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[]
[{"$nulls":5},"세입 세출 예산 총괄"]
[]
["회계연도 : 2018\n예산구분 : 본예산\n기관코드 : 동화중학교"]
[{"$nulls":9},"(단위 : 천원)"]
[]
[]
["예산구분",null,"전년예산액",{"$nulls":3},"예산액",null,null,"비교증감"]
[null,null,"본예산","최종예산",{"$nulls":5},"본예산",null,null,"증감률","최종예산",null,null,"증감률"]
["본예산",null,3905223,4853122,null,null,3938087,null,null,3938087,null,null,{"v":0.8,"d":"1"},3938087,null,null,{"v":-18.9,"d":"-19"}]
["세입",{"$nulls":8},"세출"]
["장",null,"관",null,"누계예산",{"$nulls":3},"구성비","정책사업",{"$nulls":4},"누계예산",{"$nulls":4},"구성비"]
["이전수입",null,"교육비특별회계이전수입",null,3507300,{"$nulls":3},89,"인적자원 운용",{"$nulls":4},3114132,{"$nulls":4},79]
["이전수입",null,"기타이전수입",null,38650,{"$nulls":3},{"v":0.9,"d":"1"},"학생복지/교육격차 해소",{"$nulls":4},368079,{"$nulls":4},{"v":9.3,"d":"9"}]
["자체수입",null,"학부모부담수입",null,382487,{"$nulls":3},{"v":9.7,"d":"10"},"기본적 교육활동",{"$nulls":4},56860,{"$nulls":4},{"v":1.4,"d":"1"}]
["자체수입",null,"행정활동수입",null,1650,{"$nulls":3},0,"선택적 교육활동",{"$nulls":4},61470,{"$nulls":4},{"v":1.5,"d":"2"}]
["기타수입",null,"전년도이월금",null,8000,{"$nulls":3},{"v":0.2,"d":"0"},"교육활동 지원",{"$nulls":4},46100,{"$nulls":4},{"v":1.1,"d":"1"}]
[{"$nulls":9},"학교 일반운영",{"$nulls":4},291446,{"$nulls":4},{"v":7.4,"d":"7"}]
[]
[]
[{"$nulls":7},"1/1",{"$nulls":7},"발행일 :",null,"2018-02-25"]

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[]
["2018학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},3545950,3577826,-31876]
[null,"1.교육비특별회계이전수입",{"$nulls":3},3507300,3487466,19834]
[null,null,"1.교육비특별회계전입금수입",null,null,3507300,3487466,19834]
[{"$nulls":3},"1.사립학교보조금수입",null,3507300,3487466,19834]
[{"$nulls":4},"1.인건비재정결함보조금",3044012,0,0,"2018년 인건비재정결함 : 3,044,012,000원 × 1교 =",3044012000]
[{"$nulls":4},"2.운영비재정결함보조금",463288,0,0,"2018년 운영비재정결함 : 463,288,000원 × 1교 =",463288000]
[null,"2.기타이전수입",{"$nulls":3},38650,90360,-51710]
[null,null,"1.사학법인이전수입",null,null,38650,90360,-51710]
[{"$nulls":3},"1.법인법정부담금",null,38650,90360,-51710]
[{"$nulls":4},"1.법인법정부담금",38650,0,0,"건강보험부담금 : 38,650,000",38650000]
["2.자체수입",{"$nulls":4},384137,300933,83204]
[null,"1.학부모부담수입",{"$nulls":3},382487,298863,83624]
[null,null,"1.수익자부담수입",null,null,382487,298863,83624]
[{"$nulls":3},"1.급식비",null,340037,251673,88364]
[{"$nulls":4},"1.급식비",340037,0,0,"학생급식비 : (655명×173일×3,870원)/4×3",328897000]
[{"$nulls":8},"교직원급식비 : 35명×76일×4,000원",10640000]
[{"$nulls":8},"행사 및 그외 급식비 : (5명×25일×4,000원)",500000]
[{"$nulls":3},"2.방과후학교활동비",null,26400,26400,0]
[{"$nulls":4},"1.방과후학교활동비",26400,0,0,"방과후학교비 : 30,000원×강사10명×11시간×8차",26400000]
[{"$nulls":3},"3.현장체험학습비",null,6600,10395,-3795]
[{"$nulls":4},"1.현장체험학습비",6600,0,0,"1학년현장체험비 : 15,000원×110명",1650000]
[{"$nulls":8},"2학년현장체험비 : 15,000원×110명",1650000]
[{"$nulls":8},"3학년현장체험비 : 15,000원×220명",3300000]
[{"$nulls":3},"4.졸업앨범비",null,9450,10395,-945]
[{"$nulls":4},"1.졸업앨범비",9450,0,0,"졸업앨범비 : 42,000원×225명",9450000]
[null,"2.행정활동수입",{"$nulls":3},1650,2070,-420]
[null,null,"1.사용료및수수료",null,null,710,930,-220]
[{"$nulls":3},"1.사용료및수수료",null,710,930,-220]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":4},"1.사용료",700,0,0,"시설사용료 : 200,000",200000]
[{"$nulls":8},"수용비 : 500,000",500000]
[{"$nulls":4},"2.수수료",10,0,0,"수수료 : 10,000",10000]
[null,null,"2.자산수입",null,null,100,200,-100]
[{"$nulls":3},"1.자산매각대",null,100,200,-100]
[{"$nulls":4},"1.자산매각대",100,0,0,"자산매각대금 : 100,000",100000]
[null,null,"3.기타행정활동수입",null,null,840,940,-100]
[{"$nulls":3},"1.이자수입",null,740,840,-100]
[{"$nulls":4},"1.이자수입",740,0,0,"교비회계예금이자 : 600,000",600000]
[{"$nulls":8},"법인세환급금 : 140,000",140000]
[{"$nulls":3},"2.기타행정활동수입",null,100,100,0]
[{"$nulls":4},"1.기타행정활동수입",100,0,0,"기타제수입 : 100,000",100000]
["3.기타수입",{"$nulls":4},8000,26464,-18464]
[null,"1.전년도이월금",{"$nulls":3},8000,26464,-18464]
[null,null,"1.순세계잉여금",null,null,8000,26464,-18464]
[{"$nulls":3},"1.순세계잉여금",null,8000,26464,-18464]
[{"$nulls":4},"1.순세계잉여금",8000,0,0,"순세계잉여금 : 8,000,000",8000000]
