{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["예산총칙","총괄","세입","세출","학급편성표및 학생수 조서","업무추진비 편성 현황","보수일람표","수익자부담교육비 징수액 산출근거","기구 및 정현원(동화중)"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"예산총칙","index":0,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,16],[3,8,3,9],[5,4,7,5],[7,9,8,10],[7,11,8,14],[8,2,8,4],[8,5,8,8],[11,1,11,14],[16,7,17,9],[16,12,16,13],[16,14,16,16]]}
[]
["동화중학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"본예산"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,4255731000]
[null,null,"예산확정일",null,null,"2019-02-13"]
[]
[]
[null,"제1조 2019학년도 동화중학교 교비회계 세입·세출예산총액은 세입·세출 각각 4,255,731천원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2019학년도 명시이월사업은 별첨 “명시이월비내역”과 같다.\n\n제3조 동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 「사학기관재무.회계규칙」 제21조 제3항의 규정에 의하여 상호 전용할 수 있다. 단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.  \n\n제4조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 「초.중등교육법」 제30조의2 제2항 제4호의 규정에 의한 경비(수익자부담금)와 관할청으로부터 목적이 지정되어 교부된 사업은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 보조금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조 다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n      1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책 수당, 겸직수당 \n      2. 교육실무직원보수, 비정규직보수, 강사료\n      3. 세금, 공과금, 반환금"]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2019-02-14"]

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[]
[{"$nulls":5},"세입 세출 예산 총괄"]
[]
["회계연도 : 2019\n예산구분 : 본예산\n기관코드 : 동화중학교"]
[{"$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,3938087,5280787,null,null,4255731,null,null,4255731,null,null,{"v":8.1,"d":"8"},4255731,null,null,{"v":-19.4,"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,3744037,{"$nulls":3},{"v":87.9,"d":"88"},"인적자원 운용",{"$nulls":4},3340729,{"$nulls":4},{"v":78.4,"d":"78"}]
["이전수입",null,"기타이전수입",null,40000,{"$nulls":3},{"v":0.9,"d":"1"},"학생복지/교육격차 해소",{"$nulls":4},338161,{"$nulls":4},{"v":7.9,"d":"8"}]
["자체수입",null,"학부모부담수입",null,447772,{"$nulls":3},{"v":10.5,"d":"11"},"기본적 교육활동",{"$nulls":4},165640,{"$nulls":4},{"v":3.8,"d":"4"}]
["자체수입",null,"행정활동수입",null,5922,{"$nulls":3},{"v":0.1,"d":"0"},"선택적 교육활동",{"$nulls":4},44490,{"$nulls":4},1]
["기타수입",null,"전년도이월금",null,18000,{"$nulls":3},{"v":0.4,"d":"0"},"교육활동 지원",{"$nulls":4},56500,{"$nulls":4},{"v":1.3,"d":"1"}]
[{"$nulls":9},"학교 일반운영",{"$nulls":4},310211,{"$nulls":4},{"v":7.2,"d":"7"}]
[]
[]
[{"$nulls":7},"1/1",{"$nulls":7},"발행일 :",null,"2019-02-14"]

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[]
["2019학년도 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",{"$nulls":4},3784037,3545950,238087]
[null,"1.교육비특별회계이전수입",{"$nulls":3},3744037,3507300,236737]
[null,null,"1.교육비특별회계전입금수입",null,null,3744037,3507300,236737]
[{"$nulls":3},"1.사립학교보조금수입",null,3744037,3507300,236737]
[{"$nulls":4},"1.인건비재정결함보조금",3265544,0,0,"인건비재정결함보조금 : 3,265,544,000원 × 1교 =",3265544000]
[{"$nulls":4},"2.운영비재정결함보조금",478493,0,0,"운영비재정결함보조금 : 478,493,000원 × 1교 =",478493000]
[null,"2.기타이전수입",{"$nulls":3},40000,38650,1350]
[null,null,"1.사학법인이전수입",null,null,40000,38650,1350]
[{"$nulls":3},"1.법인법정부담금",null,40000,38650,1350]
[{"$nulls":4},"1.법인법정부담금",40000,0,0,"건강보험부담금 : 40,000,000",40000000]
["2.자체수입",{"$nulls":4},453694,384137,69557]
[null,"1.학부모부담수입",{"$nulls":3},447772,382487,65285]
[null,null,"1.수익자부담수입",null,null,447772,382487,65285]
[{"$nulls":3},"1.급식비",null,307778,340037,-32259]
[{"$nulls":4},"1.급식비",307778,0,0,"학생급식비 : (645명×160일×4,600원)-시청지원195,783,180",278937000]
[{"$nulls":8},"교직원급식비 : 27명×230일×4,600원",28566000]
[{"$nulls":8},"그 외 급식비 : 5건×55,000원",275000]
[{"$nulls":3},"2.방과후학교활동비",null,19440,26400,-6960]
[{"$nulls":4},"1.방과후학교활동비",19440,0,0,"1학기 : 30,000원×강사10명×12시간×3차",10800000]
[{"$nulls":8},"2학기 : 30,000원×강사8명×12시간×3차",8640000]
[{"$nulls":3},"3.현장체험학습비",null,110940,6600,104340]
[{"$nulls":4},"1.현장체험학습비",110940,0,0,"1학년 현장체험활동 : 15,000원×120명",1800000]
[{"$nulls":8},"2학년 수학여행 : 15,000원×70명",1050000]
[{"$nulls":8},"2학년 수학여행 : 276,000원×190명",52440000]
[{"$nulls":8},"3학년 수학여행 : 265,000원×210명",55650000]
[{"$nulls":3},"4.졸업앨범비",null,9614,9450,164]
[{"$nulls":4},"1.졸업앨범비",9614,0,0,"졸업앨범구입 : 44,300원×217명",9614000]
