[null,"1.시설확충 및 개선",null,306610000,306610000,306609630]
[null,null,"1.시설확충및개선",306610000,306610000,306609630]
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[{"$nulls":7},"1.시설비","=",286609630]
[{"$nulls":6},"2.소규모교육환경개선사업",null,"=",20000000]
[{"$nulls":7},"1.학교운영비","=",20000000]
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["교원보수",{"v":2471726000,"d":"2,471,726,000"},{"v":130020,"d":"130,020"},0,0,0,0,{"v":130020,"d":"130,020"},0,{"v":130020,"d":"130,020"},"0.01%"]
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["학교급식운영",{"v":248166000,"d":"248,166,000"},{"v":4111450,"d":"4,111,450"},0,0,0,0,{"v":4111450,"d":"4,111,450"},0,{"v":4111450,"d":"4,111,450"},{"v":0.0166,"d":"1.66%"}]
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["학생복지운영",{"v":13270000,"d":"13,270,000"},{"v":1118300,"d":"1,118,300"},0,0,0,0,{"v":1118300,"d":"1,118,300"},0,{"v":1118300,"d":"1,118,300"},{"v":0.0843,"d":"8.43%"}]
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["수학 교과활동",{"v":192000,"d":"192,000"},260,0,0,0,0,260,0,260,"0.14%"]
["체육 교과활동",{"v":8851000,"d":"8,851,000"},{"v":71000,"d":"71,000"},0,0,0,0,{"v":71000,"d":"71,000"},0,{"v":71000,"d":"71,000"},"0.8%"]
["예술 교과활동",{"v":2481000,"d":"2,481,000"},520,0,0,0,0,520,0,520,"0.02%"]
["선택 교과활동",{"v":8213000,"d":"8,213,000"},{"v":295800,"d":"295,800"},0,0,0,0,{"v":295800,"d":"295,800"},0,{"v":295800,"d":"295,800"},{"v":0.036,"d":"3.60%"}]
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["현장체험학습활동",{"v":6617000,"d":"6,617,000"},{"v":52000,"d":"52,000"},0,0,0,0,{"v":52000,"d":"52,000"},0,{"v":52000,"d":"52,000"},"0.79%"]
["동아리활동",{"v":549000,"d":"549,000"},210,0,0,0,0,210,0,210,"0.04%"]
["봉사활동",{"v":2406000,"d":"2,406,000"},840,0,0,0,0,840,0,840,"0.03%"]
["진로활동",{"v":1800000,"d":"1,800,000"},{"v":194700,"d":"194,700"},0,0,0,0,{"v":194700,"d":"194,700"},0,{"v":194700,"d":"194,700"},{"v":0.1082,"d":"10.82%"}]
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["교기운영",{"v":95734000,"d":"95,734,000"},{"v":669610,"d":"669,610"},0,0,0,0,{"v":669610,"d":"669,610"},0,{"v":669610,"d":"669,610"},"0.7%"]
["교무학사운영",{"v":5277000,"d":"5,277,000"},{"v":147620,"d":"147,620"},0,0,0,0,{"v":147620,"d":"147,620"},0,{"v":147620,"d":"147,620"},{"v":0.028,"d":"2.80%"}]
["방송실운영",{"v":1800000,"d":"1,800,000"},{"v":3100,"d":"3,100"},0,0,0,0,{"v":3100,"d":"3,100"},0,{"v":3100,"d":"3,100"},"0.17%"]
["기타 학습지원실 운영",{"v":583000,"d":"583,000"},{"v":213890,"d":"213,890"},0,0,0,0,{"v":213890,"d":"213,890"},0,{"v":213890,"d":"213,890"},{"v":0.3669,"d":"36.69%"}]
["교육환경개선",{"v":28793000,"d":"28,793,000"},{"v":178910,"d":"178,910"},0,0,0,0,{"v":178910,"d":"178,910"},0,{"v":178910,"d":"178,910"},"0.62%"]
["학생생활상담지도",{"v":3000000,"d":"3,000,000"},{"v":150000,"d":"150,000"},0,0,0,0,{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},{"v":0.05,"d":"5%"}]
["학교시설장비유지",{"v":239782000,"d":"239,782,000"},{"v":551660,"d":"551,660"},0,0,0,0,{"v":551660,"d":"551,660"},0,{"v":551660,"d":"551,660"},"0.23%"]
["부서기본운영",{"v":11320000,"d":"11,320,000"},{"v":929140,"d":"929,140"},0,0,0,0,{"v":929140,"d":"929,140"},0,{"v":929140,"d":"929,140"},{"v":0.0821,"d":"8.21%"}]
