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[]
["동화중학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경1회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,4216155000]
[null,null,"예산확정일",null,null,"2016-11-23"]
[]
[]
[null,"제1조 2016학년도 동화중학교 교비회계 세입·세출예산총액은 세입·세출 각각 4,216,155천원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2015학년도 명시이월사업은 별첨 “명시이월비내역”과 같다.\n\n제3조 동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 「사학기관재무.회계규칙」 제21조 제3항의 규정에 의하여 상호 전용할 수 있다. 단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.  \n\n제4조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 「초.중등교육법」 제30조의2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 보조금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n      1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책 수당, 겸직수당 \n      2. 교육실무직원보수, 비정규직보수, 강사료\n      3. 세금, 공과금, 반환금"]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2016-11-28"]

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[{"$nulls":7},"세입 세출 예산 총괄"]
[]
["회계연도 : 2016\n예산구분 : 추경1회\n기관코드 : 동화중학교",{"$nulls":12},"(단위 : 천원)"]
[]
["예산구분",null,null,"경정예산액",null,null,"기정예산액",{"$nulls":6},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률"]
["추경1회",null,null,4216155,null,null,3774466,{"$nulls":6},441689,{"$nulls":3},{"v":11.7,"d":"12"}]
["세입",{"$nulls":9},"세출"]
["장","관",null,null,"금회","누계",{"$nulls":3},"구성비","정책사업",{"$nulls":3},"금회","누계",{"$nulls":4},"구성비"]
["이전수입","지방자치단체이전수입",null,null,8200,8200,{"$nulls":3},{"v":0.1,"d":"0"},"인적자원 운용",{"$nulls":3},14359,3104936,{"$nulls":4},{"v":73.6,"d":"74"}]
["이전수입","교육비특별회계이전수입",null,null,360296,3732795,{"$nulls":3},{"v":88.5,"d":"89"},"학생복지/교육격차 해소",{"$nulls":3},195351,468278,{"$nulls":4},{"v":11.1,"d":"11"}]
["이전수입","기타이전수입",null,null,3818,95674,{"$nulls":3},{"v":2.2,"d":"2"},"기본적 교육활동",{"$nulls":3},25364,60724,{"$nulls":4},{"v":1.4,"d":"1"}]
["자체수입","학부모부담수입",null,null,80734,362176,{"$nulls":3},{"v":8.5,"d":"9"},"선택적 교육활동",{"$nulls":3},85077,137485,{"$nulls":4},{"v":3.2,"d":"3"}]
["자체수입","행정활동수입",null,null,1460,2724,{"$nulls":3},0,"교육활동 지원",{"$nulls":3},37680,88430,{"$nulls":4},2]
["기타수입","전년도이월금",null,null,-12819,14586,{"$nulls":3},{"v":0.3,"d":"0"},"학교 일반운영",{"$nulls":3},30197,302641,{"$nulls":4},{"v":7.1,"d":"7"}]
[{"$nulls":10},"학교시설 확충",{"$nulls":3},53661,53661,{"$nulls":4},{"v":1.2,"d":"1"}]
[]
[]
[{"$nulls":8},"1/1",{"$nulls":7},"발행일 :",null,"2016-11-28"]

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[]
["2016학년도 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",{"$nulls":4},3836669,3464355,372314]
[null,"1.지방자치단체이전수입",{"$nulls":3},8200,0,8200]
[null,null,"1.비법정이전수입",null,null,8200,0,8200]
[{"$nulls":3},"1.기초지방자치단체전입금",null,8200,0,8200]
[{"$nulls":4},"1.학교교육과정운영지원사업보조금",8200,0,8200,"(성립전)학교운동경기부 지원금 : 5,000,000",5000000]
[{"$nulls":8},"(성립전)학교운동경기부 지원금 : 2,000,000",2000000]
[{"$nulls":8},"(성립전)청소년 스포츠동아리 : 1,000,000",1000000]
[{"$nulls":8},"(성립전)청소년 스포츠동아리 : 200,000",200000]
[null,"2.교육비특별회계이전수입",{"$nulls":3},3732795,3372499,360296]
[null,null,"1.교육비특별회계전입금수입",null,null,3732795,3372499,360296]
[{"$nulls":3},"1.사립학교보조금수입",null,3732795,3372499,360296]
[{"$nulls":4},"1.인건비재정결함보조금",2971261,2964376,6885,"인건비재정결함보조금 : (2,971,261,000원 × 1교) - 2964376000 =",6885000]
[{"$nulls":4},"2.운영비재정결함보조금",431305,408123,23182,"운영비재정결함보조금 : (431,305,000원 × 1교) - 408,123,000원 =",23182000]
[{"$nulls":4},"3.목적사업비보조금",330229,0,330229,"(성립전)학교급식경비 : 113,425,050원 × 1교 =",113426000]
[{"$nulls":8},"(성립전)학교급식경비 : (185,150,000원 × 1교) - 113,426,000원 =",71724000]
[{"$nulls":8},"(성립전)행정실무사 : 19,155,000원 × 1교 =",19155000]
[{"$nulls":8},"(성립전)가족수당 : 60,000원 × 1교 =",60000]
[{"$nulls":8},"(성립전)가족수당 : (240,000원 × 1교) - 60,000원 =",180000]
[{"$nulls":8},"(성립전)가족수당 : (480,000원 × 1교) - 240,000원 =",240000]
[{"$nulls":8},"(성립전)교통보조비 : 540,000원 × 1교 =",540000]
[{"$nulls":8},"(성립전)교통보조비 : (978,000원 × 1교) - 540,000원 =",438000]
[{"$nulls":8},"(성립전)교통보조비 : (1,517,410원 × 1교) - 978,000원 =",539000]
[{"$nulls":8},"(성립전)장기근무가산금 : 870,000원 × 1교 =",870000]
[{"$nulls":8},"(성립전)장기근무가산금 : (1,554,510원 × 1교) - 870,000원 =",684000]
[{"$nulls":8},"(성립전)장기근무가산금 : (2,274,510원 × 1교) - 1,554,000원 =",720000]
