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["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"본예산",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"예산액",null,"전년도\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
["1.이전수입",{"$nulls":7},815047,null,1243909,null,-428862]
[null,"1.지방자치단체이전수입",{"$nulls":6},0,null,31238,null,-31238]
[{"$nulls":3},"1.비법정이전수입",{"$nulls":4},0,null,31238,null,-31238]
[{"$nulls":5},"1.기초지방자치단체전입금",null,null,0,null,31238,null,-31238]
[null,"2.교육비특별회계이전수입",{"$nulls":6},0,null,485543,null,-485543]
[{"$nulls":3},"1.교육비특별회계전입금수입",{"$nulls":4},0,null,485543,null,-485543]
[{"$nulls":5},"1.사립학교보조금수입",null,null,0,null,485543,null,-485543]
[null,"3.기타이전수입",{"$nulls":6},815047,null,727128,null,87919]
[{"$nulls":3},"1.사학법인이전수입",{"$nulls":4},471674,null,379224,null,92450]
[{"$nulls":5},"1.법인법정부담금",null,null,195884,null,241544,null,-45660]
[{"$nulls":6},"1.법인법정부담금",null,195884,null,0,null,0,null,"사학연금부담금 : 128,274,000원×1년=",null,128274000]
[{"$nulls":14},"건강보험부담금 : 58,656,000원×1년=",null,58656000]
[{"$nulls":14},"재해보상보험 부담금 : 8,954,000원×1년=",null,8954000]
[{"$nulls":5},"2.법인이전수입",null,null,275790,null,137680,null,138110]
[{"$nulls":6},"1.법인이전수입",null,275790,null,0,null,0,null,"학교운영비 : 99,736,000원×1년",null,99736000]
[{"$nulls":14},"퇴직수당 : 112,100,000원×1년=",null,112100000]
[{"$nulls":14},"학교회계직원 부담금 : 63,954,000원×1년=",null,63954000]
[{"$nulls":3},"2.학교회계간이전수입",{"$nulls":4},343373,null,340904,null,2469]
[{"$nulls":5},"1.다른학교회계전입금",null,null,343373,null,340904,null,2469]
[{"$nulls":6},"1.다른학교회계전입금",null,343373,null,0,null,0,null,"중학교급식비 : 343,373,000원×1년=",null,343373000]
[{"$nulls":3},"3.민간이전수입",{"$nulls":4},0,null,7000,null,-7000]
[{"$nulls":5},"1.기타지원금",null,null,0,null,7000,null,-7000]
["2.자체수입",{"$nulls":7},8687844,null,8276896,null,410948]
[null,"1.학부모부담수입",{"$nulls":6},8421893,null,8036440,null,385453]
[{"$nulls":3},"1.등록금",{"$nulls":4},5069788,null,5019945,null,49843]
[{"$nulls":5},"1.입학금",null,null,259200,null,260000,null,-800]
[{"$nulls":6},"1.입학금",null,259200,null,0,null,0,null,"입학금 : 800,000원×324명=",null,259200000]
[{"$nulls":5},"2.수업료",null,null,4281566,null,4327223,null,-45657]
[]
[]
[]
["1",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"본예산",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"예산액",null,"전년도\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":6},"1.수업료",null,4258766,null,0,null,0,null,"수업료 : 1,140,000원×953명×4기분×98%=",null,4258766000]
[{"$nulls":6},"2.지난년도수업료",null,22800,null,0,null,0,null,"지난년도수업료 : 1,140,000원×20기분=",null,22800000]
[{"$nulls":5},"3.학교운영지원비",null,null,529022,null,432722,null,96300]
[{"$nulls":6},"1.학교운영지원비",null,529022,null,0,null,0,null,"학교운영지원비 : 141,000원×953명×4기분×98%=",null,526742000]
[{"$nulls":14},"지난년도 학교운영지원비 : 114,000원×20기분=",null,2280000]
[{"$nulls":3},"2.수익자부담수입",{"$nulls":4},3352105,null,3016495,null,335610]
[{"$nulls":5},"1.급식비",null,null,729591,null,722752,null,6839]
[{"$nulls":6},"1.급식비",null,729591,null,0,null,0,null,"학생 급식비(중식) : 3,700원×156,430식=",null,578791000]
[{"$nulls":14},"학생 급식비(석식) : 4,000원×25,200식=",null,100800000]
[{"$nulls":14},"교직원 급식비 : 4,000원×12,500식=",null,50000000]
[{"$nulls":5},"2.방과후학교활동비",null,null,2196550,null,2028892,null,167658]
[{"$nulls":6},"1.방과후학교활동비",null,2196550,null,0,null,0,null,"미술과 방과후학교 : 45,000원×19,000시간×1.15(관리비)=",null,983250000]
[{"$nulls":14},"음악과 방과후학교(특기적성) : 40,000원×200시간×1.10(관리비)=",null,8800000]
[{"$nulls":14},"음악과 방과후학교(레슨비) : (240,000원×240명×4기분)+(240,000원×120명×3기분)+(80,000원×120명×1월)=",null,326400000]
[{"$nulls":14},"음악과 방과후학교(관리비) : 120,000원×360명×2회=",null,86400000]
[{"$nulls":14},"무용과 방과후학교(특별실기) : 50,000원×400시간×1.10(관리비)=",null,22000000]
[{"$nulls":14},"무용과 방과후학교 : 40,000원×13,000시간×1.10(관리비)=",null,572000000]
[{"$nulls":14},"연극영화과 방과후학교 : 40,000원×3,500시간×1.20(관리비)=",null,168000000]
[{"$nulls":14},"일반학과 방과후학교 : 45,000원×600시간×1.10(관리비)=",null,29700000]
[{"$nulls":5},"3.현장체험학습비",null,null,242180,null,114331,null,127849]
[{"$nulls":6},"1.현장체험학습비",null,242180,null,0,null,0,null,"미술과 호주연수비 : 3,215,000원×32명=",null,102880000]
[{"$nulls":14},"연극영화과 전주영화제 경비 : 100,000원×25명=",null,2500000]
[{"$nulls":14},"2학년 수학여행비 : 427,500원×320명=",null,136800000]
[{"$nulls":5},"4.수련활동비",null,null,39300,null,30642,null,8658]
[{"$nulls":6},"1.수련활동비",null,39300,null,0,null,0,null,"연극영화과 여름수련회 제경비 : 50,000원×50명=",null,2500000]
[{"$nulls":14},"1학년 수련회비 : 115,000원×320명=",null,36800000]
[{"$nulls":5},"5.졸업앨범대금",null,null,13314,null,13314,null,0]
[{"$nulls":6},"1.졸업앨범대금",null,13314,null,0,null,0,null,"3학년 졸업앨범비 : 42,000원×317명=",null,13314000]
[]
[]
[]
["2",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"본예산",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"예산액",null,"전년도\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":5},"6.교과서대금",null,null,65170,null,57274,null,7896]
[{"$nulls":6},"1.교과서대금",null,65170,null,0,null,0,null,"학생 교과서대금 : (110,000원×329명)+(90,000원×322명)=",null,65170000]
[{"$nulls":5},"7.기타수익자부담수입",null,null,66000,null,49290,null,16710]
[{"$nulls":6},"1.기타수익자부담수입",null,66000,null,0,null,0,null,"연극영화과 정기공연 : 625,000원×40명=",null,25000000]
[{"$nulls":14},"연극영화과 정기영화제 : 200,000원×20명=",null,4000000]
[{"$nulls":14},"전국중학생 음악경연대회 : 80,000원×200명=",null,16000000]
[{"$nulls":14},"전국초중학생 무용경연대회 : (70,000원×200명)+(100,000원×20팀)=",null,16000000]
[{"$nulls":14},"전국중학생 미술실기대회 : 10,000원×500명=",null,5000000]
[null,"2.행정활동수입",{"$nulls":6},265951,null,240456,null,25495]
[{"$nulls":3},"1.사용료및수수료",{"$nulls":4},232150,null,201150,null,31000]
[{"$nulls":5},"1.사용료및수수료",null,null,232150,null,201150,null,31000]
[{"$nulls":6},"1.사용료",null,189050,null,0,null,0,null,"벽강예술관 사용료 : 1,500,000원×10회=",null,15000000]
[{"$nulls":14},"벽강예술관 사용료(예수소망교회) : 2,500,000원×10월×4주=",null,100000000]
[{"$nulls":14},"매점임대료 : 72,250,000원×1년=",null,72250000]
[{"$nulls":14},"매점 전기사용료 : 150,000원×12월=",null,1800000]
[{"$nulls":6},"2.수수료",null,43100,null,0,null,0,null,"입학전형 수험료 : 50,000원×850명=",null,42500000]
[{"$nulls":14},"제증명 수수료 : 300원×2,000통=",null,600000]
[{"$nulls":3},"2.기타행정활동수입",{"$nulls":4},33801,null,39306,null,-5505]
