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[]
["2019학년도 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",{"$nulls":4},4701939,3784037,917902]
[null,"1.지방자치단체이전수입",{"$nulls":3},32021,0,32021]
[null,null,"1.교육경비보조금",null,null,32021,0,32021]
[{"$nulls":3},"1.기초지방자치단체전입금",null,32021,0,32021]
[{"$nulls":4},"1.학교교육과정운영지원사업보조금(기초)",32021,0,32021,"(성립전)2019신입생 교복지원 : 16,920,750",16921000]
[{"$nulls":8},"(성립전)우리고장 생생체험 : 6,500,000",6500000]
[{"$nulls":8},"(성립전)2019년도 학교운동경기부 보조금 : 4,500,000",4500000]
[{"$nulls":8},"(성립전)2019년도 학교운동경기부 보조금 : 2,500,000",2500000]
[{"$nulls":8},"(성립전)청소년스포츠동아리 : 1,600,000",1600000]
[null,"2.교육비특별회계이전수입",{"$nulls":3},4625318,3744037,881281]
[null,null,"1.교육비특별회계전입금수입",null,null,4625318,3744037,881281]
[{"$nulls":3},"1.사립학교보조금수입",null,4625318,3744037,881281]
[{"$nulls":4},"1.인건비재정결함보조금",3296781,3265544,31237,"인건비재정결함보조금 : (3,296,781,000원 × 1교) - 3,265,544,000원 =",31237000]
[{"$nulls":4},"2.운영비재정결함보조금",435204,478493,-43289,"운영비재정결함보조금 : (435,204,000원 × 1교) - 478,493,000원 =",-43289000]
[{"$nulls":4},"3.목적사업비보조금",893333,0,893333,"(성립전)자유학년제 : 36,000,000원 × 1교 =",36000000]
[{"$nulls":8},"(성립전)연계자유학년제 : 9,000,000원 × 1교 =",9000000]
[{"$nulls":8},"(성립전)행정실무사 인건비 : 77,699,000원 × 1교 =",77699000]
[{"$nulls":8},"(성립전)교통보조비 : 1,080,000원 × 1교 =",1080000]
[{"$nulls":8},"(성립전)가족수당 : 600,000원 × 1교 =",600000]
[{"$nulls":8},"(성립전)맞춤형복지 : 2,100,000원 × 1교 =",2100000]
[{"$nulls":8},"(성립전)명절휴가보전금 : 1,500,000원 × 1교 =",1500000]
[{"$nulls":8},"(성립전)장기근무가산금 : 4,350,000원 × 1교 =",4350000]
[{"$nulls":8},"(성립전)정기상여금 : 1,800,000원 × 1교 =",1800000]
[{"$nulls":8},"(성립전)정액급식비 : 2,340,000원 × 1교 =",2340000]
[{"$nulls":8},"(성립전)흡연예방실천학교 : 4,000,000원 × 1교 =",4000000]
[{"$nulls":8},"(성립전)학교안전지킴이 : 5,200,000원 × 1교 =",5200000]
[{"$nulls":8},"(성립전)혁신공감학교 운영비 : 11,000,000원 × 1교 =",11000000]
[{"$nulls":8},"(성립전)학생주도성프로젝트 : 2,000,000원 × 1교 =",2000000]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2019-10-31"]
[]
["2019학년도 세입예산명세서"]
[]
["예산구분 : ",{"$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)학교스포츠클럽활성화 : 2,000,000원 × 1교 =",2000000]
[{"$nulls":8},"(성립전)학교체육활성화 : 500,000원 × 1교 =",500000]
[{"$nulls":8},"(성립전)학교급식경비 : 211,354,500원 × 1교 =",211355000]
[{"$nulls":8},"(성립전)학교폭력예방교육 운영학교 : 1,800,000원 × 1교 =",1800000]
[{"$nulls":8},"(성립전)스포츠강사 연수비 : 125,000원 × 1교 =",125000]
[{"$nulls":8},"(성립전)학업중단 예방사업 운영비 : 500,000원 × 1교 =",500000]
[{"$nulls":8},"(성립전)중등순회교사 : 1,320,000원 × 1교 =",1320000]
[{"$nulls":8},"(성립전)Wee클래스 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)시설물 정기안전점검 용역비 : 2,874,000원 × 1교 =",2874000]
[{"$nulls":8},"(성립전)체험중심영어캠프 : 1,500,000원 × 1교 =",1500000]
[{"$nulls":8},"(성립전)교복구입비 지원 : 220,000원 × 1교 =",220000]
[{"$nulls":8},"(성립전)도비특별장학금 : 100,000원 × 1교 =",100000]
[{"$nulls":8},"(성립전)소프트웨어교육(ICT활용) : 2,500,000원 × 1교 =",2500000]
[{"$nulls":8},"(성립전)방과후학교 자유수강권 : 2,436,000원 × 1교 =",2436000]
[{"$nulls":8},"(성립전)학교운동부 지원금 : 1,000,000원 × 1교 =",1000000]
[{"$nulls":8},"(성립전)학교체육시설여건개선 : 500,000원 × 1교 =",500000]
[{"$nulls":8},"(성립전)2019년 LED조명설치 : 154,800,000원 × 1교 =",154800000]
[{"$nulls":8},"(성립전)중학교신입생교복 : 660,000원 × 1교 =",660000]
[{"$nulls":8},"(성립전)현장체험학습지원 : 540,000원 × 1교 =",540000]
[{"$nulls":8},"(성립전)학교석면해체제거작업 : 347,214,000원 × 1교 =",347214000]
[{"$nulls":8},"(성립전)활동중심수학교육 : 880,000원 × 1교 =",880000]
[{"$nulls":8},"(성립전)학교운동부 훈련용품비 : 840,000원 × 1교 =",840000]
[null,"3.기타이전수입",{"$nulls":3},44600,40000,4600]
[null,null,"1.사학법인이전수입",null,null,44000,40000,4000]