["세입합계",{"$nulls":4},3938087,3905223,32864]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2018-02-25"]

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[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},3114132,3189742,-75610]
[null,"1.교직원보수",{"$nulls":3},2684365,2749532,-65167]
[null,null,"1.사립학교 교원보수",null,null,2468613,2564558,-95945]
[{"$nulls":3},"1.기본급",null,1600785,0,0]
[{"$nulls":4},"1.봉급",1600785,0,0,"교원봉급  1,600,785,000원×1교",1600785000]
[{"$nulls":3},"2.수당",null,494798,0,0]
[{"$nulls":4},"1.정근수당",174376,0,0,"교원정근수당  133,872,000원×1교",133872000]
[{"$nulls":8},"교원정근수당가산  40,504,000원×1교",40504000]
[{"$nulls":4},"2.성과상여금",110272,0,0,"교원성과상여금  110,272,000원×1교",110272000]
[{"$nulls":4},"3.가족수당",19921,0,0,"교원가족수당  19,921,000원×1교",19921000]
[{"$nulls":4},"4.자녀학비보조수당",3707,0,0,"교원자녀학비보조수당  926,750원×4회",3707000]
[{"$nulls":4},"5.육아휴직수당",12500,0,0,"육아휴직수당  12,500,000원",12500000]
[{"$nulls":4},"6.교원보전수당",900,0,0,"교원보전수당  900,000원×1교",900000]
[{"$nulls":4},"7.교직수당",86388,0,0,"교원교직수당  86,388,000×1교",86388000]
[{"$nulls":4},"8.교직수당가산금2",8400,0,0,"보직교사  8,400,000원×1교",8400000]
[{"$nulls":4},"9.교직수당가산금4",20280,0,0,"교원담임수당  20,280,000원×1교",20280000]
[{"$nulls":4},"10.시간외근무수당",58054,0,0,"교원시간외근무  58,054,000원×1교",58054000]
[{"$nulls":3},"3.복리후생비",null,206489,0,0]
[{"$nulls":4},"1.정액급식비",44922,0,0,"교원정액급식비  44,922,000원×1교",44922000]
[{"$nulls":4},"2.명절휴가비",161567,0,0,"교원명절휴가비  161,567,000원×1교",161567000]
[{"$nulls":3},"4.기타수당",null,12603,0,0]
[{"$nulls":4},"1.관리업무수당",6303,0,0,"관리업무수당  6,303,000원×1교",6303000]
[{"$nulls":4},"2.직급보조비",6300,0,0,"교원직급보조비  6,300,000원×1교",6300000]
[{"$nulls":3},"5.부담금",null,153938,0,0]
[{"$nulls":4},"1.교직원법정부담금",153938,0,0,"교원사학연금  100,316,000×1교",100316000]
[{"$nulls":8},"교원재해보상부담금  7,655,000×1교",7655000]
[{"$nulls":8},"교원건강보험  45,967,000×1교",45967000]
[null,null,"2.사립학교 직원보수",null,null,215752,184974,30778]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.기본급",null,118472,0,0]
[{"$nulls":4},"1.봉급",118472,0,0,"직원봉급  118,472,000원×1교",118472000]
[{"$nulls":3},"2.수당",null,49616,0,0]
[{"$nulls":4},"1.정근수당",11969,0,0,"직원정근수당  8,809,000원×1교",8809000]
[{"$nulls":8},"직원 정근가산  3,160,000원×1교",3160000]
[{"$nulls":4},"2.성과상여금",12767,0,0,"직원 성과상여금  12,767,000원×1회",12767000]
[{"$nulls":4},"3.대우공무원수당",2590,0,0,"대우공무원수당  2,590,000원×1회",2590000]
[{"$nulls":4},"4.가족수당",3600,0,0,"직원 가족수당  3,600,000원×1교",3600000]
[{"$nulls":4},"5.자녀학비보조수당",1682,0,0,"직원자녀학비보조수당  420,500원×4회",1682000]
[{"$nulls":4},"6.시간외근무수당",17008,0,0,"직원 시간외근무  17,008,000원×1교",17008000]
[{"$nulls":3},"3.복리후생비",null,18179,0,0]
[{"$nulls":4},"1.정액급식비",6240,0,0,"직원 정액급식비  6,240,000원×1교",6240000]
[{"$nulls":4},"2.명절휴가비",11939,0,0,"직원 명절휴가비  11,939,000원×1교",11939000]
[{"$nulls":3},"4.기타수당",null,10696,0,0]
[{"$nulls":4},"1.연가보상비",4336,0,0,"직원 연가보상비  4,336,000원×1회",4336000]
[{"$nulls":4},"2.직급보조비",6360,0,0,"직원 직급보조비  6,360,000원×1회",6360000]
[{"$nulls":3},"5.부담금",null,18789,0,0]
[{"$nulls":4},"1.교직원법정부담금",18789,0,0,"직원 사학연금  13,709,000×1교",13709000]
[{"$nulls":8},"직원 재해보상부담금  1,030,000×1교",1030000]
[{"$nulls":8},"직원 건강보험  4,050,000×1교",4050000]
[null,"2.기타 교직원보수",{"$nulls":3},422717,433910,-11193]
[null,null,"1.교직원대체인건비",null,null,398297,407841,-9544]
[{"$nulls":3},"1.기본급",null,220041,0,0]
[{"$nulls":4},"1.기간제교원인건비",220041,0,0,"기간제 봉급  220,041,000원×1교",220041000]
[{"$nulls":3},"2.수당",null,81783,0,0]
[{"$nulls":4},"1.기간제교원인건비",81783,0,0,"기간제 정근수당  13,027,000원×1교",13027000]
[{"$nulls":8},"기간제 성과상여금  20,992,000원",20992000]
[{"$nulls":8},"기간제 가족수당  2,977,000원×1교",2977000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"기간제 교직수당  21,605,000원×1교",21605000]
[{"$nulls":8},"기간제 정근수당가산  1,650,500원×2명",3301000]
[{"$nulls":8},"기간제 담임수당  9,750,000원×1교",9750000]
[{"$nulls":8},"기간제 시간외근무  9,771,000원×1교",9771000]
[{"$nulls":8},"기간제 보건활동수당  30,000원×12월",360000]
[{"$nulls":3},"3.복리후생비",null,32682,0,0]
[{"$nulls":4},"1.기간제교원인건비",32682,0,0,"기간제 정액급식비  11,235,000원×1교",11235000]
