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{"sheet":"예산총칙","index":0,"n_rows":16,"n_cols":15,"rows_kept":16,"merged":[[1,0,1,16],[3,9,3,10],[5,4,7,6],[7,10,8,13],[7,14,8,14],[8,2,8,4],[8,5,8,9],[11,1,11,14],[15,0,15,5],[15,8,16,11],[15,13,15,16]]}
[]
["동화중학교 회계  세입·세출 예산서 "]
[]
[{"$nulls":9},"예산 총칙"]
[]
[{"$nulls":4},"추경2회"]
[null,null,"예산구분 :"]
[{"$nulls":10},"예산액",{"$nulls":3},4563697000]
[null,null,"예산확정일자",null,null,"2021-01-25"]
[]
[]
[null,"제1조 2020학년도 동화중학교 교비회계 세입·세출예산총액은 세입·세출 각각 4,563,697,000원으로 하며 세입 · 세출의 명세는 “세입·세출예산서”와 같다.\n\n제2조 2020학년도 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"]
[]
[]
[]
["안주혁 2021년 02월 18일 17시 03분 00초",{"$nulls":7},"1",{"$nulls":4},"경기도교육청 동화고등학교"]

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[]
[{"$nulls":6},"세입 세출 예산 총괄"]
[]
["회계연도 : 2020\n예산구분 : 추경2회\n학 교 명 : 동화중학교",{"$nulls":12},"(단위 : 천원)"]
["예산구분",null,"경정예산액",null,null,"기정예산액",{"$nulls":7},"비교증감"]
[{"$nulls":13},"예산액",{"$nulls":3},"증감률(%)"]
["추경2회",null,4563697,null,null,4643103,{"$nulls":7},-79406,{"$nulls":3},{"v":-1.7,"d":"-2"}]
["세입",{"$nulls":9},"세출"]
["장","관",null,"금회","누계",{"$nulls":4},"구성비(%)","정책사업",{"$nulls":3},"금회",null,"누계",null,"구성비(%)"]
["이전수입","지방자치단체이전수입",null,-3354,23446,{"$nulls":4},{"v":0.5,"d":"1"},"인적자원 운용",{"$nulls":3},9944,null,3445239,null,{"v":75.4,"d":"75"}]
["이전수입","지방교육자치단체이전수입",null,-4740,4430090,{"$nulls":4},97,"학생복지/교육격차 해소",{"$nulls":3},-55384,null,390634,null,{"v":8.5,"d":"9"}]
["이전수입","기타이전수입",null,-39000,5450,{"$nulls":4},{"v":0.1,"d":"0"},"기본적 교육활동",{"$nulls":3},-9766,null,99436,null,{"v":2.1,"d":"2"}]
["자체수입","학부모부담수입",null,-11428,68611,{"$nulls":4},{"v":1.5,"d":"2"},"선택적 교육활동",{"$nulls":3},-6537,null,59434,null,{"v":1.3,"d":"1"}]
["자체수입","행정활동수입",null,-20884,32295,{"$nulls":4},{"v":0.7,"d":"1"},"교육활동 지원",{"$nulls":3},-11434,null,67126,null,{"v":1.4,"d":"1"}]
["기타수입","전년도이월금",null,0,3805,{"$nulls":4},0,"학교 일반운영",{"$nulls":3},-6229,null,378377,null,{"v":8.2,"d":"8"}]
[{"$nulls":10},"학교시설 확충",{"$nulls":3},0,null,123451,null,{"v":2.7,"d":"3"}]
[]
[]
["안주혁 2021년 02월 18일 17시 03분 18초",{"$nulls":7},"1",{"$nulls":6},"경기도교육청 동화고등학교"]

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[]
["2020학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":5},4458986,4506080,null,null,-47094]
[null,"1.지방자치단체이전수입",{"$nulls":4},23446,26800,null,null,-3354]
[null,null,"1.교육경비보조금",{"$nulls":3},23446,26800,null,null,-3354]
[{"$nulls":3},"1.기초지방자치단체전입금",null,null,23446,26800,null,null,-3354]
[{"$nulls":4},"1.학교교육과정운영지원사업보조금(기초)",null,23446,26800,null,null,-3354,"교복구입비지원(남양주시) : 245,750-600,000 =",null,null,-354000]
[{"$nulls":11},"학교밖더큰학교(남양주시) : -3,000,000 =",null,null,-3000000]
[null,"2.지방교육자치단체이전수입",{"$nulls":4},4430090,4434830,null,null,-4740]
[null,null,"1.교육비특별회계전입금수입",{"$nulls":3},4430090,4434830,null,null,-4740]
[{"$nulls":3},"1.사립학교보조금수입",null,null,4430090,4434830,null,null,-4740]
[{"$nulls":4},"1.인건비재정결함보조금",null,3405617,3355040,null,null,50577,"인건비재정결함2 : 50,577,000원 * 1교 =",null,null,50577000]
[{"$nulls":4},"2.운영비재정결함보조금",null,447077,452813,null,null,-5736,"운영비재정결함 : -5,736,000원 * 1교 =",null,null,-5736000]
[{"$nulls":4},"3.목적사업비보조금",null,372562,273777,null,null,98785,"가족수당 : -720,000원 * 1교 =",null,null,-720000]
[{"$nulls":11},"정액급식비 및 근속수당 : 1,053,000원 * 1교 =",null,null,1053000]
[{"$nulls":11},"정기상여금 : -450,000원 * 1교 =",null,null,-450000]
[{"$nulls":11},"(성립전_2추)순회교사여비 : 680,000원 * 1교 =",null,null,680000]
[{"$nulls":11},"교원용 컴퓨터 구매지원 : -2,560,000원 * 1교 =",null,null,-2560000]
[{"$nulls":11},"(성립전_2추)명절휴가보전금 : 1,000,000원 * 1교 =",null,null,1000000]
[{"$nulls":11},"명절휴가보전금 : 1,000,000원 * 1교 =",null,null,1000000]
[{"$nulls":11},"(성립전_2추)코로나19관련 방역물품 : 1,371,000원 * 1교 =",null,null,1371000]
[{"$nulls":11},"(성립전_2추)비대면학습지원금 : 93,900,000원 * 1교 =",null,null,93900000]
[{"$nulls":11},"(성립전_2추)비대면학습지원금(외국인) : 150,000원 * 1교 =",null,null,150000]
[{"$nulls":11},"(성립전_2추)코로나19 방역활동(국고) : 2,308,000원 * 1교 =",null,null,2308000]
[{"$nulls":11},"(성립전_2추)학교 보건용마스크 : 1,053,000원 * 1교 =",null,null,1053000]
[{"$nulls":4},"4.급식비지원금",null,155154,304399,null,null,-149245,"학교급식경비 : -149,245,000원 * 1교 =",null,null,-149245000]
[{"$nulls":4},"5.방과후학교활동비지원금",null,2880,2001,null,null,879,"(성립전_2추)방과후학교자유수강권 : 879,000원 * 1교 =",null,null,879000]
[{"$nulls":4},"6.교복구입지원금",null,46800,46800,null,null,0]
[null,"3.기타이전수입",{"$nulls":4},5450,44450,null,null,-39000]
[null,null,"1.사학법인이전수입",{"$nulls":3},4950,43950,null,null,-39000]
[]
[]
["안주혁 2021년 01월 20일 17시 29분 07초",{"$nulls":8},"1",{"$nulls":3},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.법인법정부담금",null,null,4950,43950,null,null,-39000]
[{"$nulls":4},"1.법인법정부담금",null,4950,43950,null,null,-39000,"건강보험부담금 : 4,950,000-43,950,000 =",null,null,-39000000]
[null,null,"2.기타공공이전수입",{"$nulls":3},500,500,null,null,0]
