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["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},"3,485,883",{"$nulls":3},"3,428,839","57,044"]
[null,"1.교직원보수",{"$nulls":3},"2,682,471",{"$nulls":3},"2,655,789","26,682"]
[null,null,"1.사립학교 교원보수",null,null,"2,486,745",{"$nulls":3},"2,462,686","24,059"]
[{"$nulls":3},"1.기본급",null,"1,655,203",{"$nulls":3},"1,620,148","35,055"]
[{"$nulls":4},"1.봉급","1,655,203",{"$nulls":3},"1,620,148","35,055","교원봉급 : 1,655,202,100-1,620,148,000 =",null,null,"35,055,000"]
[{"$nulls":3},"2.정액수당",null,"416,156",{"$nulls":3},"410,822","5,334"]
[{"$nulls":4},"1.정근수당","176,247",{"$nulls":3},"172,700","3,547","교원정근수당 : 139,046,050-135,740,000 =",null,null,"3,307,000"]
[{"$nulls":11},"교원정근수당가산 : 37,200,000-36,960,000 =",null,null,"240,000"]
[{"$nulls":4},"2.성과상여금","113,999",{"$nulls":3},"112,222","1,777","교원성과상여금 : 113,998,280-112,222,000 =",null,null,"1,777,000"]
[{"$nulls":4},"3.가족수당","15,860",{"$nulls":3},"15,380","480","교원가족수당 : 15,860,000-15,380,000 =",null,null,"480,000"]
[{"$nulls":4},"4.교원보전수당","960",{"$nulls":3},"960","0"]
[{"$nulls":4},"5.교직수당","78,000",{"$nulls":3},"78,000","0"]
[{"$nulls":4},"6.교직수당가산금1(원로수당)","6,850",{"$nulls":3},"4,200","2,650","원로교사 : 6,850,000-4,200,000 =",null,null,"2,650,000"]
[{"$nulls":4},"7.교직수당가산금2(보직수당)","8,400",{"$nulls":3},"8,400","0"]
[{"$nulls":4},"8.교직수당가산금4(학급담임수당)","15,600",{"$nulls":3},"18,720","-3,120","교원담임수당 : 15,600,000-18,720,000 =",null,null,"-3,120,000"]
[{"$nulls":4},"9.교직수당가산금10(전문상담교사수당)","240",{"$nulls":3},"240","0"]
[{"$nulls":3},"3.초과근무수당",null,"39,241",{"$nulls":3},"42,363","-3,122"]
[{"$nulls":4},"1.시간외근무수당","39,241",{"$nulls":3},"42,363","-3,122","교원시간외근무 : 39,240,640-42,363,000 =",null,null,"-3,122,000"]
[{"$nulls":3},"4.복리후생비",null,"210,648",{"$nulls":3},"206,678","3,970"]
[{"$nulls":4},"1.정액급식비","43,680",{"$nulls":3},"43,680","0"]
[{"$nulls":4},"2.명절휴가비","166,968",{"$nulls":3},"162,998","3,970","교원명절휴가비 : 166,967,160-162,998,000 =",null,null,"3,970,000"]
[{"$nulls":3},"5.기타수당",null,"13,253",{"$nulls":3},"13,161","92"]
[{"$nulls":4},"1.관리업무수당","5,453",{"$nulls":3},"5,361","92","관리업무수당 : 5,452,740-5,361,000 =",null,null,"92,000"]
[{"$nulls":4},"2.직급보조비","7,800",{"$nulls":3},"7,800","0"]
[{"$nulls":3},"6.법정부담금",null,"152,244",{"$nulls":3},"169,514","-17,270"]
[{"$nulls":4},"1.교직원법정부담금","152,244",{"$nulls":3},"169,514","-17,270","교원사학연금 : 92,812,000-103,852,000 =",null,null,"-11,040,000"]
[{"$nulls":11},"교원재해보상부담금 : 7,012,000-7,691,000 =",null,null,"-679,000"]
[{"$nulls":11},"교원건강보험 : 52,420,000-56,173,000-1,798,000 =",null,null,"-5,551,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"1",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$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.사립학교 직원보수",null,null,"195,726",{"$nulls":3},"193,103","2,623"]
[{"$nulls":3},"1.기본급",null,"111,446",{"$nulls":3},"115,136","-3,690"]
[{"$nulls":4},"1.봉급","111,446",{"$nulls":3},"115,136","-3,690","직원봉급 : 111,445,800-115,136,000 =",null,null,"-3,690,000"]
[{"$nulls":3},"2.정액수당",null,"23,603",{"$nulls":3},"21,584","2,019"]
[{"$nulls":4},"1.정근수당","8,662",{"$nulls":3},"8,752","-90","직원정근수당 : 6,981,850-7,072,000 =",null,null,"-90,000"]
[{"$nulls":4},"2.성과상여금","13,271",{"$nulls":3},"10,912","2,359","직원 성과상여금 : 13,270,630-10,912,000 =",null,null,"2,359,000"]
[{"$nulls":4},"3.가족수당","320",{"$nulls":3},"480","-160","직원 가족수당 : 320,000-480,000 =",null,null,"-160,000"]
[{"$nulls":4},"4.특수직무수당","1,350",{"$nulls":3},"1,440","-90","직원 특수직무수당 : 1,350,000-1,440,000 =",null,null,"-90,000"]
[{"$nulls":3},"3.초과근무수당",null,"9,961",{"$nulls":3},"9,100","861"]
[{"$nulls":4},"1.시간외근무수당","9,961",{"$nulls":3},"9,100","861","직원 시간외근무 : 9,960,760-9,100,000 =",null,null,"861,000"]
[{"$nulls":3},"4.복리후생비",null,"19,179",{"$nulls":3},"18,358","821"]
[{"$nulls":4},"1.정액급식비","6,300",{"$nulls":3},"6,720","-420","직원 정액급식비 : 6,300,000-6,720,000 =",null,null,"-420,000"]
[{"$nulls":4},"2.명절휴가비","12,879",{"$nulls":3},"11,638","1,241","직원 명절휴가비 : 12,878,580-11,638,000 =",null,null,"1,241,000"]
[{"$nulls":3},"5.기타수당",null,"10,281",{"$nulls":3},"10,343","-62"]
[{"$nulls":4},"1.연가보상비","3,066",{"$nulls":3},"3,143","-77","직원 연가보상비 : 3,065,820-3,143,000 =",null,null,"-77,000"]