[{"$nulls":5},"1.이자수입",null,null,33800,null,34962,null,-1162]
[{"$nulls":6},"1.이자수입",null,33800,null,0,null,0,null,"보통예금 이자수입 : 1,000,000원×1년=",null,1000000]
[{"$nulls":14},"정기예금 이자수입 : 25,000,000원×1년=",null,25000000]
[{"$nulls":14},"법인세환급금 : 7,800,000원×1년=",null,7800000]
[{"$nulls":5},"2.기타행정활동수입",null,null,1,null,4344,null,-4343]
[{"$nulls":6},"1.기타행정활동수입",null,1,null,0,null,0,null,"기타행정활동수입 : 1,000원×1회=",null,1000]
["3.기타수입",{"$nulls":7},100000,null,418110,null,-318110]
[null,"1.전년도이월금",{"$nulls":6},100000,null,418110,null,-318110]
[{"$nulls":3},"1.순세계잉여금",{"$nulls":4},100000,null,418110,null,-318110]
[{"$nulls":5},"1.순세계잉여금",null,null,100000,null,418110,null,-318110]
[]
[]
[]
["3",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"본예산",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"예산액",null,"전년도\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":6},"1.순세계잉여금",null,100000,null,0,null,0,null,"순세계잉여금 : 100,000,000원×1년=",null,100000000]
["세입합계",{"$nulls":7},9602891,null,9938915,null,-336024]
[]
[]
[]
["4",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":8},4405097,null,4305280,null,99817]
[null,null,"1.교직원 복지 및 역량강화",{"$nulls":6},77821,null,72605,null,5216]
[{"$nulls":4},"1.교직원연수",{"$nulls":4},23000,null,27200,null,-4200]
[{"$nulls":6},"1.자율연수",null,null,23000,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,1000,null,0,null,0,null,"초빙강사료  100,000원×10명=",null,1000000]
[{"$nulls":7},"2.여비",null,22000,null,0,null,0,null,"교직원 자율연수  300,000원×50명=",null,15000000]
[{"$nulls":15},"행정직원 자율연수  200,000원×35명=",null,7000000]
[{"$nulls":4},"2.교직원복지",{"$nulls":4},12800,null,12220,null,580]
[{"$nulls":6},"1.교직원 체육대회",null,null,3000,null,0,null,0]
[{"$nulls":7},"1.교직원복지비",null,3000,null,0,null,0,null,"교직원 체육대회 행사비  3,000,000원×1회=",null,3000000]
[{"$nulls":6},"2.동호회지원",null,null,4500,null,0,null,0]
[{"$nulls":7},"1.교직원복지비",null,4500,null,0,null,0,null,"테니스동호회  15,000원×2회×15명=",null,450000]
[{"$nulls":15},"여교사회  15,000원×2회×30명=",null,900000]
[{"$nulls":15},"남교사회  15,000원×2회×20명=",null,600000]
[{"$nulls":15},"골프동호회  15,000원×2회×15명=",null,450000]
[{"$nulls":15},"직원,학교회계직원동호회  15,000원×2회×40명=",null,1200000]
[{"$nulls":15},"직원 산악동호회  15,000원×2회×30명=",null,900000]
[{"$nulls":6},"3.신년교례식",null,null,3800,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,2500,null,0,null,0,null,"행사용품  25,000원×100개=",null,2500000]
[{"$nulls":7},"2.교직원복지비",null,1300,null,0,null,0,null,"식대 및 다과  10,000원×130식=",null,1300000]
[{"$nulls":6},"4.스승의날 행사",null,null,1500,null,0,null,0]
[{"$nulls":7},"1.교직원복지비",null,1500,null,0,null,0,null,"식대 및 다과  10,000원×150식=",null,1500000]
[{"$nulls":4},"3.맞춤형복지",{"$nulls":4},42021,null,31457,null,10564]
[{"$nulls":6},"1.교원맞춤형복지비",null,null,29695,null,0,null,0]
[{"$nulls":7},"1.맞춤형복지비",null,29695,null,0,null,0,null,"교원맞춤형복지비  29,695,000원×1년=",null,29695000]
[{"$nulls":6},"2.행정직원맞춤형복지비",null,null,10226,null,0,null,0]
[{"$nulls":7},"1.맞춤형복지비",null,10226,null,0,null,0,null,"행정직원맞춤형복지비  10,226,000원×1년=",null,10226000]
[{"$nulls":6},"3.학교회계직원맞춤형복지",null,null,2100,null,0,null,0]
[]
[]
[]
[]
["1",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.맞춤형복지비",null,2100,null,0,null,0,null,"학교회계직원맞춤형복지  300,000원×7명=",null,2100000]
[{"$nulls":4},"4.자격연수지원금",{"$nulls":4},0,null,1728,null,-1728]
[null,null,"2.교원보수",{"$nulls":6},2807921,null,2827629,null,-19708]
[{"$nulls":4},"1.교원보수",{"$nulls":4},2807921,null,2827629,null,-19708]
[{"$nulls":6},"1.기본급",null,null,1890055,null,0,null,0]
[{"$nulls":7},"1.봉급",null,1705821,null,0,null,0,null,"봉급  1,705,820,200원×1년=",null,1705821000]
[{"$nulls":7},"2.정근수당",null,184234,null,0,null,0,null,"정근수당,정근수당가산금  184,233,760원×1년=",null,184234000]
[{"$nulls":6},"2.정액수당",null,null,305279,null,0,null,0]
[{"$nulls":7},"1.가족수당",null,22100,null,0,null,0,null,"가족수당  22,100,000원×1년=",null,22100000]
[{"$nulls":7},"2.자녀학비보조수당",null,8960,null,0,null,0,null,"자녀학비보조수당  8,960,000원×1년=",null,8960000]
[{"$nulls":7},"3.연구업무수당",null,51100,null,0,null,0,null,"교원연구수당  51,100,000원×1년=",null,51100000]
[{"$nulls":7},"4.교원보전수당",null,960,null,0,null,0,null,"보전수당  960,000원×1년=",null,960000]
[{"$nulls":7},"5.교직수당",null,127750,null,0,null,0,null,"교직수당  127,750,000원×1년=",null,127750000]
[{"$nulls":7},"6.교직수당가산금1",null,1200,null,0,null,0,null,"교직수당가산금  1,200,000원×1년=",null,1200000]
[{"$nulls":7},"7.교직수당가산금2",null,25200,null,0,null,0,null,"보직수당  25,200,000원×1년=",null,25200000]
[{"$nulls":7},"8.교직수당가산금4",null,60000,null,0,null,0,null,"담임수당  60,000,000원×1년=",null,60000000]
[{"$nulls":7},"9.교직수당가산금6",null,360,null,0,null,0,null,"보건수당  360,000원×1년=",null,360000]
[{"$nulls":7},"10.업무대행수당",null,3000,null,0,null,0,null,"업무수당  3,000,000원×1년=",null,3000000]
[{"$nulls":7},"11.관리업무수당",null,4649,null,0,null,0,null,"관리업무수당  4,648,920원×1년=",null,4649000]
[{"$nulls":6},"3.초과근무수당",null,null,63910,null,0,null,0]
[{"$nulls":7},"1.시간외근무수당",null,63910,null,0,null,0,null,"시간외근무수당  63,909,700원×1년=",null,63910000]
[{"$nulls":6},"4.복리후생비",null,null,237628,null,0,null,0]
[{"$nulls":7},"1.정액급식비",null,66430,null,0,null,0,null,"정액급식비  66,430,000원×1년=",null,66430000]
[{"$nulls":7},"2.명절휴가비",null,171198,null,0,null,0,null,"명절휴가비  171,198,000원×1년=",null,171198000]
[{"$nulls":6},"5.기타수당",null,null,156022,null,0,null,0]
[{"$nulls":7},"1.성과상여금",null,138622,null,0,null,0,null,"성과상여금  138,621,080원×1년=",null,138622000]
[{"$nulls":7},"2.업무대행수당",null,12000,null,0,null,0,null,"법인지원수당  12,000,000원×1년=",null,12000000]
[{"$nulls":7},"3.직급보조비",null,5400,null,0,null,0,null,"직급보조비  5,400,000원×1년=",null,5400000]
[]
[]
[]
[]
["2",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"6.부담금",null,null,155027,null,0,null,0]
[{"$nulls":7},"1.교직원법정부담금",null,155027,null,0,null,0,null,"연금부담금  97,177,000원×1년=",null,97177000]
[{"$nulls":15},"재해보상부담금  7,560,000원×1년=",null,7560000]
[{"$nulls":15},"건강보험부담금  50,290,000원×1년=",null,50290000]
[null,null,"3.직원보수",{"$nulls":6},527001,null,471462,null,55539]
[{"$nulls":4},"1.직원보수",{"$nulls":4},527001,null,471462,null,55539]
[{"$nulls":6},"1.기본급",null,null,320178,null,0,null,0]
[{"$nulls":7},"1.봉급",null,290163,null,0,null,0,null,"봉급  290,162,100원×1년=",null,290163000]