[{"$nulls":3},"1.기타공공지원금",null,null,500,500,null,null,0]
[{"$nulls":4},"1.기타공공지원금",null,500,500,null,null,0]
["2.자체수입",{"$nulls":5},100906,133218,null,null,-32312]
[null,"1.학부모부담수입",{"$nulls":4},68611,80039,null,null,-11428]
[null,null,"1.수익자부담수입",{"$nulls":3},68611,80039,null,null,-11428]
[{"$nulls":3},"1.급식비",null,null,23019,25280,null,null,-2261]
[{"$nulls":4},"1.급식비",null,23019,25280,null,null,-2261,"교직원급식비 : -2,261,000 =",null,null,-2261000]
[{"$nulls":3},"2.방과후학교활동비",null,null,4470,6930,null,null,-2460]
[{"$nulls":4},"1.방과후학교활동비",null,4470,6930,null,null,-2460,"방과후학교 2학기 : -2,460,000 =",null,null,-2460000]
[{"$nulls":3},"3.현장체험학습비",null,null,0,4000,null,null,-4000]
[{"$nulls":4},"1.현장체험학습비",null,0,4000,null,null,-4000,"수학여행 : -4,000,000 =",null,null,-4000000]
[{"$nulls":3},"4.졸업앨범비",null,null,10433,10847,null,null,-414]
[{"$nulls":4},"1.졸업앨범비",null,10433,10847,null,null,-414,"졸업앨범비 : 432,120-847,000 =",null,null,-414000]
[{"$nulls":3},"5.기타수익자부담수입",null,null,2989,2982,null,null,7]
[{"$nulls":4},"1.기타수익자부담수입",null,2989,2982,null,null,7,"명찰 및 학생증 : 7,000 =",null,null,7000]
[{"$nulls":3},"6.운동부운영비",null,null,27700,30000,null,null,-2300]
[{"$nulls":4},"1.운동부운영비",null,27700,30000,null,null,-2300,"태권도방과후학교 : 27,700,000-30,000,000 =",null,null,-2300000]
[null,"2.행정활동수입",{"$nulls":4},32295,53179,null,null,-20884]
[null,null,"1.사용료및수수료",{"$nulls":3},25486,43934,null,null,-18448]
[{"$nulls":3},"1.사용료및수수료",null,null,25486,43934,null,null,-18448]
[{"$nulls":4},"1.사용료",null,25486,43144,null,null,-17658,"시설사용료 : 341,202 =",null,null,342000]
[{"$nulls":11},"수용비 : -18,000,000 =",null,null,-18000000]
[{"$nulls":4},"2.수수료",null,0,790,null,null,-790,"수수료 : -50,000 =",null,null,-50000]
[{"$nulls":11},"수험료 : -740,000 =",null,null,-740000]
[null,null,"2.자산수입",{"$nulls":3},0,100,null,null,-100]
[]
[]
["안주혁 2021년 01월 20일 17시 29분 07초",{"$nulls":8},"2",{"$nulls":3},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":4},"추경2회",{"$nulls":5},"(단위 : 천원)"]
["과   목",{"$nulls":5},"경정\n예산액","기정\n예산액",null,null,"비교증감","산출기초(원)",{"$nulls":4},"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"1.자산매각대",null,null,0,100,null,null,-100]
[{"$nulls":4},"1.자산매각대",null,0,100,null,null,-100,"자산매각대금 : -100,000 =",null,null,-100000]
[null,null,"3.기타행정활동수입",{"$nulls":3},6809,9145,null,null,-2336]
[{"$nulls":3},"1.이자수입",null,null,1296,3632,null,null,-2336]
[{"$nulls":4},"1.이자수입",null,1296,3632,null,null,-2336,"교비회계예금이자 : -2,500,000 =",null,null,-2500000]
[{"$nulls":11},"법인세환급금 : 624,520-461,000 =",null,null,164000]
[{"$nulls":3},"2.기타행정활동수입",null,null,5513,5513,null,null,0]
[{"$nulls":4},"1.기타행정활동수입",null,5513,5513,null,null,0]
["3.기타수입",{"$nulls":5},3805,3805,null,null,0]
[null,"1.전년도이월금",{"$nulls":4},3805,3805,null,null,0]
[null,null,"1.순세계잉여금",{"$nulls":3},3805,3805,null,null,0]
[{"$nulls":3},"1.순세계잉여금",null,null,3805,3805,null,null,0]
[{"$nulls":4},"1.순세계잉여금",null,3805,3805,null,null,0]
["세입합계",{"$nulls":5},4563697,4643103,null,null,-79406]
[]
[]
["안주혁 2021년 01월 20일 17시 29분 07초",{"$nulls":8},"3",{"$nulls":3},"경기도교육청 동화고등학교"]

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["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},3445239,{"$nulls":3},3435295,9944]
[null,"1.교직원보수",{"$nulls":3},2778002,{"$nulls":3},2750872,27130]
[null,null,"1.사립학교 교원보수",null,null,2636429,{"$nulls":3},2612004,24425]
[{"$nulls":3},"1.기본급",null,1738846,{"$nulls":3},1712667,26179]
[{"$nulls":4},"1.봉급",1738846,{"$nulls":3},1712667,26179,"교원봉급 : 1,738,846,000-1,712,667,000 =",null,null,26179000]
[{"$nulls":3},"2.정액수당",null,451022,{"$nulls":3},450968,54]
[{"$nulls":4},"1.정근수당",184035,{"$nulls":3},180519,3516,"교원정근수당 : 142,494,120-139,689,000 =",null,null,2806000]
[{"$nulls":11},"교원정근수당가산 : 41,540,000-40,830,000 =",null,null,710000]
[{"$nulls":4},"2.성과상여금",123234,{"$nulls":3},123234,0]
[{"$nulls":4},"3.가족수당",18020,{"$nulls":3},18240,-220,"교원가족수당 : 18,020,000-18,240,000 =",null,null,-220000]
[{"$nulls":4},"4.자녀학비보조수당",1878,{"$nulls":3},0,1878,"교원자녀학비보조 : 1,877,600 =",null,null,1878000]
[{"$nulls":4},"5.육아휴직수당",9435,{"$nulls":3},15555,-6120,"교원육아휴직수당 : 9,435,000-15,555,000 =",null,null,-6120000]
[{"$nulls":4},"6.교원보전수당",960,{"$nulls":3},960,0]
[{"$nulls":4},"7.교직수당",84000,{"$nulls":3},83000,1000,"교원교직수당 : 84,000,000-83,000,000 =",null,null,1000000]
[{"$nulls":4},"8.교직수당가산금1",2100,{"$nulls":3},2100,0]
[{"$nulls":4},"9.교직수당가산금2",8400,{"$nulls":3},8400,0]
[{"$nulls":4},"10.교직수당가산금4",18720,{"$nulls":3},18720,0]
[{"$nulls":4},"11.교직수당가산금10",240,{"$nulls":3},240,0]
[{"$nulls":3},"3.초과근무수당",null,40614,{"$nulls":3},49162,-8548]
[{"$nulls":4},"1.시간외근무수당",40614,{"$nulls":3},49162,-8548,"교원시간외근무 : 40,613,190-49,162,000 =",null,null,-8548000]
[{"$nulls":3},"4.복리후생비",null,217057,{"$nulls":3},214398,2659]
[{"$nulls":4},"1.정액급식비",47040,{"$nulls":3},46480,560,"교원정액급식비 : 47,040,000-46,480,000 =",null,null,560000]