[null,"2.행정활동수입",{"$nulls":3},5922,1650,4272]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["과   목",{"$nulls":4},"예산액","전년도\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[null,null,"1.사용료및수수료",null,null,2090,710,1380]
[{"$nulls":3},"1.사용료및수수료",null,2090,710,1380]
[{"$nulls":4},"1.사용료",1300,0,0,"시설사용료 : 800,000",800000]
[{"$nulls":8},"수용비 : 500,000",500000]
[{"$nulls":4},"2.수수료",790,0,0,"수수료 : 50,000",50000]
[{"$nulls":8},"수험료 : 740,000",740000]
[null,null,"2.자산수입",null,null,100,100,0]
[{"$nulls":3},"1.자산매각대",null,100,100,0]
[{"$nulls":4},"1.자산매각대",100,0,0,"자산매각대금 : 100,000",100000]
[null,null,"3.기타행정활동수입",null,null,3732,840,2892]
[{"$nulls":3},"1.이자수입",null,3632,740,2892]
[{"$nulls":4},"1.이자수입",3632,0,0,"교비회계예금이자 : 3,492,000",3492000]
[{"$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",{"$nulls":4},18000,8000,10000]
[null,"1.전년도이월금",{"$nulls":3},18000,8000,10000]
[null,null,"1.순세계잉여금",null,null,18000,8000,10000]
[{"$nulls":3},"1.순세계잉여금",null,18000,8000,10000]
[{"$nulls":4},"1.순세계잉여금",18000,0,0,"순세계잉여금 : 18,000,000",18000000]
["세입합계",{"$nulls":4},4255731,3938087,317644]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2019-02-14"]

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[]
["2019학년도 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",{"$nulls":4},3340729,3114132,226597]
[null,"1.교직원보수",{"$nulls":3},2886718,2684365,202353]
[null,null,"1.사립학교 교원보수",null,null,2692081,2468613,223468]
[{"$nulls":3},"1.기본급",null,1762034,0,0]
[{"$nulls":4},"1.봉급",1762034,0,0,"교원봉급  1,762,033,900원×1교",1762034000]
[{"$nulls":3},"2.수당",null,529936,0,0]
[{"$nulls":4},"1.정근수당",187344,0,0,"교원정근수당  143,783,200원×1교",143784000]
[{"$nulls":8},"교원정근수당가산  43,560,000원×1교",43560000]
[{"$nulls":4},"2.성과상여금",120584,0,0,"교원성과상여금  120,583,870원×1교",120584000]
[{"$nulls":4},"3.가족수당",15840,0,0,"교원가족수당  15,840,000원×1교",15840000]
[{"$nulls":4},"4.자녀학비보조수당",6536,0,0,"교원자녀학비보조수당  1,634,000원×4회",6536000]
[{"$nulls":4},"5.육아휴직수당",1700,0,0,"육아휴직수당  1,700,000원",1700000]
[{"$nulls":4},"6.교원보전수당",960,0,0,"교원보전수당  960,000원×1교",960000]
[{"$nulls":4},"7.교직수당",93500,0,0,"교원교직수당  93,500,000×1교",93500000]
[{"$nulls":4},"8.교직수당가산금1",900,0,0,"원로교사  900,000원×1교",900000]
[{"$nulls":4},"9.교직수당가산금2",8400,0,0,"보직교사  8,400,000원×1교",8400000]
[{"$nulls":4},"10.교직수당가산금4",24960,0,0,"교원담임수당  130,000원×16명×12월",24960000]
[{"$nulls":4},"11.시간외근무수당",68972,0,0,"교원시간외근무  68,971,930원×1교",68972000]
[{"$nulls":4},"12.교직수당가산금10",240,0,0,"전문상담교사수당  20,000원×12회",240000]
[{"$nulls":3},"3.복리후생비",null,227635,0,0]
[{"$nulls":4},"1.정액급식비",48620,0,0,"교원정액급식비  48,620,000원×1교",48620000]
[{"$nulls":4},"2.명절휴가비",179015,0,0,"교원명절휴가비  179,014,620원×1교",179015000]
[{"$nulls":3},"4.기타수당",null,14120,0,0]
[{"$nulls":4},"1.관리업무수당",6320,0,0,"관리업무수당  6,319,390원×1교",6320000]
[{"$nulls":4},"2.직급보조비",7800,0,0,"교원직급보조비  7,800,000원×1교",7800000]
[{"$nulls":3},"5.부담금",null,158356,0,0]
[{"$nulls":4},"1.교직원법정부담금",158356,0,0,"교원사학연금  103,839,000×1교",103839000]
[{"$nulls":8},"교원재해보상부담금  7,715,000×1교",7715000]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"교원건강보험  46,802,000×1교",46802000]
[null,null,"2.사립학교 직원보수",null,null,194637,215752,-21115]
[{"$nulls":3},"1.기본급",null,108766,0,0]
[{"$nulls":4},"1.봉급",108766,0,0,"직원봉급  108,765,500원×1교",108766000]
[{"$nulls":3},"2.수당",null,40871,0,0]
[{"$nulls":4},"1.정근수당",8554,0,0,"직원정근수당  6,633,130원×1교",6634000]
[{"$nulls":8},"직원 정근가산  1,920,000원×1교",1920000]
[{"$nulls":4},"2.성과상여금",11928,0,0,"직원 성과상여금  11,927,030원×1회",11928000]
[{"$nulls":4},"3.가족수당",1920,0,0,"직원 가족수당  1,920,000원×1교",1920000]
[{"$nulls":4},"4.시간외근무수당",17029,0,0,"직원 시간외근무  17,028,200원×1교",17029000]
[{"$nulls":4},"5.특수직무수당",1440,0,0,"직원 특수직무수당  30,000원×4명×12월",1440000]
[{"$nulls":3},"3.복리후생비",null,17254,0,0]
[{"$nulls":4},"1.정액급식비",6240,0,0,"직원 정액급식비  6,240,000원×1교",6240000]
[{"$nulls":4},"2.명절휴가비",11014,0,0,"직원 명절휴가비  11,013,600원×1교",11014000]
[{"$nulls":3},"4.기타수당",null,9735,0,0]
[{"$nulls":4},"1.연가보상비",2535,0,0,"직원 연가보상비  2,534,400원×1회",2535000]
[{"$nulls":4},"2.직급보조비",7200,0,0,"직원 직급보조비  7,200,000원×1회",7200000]
[{"$nulls":3},"5.부담금",null,18011,0,0]
[{"$nulls":4},"1.교직원법정부담금",18011,0,0,"직원 사학연금  13,267,000×1교",13267000]