[{"$nulls":4},"2.직급보조비","7,215",{"$nulls":3},"7,200","15","직원 직급보조비 : 7,215,000-7,200,000 =",null,null,"15,000"]
[{"$nulls":3},"6.법정부담금",null,"21,256",{"$nulls":3},"18,582","2,674"]
[{"$nulls":4},"1.교직원법정부담금","21,256",{"$nulls":3},"18,582","2,674","직원 사학연금 : 13,752,000-11,382,000 =",null,null,"2,370,000"]
[{"$nulls":11},"직원 재해보상부담금 : 896,000-792,000 =",null,null,"104,000"]
[{"$nulls":11},"직원 건강보험 : 200,000 =",null,null,"200,000"]
[null,"2.기타 교직원보수",{"$nulls":3},"795,002",{"$nulls":3},"763,840","31,162"]
[null,null,"1.교직원대체인건비",null,null,"768,602",{"$nulls":3},"763,840","4,762"]
[{"$nulls":3},"1.교원대체인건비",null,"768,602",{"$nulls":3},"763,840","4,762"]
[{"$nulls":4},"1.기간제교원인건비","702,993",{"$nulls":3},"702,500","493","기간제 봉급 : 437,759,800-436,987,000 =",null,null,"773,000"]
[{"$nulls":11},"기간제 정근수당 : 18,761,470-23,789,000 =",null,null,"-5,027,000"]
[{"$nulls":11},"기간제 성과상여금 : 34,720,390-33,160,000 =",null,null,"1,561,000"]
[{"$nulls":11},"기간제 가족수당 : 1,920,000-1,680,000 =",null,null,"240,000"]
[{"$nulls":11},"기간제 정근수당가산 : 3,720,000-6,360,000 =",null,null,"-2,640,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"2",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"기간제 담임수당 : 15,600,000-12,480,000 =",null,null,"3,120,000"]
[{"$nulls":11},"기간제 시간외근무 : 17,948,710-19,209,000 =",null,null,"-1,260,000"]
[{"$nulls":11},"기간제 명절휴가비 : 44,023,620-43,859,000 =",null,null,"165,000"]
[{"$nulls":11},"기간제 퇴직금 : 62,416,930 - 59,096,000원 =",null,null,"3,321,000"]
[{"$nulls":11},"기간제 사서교사 : 240,000 =",null,null,"240,000"]
[{"$nulls":4},"2.기간제교원법정부담금","65,609",{"$nulls":3},"61,340","4,269","기간제 건강보험 : 23,868,000-21,547,000 =",null,null,"2,321,000"]
[{"$nulls":11},"기간제 국민연금 : 25,310,000-25,190,000 =",null,null,"120,000"]
[{"$nulls":11},"기간제 고용보험 : 10,615,000-9,326,000 =",null,null,"1,289,000"]
[{"$nulls":11},"기간제 산재보험 : 5,126,000-4,587,000 =",null,null,"539,000"]
[null,null,"2.기타수당",null,null,"26,400",{"$nulls":3},"0","26,400"]
[{"$nulls":3},"1.교원연구비",null,"26,400",{"$nulls":3},"0","26,400"]
[{"$nulls":4},"1.기타수당","26,400",{"$nulls":3},"0","26,400","교원연구비 : 15,600,000+1,560,000 =",null,null,"17,160,000"]
[{"$nulls":11},"기간제 교원연구비 : 8,400,000+840,000 =",null,null,"9,240,000"]
[null,"3.교직원 복지 및 역량강화",{"$nulls":3},"8,410",{"$nulls":3},"9,210","-800"]
[null,null,"1.교직원역량강화",null,null,"4,210",{"$nulls":3},"5,210","-1,000"]
[{"$nulls":3},"1.직무연수",null,"1,960",{"$nulls":3},"2,960","-1,000"]
[{"$nulls":4},"1.교육운영비","1,960",{"$nulls":3},"2,960","-1,000","직무연수지원비및연수강사료 : -1,000,000 =",null,null,"-1,000,000"]
[{"$nulls":3},"2.자율연수",null,"2,250",{"$nulls":3},"2,250","0"]
[{"$nulls":4},"1.교육운영비","2,250",{"$nulls":3},"2,250","0"]
[null,null,"2.교직원복지",null,null,"4,200",{"$nulls":3},"4,000","200"]
[{"$nulls":3},"1.교직원문화행사",null,"4,000",{"$nulls":3},"4,000","0"]
[{"$nulls":4},"1.일반업무추진비","4,000",{"$nulls":3},"4,000","0"]
[{"$nulls":3},"2.기타교직원복지지원",null,"200",{"$nulls":3},"0","200"]
[{"$nulls":4},"1.교직원복지비","200",{"$nulls":3},"0","200","(성립전_1추)교육공무직원 건강검진비 : 200,000 =",null,null,"200,000"]
["2.학생복지/교육격차 해소",{"$nulls":4},"356,547",{"$nulls":3},"78,883","277,664"]
[null,"1.급식 관리",{"$nulls":3},"261,202",{"$nulls":3},"49,025","212,177"]
[null,null,"1.학교급식운영",null,null,"261,202",{"$nulls":3},"49,025","212,177"]
[{"$nulls":3},"1.비조리교급식비",null,"261,202",{"$nulls":3},"49,025","212,177"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"3",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.전출금","261,202",{"$nulls":3},"49,025","212,177","(성립전_1추)학교급식경비 식품비 : 66,917,000 =",null,null,"66,917,000"]
[{"$nulls":11},"(성립전_1추)학교급식경비 식품비 : 107,926,000 =",null,null,"107,926,000"]
[{"$nulls":11},"(성립전_1추)학교급식경비 운영비 : 22,737,000 =",null,null,"22,737,000"]
[{"$nulls":11},"(성립전_1추)학교급식경비 운영비 : 14,097,000 =",null,null,"14,097,000"]
[{"$nulls":11},"(성립전_1추)석식비 : 500,000 =",null,null,"500,000"]
[null,"2.보건관리",{"$nulls":3},"30,087",{"$nulls":3},"18,600","11,487"]
[null,null,"1.[국고]학생및교직원보건안전관리",null,null,"16,210",{"$nulls":3},"18,600","-2,390"]
[{"$nulls":3},"1.학교안전공제회비",null,"5,422",{"$nulls":3},"6,400","-978"]
[{"$nulls":4},"1.일반수용비","5,422",{"$nulls":3},"6,400","-978","학교안전공제회비 : -978,100 =",null,null,"-978,000"]
[{"$nulls":3},"2.[국고]응급학생후송지원",null,"2,000",{"$nulls":3},"0","2,000"]