[{"$nulls":7},"2.정근수당",null,30015,null,0,null,0,null,"정근수당,정근수당가산금  30,014,330원×1년=",null,30015000]
[{"$nulls":6},"2.정액수당",null,null,35049,null,0,null,0]
[{"$nulls":7},"1.대우공무원수당",null,2909,null,0,null,0,null,"대우공무원수당  2,908,360원×1년=",null,2909000]
[{"$nulls":7},"2.가족수당",null,6820,null,0,null,0,null,"가족수당  6,820,000원×1년=",null,6820000]
[{"$nulls":7},"3.업무대행수당",null,24240,null,0,null,0,null,"특수업무수당  6,240,000원×1년=",null,6240000]
[{"$nulls":15},"업무수당  18,000,000원×1년=",null,18000000]
[{"$nulls":7},"4.기술정보수당",null,1080,null,0,null,0,null,"기술정보수당  1,080,000원×1년=",null,1080000]
[{"$nulls":6},"3.초과근무수당",null,null,32847,null,0,null,0]
[{"$nulls":7},"1.시간외근무수당",null,32847,null,0,null,0,null,"시간외근무수당  32,846,400원×1년=",null,32847000]
[{"$nulls":6},"4.복리후생비",null,null,53359,null,0,null,0]
[{"$nulls":7},"1.정액급식비",null,17160,null,0,null,0,null,"정액급식비  17,160,000원×1년=",null,17160000]
[{"$nulls":7},"2.명절휴가비",null,26400,null,0,null,0,null,"명절휴가비  26,399,940원×1년=",null,26400000]
[{"$nulls":7},"3.연가보상비",null,9799,null,0,null,0,null,"연가보상비  9,798,990원×1년=",null,9799000]
[{"$nulls":6},"5.기타수당",null,null,44713,null,0,null,0]
[{"$nulls":7},"1.성과상여금",null,27888,null,0,null,0,null,"성과상여금  27,888,000원×1년=",null,27888000]
[{"$nulls":7},"2.직급보조비",null,16825,null,0,null,0,null,"직급보조비  16,825,000원×1년=",null,16825000]
[{"$nulls":6},"6.부담금",null,null,40855,null,0,null,0]
[{"$nulls":7},"1.교직원법정부담금",null,40855,null,0,null,0,null,"연금부담금  31,096,000원×1년=",null,31096000]
[{"$nulls":15},"재해보상부담금  1,393,000원×1년=",null,1393000]
[{"$nulls":15},"건강보험부담금  8,366,000원×1년=",null,8366000]
[]
[]
[]
[]
["3",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[null,null,"4.교직원기타보수",{"$nulls":6},992354,null,933584,null,58770]
[{"$nulls":4},"1.교직원대체인건비",{"$nulls":4},955874,null,899550,null,56324]
[{"$nulls":6},"1.기간제교원인건비",null,null,273974,null,0,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,256243,null,0,null,0,null,"봉급  139,899,600원×1년=",null,139900000]
[{"$nulls":15},"정근수당,정근수당가산금  10,424,620원×1년=",null,10425000]
[{"$nulls":15},"가족수당  2,740,000원×1년=",null,2740000]
[{"$nulls":15},"보전수당  180,000원×1년=",null,180000]
[{"$nulls":15},"교직수당  18,000,000원×1년=",null,18000000]
[{"$nulls":15},"담임수당  12,000,000원×1년=",null,12000000]
[{"$nulls":15},"시간외근무수당  5,544,500원×1년=",null,5545000]
[{"$nulls":15},"정액급식비  9,360,000원×1년=",null,9360000]
[{"$nulls":15},"명절휴가비  14,040,720원×1년=",null,14041000]
[{"$nulls":15},"교원연구수당  7,200,000원×1년=",null,7200000]
[{"$nulls":15},"성과상여금  14,120,000원×1년=",null,14120000]
[{"$nulls":15},"교원연구비,학생지도비  3,960,000원×1년=",null,3960000]
[{"$nulls":15},"퇴직금  18,772,000원×1년=",null,18772000]
[{"$nulls":7},"2.기타직법정부담금",null,17731,null,0,null,0,null,"건강보험부담금  3,918,000원×1년=",null,3918000]
[{"$nulls":15},"국민연금부담금  9,417,000원×1년=",null,9417000]
[{"$nulls":15},"고용보험부담금  2,978,000원×1년=",null,2978000]
[{"$nulls":15},"산업재해부담금  1,418,000원×1년=",null,1418000]
[{"$nulls":6},"2.정규수업강사료",null,null,681900,null,0,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,681900,null,0,null,0,null,"일반학과  2,860시간×30,000원=",null,85800000]
[{"$nulls":15},"미술과  10,040시간×30,000원=",null,301200000]
[{"$nulls":15},"음악과  3,540시간×30,000원=",null,106200000]
[{"$nulls":15},"무용과  2,600시간×30,000원=",null,78000000]
[{"$nulls":15},"연극영화과  2,620시간×30,000원=",null,78600000]
[{"$nulls":15},"강사퇴직금  4,500,000원×1년=",null,4500000]
[{"$nulls":15},"T.A.강사료  920시간×30,000원=",null,27600000]
[]
[]
[]
[]
["4",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":4},"2.학교운영지원비수당",{"$nulls":4},36480,null,34034,null,2446]
[{"$nulls":6},"1.교원",null,null,29580,null,0,null,0]
[{"$nulls":7},"1.학교운영지원비수당",null,29580,null,0,null,0,null,"교원연구비,학생지도비  28,380,000원×1년=",null,28380000]
[{"$nulls":15},"직책수당  1,200,000원×1년=",null,1200000]
[{"$nulls":6},"2.행정직원",null,null,6900,null,0,null,0]
[{"$nulls":7},"1.학교운영지원비수당",null,6900,null,0,null,0,null,"직책수당  240,000원×1년=",null,240000]
[{"$nulls":15},"관리수당  6,660,000원×1년=",null,6660000]
["2.학생복지/교육격차 해소",{"$nulls":8},1281420,null,1665496,null,-384076]
[null,null,"1.급식 관리",{"$nulls":6},1092964,null,1101567,null,-8603]
[{"$nulls":4},"1.학교 급식실 운영",{"$nulls":4},1092964,null,1101567,null,-8603]
[{"$nulls":6},"1.조리사인건비",null,null,25888,null,0,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,25888,null,0,null,0,null,"본봉  1,214,000원×12월=",null,14568000]
[{"$nulls":15},"시간외수당  21,200×2시간×160일=",null,6784000]
[{"$nulls":15},"퇴직급여  1,856,000원×1회=",null,1856000]
[{"$nulls":15},"명절휴가보전금  200,000원×2회=",null,400000]
[{"$nulls":15},"교통보조비  60,000원×12월=",null,720000]
[{"$nulls":15},"가족수당  80,000원×12월=",null,960000]
[{"$nulls":15},"장기근무가산금  50,000원×12월=",null,600000]
[{"$nulls":6},"2.단시간근로자인건비",null,null,16008,null,0,null,0]
[{"$nulls":7},"1.기간제근로자인건비",null,16008,null,0,null,0,null,"본봉  6,000원×6시간×210일×2명=",null,15120000]
[{"$nulls":15},"퇴직금  888,000원×1회=",null,888000]
[{"$nulls":6},"3.급식 식재료구입",null,null,754089,null,0,null,0]
[{"$nulls":7},"1.급식용식재료비",null,754089,null,0,null,0,null,"쌀  34,432,000원×1년=",null,34432000]
[{"$nulls":15},"부식(수산물)  56,330,000원×1년=",null,56330000]
[{"$nulls":15},"부식(농산물)  186,380,000원×1년=",null,186380000]
[{"$nulls":15},"부식(공산품)  297,775,000원×1년=",null,297775000]
[{"$nulls":15},"부식(김치류)  40,500,000원×1년=",null,40500000]
[{"$nulls":15},"부식(축산물)  138,672,000원×1년",null,138672000]
[]
[]
[]
[]
["5",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"4.급식일반운영",null,null,92980,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,50480,null,0,null,0,null,"급식소모품비  3,000,000원×10월=",null,30000000]
[{"$nulls":15},"급식실 사무용품비  80,000원×10회=",null,800000]
[{"$nulls":15},"방역비  180,000원×10월=",null,1800000]
[{"$nulls":15},"각종수수료 및 소규모수선비  2,000,000원×4회=",null,8000000]
[{"$nulls":15},"음식물처리용역  600,000원×10월=",null,6000000]
[{"$nulls":15},"상해보험료  2,200,000원×1회=",null,2200000]
[{"$nulls":15},"덤웨이터 유지관리용역비  140,000원×12월=",null,1680000]
[{"$nulls":7},"2.전기요금",null,10000,null,0,null,0,null,"전기요금  1,000,000원×10월=",null,10000000]
[{"$nulls":7},"3.상하수도료",null,5000,null,0,null,0,null,"상하수도료  500,000원×10월=",null,5000000]
[{"$nulls":7},"4.연료비",null,20000,null,0,null,0,null,"도시가스요금  1,300,000원×12월=",null,15600000]