[{"$nulls":8},"(성립전)정액급식비 : 720,000원 × 1교 =",720000]
[{"$nulls":8},"(성립전)정액급식비 : (1,303,220원 × 1교) - 720,000원 =",583000]
[{"$nulls":8},"(성립전)정액급식비 : (2,023,220원 × 1교) - 1,303,000원 =",720000]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세입예산명세서"]
[]
["예산구분 : ",{"$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)맞춤형복지비 : 1,050,000원 × 1교 =",1050000]
[{"$nulls":8},"(성립전)재난안전교육 : 700,000원 × 1교 =",700000]
[{"$nulls":8},"(성립전)흡연예방교육 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)배움터지킴이 : 4,000,000원 × 1교 =",4000000]
[{"$nulls":8},"(성립전)역사교육자료 : 300,000원 × 1교 =",300000]
[{"$nulls":8},"(성립전)스포츠강사 : 5,400,000원 × 1교 =",5400000]
[{"$nulls":8},"(성립전)어깨동무학교프로그램 : 1,985,000원 × 1교 =",1985000]
[{"$nulls":8},"(성립전)Wee클래스 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)학업중단숙려제 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)스포츠강사 : 130,000원 × 1교 =",130000]
[{"$nulls":8},"(성립전)토요스포츠데이 : 1,500,000원 × 1교 =",1500000]
[{"$nulls":8},"(성립전)스포츠클럽 전담교사활동비 : 500,000원 × 1교 =",500000]
[{"$nulls":8},"(성립전)자유학기제 : 23,500,000원 × 1교 =",23500000]
[{"$nulls":8},"(성립전)혁신공감학교 : 8,410,000원 × 1교 =",8410000]
[{"$nulls":8},"(성립전)혁신공감학교 : (11,000,000원 × 1교) - 8,410,000원 =",2590000]
[{"$nulls":8},"(성립전)민주시민교육 : 101,500원 × 1교 =",102000]
[{"$nulls":8},"(성립전)우수학교스포츠클럽 : 2,000,000원 × 1교 =",2000000]
[{"$nulls":8},"(성립전)학생사회참여동아리 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)자유수강권 : 3,943,000원 × 1교 =",3943000]
[{"$nulls":8},"(성립전)자유수강권 : (5,633,000원 × 1교) - 3,943,000원 =",1690000]
[{"$nulls":8},"(성립전)자유수강권 : (9,000,000원 × 1교) - 5,633,000원 =",3367000]
[{"$nulls":8},"(성립전)장애인편의시설 : 4,789,000원 × 1교 =",4789000]
[{"$nulls":8},"(성립전)소규모환경개선사업 : 37,900,000원 × 1교 =",37900000]
[{"$nulls":8},"(성립전)소규모환경개선사업 : (35,661,000원 × 1교) - 37,900,000원 =",-2239000]
[{"$nulls":8},"(성립전)건축물정밀점검 : 9,663,000원 × 1교 =",9663000]
[{"$nulls":8},"(성립전)명절휴가보전금 : 2,850,000원 × 1교 =",2850000]
[{"$nulls":8},"(성립전)태권도부 강화훈련비 : 1,500,000원 × 1교 =",1500000]
[null,"3.기타이전수입",{"$nulls":3},95674,91856,3818]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 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"]
[null,null,"1.사학법인이전수입",null,null,95404,91856,3548]
[{"$nulls":3},"1.법인법정부담금",null,91856,91856,0]
[{"$nulls":4},"1.법인법정부담금",91856,91856,0]
[{"$nulls":3},"2.법인이전수입",null,3548,0,3548]
[{"$nulls":4},"1.법인이전수입",3548,0,3548,"(성립전)D동방수공사 : 3,547,560",3548000]
[null,null,"2.민간이전수입",null,null,270,0,270]
[{"$nulls":3},"1.기타지원금",null,270,0,270]
[{"$nulls":4},"1.기타지원금",270,0,270,"(성립전)경기교육종단연구 : 270,000",270000]
["2.자체수입",{"$nulls":4},364900,282706,82194]
[null,"1.학부모부담수입",{"$nulls":3},362176,281442,80734]
[null,null,"1.수익자부담수입",null,null,362176,281442,80734]
[{"$nulls":3},"1.급식비",null,242343,242343,0]
[{"$nulls":4},"1.급식비",242343,242343,0]
[{"$nulls":3},"2.방과후학교활동비",null,91780,16800,74980]
[{"$nulls":4},"1.방과후학교활동비",91780,16800,74980,"(성립전)방과후학교비 : 29,010,000-16,800,000",12210000]
[{"$nulls":8},"(성립전)태권도방과후 : 2,400,000×12",28800000]
[{"$nulls":8},"(성립전)토요태권도방과후 : 360,000×12",4320000]
[{"$nulls":8},"(성립전)관악반수업 : 200,000원×81명",16200000]
[{"$nulls":8},"(성립전)관악반수업 : 29,650,000-16,200,000",13450000]
[{"$nulls":3},"3.현장체험학습비",null,13275,11085,2190]
[{"$nulls":4},"1.현장체험학습비",13275,11085,2190,"(성립전)관악반캠프 : 30,000×73명",2190000]
[{"$nulls":3},"4.졸업앨범대금",null,11214,11214,0]
[{"$nulls":4},"1.졸업앨범대금",11214,11214,0]
[{"$nulls":3},"5.기타수익자부담수입",null,3564,0,3564]
[{"$nulls":4},"1.기타수익자부담수입",3564,0,3564,"(성립전)사진명찰대금 : 3,364,000",3364000]
[{"$nulls":8},"(성립전)교생실습비 : 200,000",200000]
[null,"2.행정활동수입",{"$nulls":3},2724,1264,1460]
[null,null,"1.사용료및수수료",null,null,880,220,660]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.사용료및수수료",null,880,220,660]
[{"$nulls":4},"1.사용료",860,200,660,"수용비 : 600,000+60,000",660000]
[{"$nulls":4},"2.수수료",20,20,0]
[null,null,"2.자산수입",null,null,700,0,700]
[{"$nulls":3},"1.자산매각대",null,700,0,700]
[{"$nulls":4},"1.자산매각대",700,0,700,"자산매각대금 : 700,000",700000]
[null,null,"3.기타행정활동수입",null,null,1144,1044,100]
[{"$nulls":3},"1.이자수입",null,1044,944,100]
[{"$nulls":4},"1.이자수입",1044,944,100,"교비회계예금이자 : (900,000) - 800,000=",100000]
[{"$nulls":3},"2.기타행정활동수입",null,100,100,0]
[{"$nulls":4},"1.기타행정활동수입",100,100,0]