[{"$nulls":8},"기간제 명절휴가비  21,447,000원×1교",21447000]
[{"$nulls":3},"4.기타수당",null,27092,0,0]
[{"$nulls":4},"1.기간제교원인건비",27092,0,0,"기간제 퇴직금  27,092,000원",27092000]
[{"$nulls":3},"5.부담금",null,36699,0,0]
[{"$nulls":4},"1.기간제교원법정부담금",36699,0,0,"기간제 건강보험  13,453,000×1교",13453000]
[{"$nulls":8},"기간제 국민연금  15,170,000×1교",15170000]
[{"$nulls":8},"기간제 고용보험  5,159,000×1교",5159000]
[{"$nulls":8},"기간제 산재보험  2,917,000×1교",2917000]
[null,null,"2.학교운영지원수당",null,null,24420,26069,-1649]
[{"$nulls":3},"1.교원연구비",null,24420,0,0]
[{"$nulls":4},"1.학교운영지원수당",24420,0,0,"교원연구비  19,006,000원×1교",19006000]
[{"$nulls":8},"기간제 교원연구비  5,414,000원×1교",5414000]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},7050,6300,750]
[null,null,"1.교직원연수",null,null,3350,2100,1250]
[{"$nulls":3},"1.기획위원연수",null,1500,0,0]
[{"$nulls":4},"1.교육운영비",1500,0,0,"기획위원연수비  15명명×100,000원",1500000]
[{"$nulls":3},"2.직무연수비",null,1850,0,0]
[{"$nulls":4},"1.교육운영비",1850,0,0,"직무연수지원비  37명×50,000",1850000]
[null,null,"2.교직원복지",null,null,3700,4200,-500]
[{"$nulls":3},"1.교직원문화행사",null,3700,0,0]
[{"$nulls":4},"1.일반업무추진비",3700,0,0,"교직원문화행사  37명×100,000",3700000]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["2.학생복지/교육격차 해소",{"$nulls":4},368079,283820,84259]
[null,"1.급식 관리",{"$nulls":3},340037,251673,88364]
[null,null,"1.학교급식운영",null,null,340037,251673,88364]
[{"$nulls":3},"1.학교급식운영",null,340037,0,0]
[{"$nulls":4},"1.전출금",340037,0,0,"조리교로 전출  ((655명×173일×3,870원)/4×3)+(35명×76일×4,000원)+(5명×25일×4,000원)",340037000]
[null,"2.보건 관리",{"$nulls":3},18592,17252,1340]
[null,null,"1.학생및교직원보건안전관리",null,null,18592,17252,1340]
[{"$nulls":3},"1.건강교실 운영",null,1050,0,0]
[{"$nulls":4},"1.학생복지비",1050,0,0,"건강교실 운영비  3회×350,000",1050000]
[{"$nulls":3},"2.보건실운영",null,3400,0,0]
[{"$nulls":4},"1.학생복지비",3400,0,0,"보건실운영비  10월×80,000",800000]
[{"$nulls":8},"약품구입  4회×500,000",2000000]
[{"$nulls":8},"응급학생후송비  20회×30,000",600000]
[{"$nulls":3},"3.학교안전공제회비",null,5028,0,0]
[{"$nulls":4},"1.학생복지비",5028,0,0,"학교안전공제회비  6,840×735",5028000]
[{"$nulls":3},"4.학생건강검사",null,9014,0,0]
[{"$nulls":4},"1.학생복지비",9014,0,0,"건강검사수수료(1학년)  30,000원×231명",6930000]
[{"$nulls":8},"건강검사수수료(1학년 치과)  6,860원×231명",1585000]
[{"$nulls":8},"건강검사수수료(2,3학년)  1,080원×462명",499000]
[{"$nulls":3},"5.보건교사직무연수",null,100,0,0]
[{"$nulls":4},"1.교육운영비",100,0,0,"보건교사 보수교육비  1명×100,000",100000]
[null,"3.학생복지",{"$nulls":3},9450,14895,-5445]
[null,null,"1.학생복지운영",null,null,9450,14895,-5445]
[{"$nulls":3},"1.졸업앨범제작",null,9450,0,0]
[{"$nulls":4},"1.교육운영비",9450,0,0,"졸업앨범제작  42,000원×225명",9450000]
["3.기본적 교육활동",{"$nulls":4},56860,50995,5865]
[null,"1.교과 활동",{"$nulls":3},36240,29500,6740]
[null,null,"1.교과활동지원",null,null,6940,9300,-2360]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.보충과정운영",null,4440,0,0]
[{"$nulls":4},"1.교육운영비",4440,0,0,"보충교재비  37명×120,000원",4440000]
[{"$nulls":3},"2.교육과정운영",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"학교홍보자료제작  20,000×50권",1000000]
[{"$nulls":3},"3.신입생 검사비",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"신입생 인성검사비  4,000원×250명",1000000]
[{"$nulls":3},"4.학교공개의날 운영비",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"학교공개의날 운영비  300,000원×1회",300000]
[{"$nulls":3},"5.학생교과서구입",null,200,0,0]
[{"$nulls":4},"1.교육운영비",200,0,0,"전입생교과서구입비  2회×100,000원",200000]
[null,null,"2.국어교과활동",null,null,800,800,0]
[{"$nulls":3},"1.국어교과활동",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"교과운영  100,000원×3회",300000]
[{"$nulls":3},"2.도덕교과활동",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"교과운영  100,000원×3회",300000]
[{"$nulls":3},"3.한문 교과활동",null,200,0,0]
[{"$nulls":4},"1.교육운영비",200,0,0,"교과운영  100,000원×2회",200000]
[null,null,"3.사회교과활동",null,null,300,300,0]
[{"$nulls":3},"1.교과운영",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"교과운영  100,000원×3회",300000]
[null,null,"4.수학교과활동",null,null,300,300,0]
[{"$nulls":3},"1.교육과정 운영",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"교육과정운영비  60,000×5회",300000]