[{"$nulls":4},"1.학생복지비","2,000",{"$nulls":3},"0","2,000","(성립전_1추)[국고]흡연예방실천학교 : 2,000,000 =",null,null,"2,000,000"]
[{"$nulls":3},"3.학생건강검사",null,"5,133",{"$nulls":3},"6,000","-867"]
[{"$nulls":4},"1.교육운영비","5,133",{"$nulls":3},"6,000","-867","건강검사수수료(1학년) : -597,380 =",null,null,"-597,000"]
[{"$nulls":11},"건강검사수수료(1학년 치과) : -174,940 =",null,null,"-174,000"]
[{"$nulls":11},"건강검사수수료(2,3학년) : -96,760 =",null,null,"-96,000"]
[{"$nulls":3},"4.보건실운영",null,"3,235",{"$nulls":3},"6,000","-2,765"]
[{"$nulls":4},"1.학생복지비","3,235",{"$nulls":3},"6,000","-2,765","교사, 학생 교육비 : -619,110 =",null,null,"-619,000"]
[{"$nulls":11},"보건기구 구입 : 300,000-824,000 =",null,null,"-524,000"]
[{"$nulls":11},"보건실운영비 : 500,000-1,600,000 =",null,null,"-1,100,000"]
[{"$nulls":11},"약품구입 : 300,000-822,400 =",null,null,"-522,000"]
[{"$nulls":3},"5.교직원건강검사비",null,"420",{"$nulls":3},"200","220"]
[{"$nulls":4},"1.학생복지비","420",{"$nulls":3},"200","220","교직원건강검사 : 220,000 =",null,null,"220,000"]
[null,null,"2.학교환경위생관리",null,null,"13,877",{"$nulls":3},"0","13,877"]
[{"$nulls":3},"1.방역관리",null,"1,877",{"$nulls":3},"0","1,877"]
[{"$nulls":4},"1.일반수용비","1,877",{"$nulls":3},"0","1,877","(성립전_1추)학교 방역인력 인건비 : 1,877,000 =",null,null,"1,877,000"]
[{"$nulls":3},"2.기타학교환경위생관리",null,"12,000",{"$nulls":3},"0","12,000"]
[{"$nulls":4},"1.일반수용비","12,000",{"$nulls":3},"0","12,000","(성립전_1추)공기정화장치 임대 및 유지 : 12,000,000 =",null,null,"12,000,000"]
[null,"3.학생복지",{"$nulls":3},"65,258",{"$nulls":3},"11,258","54,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"4",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.학생복지운영",null,null,"65,258",{"$nulls":3},"11,258","54,000"]
[{"$nulls":3},"1.졸업앨범제작",null,"11,258",{"$nulls":3},"11,258","0"]
[{"$nulls":4},"1.교육운영비","11,258",{"$nulls":3},"11,258","0"]
[{"$nulls":3},"2.교복구입",null,"54,000",{"$nulls":3},"0","54,000"]
[{"$nulls":4},"1.학생복지비","54,000",{"$nulls":3},"0","54,000","(성립전_1추)신입생 교복 지원 : 40,500,000 =",null,null,"40,500,000"]
[{"$nulls":11},"(성립전_1추)신입생 교복 지원(남양주시) : 13,500,000 =",null,null,"13,500,000"]
["3.기본적 교육활동",{"$nulls":4},"214,417",{"$nulls":3},"75,210","139,207"]
[null,"1.교과 활동",{"$nulls":3},"149,461",{"$nulls":3},"47,920","101,541"]
[null,null,"1.교과활동지원",null,null,"11,851",{"$nulls":3},"8,000","3,851"]
[{"$nulls":3},"1.기초학력지도",null,"4,000",{"$nulls":3},"5,000","-1,000"]
[{"$nulls":4},"1.교육운영비","4,000",{"$nulls":3},"5,000","-1,000","전문적학습공동체 : -1,000,000 =",null,null,"-1,000,000"]
[{"$nulls":3},"2.교과협의회및연구회운영",null,"2,324",{"$nulls":3},"2,200","124"]
[{"$nulls":4},"1.교육운영비","2,324",{"$nulls":3},"2,200","124","학교홍보자료제작 : -700,000 =",null,null,"-700,000"]
[{"$nulls":11},"학교게시물 : 823,500 =",null,null,"824,000"]
[{"$nulls":3},"3.연구대회활동지원",null,"628",{"$nulls":3},"500","128"]
[{"$nulls":4},"1.교육운영비","628",{"$nulls":3},"500","128","교육과정운영계획서 발간비(16부) : 128,000 =",null,null,"128,000"]
[{"$nulls":3},"4.학교특색사업운영",null,"4,700",{"$nulls":3},"0","4,700"]
[{"$nulls":4},"1.교육운영비","4,700",{"$nulls":3},"0","4,700","(성립전_1추)경기 두드림학교 운영 : 4,700,000 =",null,null,"4,700,000"]
[{"$nulls":3},"5.기타교과활동지원",null,"199",{"$nulls":3},"300","-101"]
[{"$nulls":4},"1.교육운영비","199",{"$nulls":3},"300","-101","학교공개의날 운영비 : -101,000 =",null,null,"-101,000"]
[null,null,"2.국어 교과활동",null,null,"900",{"$nulls":3},"900","0"]
[{"$nulls":3},"1.국어교과운영",null,"600",{"$nulls":3},"600","0"]
[{"$nulls":4},"1.교육운영비","600",{"$nulls":3},"600","0"]
[{"$nulls":3},"2.학습준비물지원",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"3.사회 교과활동",null,null,"1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":3},"1.사회교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"5",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.학습준비물지원",null,"1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":4},"1.교육운영비","1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":3},"3.윤리(도덕)교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"4.수학 교과활동",null,null,"59,500",{"$nulls":3},"500","59,000"]
[{"$nulls":3},"1.수학교과운영",null,"500",{"$nulls":3},"500","0"]
[{"$nulls":4},"1.교육운영비","500",{"$nulls":3},"500","0"]
[{"$nulls":3},"2.학습준비물지원",null,"59,000",{"$nulls":3},"0","59,000"]
[{"$nulls":4},"1.교육운영비","59,000",{"$nulls":3},"0","59,000","(성립전_1추)교과보충 집중프로그램 : 27,000,000 =",null,null,"27,000,000"]