["3.기타수입",{"$nulls":4},14586,27405,-12819]
[null,"1.전년도이월금",{"$nulls":3},14586,27405,-12819]
[null,null,"1.순세계잉여금",null,null,14586,27405,-12819]
[{"$nulls":3},"1.순세계잉여금",null,14586,27405,-12819]
[{"$nulls":4},"1.순세계잉여금",14586,27405,-12819,"순세계잉여금 : 14,585,070-27,405,000",-12819000]
["세입합계",{"$nulls":4},4216155,3774466,441689]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2016-11-24"]

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[]
["2016학년도 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",{"$nulls":4},3104936,3090577,14359]
[null,"1.교직원보수",{"$nulls":3},2744577,2702948,41629]
[null,null,"1.교원보수",null,null,2557038,2525802,31236]
[{"$nulls":3},"1.기본급",null,1638524,1628385,10139]
[{"$nulls":4},"1.봉급",1638524,1628385,10139,"교원봉급  1,638,524,000-1,628,385,000=",10139000]
[{"$nulls":3},"2.수당",null,531057,521072,9985]
[{"$nulls":4},"1.정근수당",181303,178906,2397,"교원정근수당  137,043,000-134,646,000=",2397000]
[{"$nulls":4},"2.성과상여금",120592,104177,16415,"교원성과상여금  120,592,000 - 104,177,000=",16415000]
[{"$nulls":4},"3.가족수당",17880,17520,360,"교원가족수당  17,880,000 - 17,520,000=",360000]
[{"$nulls":4},"4.자녀학비보조수당",10471,14012,-3541,"교원자녀학비보조수당  10,471,000 - 14,012,000=",-3541000]
[{"$nulls":4},"5.육아휴직수당",5100,14889,-9789,"육아휴직수당  5,100,000 - 14,889,000=",-9789000]
[{"$nulls":4},"6.교원보전수당",960,960,0,"  "]
[{"$nulls":4},"7.교직수당",96000,96000,0,"  "]
[{"$nulls":4},"8.교직수당가산금1",1750,0,1750,"교직가산금  1,750,000",1750000]
[{"$nulls":4},"9.교직수당가산금2",10080,9240,840,"보직교사  10,080,000 - 9,240,000=",840000]
[{"$nulls":4},"10.교직수당가산금4",24960,23400,1560,"교원담임수당  24,960,000 - 23,400,000=",1560000]
[{"$nulls":4},"11.교직수당가산금6",360,360,0,"  "]
[{"$nulls":4},"12.시간외근무수당",61601,61608,-7,"교원시간외근무  61,601,000 - 61,608,000=",-7000]
[{"$nulls":3},"3.복리후생비",null,216607,213617,2990]
[{"$nulls":4},"1.정액급식비",49920,49920,0,"  "]
[{"$nulls":4},"2.명절휴가비",166687,163697,2990,"교원명절휴가비  166,687,000 - 163,697,000=",2990000]
[{"$nulls":3},"4.기타수당",null,12687,12469,218]
[{"$nulls":4},"1.관리업무수당",4887,4669,218,"관리업무수당  4,887,000 - 4,669,000=",218000]
[{"$nulls":4},"2.직급보조비",7800,7800,0,"  "]
[{"$nulls":3},"5.부담금",null,158163,150259,7904]
[{"$nulls":4},"1.교직원법정부담금",158163,150259,7904,"교원사학연금  101,450,000 - 96,906,000=",4544000]
[{"$nulls":8},"교원재해보상부담금  7,590,000 - 6,420,000=",1170000]
[{"$nulls":8},"교원건강보험  49,123,000 - 46,933,000=",2190000]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 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.직원보수",null,null,187539,177146,10393]
[{"$nulls":3},"1.기본급",null,104848,104235,613]
[{"$nulls":4},"1.봉급",104848,104235,613,"직원봉급  104,848,000 - 104,235,000=",613000]
[{"$nulls":3},"2.수당",null,38741,34472,4269]
[{"$nulls":4},"1.정근수당",9457,9002,455,"직원정근수당  6,797,000 - 6,592,000=",205000]
[{"$nulls":8},"직원 정근가산  2,660,000 - 2,410,000=",250000]
[{"$nulls":4},"2.성과상여금",9886,10923,-1037,"직원 성과상여금  9,886,000 - 10,923,000=",-1037000]
[{"$nulls":4},"3.대우공무원수당",798,0,798,"대우공무원수당  798,000",798000]
[{"$nulls":4},"4.가족수당",2640,2640,0,"  "]
[{"$nulls":4},"5.시간외근무수당",15960,11907,4053,"직원 시간외근무  15,960,000 - 11,907,000=",4053000]
[{"$nulls":3},"3.복리후생비",null,16940,16755,185]
[{"$nulls":4},"1.정액급식비",6240,6240,0,"  "]
[{"$nulls":4},"2.명절휴가비",10700,10515,185,"직원 명절휴가비  10,700,000 - 10,515,000=",185000]
[{"$nulls":3},"4.기타수당",null,10864,10664,200]
[{"$nulls":4},"1.연가보상비",5224,5024,200,"직원 연가보상비  5,224,000 - 5,024,000=",200000]
[{"$nulls":4},"2.직급보조비",5640,5640,0,"  "]
[{"$nulls":3},"5.부담금",null,16146,11020,5126]
[{"$nulls":4},"1.교직원법정부담금",16146,11020,5126,"직원 사학연금  12,026,000 - 6,653,000=",5373000]
[{"$nulls":8},"직원 재해보상부담금  888,000 - 611,000=",277000]
[{"$nulls":8},"직원 건강보험  3,232,000 - 3,756,000=",-524000]
[null,"2.기타 교직원보수",{"$nulls":3},348959,379829,-30870]
[null,null,"1.교직원대체인건비",null,null,318599,353429,-34830]
[{"$nulls":3},"1.기본급",null,177846,199526,-21680]
[{"$nulls":4},"1.기간제교원인건비",177846,199526,-21680,"기간제 봉급  177,846,000 - 199,526,000=",-21680000]
[{"$nulls":3},"2.수당",null,64455,73444,-8989]
[{"$nulls":4},"1.기간제교원인건비",64455,73444,-8989,"기간제 정근수당  7,044,000 - 8,110,000=",-1066000]
[{"$nulls":8},"기간제 성과상여금  13,893,000- 16,828,000=",-2935000]