[{"$nulls":4},"2.명절휴가비",170017,{"$nulls":3},167918,2099,"교원명절휴가비 : 170,016,360-167,918,000 =",null,null,2099000]
[{"$nulls":3},"5.기타수당",null,13393,{"$nulls":3},13357,36]
[{"$nulls":4},"1.관리업무수당",5593,{"$nulls":3},5557,36,"관리업무수당 : 5,592,930-5,557,000 =",null,null,36000]
[{"$nulls":4},"2.직급보조비",7800,{"$nulls":3},7800,0]
[{"$nulls":3},"6.법정부담금",null,175497,{"$nulls":3},171452,4045]
[{"$nulls":4},"1.교직원법정부담금",175497,{"$nulls":3},171452,4045,"교원사학연금 : 108,327,000-110,625,000 =",null,null,-2298000]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"1",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"교원재해보상부담금 : 7,942,000-8,259,000 =",null,null,-317000]
[{"$nulls":11},"교원건강보험 : 59,228,000-50,990,000-1,578,000 =",null,null,6660000]
[null,null,"2.사립학교 직원보수",null,null,141573,{"$nulls":3},138868,2705]
[{"$nulls":3},"1.기본급",null,81067,{"$nulls":3},81150,-83]
[{"$nulls":4},"1.봉급",81067,{"$nulls":3},81150,-83,"직원봉급 : 81,066,340-81,150,000 =",null,null,-83000]
[{"$nulls":3},"2.정액수당",null,20052,{"$nulls":3},17274,2778]
[{"$nulls":4},"1.정근수당",8162,{"$nulls":3},8181,-19,"직원정근수당 : 6,281,720-6,301,000 =",null,null,-19000]
[{"$nulls":4},"2.성과상여금",10080,{"$nulls":3},7283,2797,"직원 성과상여금 : 10,079,790-7,283,000 =",null,null,2797000]
[{"$nulls":4},"3.가족수당",720,{"$nulls":3},720,0]
[{"$nulls":4},"4.특수직무수당",1090,{"$nulls":3},1090,0]
[{"$nulls":3},"3.초과근무수당",null,4502,{"$nulls":3},4590,-88]
[{"$nulls":4},"1.시간외근무수당",4502,{"$nulls":3},4590,-88,"직원 시간외근무 : 4,501,300-4,590,000 =",null,null,-88000]
[{"$nulls":3},"4.복리후생비",null,13431,{"$nulls":3},13456,-25]
[{"$nulls":4},"1.정액급식비",5086,{"$nulls":3},5086,0]
[{"$nulls":4},"2.명절휴가비",8345,{"$nulls":3},8370,-25,"직원 명절휴가비 : 8,344,680-8,370,000 =",null,null,-25000]
[{"$nulls":3},"5.기타수당",null,6807,{"$nulls":3},6999,-192]
[{"$nulls":4},"1.연가보상비",1533,{"$nulls":3},1725,-192,"직원 연가보상비 : 1,532,480-1,725,000 =",null,null,-192000]
[{"$nulls":4},"2.직급보조비",5274,{"$nulls":3},5274,0]
[{"$nulls":3},"6.법정부담금",null,15714,{"$nulls":3},15399,315]
[{"$nulls":4},"1.교직원법정부담금",15714,{"$nulls":3},15399,315,"직원 사학연금 : 11,269,000-11,840,000 =",null,null,-571000]
[{"$nulls":11},"직원 재해보상부담금 : 1,000 =",null,null,1000]
[{"$nulls":11},"직원 건강보험 : 3,682,000-2,713,000-84,000 =",null,null,885000]
[null,"2.기타 교직원보수",{"$nulls":3},658917,{"$nulls":3},674533,-15616]
[null,null,"1.교직원대체인건비",null,null,632075,{"$nulls":3},648134,-16059]
[{"$nulls":3},"1.교원대체인건비",null,632075,{"$nulls":3},648134,-16059]
[{"$nulls":4},"1.기간제교원인건비",579606,{"$nulls":3},594569,-14963,"기간제 봉급 : 363,489,800-372,231,000 =",null,null,-8741000]
[{"$nulls":11},"기간제 정근수당 : 17,151,780-17,215,000 =",null,null,-63000]
[{"$nulls":11},"기간제 가족수당 : 4,020,000-1,200,000 =",null,null,2820000]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"2",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"기간제 교직수당 : 36,000,000-36,992,000 =",null,null,-992000]
[{"$nulls":11},"기간제 담임수당 : 12,480,000-12,220,000 =",null,null,260000]
[{"$nulls":11},"기간제 시간외근무 : 14,368,500-16,414,000 =",null,null,-2045000]
[{"$nulls":11},"기간제 정액급식비 : 20,160,000-20,716,000 =",null,null,-556000]
[{"$nulls":11},"기간제 명절휴가비 : 36,680,460-38,027,000 =",null,null,-1346000]
[{"$nulls":11},"기간제 퇴직금 : 50,001,760-54,302,000 =",null,null,-4300000]
[{"$nulls":4},"2.기간제교원법정부담금",52469,{"$nulls":3},53565,-1096,"기간제 건강보험 : 17,800,000-17,546,000-543,000 =",null,null,-289000]
[{"$nulls":11},"기간제 국민연금 : 22,000,000-21,807,000 =",null,null,193000]
[{"$nulls":11},"기간제 산재보험 : 4,013,000-5,013,000 =",null,null,-1000000]
[null,null,"2.학교운영지원수당",null,null,26842,{"$nulls":3},26399,443]
[{"$nulls":3},"1.교원연구비",null,26842,{"$nulls":3},26399,443]
[{"$nulls":4},"1.학교운영지원수당",26842,{"$nulls":3},26399,443,"교원연구비 : 222,000 =",null,null,222000]
[{"$nulls":11},"학생지도비 : -1,870,000 =",null,null,-1870000]
[{"$nulls":11},"기간제 교원연구비 : 7,920,000-5,299,000 =",null,null,2621000]
[{"$nulls":11},"기간제 학생지도비 : -530,000 =",null,null,-530000]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},8320,{"$nulls":3},9890,-1570]
[null,null,"1.교직원연수",null,null,2960,{"$nulls":3},5210,-2250]
[{"$nulls":3},"1.직무연수",null,2960,{"$nulls":3},2960,0]
[{"$nulls":4},"1.교육운영비",2960,{"$nulls":3},2960,0]
[{"$nulls":3},"2.자율연수",null,0,{"$nulls":3},2250,-2250]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},2250,-2250,"기획위원연수비 : -2,250,000 =",null,null,-2250000]
[null,null,"2.교직원복지",null,null,5360,{"$nulls":3},4680,680]
[{"$nulls":3},"1.교직원문화행사",null,4000,{"$nulls":3},4000,0]
[{"$nulls":4},"1.일반업무추진비",4000,{"$nulls":3},4000,0]
[{"$nulls":3},"2.기타교직원복지지원",null,1360,{"$nulls":3},680,680]
[{"$nulls":4},"1.여비",1360,{"$nulls":3},680,680,"(성립전_2추)중등순회교사 여비 : 680,000 =",null,null,680000]
["2.학생복지/교육격차 해소",{"$nulls":4},390634,{"$nulls":3},446018,-55384]