[{"$nulls":15},"난방요금  440,000원×10월=",null,4400000]
[{"$nulls":7},"5.맞춤형복지비",null,3300,null,0,null,0,null,"맞춤형복지비  300,000원×11명=",null,3300000]
[{"$nulls":7},"6.교직원복지비",null,4200,null,0,null,0,null,"피복비  300,000원×14명=",null,4200000]
[{"$nulls":6},"5.급식실무사인건비",null,null,189999,null,0,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,189999,null,0,null,0,null,"본봉  1,080,000원×10명×12월=",null,129600000]
[{"$nulls":15},"시간외근무수당  (160일×4명×12,900원×1.5시간)+(9일×10명×8,800원×6시간)=",null,17136000]
[{"$nulls":15},"연차수당  3,533,000원×1년=",null,3533000]
[{"$nulls":15},"퇴직급여  13,326,000원×1회=",null,13326000]
[{"$nulls":15},"명절휴가보전금  200,000원×10명×2회=",null,4000000]
[{"$nulls":15},"장기근무가산금  (60,000원×12월×2명)+(50,000×12월×3명)=",null,3240000]
[{"$nulls":15},"자녀학비보조수당  1,668,000원×3명=",null,5004000]
[{"$nulls":15},"교통보조비  60,000원×10명×12월=",null,7200000]
[{"$nulls":15},"가족수당  6,960,000원×1년=",null,6960000]
[{"$nulls":6},"6.급식시설확충",null,null,14000,null,0,null,0]
[{"$nulls":7},"1.비품구입비",null,14000,null,0,null,0,null,"주방기기 구입  14,000,000원×1회=",null,14000000]
[null,null,"2.보건 관리",{"$nulls":6},33112,null,30059,null,3053]
[{"$nulls":4},"1.학생 건강관리",{"$nulls":4},22472,null,20519,null,1953]
[]
[]
[]
[]
["6",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.학생건강검진",null,null,10102,null,0,null,0]
[{"$nulls":7},"1.학생복지비",null,10102,null,0,null,0,null,"소변검사  900원×650명=",null,585000]
[{"$nulls":15},"결핵검사  3,000원×650명=",null,1950000]
[{"$nulls":15},"건강검진(고1)  23,000원×329명=",null,7567000]
[{"$nulls":6},"2.보건실운영",null,null,8400,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,7900,null,0,null,0,null,"약품구입비  1,200,000원×2회=",null,2400000]
[{"$nulls":15},"보건실운영경비(의료기기등)  550,000원×10월=",null,5500000]
[{"$nulls":7},"2.기타공공요금",null,500,null,0,null,0,null,"우편요금  250,000원×2회=",null,500000]
[{"$nulls":6},"3.학생안전관리",null,null,3970,null,0,null,0]
[{"$nulls":7},"1.학생복지비",null,3970,null,0,null,0,null,"학교안전공제회비  3,000원×990명=",null,2970000]
[{"$nulls":15},"응급학생 수송비  1,000,000원×1년=",null,1000000]
[{"$nulls":4},"2.학교환경위생관리",{"$nulls":4},10640,null,9540,null,1100]
[{"$nulls":6},"1.물탱크관리",null,null,2400,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,2400,null,0,null,0,null,"물탱크 청소  1,200,000원×2회=",null,2400000]
[{"$nulls":6},"2.방역관리",null,null,1800,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,1800,null,0,null,0,null,"방역소독  300,000원×6회=",null,1800000]
[{"$nulls":6},"3.공기질측정",null,null,800,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,800,null,0,null,0,null,"교내환경공기질검사  400,000원×2회=",null,800000]
[{"$nulls":6},"4.먹는물관리",null,null,5640,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,5640,null,0,null,0,null,"수질검사수수료  150,000원×4",null,600000]
[{"$nulls":15},"생수 및 종이컵  400,000원×6회=",null,2400000]
[{"$nulls":15},"정수기 유지관리비  220,000원×12월=",null,2640000]
[null,null,"3.교육격차 해소",{"$nulls":6},0,null,317541,null,-317541]
[{"$nulls":4},"1.저소득자녀 학비지원금",{"$nulls":4},0,null,271636,null,-271636]
[{"$nulls":4},"2.저소득자녀 급식지원금",{"$nulls":4},0,null,26827,null,-26827]
[{"$nulls":4},"3.교과서무상지원",{"$nulls":4},0,null,4078,null,-4078]
[{"$nulls":4},"4.방과후학교 교육비 지원",{"$nulls":4},0,null,15000,null,-15000]
[null,null,"4.학생 장학 지원",{"$nulls":6},76860,null,145654,null,-68794]
[]
[]
[]
[]
["7",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":4},"1.학생 장학금",{"$nulls":4},76860,null,113290,null,-36430]
[{"$nulls":6},"1.학생장학금",null,null,76860,null,0,null,0]
[{"$nulls":7},"1.학생복지비",null,76860,null,0,null,0,null,"교내장학금  1,281,000원×60기분=",null,76860000]
[{"$nulls":4},"2.특수교육대상자 지원금",{"$nulls":4},0,null,1126,null,-1126]
[{"$nulls":4},"3.기초자치단체 교육급여 지원",{"$nulls":4},0,null,31238,null,-31238]
[null,null,"5.기타 학생복리 서비스",{"$nulls":6},78484,null,70675,null,7809]
[{"$nulls":4},"1.교과서 구입",{"$nulls":4},65170,null,57361,null,7809]
[{"$nulls":6},"1.교과서 구입",null,null,65170,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,65170,null,0,null,0,null,"학생교과서구입  (110,000원×329명)+(90,000원×322명)=",null,65170000]
[{"$nulls":4},"2.졸업앨범 제작",{"$nulls":4},13314,null,13314,null,0]
[{"$nulls":6},"1.졸업앨범비",null,null,13314,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,13314,null,0,null,0,null,"졸업앨범비  42,000원×317명=",null,13314000]
["3.기본적 교육활동",{"$nulls":8},587049,null,636141,null,-49092]
[null,null,"1.교과 활동",{"$nulls":6},264355,null,358738,null,-94383]
[{"$nulls":4},"1.외국어교과활동",{"$nulls":4},38169,null,44768,null,-6599]
[{"$nulls":6},"1.교과운영",null,null,500,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,500,null,0,null,0,null,"교육용 소모품비  100,000원×5회=",null,500000]
[{"$nulls":6},"2.외국어교과활동",null,null,2000,null,0,null,0]
[{"$nulls":7},"1.학습준비물",null,2000,null,0,null,0,null,"학습준비물(영문도서등)  50,000원×40종=",null,2000000]
[{"$nulls":6},"3.원어민보조교사인건비",null,null,35669,null,0,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,27216,null,0,null,0,null,"원어민보조교사 인건비  2,300,000원×10월=",null,23000000]
[{"$nulls":15},"퇴직금  4,216,000원×1년=",null,4216000]
[{"$nulls":7},"2.일반수용비",null,6000,null,0,null,0,null,"주택임차료(월세)  600,000원×10월=",null,6000000]
[{"$nulls":7},"3.기타직법정부담금",null,2453,null,0,null,0,null,"국민연금부담금  1,474,000원×1년=",null,1474000]
[{"$nulls":15},"건강보험부담금  739,000원×1년=",null,739000]
[{"$nulls":15},"산업재해부담금  240,000원×1년=",null,240000]
[{"$nulls":4},"2.가정교과활동",{"$nulls":4},7936,null,5760,null,2176]
[{"$nulls":6},"1.기술.가정교과활동",null,null,7936,null,0,null,0]
[]
[]
[]
[]
["8",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.학습준비물",null,7936,null,0,null,0,null,"십자수 재료구입  4,400원×320명=",null,1408000]
[{"$nulls":15},"파우치 만들기 재료구입  4,400원×320명=",null,1408000]
[{"$nulls":15},"독서대 만들기 재료구입  11,000원×320명=",null,3520000]
[{"$nulls":15},"방석 만들기 재료구입  5,000원×320명=",null,1600000]
[{"$nulls":4},"3.체육교과활동",{"$nulls":4},4060,null,4060,null,0]
[{"$nulls":6},"1.체육교과활동",null,null,4060,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,200,null,0,null,0,null,"사무용 기기관리  100,000원×2회=",null,200000]
[{"$nulls":7},"2.학습준비물",null,3860,null,0,null,0,null,"체육교구구입  1,930,000원×2회=",null,3860000]
[{"$nulls":4},"4.음악과 교과활동",{"$nulls":4},89350,null,88170,null,1180]