["행정지원인력운용",{"v":78699000,"d":"78,699,000"},{"v":4076410,"d":"4,076,410"},0,0,0,0,{"v":4076410,"d":"4,076,410"},0,{"v":4076410,"d":"4,076,410"},{"v":0.0518,"d":"5.18%"}]
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["평생교육건강과","경기도 교육협력사업(굿모닝축구학교)",{"v":1800000,"d":"1,800,000"},{"v":1800000,"d":"1,800,000"},null,0]
["민주시민교육과(북부청)","더불어 사는 민주시민 교과서",{"v":105000,"d":"105,000"},0,{"v":105000,"d":"105,000"},0]
["중등교육지원과","자유학기제 미운영교 교사,학부모 연수 운영비",{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"},null,0]
["중등교육지원과","도비특별장학금",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},0]
["중등교육지원과","학업중단숙려제",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},null,0]
["민주시민교육과(북부청)","비상대비계획및보안관리",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},null,0]
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["중등교육지원과","진로체험 운영비",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},null,0]
["중등교육지원과","체육대회지원(동계훈련비)",{"v":1500000,"d":"1,500,000"},{"v":1500000,"d":"1,500,000"},null,0]
["중등교육지원과","체육육성종목지원",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,0]
["중등교육지원과","학교급식경비지원",{"v":221423430,"d":"221,423,430"},{"v":217874880,"d":"217,874,880"},{"v":3548550,"d":"3,548,550"},0]
["중등교육지원과","메르스 예방사업",{"v":2234000,"d":"2,234,000"},{"v":2234000,"d":"2,234,000"},null,0]
["중등교육지원과","흡연예방 교육사업",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},null,0]
["중등교육지원과","교육환경개선사업",{"v":295296000,"d":"295,296,000"},{"v":286609630,"d":"286,609,630"},{"v":8686370,"d":"8,686,370"},0]
["민주시민교육과(북부청)","소규모환경개선사업비",{"v":20000000,"d":"20,000,000"},{"v":20000000,"d":"20,000,000"},0,0]
["중등교육지원과","체육장비비 지원",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},0,0]
["중등교육지원과","우수 스포츠클럽 지원금",{"v":2200000,"d":"2,200,000"},{"v":2200000,"d":"2,200,000"},0,0]
["중등교육지원과","중학교스포츠강사 연수비",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},0,0]
["중등교육지원과","중학교 스포츠강사",{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"},0,0,null,{"v":20587000,"d":"20,587,000"}]
["중등교육지원과","스포츠클럽 전담교사 지도활동비",{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},0,0]
["중등교육지원과","배움터지킴이운영비",{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},0,0]
["중등교육지원과","어깨동무학교 프로그램",{"v":2450000,"d":"2,450,000"},{"v":2450000,"d":"2,450,000"},0,0]
["초등교육지원과","학교운영위원(장) 여비",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,0]
["중등교육지원과","Wee 클래스 운영비",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0,0]
["초등교육지원과","학생 사회참여 동아리",{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},0,0]
["경영지원과","학생자치회 운영비",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},0,0]
[]
[]
[null,"계",{"v":606541790,"d":"606,541,790"},{"v":591809690,"d":"591,809,690"},{"v":14732100,"d":"14,732,100"},0,0,{"v":59687000,"d":"59,687,000"}]

{"sheet":"지자체보조금 집행현황","index":6,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["지자체보조금 집행현황"]
[]
["동화중학교",{"$nulls":5},"(단위 : 원)"]
["지원기관(부서)","세부사업","예산현액","집행액","이월액","불용액","반납(예정액)","수입"]
[]
["체육청소년과","학교운동경기부 보조금",{"v":12500000,"d":"12,500,000"},{"v":12500000,"d":"12,500,000"},0,0,null,{"v":7503511,"d":"7,503,511"},{"v":3511,"d":"3,511"}]