[null,"1.급식 관리",{"$nulls":3},157030,{"$nulls":3},308536,-151506]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"3",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.학교급식운영",null,null,157030,{"$nulls":3},308536,-151506]
[{"$nulls":3},"1.비조리교급식비",null,157030,{"$nulls":3},308536,-151506]
[{"$nulls":4},"1.전출금",157030,{"$nulls":3},308536,-151506,"조리교 전출 급식비 : -2,261,000 =",null,null,-2261000]
[{"$nulls":11},"학교급식 지원사업(교육청) : -149,245,000 =",null,null,-149245000]
[null,"2.보건관리",{"$nulls":3},31712,{"$nulls":3},28872,2840]
[null,null,"1.[국고]학생및교직원보건안전관리",null,null,20408,{"$nulls":3},19876,532]
[{"$nulls":3},"1.학교안전공제회비",null,7016,{"$nulls":3},5816,1200]
[{"$nulls":4},"1.일반수용비",5816,{"$nulls":3},5816,0]
[{"$nulls":4},"2.학생복지비",1200,{"$nulls":3},0,1200,"코로나19 방역물품구입(교육청)2 : 1,200,000 =",null,null,1200000]
[{"$nulls":3},"2.응급학생후송지원",null,300,{"$nulls":3},300,0]
[{"$nulls":4},"1.학생복지비",300,{"$nulls":3},300,0]
[{"$nulls":3},"3.학생건강검사",null,0,{"$nulls":3},0,0]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},0,0]
[{"$nulls":3},"4.보건실운영",null,9884,{"$nulls":3},4640,5244]
[{"$nulls":4},"1.학생복지비",9884,{"$nulls":3},4640,5244,"보건기구 구입 : -300,000 =",null,null,-300000]
[{"$nulls":11},"(성립전_2추)코로나19관련 방역물품2(교육청) : 1,371,000 =",null,null,1371000]
[{"$nulls":11},"(성립전_2추)학교 보건용마스크(교육청) : 1,053,000 =",null,null,1053000]
[{"$nulls":11},"코로나바이러스 예방2 : 3,120,000 =",null,null,3120000]
[{"$nulls":3},"5.교직원건강검사",null,208,{"$nulls":3},500,-292]
[{"$nulls":4},"1.학생복지비",208,{"$nulls":3},500,-292,"교직원건강검사 : -392,000 =",null,null,-392000]
[{"$nulls":11},"보건교사 보수교육비2 : 100,000 =",null,null,100000]
[{"$nulls":3},"6.[국고]기타보건안전관리",null,3000,{"$nulls":3},8620,-5620]
[{"$nulls":4},"1.학생복지비",3000,{"$nulls":3},8620,-5620,"교사,  학생교육비 (사용금지) : -1,200,000 =",null,null,-1200000]
[{"$nulls":11},"보건교사 보수교육비 (사용금지) : -100,000 =",null,null,-100000]
[{"$nulls":11},"코로나바이러스 예방 (사용금지) : -3,120,000 =",null,null,-3120000]
[{"$nulls":11},"코로나19 방역물품구입(교육청) (사용금지) : -1,200,000 =",null,null,-1200000]
[null,null,"2.[국고]학교환경위생관리",null,null,11304,{"$nulls":3},8996,2308]
[{"$nulls":3},"1.[국고]소음측정",null,2308,{"$nulls":3},0,2308]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"4",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",2308,{"$nulls":3},0,2308,"(성립전_2추)코로나19 방역활동비(국고) : 2,308,000 =",null,null,2308000]
[{"$nulls":3},"2.방역관리",null,2596,{"$nulls":3},2596,0]
[{"$nulls":4},"1.일반수용비",2596,{"$nulls":3},2596,0]
[{"$nulls":3},"3.기타학교환경위생관리",null,6400,{"$nulls":3},6400,0]
[{"$nulls":4},"1.일반수용비",6400,{"$nulls":3},6400,0]
[null,"3.교육격차 해소",{"$nulls":3},97409,{"$nulls":3},97763,-354]
[null,null,"1.기타 교육격차해소 지원",null,null,97409,{"$nulls":3},97763,-354]
[{"$nulls":3},"1.기타 교육격차해소 지원",null,97409,{"$nulls":3},97763,-354]
[{"$nulls":4},"1.학생지원금",97409,{"$nulls":3},97763,-354,"교복공동구매(남양주시) : -354,000 =",null,null,-354000]
[null,"4.학생복지",{"$nulls":3},104483,{"$nulls":3},10847,93636]
[null,null,"1.[국고]학생복지운영",null,null,104483,{"$nulls":3},10847,93636]
[{"$nulls":3},"1.졸업앨범제작",null,10433,{"$nulls":3},10847,-414]
[{"$nulls":4},"1.교육운영비",10433,{"$nulls":3},10847,-414,"졸업앨범제작 : -414,000 =",null,null,-414000]
[{"$nulls":3},"2.기타학생복지",null,150,{"$nulls":3},0,150]
[{"$nulls":4},"1.학생복지비",150,{"$nulls":3},0,150,"(성립전_2추)비대면학습지원금(외국인) : 150,000 =",null,null,150000]
[{"$nulls":3},"3.[국고]비대면학습지원(중)",null,93900,{"$nulls":3},0,93900]
[{"$nulls":4},"1.학생복지비",93900,{"$nulls":3},0,93900,"(성립전_2추)[국고]비대면학습지원금 : 93,900,000 =",null,null,93900000]
["3.기본적 교육활동",{"$nulls":4},99436,{"$nulls":3},109202,-9766]
[null,"1.교과 활동",{"$nulls":3},56527,{"$nulls":3},59700,-3173]
[null,null,"1.교과활동지원",null,null,18917,{"$nulls":3},19600,-683]
[{"$nulls":3},"1.기초학력지도",null,5000,{"$nulls":3},5000,0]
[{"$nulls":4},"1.교육운영비",5000,{"$nulls":3},5000,0,"전문적학습공동체 : -2,586,000 =",null,null,-2586000]
[{"$nulls":11},"전문적학습공동체 1학년 : 430,520 =",null,null,431000]
[{"$nulls":11},"전문적학습공동체 2학년 : 430,520 =",null,null,431000]
[{"$nulls":11},"전문적학습공동체 3학년 : 430,520 =",null,null,431000]
[{"$nulls":11},"전문적학습공동체 스마트기기 : 430,520 =",null,null,431000]
[{"$nulls":11},"전문적학습공동체 창의융합교육 : 430,520 =",null,null,431000]
[{"$nulls":11},"전문적학습공동체 미술심리치료 : 430,520 =",null,null,431000]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"5",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.교과협의회및연구회운영",null,517,{"$nulls":3},1200,-683]
[{"$nulls":4},"1.교육운영비",517,{"$nulls":3},1200,-683,"학교게시물 : -683,600 =",null,null,-683000]
[{"$nulls":3},"3.연구대회활동지원",null,400,{"$nulls":3},100,300]
[{"$nulls":4},"1.교육운영비",400,{"$nulls":3},100,300,"교육과정운영계획서 발간비(16부) : 300,000 =",null,null,300000]
[{"$nulls":3},"4.학생주도성프로젝트활동지원",null,2000,{"$nulls":3},2000,0]
[{"$nulls":4},"1.교육운영비",2000,{"$nulls":3},2000,0]
[{"$nulls":3},"5.학교특색사업운영",null,900,{"$nulls":3},900,0]
[{"$nulls":4},"1.교육운영비",900,{"$nulls":3},900,0]
[{"$nulls":3},"6.혁신학교운영",null,900,{"$nulls":3},900,0]