[{"$nulls":6},"1.음악교구확충",null,null,4000,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,4000,null,0,null,0,null,"녹화용 비디오카메라  1,000,000원×4대=",null,4000000]
[{"$nulls":6},"2.음악교과활동비",null,null,85350,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,57600,null,0,null,0,null,"마스터클래스 강사료  150,000원×2시간×6전공×32주=",null,57600000]
[{"$nulls":7},"2.교육운영비",null,27750,null,0,null,0,null,"수업용소프트웨어  300,000원×5종=",null,1500000]
[{"$nulls":15},"교구확충(가야금받침대등)  1,300,000원×10종=",null,13000000]
[{"$nulls":15},"피아노조율비 및 수리비  4,250,000원×1회=",null,4250000]
[{"$nulls":15},"교육용 물품구입(복합기외)  300,000원×10종=",null,3000000]
[{"$nulls":15},"악보구입  1,000,000원×6전공=",null,6000000]
[{"$nulls":4},"5.무용과 교과활동",{"$nulls":4},29750,null,64100,null,-34350]
[{"$nulls":6},"1.무용과 교과활동",null,null,29750,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,150,null,0,null,0,null,"사무용품및 소모품  150,000원×1회=",null,150000]
[{"$nulls":7},"2.운영수당",null,18000,null,0,null,0,null,"마스타클래스 강사료  18,000,000원×1년=",null,18000000]
[{"$nulls":7},"3.교육운영비",null,6600,null,0,null,0,null,"실기시험및 졸업작품 발표회경비  450,000원×1회=",null,450000]
[{"$nulls":15},"교구및 기자재 구입(카세트외)  2,050,000원×3전공=",null,6150000]
[{"$nulls":7},"4.학습준비물",null,5000,null,0,null,0,null,"시청각자료등 구입  1,000,000원×3전공=",null,3000000]
[{"$nulls":15},"동영상 학습자료 및 기록물 제작  500,000원×4회=",null,2000000]
[{"$nulls":4},"6.연극영화과 교과운영",{"$nulls":4},23000,null,37000,null,-14000]
[{"$nulls":6},"1.연극영화과 교과운영",null,null,23000,null,0,null,0]
[]
[]
[]
[]
["9",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.운영수당",null,6000,null,0,null,0,null,"마스터클래스 강사료  250,000원×24회=",null,6000000]
[{"$nulls":7},"2.교육운영비",null,17000,null,0,null,0,null,"교구소모품비(조명기램프등)  1,500,000원×4식=",null,6000000]
[{"$nulls":15},"수업교구확축(영상,음향장비등)  1,000,000원×5종=",null,5000000]
[{"$nulls":15},"영상장비 대여료  150,000원×40종=",null,6000000]
[{"$nulls":4},"7.미술과 교과활동",{"$nulls":4},17360,null,23560,null,-6200]
[{"$nulls":6},"1.미술교과활동비",null,null,17360,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,17360,null,0,null,0,null,"교구,기자재 구입(A3스캐너등)  1,000,000원×4대",null,4000000]
[{"$nulls":15},"수업용 책걸상 및 책상유리교체  100,000원×20개=",null,2000000]
[{"$nulls":15},"수업용 기자재(컴퓨터)구입  1,000,000원×2대=",null,2000000]
[{"$nulls":15},"실기수업용 정물비  100,000원×14회×4전공=",null,5600000]
[{"$nulls":15},"프로그램 구입(에프터이팩트)  1,000,000원×1개=",null,1000000]
[{"$nulls":15},"미술 실기실 물품보관 장구입  2,760,000원×1식=",null,2760000]
[{"$nulls":4},"8.기타교과활동",{"$nulls":4},29560,null,21390,null,8170]
[{"$nulls":6},"1.통일교육",null,null,5900,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,900,null,0,null,0,null,"통일교육 강사료  300,000원×3회=",null,900000]
[{"$nulls":7},"2.교육운영비",null,5000,null,0,null,0,null,"통일교육 버스임대료  500,000원×10대=",null,5000000]
[{"$nulls":6},"2.교과별협의회운영",null,null,8360,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,8360,null,0,null,0,null,"교과별 협의회 경비  20,000원×2회×55명=",null,2200000]
[{"$nulls":15},"학년별 협의회 경비  20,000원×2회×55명=",null,2200000]
[{"$nulls":15},"TA강사 협의회비  20,000원×1회×20명=",null,400000]
[{"$nulls":15},"미술과 교강사 협의회 경비  20,000원×1회×75명=",null,1500000]
[{"$nulls":15},"음악과 교강사 협의회 경비  20,000원×1회×42명=",null,840000]
[{"$nulls":15},"무용과 교강사 협의회 경비  20,000원×1회×45명=",null,900000]
[{"$nulls":15},"연극영화과 교강사 협의회 경비  20,000원×1회×16명=",null,320000]
[{"$nulls":6},"3.기독교 교육활동",null,null,15300,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,1850,null,0,null,0,null,"교목실 사무용품등 구입  100,000원×5회=",null,500000]
[{"$nulls":15},"수리비 및 기타물품  135,000원×10회=",null,1350000]
[{"$nulls":7},"2.운영수당",null,6500,null,0,null,0,null,"외부강사료 및 선교팀 사례비  170,000원×10회=",null,1700000]
[]
[]
[]
[]
["10",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"기독교 교육활동 강사료(전도사)  400,000원×12월=",null,4800000]
[{"$nulls":7},"3.교육운영비",null,6950,null,0,null,0,null,"기독교육행사 제경비(상품등)  580,000원×10회=",null,5800000]
[{"$nulls":15},"기독교 교육활동 협의회비  115,000원×10회=",null,1150000]
[{"$nulls":4},"9.학력신장",{"$nulls":4},15460,null,56960,null,-41500]
[{"$nulls":6},"1.기초학력지도",null,null,15460,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,10960,null,0,null,0,null,"EBS 교육방송운영  960,000원×1년=",null,960000]
[{"$nulls":15},"수업자료비  500,000원×20교과=",null,10000000]
[{"$nulls":7},"2.학습준비물",null,4500,null,0,null,0,null,"칼럼읽기 노트 구입  4,500원×1,000부=",null,4500000]
[{"$nulls":4},"10.기본교수학습활동지원",{"$nulls":4},8210,null,12970,null,-4760]
[{"$nulls":6},"1.교사용 교과서 및 지도서",null,null,4710,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,4710,null,0,null,0,null,"교사용 교과서 및 참고서 구입  4,710,000원×1회=",null,4710000]
[{"$nulls":6},"2.보결수업관리",null,null,3500,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,3500,null,0,null,0,null,"수업보결수당  10,000원×350시간=",null,3500000]
[{"$nulls":4},"11.과학교과 활동",{"$nulls":4},1500,null,0,null,1500]
[{"$nulls":6},"1.과학교과활동비",null,null,1500,null,0,null,0]
[{"$nulls":7},"1.학습준비물",null,1500,null,0,null,0,null,"시청각자료 및 교육용소모품비  150,000원×10회=",null,1500000]
[null,null,"2.창의적 체험활동",{"$nulls":6},322694,null,277403,null,45291]
[{"$nulls":4},"1.학생동아리(계발)활동운영",{"$nulls":4},18000,null,17000,null,1000]
[{"$nulls":6},"1.교목실 동아리 활동비",null,null,3400,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,3400,null,0,null,0,null,"동계 수련회 경비  850,000원×1회=",null,850000]
[{"$nulls":15},"하계 수련회 경비  2,550,000원×1회=",null,2550000]
[{"$nulls":6},"2.동아리활동",null,null,13600,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,3600,null,0,null,0,null,"동아리활동 강사료  30,000원×40시간×3명=",null,3600000]
[{"$nulls":7},"2.교육운영비",null,10000,null,0,null,0,null,"동아리활동 지원비  1,000,000원×10월=",null,10000000]
[{"$nulls":6},"3.미술과 동아리 활동",null,null,1000,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,1000,null,0,null,0,null,"문술모 활동 경비  100,000원×10명=",null,1000000]
[{"$nulls":4},"2.수석교사 연구활동비",{"$nulls":4},0,null,1001,null,-1001]
[{"$nulls":4},"3.자율활동",{"$nulls":4},304694,null,256981,null,47713]
[]
[]
[]
[]
["11",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.졸업식",null,null,4150,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4150,null,0,null,0,null,"졸업식 제경비(현수막,인쇄비)  1,150,000원×1회=",null,1150000]
[{"$nulls":15},"졸업식 상품구입  300,000원×10종=",null,3000000]
[{"$nulls":6},"2.1학년 현장학습비",null,null,36800,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,36800,null,0,null,0,null,"차량임대료  800,000원×8대=",null,6400000]