[{"$nulls":8},"기간제 교직수당  21,000,000 - 24,000,000=",-3000000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"기간제 정근수당가산  2,118,000 - 2,400,000=",-282000]
[{"$nulls":8},"기간제 담임수당  9,360,000 - 10,920,000=",-1560000]
[{"$nulls":8},"기간제 시간외근무  8,400,000 - 8,546,000=",-146000]
[{"$nulls":3},"3.복리후생비",null,28965,32436,-3471]
[{"$nulls":4},"1.기간제교원인건비",28965,32436,-3471,"기간제 정액급식비  10,920,000 - 12,480,000=",-1560000]
[{"$nulls":8},"기간제 명절휴가비  18,045,000 - 19,956,000=",-1911000]
[{"$nulls":3},"4.기타수당",null,21041,20071,970]
[{"$nulls":4},"1.기간제교원인건비",21041,20071,970,"기간제 퇴직금  21,041,000 - 20,071,000=",970000]
[{"$nulls":3},"5.부담금",null,26292,27952,-1660]
[{"$nulls":4},"1.기간제교원법정부담금",26292,27952,-1660,"기간제 건강보험  9,500,000 - 10,414,000=",-914000]
[{"$nulls":8},"기간제 국민연금  12,044,000 - 12,581,000=",-537000]
[{"$nulls":8},"기간제 고용보험  2,742,000 - 3,201,000=",-459000]
[{"$nulls":8},"기간제 산재보험  2,006,000 - 1,756,000=",250000]
[null,null,"2.학교운영지원수당",null,null,30360,26400,3960]
[{"$nulls":3},"1.교원연구비",null,30360,26400,3960]
[{"$nulls":4},"1.학교운영지원수당",30360,26400,3960,"교원연구비  (25,740,000) - 21,120,000",4620000]
[{"$nulls":8},"기간제 교원연구비  (4,620,000) - 5,280,000=",-660000]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},11400,7800,3600]
[null,null,"1.교직원연수",null,null,7200,3600,3600]
[{"$nulls":3},"1.기획위원연수",null,3000,1500,1500]
[{"$nulls":4},"1.일반수용비",1500,0,1500,"기획위원연수비  1,500,000",1500000]
[{"$nulls":4},"2.교육운영비",1500,1500,0,"  "]
[{"$nulls":3},"2.직무연수",null,4200,2100,2100]
[{"$nulls":4},"1.일반수용비",2100,0,2100,"직무연수비지원금  2,100,000",2100000]
[{"$nulls":4},"2.교육운영비",2100,2100,0,"  "]
[null,null,"2.교직원복지",null,null,4200,4200,0]
[{"$nulls":3},"1.교직원문화행사",null,4200,4200,0]
[{"$nulls":4},"1.일반업무추진비",4200,4200,0,"  "]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["2.학생복지/교육격차 해소",{"$nulls":4},468278,272927,195351]
[null,"1.급식 관리",{"$nulls":3},242343,242343,0]
[null,null,"1.학교급식운영",null,null,242343,242343,0]
[{"$nulls":3},"1.학교급식운영",null,242343,242343,0]
[{"$nulls":4},"1.전출금",242343,242343,0,"  "]
[null,"2.보건 관리",{"$nulls":3},14371,14370,1]
[null,null,"1.학생보건안전관리",null,null,14371,14370,1]
[{"$nulls":3},"1.건강교실 운영",null,1000,1000,0]
[{"$nulls":4},"1.학생복지비",1000,1000,0,"  "]
[{"$nulls":3},"2.보건실운영",null,1100,1100,0]
[{"$nulls":4},"1.교육운영비",100,100,0,"  "]
[{"$nulls":4},"2.학생복지비",1000,1000,0,"  "]
[{"$nulls":3},"3.학교안전공제회비",null,4770,4770,0]
[{"$nulls":4},"1.학생복지비",4770,4770,0,"  "]
[{"$nulls":3},"4.학생건강검사",null,7501,7500,1]
[{"$nulls":4},"1.학생복지비",7501,7500,1,"건강검사수수료(2,3)  29,200",30000]
[{"$nulls":8},"건강검사수수료(1)  -29,200",-29000]
[null,"3.교육격차 해소",{"$nulls":3},194150,0,194150]
[null,null,"1.급식비지원",null,null,185150,0,185150]
[{"$nulls":3},"1.무상급식경비",null,185150,0,185150]
[{"$nulls":4},"1.학생지원금",185150,0,185150,"(성립전)학교급식경비  113,426,000",113426000]
[{"$nulls":8},"(성립전)학교급식경비  71,724,000",71724000]
[null,null,"2.방과후학교교육비지원",null,null,9000,0,9000]
[{"$nulls":3},"1.자유수강권",null,9000,0,9000]
[{"$nulls":4},"1.학생지원금",9000,0,9000,"(성립전)방과후학교 자유수강권  3,943,000",3943000]
[{"$nulls":8},"(성립전)방과후학교 자유수강권2차  1,690,000",1690000]
[{"$nulls":8},"(성립전)방과후학교 자유수강권2차  3,367,000",3367000]
[null,"4.학생복지",{"$nulls":3},17414,16214,1200]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 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.학생복지운영",null,null,17414,16214,1200]
[{"$nulls":3},"1.교복물려주기",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"2.예화제",null,4500,4500,0]
[{"$nulls":4},"1.학생복지비",4500,4500,0,"  "]
[{"$nulls":3},"3.졸업앨범제작",null,11214,11214,0]
[{"$nulls":4},"1.학생복지비",11214,11214,0,"  "]
[{"$nulls":3},"4.청소년 스포츠동아리",null,1200,0,1200]
[{"$nulls":4},"1.학생복지비",1200,0,1200,"(성립전)남양주시장기 스포츠동아리  1,000,000",1000000]
[{"$nulls":8},"(성립전)남양주시장기 스포츠동아리  200,000",200000]
["3.기본적 교육활동",{"$nulls":4},60724,35360,25364]
[null,"1.교과 활동",{"$nulls":3},39975,17975,22000]
[null,null,"1.교과활동지원",null,null,15270,3800,11470]
[{"$nulls":3},"1.보충과정운영",null,2820,3000,-180]
[{"$nulls":4},"1.교육운영비",2820,3000,-180,"보충교재비  -180,000",-180000]
[{"$nulls":3},"2.교육과정운영",null,680,500,180]
[{"$nulls":4},"1.교육운영비",680,500,180,"학교 홍보자료 제작  180,000",180000]
[{"$nulls":3},"3.학교공개의날 운영비",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[{"$nulls":3},"4.혁신공감학교 1과제",null,3710,0,3710]