[{"$nulls":8},"직원 재해보상부담금  964,000×1교",964000]
[{"$nulls":8},"직원 건강보험  3,780,000×1교",3780000]
[null,"2.기타 교직원보수",{"$nulls":3},444901,422717,22184]
[null,null,"1.교직원대체인건비",null,null,418840,398297,20543]
[{"$nulls":3},"1.기본급",null,245203,0,0]
[{"$nulls":4},"1.기간제교원인건비",245203,0,0,"기간제 봉급  245,202,410원×1교",245203000]
[{"$nulls":3},"2.수당",null,85016,0,0]
[{"$nulls":4},"1.기간제교원인건비",85016,0,0,"기간제 정근수당  11,888,010원×1교",11889000]
[{"$nulls":8},"기간제 성과상여금  23,022,870원×1교",23023000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"기간제 가족수당  480,000원×1교",480000]
[{"$nulls":8},"기간제 교직수당  24,983,860원×1교",24984000]
[{"$nulls":8},"기간제 정근수당가산  1,320,000원×2명",2640000]
[{"$nulls":8},"기간제 담임수당  130,000원×5명×12월",7800000]
[{"$nulls":8},"기간제 시간외근무  13,839,460원×1교",13840000]
[{"$nulls":8},"기간제 보건활동수당  30,000원×12월",360000]
[{"$nulls":3},"3.복리후생비",null,35389,0,0]
[{"$nulls":4},"1.기간제교원인건비",35389,0,0,"기간제 정액급식비  12,991,600원×1교",12992000]
[{"$nulls":8},"기간제 명절휴가비  22,396,080원×1교",22397000]
[{"$nulls":3},"4.기타수당",null,19014,0,0]
[{"$nulls":4},"1.기간제교원인건비",19014,0,0,"기간제 퇴직금  19,013,290원",19014000]
[{"$nulls":3},"5.부담금",null,34218,0,0]
[{"$nulls":4},"1.기간제교원법정부담금",34218,0,0,"기간제 건강보험  11,469,000×1교",11469000]
[{"$nulls":8},"기간제 국민연금  13,843,000×1교",13843000]
[{"$nulls":8},"기간제 고용보험  5,404,000×1교",5404000]
[{"$nulls":8},"기간제 산재보험  3,502,000×1교",3502000]
[null,null,"2.학교운영지원수당",null,null,26061,24420,1641]
[{"$nulls":3},"1.교원연구비",null,26061,0,0]
[{"$nulls":4},"1.학교운영지원수당",26061,0,0,"교원연구비  668,000×30명×1교+9,000원",20049000]
[{"$nulls":8},"기간제 교원연구비  668,000×9명×1교",6012000]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},9110,7050,2060]
[null,null,"1.교직원연수",null,null,5210,3350,1860]
[{"$nulls":3},"1.기획위원연수",null,2250,0,0]
[{"$nulls":4},"1.교육운영비",2250,0,0,"기획위원연수비  15명×150,000원",2250000]
[{"$nulls":3},"2.직무연수",null,2960,0,0]
[{"$nulls":4},"1.교육운영비",2960,0,0,"직무연수지원비및연수강사료  296,000×10건",2960000]
[null,null,"2.교직원복지",null,null,3900,3700,200]
[{"$nulls":3},"1.교직원문화행사",null,3900,0,0]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반업무추진비",3900,0,0,"교직원문화, 체육행사  39명×100,000",3900000]
["2.학생복지/교육격차 해소",{"$nulls":4},338161,368079,-29918]
[null,"1.급식 관리",{"$nulls":3},307778,340037,-32259]
[null,null,"1.학교급식운영",null,null,307778,340037,-32259]
[{"$nulls":3},"1.학교급식운영",null,307778,0,0]
[{"$nulls":4},"1.전출금",307778,0,0,"조리교 전출 급식비  307,778,000",307778000]
[null,"2.보건 관리",{"$nulls":3},20769,18592,2177]
[null,null,"1.학생및교직원보건안전관리",null,null,20769,18592,2177]
[{"$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.교직원건강검사",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"결핵검진  12,500×40명",500000]
[{"$nulls":3},"3.보건실운영",null,5690,0,0]
[{"$nulls":4},"1.여비",100,0,0,"보건교사 보수교육비  1명×100,000",100000]
[{"$nulls":4},"2.학생복지비",5590,0,0,"보건실기구확충  1,000,000×1개",1000000]
[{"$nulls":8},"보건실운영비  10월×229,000",2290000]
[{"$nulls":8},"부상학생수송비  10회×30,000",300000]
[{"$nulls":8},"약품구입  4회×500,000",2000000]
[{"$nulls":3},"4.학교안전공제회비",null,4515,0,0]
[{"$nulls":4},"1.학생복지비",4515,0,0,"학교안전공제회비  6,840×660",4515000]
[{"$nulls":3},"5.학생건강검사",null,9014,0,0]
[{"$nulls":4},"1.학생복지비",9014,0,0,"건강검사(1학년 치과)  6,860원×231명",1585000]
[{"$nulls":8},"건강검사(1학년)  30,000원×231명",6930000]
[{"$nulls":8},"건강검사(2,3학년)  1,080원×462명",499000]
[null,"3.학생복지",{"$nulls":3},9614,9450,164]
[null,null,"1.학생복지운영",null,null,9614,9450,164]
[{"$nulls":3},"1.졸업앨범제작",null,9614,0,0]
[{"$nulls":4},"1.교육운영비",9614,0,0,"졸업앨범구입  44,300원×217명",9614000]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["3.기본적 교육활동",{"$nulls":4},165640,56860,108780]
[null,"1.교과 활동",{"$nulls":3},32500,36240,-3740]
[null,null,"1.교과활동지원",null,null,8500,6940,1560]
[{"$nulls":3},"1.교육과정운영",null,2000,0,0]
[{"$nulls":4},"1.교육운영비",2000,0,0,"커텐수리비  100,000원×15건",1500000]
[{"$nulls":8},"교육과정운영계획서 발간비(16부)  1회×500,000원",500000]
[{"$nulls":3},"2.교육활동홍보",null,2500,0,0]
[{"$nulls":4},"1.교육운영비",2500,0,0,"학교게시물  150,000원×10건",1500000]
[{"$nulls":8},"학교홍보자료제작  2,000×350권",700000]
[{"$nulls":8},"학교공개의날 운영비  300,000원×1회",300000]
[{"$nulls":3},"3.기초기본학생지도",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"기초기본학생지도  1회×1,000,000원",1000000]