[{"$nulls":15},"예비비  5,000원×320명=",null,1600000]
[{"$nulls":15},"수련회 경비  45,000원×2일×320명=",null,28800000]
[{"$nulls":6},"3.2학년 수학여행비",null,null,136800,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,136800,null,0,null,0,null,"항공료  220,000원×320명=",null,70400000]
[{"$nulls":15},"입장료및 예비비  17,500원×320명=",null,5600000]
[{"$nulls":15},"수학여행경비  190,000원×320명=",null,60800000]
[{"$nulls":6},"4.계원무용제",null,null,9650,null,0,null,0]
[{"$nulls":7},"1.기타공공요금",null,500,null,0,null,0,null,"우편요금외  1,000원×500부=",null,500000]
[{"$nulls":7},"2.교육운영비",null,9150,null,0,null,0,null,"무용잡지 광고료  500,000원×2회=",null,1000000]
[{"$nulls":15},"팜플렛 및 동영상 제작  10,000원×800부=",null,8000000]
[{"$nulls":15},"현수막제작  150,000원×1회=",null,150000]
[{"$nulls":6},"5.미술전시회",null,null,8000,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,8000,null,0,null,0,null,"2학년 미전 팜플렛 제작  6,000,000원×1회=",null,6000000]
[{"$nulls":15},"1학년 소묘전 팜플렛 제작  2,000,000원×1회=",null,2000000]
[{"$nulls":6},"6.입학식",null,null,1690,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,1690,null,0,null,0,null,"입학식 제경비(현수막,인쇄비)  1,690,000원×1회=",null,1690000]
[{"$nulls":6},"7.연극영화과 정기 영화제",null,null,6640,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,6640,null,0,null,0,null,"홍보물제작  3,500,000원×1회=",null,3500000]
[{"$nulls":15},"영상장비 대여료  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"DVD및 기념품 제작  14,000원×100개=",null,1400000]
[{"$nulls":15},"진행비  240,000원×1회=",null,240000]
[{"$nulls":6},"8.연극영화과 정기공연",null,null,30000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,30000,null,0,null,0,null,"음향장비 대여료  7,000,000원×1회=",null,7000000]
[]
[]
[]
[]
["12",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"무대제작비  10,000,000원×1회=",null,10000000]
[{"$nulls":15},"MR 제작비  4,000,000원×1회=",null,4000000]
[{"$nulls":15},"홍보물제작 및 현수막등 제경비  1,000,000원×4종=",null,4000000]
[{"$nulls":15},"의상제작(공연제작비)  5,000,000원×1회=",null,5000000]
[{"$nulls":6},"9.연극영화과 체험활동 운영",null,null,5000,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,5000,null,0,null,0,null,"전주영화제 제경비  2,500,000원×1회=",null,2500000]
[{"$nulls":15},"연영과  여름수련회 제경비  2,500,000원×1회=",null,2500000]
[{"$nulls":6},"10.음악과 정기연주회",null,null,11540,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,5300,null,0,null,0,null,"프로그램인쇄  5,000,000원×1회=",null,5000000]
[{"$nulls":15},"현수막  150,000×2회=",null,300000]
[{"$nulls":7},"2.운영수당",null,6000,null,0,null,0,null,"지휘 강사료  30,000원×200시간=",null,6000000]
[{"$nulls":7},"3.교육운영비",null,240,null,0,null,0,null,"피아노조율  120,000원×2회=",null,240000]
[{"$nulls":6},"11.학생체육대회",null,null,2800,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,2800,null,0,null,0,null,"상품및 체육대회 운영비  2,800,000원×1회=",null,2800000]
[{"$nulls":6},"12.학교스포츠클럽육성",null,null,900,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,900,null,0,null,0,null,"교내체력왕 선발대회  900,000원×1회=",null,900000]
[{"$nulls":6},"13.학생건강체력평가",null,null,2350,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,2350,null,0,null,0,null,"학생건강체력펑가 운영비  300,000원×1회=",null,300000]
[{"$nulls":15},"학생건강체력평가 장비구입  2,050,000원×1회=",null,2050000]
[{"$nulls":6},"14.학급운영비",null,null,9324,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,3600,null,0,null,0,null,"교실청소용품  150,000원×24학급=",null,3600000]
[{"$nulls":7},"2.교육운영비",null,5724,null,0,null,0,null,"교실환경미화 운영  100,000원×24학급=",null,2400000]
[{"$nulls":15},"환경미화 상품  1,662,000원×2회=",null,3324000]
[{"$nulls":6},"15.축제운영비",null,null,5670,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,5670,null,0,null,0,null,"외부출연자 격려품  120,000원×10개=",null,1200000]
[{"$nulls":15},"상품구입  80,000원×20개=",null,1600000]
[{"$nulls":15},"축제운영경비  287,000원×10종=",null,2870000]
[{"$nulls":6},"16.학생회운영",null,null,6720,null,0,null,0]
[]
[]
[]
[]
["13",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.일반수용비",null,1920,null,0,null,0,null,"카네이션 구입  6,000원×100개=",null,600000]
[{"$nulls":15},"수능격려용품  4,000원×330명=",null,1320000]
[{"$nulls":7},"2.교육운영비",null,4800,null,0,null,0,null,"학생부 운영경비  500,000원×6회=",null,3000000]
[{"$nulls":15},"흡연측정기  1,800,000원×1대=",null,1800000]
[{"$nulls":6},"17.간부학생 수련회",null,null,4400,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4400,null,0,null,0,null,"버스임차료  800,000원×1대=",null,800000]
[{"$nulls":15},"식대및 다과  5,000원×3식×50명=",null,750000]
[{"$nulls":15},"수련회 활동경비  2,850,000원×1회=",null,2850000]
[{"$nulls":6},"18.선도부운영",null,null,760,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,760,null,0,null,0,null,"선도부 운영경비  760,000원×1회=",null,760000]
[{"$nulls":6},"19.개교기념식",null,null,21500,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,5500,null,0,null,0,null,"행사용품  400,000원×10개=",null,4000000]
[{"$nulls":15},"식대 및 다과  15,000원×100명=",null,1500000]
[{"$nulls":7},"2.운영수당",null,16000,null,0,null,0,null,"장기근속자 연수 장려금(법인)  (3명×1,000,000원)+(2명×1,500,000원)+(5명×2,000,000원)=",null,16000000]
[{"$nulls":4},"4.진로활동",{"$nulls":4},0,null,2421,null,-2421]
["4.선택적 교육활동",{"$nulls":8},2362120,null,2145033,null,217087]
[null,null,"1.방과후학교 운영",{"$nulls":6},2196550,null,2028892,null,167658]
[{"$nulls":4},"1.미술과 방과후학교 운영",{"$nulls":4},0,null,901822,null,-901822]
[{"$nulls":4},"2.음악과 방과후학교 운영",{"$nulls":4},0,null,392200,null,-392200]
[{"$nulls":4},"3.무용과 방과후학교 운영",{"$nulls":4},0,null,559820,null,-559820]
[{"$nulls":4},"4.연극영화과 방과후학교 운영",{"$nulls":4},0,null,149030,null,-149030]
[{"$nulls":4},"5.일반학과 방과후학교운영",{"$nulls":4},0,null,26020,null,-26020]
[{"$nulls":4},"6.방과후학교운영",{"$nulls":4},2196550,null,0,null,2196550]
[{"$nulls":6},"1.방과후학교 강사료",null,null,1896400,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,1896400,null,0,null,0,null,"미술과 강사료  45,000원×19,000시간=",null,855000000]
[{"$nulls":15},"음악과 강사료(레슨비)  80,000원×4,080시간=",null,326400000]
[{"$nulls":15},"음악과 강사료(특기적성)  40,000원×200시간=",null,8000000]
[{"$nulls":15},"무용과 강사료  40,000원×13,000시간=",null,520000000]
[]
[]
[]
[]
["14",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"무용과 강사료(특별실기)  50,000원×400시간=",null,20000000]
[{"$nulls":15},"연극영화과 강사료  40,000원×3,500시간=",null,140000000]
[{"$nulls":15},"일반학과 강사료  45,000원×600시간=",null,27000000]