[{"$nulls":4},"1.교육운영비",3710,0,3710,"(성립전)수업개방과 성찰  8,410,000",8410000]
[{"$nulls":8},"(성립전)수업개방과 성찰  1,200,000-8,410,000",-7210000]
[{"$nulls":8},"(성립전)민주적인 회의 문화 외 2주제  2,800,000-790,000",2010000]
[{"$nulls":8},"(성립전)교통캠페인 활동  500,000",500000]
[{"$nulls":3},"5.교생실습",null,200,0,200]
[{"$nulls":4},"1.교육운영비",200,0,200,"(성립전)교생실습  200,000",200000]
[{"$nulls":3},"6.혁신공감학교 2과제",null,3990,0,3990]
[{"$nulls":4},"1.교육운영비",3990,0,3990,"(성립전)교육과정 다양화  1,400,000",1400000]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"(성립전)공동연구 공동실천  1,000,000",1000000]
[{"$nulls":8},"(성립전)학부모와 함께하는 공동체  1,590,000",1590000]
[{"$nulls":3},"7.혁신공감학교 3과제",null,3300,0,3300]
[{"$nulls":4},"1.교육운영비",3300,0,3300,"(성립전)직업 탐색  1,650,000",1650000]
[{"$nulls":8},"(성립전)체험학습중심의 글마루방  1,650,000",1650000]
[{"$nulls":3},"8.경기교육종단연구",null,270,0,270]
[{"$nulls":4},"1.교육운영비",270,0,270,"(성립전)경기교육종단연구 조사운영비  270,000",270000]
[null,null,"2.과학 교과활동",null,null,6500,6500,0]
[{"$nulls":3},"1.교구재 구입",null,3000,3000,0]
[{"$nulls":4},"1.교육운영비",3000,3000,0,"  "]
[{"$nulls":3},"2.실험 재료",null,3500,3500,0]
[{"$nulls":4},"1.교육운영비",3500,3500,0,"  "]
[null,null,"3.체육 교과활동",null,null,16005,5475,10530]
[{"$nulls":3},"1.교과운영",null,4175,4175,0]
[{"$nulls":4},"1.교육운영비",4175,4175,0,"  "]
[{"$nulls":3},"2.체육대회",null,2000,1000,1000]
[{"$nulls":4},"1.교육운영비",1000,0,1000,"교내체육대회  1,000,000",1000000]
[{"$nulls":4},"2.일반업무추진비",1000,1000,0,"  "]
[{"$nulls":3},"3.체육대회 평가회",null,300,300,0]
[{"$nulls":4},"1.일반업무추진비",300,300,0,"  "]
[{"$nulls":3},"4.스포츠강사",null,6030,0,6030]
[{"$nulls":4},"1.운영수당",5400,0,5400,"(성립전)스포츠클럽 강사수당 등  5,400,000",5400000]
[{"$nulls":4},"2.교육운영비",630,0,630,"(성립전)스포츠강사 연수비  130,000",130000]
[{"$nulls":8},"(성립전)전담교사 활동비  500,000",500000]
[{"$nulls":3},"5.토요스포츠데이",null,1500,0,1500]
[{"$nulls":4},"1.교육운영비",1500,0,1500,"(성립전)토요스포츠데이  1,500,000",1500000]
[{"$nulls":3},"6.우수학교스포츠클럽",null,2000,0,2000]
[{"$nulls":4},"1.교육운영비",2000,0,2000,"(성립전)우수학교스포츠클럽  2,000,000",2000000]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 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,"4.예술 교과활동",null,null,1400,1400,0]
[{"$nulls":3},"1.음악교과활동",null,700,700,0]
[{"$nulls":4},"1.교육운영비",700,700,0,"  "]
[{"$nulls":3},"2.미술교과활동",null,700,700,0]
[{"$nulls":4},"1.교육운영비",700,700,0,"  "]
[null,null,"5.외국어 교과활동",null,null,800,800,0]
[{"$nulls":3},"1.영어전용실운영비",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"2.외국어대회",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[null,"2.창의적 체험활동",{"$nulls":3},20749,17385,3364]
[null,null,"1.자율활동",null,null,2800,2800,0]
[{"$nulls":3},"1.교육과정 운영비",null,600,600,0]
[{"$nulls":4},"1.교육운영비",600,600,0,"  "]
[{"$nulls":3},"2.1학년 학급운영비",null,700,700,0]
[{"$nulls":4},"1.학생복지비",700,700,0,"  "]
[{"$nulls":3},"3.2학년 학급운영비",null,700,700,0]
[{"$nulls":4},"1.학생복지비",700,700,0,"  "]
[{"$nulls":3},"4.3학년 학급운영비",null,800,800,0]
[{"$nulls":4},"1.학생복지비",800,800,0,"  "]
[null,null,"2.현장체험학습활동",null,null,11085,11085,0]
[{"$nulls":3},"1.1학년 현장체험비",null,3600,3600,0]
[{"$nulls":4},"1.교육운영비",3600,3600,0,"  "]
[{"$nulls":3},"2.2학년 현장체험비",null,3480,3480,0]
[{"$nulls":4},"1.교육운영비",3480,3480,0,"  "]
[{"$nulls":3},"3.3학년 현장체험비",null,4005,4005,0]
[{"$nulls":4},"1.교육운영비",4005,4005,0,"  "]
[null,null,"3.동아리활동",null,null,3864,500,3364]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.동아리활동 운영",null,500,500,0]
[{"$nulls":4},"1.학생복지비",500,500,0,"  "]
[{"$nulls":3},"2.명찰대금",null,3364,0,3364]
[{"$nulls":4},"1.학생복지비",3364,0,3364,"(성립전)사진명찰대금  3,364,000",3364000]
[null,null,"4.봉사활동",null,null,1500,1500,0]
[{"$nulls":3},"1.인성교육비",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"2.봉사활동",null,1000,1000,0]
[{"$nulls":4},"1.교육운영비",1000,1000,0,"  "]
[null,null,"5.진로활동",null,null,1500,1500,0]
[{"$nulls":3},"1.교육과정 운영비",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[{"$nulls":3},"2.졸업식 운영비",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
[{"$nulls":3},"3.진로상담실운영",null,200,200,0]
[{"$nulls":4},"1.학생복지비",200,200,0,"  "]
[{"$nulls":3},"4.진로활동",null,700,700,0]
[{"$nulls":4},"1.학생복지비",700,700,0,"  "]
["4.선택적 교육활동",{"$nulls":4},137485,52408,85077]