[{"$nulls":11},"(성립전_1추)교과보충 집중프로그램 2차 : 32,000,000 =",null,null,"32,000,000"]
[null,null,"5.과학 교과활동",null,null,"8,300",{"$nulls":3},"8,300","0"]
[{"$nulls":3},"1.과학교과운영",null,"169",{"$nulls":3},"300","-131"]
[{"$nulls":4},"1.교육운영비","169",{"$nulls":3},"300","-131","과학의 날 행사 운영비 : -131,200 =",null,null,"-131,000"]
[{"$nulls":3},"2.과학교재교구구입",null,"3,620",{"$nulls":3},"4,000","-380"]
[{"$nulls":4},"1.교육운영비","3,620",{"$nulls":3},"4,000","-380","교구구입비  : -380,500 =",null,null,"-380,000"]
[{"$nulls":3},"3.실험실습재료지원",null,"4,511",{"$nulls":3},"4,000","511"]
[{"$nulls":4},"1.일반수용비","4,511",{"$nulls":3},"4,000","511","실험 소모품 구입비 : 470,290+40,000 =",null,null,"511,000"]
[null,null,"6.체육 교과활동",null,null,"22,800",{"$nulls":3},"12,500","10,300"]
[{"$nulls":3},"1.체육교과운영",null,"2,900",{"$nulls":3},"2,900","0"]
[{"$nulls":4},"1.교육운영비","2,900",{"$nulls":3},"2,900","0"]
[{"$nulls":3},"2.학습준비물지원",null,"3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":4},"1.교육운영비","3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":3},"3.학생스포츠클럽운영",null,"4,800",{"$nulls":3},"4,800","0"]
[{"$nulls":4},"1.교육운영비","4,800",{"$nulls":3},"4,800","0"]
[{"$nulls":3},"4.건강체력교실운영",null,"1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":4},"1.교육운영비","1,800",{"$nulls":3},"1,800","0"]
[{"$nulls":3},"5.교과중점학교(체육)",null,"10,300",{"$nulls":3},"0","10,300"]
[{"$nulls":4},"1.교육운영비","10,300",{"$nulls":3},"0","10,300","(성립전_1추)학교운동부 육성(남양주시) : 8,300,000 =",null,null,"8,300,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"6",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"(성립전_1추)학교운동부 육성지원 사업 입상지원금(남양주시) : 2,000,000 =",null,null,"2,000,000"]
[null,null,"7.예술 교과활동",null,null,"39,590",{"$nulls":3},"8,900","30,690"]
[{"$nulls":3},"1.예술교과운영",null,"21,600",{"$nulls":3},"0","21,600"]
[{"$nulls":4},"1.운영수당","21,600",{"$nulls":3},"0","21,600","(성립전_1추)관악반방과후학교 : 11,200,000 =",null,null,"11,200,000"]
[{"$nulls":11},"(성립전_1추)관악반방과후학교 2학기 : 10,400,000 =",null,null,"10,400,000"]
[{"$nulls":3},"2.학습준비물지원",null,"4,090",{"$nulls":3},"0","4,090"]
[{"$nulls":4},"1.교육운영비","4,090",{"$nulls":3},"0","4,090","(성립전_1추)찾아가는 문화예술공연 : 3,500,000 =",null,null,"3,500,000"]
[{"$nulls":11},"(성립전_1추)마을과 함께하는 어울림 음악회 : 590,000 =",null,null,"590,000"]
[{"$nulls":3},"3.음악교과운영",null,"4,900",{"$nulls":3},"4,900","0"]
[{"$nulls":4},"1.교육운영비","4,900",{"$nulls":3},"4,900","0"]
[{"$nulls":3},"4.음악실운영",null,"3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":4},"1.교육운영비","3,000",{"$nulls":3},"3,000","0"]
[{"$nulls":3},"5.미술교과운영",null,"1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":4},"1.교육운영비","1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":3},"6.교과중점학교(예술)",null,"5,000",{"$nulls":3},"0","5,000"]
[{"$nulls":4},"1.교육운영비","5,000",{"$nulls":3},"0","5,000","(성립전_1추)교육과정 특성화 운영(남양주시) : 5,000,000 =",null,null,"5,000,000"]
[null,null,"8.외국어 교과활동",null,null,"1,520",{"$nulls":3},"900","620"]
[{"$nulls":3},"1.외국어교과운영",null,"1,220",{"$nulls":3},"600","620"]
[{"$nulls":4},"1.교육운영비","1,220",{"$nulls":3},"600","620","(성립전_1추)영어교육격차해소(교육청) : 620,000 =",null,null,"620,000"]
[{"$nulls":3},"2.중국어교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[null,null,"9.선택 교과활동",null,null,"1,900",{"$nulls":3},"4,820","-2,920"]
[{"$nulls":3},"1.선택교과운영",null,"1,400",{"$nulls":3},"4,320","-2,920"]
[{"$nulls":4},"1.교육운영비","1,400",{"$nulls":3},"4,320","-2,920","활성화위원회 : -600,000 =",null,null,"-600,000"]
[{"$nulls":11},"2학년 교사수련비용 : -2,320,000 =",null,null,"-2,320,000"]
[{"$nulls":3},"2.학습준비물지원",null,"500",{"$nulls":3},"500","0"]
[{"$nulls":4},"1.교육운영비","500",{"$nulls":3},"500","0"]
[null,null,"10.정보교과활동",null,null,"1,300",{"$nulls":3},"1,300","0"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"7",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.정보교과운영",null,"300",{"$nulls":3},"300","0"]
[{"$nulls":4},"1.교육운영비","300",{"$nulls":3},"300","0"]
[{"$nulls":3},"2.학습준비물지원",null,"1,000",{"$nulls":3},"1,000","0"]
[{"$nulls":4},"1.교육운영비","1,000",{"$nulls":3},"1,000","0"]
[null,"2.창의적 체험활동",{"$nulls":3},"50,206",{"$nulls":3},"27,290","22,916"]
[null,null,"1.자율활동",null,null,"9,975",{"$nulls":3},"3,300","6,675"]
[{"$nulls":3},"1.학생자치회활동운영",null,"3,735",{"$nulls":3},"0","3,735"]