[{"$nulls":6},"2.미술과 보조강사 인건비",null,null,35400,null,0,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,35400,null,0,null,0,null,"보조강사 수당  400,000원×4명×12월=",null,19200000]
[{"$nulls":15},"보조강사 4대보험 부담금  8,000,000원×1년=",null,8000000]
[{"$nulls":15},"보조강사 퇴직금  2,050,000원×4명=",null,8200000]
[{"$nulls":6},"3.교육실무직원 인건비",null,null,127604,null,0,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,127604,null,0,null,0,null,"본봉  1,433,000원×6명×12월=",null,103176000]
[{"$nulls":15},"장기근무가산금  200,000원×12월=",null,2400000]
[{"$nulls":15},"교통보조비  60,000원×6명×12월=",null,4320000]
[{"$nulls":15},"가족수당  200,000원×12월=",null,2400000]
[{"$nulls":15},"명절휴가보전금  200,000원×6명×2회=",null,2400000]
[{"$nulls":15},"시간외근무수당  156,200원×10월×1명=",null,1562000]
[{"$nulls":15},"퇴직금  9,546,000원×1회=",null,9546000]
[{"$nulls":15},"맞춤형복지비  300,000원×6명×1회=",null,1800000]
[{"$nulls":6},"4.미술과 방과후학교 운영비",null,null,50192,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,10062,null,0,null,0,null,"상해보험료  250,000원×1명=",null,250000]
[{"$nulls":15},"정수기유지보수료  100,000원×4회=",null,400000]
[{"$nulls":15},"복사기유지보수료  264,000원×6회=",null,1584000]
[{"$nulls":15},"사무용품비  1,000,000원×2회=",null,2000000]
[{"$nulls":15},"교구 및 기자재 수리비  100,000원×4회=",null,400000]
[{"$nulls":15},"프린터사용 임차료  60,500원×3대×12월=",null,2178000]
[{"$nulls":15},"기타제경비  450,000원×1년=",null,450000]
[{"$nulls":15},"청소용역비  2,800,000원×1회=",null,2800000]
[{"$nulls":7},"2.전기요금",null,24000,null,0,null,0,null,"전기요금  2,000,000원×12월=",null,24000000]
[{"$nulls":7},"3.상하수도료",null,1500,null,0,null,0,null,"상하수도료  500,000원×3월=",null,1500000]
[{"$nulls":7},"4.연료비",null,4000,null,0,null,0,null,"난방요금  2,000,000원×2월=",null,4000000]
[]
[]
[]
[]
["15",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"5.기타공공요금",null,250,null,0,null,0,null,"우편요금  50,000원×5회=",null,250000]
[{"$nulls":7},"6.교육운영비",null,5680,null,0,null,0,null,"소모품비  800,000원×2회=",null,1600000]
[{"$nulls":15},"교강사연수비  10,000원×72명×2회=",null,1440000]
[{"$nulls":15},"실기용 모델료  (200,000원×4과×2회)+(40,000원×11명×1회)=",null,2040000]
[{"$nulls":15},"정기간행물  200,000원×3부×1회=",null,600000]
[{"$nulls":7},"7.학습준비물",null,4700,null,0,null,0,null,"석고구입  20,000원×25개=",null,500000]
[{"$nulls":15},"실기용 정물구입  150,000원×4과×7회=",null,4200000]
[{"$nulls":6},"5.음악과 방과후학교 운영비",null,null,45654,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,3484,null,0,null,0,null,"실내악콩쿨 상품권  10,000원×30장=",null,300000]
[{"$nulls":15},"사무용품비  400,000원×4회=",null,1600000]
[{"$nulls":15},"복사기유지보수료  264,000원×6회=",null,1584000]
[{"$nulls":7},"2.전기요금",null,12000,null,0,null,0,null,"전기요금  1,500,000원×8월=",null,12000000]
[{"$nulls":7},"3.상하수도료",null,1800,null,0,null,0,null,"수도요금  300,000원×6월=",null,1800000]
[{"$nulls":7},"4.연료비",null,2000,null,0,null,0,null,"난방요금  1,000,000원×2회=",null,2000000]
[{"$nulls":7},"5.기타공공요금",null,550,null,0,null,0,null,"우편요금  110,000원×5회=",null,550000]
[{"$nulls":7},"6.교육운영비",null,17700,null,0,null,0,null,"피아노조율비  4,400,000원×3회=",null,13200000]
[{"$nulls":15},"음향실 기기 수리비  1,000,000원×2회=",null,2000000]
[{"$nulls":15},"악보보관봉투및케이스  500,000원×1회=",null,500000]
[{"$nulls":15},"악기수리비  500,000원×4회=",null,2000000]
[{"$nulls":7},"7.학습준비물",null,5600,null,0,null,0,null,"악보구입  600,000원×6회=",null,3600000]
[{"$nulls":15},"음반,교재구입  500,000원×4회=",null,2000000]
[{"$nulls":7},"8.비품구입비",null,2520,null,0,null,0,null,"비품구입(교구보관)  2,520,000원×1회=",null,2520000]
[{"$nulls":6},"6.무용과 방과후학교 운영비",null,null,30760,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,2500,null,0,null,0,null,"사무용품비  500,000원×5회=",null,2500000]
[{"$nulls":7},"2.운영수당",null,3600,null,0,null,0,null,"교내무용실기대회 심사료  1,200,000원×3전공=",null,3600000]
[{"$nulls":7},"3.전기요금",null,10000,null,0,null,0,null,"전기요금  1,000,000원×10월=",null,10000000]
[{"$nulls":7},"4.상하수도료",null,1560,null,0,null,0,null,"수도요금  260,000원×6월=",null,1560000]
[{"$nulls":7},"5.연료비",null,3000,null,0,null,0,null,"난방요금  1,500,000원×2회=",null,3000000]
[]
[]
[]
[]
["16",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"6.교육운영비",null,8600,null,0,null,0,null,"교육기자재 수리비  200,000원 ×4회=",null,800000]
[{"$nulls":15},"오디오 수리비  200,000원×4회",null,800000]
[{"$nulls":15},"피아노 조율비  150,000원×4회=",null,600000]
[{"$nulls":15},"교육용 물품구입(인쇄용지등)  500,000원×8회=",null,4000000]
[{"$nulls":15},"레파토리 동영상 구입  300,000원×3전공=",null,900000]
[{"$nulls":15},"실기교과물품 및 비품구입  500,000×3전공=",null,1500000]
[{"$nulls":7},"7.학습준비물",null,1500,null,0,null,0,null,"교육용 시청각 자료구입  500,000×3전공=",null,1500000]
[{"$nulls":6},"7.연극영화과 방과후학교 운영비",null,null,7840,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,3240,null,0,null,0,null,"사무용품비  560,000원×4회=",null,2240000]
[{"$nulls":15},"각종 수리비  250,000원×4회=",null,1000000]
[{"$nulls":7},"2.전기요금",null,4000,null,0,null,0,null,"전기요금  1,000,000원×4월",null,4000000]
[{"$nulls":7},"3.상하수도료",null,600,null,0,null,0,null,"수도요금  300,000원×2월=",null,600000]
[{"$nulls":6},"8.일반학과 방과후학교 운영비",null,null,2700,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,800,null,0,null,0,null,"사무용품등 구입비  400,000원×2회=",null,800000]
[{"$nulls":7},"2.전기요금",null,1400,null,0,null,0,null,"전기요금  700,000원×2월=",null,1400000]
[{"$nulls":7},"3.교육운영비",null,500,null,0,null,0,null,"방과후학교 접수프로그램 사용료  500,000원×1회=",null,500000]
[null,null,"2.국제교육",{"$nulls":6},102880,null,0,null,102880]
[{"$nulls":4},"1.미술과 국제 체험학습",{"$nulls":4},102880,null,0,null,102880]
[{"$nulls":6},"1.미술과 호주연수비",null,null,102880,null,0,null,0]
[{"$nulls":7},"1.기타공공요금",null,736,null,0,null,0,null,"여행자보험  23,000원×32명=",null,736000]
[{"$nulls":7},"2.교육운영비",null,102144,null,0,null,0,null,"항공료(tax)  1,270,000원×32명=",null,40640000]
[{"$nulls":15},"숙박비(교육비포함)  1,762,000원×32명=",null,56384000]
[{"$nulls":15},"기타 연수활동 제경비(예비비등)  160,000원×32명=",null,5120000]
[null,null,"3.기타 선택적 교육활동",{"$nulls":6},39400,null,98731,null,-59331]
[{"$nulls":4},"1.음악과 콩쿨",{"$nulls":4},16000,null,13520,null,2480]
[{"$nulls":6},"1.음악콩쿨운영비",null,null,16000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4850,null,0,null,0,null,"음악콩쿨 운영경비(인쇄비,유웨이수수료등)  300,000원×10종=",null,3000000]
[{"$nulls":15},"음악신문광고료  275,000원×2회=",null,550000]
[]
[]
[]
[]
["17",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"상패  50,000원×10명=",null,500000]