[null,"1.방과후학교 운영",{"$nulls":3},29010,16800,12210]
[null,null,"1.방과후학교운영",null,null,29010,16800,12210]
[{"$nulls":3},"1.방과후학교",null,29010,16800,12210]
[{"$nulls":4},"1.운영수당",29010,16800,12210,"(성립전)방과후학교강사비  12,210,000",12210000]
[null,"2.독서활동",{"$nulls":3},11007,11600,-593]
[null,null,"1.독서활동운영",null,null,11007,11600,-593]
[{"$nulls":3},"1.교과서구입",null,1505,2500,-995]
[{"$nulls":4},"1.교육운영비",1505,2500,-995,"교사용교과서구입  -995,360",-995000]
[{"$nulls":3},"2.도서관운영",null,8800,8800,0]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",8800,8800,0,"  "]
[{"$nulls":3},"3.독서활동운영",null,600,300,300]
[{"$nulls":4},"1.교육운영비",600,300,300,"(성립전)교원독서활동역량강화  300,000",300000]
[{"$nulls":3},"4.민주시민교육",null,102,0,102]
[{"$nulls":4},"1.교육운영비",102,0,102,"(성립전)민주시민교과서  102,000",102000]
[null,"3.교기육성",{"$nulls":3},88460,15000,73460]
[null,null,"1.교기운영",null,null,88460,15000,73460]
[{"$nulls":3},"1.태권도부운영",null,7500,7500,0]
[{"$nulls":4},"1.교육운영비",7500,7500,0,"  "]
[{"$nulls":3},"2.관악부운영",null,7500,7500,0]
[{"$nulls":4},"1.일반수용비",2500,2500,0,"  "]
[{"$nulls":4},"2.교육운영비",5000,5000,0,"  "]
[{"$nulls":3},"3.남양주시청 학교운동경기부 지원",null,7000,0,7000]
[{"$nulls":4},"1.교육운영비",7000,0,7000,"(성립전)남양주시청지원 태권도  5,000,000",5000000]
[{"$nulls":8},"(성립전)남양주시청지원 태권도  2,000,000",2000000]
[{"$nulls":3},"4.태권도방과후학교",null,33120,0,33120]
[{"$nulls":4},"1.운영수당",33120,0,33120,"(성립전)태권도방과후  2,400,000×12",28800000]
[{"$nulls":8},"(성립전)토요태권도방과후  360,000×12",4320000]
[{"$nulls":3},"5.관악반수업",null,29650,0,29650]
[{"$nulls":4},"1.운영수당",29650,0,29650,"(성립전)관악반수업  16,200,000",16200000]
[{"$nulls":8},"(성립전)관악반수업  13,450,000",13450000]
[{"$nulls":3},"6.관악반캠프",null,2190,0,2190]
[{"$nulls":4},"1.운영수당",2190,0,2190,"(성립전)관악반캠프  2,190,000",2190000]
[{"$nulls":3},"7.교육청 학교운동부 지원",null,1500,0,1500]
[{"$nulls":4},"1.교육운영비",1500,0,1500,"(성립전)강화훈련비  1,500,000",1500000]
[null,"4.기타 선택적 교육활동",{"$nulls":3},9008,9008,0]
[null,null,"1.기타선택적교육운영",null,null,9008,9008,0]
[{"$nulls":3},"1.멘토링 사업비",null,300,300,0]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",300,300,0,"  "]
[{"$nulls":3},"2.선교교육활동",null,4808,4808,0]
[{"$nulls":4},"1.교육운영비",4808,4808,0,"  "]
[{"$nulls":3},"3.성가경연대회",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"4.예배교육비",null,3400,3400,0]
[{"$nulls":4},"1.운영수당",3400,3400,0,"  "]
["5.교육활동 지원",{"$nulls":4},88430,50750,37680]
[null,"1.교무업무 운영",{"$nulls":3},35695,11200,24495]
[null,null,"1.교무학사운영",null,null,35695,11200,24495]
[{"$nulls":3},"1.교무실사무용품구입",null,2495,1500,995]
[{"$nulls":4},"1.교육운영비",2495,1500,995,"교무실사무용품구입비  995,000",995000]
[{"$nulls":3},"2.교무학사운영비",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"3.교육과정운영계획서",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"4.교육자원봉사활동지원",null,700,700,0]
[{"$nulls":4},"1.교육운영비",700,700,0,"  "]
[{"$nulls":3},"5.교육활동홍보(달력)",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"6.보결수업관리",null,1500,1500,0]
[{"$nulls":4},"1.운영수당",1500,1500,0,"  "]
[{"$nulls":3},"7.시험답안지카드 구입",null,2500,2500,0]
[{"$nulls":4},"1.운영수당",2500,2500,0,"  "]
[{"$nulls":3},"8.학생교과서구입",null,500,500,0]
[{"$nulls":4},"1.교육운영비",500,500,0,"  "]
[{"$nulls":3},"9.자유학기제",null,23500,0,23500]
[{"$nulls":4},"1.교육운영비",23500,0,23500,"(성립전)자유학기제  23,500,000",23500000]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"2.생활지도운영",{"$nulls":3},22685,12000,10685]
[null,null,"1.학생생활상담지도",null,null,6000,3000,3000]
[{"$nulls":3},"1.교육활동홍보(소식지)",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[{"$nulls":3},"2.상담실운영비",null,1000,1000,0]
[{"$nulls":4},"1.학생복지비",1000,1000,0,"  "]
[{"$nulls":3},"3.Wee클래스",null,1000,0,1000]
[{"$nulls":4},"1.학생복지비",1000,0,1000,"(성립전)Wee클래스 운영  1,000,000",1000000]
[{"$nulls":3},"4.학업중단숙려제",null,1000,0,1000]
[{"$nulls":4},"1.학생복지비",1000,0,1000,"(성립전)학업중단숙려제  1,000,000",1000000]
[{"$nulls":3},"5.학생사회참여동아리",null,1000,0,1000]
[{"$nulls":4},"1.학생복지비",1000,0,1000,"(성립전)학생사회참여동아리  1,000,000",1000000]
[null,null,"2.학교폭력예방",null,null,15985,9000,6985]
[{"$nulls":3},"1.학교폭력예방",null,500,500,0]
[{"$nulls":4},"1.학생복지비",500,500,0,"  "]
[{"$nulls":3},"2.학생회임원수련회비",null,1500,1500,0]
[{"$nulls":4},"1.학생복지비",1500,1500,0,"  "]
[{"$nulls":3},"3.학생회활동지원",null,1000,1000,0]
[{"$nulls":4},"1.학생복지비",1000,1000,0,"  "]