["평생교육건강과","대안교육 장기위탁과정학생 급식비",{"v":212000,"d":"212,000"},{"v":210330,"d":"210,330"},0,{"v":1670,"d":"1,670"},null,{"v":3500000,"d":"3,500,000"}]
["체육청소년과","청소년스포츠동아리",{"v":1800000,"d":"1,800,000"},{"v":1800000,"d":"1,800,000"},0,0]
[{"$nulls":4},0,0]
[null,"계",{"v":14512000,"d":"14,512,000"},{"v":14510330,"d":"14,510,330"},0,{"v":1670,"d":"1,670"},0,{"v":11003511,"d":"11,003,511"}]

{"sheet":"기타지원금 집행현황","index":7,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["기타지원금 집행현황"]
["회계연도 : 2015"]
["학 교 명  : 동화중학교",{"$nulls":5},"(단위 : 원)"]
["지원기관(부서)","세부사업","예산현액","집행액","이월액","불용액","반납(예정액)"]
[]
["경기도교육연구원","경기교육종단연구",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},0,0]
[{"$nulls":4},0,0]
[null,"계",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},0,0,0]

{"sheet":"발전기금전입금 집행현황","index":8,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["발전기금전입금 집행현황"]
["회계연도 : 2015"]
["학 교 명  : 동화고등학교",{"$nulls":4},"(단위 : 원)"]
["세부사업","세입액","집행액","이월액","불용액","반납(예정액)"]
[]
["기업 장학금",0,0,0]
["일반인 장학금",0,0,0]
["편한내과 장학금",{"v":5000000,"d":"5,000,000"},0,{"v":5000000,"d":"5,000,000"}]
["지오치과 장학금",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["이자관리",{"v":22570,"d":"22,570"},0,{"v":22570,"d":"22,570"}]
["대상문화재단 장학금",{"v":4311600,"d":"4,311,600"},{"v":2400000,"d":"2,400,000"},{"v":1911600,"d":"1,911,600"}]
["가남환경(임동주) 장학금",{"v":2200000,"d":"2,200,000"},{"v":1800000,"d":"1,800,000"},{"v":400000,"d":"400,000"}]
[]
["계",{"v":11834170,"d":"11,834,170"},{"v":4200000,"d":"4,200,000"},{"v":7634170,"d":"7,634,170"},0,0]

{"sheet":"수익자부담금 집행현황","index":9,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[0,0,0,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["수익자부담금 집행현황"]
[]
["동화중학교",{"$nulls":7},"(단위 : 원)"]
["세입원가비목","세부사업","예산현액","징수결정액","수납액","집행액","이월액","불용액","반납(예정액)","수입"]
[]
["급식비","학교급식 운영",{"v":248166000,"d":"248,166,000"},{"v":244054550,"d":"244,054,550"},{"v":244054550,"d":"244,054,550"},{"v":244054550,"d":"244,054,550"},0,{"v":4111450,"d":"4,111,450"},null,377994725,{"v":133940175,"d":"133,940,175"}]
["졸업앨범대금","졸업앨범비",{"v":10080000,"d":"10,080,000"},{"v":9680000,"d":"9,680,000"},{"v":9680000,"d":"9,680,000"},{"v":9680000,"d":"9,680,000"},0,{"v":400000,"d":"400,000"},null,{"v":11800000,"d":"11,800,000"}]
["기타수익자부담수입","사진대금",{"v":2875000,"d":"2,875,000"},{"v":2854000,"d":"2,854,000"},{"v":2804000,"d":"2,804,000"},{"v":2157000,"d":"2,157,000"},0,{"v":718000,"d":"718,000"},null,{"v":1505000,"d":"1,505,000"},{"v":-652000,"d":"-652,000"}]
["현장체험학습비","2학년현장체험비",{"v":3471000,"d":"3,471,000"},{"v":3471000,"d":"3,471,000"},{"v":3471000,"d":"3,471,000"},{"v":3445000,"d":"3,445,000"},0,{"v":26000,"d":"26,000"},null,{"v":1505000,"d":"1,505,000"},{"v":-1940000,"d":"-1,940,000"}]
["현장체험학습비","3학년현장체험비",{"v":3146000,"d":"3,146,000"},{"v":3146000,"d":"3,146,000"},{"v":3120000,"d":"3,120,000"},{"v":3120000,"d":"3,120,000"},0,{"v":26000,"d":"26,000"},null,{"v":1505000,"d":"1,505,000"},{"v":-1615000,"d":"-1,615,000"}]
["방과후학교활동비","방과후학교비",{"v":16744000,"d":"16,744,000"},{"v":16743700,"d":"16,743,700"},{"v":16683700,"d":"16,683,700"},{"v":16683700,"d":"16,683,700"},0,{"v":60300,"d":"60,300"},null,{"v":2590200,"d":"2,590,200"},{"v":-14093500,"d":"-14,093,500"}]