[{"$nulls":4},"1.교육운영비",900,{"$nulls":3},900,0]
[{"$nulls":3},"7.혁신공감학교운영",null,2450,{"$nulls":3},2450,0]
[{"$nulls":4},"1.교육운영비",2450,{"$nulls":3},2450,0]
[{"$nulls":3},"8.기타혁신교육활동지원",null,900,{"$nulls":3},900,0]
[{"$nulls":4},"1.교육운영비",900,{"$nulls":3},900,0]
[{"$nulls":3},"9.인성및예절교육",null,1900,{"$nulls":3},1900,0]
[{"$nulls":4},"1.교육운영비",1900,{"$nulls":3},1900,0]
[{"$nulls":3},"10.인문학교육",null,1800,{"$nulls":3},1800,0]
[{"$nulls":4},"1.교육운영비",1800,{"$nulls":3},1800,0]
[{"$nulls":3},"11.안전교육",null,2150,{"$nulls":3},2150,0]
[{"$nulls":4},"1.교육운영비",2150,{"$nulls":3},2150,0]
[{"$nulls":3},"12.기타교과활동지원",null,0,{"$nulls":3},300,-300]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},300,-300,"학교공개의날 운영비 : -300,000 =",null,null,-300000]
[null,null,"2.국어교과활동",null,null,241,{"$nulls":3},500,-259]
[{"$nulls":3},"1.국어과교과활동",null,0,{"$nulls":3},300,-300]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},300,-300,"국어교과활동 : -300,000 =",null,null,-300000]
[{"$nulls":3},"2.학습준비물지원",null,241,{"$nulls":3},200,41]
[{"$nulls":4},"1.교육운영비",241,{"$nulls":3},200,41,"한문 교과활동 : 41,000 =",null,null,41000]
[null,null,"3.사회교과활동",null,null,1592,{"$nulls":3},1600,-8]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"6",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.사회교과활동",null,0,{"$nulls":3},200,-200]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},200,-200,"사회교과운영 : -200,000 =",null,null,-200000]
[{"$nulls":3},"2.학습준비물지원",null,1539,{"$nulls":3},1200,339]
[{"$nulls":4},"1.교육운영비",1539,{"$nulls":3},1200,339,"교과서구입(종교) : 338,800 =",null,null,339000]
[{"$nulls":3},"3.윤리(도덕)교과활동",null,53,{"$nulls":3},200,-147]
[{"$nulls":4},"1.교육운영비",53,{"$nulls":3},200,-147,"도덕 교과활동 : -147,000 =",null,null,-147000]
[null,null,"4.과학교과활동",null,null,7631,{"$nulls":3},9300,-1669]
[{"$nulls":3},"1.과학교과활동",null,295,{"$nulls":3},300,-5]
[{"$nulls":4},"1.교육운영비",295,{"$nulls":3},300,-5,"교육과정운영비 : -5,000 =",null,null,-5000]
[{"$nulls":3},"2.과학교재교구구입",null,3932,{"$nulls":3},5000,-1068]
[{"$nulls":4},"1.일반수용비",196,{"$nulls":3},1000,-804,"교구구입비 및 실습자재비구입 : -804,200 =",null,null,-804000]
[{"$nulls":4},"2.교육운영비",3736,{"$nulls":3},4000,-264,"교구구입비 : -264,400 =",null,null,-264000]
[{"$nulls":3},"3.실험실습재료지원",null,3404,{"$nulls":3},4000,-596]
[{"$nulls":4},"1.일반수용비",3404,{"$nulls":3},4000,-596,"실험 소모품 구입비 : 1,370,100-1,966,300 =",null,null,-596000]
[null,null,"5.체육교과활동",null,null,16600,{"$nulls":3},16600,0]
[{"$nulls":3},"1.체육교과활동",null,8800,{"$nulls":3},8800,0]
[{"$nulls":4},"1.교육운영비",8800,{"$nulls":3},8800,0]
[{"$nulls":3},"2.학습준비물지원",null,3000,{"$nulls":3},3000,0]
[{"$nulls":4},"1.교육운영비",3000,{"$nulls":3},3000,0]
[{"$nulls":3},"3.학생스포츠클럽운영",null,4800,{"$nulls":3},4800,0]
[{"$nulls":4},"1.교육운영비",4800,{"$nulls":3},4800,0]
[{"$nulls":3},"4.건강체력교실운영",null,0,{"$nulls":3},0,0]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},0,0]
[null,null,"6.예술교과활동",null,null,8545,{"$nulls":3},8900,-355]
[{"$nulls":3},"1.음악교과운영",null,4900,{"$nulls":3},4900,0]
[{"$nulls":4},"1.교육운영비",4900,{"$nulls":3},4900,0]
[{"$nulls":3},"2.음악실운영",null,3000,{"$nulls":3},3000,0]
[{"$nulls":4},"1.교육운영비",3000,{"$nulls":3},3000,0]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"7",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.미술교과운영",null,645,{"$nulls":3},1000,-355]
[{"$nulls":4},"1.교육운영비",645,{"$nulls":3},1000,-355,"미술교과활동 : -355,530 =",null,null,-355000]
[null,null,"7.외국어교과활동",null,null,901,{"$nulls":3},1100,-199]
[{"$nulls":3},"1.외국어교과활동",null,301,{"$nulls":3},300,1]
[{"$nulls":4},"1.교육운영비",301,{"$nulls":3},300,1,"영어교과 활동 : 1,000 =",null,null,1000]
[{"$nulls":3},"2.중국어교과운영",null,0,{"$nulls":3},200,-200]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},200,-200,"중국어교과 활동 : -200,000 =",null,null,-200000]
[{"$nulls":3},"3.영어및외국어집중이수과정운영",null,600,{"$nulls":3},600,0]
[{"$nulls":4},"1.교육운영비",600,{"$nulls":3},600,0]
[null,null,"8.선택교과활동",null,null,2100,{"$nulls":3},2100,0]
[{"$nulls":3},"1.선택교과활동",null,2100,{"$nulls":3},2100,0]
[{"$nulls":4},"1.교육운영비",2100,{"$nulls":3},2100,0]
[null,"2.창의적 체험활동",{"$nulls":3},18909,{"$nulls":3},25502,-6593]
[null,null,"1.자율활동",null,null,7889,{"$nulls":3},10682,-2793]
[{"$nulls":3},"1.학생자치회활동운영",null,2989,{"$nulls":3},2982,7]
[{"$nulls":4},"1.학생복지비",2989,{"$nulls":3},2982,7,"명찰대금 : 7,000 =",null,null,7000]
[{"$nulls":3},"2.학급운영비",null,4000,{"$nulls":3},3800,200]
[{"$nulls":4},"1.교육운영비",4000,{"$nulls":3},3800,200,"학급운영비 3학년 : -200,000 =",null,null,-200000]
[{"$nulls":11},"학급운영비 2학년 : 400,000 =",null,null,400000]
[{"$nulls":3},"3.각종경시대회활동지원",null,900,{"$nulls":3},900,0]
[{"$nulls":4},"1.교육운영비",900,{"$nulls":3},900,0]
[{"$nulls":3},"4.기타자율활동",null,0,{"$nulls":3},3000,-3000]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},3000,-3000,"학교밖더큰학교(남양주시지원) : -3,000,000 =",null,null,-3000000]