[null,null,"5.과학교과활동",null,null,9300,9300,0]
[{"$nulls":3},"1.과학의 날 행사 운영",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"과학의 날 행사 운영비  100,000×3회",300000]
[{"$nulls":3},"2.교구구입",null,4500,0,0]
[{"$nulls":4},"1.교육운영비",4500,0,0,"과학실용 컴퓨터 구입비  1,000,000×1대",1000000]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"교구구입비  700,000×5회",3500000]
[{"$nulls":3},"3.실험 재료",null,3500,0,0]
[{"$nulls":4},"1.교육운영비",3500,0,0,"실험 소모품 구입비  700,000×5회",3500000]
[{"$nulls":3},"4.기술가정교과활동",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"교구구입비 및 실습자재비구입  200,000×5회",1000000]
[null,null,"6.체육교과활동",null,null,6700,6200,500]
[{"$nulls":3},"1.교과운영",null,4900,0,0]
[{"$nulls":4},"1.교육운영비",4900,0,0,"교과교재구입  500,000원×5회",2500000]
[{"$nulls":8},"교사용체육복구입  3명×200,000원",600000]
[{"$nulls":8},"팝스, 스포츠클럽운영비  160,000원×5회",800000]
[{"$nulls":8},"학교스포츠클럽 운영비  500,000원×2회",1000000]
[{"$nulls":3},"2.체육대회",null,1800,0,0]
[{"$nulls":4},"1.교육운영비",1500,0,0,"교내체육대회  1,500,000원×1회",1500000]
[{"$nulls":4},"2.일반업무추진비",300,0,0,"체육대회 평가회  300,000원",300000]
[null,null,"7.예술교과활동",null,null,2600,2000,600]
[{"$nulls":3},"1.음악교과활동",null,1600,0,0]
[{"$nulls":4},"1.교육운영비",1600,0,0,"음악교과활동  교재교구200,000원×8회",1600000]
[{"$nulls":3},"2.미술교과활동",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"미술교과활동  교재교구200,000원×5회",1000000]
[null,null,"8.외국어교과활동",null,null,1800,1300,500]
[{"$nulls":3},"1.영어전용실운영비",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"영어전용실운영비  100,000원×10회",1000000]
[{"$nulls":3},"2.외국어교과 운영",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"영어 교육과정운영비  100,000원×3회",300000]
[{"$nulls":8},"중국어 교육과정운영비  100,000원×2회",200000]
[{"$nulls":3},"3.외국어대회",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"외국어대회운영비  50,000원×6회",300000]
[null,null,"9.선택교과활동",null,null,7500,0,7500]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.관악부운영",null,7500,0,0]
[{"$nulls":4},"1.일반수용비",2500,0,0,"연주실공사비  1회×2,500,000원",2500000]
[{"$nulls":4},"2.교육운영비",3000,0,0,"악기수리비  100,000원×5회",500000]
[{"$nulls":8},"연주회활동부  2회×1,250,000원",2500000]
[{"$nulls":4},"3.비품구입비",2000,0,0,"악기구입비  1,000,000원×2대",2000000]
[null,"2.창의적 체험활동",{"$nulls":3},20620,21495,-875]
[null,null,"1.자율활동",null,null,4500,3100,1400]
[{"$nulls":3},"1.1학년 학급운영비",null,1200,0,0]
[{"$nulls":4},"1.학생복지비",1200,0,0,"학급운영비  6반×200,000",1200000]
[{"$nulls":3},"2.2학년 학급운영비",null,1400,0,0]
[{"$nulls":4},"1.학생복지비",1400,0,0,"학급운영비  7반×200,000",1400000]
[{"$nulls":3},"3.3학년 학급운영비",null,1400,0,0]
[{"$nulls":4},"1.학생복지비",1400,0,0,"학급운영비  7반×200,000",1400000]
[{"$nulls":3},"4.2학년 교육과정 운영비",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"2학년학기말프로그램운영비  50,000원×10일",500000]
[null,null,"2.현장체험학습활동",null,null,6900,10395,-3495]
[{"$nulls":3},"1.1학년 현장체험비",null,1800,0,0]
[{"$nulls":4},"1.교육운영비",1800,0,0,"1학년 현장체험활동  15,000원×120명",1800000]
[{"$nulls":3},"2.2학년 현장체험비",null,1800,0,0]
[{"$nulls":4},"1.교육운영비",1800,0,0,"2학년 현장체험활동  15,000원×120명",1800000]
[{"$nulls":3},"3.3학년 현장체험비",null,3300,0,0]
[{"$nulls":4},"1.교육운영비",3300,0,0,"3학년 현장체험활동  15,000원×220명",3300000]
[null,null,"3.동아리활동",null,null,6500,6100,400]
[{"$nulls":3},"1.동아리활동운영",null,1000,0,0]
[{"$nulls":4},"1.학생복지비",1000,0,0,"동아리활동운영비  50,000원×20팀",1000000]
[{"$nulls":3},"2.예화제",null,5000,0,0]
[{"$nulls":4},"1.학생복지비",5000,0,0,"예화제  250,000원×20팀×1회",5000000]
[{"$nulls":3},"3.1학년 교육과정 운영비",null,500,0,0]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",500,0,0,"1학년학기말프로그램운영비  50,000원×10일",500000]
[null,null,"4.진로활동",null,null,2720,1900,820]
[{"$nulls":3},"1.3학년 교육과정 운영비",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"3학년학기말프로그램운영비  50,000원×10일",500000]
[{"$nulls":3},"2.졸업식 운영비",null,420,0,0]
[{"$nulls":4},"1.교육운영비",420,0,0,"졸업식 운영비  70,000원×6명",420000]
[{"$nulls":3},"3.진로상담실운영",null,1800,0,0]
[{"$nulls":4},"1.학생복지비",1800,0,0,"자기이해 검사비  20,000원×50회",1000000]
[{"$nulls":8},"진로상담실운영비  40,000원×20회",800000]
["4.선택적 교육활동",{"$nulls":4},61470,58770,2700]
[null,"1.방과후학교 운영",{"$nulls":3},26400,26400,0]