[{"$nulls":3},"4.CCTV 설치 보수비",null,6000,6000,0]
[{"$nulls":4},"1.일반수용비",6000,6000,0,"  "]
[{"$nulls":3},"5.흡연예방교육",null,1000,0,1000]
[{"$nulls":4},"1.학생복지비",1000,0,1000,"(성립전)흡연예방교육  1,000,000",1000000]
[{"$nulls":3},"6.배움터지킴이",null,4000,0,4000]
[{"$nulls":4},"1.기간제직원인건비",4000,0,4000,"(성립전)배움터지킴이  4,000,000",4000000]
[{"$nulls":3},"7.어깨동무학교프로그램",null,1985,0,1985]
[{"$nulls":4},"1.학생복지비",1985,0,1985,"(성립전)어깨동무학교프로그램  1,985,000",1985000]
[null,null,"3.학생안전교육",null,null,700,0,700]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.학생안전교육",null,700,0,700]
[{"$nulls":4},"1.학생복지비",700,0,700,"(성립전)체험형 재난안전교육  700,000",700000]
[null,"3.학습지원실 운영",{"$nulls":3},8400,8400,0]
[null,null,"1.방송실운영",null,null,2300,2300,0]
[{"$nulls":3},"1.방송실운영",null,2300,2300,0]
[{"$nulls":4},"1.일반수용비",2300,2300,0,"  "]
[null,null,"2.정보화실운영",null,null,6100,6100,0]
[{"$nulls":3},"1.교육환경개선",null,5600,5600,0]
[{"$nulls":4},"1.일반수용비",5600,5600,0,"  "]
[{"$nulls":3},"2.정보화실운영",null,500,500,0]
[{"$nulls":4},"1.일반수용비",500,500,0,"  "]
[null,"4.교육여건 개선",{"$nulls":3},21650,19150,2500]
[null,null,"1.교육환경개선",null,null,21650,19150,2500]
[{"$nulls":3},"1.교육환경개선",null,21650,19150,2500]
[{"$nulls":4},"1.일반수용비",19000,16650,2350,"교사용 의자구입  -1,650,000",-1650000]
[{"$nulls":8},"컴퓨터장비수리  1,000,000",1000000]
[{"$nulls":8},"그 외 교무시설 소모품 및 수선  1,500,000",1500000]
[{"$nulls":8},"커텐수선비  1,500,000",1500000]
[{"$nulls":4},"2.교육운영비",1000,1000,0,"  "]
[{"$nulls":4},"3.학습준비물",0,1500,-1500,"교실 커텐수선비  -1,500,000",-1500000]
[{"$nulls":4},"4.비품구입비",1650,0,1650,"교사 의자구입  1,650,000",1650000]
["6.학교 일반운영",{"$nulls":4},302641,272444,30197]
[null,"1.학교기관 운영",{"$nulls":3},88609,50678,37931]
[null,null,"1.부서기본운영",null,null,8820,2180,6640]
[{"$nulls":3},"1.부서운영비",null,2180,2180,0]
[{"$nulls":4},"1.일반업무추진비",2180,2180,0,"  "]
[{"$nulls":3},"2.교장실운영",null,6640,0,6640]
[{"$nulls":4},"1.일반업무추진비",3280,0,3280,"교장업무추진비  2,280,000+1,000,000",3280000]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.직책급업무추진비",3360,0,3360,"직책급업무추진비  280,000×12",3360000]
[null,null,"2.행정지원인력운용",null,null,79789,48498,31291]
[{"$nulls":3},"1.행정보조원 인건비",null,50440,48498,1942]
[{"$nulls":4},"1.기간제직원인건비",45699,44883,816,"행정보조원 연봉  (1,553,830×12월×2명) - 37,114,000=",178000]
[{"$nulls":8},"행정보조원 연차수당  (600,000원×2명) - 2,187,000=",-987000]
[{"$nulls":8},"행정보조원 퇴직연금  1,524,680",1525000]
[{"$nulls":8},"행정보조원 시간외근무수당  100,000",100000]
[{"$nulls":4},"2.기간제직원법정부담금",4741,3615,1126,"행정보조원 국민연금  4,240+835,100/2",422000]
[{"$nulls":8},"행정보조원 건강보험  216,950+563,300/2",499000]
[{"$nulls":8},"행정보조원 고용보험  278,400원/2",140000]
[{"$nulls":8},"행정보조원 산재보험  129,900/2",65000]
[{"$nulls":3},"2.행정실무사 인건비",null,19155,0,19155]
[{"$nulls":4},"1.기간제직원인건비",19155,0,19155,"(성립전)행정실무사 연봉  18,556,600",18557000]
[{"$nulls":8},"(성립전)행정실무사 연차수당  598,000",598000]
[{"$nulls":3},"3.교육공무직원 처우개선비",null,10194,0,10194]
[{"$nulls":4},"1.기간제직원인건비",10194,0,10194,"(성립전)가족수당  60,000",60000]
[{"$nulls":8},"(성립전)가족수당  180,000",180000]
[{"$nulls":8},"(성립전)가족수당  240,000",240000]
[{"$nulls":8},"(성립전)교통보조비  540,000",540000]
[{"$nulls":8},"(성립전)교통보조비  438,000",438000]
[{"$nulls":8},"(성립전)교통보조비  539,000",539000]
[{"$nulls":8},"(성립전)장기근무가산금  870,000",870000]
[{"$nulls":8},"(성립전)장기근무가산금  684,000",684000]
[{"$nulls":8},"(성립전)장기근무가산금  720,000",720000]
[{"$nulls":8},"(성립전)정액급식비  720,000",720000]
[{"$nulls":8},"(성립전)정액급식비  583,000",583000]
[{"$nulls":8},"(성립전)정액급식비  720,000",720000]
[{"$nulls":8},"(성립전)맞춤형복지비  1,050,000",1050000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"(성립전)명절휴가보전금  1,350,000",1350000]
[{"$nulls":8},"(성립전)정기상여금  1,500,000",1500000]
[null,"2.시설 장비 유지",{"$nulls":3},212252,218966,-6714]
[null,null,"1.학교시설장비유지",null,null,212252,218966,-6714]
[{"$nulls":3},"1.공공요금",null,60768,60295,473]
[{"$nulls":4},"1.전기요금",43232,42939,293,"전기요금  8,980,000-8,687,520",293000]
[{"$nulls":4},"2.상하수도료",11008,11008,0,"  "]
[{"$nulls":4},"3.기타공공요금",6528,6348,180,"유선전화  -120,000",-120000]
[{"$nulls":8},"인터넷통신비(인터넷회선)  300,000",300000]
[{"$nulls":3},"2.연료비",null,12269,20904,-8635]
[{"$nulls":4},"1.연료비",12269,20904,-8635,"냉난방기용도시가스  7,487,420 - 16,122,700=",-8635000]
[{"$nulls":3},"3.시설일반관리",null,61038,53385,7653]