[null,null,"2.현장체험학습활동",null,null,0,{"$nulls":3},4000,-4000]
[{"$nulls":3},"1.수학여행",null,0,{"$nulls":3},4000,-4000]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},4000,-4000,"수학여행 : -4,000,000 =",null,null,-4000000]
[{"$nulls":3},"2.수련활동",null,0,{"$nulls":3},0,0]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},0,0]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"8",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"3.동아리활동",null,null,2000,{"$nulls":3},2000,0]
[{"$nulls":3},"1.동아리활동",null,2000,{"$nulls":3},2000,0]
[{"$nulls":4},"1.학생복지비",2000,{"$nulls":3},2000,0]
[null,null,"4.봉사활동",null,null,8100,{"$nulls":3},8100,0]
[{"$nulls":3},"1.교내봉사활동지원",null,8100,{"$nulls":3},8100,0]
[{"$nulls":4},"1.교육운영비",8100,{"$nulls":3},8100,0,"예배강사비 : -622,000 =",null,null,-622000]
[{"$nulls":11},"교목실운영비 : 196,260 =",null,null,197000]
[{"$nulls":11},"절기예배 : -500,000 =",null,null,-500000]
[{"$nulls":11},"성가경연대회 운영비 : 43,000-800,000 =",null,null,-757000]
[{"$nulls":11},"교원정보화기자재 비용 보충 : 1,681,700 =",null,null,1682000]
[null,null,"5.진로활동",null,null,920,{"$nulls":3},720,200]
[{"$nulls":3},"1.진로계획활동",null,0,{"$nulls":3},0,0]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},0,0]
[{"$nulls":3},"2.진로교과운영",null,700,{"$nulls":3},420,280]
[{"$nulls":4},"1.교육운영비",700,{"$nulls":3},420,280,"3학년 졸업식 운영비 : 280,000 =",null,null,280000]
[{"$nulls":3},"3.진로진학상담활동",null,220,{"$nulls":3},300,-80]
[{"$nulls":4},"1.교육운영비",220,{"$nulls":3},300,-80,"진로상담실운영비 : -80,800 =",null,null,-80000]
[null,"3.자유학기(년) 활동",{"$nulls":3},24000,{"$nulls":3},24000,0]
[null,null,"1.자유학기(년)제활동",null,null,24000,{"$nulls":3},24000,0]
[{"$nulls":3},"1.자유학기제활동",null,24000,{"$nulls":3},24000,0]
[{"$nulls":4},"1.교육운영비",24000,{"$nulls":3},24000,0,"자유학기제 운영 : -180,000 =",null,null,-180000]
[{"$nulls":11},"자유학기제(그 외 활동) : 179,300 =",null,null,180000]
["4.선택적 교육활동",{"$nulls":4},59434,{"$nulls":3},65971,-6537]
[null,"1.방과후학교 운영",{"$nulls":3},7350,{"$nulls":3},8931,-1581]
[null,null,"1.방과후학교운영",null,null,7350,{"$nulls":3},8931,-1581]
[{"$nulls":3},"1.교과프로그램운영",null,2880,{"$nulls":3},2001,879]
[{"$nulls":4},"1.학생지원금",2880,{"$nulls":3},2001,879,"(성립전_2추)자유수강권(2020년) : 879,000 =",null,null,879000]
[{"$nulls":3},"2.방과후학교운영",null,4470,{"$nulls":3},6930,-2460]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"9",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.운영수당",4470,{"$nulls":3},6930,-2460,"2학기 : -2,460,000 =",null,null,-2460000]
[null,"2.독서활동",{"$nulls":3},12794,{"$nulls":3},15450,-2656]
[null,null,"1.독서활동운영",null,null,12794,{"$nulls":3},15450,-2656]
[{"$nulls":3},"1.도서구입",null,9650,{"$nulls":3},9600,50]
[{"$nulls":4},"1.교육운영비",9650,{"$nulls":3},9600,50,"도서구입비 : 50,000 =",null,null,50000]
[{"$nulls":3},"2.도서관운영",null,2630,{"$nulls":3},5350,-2720]
[{"$nulls":4},"1.일반수용비",0,{"$nulls":3},2600,-2600,"소식지 : -2,600,000 =",null,null,-2600000]
[{"$nulls":4},"2.교육운영비",2630,{"$nulls":3},2750,-120,"도서관운영비 : 1,700,000-1,920,000+50,000 =",null,null,-170000]
[{"$nulls":11},"독서기록장 : 50,000 =",null,null,50000]
[{"$nulls":3},"3.독서관련행사운영",null,514,{"$nulls":3},500,14]
[{"$nulls":4},"1.교육운영비",514,{"$nulls":3},500,14,"도서관 행사 : 13,540 =",null,null,14000]
[null,"3.교기육성",{"$nulls":3},38790,{"$nulls":3},41090,-2300]
[null,null,"1.교기운영",null,null,38790,{"$nulls":3},41090,-2300]
[{"$nulls":3},"1.기타운동부운영",null,38790,{"$nulls":3},41090,-2300]
[{"$nulls":4},"1.운영수당",27700,{"$nulls":3},30000,-2300,"태권도방과후 강사수당 : -2,300,000 =",null,null,-2300000]
[{"$nulls":4},"2.교육운영비",11090,{"$nulls":3},11090,0]
[null,"4.기타 선택적 교육활동",{"$nulls":3},500,{"$nulls":3},500,0]
[null,null,"1.기타선택적교육운영",null,null,500,{"$nulls":3},500,0]
[{"$nulls":3},"1.대학교 교육실습생 운영",null,500,{"$nulls":3},500,0]
[{"$nulls":4},"1.교육운영비",500,{"$nulls":3},500,0]
["5.교육활동 지원",{"$nulls":4},67126,{"$nulls":3},78560,-11434]
[null,"1.교무업무 운영",{"$nulls":3},11929,{"$nulls":3},13600,-1671]
[null,null,"1.교무학사운영",null,null,11929,{"$nulls":3},13600,-1671]
[{"$nulls":3},"1.교무학사운영",null,10629,{"$nulls":3},12200,-1571]
[{"$nulls":4},"1.운영수당",3650,{"$nulls":3},4000,-350,"보결수업수당 : -350,000 =",null,null,-350000]
[{"$nulls":4},"2.교육운영비",6979,{"$nulls":3},8200,-1221,"출석부,판서용품,상장용지 : -901,000 =",null,null,-901000]
[{"$nulls":11},"탁상달력제작비 : -320,000 =",null,null,-320000]
[{"$nulls":3},"2.교내학력평가관리",null,1300,{"$nulls":3},1400,-100]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"10",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",200,{"$nulls":3},300,-100,"전산답안지구입비 : -100,000 =",null,null,-100000]
[{"$nulls":4},"2.교육운영비",1100,{"$nulls":3},1100,0]
[null,"2.생활지도운영",{"$nulls":3},16738,{"$nulls":3},19120,-2382]
[null,null,"1.학생생활상담지도",null,null,8012,{"$nulls":3},8620,-608]
[{"$nulls":3},"1.학생생활지도 운영",null,700,{"$nulls":3},700,0]
[{"$nulls":4},"1.학생복지비",700,{"$nulls":3},700,0]
[{"$nulls":3},"2.상담실운영",null,5625,{"$nulls":3},6220,-595]