[{"$nulls":4},"1.학생복지비","3,735",{"$nulls":3},"0","3,735","(성립전_1추)사진촬영비 : 1,800,000 =",null,null,"1,800,000"]
[{"$nulls":11},"(성립전_1추)명찰비 : 1,440,000 =",null,null,"1,440,000"]
[{"$nulls":11},"(성립전_1추)학생증 : 495,000 =",null,null,"495,000"]
[{"$nulls":3},"2.학급운영비",null,"2,400",{"$nulls":3},"2,400","0"]
[{"$nulls":4},"1.교육운영비","2,400",{"$nulls":3},"2,400","0"]
[{"$nulls":3},"3.각종경시대회활동지원",null,"900",{"$nulls":3},"900","0"]
[{"$nulls":4},"1.교육운영비","900",{"$nulls":3},"900","0"]
[{"$nulls":3},"4.도농간교류학습",null,"2,940",{"$nulls":3},"0","2,940"]
[{"$nulls":4},"1.교육운영비","2,940",{"$nulls":3},"0","2,940","(성립전_1추)마을연계체활활동 운영사업(남양주시) : 2,940,000 =",null,null,"2,940,000"]
[null,null,"2.현장체험학습활동",null,null,"14,658",{"$nulls":3},"0","14,658"]
[{"$nulls":3},"1.주제별체험학습",null,"14,658",{"$nulls":3},"0","14,658"]
[{"$nulls":4},"1.교육운영비","14,658",{"$nulls":3},"0","14,658","(성립전_1추)자율형 체험학습 : 1,800,000 =",null,null,"1,800,000"]
[{"$nulls":11},"(성립전_1추)1학년 체험학습 : 4,680,000 =",null,null,"4,680,000"]
[{"$nulls":11},"(성립전_1추)2학년 체험학습 : 3,420,000 =",null,null,"3,420,000"]
[{"$nulls":11},"(성립전_1추)3학년 체험학습 : 4,758,000 =",null,null,"4,758,000"]
[null,null,"3.동아리활동",null,null,"8,030",{"$nulls":3},"5,000","3,030"]
[{"$nulls":3},"1.동아리활동",null,"6,730",{"$nulls":3},"5,000","1,730"]
[{"$nulls":4},"1.학생복지비","6,730",{"$nulls":3},"5,000","1,730","예화제 : 1,730,000 =",null,null,"1,730,000"]
[{"$nulls":3},"2.학교스포츠클럽활동",null,"1,300",{"$nulls":3},"0","1,300"]
[{"$nulls":4},"1.교육운영비","1,300",{"$nulls":3},"0","1,300","(성립전_1추)청소년 스포츠동아리(남양주시) : 1,300,000 =",null,null,"1,300,000"]
[null,null,"4.봉사활동",null,null,"10,953",{"$nulls":3},"12,400","-1,447"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"8",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.교내봉사활동지원",null,"10,953",{"$nulls":3},"12,400","-1,447"]
[{"$nulls":4},"1.교육운영비","10,953",{"$nulls":3},"12,400","-1,447","아이노스찬양팀운영비 : 600,000-1,147,700 =",null,null,"-547,000"]
[{"$nulls":11},"선교부장 수련회비 : 500,000-1,900,000 =",null,null,"-1,400,000"]
[{"$nulls":11},"성가경연대회 운영비 : 1,300,000-800,000 =",null,null,"500,000"]
[null,null,"5.진로활동",null,null,"6,590",{"$nulls":3},"6,590","0"]
[{"$nulls":3},"1.진로계획활동",null,"5,290",{"$nulls":3},"5,290","0"]
[{"$nulls":4},"1.교육운영비","5,290",{"$nulls":3},"5,290","0"]
[{"$nulls":3},"2.진로진학상담활동",null,"1,300",{"$nulls":3},"1,300","0"]
[{"$nulls":4},"1.교육운영비","1,300",{"$nulls":3},"1,300","0"]
[null,"3.자유학기(년) 활동",{"$nulls":3},"14,750",{"$nulls":3},"0","14,750"]
[null,null,"1.자유학기(년)제활동",null,null,"14,750",{"$nulls":3},"0","14,750"]
[{"$nulls":3},"1.자유학년제활동",null,"14,750",{"$nulls":3},"0","14,750"]
[{"$nulls":4},"1.교육운영비","14,750",{"$nulls":3},"0","14,750","(성립전_1추)자유학년제 활동 : 14,750,000 =",null,null,"14,750,000"]
["4.선택적 교육활동",{"$nulls":4},"96,401",{"$nulls":3},"28,550","67,851"]
[null,"1.방과후학교 운영",{"$nulls":3},"12,320",{"$nulls":3},"3,600","8,720"]
[null,null,"1.방과후학교운영",null,null,"12,320",{"$nulls":3},"3,600","8,720"]
[{"$nulls":3},"1.교과프로그램운영",null,"1,600",{"$nulls":3},"0","1,600"]
[{"$nulls":4},"1.운영수당","1,600",{"$nulls":3},"0","1,600","(성립전_1추)방과후학교 자유수강권 : 1,600,000 =",null,null,"1,600,000"]
[{"$nulls":3},"2.방과후학교운영",null,"0",{"$nulls":3},"3,600","-3,600"]
[{"$nulls":4},"1.운영수당","0",{"$nulls":3},"3,600","-3,600","1학기 : -3,600,000 =",null,null,"-3,600,000"]
[{"$nulls":3},"3.특기적성교육활동",null,"10,720",{"$nulls":3},"0","10,720"]
[{"$nulls":4},"1.운영수당","10,720",{"$nulls":3},"0","10,720","(성립전_1추)과학실험반 : 1,040,000 =",null,null,"1,040,000"]
[{"$nulls":11},"(성립전_1추)배드민턴반 : 2,960,000 =",null,null,"2,960,000"]
[{"$nulls":11},"(성립전_1추)2학기 농구반 : 1,080,000 =",null,null,"1,080,000"]
[{"$nulls":11},"(성립전_1추)2학기 배드민턴반 : 1,200,000 =",null,null,"1,200,000"]
[{"$nulls":11},"(성립전_1추)2학기 탁구반 : 1,200,000 =",null,null,"1,200,000"]
[{"$nulls":11},"(성립전_1추)2학기 토 배드민턴반 : 2,040,000 =",null,null,"2,040,000"]
[{"$nulls":11},"(성립전_1추)2학기 과학실험반 : 1,200,000 =",null,null,"1,200,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"9",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"2.독서활동",{"$nulls":3},"14,665",{"$nulls":3},"15,450","-785"]
[null,null,"1.독서활동운영",null,null,"14,665",{"$nulls":3},"15,450","-785"]
[{"$nulls":3},"1.도서구입",null,"9,600",{"$nulls":3},"9,600","0"]
[{"$nulls":4},"1.교육운영비","9,600",{"$nulls":3},"9,600","0"]