[null,null,"1.방과후학교운영",null,null,26400,26400,0]
[{"$nulls":3},"1.교과프로그램",null,26400,0,0]
[{"$nulls":4},"1.운영수당",26400,0,0,"강사료  30,000원×강사10명×11시간×8차",26400000]
[null,"2.독서활동",{"$nulls":3},15110,10310,4800]
[null,null,"1.독서활동운영",null,null,15110,10310,4800]
[{"$nulls":3},"1.교과서구입",null,1510,0,0]
[{"$nulls":4},"1.교육운영비",1510,0,0,"교과서구입(종교)  1,500,000원×1세트",1500000]
[{"$nulls":8},"교사용교과서구입(종교)  10,000원×1권",10000]
[{"$nulls":3},"2.도서관운영",null,13600,0,0]
[{"$nulls":4},"1.교육운영비",3600,0,0,"도서관운영비  12월×300,000원",3600000]
[{"$nulls":4},"2.도서구입비",10000,0,0,"도서구입비  10,000원×500권×2학기",10000000]
[null,"3.교기육성",{"$nulls":3},9300,15500,-6200]
[null,null,"1.교기운영",null,null,9300,15500,-6200]
[{"$nulls":3},"1.태권도부운영",null,9300,0,0]
[{"$nulls":4},"1.교육운영비",9300,0,0,"대회출전비  1,200,000원×4회",4800000]
[{"$nulls":8},"동하계훈련비  1,500,000원×2회",3000000]
[{"$nulls":8},"도복구입비  100,000원×10명",1000000]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"일반운영비  100,000원×5회",500000]
[null,"4.기타 선택적 교육활동",{"$nulls":3},10660,6560,4100]
[null,null,"1.기타선택적교육운영",null,null,10660,6560,4100]
[{"$nulls":3},"1.멘토링 사업비",null,300,0,0]
[{"$nulls":4},"1.운영수당",300,0,0,"멘토링 사업비  30,000원×10회",300000]
[{"$nulls":3},"2.선교교육활동",null,5760,0,0]
[{"$nulls":4},"1.운영수당",4760,0,0,"강사비  1×7×42×16,000+56,000",4760000]
[{"$nulls":4},"2.교육운영비",1000,0,0,"선교부장 수련회비  5명×200,000원",1000000]
[{"$nulls":3},"3.성가경연대회",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"성가경연대회 운영비  50,000원×10팀",500000]
[{"$nulls":3},"4.선교 동아리활동운영",null,4100,0,0]
[{"$nulls":4},"1.학생복지비",4100,0,0,"아이노스찬양팀악기구입  1,000,000원×1대",1000000]
[{"$nulls":8},"예배강사비  310,000원×10회",3100000]
["5.교육활동 지원",{"$nulls":4},46100,37600,8500]
[null,"1.교무업무 운영",{"$nulls":3},20100,6500,13600]
[null,null,"1.교무학사운영",null,null,20100,6500,13600]
[{"$nulls":3},"1.교무기록",null,2000,0,0]
[{"$nulls":4},"1.교육운영비",2000,0,0,"교무실사무용품구입비  475,000원×4회",1900000]
[{"$nulls":8},"시간표  100,000원×1회",100000]
[{"$nulls":3},"2.교무학사운영",null,2000,0,0]
[{"$nulls":4},"1.교육운영비",2000,0,0,"출석부,판서용품,상장용지  1,000,000원×2회",2000000]
[{"$nulls":3},"3.교육과정운영",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"교육과정운영계획서 발간비  1회×500,000원",500000]
[{"$nulls":3},"4.교육활동지원",null,2000,0,0]
[{"$nulls":4},"1.교육운영비",2000,0,0,"탁상달력제작비  40,000원×50개",2000000]
[{"$nulls":3},"5.성적처리",null,2000,0,0]
[{"$nulls":4},"1.일반수용비",2000,0,0,"전산답안지구입비  5,000×400개",2000000]
[{"$nulls":3},"6.보결수업관리",null,11600,0,0]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",11600,0,0,"보결수업수당  5,000×360회",1800000]
[{"$nulls":8},"강사수당  1,400,000원×7월",9800000]
[null,"2.생활지도운영",{"$nulls":3},10000,8900,1100]
[null,null,"1.학생생활상담지도",null,null,1200,1000,200]
[{"$nulls":3},"1.상담실운영비",null,1200,0,0]
[{"$nulls":4},"1.학생복지비",1200,0,0,"상담실운영비  120,000×10월",1200000]
[null,null,"2.학교폭력예방",null,null,6200,5300,900]
[{"$nulls":3},"1.학교폭력예방",null,800,0,0]
[{"$nulls":4},"1.학생복지비",800,0,0,"학교폭력예방교육비  80,000×10회",800000]
[{"$nulls":3},"2.학생회활동지원",null,2900,0,0]
[{"$nulls":4},"1.학생복지비",2900,0,0,"학생회임원수련회비  150,000×10명",1500000]
[{"$nulls":8},"학생회활동지원  70,000원×20회",1400000]
[{"$nulls":3},"3.CCTV 설치 보수비",null,2500,0,0]
[{"$nulls":4},"1.일반수용비",2500,0,0,"CCTV 설치 보수비  1,250,000×2대",2500000]
[null,null,"3.학생안전교육",null,null,2600,2600,0]
[{"$nulls":3},"1.학생안전교육",null,2600,0,0]
[{"$nulls":4},"1.학생복지비",2600,0,0,"교육지원 봉사활동  190,000×10회",1900000]
[{"$nulls":8},"체험형 재난안전교육  70,000×10월",700000]
[null,"3.학습지원실 운영",{"$nulls":3},12000,8400,3600]
[null,null,"1.방송실운영",null,null,2000,2900,-900]
[{"$nulls":3},"1.방송실 운영",null,2000,0,0]
[{"$nulls":4},"1.일반수용비",2000,0,0,"방송실운영비  90,000원×10회",900000]
[{"$nulls":8},"방송장비구입비  300,000×2회",600000]
[{"$nulls":8},"방송장비수리비  100,000×5회",500000]
[null,null,"2.정보화실운영",null,null,10000,5500,4500]
[{"$nulls":3},"1.컴퓨터실운영",null,1000,0,0]
[{"$nulls":4},"1.일반수용비",1000,0,0,"컴퓨터실운영비  10월×100,000원",1000000]
[{"$nulls":3},"2.환경개선",null,9000,0,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",9000,0,0,"청소용품구입비  120,000×25실",3000000]