[{"$nulls":4},"1.교육운영비",500,{"$nulls":3},500,0]
[{"$nulls":4},"2.학생복지비",5125,{"$nulls":3},5720,-595,"상담실운영비 : -595,240+370,000 =",null,null,-225000]
[{"$nulls":11},"1,2,3학년 인적성 심리검사비 : -370,000 =",null,null,-370000]
[{"$nulls":3},"3.학생치유프로그램",null,1687,{"$nulls":3},1700,-13]
[{"$nulls":4},"1.교육운영비",987,{"$nulls":3},1000,-13,"음악, 미술 치유 프로그램 운영 : -13,000 =",null,null,-13000]
[{"$nulls":4},"2.학생복지비",700,{"$nulls":3},700,0]
[null,null,"2.학교폭력예방",null,null,7726,{"$nulls":3},9500,-1774]
[{"$nulls":3},"1.안전한학교환경구축",null,6000,{"$nulls":3},6000,0]
[{"$nulls":4},"1.기간제직원인건비",6000,{"$nulls":3},6000,0]
[{"$nulls":3},"2.학교폭력예방지원",null,1009,{"$nulls":3},2000,-991]
[{"$nulls":4},"1.학생복지비",1009,{"$nulls":3},2000,-991,"생활교육, 규정개정, 교권보호, 위기관리 위원회 운영 : 9,000 =",null,null,9000]
[{"$nulls":11},"학교폭력 : -1,000,000 =",null,null,-1000000]
[{"$nulls":3},"3.CCTV설치및관리",null,717,{"$nulls":3},1500,-783]
[{"$nulls":4},"1.학생복지비",717,{"$nulls":3},1500,-783,"CCTV 설치 보수 : -783,000 =",null,null,-783000]
[null,null,"3.학생안전교육",null,null,1000,{"$nulls":3},1000,0]
[{"$nulls":3},"1.안전교육",null,1000,{"$nulls":3},1000,0]
[{"$nulls":4},"1.학생복지비",1000,{"$nulls":3},1000,0]
[null,"3.학습지원실 운영",{"$nulls":3},38459,{"$nulls":3},45840,-7381]
[null,null,"1.방송실운영",null,null,1879,{"$nulls":3},6700,-4821]
[{"$nulls":3},"1.방송시설유지관리",null,1049,{"$nulls":3},5500,-4451]
[{"$nulls":4},"1.교육운영비",1049,{"$nulls":3},5500,-4451,"방송장비구입비 : -3,951,990 =",null,null,-3951000]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"11",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"방송장비수리비 : -500,000 =",null,null,-500000]
[{"$nulls":3},"2.방송실운영",null,830,{"$nulls":3},1200,-370]
[{"$nulls":4},"1.교육운영비",830,{"$nulls":3},1200,-370,"방송실운영비 : -370,800 =",null,null,-370000]
[null,null,"2.[국고]정보화실운영",null,null,36580,{"$nulls":3},39140,-2560]
[{"$nulls":3},"1.학내망관리",null,4800,{"$nulls":3},4800,0]
[{"$nulls":4},"1.학습준비물",4800,{"$nulls":3},4800,0]
[{"$nulls":3},"2.[국고]정보화기자재교체및관리",null,4880,{"$nulls":3},31840,-26960]
[{"$nulls":4},"1.교육운영비",0,{"$nulls":3},24400,-24400,"컴퓨터실운영비(사용금지) : -1,000,000 =",null,null,-1000000]
[{"$nulls":11},"컴퓨터장비수리(사용금지) : -7,000,000 =",null,null,-7000000]
[{"$nulls":11},"컴퓨터실부품구입(사용금지) : -2,000,000 =",null,null,-2000000]
[{"$nulls":11},"교사 노트북 교체(사용금지) : -14,400,000 =",null,null,-14400000]
[{"$nulls":4},"2.비품구입비",4880,{"$nulls":3},7440,-2560,"교원용 컴퓨터 구매지원(국고) : -2,560,000 =",null,null,-2560000]
[{"$nulls":3},"3.기타정보화실운영",null,26900,{"$nulls":3},2500,24400]
[{"$nulls":4},"1.교육운영비",26900,{"$nulls":3},2500,24400,"컴퓨터실운영비2 : 1,000,000+2,000,000=",null,null,3000000]
[{"$nulls":11},"교사 노트북 교체2 : 14,400,000 =",null,null,14400000]
[{"$nulls":11},"컴퓨터장비수리2 : 7,000,000 =",null,null,7000000]
["6.학교 일반운영",{"$nulls":4},378377,{"$nulls":3},384606,-6229]
[null,"1.학교기관 운영",{"$nulls":3},112194,{"$nulls":3},109146,3048]
[null,null,"1.부서기본운영",null,null,10848,{"$nulls":3},10848,0]
[{"$nulls":3},"1.교장실운영",null,6928,{"$nulls":3},6928,0]
[{"$nulls":4},"1.일반업무추진비",3640,{"$nulls":3},3640,0]
[{"$nulls":4},"2.직책급업무수행경비",3288,{"$nulls":3},3288,0]
[{"$nulls":3},"2.교무실운영",null,3230,{"$nulls":3},3230,0]
[{"$nulls":4},"1.일반업무추진비",3230,{"$nulls":3},3230,0,"2학년부 부서운영비 : 43,000 =",null,null,43000]
[{"$nulls":11},"교육관련 협의회비 : -47,000 =",null,null,-47000]
[{"$nulls":11},"선교인성부 운영비 : 3,200 =",null,null,4000]
[{"$nulls":3},"3.기타부서(실)운영",null,690,{"$nulls":3},690,0]
[{"$nulls":4},"1.일반업무추진비",690,{"$nulls":3},690,0]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"12",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.행정지원인력운용",null,null,101346,{"$nulls":3},98298,3048]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,58300,{"$nulls":3},58300,0]
[{"$nulls":4},"1.기간제직원인건비",51819,{"$nulls":3},48476,3343,"연봉월액 : 7,292,000+1,320,000=",null,null,8612000]
[{"$nulls":11},"퇴직적립금 : 6,300,000-8,587,000 =",null,null,-2287000]
[{"$nulls":11},"연차수당 : -3,700,000+718,000=",null,null,-2982000]
[{"$nulls":4},"2.기간제직원법정부담금",6481,{"$nulls":3},9824,-3343,"국민연금 : 378,770-2,219,560 =",null,null,-1840000]
[{"$nulls":11},"건강보험 : 341,920-1,845,780 =",null,null,-1503000]
[{"$nulls":3},"2.행정실무사(구육성회직)인건비",null,21183,{"$nulls":3},20018,1165]
[{"$nulls":4},"1.기간제직원인건비",19022,{"$nulls":3},17857,1165,"행정보조원 연봉 : 2,744,340-3,279,670+100,000 =",null,null,-435000]
[{"$nulls":11},"행정보조원 시간외근무수당 : 700,000 =",null,null,700000]
[{"$nulls":11},"행정보조원 퇴직금 : 900,000 =",null,null,900000]
[{"$nulls":4},"2.기간제직원법정부담금",2161,{"$nulls":3},2161,0]
[{"$nulls":3},"3.기타행정지원인력운용",null,21863,{"$nulls":3},19980,1883]
[{"$nulls":4},"1.기간제직원인건비",19763,{"$nulls":3},17880,1883,"가족수당 : -720,000 =",null,null,-720000]
[{"$nulls":11},"정액급식비 : 1,053,000 =",null,null,1053000]
[{"$nulls":11},"정기상여금 : -450,000 =",null,null,-450000]
[{"$nulls":11},"명절휴가보전금 : 1,000,000 =",null,null,1000000]