[{"$nulls":3},"1.법인법정부담금",null,44000,40000,4000]
[{"$nulls":4},"1.법인법정부담금",44000,40000,4000,"건강보험부담금 : 44,000,000-40,000,000",4000000]
[null,null,"2.기타공공이전수입",null,null,600,0,600]
[{"$nulls":3},"1.기타공공지원금",null,600,0,600]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2019-10-31"]
[]
["2019학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경1회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":4},"1.기타지원금",600,0,600,"(성립전)자유학기제 : 3,000,000",3000000]
[{"$nulls":8},"(성립전)자유학기제 : -3,000,000",-3000000]
[{"$nulls":8},"(성립전)청예단 : 600,000",600000]
["2.자체수입",{"$nulls":4},544886,453694,91192]
[null,"1.학부모부담수입",{"$nulls":3},529524,447772,81752]
[null,null,"1.수익자부담수입",null,null,529524,447772,81752]
[{"$nulls":3},"1.급식비",null,307778,307778,0]
[{"$nulls":4},"1.급식비",307778,307778,0]
[{"$nulls":3},"2.방과후학교활동비",null,46580,19440,27140]
[{"$nulls":4},"1.방과후학교활동비",46580,19440,27140,"(성립전)1학기 : 7,860,000-10,800,000",-2940000]
[{"$nulls":8},"(성립전)관악반 1학기 : 14,400,000",14400000]
[{"$nulls":8},"(성립전)바이올린부 1학기 : 640,000",640000]
[{"$nulls":8},"(성립전)관악반 2학기 : 14,400,000",14400000]
[{"$nulls":8},"(성립전)바이올린부 2학기 : 640,000",640000]
[{"$nulls":3},"3.현장체험학습비",null,113060,110940,2120]
[{"$nulls":4},"1.현장체험학습비",113060,110940,2120,"(성립전)2학년 수학여행 : -1,050,000",-1050000]
[{"$nulls":8},"(성립전)진로체험학습 : 400,000×3",1200000]
[{"$nulls":8},"(성립전)2학년 현장체험활동 : 197×10,000",1970000]
[{"$nulls":3},"4.청소년단체활동비",null,6440,0,6440]
[{"$nulls":4},"1.청소년단체활동비",6440,0,6440,"(성립전)자유학년제 재료비 : 6,440,000",6440000]
[{"$nulls":3},"5.졸업앨범비",null,9614,9614,0]
[{"$nulls":4},"1.졸업앨범비",9614,9614,0]
[{"$nulls":3},"6.기타수익자부담수입",null,11552,0,11552]
[{"$nulls":4},"1.기타수익자부담수입",11552,0,11552,"(성립전)명찰대금 : 8,000×230명",1840000]
[{"$nulls":8},"(성립전)학생증 : 632,500",633000]
[{"$nulls":8},"(성립전)사진대금 : 1,624,000",1624000]
[{"$nulls":8},"(성립전)1학년 행사용 단체티 : 2,201,000",2201000]
[{"$nulls":8},"(성립전)3학년 행사용 단체티 : 1,471,000",1471000]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2019-10-31"]
[]
["2019학년도 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"]
[{"$nulls":8},"(성립전)3학년 행사용 단체티 : 1,449,000-1,471,000",-22000]
[{"$nulls":8},"(성립전)2학년 행사용 단체티 : 1,872,000",1872000]
[{"$nulls":8},"(성립전)2학년 행사용 단체티 : 1,794,800-1,872,000",-77000]
[{"$nulls":8},"(성립전)관악반캠프 : 67명×30,000",2010000]
[{"$nulls":3},"7.운동부운영비",null,34500,0,34500]
[{"$nulls":4},"1.운동부운영비",34500,0,34500,"(성립전)태권도방과후학교 : 1,500,000×12월",18000000]
[{"$nulls":8},"(성립전)태권도방과후학교 : 16,500,000",16500000]
[null,"2.행정활동수입",{"$nulls":3},15362,5922,9440]
[null,null,"1.사용료및수수료",null,null,2090,2090,0]
[{"$nulls":3},"1.사용료및수수료",null,2090,2090,0]
[{"$nulls":4},"1.사용료",1300,1300,0]
[{"$nulls":4},"2.수수료",790,790,0]
[null,null,"2.자산수입",null,null,100,100,0]
[{"$nulls":3},"1.자산매각대",null,100,100,0]
[{"$nulls":4},"1.자산매각대",100,100,0]
[null,null,"3.기타행정활동수입",null,null,13172,3732,9440]
[{"$nulls":3},"1.이자수입",null,3632,3632,0]
[{"$nulls":4},"1.이자수입",3632,3632,0]
[{"$nulls":3},"2.기타행정활동수입",null,9540,100,9440]
[{"$nulls":4},"1.기타행정활동수입",9540,100,9440,"기타제수입 : 9,440,431",9440000]
["3.기타수입",{"$nulls":4},29629,18000,11629]
[null,"1.전년도이월금",{"$nulls":3},29629,18000,11629]
[null,null,"1.순세계잉여금",null,null,29629,18000,11629]
[{"$nulls":3},"1.순세계잉여금",null,29629,18000,11629]
[{"$nulls":4},"1.순세계잉여금",29629,18000,11629,"순세계잉여금 : 29,629,085 - 18,000,000=",11629000]
["세입합계",{"$nulls":4},5276454,4255731,1020723]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2019-10-31"]