[{"$nulls":8},"컴퓨터장비수리  30회×200,000원",6000000]
[null,"4.교육여건 개선",{"$nulls":3},4000,13800,-9800]
[null,null,"1.교육환경개선",null,null,4000,13800,-9800]
[{"$nulls":3},"1.환경개선",null,4000,0,0]
[{"$nulls":4},"1.일반수용비",4000,0,0,"학교게시물 보수  300,000×5회",1500000]
[{"$nulls":8},"교사용 노후 물품구입  15개×100,000원",1500000]
[{"$nulls":8},"교실 커텐수선비  100,000×10실",1000000]
["6.학교 일반운영",{"$nulls":4},291446,284296,7150]
[null,"1.학교기관 운영",{"$nulls":3},64329,83564,-19235]
[null,null,"1.부서기본운영",null,null,8768,9124,-356]
[{"$nulls":3},"1.교육관련 협의회비",null,3090,0,0]
[{"$nulls":4},"1.일반업무추진비",3090,0,0,"1학년운영비  30,000원×6명×2",360000]
[{"$nulls":8},"2학년운영비  30,000원×7명×2",420000]
[{"$nulls":8},"3학년운영비  30,000원×7명×2",420000]
[{"$nulls":8},"교무기획부운영비  30,000원×6명×2",360000]
[{"$nulls":8},"교육연구부운영비  30,000원×4명×2",240000]
[{"$nulls":8},"선교인성부운영비  30,000원×3명×2",180000]
[{"$nulls":8},"수리과학부운영비  30,000원×3명×2",180000]
[{"$nulls":8},"예체능부운영비  30,000원×3명×2",180000]
[{"$nulls":8},"인문사회부운영비  30,000원×4명×2",240000]
[{"$nulls":8},"생활안전부운영비  30,000원×7명×2",420000]
[{"$nulls":8},"기타 협의회비  30,000원×3명",90000]
[{"$nulls":3},"2.교장실운영",null,5678,0,0]
[{"$nulls":4},"1.일반업무추진비",2390,0,0,"교장업무추진비  239,000원×10월",2390000]
[{"$nulls":4},"2.직책급업무추진비",3288,0,0,"직책급업무추진비  274,000원×12월",3288000]
[null,null,"2.행정지원인력운용",null,null,55561,74440,-18879]
[{"$nulls":3},"1.행정보조원 인건비",null,55441,0,0]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.기간제직원인건비",50930,0,0,"행정보조원 연봉  1,657,730×12월×2명",39786000]
[{"$nulls":8},"행정보조원 연차수당  503,500원×3명",1511000]
[{"$nulls":8},"행정보조원 퇴직연금  2,250,860원×3명",6753000]
[{"$nulls":8},"행정보조원 시간외근무수당  120,000원×2명×12월",2880000]
[{"$nulls":4},"2.기간제직원법정부담금",4511,0,0,"행정보조원 국민연금  1,029,100원×2명",2059000]
[{"$nulls":8},"행정보조원 건강보험  699,790원×2명",1400000]
[{"$nulls":8},"행정보조원 고용보험  358,220원×2명",717000]
[{"$nulls":8},"행정보조원 산재보험  167,170원×2명",335000]
[{"$nulls":3},"2.행정실무사 인건비",null,120,0,0]
[{"$nulls":4},"1.기간제직원인건비",120,0,0,"행정실무사 시간외근무수당  10,000원×1명×12월",120000]
[null,"2.시설 장비 유지",{"$nulls":3},225107,198542,26565]
[null,null,"1.학교시설장비유지",null,null,225107,198542,26565]
[{"$nulls":3},"1.공공요금",null,64692,0,0]
[{"$nulls":4},"1.전기요금",43922,0,0,"전기요금  10,558,000원×4회×1.04",43922000]
[{"$nulls":4},"2.상하수도료",15440,0,0,"상하수도료  2,998,000원×5회×1.03",15440000]
[{"$nulls":4},"3.기타공공요금",5330,0,0,"인터넷전화  100,000원×2회",200000]
[{"$nulls":8},"인터넷통신비(인터넷회선)  397,430원×12회",4770000]
[{"$nulls":8},"우편요금  30,000원×12회",360000]
[{"$nulls":3},"2.연료비",null,12200,0,0]
[{"$nulls":4},"1.연료비",12200,0,0,"냉난방기용도시가스  1,000,000원×12회",12000000]
[{"$nulls":8},"기기유류비(등유비)  200,000원×1회",200000]
[{"$nulls":3},"3.시설일반관리",null,75081,0,0]
[{"$nulls":4},"1.일반수용비",75081,0,0,"시설소모품구입비  900,000원×12월",10800000]
[{"$nulls":8},"소규모수선비  5,000,000원×12월",60000000]
[{"$nulls":8},"폐기물처리관리비  500,000원×2월",1000000]
[{"$nulls":8},"시설공제회 회비  750,000원×1회",750000]
[{"$nulls":8},"각종 점검  2,531,000",2531000]
[{"$nulls":3},"4.화장실관리",null,17424,0,0]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",17424,0,0,"화장실청소용역  1,452,000×12월",17424000]
[{"$nulls":3},"5.당직관리",null,15600,0,0]
[{"$nulls":4},"1.일반수용비",15600,0,0,"유인경비용역료  1,300,000×12회",15600000]
[{"$nulls":3},"6.서비스요금",null,8320,0,0]
[{"$nulls":4},"1.일반수용비",8320,0,0,"전산장비 및 PC유지보수  12월×400,000원",4800000]
[{"$nulls":8},"소독대행료  200,000원×6회",1200000]
[{"$nulls":8},"프로그램사용료  110,000원×12월",1320000]
[{"$nulls":8},"문자서비스요금  250,000원×4분기",1000000]
[{"$nulls":3},"7.일반행정사무관리",null,17510,0,0]
[{"$nulls":4},"1.일반수용비",17510,0,0,"전산소모품  1,000,000원×12월",12000000]
[{"$nulls":8},"복사용지  500,000원×3회",1500000]
[{"$nulls":8},"인쇄실용지  1,350,000원×1회",1350000]
[{"$nulls":8},"인쇄실 소모품  500,000원×1회",500000]
[{"$nulls":8},"행정실 소모품  80,000원×12월",960000]
[{"$nulls":8},"행정실 책자 및 인쇄비  100,000원×12월",1200000]
[{"$nulls":3},"8.행정실운영",null,14280,0,0]
[{"$nulls":4},"1.일반수용비",3000,0,0,"행정실 운영비  250,000원×12월",3000000]
[{"$nulls":4},"2.여비",9600,0,0,"교원, 행정직, 교육실무직원  800,000원×12월",9600000]