[{"$nulls":3},"4.전문적학습공동체",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",3000,0,0,"전문적학습공동체  3회×1,000,000원",3000000]
[null,null,"2.국어교과활동",null,null,500,800,-300]
[{"$nulls":3},"1.국어교과활동",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"수업및학습용품구입  100,000원×3회",300000]
[{"$nulls":3},"2.한문교과활동",null,200,0,0]
[{"$nulls":4},"1.교육운영비",200,0,0,"수업및학습용품구입  100,000원×2회",200000]
[null,null,"3.사회교과활동",null,null,200,300,-100]
[{"$nulls":3},"1.도덕교과활동",null,200,0,0]
[{"$nulls":4},"1.교육운영비",200,0,0,"수업및학습용품구입  100,000원×2회",200000]
[null,null,"4.수학교과활동",null,null,300,300,0]
[{"$nulls":3},"1.교과운영",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"수업및학습용품구입  60,000×5회",300000]
[null,null,"5.과학교과활동",null,null,9300,9300,0]
[{"$nulls":3},"1.과학교과운영",null,8300,0,0]
[{"$nulls":4},"1.교육운영비",4300,0,0,"과학의 날 행사 운영비  100,000×3회",300000]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"실습(실험)재료비  800,000×5회",4000000]
[{"$nulls":4},"2.비품구입비",4000,0,0,"과학교구확충  800,000×5회",4000000]
[{"$nulls":3},"2.기술가정교과활동",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"교구구입비 및 실습자재비구입  200,000×5회",1000000]
[null,null,"6.체육교과활동",null,null,6700,6700,0]
[{"$nulls":3},"1.교과운영",null,4900,0,0]
[{"$nulls":4},"1.교육운영비",4900,0,0,"수업및학습용품  500,000원×5회",2500000]
[{"$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,"행사용품구입및수선  1,500,000원×1회",1500000]
[{"$nulls":4},"2.일반업무추진비",300,0,0,"체육대회 평가회  300,000원×1회",300000]
[null,null,"7.예술교과활동",null,null,5400,2600,2800]
[{"$nulls":3},"1.음악교과활동",null,400,0,0]
[{"$nulls":4},"1.교육운영비",400,0,0,"수업및학습용품구입  교재교구200,000원×2회",400000]
[{"$nulls":3},"2.미술교과활동",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"수업및학습용품구입  교재교구200,000원×5회",1000000]
[{"$nulls":3},"3.음향장비구입",null,4000,0,0]
[{"$nulls":4},"1.비품구입비",4000,0,0,"음향장비구입  4,000,000×1회",4000000]
[null,null,"8.외국어교과활동",null,null,500,1800,-1300]
[{"$nulls":3},"1.영어교과 활동",null,300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"수업및학습용품구입  100,000원×3회",300000]
[{"$nulls":3},"2.중국어교과 활동",null,200,0,0]
[{"$nulls":4},"1.교육운영비",200,0,0,"수업및학습용품구입  100,000원×2회",200000]
[null,null,"9.선택교과활동",null,null,1100,7500,-6400]
[{"$nulls":3},"1.교육과정 운영비",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"2학년 학기말프로그램운영비  50,000원×10일",500000]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.활성화위원회",null,600,0,0]
[{"$nulls":4},"1.교육운영비",600,0,0,"활성화위원회  100,000원×6회",600000]
[null,"2.창의적 체험활동",{"$nulls":3},133140,20620,112520]
[null,null,"1.자율활동",null,null,5580,4500,1080]
[{"$nulls":3},"1.학급운영비 1학년",null,1400,0,0]
[{"$nulls":4},"1.학생복지비",1400,0,0,"학급운영비  7반×200,000",1400000]
[{"$nulls":3},"2.학급운영비 2학년",null,1200,0,0]
[{"$nulls":4},"1.학생복지비",1200,0,0,"학급운영비  6반×200,000",1200000]
[{"$nulls":3},"3.학급운영비 3학년",null,1400,0,0]
[{"$nulls":4},"1.학생복지비",1400,0,0,"학급운영비  200,000×7반",1400000]
[{"$nulls":3},"4.교육과정 운영비",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"1학년 학기말프로그램운영비  50,000원×10일",500000]
[{"$nulls":3},"5.자기이해활동",null,1080,0,0]
[{"$nulls":4},"1.교육운영비",1080,0,0,"인적성검사(반배정)  4,500원×240명",1080000]
[null,null,"2.현장체험학습활동",null,null,113140,6900,106240]
[{"$nulls":3},"1.현장체험학습(자체)",null,2200,0,0]
[{"$nulls":4},"1.교육운영비",2200,0,0,"2학년 교사비용  220,000원×10명",2200000]
[{"$nulls":3},"2.1학년 현장체험활동",null,1800,0,0]
[{"$nulls":4},"1.교육운영비",1800,0,0,"소규모체험학습  15,000원×120명",1800000]
[{"$nulls":3},"3.2학년 현장체험활동",null,1050,0,0]
[{"$nulls":4},"1.교육운영비",1050,0,0,"소규모체험학습  15,000원×70명",1050000]
[{"$nulls":3},"4.2학년 수학여행",null,52440,0,0]
[{"$nulls":4},"1.교육운영비",52440,0,0,"수학여행  276,000원×190명",52440000]
[{"$nulls":3},"5.3학년 수학여행",null,55650,0,0]
[{"$nulls":4},"1.교육운영비",55650,0,0,"수학여행  265,000원×210명",55650000]
[null,null,"3.동아리활동",null,null,2000,6500,-4500]
[{"$nulls":3},"1.동아리활동운영",null,2000,0,0]
[{"$nulls":4},"1.학생복지비",2000,0,0,"동아리활동운영비  100,000원×20팀",2000000]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"4.봉사활동",null,null,9800,0,9800]
[{"$nulls":3},"1.기도회",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"목요아침기도회  100,000원×10회",1000000]
[{"$nulls":3},"2.선교 동아리활동운영",null,5200,0,0]
[{"$nulls":4},"1.학생복지비",5200,0,0,"아이노스찬양팀운영비  100,000×10",1000000]
[{"$nulls":8},"예배강사비  420,000원×10회",4200000]
[{"$nulls":3},"3.선교교육활동",null,2800,0,0]
[{"$nulls":4},"1.교육운영비",2500,0,0,"교목실운영비  30,000원×10회",300000]