["방과후학교활동비","관악반수업비",{"v":28700000,"d":"28,700,000"},{"v":28700000,"d":"28,700,000"},{"v":28500000,"d":"28,500,000"},{"v":28500000,"d":"28,500,000"},0,{"v":200000,"d":"200,000"},null,{"v":13101000,"d":"13,101,000"},{"v":-15399000,"d":"-15,399,000"}]
["방과후학교활동비","토요태권도방과후",{"v":4500000,"d":"4,500,000"},{"v":4470000,"d":"4,470,000"},{"v":4470000,"d":"4,470,000"},{"v":4470000,"d":"4,470,000"},0,{"v":30000,"d":"30,000"},null,{"v":13101000,"d":"13,101,000"},{"v":8631000,"d":"8,631,000"}]
["방과후학교활동비","태권도방과후학교",{"v":30000000,"d":"30,000,000"},{"v":29800000,"d":"29,800,000"},{"v":29800000,"d":"29,800,000"},{"v":29800000,"d":"29,800,000"},0,{"v":200000,"d":"200,000"},null,{"v":25860000,"d":"25,860,000"}]
["기타수익자부담수입","관악반캠프",{"v":1890000,"d":"1,890,000"},{"v":1890000,"d":"1,890,000"},{"v":1800000,"d":"1,800,000"},{"v":1800000,"d":"1,800,000"},0,{"v":90000,"d":"90,000"}]
[{"$nulls":7},0]
[null,"계",{"v":349572000,"d":"349,572,000"},{"v":344809250,"d":"344,809,250"},{"v":344383250,"d":"344,383,250"},{"v":343710250,"d":"343,710,250"},0,{"v":5861750,"d":"5,861,750"},0,{"v":52062000,"d":"52,062,000"}]

{"sheet":"잔액증명서","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"집행잔액조서","index":11,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,3],[4,0,4,1],[4,2,4,3],[6,0,6,1],[6,2,6,3],[10,0,11,0],[10,1,10,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[18,1,18,3],[18,4,18,5],[19,0,26,0],[19,1,19,3],[19,4,19,5],[20,1,20,3],[20,4,20,5],[21,1,21,3],[21,4,21,5],[22,1,22,3],[22,4,22,5],[23,1,23,3],[23,4,23,5],[24,1,24,3],[24,4,24,5],[25,1,25,3],[25,4,25,5],[26,1,26,3],[26,4,26,5],[27,0,28,0],[27,1,27,3],[27,4,27,5],[28,1,28,3],[28,4,28,5],[29,0,30,0],[29,1,29,3],[29,4,29,5],[30,1,30,3],[30,4,30,5],[31,0,33,0],[31,1,31,3],[31,4,31,5],[32,1,32,3],[32,4,32,5],[33,1,33,3],[33,4,33,5],[34,0,35,0],[34,1,34,3],[34,4,34,5],[35,1,35,3],[35,4,35,5],[36,0,36,3],[36,4,36,5]],"flags":["formulas_cached_only"]}
["집 행 잔 액 조 서"]
[]
["1. 세입총액 : 일금",null,{"v":4359029014,"d":"4,359,029,014원"}]
[]
["2. 세출총액 : 일금",null,{"v":4329711844,"d":"4,329,711,844원"}]
[]
["3. 차인잔액 : 일금",null,{"v":29317170,"d":"29,317,170원"},{"$nulls":5},false]
[]
["ㅇ 잉여금 현황"]
[{"$nulls":7},"(단위 : 원)"]
["세계잉여금(A)","이  월  액(B)",{"$nulls":3},"적립금\n(법인비)\n©","순세계잉여금 (D=A-B-C)","비고"]
[null,"소계","명시이월","사고이월","계속비이월"]
[{"v":29317170,"d":"29,317,170"},{"v":14732100,"d":"14,732,100"},{"v":14732100,"d":"14,732,100"},0,0,0,{"v":14585070,"d":"14,585,070"}]
[]
[]
[]
["ㅇ 이월액 내역"]
[{"$nulls":7},"(단위 : 원)"]
["항 목","상세내역",null,null,"이월액",null,"이월사유","비고"]
["목적사업비 이월","학비지원",null,null,{"v":100000,"d":"100,000"},null,"미집행액"]
[null,"무상급식경비",null,null,{"v":3548550,"d":"3,548,550"},null,"집행잔액"]
[null,"민주시민교과서",null,null,{"v":105000,"d":"105,000"},null,"미집행액"]
[null,"교육환경개선",null,null,{"v":8686370,"d":"8,686,370"},null,"집행잔액"]
[null,"행정실무사(교무) 인건비",null,null,{"v":2292180,"d":"2,292,180"},null,"집행잔액"]
[]
[]
[null,"소   계",null,null,{"v":14732100,"d":"14,732,100"}]
["기타보조금 이월",{"$nulls":3},0]
[null,"소   계",null,null,0]
["시도보조금 이월"]
[null,"소   계",null,null,0]