[{"$nulls":4},"3.교육운영비",1680,0,0,"학생 여비  20,000×12월",240000]
[{"$nulls":8},"교무실 행사 보조  120,000×12월",1440000]
[null,"3.학교운영 협력",{"$nulls":3},2010,2190,-180]
[null,null,"1.학교운영위원회운영",null,null,360,540,-180]
[{"$nulls":3},"1.학교운영위원회운영",null,360,0,0]
[{"$nulls":4},"1.일반업무추진비",360,0,0,"학교운영위원회 간담회  2회×180,000",360000]
[null,null,"2.학부모협력",null,null,1650,1650,0]
[{"$nulls":3},"1.학부모회운영",null,1650,0,0]
[{"$nulls":4},"1.교육운영비",1650,0,0,"학부모 자원봉사활동 지원비  1회×500,000",500000]
[{"$nulls":8},"학부모시험감독운영비  3회×50,000",150000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2018-02-25"]
[]
["2018학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"학부모회운영비  2회×500,000",1000000]
["세출합계",{"$nulls":4},3938087,3905223,32864]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2018-02-25"]

{"sheet":"학급편성표및 학생수 조서","index":3,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[3,0,3,7],[4,0,4,7],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,8,4],[8,5,8,6],[8,7,9,7]]}
[]
["【서식 8】"]
[]
["학급편성표 및 학생수 조서"]
["[ 작성기준 : 예산 - 3.1.  결산 - 교육통계 ]"]
[]
[]
["1. 학생현황 ",{"$nulls":6},"(단위 : 명)"]
["학년별","계열","학과","학급수",null,"학생수",null,"비고"]
[{"$nulls":3},"인가","편성","정원","편성"]
["1학년","인문",null,6,6,193,193]
["2학년","인문",null,7,7,230,230]
["3학년","인문",null,7,7,230,230]
["계",null,null,{"$f":"SUM(D11:D13)","v":20},{"$f":"SUM(E11:E13)","v":20},{"$f":"SUM(F11:F13)","v":653},{"$f":"SUM(G11:G13)","v":653}]

{"sheet":"수익자부담교육비 징수액 산출근거","index":4,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,2,8],[5,0,7,0],[5,1,7,1],[5,2,5,3],[5,5,5,6],[5,7,5,8],[6,2,7,2],[6,3,7,3],[6,5,7,5],[6,6,7,6],[6,7,7,7]]}
["【서식6】"]
["수익자 부담교육비 징수액 산출근거"]
[]
[]
[{"$nulls":8},"(단위 : 원)"]
["교육\n활동명","횟수","실시기간",null,"실시","세    출",null,"세    입"]
[null,null,"부터","까지","기간","소요예산액(A)","산출세부내역","참여학생수(B)","1인당"]
[{"$nulls":8},"부담액(A/B)"]
["방과후학교",8,"2017.03.02","2018.02.28","1년",{"v":26400000,"d":"26,400,000"},"30,000원*강사10명*11시간*8차",250,{"$f":"SUM(F9/H9)","v":{"v":105600,"d":"105,600"}}]
["1학년현장체험비",1,"2016.09.12","2015.09.12","1일",{"v":1800000,"d":"1,800,000"},"15,000원*120명",231,{"v":7792.207792207792,"d":"7,792"}]
["2학년현장체험비",1,"2016.09.12","2015.09.12","1일",{"v":1800000,"d":"1,800,000"},"15,000원*120명",231,{"v":7792.207792207792,"d":"7,792"}]
["3학년현장체험비",1,"2016.09.12","2015.09.12","1일",{"v":3300000,"d":"3,300,000"},"15,000원*220명",231,{"v":14285.714285714286,"d":"14,286"}]
["학교급식비(중학교)",12,"2017.03.02","2018.02.28","1년",{"v":328897000,"d":"328,897,000"},"(655명*173일*3870원)/4*3",655,{"v":502132.8244274809,"d":"502,133"}]
["학교급식비(교직원)",12,"2017.03.02","2018.02.28","1년",{"v":10640000,"d":"10,640,000"},"35명*176일*4000원",35,{"v":304000,"d":"304,000"}]
["학교급식비(그외)",12,"2017.03.02","2018.02.28","1년",{"v":500000,"d":"500,000"},"5명*25일*4000원",5,{"$f":"SUM(F15/H15)","v":{"v":100000,"d":"100,000"}}]
["앨범비",1,"2017.11.01","2018.02.28","4월",{"v":9450000,"d":"9,450,000"},"42,000원*225명",225,{"v":42000,"d":"42,000"}]
[]
["계",{"$nulls":4},{"$f":"SUM(F9:F16)","v":{"v":382787000,"d":"382,787,000"}},null,{"$f":"SUM(H9:H16)","v":1863},{"$f":"SUM(I9:I16)","v":{"v":1083602.9542976108,"d":"1,083,603"}}]

{"sheet":"2. 업무추진비 편성 현황","index":5,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[1,1,1,7],[3,1,4,1],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[10,1,11,1],[10,2,10,8],[10,9,11,9]]}
[]
[null," 업무추진비 계상 한도(일반업무추진비) 및 편성현황"]
[null,{"$f":"IF(H6<=G6,TRUE)","v":true},{"$f":"IF(J6<=I6,TRUE)","v":false},{"$nulls":6},"(단위 : 천원)"]
[null,"학교명","교당(연액)","학급수","교직원(명)","학교운영위원(명)","일반업무추진비\n계상한도금액","일반업무추진비\n예산편성액","직책급업무추진비\n계상한도액","직책급업무추진비\n예산편성액"]
[null,null,"중",20,43,12]
[null,"동화중학교",{"$f":"VLOOKUP(C5,$M$13:$N$15,2,FALSE)","v":{"v":4000,"d":"4,000"}},{"$f":"D5*60","v":{"v":1200,"d":"1,200"}},{"$f":"E5*80","v":{"v":3440,"d":"3,440"}},{"$f":"F5*100","v":{"v":1200,"d":"1,200"}},{"$f":"SUM(C6:F6)","v":{"v":9840,"d":"9,840"}},{"$f":"I32","v":{"v":9840,"d":"9,840"}},{"$f":"IF(D5<13,250,250+(D5-12)*3)*12","v":{"v":3288,"d":"3,288"}},{"v":3324,"d":"3,324"}]