[{"$nulls":11},"(성립전_2추)명절휴가보전금 : 1,000,000 =",null,null,1000000]
[{"$nulls":4},"2.맞춤형복지비",2100,{"$nulls":3},2100,0]
[null,"2.시설 장비 유지",{"$nulls":3},262683,{"$nulls":3},271960,-9277]
[null,null,"1.학교시설장비유지",null,null,262683,{"$nulls":3},271960,-9277]
[{"$nulls":3},"1.공공요금및제세공과금",null,58086,{"$nulls":3},69038,-10952]
[{"$nulls":4},"1.일반수용비",10195,{"$nulls":3},16166,-5971,"복사용지 : -600,000 =",null,null,-600000]
[{"$nulls":11},"인쇄실용지 : -700,000 =",null,null,-700000]
[{"$nulls":11},"행정실 소모품 : 54,600 =",null,null,55000]
[{"$nulls":11},"공기살균기 임대료 : 73,400 =",null,null,74000]
[{"$nulls":11},"컴퓨터유지보수 : -4,800,000 =",null,null,-4800000]
[{"$nulls":4},"2.전기요금",29700,{"$nulls":3},33000,-3300,"전기요금 : -3,300,000 =",null,null,-3300000]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"13",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.상하수도료",5280,{"$nulls":3},5280,0]
[{"$nulls":4},"4.연료비",7900,{"$nulls":3},8350,-450,"기기유류비(등유비) : -450,000 =",null,null,-450000]
[{"$nulls":4},"5.기타공공요금",5011,{"$nulls":3},6242,-1231,"우편요금 : -200,000-2,000 =",null,null,-202000]
[{"$nulls":11},"승강기비상통화장치 : -69,000 =",null,null,-69000]
[{"$nulls":11},"가스사고배상책임보험료 : -960,000 =",null,null,-960000]
[{"$nulls":3},"2.시설일반관리",null,138082,{"$nulls":3},122260,15822]
[{"$nulls":4},"1.일반수용비",133772,{"$nulls":3},108200,25572,"부품, 비품구입비 : 3,957,753 =",null,null,3958000]
[{"$nulls":11},"소모품구입비 : 319,970 =",null,null,320000]
[{"$nulls":11},"시설물 수리비용 : -3,546,030 =",null,null,-3546000]
[{"$nulls":11},"소규모수선공사비 : 24,132,000-1,131,000 =",null,null,23001000]
[{"$nulls":11},"전기시설보수비 : -600,000 =",null,null,-600000]
[{"$nulls":11},"공구및관련자재구입 : 409,810 =",null,null,410000]
[{"$nulls":11},"행정실 운영비 : 2,029,000 =",null,null,2029000]
[{"$nulls":4},"2.기타공공요금",710,{"$nulls":3},1260,-550,"시설공제회 회비 : -550,220 =",null,null,-550000]
[{"$nulls":4},"3.여비",2400,{"$nulls":3},11600,-9200,"전 직원 여비 : -9,200,000 =",null,null,-9200000]
[{"$nulls":4},"4.교육운영비",1200,{"$nulls":3},1200,0]
[{"$nulls":3},"3.조경및수목관리",null,2602,{"$nulls":3},5602,-3000]
[{"$nulls":4},"1.일반수용비",2602,{"$nulls":3},5602,-3000,"조경시설유지보수비 : -3,000,000 =",null,null,-3000000]
[{"$nulls":3},"4.시설미화관리",null,29229,{"$nulls":3},37076,-7847]
[{"$nulls":4},"1.일반수용비",29229,{"$nulls":3},37076,-7847,"화장실소규모수선 : 560,000 =",null,null,560000]
[{"$nulls":11},"화장실소모품구입 : -8,407,500 =",null,null,-8407000]
[{"$nulls":3},"5.당직관리",null,100,{"$nulls":3},200,-100]
[{"$nulls":4},"1.일반수용비",100,{"$nulls":3},200,-100,"일숙직수당 : -100,000 =",null,null,-100000]
[{"$nulls":3},"6.특수운영직군(시설당직원)인건비",null,25900,{"$nulls":3},26000,-100]
[{"$nulls":4},"1.기간제직원인건비",25900,{"$nulls":3},26000,-100,"시설당직원 인건비 : -500,000 =",null,null,-500000]
[{"$nulls":11},"시설당직원 퇴직급여 : 400,000 =",null,null,400000]
[{"$nulls":3},"7.시설관리용역",null,1584,{"$nulls":3},1584,0]
[{"$nulls":4},"1.일반수용비",1584,{"$nulls":3},1584,0]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"14",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경2회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"8.시설안전점검",null,7100,{"$nulls":3},10200,-3100]
[{"$nulls":4},"1.일반수용비",7100,{"$nulls":3},10200,-3100,"냉난방시설 관리비 : -1,620,000 =",null,null,-1620000]
[{"$nulls":11},"각종 점검 및 검사 : -580,000 =",null,null,-580000]
[{"$nulls":11},"CCTV유지보수 : -900,000 =",null,null,-900000]
[null,"3.학교운영 협력",{"$nulls":3},3500,{"$nulls":3},3500,0]
[null,null,"1.학교운영위원회운영",null,null,1000,{"$nulls":3},1000,0]
[{"$nulls":3},"1.학교운영위원회운영",null,1000,{"$nulls":3},1000,0]
[{"$nulls":4},"1.교육운영비",640,{"$nulls":3},640,0]
[{"$nulls":4},"2.일반업무추진비",360,{"$nulls":3},360,0]
[null,null,"2.학부모협력",null,null,2500,{"$nulls":3},2500,0]
[{"$nulls":3},"1.학부모회운영",null,2000,{"$nulls":3},2000,0]
[{"$nulls":4},"1.교육운영비",2000,{"$nulls":3},2000,0]
[{"$nulls":3},"2.학부모교육및활동지원",null,500,{"$nulls":3},500,0]
[{"$nulls":4},"1.교육운영비",500,{"$nulls":3},500,0]
["7.학교시설 확충",{"$nulls":4},123451,{"$nulls":3},123451,0]
[null,"1.시설확충 및 개선",{"$nulls":3},123451,{"$nulls":3},123451,0]
[null,null,"1.시설확충및개선",null,null,123451,{"$nulls":3},123451,0]
[{"$nulls":3},"1.노후시설개선",null,123451,{"$nulls":3},123451,0]
[{"$nulls":4},"1.일반수용비",29651,{"$nulls":3},29651,0]
[{"$nulls":4},"2.시설비",93800,{"$nulls":3},93800,0]
["세출합계",{"$nulls":4},4563697,{"$nulls":3},4643103,-79406]
[]
[]
["안주혁 2021년 01월 20일 17시 30분 57초",{"$nulls":7},"15",{"$nulls":4},"경기도교육청 동화고등학교"]

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["인건비"]
[{"$nulls":14},"(금액단위 : 원)"]
[]
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[{"$nulls":3},"퇴직일","승급월",null,"보직교사","특별수당","담임교사","실과교원","보건활동수당","겸직수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비","기술정보수당","전문상담교사 및 전문상담순회교사"]
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[{"$nulls":3},"퇴직일","승급월",null,"기술정보수당","전산업무수당","업무대행수당","특수직무수당","시간외근무수당","관리업무수당","정액급식비","명절휴가비","연가보상비"]
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