[{"$nulls":8},"선교부장 수련회비  40명×42,500원",1700000]
[{"$nulls":8},"절기예배  50,000원×10회",500000]
[{"$nulls":4},"2.학생복지비",300,0,0,"루아흐봉사단운영비  30,000원×10회",300000]
[{"$nulls":3},"4.성가경연대회",null,800,0,0]
[{"$nulls":4},"1.교육운영비",800,0,0,"성가경연대회 운영비  80,000원×10팀",800000]
[null,null,"5.진로활동",null,null,2620,2720,-100]
[{"$nulls":3},"1.교육과정 운영비",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"3학년 학기말프로그램운영비  50,000원×10일",500000]
[{"$nulls":3},"2.졸업식",null,420,0,0]
[{"$nulls":4},"1.교육운영비",420,0,0,"행사용품구입  70,000원×6명",420000]
[{"$nulls":3},"3.진로계획활동",null,400,0,0]
[{"$nulls":4},"1.운영수당",400,0,0,"3학년 멘토링 사업비  40,000원×10회",400000]
[{"$nulls":3},"4.진로상담실운영",null,1300,0,0]
[{"$nulls":4},"1.학생복지비",1300,0,0,"진로상담실운영비  15,000원×20회",300000]
[{"$nulls":8},"진로진학상담부 행사운영비  100,000원×10회",1000000]
["4.선택적 교육활동",{"$nulls":4},44490,61470,-16980]
[null,"1.방과후학교 운영",{"$nulls":3},19440,26400,-6960]
[null,null,"1.방과후학교운영",null,null,19440,26400,-6960]
[{"$nulls":3},"1.교과프로그램",null,19440,0,0]
[{"$nulls":4},"1.운영수당",19440,0,0,"1학기  30,000원×강사10명×12시간×3차",10800000]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"2학기  30,000원×강사8명×12시간×3차",8640000]
[null,"2.독서활동",{"$nulls":3},16550,15110,1440]
[null,null,"1.독서활동운영",null,null,16550,15110,1440]
[{"$nulls":3},"1.도서관운영",null,15200,0,0]
[{"$nulls":4},"1.교육운영비",5600,0,0,"도서관운영용품구입  10월×150,000원",1500000]
[{"$nulls":8},"학교소식지  1,500,000원×2회",3000000]
[{"$nulls":8},"행사용상품구입  100,000원×11회",1100000]
[{"$nulls":4},"2.도서구입비",9600,0,0,"도서구입  12,000원×400권×2학기",9600000]
[{"$nulls":3},"2.학생교과서구입",null,1350,0,0]
[{"$nulls":4},"1.교육운영비",1350,0,0,"교과서구입(종교)  1,300,000원×1세트",1300000]
[{"$nulls":8},"교사용교과서구입(종교)  10,000원×5권",50000]
[null,"3.교기육성",{"$nulls":3},8500,9300,-800]
[null,null,"1.교기운영",null,null,8500,9300,-800]
[{"$nulls":3},"1.태권도부운영",null,8500,0,0]
[{"$nulls":4},"1.교육운영비",8500,0,0,"대회출전비  1,000,000원×4회",4000000]
[{"$nulls":8},"동하계훈련비  1,000,000원×2회",2000000]
[{"$nulls":8},"도복구입비  50,000원×10명",500000]
[{"$nulls":8},"일반운영비  100,000원×5회",500000]
[{"$nulls":8},"훈련복구입비  500,000원×3회",1500000]
[null,"4.기타 선택적 교육활동",{"$nulls":3},0,10660,-10660]
[null,null,"1.기타선택적교육운영",null,null,0,10660,-10660]
["5.교육활동 지원",{"$nulls":4},56500,46100,10400]
[null,"1.교무업무 운영",{"$nulls":3},15300,20100,-4800]
[null,null,"1.교무학사운영",null,null,15300,20100,-4800]
[{"$nulls":3},"1.교무실운영",null,4200,0,0]
[{"$nulls":4},"1.교육운영비",4200,0,0,"교무실사무용품구입비  475,000원×4회",1900000]
[{"$nulls":8},"시간표  300,000원×1회",300000]
[{"$nulls":8},"출석부,판서용품,상장용지  1,000,000원×2회",2000000]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.교무학사운영",null,4000,0,0]
[{"$nulls":4},"1.교육운영비",4000,0,0,"교무실 운영비  200,000원×10회",2000000]
[{"$nulls":8},"탁상달력제작비  40,000원×50개",2000000]
[{"$nulls":3},"3.교육과정평가",null,500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"시험지및OMR카드구입  5,000×100개",500000]
[{"$nulls":3},"4.보결수업관리",null,5500,0,0]
[{"$nulls":4},"1.운영수당",5500,0,0,"강사수당  500,000×10회",5000000]
[{"$nulls":8},"보결수당  5,000×100회",500000]
[{"$nulls":3},"5.자기이해활동",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"신입생 인성검사비  4,000원×250명",1000000]
[{"$nulls":3},"6.학생교과서구입",null,100,0,0]
[{"$nulls":4},"1.교육운영비",100,0,0,"전입생교과서구입비  1회×100,000원",100000]
[null,"2.생활지도운영",{"$nulls":3},9800,10000,-200]
[null,null,"1.학생생활상담지도",null,null,1300,1200,100]
[{"$nulls":3},"1.상담실운영비",null,1300,0,0]
[{"$nulls":4},"1.학생복지비",1300,0,0,"상담실운영비  130,000×10월",1300000]
[null,null,"2.학교폭력예방",null,null,7700,6200,1500]
[{"$nulls":3},"1.안전한학교환경구축",null,1500,0,0]
[{"$nulls":4},"1.일반수용비",1500,0,0,"CCTV 설치 보수  750,000×2대",1500000]
[{"$nulls":3},"2.학교폭력관련연수지원",null,1000,0,0]
[{"$nulls":4},"1.운영수당",1000,0,0,"학생안전교육비  200,000×5회",1000000]
[{"$nulls":3},"3.학교폭력및맞춤형대응",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"선도, 규정개정 위원회 운영  50,000×10회",500000]
[{"$nulls":3},"4.학생생활지도",null,1500,0,0]
[{"$nulls":4},"1.학생복지비",1500,0,0,"학폭,교복,위기관리,교권보호 위원회 운영  100,000×15회",1500000]
[{"$nulls":3},"5.학생회 운영",null,3200,0,0]
[{"$nulls":4},"1.학생복지비",3200,0,0,"학생회임원수련회  80,000×20명",1600000]
[{"$nulls":8},"학생회활동지원  50,000원×32회",1600000]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"3.학생안전교육",null,null,800,2600,-1800]
[{"$nulls":3},"1.안전교육",null,800,0,0]