[null,"※ 작성요령"]
[null,"． 빈칸에 해당되는 값을 입력하면 자동으로 예산액이 입력되며, 음영표시된 부분은 자동함수로 값이 반영되므로 셀서식 변경 금지"]
[]
[{"$nulls":9},"(단위 : 천원)"]
[null,"학교명","세출예산(일반업무추진비 편성현황)",{"$nulls":6},"비고"]
[null,null,"정책사업","단위사업","세부사업명","세부항목","원가통계비목","산출내역","편성액",{"$nulls":3},"학교급","교당"]
[null,"동화중학교","인적자원 운용","교직원 복지 및 역량강화","교직원복지","교직원문화행사","일반업무추진비","교직원문화행사",{"v":3700,"d":"3,700"},{"$nulls":3},"초",4000]
[null,"동화중학교","기본적 교육활동","교과 활동","체육교과활동","체육대회 평가회","일반업무추진비","체육대회 평가회",300,{"$nulls":3},"중",4000]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","교육관련 협의회비","일반업무추진비","교육관련 협의회비",{"v":3090,"d":"3,090"},{"$nulls":3},"고",6000]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","교장실운영","일반업무추진비","교장업무추진비",{"v":2390,"d":"2,390"}]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","학교운영위원회","일반업무추진비","학교운영위원회 협의회",360]
{"$rows_empty":14}
[null,"소계",{"$nulls":6},{"$f":"SUM(I13:I31)","v":{"v":9840,"d":"9,840"}}]

{"sheet":"기구 및 정현원(동화중)","index":6,"n_rows":34,"n_cols":19,"rows_kept":34,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,18],[6,0,7,0],[6,1,7,2],[6,3,6,14],[6,15,6,18],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,14],[7,15,7,16],[7,17,7,18],[8,1,8,2],[8,3,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,14],[8,15,8,16],[8,17,8,18],[12,0,13,0],[12,1,12,15],[12,16,13,17],[12,18,13,18],[13,1,13,2],[13,3,13,4],[13,5,13,7],[13,8,13,10],[13,11,13,13],[13,14,13,15],[14,1,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,10],[14,11,14,13],[14,14,14,15],[14,16,14,17],[15,1,15,2],[15,3,15,4],[15,5,15,7],[15,8,15,10],[15,11,15,13],[15,14,15,15],[15,16,15,17],[16,1,16,2],[16,3,16,4],[16,5,16,7],[16,8,16,10],[16,11,16,13],[16,14,16,15],[16,16,16,17],[20,0,21,0],[20,1,20,5],[20,6,20,8],[20,9,20,14],[20,15,20,17],[20,18,21,18],[25,0,25,18],[28,0,29,0],[28,1,28,18],[29,1,29,2],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,11,29,12],[29,13,29,14],[29,15,29,16],[30,1,30,2],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,11,30,12],[30,13,30,14],[30,15,30,16],[31,1,31,2],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,11,31,12],[31,13,31,14],[31,15,31,16],[32,1,32,2],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,11,32,12],[32,13,32,14],[32,15,32,16],[33,0,33,18]]}
["【서식 7】 "]
["기구 및 정·현원 일람표"]
["[ 작성기준 : 예산 - 3.1.  결산 - 2.28. ]"]
[]
["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)\n563-2580",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",0,null,0,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(B15:N15)","v":0},null,0,null,{"$f":"O15+Q15","v":0}]
["현원",0,null,0,null,0,null,null,0,null,null,0,null,null,{"$f":"SUM(B16:N16)","v":0},null,0,null,{"$f":"O16+Q16","v":0}]
["증감",{"$f":"B15-B16","v":0},null,{"$f":"D15-D16","v":0},null,0,null,null,0,null,null,0,null,null,{"$f":"O15-O16","v":0},null,{"$f":"Q15-Q16","v":0},null,{"$f":"S15-S16","v":0}]
["※ 작성요령 : 관내법인만 작성."]
[]
["3. 학교 교직원 정.현원 현황",{"$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",1,1,10,25,{"$f":"SUM(B23:E23)","v":37},0,0,{"$f":"SUM(G23:H23)","v":0},0,1,0,1,0,{"$f":"SUM(J23:N23)","v":2},0,2,{"$f":"SUM(P23:Q23)","v":2},{"$f":"F23+O23+R23+I23","v":41}]
["현원",1,0,10,19,{"$f":"SUM(B24:E24)","v":30},6,0,{"$f":"SUM(G24:H24)","v":6},0,1,0,1,0,{"$f":"SUM(J24:N24)","v":2},0,2,{"$f":"SUM(P24:Q24)","v":2},{"$f":"F24+O24+R24+I24","v":40}]
["증감",{"$f":"B23-B24","v":0},{"$f":"C23-C24","v":1},0,6,7,-6,0,-6,0,0,0,0,0,0,0,0,0,1]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","비정규직"]
[null,"행정실무사",null,"영양사",null,"사서",{"$nulls":12},"계"]
["정원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$f":"SUM(B31:R31)","v":3}]
["현원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$f":"SUM(B32:R32)","v":3}]
["증감",0,null,0,null,0,null,0,null,{"$f":"J31-J32","v":0},0,{"$f":"M31-M32","v":0},null,0,null,0,null,{"$f":"R31-R32","v":0},{"$f":"S31-S32","v":0}]
["※ 직종에 따라 변경 작성"]