[{"$nulls":4},"1.일반수용비",61038,53385,7653,"시설소모품구입비  5,000,000-2,001,000-492,000",2507000]
[{"$nulls":8},"소규모수선비  5,000,000-250,330+10,000,000-1,300,000-904,000",12546000]
[{"$nulls":8},"폐기물처리관리비  -7,400,000",-7400000]
[{"$nulls":3},"4.화장실관리",null,15840,15840,0]
[{"$nulls":4},"1.일반수용비",15840,15840,0,"  "]
[{"$nulls":3},"5.당직관리",null,15600,15600,0]
[{"$nulls":4},"1.일반수용비",15600,15600,0,"  "]
[{"$nulls":3},"6.서비스요금",null,8320,12940,-4620]
[{"$nulls":4},"1.일반수용비",8320,12940,-4620,"오수처리비  -4,620,000",-4620000]
[{"$nulls":3},"7.기타비용",null,4800,4800,0]
[{"$nulls":4},"1.일반수용비",4800,4800,0,"  "]
[{"$nulls":3},"8.일반행정사무관리",null,16185,21762,-5577]
[{"$nulls":4},"1.일반수용비",16185,21762,-5577,"전산소모품  100,000",100000]
[{"$nulls":8},"복사용지  -1,000,000",-1000000]
[{"$nulls":8},"인쇄실 소모품  (1,559,000원×1회) - 6,236,000=",-4677000]
[{"$nulls":3},"9.행정실운영",null,17432,13440,3992]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2016-11-24"]
[]
["2016학년도 세출예산명세서"]
[]
["예산구분 : ",{"$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",5912,3000,2912,"행정실 소모품 및 운영비  1,411,100+1,500,000",2912000]
[{"$nulls":4},"2.여비",9600,8400,1200,"교원, 행정직, 교육실무직원  1,200,000",1200000]
[{"$nulls":4},"3.교육운영비",1560,1680,-120,"학생 여비  -120,000",-120000]
[{"$nulls":4},"4.일반업무추진비",360,360,0,"  "]
[null,"3.학교운영 협력",{"$nulls":3},1780,2800,-1020]
[null,null,"1.학교운영위원회운영",null,null,1400,1400,0]
[{"$nulls":3},"1.학교운영위원회운영",null,1400,1400,0]
[{"$nulls":4},"1.교육운영비",1400,1400,0,"  "]
[null,null,"2.학부모협력",null,null,380,1400,-1020]
[{"$nulls":3},"1.학부모회운영",null,380,1400,-1020]
[{"$nulls":4},"1.교육운영비",380,1400,-1020,"학부모회운영비  -737,420",-737000]
[{"$nulls":8},"학부모시험감독운영비  -283,700",-283000]
["7.학교시설 확충",{"$nulls":4},53661,0,53661]
[null,"1.시설확충 및 개선",{"$nulls":3},53661,0,53661]
[null,null,"1.시설확충및개선",null,null,53661,0,53661]
[{"$nulls":3},"1.소규모환경개선",null,39209,0,39209]
[{"$nulls":4},"1.시설비",39209,0,39209,"(성립전)D동방수공사  37,900,000",37900000]
[{"$nulls":8},"(성립전)D동방수공사  35,661,000-37,900,000",-2239000]
[{"$nulls":8},"(성립전)D동방수공사 법인지원  3,548,000",3548000]
[{"$nulls":3},"2.장애인편의시설",null,4789,0,4789]
[{"$nulls":4},"1.일반수용비",4789,0,4789,"(성립전)장애인편의시설  4,789,000",4789000]
[{"$nulls":3},"3.건축물정밀점검",null,9663,0,9663]
[{"$nulls":4},"1.일반수용비",9663,0,9663,"(성립전)건축물정밀점검용역  9,663,000",9663000]
["세출합계",{"$nulls":4},4216155,3774466,441689]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2016-11-24"]

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[{"$nulls":5},"세입 예산 조서"]
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["회계연도 : 2016\n예산구분 : 추경1회\n기관코드 : 동화중학교"]
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[null,"지방자치단체이전수입",null,"비법정이전수입","기초지방자치단체전입금",null,14512000,"0%",null,8200000,null,"0%",null,-6312000,null,null,"-77%"]
[null,"기타이전수입",null,"사학법인이전수입","법인법정부담금",null,91855000,"3%",null,91856000,null,"2%",null,1000,null,null,"0%"]
[null,"기타이전수입",null,"사학법인이전수입","법인이전수입",null,0,"0%",null,3548000,null,"0%",null,3548000,null,null,"100%"]
[null,"기타이전수입",null,"민간이전수입","기타지원금",null,280000,"0%",null,270000,null,"0%",null,-10000,null,null,"-4%"]
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[null,"학부모부담수입",null,"수익자부담수입","급식비",null,248166000,"6%",null,242343000,null,"6%",null,-5823000,null,null,"-2%"]
[null,"학부모부담수입",null,"수익자부담수입","현장체험학습비",null,6617000,"0%",null,13275000,null,"0%",null,6658000,null,null,"50%"]
[null,"행정활동수입",null,"기타행정활동수입","기타행정활동수입",null,100000,"0%",null,100000,null,"0%",null,0,null,null,"0%"]
[null,"학부모부담수입",null,"수익자부담수입","졸업앨범대금",null,10080000,"0%",null,11214000,null,"0%",null,1134000,null,null,"10%"]
[null,"학부모부담수입",null,"수익자부담수입","기타수익자부담수입",null,4765000,"0%",null,3564000,null,"0%",null,-1201000,null,null,"-34%"]
[null,"행정활동수입",null,"사용료및수수료","사용료및수수료",null,220000,"0%",null,880000,null,"0%",null,660000,null,null,"75%"]
[null,"행정활동수입",null,"자산수입","자산매각대",null,0,"0%",null,700000,null,"0%",null,700000,null,null,"100%"]
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[null,"전년도이월금",null,"이월금","이월사업비",null,0,"0%",null,0,null,"0%",null,0,null,null,"0%"]
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[]
[]
[{"$nulls":6},"1/1",{"$nulls":5},"발행일 :",null,"2016-11-28"]