[{"$nulls":4},"1.교육운영비",800,0,0,"체험형 안전교육  400,000×2회",800000]
[null,"3.학습지원실 운영",{"$nulls":3},31400,12000,19400]
[null,null,"1.방송실운영",null,null,6500,2000,4500]
[{"$nulls":3},"1.방송실 운영",null,1000,0,0]
[{"$nulls":4},"1.일반수용비",1000,0,0,"운영용품구입  100,000원×10회",1000000]
[{"$nulls":3},"2.방송장비구입",null,5500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"방송장비수리  100,000×5회",500000]
[{"$nulls":4},"2.비품구입비",5000,0,0,"방송장비구입  1,000,000×5회",5000000]
[null,null,"2.정보화실운영",null,null,24900,10000,14900]
[{"$nulls":3},"1.컴퓨터실운영",null,22400,0,0]
[{"$nulls":4},"1.일반수용비",22400,0,0,"교사 노트북 교체  1,200,000×12",14400000]
[{"$nulls":8},"컴퓨터실운영비  10월×100,000원",1000000]
[{"$nulls":8},"컴퓨터장비수리  10월×700,000원",7000000]
[{"$nulls":3},"2.환경개선",null,2500,0,0]
[{"$nulls":4},"1.일반수용비",2500,0,0,"청소용품구입비  100,000×25실",2500000]
[null,"4.교육여건 개선",{"$nulls":3},0,4000,-4000]
[null,null,"1.교육환경개선",null,null,0,4000,-4000]
["6.학교 일반운영",{"$nulls":4},310211,291446,18765]
[null,"1.학교기관 운영",{"$nulls":3},63155,64329,-1174]
[null,null,"1.부서기본운영",null,null,8758,8768,-10]
[{"$nulls":3},"1.교장실운영",null,6928,0,0]
[{"$nulls":4},"1.일반업무추진비",3604,0,0,"교장업무추진비  100,000원×36회+4,000",3604000]
[{"$nulls":4},"2.직책급업무추진비",3324,0,0,"직책급업무추진비  277,000원×12회",3324000]
[{"$nulls":3},"2.부서 협의회",null,1140,0,0]
[{"$nulls":4},"1.일반업무추진비",1140,0,0,"동아리활동부  30,000원×3명",90000]
[{"$nulls":8},"방과후학교부  30,000원×2명",60000]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"진로진학부  30,000원×2명",60000]
[{"$nulls":8},"부서 운영비  30,000원×6명",180000]
[{"$nulls":8},"교육연구부  30,000원×4명",120000]
[{"$nulls":8},"생활안전부  30,000원×8명",240000]
[{"$nulls":8},"선교인성부  30,000원×4명",120000]
[{"$nulls":8},"수리과학부  30,000원×2명",60000]
[{"$nulls":8},"예체능부  30,000원×3명",90000]
[{"$nulls":8},"인문사회부  30,000원×4명",120000]
[{"$nulls":3},"3.학년 협의회",null,690,0,0]
[{"$nulls":4},"1.일반업무추진비",690,0,0,"1학년부  30,000원×8명",240000]
[{"$nulls":8},"2학년부  30,000원×7명",210000]
[{"$nulls":8},"3학년부  30,000원×8명",240000]
[null,null,"2.행정지원인력운용",null,null,54397,55561,-1164]
[{"$nulls":3},"1.행정보조원 인건비",null,54397,0,0]
[{"$nulls":4},"1.기간제직원인건비",48878,0,0,"행정보조원 연봉  1,657,730×12월×2명",39786000]
[{"$nulls":8},"행정보조원 연차수당  550,000원×2명",1100000]
[{"$nulls":8},"행정보조원 퇴직연금  2,700,000원×2명",5400000]
[{"$nulls":8},"행정보조원 시간외근무수당  216,000원×1명×12월",2592000]
[{"$nulls":4},"2.기간제직원법정부담금",5519,0,0,"행정보조원 국민연금  1,179,500원×2명+8,000원",2367000]
[{"$nulls":8},"행정보조원 건강보험  900,000원×2명",1800000]
[{"$nulls":8},"행정보조원 고용보험  408,500원×2명",817000]
[{"$nulls":8},"행정보조원 산재보험  267,500원×2명",535000]
[null,"2.시설 장비 유지",{"$nulls":3},243056,225107,17949]
[null,null,"1.학교시설장비유지",null,null,243056,225107,17949]
[{"$nulls":3},"1.공공요금",null,60332,0,0]
[{"$nulls":4},"1.전기요금",46702,0,0,"전기요금  11,675,410원×4회",46702000]
[{"$nulls":4},"2.상하수도료",8500,0,0,"상하수도료  2,125,000원×4회",8500000]
[{"$nulls":4},"3.기타공공요금",5130,0,0,"우편요금  30,000원×12회",360000]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"인터넷통신비  397,430원×12회",4770000]
[{"$nulls":3},"2.연료비",null,10760,0,0]
[{"$nulls":4},"1.연료비",10760,0,0,"냉난방용도시가스  880,000원×12회",10560000]
[{"$nulls":8},"기기유류비(등유비)  100,000원×2회",200000]
[{"$nulls":3},"3.시설관리용역",null,1200,0,0]
[{"$nulls":4},"1.일반수용비",1200,0,0,"방역소독용역  200,000원×6회",1200000]
[{"$nulls":3},"4.학교시설물 관리",null,67800,0,0]
[{"$nulls":4},"1.일반수용비",67800,0,0,"부품, 비품구입비  600,000원×12월",7200000]
[{"$nulls":8},"소모품구입비  500,000원×12월",6000000]
[{"$nulls":8},"각종 수리비  200,000원×12월",2400000]
[{"$nulls":8},"보수공사및소규모수선  3,900,000원×12월",46800000]
[{"$nulls":8},"전기시설보수비  100,000원×12월",1200000]
[{"$nulls":8},"조경시설유지보수비  250,000원×12월",3000000]
[{"$nulls":8},"공구및관련자재구입  100,000원×12월",1200000]
[{"$nulls":3},"5.학교시설물 점검",null,18836,0,0]
[{"$nulls":4},"1.일반수용비",18836,0,0,"냉난방시설 관리비  603,000원×12월",7236000]
[{"$nulls":8},"각종 점검 및 검사  800,000원×12월",9600000]
[{"$nulls":8},"CCTV유지보수  500,000×4대",2000000]
[{"$nulls":3},"6.화장실관리",null,17864,0,0]
[{"$nulls":4},"1.일반수용비",17864,0,0,"화장실청소용역  1,452,000×12월",17424000]
[{"$nulls":8},"화장실수리  40,000×11월",440000]
[{"$nulls":3},"7.시설당직원 인건비",null,20800,0,0]
[{"$nulls":4},"1.기간제직원인건비",20800,0,0,"시설당직원 인건비  1,600,000×12회",19200000]
[{"$nulls":8},"시설당직원 퇴직급여  1,600,000×1회",1600000]
[{"$nulls":3},"8.당직관리",null,1200,0,0]