[{"$nulls":3},"2.도서관운영",null,"4,565",{"$nulls":3},"5,350","-785"]
[{"$nulls":4},"1.일반수용비","2,565",{"$nulls":3},"2,600","-35","소식지 : -1,300,000 =",null,null,"-1,300,000"]
[{"$nulls":11},"보결수업수당 : 1,265,000 =",null,null,"1,265,000"]
[{"$nulls":4},"2.교육운영비","2,000",{"$nulls":3},"2,750","-750","독서기록장 : -750,000 =",null,null,"-750,000"]
[{"$nulls":3},"3.독서관련행사운영",null,"500",{"$nulls":3},"500","0"]
[{"$nulls":4},"1.교육운영비","500",{"$nulls":3},"500","0"]
[null,"3.교기육성",{"$nulls":3},"69,016",{"$nulls":3},"9,500","59,516"]
[null,null,"1.교기운영",null,null,"69,016",{"$nulls":3},"9,500","59,516"]
[{"$nulls":3},"1.지도자(코치)인건비",null,"57,316",{"$nulls":3},"0","57,316"]
[{"$nulls":4},"1.기간제교원인건비","50,812",{"$nulls":3},"0","50,812","(성립전_1추)기본급 : 2,895,200*12 =",null,null,"34,743,000"]
[{"$nulls":11},"(성립전_1추)퇴직금 : 3,700,000 =",null,null,"3,700,000"]
[{"$nulls":11},"(성립전_1추)연차수당 : 115,000*15 =",null,null,"1,725,000"]
[{"$nulls":11},"(성립전_1추)정액급식비 : 140,000*12 =",null,null,"1,680,000"]
[{"$nulls":11},"(성립전_1추)근속수당 : 429,000*12 =",null,null,"5,148,000"]
[{"$nulls":11},"(성립전_1추)명절휴가비 : 700,000*2 =",null,null,"1,400,000"]
[{"$nulls":11},"(성립전_1추)정기상여금 : 450,000*2 =",null,null,"900,000"]
[{"$nulls":11},"체육코치 시간외초과수당 : 1,515,540 =",null,null,"1,516,000"]
[{"$nulls":4},"2.기간제직원인건비","2,809",{"$nulls":3},"0","2,809","(성립전_1추)예비비 : 2,809,000=",null,null,"2,809,000"]
[{"$nulls":4},"3.기간제교원법정부담금","3,695",{"$nulls":3},"0","3,695","(성립전_1추)건강보험 : 109,860*12=",null,null,"1,319,000"]
[{"$nulls":11},"(성립전_1추)국민연금 : 135,000*12 =",null,null,"1,620,000"]
[{"$nulls":11},"(성립전_1추)고용보험 : 41,000*12 =",null,null,"492,000"]
[{"$nulls":11},"(성립전_1추)산재보험 : 22,000*12 =",null,null,"264,000"]
[{"$nulls":3},"2.기타운동부운영",null,"11,700",{"$nulls":3},"9,500","2,200"]
[{"$nulls":4},"1.교육운영비","11,700",{"$nulls":3},"9,500","2,200","(성립전_1추)학교운동부 육성교 지원(교육청) : 1,000,000 =",null,null,"1,000,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"10",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"(성립전_1추)학교운동부 훈련비 및 훈련장비비(교육청) : 1,200,000 =",null,null,"1,200,000"]
[null,"4.기타 선택적 교육활동",{"$nulls":3},"400",{"$nulls":3},"0","400"]
[null,null,"1.기타선택적교육운영",null,null,"400",{"$nulls":3},"0","400"]
[{"$nulls":3},"1.대학교교육실습생운영",null,"400",{"$nulls":3},"0","400"]
[{"$nulls":4},"1.교육운영비","400",{"$nulls":3},"0","400","교육실습생 운영 : -100,000 =",null,null,"-100,000"]
[{"$nulls":11},"(성립전_1추)교육실습생 운영 : 500,000 =",null,null,"500,000"]
["5.교육활동 지원",{"$nulls":4},"59,537",{"$nulls":3},"52,020","7,517"]
[null,"1.교무업무 운영",{"$nulls":3},"19,660",{"$nulls":3},"19,400","260"]
[null,null,"1.교무학사운영",null,null,"19,660",{"$nulls":3},"19,400","260"]
[{"$nulls":3},"1.교무학사운영",null,"18,060",{"$nulls":3},"17,800","260"]
[{"$nulls":4},"1.운영수당","8,960",{"$nulls":3},"6,500","2,460","보결수업수당 : 2,700,000-1,500,000 =",null,null,"1,200,000"]
[{"$nulls":11},"강사수당 : 374,000+886,000 =",null,null,"1,260,000"]
[{"$nulls":4},"2.교육운영비","9,100",{"$nulls":3},"11,300","-2,200","교무실 운영비 : 1,298,370-3,498,370 =",null,null,"-2,200,000"]
[{"$nulls":3},"2.교내학력평가관리",null,"1,600",{"$nulls":3},"1,600","0"]
[{"$nulls":4},"1.일반수용비","500",{"$nulls":3},"500","0"]
[{"$nulls":4},"2.교육운영비","1,100",{"$nulls":3},"1,100","0"]
[null,"2.생활지도운영",{"$nulls":3},"25,276",{"$nulls":3},"18,920","6,356"]
[null,null,"1.학생생활상담지도",null,null,"10,976",{"$nulls":3},"10,620","356"]
[{"$nulls":3},"1.학생생활지도운영",null,"3,556",{"$nulls":3},"3,200","356"]
[{"$nulls":4},"1.학생복지비","3,556",{"$nulls":3},"3,200","356","학생자치회 수련회 : 355,860 =",null,null,"356,000"]
[{"$nulls":3},"2.상담실운영",null,"7,420",{"$nulls":3},"7,420","0"]
[{"$nulls":4},"1.교육운영비","1,500",{"$nulls":3},"1,500","0"]
[{"$nulls":4},"2.학생복지비","5,920",{"$nulls":3},"5,920","0"]
[null,null,"2.학교폭력예방",null,null,"11,800",{"$nulls":3},"5,800","6,000"]
[{"$nulls":3},"1.안전한학교환경구축",null,"7,500",{"$nulls":3},"1,500","6,000"]
[{"$nulls":4},"1.기간제직원인건비","6,000",{"$nulls":3},"0","6,000","(성립전_1추)학생보호인력 운영비 : 6,000,000 =",null,null,"6,000,000"]
[{"$nulls":4},"2.학생복지비","1,500",{"$nulls":3},"1,500","0"]
[{"$nulls":3},"2.학교폭력예방지원",null,"4,300",{"$nulls":3},"4,300","0"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"11",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.학생복지비","4,300",{"$nulls":3},"4,300","0"]