["수익자부담금 이월"]
[]
[null,"소계",null,null,0]
["학교운영지원비 이월"]
[null,"소   계",null,null,0]
["합   계",{"$nulls":3},{"v":14732100,"d":"14,732,100"}]

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[]
[{"$nulls":4},"다음연도 이월액 조서\n(명시이월)"]
[]
[{"$nulls":16},"(단위 : 원)"]
["정책사업","단위사업","세부사업","예산액",null,"이월\n증감액",null,"예산현액","원인\n행위액",null,"지출액","다음연도\n이월액","불용액",null,null,"비고\n(사유)"]
["학생복지/교육격차 해소","교육격차 해소","학비지원",100000,null,100000,null,200000,100000,null,100000,100000,0,null,null,"계약체결지연"]
["학생복지/교육격차 해소","교육격차 해소","급식비지원",217550000,null,4085430,null,221635430,218085210,null,218085210,3548550,1670,null,null,"계속비이월"]
["학교 일반운영","학교기관 운영","행정지원인력운용",78699000,null,0,null,78699000,72330410,null,72330410,2292180,4076410,null,null,"계속비이월"]
["학교시설 확충","시설확충 및 개선","시설확충및개선",315296000,null,0,null,315296000,306609630,null,306609630,8686370,0,null,null,"계약이행지연"]
["기본적 교육활동","교과 활동","선택 교과활동",8213000,null,0,null,8213000,7940660,null,7812200,105000,295800,null,null,"계약체결지연"]
[]
[]
[]
[{"$nulls":13},"발행일 : ","2016-05-17"]
[{"$nulls":6},"1/1"]

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["【서식 22】 \n"]
["기구 및 정·현원 일람표"]
["[ 작성기준 : 예산 - 3.1.  결산 - 2.28. ]"]
[{"$nulls":18},"동화중학교"]
["1. 일반 현황"]
[]
["법인설립\n인     가\n년 월 일","설립자\n(한자)",null,"이사장 인적사항",{"$nulls":11},"전화번호"]
[{"$nulls":3},"성명\n(한자)",null,"생년월일",null,"학력",null,"경럭",{"$nulls":5},"법인\n사무실",null,"이사장댁"]
["1950.6.5","유 경 화\n(劉 景 華)",null,"유 동 욱\n(劉 東 旭)",null,"1953.4.15",null,"중앙대학교",null,"유피부과의원장",{"$nulls":5},"(031)\n563-2582",null,"(031)\n521-2595"]
["※ 작성요령 : 관외법인도 작성하며 지역교육청에서는 법인별 제출 할 것."]
[]
["2. 법인 정. 현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","사무직",{"$nulls":14},"기능직",null,"계"]
[null,"5급",null,"6급",null,"7급",null,null,"8급",null,null,"9급",null,null,"소계"]
["정원",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,0,null,0,null,0]
["증감",1,null,0,null,0,null,null,0,null,null,0,null,null,1,null,1,null,2]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","정규교원",{"$nulls":4},"기간제교원",null,null,"일반직",{"$nulls":5},"기능직",null,null,"합계"]
[null,"교장","교감","보직\n교사","교사","소계","결원\n보충","기타","소계","5급","6급","7급","8급","9급","소계","8등급","9등급","소계"]
["정원",1,1,12,26,40,0,0,0,0,1,0,1,0,2,0,2,2,44]
["현원",1,1,12,20,34,6,0,6,0,1,0,1,0,2,0,2,2,44]
["증감",0,0,0,6,6,-6,0,-6,0,0,0,0,0,0,0,0,0,0]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 학교회계직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","비정규직"]
[null,"행정실무사",{"$nulls":16},"계"]
["정원",3,null,0,{"$nulls":14},3]
["현원",3,null,0,{"$nulls":14},3]
["증감",0,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,0]

{"sheet":"학급편성표및 학생수 조서","index":15,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,1],[2,0,2,7],[3,0,3,7],[5,0,5,3],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,8,4],[8,5,8,6],[8,7,9,7]],"flags":["formulas_cached_only"]}
["【서식 25】"]
[]
["학급편성표 및 학생수 조서"]
["[ 작성기준 : 예산 - 3.1. 결산 - 교육통계 ]"]
[]
["1. 학생현황 (단위 : 명)"]
[]
[]
["학년별","계열","학과별","학급수",null,"학생수",null,"비고"]
[{"$nulls":3},"인가","편성","정원","현원"]
["1학년","인문사회","보통과",7,7,231,231]
["2학년","인문사회","보통과",7,7,229,229]
["3학년","인문사회","보통과",8,8,273,273]
["계",null,null,22,22,733,733]