[{"$nulls":4},"1.일반수용비",1200,0,0,"일숙직수당  100,000×12월",1200000]
[{"$nulls":3},"9.서비스요금",null,7320,0,0]
[{"$nulls":4},"1.일반수용비",7320,0,0,"컴퓨터유지보수  4,800,000×1년",4800000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2019-02-14"]
[]
["2019학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"프로그램사용료  110,000원×12월",1320000]
[{"$nulls":8},"문자서비스요금  100,000원×12월",1200000]
[{"$nulls":3},"10.기타",null,10710,0,0]
[{"$nulls":4},"1.기타공공요금",10710,0,0,"시설공제회 회비  709,780×1회",710000]
[{"$nulls":8},"장애인고용부담금  10,000,000×1회",10000000]
[{"$nulls":3},"11.일반행정사무관리",null,11346,0,0]
[{"$nulls":4},"1.일반수용비",11346,0,0,"전산소모품  588,000원×12월",7056000]
[{"$nulls":8},"복사용지  750,000원×2회",1500000]
[{"$nulls":8},"인쇄실용지  1,350,000원×1회",1350000]
[{"$nulls":8},"행정실 소모품  80,000원×12월",960000]
[{"$nulls":8},"행정실 책자 및 인쇄비  40,000원×12월",480000]
[{"$nulls":3},"12.행정실운영",null,14888,0,0]
[{"$nulls":4},"1.일반수용비",3008,0,0,"행정실 운영비  250,000원×12월+8,000",3008000]
[{"$nulls":4},"2.여비",11160,0,0,"교원, 행정직, 교육실무직원  930,000원×12월",11160000]
[{"$nulls":4},"3.교육운영비",720,0,0,"학생 여비  20,000×12월",240000]
[{"$nulls":8},"교무실 행사 보조  40,000×12월",480000]
[null,"3.학교운영 협력",{"$nulls":3},4000,2010,1990]
[null,null,"1.학교운영위원회운영",null,null,1500,360,1140]
[{"$nulls":3},"1.학교운영위원회운영",null,1500,0,0]
[{"$nulls":4},"1.일반수용비",1140,0,0,"학교운영위원회 운영  3회×380,000",1140000]
[{"$nulls":4},"2.일반업무추진비",360,0,0,"간담회, 식비  2회×180,000",360000]
[null,null,"2.학부모협력",null,null,2500,1650,850]
[{"$nulls":3},"1.학부모회운영",null,2500,0,0]
[{"$nulls":4},"1.교육운영비",2500,0,0,"학부모총회준비  250,000원×2회",500000]
[{"$nulls":8},"학부모회운영비  500,000원×4회",2000000]
["세출합계",{"$nulls":4},4255731,3938087,317644]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2019-02-14"]

{"sheet":"학급편성표및 학생수 조서","index":4,"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,7,7,222,222]
["2학년","인문",null,6,6,199,199]
["3학년","인문",null,7,7,220,220]
["계",null,null,{"$f":"SUM(D11:D13)","v":20},{"$f":"SUM(E11:E13)","v":20},{"$f":"SUM(F11:F13)","v":641},{"$f":"SUM(G11:G13)","v":641}]

{"sheet":"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","부서 협의회","일반업무추진비","교육관련 협의회비",{"v":1140,"d":"1,140"},{"$nulls":3},"고",6000]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","학년 협의회","일반업무추진비","교육관련 협의회비",690]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","학교운영위원회","일반업무추진비","학교운영위원회 협의회",360]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","교장실운영","일반업무추진비","교장업무추진비",{"v":3290,"d":"3,290"}]
[null,"동화중학교","학교 일반운영","학교기관 운영","부서기본운영","학교운영위원회","일반업무추진비","학교운영위원회 협의회",360]
{"$rows_empty":12}
[null,"소계",{"$nulls":6},{"$f":"SUM(I13:I31)","v":{"v":9840,"d":"9,840"}}]

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["[서식3]"]
["교직원보수일람표(교육공무직원 포함)"]
[{"$nulls":20},"(단위 : 원)"]
[]
["연번","현직급\n(직위)","성명","현직급\n임용일","근속\n년수","현\n호봉","봉급","정근수당","정근수당가산","성과상여금","대우공무원","가족수당","자녀학비보조","육아휴직","특수지근무","보전수당","교직수당","원로교사","전문상담교사 및 전문상담순회교사","연보수액계","직급보조비","총 계"]
[{"$nulls":3},"퇴직일","승급월",null,"보직교사","특별수당","담임교사","실과교원","보건활동수당","겸직수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비","기술정보수당"]
["교원",{"$nulls":5},{"v":1762033900,"d":"1,762,033,900"},{"v":143783200,"d":"143,783,200"},{"v":43560000,"d":"43,560,000"},{"v":120583870,"d":"120,583,870"},0,{"v":15840000,"d":"15,840,000"},{"v":6533550,"d":"6,533,550"},{"v":1700000,"d":"1,700,000"}," ",{"v":960000,"d":"960,000"},{"v":93500000,"d":"93,500,000"},{"v":900000,"d":"900,000"},{"v":240000,"d":"240,000"},{"v":2525920460,"d":"2,525,920,460"},{"v":7800000,"d":"7,800,000"},{"v":2533720460,"d":"2,533,720,460"}]
[{"$nulls":6},{"v":8400000,"d":"8,400,000"}," ",{"v":24960000,"d":"24,960,000"}," ",0," ",{"v":68971930,"d":"68,971,930"},{"v":6319390,"d":"6,319,390"},{"v":48620000,"d":"48,620,000"},{"v":179014620,"d":"179,014,620"},0,0," "]
["연번","현직급\n(직위)","성명","현직급\n임용일","근속\n년수","현\n호봉","봉급","정근수당","정근수당가산","성과상여금","대우공무원","가족수당","자녀학비보조","육아휴직","특수지근무","보전수당","교직수당","원로교사","특수직무수당","연보수액계","직급보조비","총 계"]
[{"$nulls":3},"퇴직일","승급월",null,"보직교사","특별수당","담임교사","실과교원","보건활동수당","겸직수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비","기술정보수당"]