[null,null,"3.학생안전교육",null,null,"2,500",{"$nulls":3},"2,500","0"]
[{"$nulls":3},"1.안전교육",null,"2,500",{"$nulls":3},"2,500","0"]
[{"$nulls":4},"1.학생복지비","2,500",{"$nulls":3},"2,500","0"]
[null,"3.학습지원실 운영",{"$nulls":3},"14,601",{"$nulls":3},"13,700","901"]
[null,null,"1.방송실운영",null,null,"4,700",{"$nulls":3},"4,700","0"]
[{"$nulls":3},"1.방송시설유지관리",null,"3,500",{"$nulls":3},"3,500","0"]
[{"$nulls":4},"1.교육운영비","3,500",{"$nulls":3},"3,500","0"]
[{"$nulls":3},"2.방송실운영",null,"1,200",{"$nulls":3},"1,200","0"]
[{"$nulls":4},"1.교육운영비","1,200",{"$nulls":3},"1,200","0"]
[null,null,"2.정보화실운영",null,null,"9,901",{"$nulls":3},"9,000","901"]
[{"$nulls":3},"1.정보화기자재구매및관리",null,"6,000",{"$nulls":3},"6,500","-500"]
[{"$nulls":4},"1.교육운영비","6,000",{"$nulls":3},"6,500","-500","컴퓨터실운영비 : -500,000 =",null,null,"-500,000"]
[{"$nulls":3},"2.기타정보화실운영",null,"3,901",{"$nulls":3},"2,500","1,401"]
[{"$nulls":4},"1.교육운영비","3,901",{"$nulls":3},"2,500","1,401","청소용품구입비 : 1,400,400 =",null,null,"1,401,000"]
["6.학교 일반운영",{"$nulls":4},"379,892",{"$nulls":3},"316,912","62,980"]
[null,"1.학교기관 운영",{"$nulls":3},"118,592",{"$nulls":3},"39,764","78,828"]
[null,null,"1.부서기본운영",null,null,"10,928",{"$nulls":3},"10,928","0"]
[{"$nulls":3},"1.교장실운영",null,"6,628",{"$nulls":3},"6,628","0"]
[{"$nulls":4},"1.일반업무추진비","3,340",{"$nulls":3},"3,340","0"]
[{"$nulls":4},"2.직책급업무수행경비","3,288",{"$nulls":3},"3,288","0"]
[{"$nulls":3},"2.교무실운영",null,"3,640",{"$nulls":3},"3,700","-60"]
[{"$nulls":4},"1.일반업무추진비","3,640",{"$nulls":3},"3,700","-60","교과 협의회비 : -60,000 =",null,null,"-60,000"]
[{"$nulls":3},"3.기타부서(실)운영",null,"660",{"$nulls":3},"600","60"]
[{"$nulls":4},"1.일반업무추진비","660",{"$nulls":3},"600","60","1학년 학년운영비 : 60,000 =",null,null,"60,000"]
[null,null,"2.행정지원인력운용",null,null,"107,664",{"$nulls":3},"28,836","78,828"]
[{"$nulls":3},"1.행정실무사(행정)인건비",null,"58,576",{"$nulls":3},"120","58,456"]
[{"$nulls":4},"1.기간제직원인건비","52,247",{"$nulls":3},"120","52,127","(성립전_1추)연봉월액 : 44,160,000 =",null,null,"44,160,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"12",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":11},"(성립전_1추)퇴직연금 : 7,055,000 =",null,null,"7,055,000"]
[{"$nulls":11},"(성립전_1추)연차수당 : 912,000 =",null,null,"912,000"]
[{"$nulls":4},"2.기간제직원법정부담금","6,329",{"$nulls":3},"0","6,329","(성립전_1추)국민연금 : 2,351,000 =",null,null,"2,351,000"]
[{"$nulls":11},"(성립전_1추)건강보험 : 1,970,000 =",null,null,"1,970,000"]
[{"$nulls":11},"(성립전_1추)고용보험 : 1,272,000 =",null,null,"1,272,000"]
[{"$nulls":11},"(성립전_1추)산재보험 : 736,000 =",null,null,"736,000"]
[{"$nulls":3},"2.행정실무사(구육성회직)인건비",null,"28,716",{"$nulls":3},"28,716","0"]
[{"$nulls":4},"1.기간제직원인건비","28,716",{"$nulls":3},"28,716","0"]
[{"$nulls":3},"3.기타행정지원인력운용",null,"20,372",{"$nulls":3},"0","20,372"]
[{"$nulls":4},"1.기간제직원인건비","20,372",{"$nulls":3},"0","20,372","(성립전_1추)정액급식비 : 2,520,000 =",null,null,"2,520,000"]
[{"$nulls":11},"(성립전_1추)정액급식비 : 1,680,000 =",null,null,"1,680,000"]
[{"$nulls":11},"(성립전_1추)근속수당 : 6,066,000 =",null,null,"6,066,000"]
[{"$nulls":11},"(성립전_1추)근속수당 : 4,056,000 =",null,null,"4,056,000"]
[{"$nulls":11},"(성립전_1추)정기상여금 : 1,350,000 =",null,null,"1,350,000"]
[{"$nulls":11},"(성립전_1추)가족수당 : 120,000 =",null,null,"120,000"]
[{"$nulls":11},"(성립전_1추)가족수당 : 80,000 =",null,null,"80,000"]
[{"$nulls":11},"(성립전_1추)맞춤형복지 지원 : 2,100,000 =",null,null,"2,100,000"]
[{"$nulls":11},"(성립전_1추)명절휴가보전금 : 300,000 =",null,null,"300,000"]
[{"$nulls":11},"(성립전_1추)명절휴가보전금 : 2,100,000 =",null,null,"2,100,000"]
[null,"2.시설 장비 유지",{"$nulls":3},"255,090",{"$nulls":3},"272,938","-17,848"]
[null,null,"1.학교시설장비유지",null,null,"255,090",{"$nulls":3},"272,938","-17,848"]
[{"$nulls":3},"1.공공요금및제세공과금",null,"77,589",{"$nulls":3},"71,432","6,157"]
[{"$nulls":4},"1.일반수용비","13,066",{"$nulls":3},"18,210","-5,144","전산소모품 : 3,500,000-4,800,000 =",null,null,"-1,300,000"]
[{"$nulls":11},"복사용지 : -699,000 =",null,null,"-699,000"]
[{"$nulls":11},"행정실 소모품 : -1,200,000 =",null,null,"-1,200,000"]
[{"$nulls":11},"행정실 책자 및 인쇄비 : -399,000 =",null,null,"-399,000"]
[{"$nulls":11},"프로그램사용료 : 550,000-417,720 =",null,null,"133,000"]
[{"$nulls":11},"문자서비스요금 : -1,679,000 =",null,null,"-1,679,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"13",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.전기요금","50,000",{"$nulls":3},"36,800","13,200","전기요금 : 50,000,000-36,800,000 =",null,null,"13,200,000"]