["사무직원",{"$nulls":5},{"v":108765500,"d":"108,765,500"},{"v":6633130,"d":"6,633,130"},{"v":1920000,"d":"1,920,000"},{"v":11927030,"d":"11,927,030"},0,{"v":1920000,"d":"1,920,000"},0,0," ",0,0,0,{"v":1440000,"d":"1,440,000"},{"v":169421860,"d":"169,421,860"},{"v":7200000,"d":"7,200,000"},{"v":176621860,"d":"176,621,860"}]
[{"$nulls":6},0," ",0," ",0," ",{"v":17028200,"d":"17,028,200"},0,{"v":6240000,"d":"6,240,000"},{"v":11013600,"d":"11,013,600"},{"v":2534400,"d":"2,534,400"},0," "]
["연번","현직급\n(직위)","성명","현직급\n임용일","근속\n년수","현\n호봉","봉급","정근수당","정근수당가산","성과상여금","대우공무원","가족수당","자녀학비보조","육아휴직","특수지근무","보전수당","교직수당","원로교사","퇴직금","연보수액계","직급보조비","총 계"]
[{"$nulls":3},"퇴직일","승급월",null,"보직교사","특별수당","담임교사","실과교원","보건활동수당","겸직수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비","기술정보수당","전문상담교사 및 전문상담순회교사"]
["기간제교원",{"$nulls":5},{"v":245202410,"d":"245,202,410"},{"v":11888010,"d":"11,888,010"},{"v":2640000,"d":"2,640,000"},{"v":23022870,"d":"23,022,870"},0,{"v":480000,"d":"480,000"},0,0," ",0,{"v":24983860,"d":"24,983,860"},0,{"v":19013290,"d":"19,013,290"},{"v":384617580,"d":"384,617,580"},null,{"v":384617580,"d":"384,617,580"}]
[{"$nulls":6},0," ",{"v":7800000,"d":"7,800,000"}," ",{"v":360000,"d":"360,000"}," ",{"v":13839460,"d":"13,839,460"},0,{"v":12991600,"d":"12,991,600"},{"v":22396080,"d":"22,396,080"},0,0,0]
["연번","현직급\n(직위)","성명","현직급\n임용일","근속\n년수","현\n호봉","봉급","정근수당","정근수당가산","성과상여금","대우공무원","가족수당","자녀학비보조","육아휴직","특수지근무","보전수당","교직수당","원로교사","퇴직금","연보수액계","직급보조비","총 계"]
[{"$nulls":3},"퇴직일","승급월",null,"보직교사","특별수당","담임교사","실과교원","보건활동수당","겸직수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비","기술정보수당","교통보조비"]
["교육공무직원",{"$nulls":5},{"v":59678280,"d":"59,678,280"},0,{"v":6840000,"d":"6,840,000"},{"v":1800000,"d":"1,800,000"},0,{"v":1200000,"d":"1,200,000"},0,0,0,0,0,0,{"v":8272000,"d":"8,272,000"},{"v":92056480,"d":"92,056,480"},null,{"v":92056480,"d":"92,056,480"}]
[{"$nulls":6},0,0,0,0,0,0,{"v":2866200,"d":"2,866,200"},0,{"v":4680000,"d":"4,680,000"},{"v":3000000,"d":"3,000,000"},{"v":1560000,"d":"1,560,000"},0,{"v":2160000,"d":"2,160,000"}]

{"sheet":"수익자부담교육비 징수액 산출근거","index":7,"n_rows":19,"n_cols":9,"rows_kept":19,"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,"2019.03.01","2020.02.29","1년",{"v":19440000,"d":"19,440,000"},"30,000원*강사12명*9시간*6차",250,{"$f":"SUM(F9/H9)","v":{"v":77760,"d":"77,760"}}]
["1학년현장체험비",1,"2019.09.23","2019.09.23","1일",{"v":1800000,"d":"1,800,000"},"15,000원*120명",120,{"v":15000,"d":"15,000"}]
["2학년현장체험비",1,"2019.09.23","2019.09.23","1일",{"v":1050000,"d":"1,050,000"},"15,000원*70명",70,{"v":15000,"d":"15,000"}]
["2학년수학여행",1,"2019.10.14","2019.10.15","2일",{"v":52440000,"d":"52,440,000"},"276000원*190명",190,{"v":276000,"d":"276,000"}]
["3학년수학여행",1,"2019.10.14","2019.10.15","2일",{"v":55650000,"d":"55,650,000"},"265000원*210명",210,{"$f":"SUM(F13/H13)","v":{"v":265000,"d":"265,000"}}]
["학교급식비(학생)",12,"2019.03.01","2019.12.27","10월",{"v":278937000,"d":"278,937,000"},"(645명*160일*4600원)-시청지원195,783,180",645,{"v":432460.4651162791,"d":"432,460"}]
["학교급식비(교직원)",12,"2019.03.01","2020.02.29","1년",{"v":28566000,"d":"28,566,000"},"27명*230일*4600원",27,{"v":1058000,"d":"1,058,000"}]
["학교급식비(그외)",12,"2019.03.01","2020.02.29","1년",{"v":275000,"d":"275,000"},"5건*55,000원",5,{"$f":"SUM(F16/H16)","v":{"v":55000,"d":"55,000"}}]
["앨범비",1,"2019.11.01","2020.02.10","4월",{"v":9614000,"d":"9,614,000"},"44,300원*217명",225,{"v":42728.88888888889,"d":"42,729"}]
[]
["계",{"$nulls":4},{"$f":"SUM(F9:F17)","v":{"v":447772000,"d":"447,772,000"}},null,{"$f":"SUM(H9:H17)","v":1742},{"$f":"SUM(I9:I17)","v":{"v":2236949.354005168,"d":"2,236,949"}}]

{"sheet":"기구 및 정현원(동화중)","index":8,"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},6,1,{"$f":"SUM(G24:H24)","v":7},0,1,0,1,0,{"$f":"SUM(J24:N24)","v":2},0,2,{"$f":"SUM(P24:Q24)","v":2},{"$f":"F24+O24+R24+I24","v":41}]
["증감",{"$f":"B23-B24","v":0},{"$f":"C23-C24","v":1},0,6,7,-6,-1,-7,0,0,0,0,0,0,0,0,0,0]
["※ 정원은 관할청에서 인정한 인원을 기재하고 현원은 현재 근무중인자(휴직자 포함, 기간제교사와 시간강사는 제외)를 작성한다."]
[]
["4. 교육실무직원 현황",{"$nulls":17},"(단위 : 명)"]
["구분","비정규직"]
[null,"행정실무사",null,"영양사",null,"사서",{"$nulls":7},"]",{"$nulls":4},"계"]
["정원",3,null,0,null,0,null,0,null,0,0,0,null,0,null,0,null,0,{"$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"]