[{"$nulls":4},"3.상하수도료","6,000",{"$nulls":3},"6,000","0"]
[{"$nulls":4},"4.연료비","3,601",{"$nulls":3},"5,500","-1,899","냉난방용도시가스 : 3,600,000-5,400,000 =",null,null,"-1,800,000"]
[{"$nulls":11},"기기유류비(등유비) : -99,000 =",null,null,"-99,000"]
[{"$nulls":4},"5.기타공공요금","4,922",{"$nulls":3},"4,922","0"]
[{"$nulls":3},"2.시설일반관리",null,"100,846",{"$nulls":3},"136,852","-36,006"]
[{"$nulls":4},"1.일반수용비","90,567",{"$nulls":3},"128,752","-38,185","각종 점검 및 검사 : -1,199,000 =",null,null,"-1,199,000"]
[{"$nulls":11},"부품, 비품구입비 : 4,179,030 =",null,null,"4,180,000"]
[{"$nulls":11},"소모품구입비 : 1,600,000-6,300,000 =",null,null,"-4,700,000"]
[{"$nulls":11},"시설물 수리비용 : -5,000,000 =",null,null,"-5,000,000"]
[{"$nulls":11},"소규모수선공사비 : -25,901,000+5,232,000 =",null,null,"-20,669,000"]
[{"$nulls":11},"보수공사 : 4,400,000-14,400,000 =",null,null,"-10,000,000"]
[{"$nulls":11},"전기시설보수비 : 500,500 =",null,null,"501,000"]
[{"$nulls":11},"공구및관련자재구입 : -199,000 =",null,null,"-199,000"]
[{"$nulls":11},"체육관소규모수선 : -99,000 =",null,null,"-99,000"]
[{"$nulls":11},"행정실 운영비 : 5,000,000-6,000,000 =",null,null,"-1,000,000"]
[{"$nulls":4},"2.기타공공요금","2",{"$nulls":3},"900","-898","시설공제회 회비 : -799,000 =",null,null,"-799,000"]
[{"$nulls":11},"장애인고용부담금 : -99,000 =",null,null,"-99,000"]
[{"$nulls":4},"3.여비","9,000",{"$nulls":3},"6,000","3,000","전 직원 여비 : 9,000,000-6,000,000 =",null,null,"3,000,000"]
[{"$nulls":4},"4.교육운영비","1,277",{"$nulls":3},"1,200","77","교무실 업무 보조 : 638,050-561,950 =",null,null,"77,000"]
[{"$nulls":3},"3.시설미화관리",null,"46,962",{"$nulls":3},"34,710","12,252"]
[{"$nulls":4},"1.일반수용비","46,962",{"$nulls":3},"34,710","12,252","화장실청소용역 : 27,600,000-26,400,000 =",null,null,"1,200,000"]
[{"$nulls":11},"화장실소규모수선 : 1,691,800-480,000 =",null,null,"1,212,000"]
[{"$nulls":11},"폐기물처리비 : 4,840,000 =",null,null,"4,840,000"]
[{"$nulls":11},"학교방역인력(학교부담) : 5,000,000 =",null,null,"5,000,000"]
[{"$nulls":3},"4.당직관리",null,"27,989",{"$nulls":3},"28,240","-251"]
[{"$nulls":4},"1.기간제직원인건비","27,988",{"$nulls":3},"28,140","-152","시설당직원 인건비 : 23,868,000-23,520,000 =",null,null,"348,000"]
[{"$nulls":11},"시설당직원 부담금 : -500,000 =",null,null,"-500,000"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"14",{"$nulls":4},"경기도교육청 동화고등학교"]
[]
[]
["2022학년도 세출예산명세서"]
[]
["예산구분 : ",null,null,"추경1회",{"$nulls":7},"(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액",{"$nulls":3},"기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.일반수용비","1",{"$nulls":3},"100","-99","일숙직수당 : -99,000 =",null,null,"-99,000"]
[{"$nulls":3},"5.시설관리용역",null,"1,704",{"$nulls":3},"1,704","0"]
[{"$nulls":4},"1.일반수용비","1,704",{"$nulls":3},"1,704","0"]
[null,"3.학교운영 협력",{"$nulls":3},"6,210",{"$nulls":3},"4,210","2,000"]
[null,null,"1.학교운영위원회운영",null,null,"1,710",{"$nulls":3},"1,710","0"]
[{"$nulls":3},"1.학교운영위원회운영",null,"1,710",{"$nulls":3},"1,710","0"]
[{"$nulls":4},"1.교육운영비","1,140",{"$nulls":3},"1,140","0"]
[{"$nulls":4},"2.일반업무추진비","570",{"$nulls":3},"570","0"]
[null,null,"2.학부모협력",null,null,"4,500",{"$nulls":3},"2,500","2,000"]
[{"$nulls":3},"1.학부모회운영",null,"2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":4},"1.교육운영비","2,000",{"$nulls":3},"2,000","0"]
[{"$nulls":3},"2.학부모교육및활동지원",null,"2,500",{"$nulls":3},"500","2,000"]
[{"$nulls":4},"1.교육운영비","2,500",{"$nulls":3},"500","2,000","(성립전_1추)교육주체 자치역량강화사업(남양주시) : 2,000,000 =",null,null,"2,000,000"]
["7.학교시설 확충",{"$nulls":4},"673,555",{"$nulls":3},"0","673,555"]
[null,"1.시설확충 및 개선",{"$nulls":3},"673,555",{"$nulls":3},"0","673,555"]
[null,null,"1.시설확충및개선",null,null,"673,555",{"$nulls":3},"0","673,555"]
[{"$nulls":3},"1.노후시설개선",null,"673,555",{"$nulls":3},"0","673,555"]
[{"$nulls":4},"1.일반수용비","28,834",{"$nulls":3},"0","28,834","(성립전_1추)3종 시설물 및 정밀안전점건 용역비 : 28,834,000 =",null,null,"28,834,000"]
[{"$nulls":4},"2.시설비","644,721",{"$nulls":3},"0","644,721","(성립전_1추)석면제거사업 : 546,189,000 =",null,null,"546,189,000"]
[{"$nulls":11},"(성립전_1추)LED등 교체사업 : 98,532,000 =",null,null,"98,532,000"]
["세출합계",{"$nulls":4},"5,266,232",{"$nulls":3},"3,980,414","1,285,818"]
[]
[]
["안주혁 2023년 01월 11일 17시 25분 30초",{"$nulls":7},"15",{"$nulls":4},"경기도교육청 동화고등학교"]