[{"$nulls":15},"식대 및 다과비  400,000원×2회=",null,800000]
[{"$nulls":7},"2.운영수당",null,10000,null,0,null,0,null,"심사료  200,000원×5부문×3명×2일=",null,6000000]
[{"$nulls":15},"관리수당  100,000원×20명×2일=",null,4000000]
[{"$nulls":7},"3.전기요금",null,700,null,0,null,0,null,"전기요금  700,000원×1회=",null,700000]
[{"$nulls":7},"4.기타공공요금",null,200,null,0,null,0,null,"우편요금  200,000원×1회=",null,200000]
[{"$nulls":7},"5.교육운영비",null,250,null,0,null,0,null,"피아노조율  125,000원×2회=",null,250000]
[{"$nulls":4},"2.무용 콩쿨",{"$nulls":4},16000,null,16810,null,-810]
[{"$nulls":6},"1.무용경연대회",null,null,16000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4050,null,0,null,0,null,"콩쿨 운영경비(인쇄비,기념품제작등)  105,000워×10종=",null,1050000]
[{"$nulls":15},"홍보물 제작비  3,000원×1,000개=",null,3000000]
[{"$nulls":7},"2.운영수당",null,6600,null,0,null,0,null,"심사료 및 관리수당  (450,000원×3명×3전공)+(150,000원×17명)=",null,6600000]
[{"$nulls":7},"3.전기요금",null,450,null,0,null,0,null,"전기요금  450,000원×1회=",null,450000]
[{"$nulls":7},"4.기타공공요금",null,300,null,0,null,0,null,"우편요금  300,000원×1회=",null,300000]
[{"$nulls":7},"5.교육운영비",null,4600,null,0,null,0,null,"상패 구입  135,000원×20개=",null,2700000]
[{"$nulls":15},"식대 및 다과  1,900,000원×1회",null,1900000]
[{"$nulls":4},"3.영재교육원 운영",{"$nulls":4},2400,null,68401,null,-66001]
[{"$nulls":6},"1.영재교육원 운영",null,null,2400,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,2400,null,0,null,0,null,"영재교육 운영수당  200,000원×12월=",null,2400000]
[{"$nulls":4},"4.미술경연대회",{"$nulls":4},5000,null,0,null,5000]
[{"$nulls":6},"1.미술경연대회",null,null,5000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,1850,null,0,null,0,null,"미술경연대회 운영경비(인쇄비등)  350,000원×1회=",null,350000]
[{"$nulls":15},"상품구입비  150,000원×10명=",null,1500000]
[{"$nulls":7},"2.운영수당",null,2000,null,0,null,0,null,"심사료 및 관리수당  (200,000원×5명)+(100,000원×10명)=",null,2000000]
[{"$nulls":7},"3.기타공공요금",null,300,null,0,null,0,null,"우편요금  300,000원×1회=",null,300000]
[{"$nulls":7},"4.교육운영비",null,850,null,0,null,0,null,"켄트지 및 화선지  300,000원×1회=",null,300000]
[{"$nulls":15},"식대및 다과  550,000원×1회=",null,550000]
[null,null,"4.독서활동",{"$nulls":6},23290,null,17410,null,5880]
[]
[]
[]
[]
["18",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":4},"1.독서활동운영",{"$nulls":4},23290,null,17410,null,5880]
[{"$nulls":6},"1.도서관운영",null,null,13000,null,0,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,12000,null,0,null,0,null,"사서 인건비  2,000,000원×6월=",null,12000000]
[{"$nulls":7},"2.일반수용비",null,1000,null,0,null,0,null,"도서관 운영  200,000원×5회=",null,1000000]
[{"$nulls":6},"2.도서구입",null,null,6000,null,0,null,0]
[{"$nulls":7},"1.도서구입비",null,6000,null,0,null,0,null,"도서구입비  20,000원×300권=",null,6000000]
[{"$nulls":6},"3.교원독서교육역량강화",null,null,4290,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4290,null,0,null,0,null,"정기간행물  150,000원×15종=",null,2250000]
[{"$nulls":15},"신문구독료  170,000원×12회=",null,2040000]
["5.교육활동 지원",{"$nulls":8},143622,null,201193,null,-57571]
[null,null,"1.교무업무 운영",{"$nulls":6},105886,null,76863,null,29023]
[{"$nulls":4},"1.교무학사운영",{"$nulls":4},63386,null,41839,null,21547]
[{"$nulls":6},"1.교무학사운영",null,null,21730,null,0,null,0]
[{"$nulls":7},"1.교육운영비",null,21730,null,0,null,0,null,"출석부등 각종 서식구입  2,840,000원×1회=",null,2840000]
[{"$nulls":15},"분필등 사무용품구입  605,000원×10회=",null,6050000]
[{"$nulls":15},"교육용 물품구입  1,000,000원×3회=",null,3000000]
[{"$nulls":15},"무결석반 상품  100,000원×5회=",null,500000]
[{"$nulls":15},"무지각반 상품  50,000원×20반=",null,1000000]
[{"$nulls":15},"기타상품  200,000원×10회=",null,2000000]
[{"$nulls":15},"연구수업자료 수집  100,000원×10회=",null,1000000]
[{"$nulls":15},"OMR카드 구입  230,000원×8박스",null,1840000]
[{"$nulls":15},"성적처리실 프린터기  2,000,000원×1대=",null,2000000]
[{"$nulls":15},"교육계획서 제작  1,500,000원×1회=",null,1500000]
[{"$nulls":6},"2.교무실무사인건비",null,null,41656,null,0,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,41056,null,0,null,0,null,"교무실무사 본봉  1,433,000원×12월×2명=",null,34392000]
[{"$nulls":15},"교통보조비  60,000원×12월×2명=",null,1440000]
[{"$nulls":15},"가족수당  20,000원×9월×2명=",null,360000]
[{"$nulls":15},"명절휴가보전금  200,000원×2회×2명=",null,800000]
[]
[]
[]
[]
["19",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"퇴직금  1,532,000원×1회×2명=",null,3064000]
[{"$nulls":15},"시간외근무수당  500,000원×1년×2명=",null,1000000]
[{"$nulls":7},"2.맞춤형복지비",null,600,null,0,null,0,null,"맞춤형복지비  300,000원×1회×2명=",null,600000]
[{"$nulls":4},"2.학생선발고사 관리운영",{"$nulls":4},42500,null,35024,null,7476]
[{"$nulls":6},"1.학생선발고사운영",null,null,42500,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,13140,null,0,null,0,null,"입시요강 인쇄비  3,640,000원×1회=",null,3640000]
[{"$nulls":15},"입시운영 용품구입  250,000원×10종=",null,2500000]
[{"$nulls":15},"입시운영 식대및 다과  300,000원×10종=",null,3000000]
[{"$nulls":15},"입학설명회 기념품  4,000원×1,000개=",null,4000000]
[{"$nulls":7},"2.운영수당",null,28860,null,0,null,0,null,"입시수당  8,000,000원×1회=",null,8000000]
[{"$nulls":15},"채점 및 관리수당  7,860,000원×1회=",null,7860000]
[{"$nulls":15},"실기심사료  13,000,000원×1회=",null,13000000]
[{"$nulls":7},"3.기타공공요금",null,500,null,0,null,0,null,"우편요금  500,000원×1회=",null,500000]
[null,null,"2.학습지원실 운영",{"$nulls":6},37736,null,49390,null,-11654]
[{"$nulls":4},"1.교육정보화실 운영",{"$nulls":4},37736,null,44390,null,-6654]
[{"$nulls":6},"1.정보화실 운영",null,null,16336,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,10936,null,0,null,0,null,"학내망 유지보수료  220,000원×12월=",null,2640000]
[{"$nulls":15},"홈페이지 서버 호스팅비  55,000원×12월",null,660000]
[{"$nulls":15},"모바일 홈페이지 구축  4,000,000원×1회=",null,4000000]
[{"$nulls":15},"교구 소모품비  120,000워×24개=",null,2880000]
[{"$nulls":15},"홈페이지유지보수료  330,000원×1년=",null,330000]
[{"$nulls":15},"개인정보 안심서비스 및 도메인 사용료  426,000원×1회=",null,426000]
[{"$nulls":7},"2.교육운영비",null,5400,null,0,null,0,null,"소프트웨어 구입비  300,000원×10종=",null,3000000]
[{"$nulls":15},"교구,기자재 수선비  100,000원×24개=",null,2400000]
[{"$nulls":6},"2.컴퓨터실 운영",null,null,21400,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,4400,null,0,null,0,null,"교육용 소모품구입  200,000원×12월=",null,2400000]
[{"$nulls":15},"정보화기기유지 위탁용역비  500,000원×4회=",null,2000000]
[{"$nulls":7},"2.교육운영비",null,17000,null,0,null,0,null,"교구및 기자재 수선비  100,000원×30회=",null,3000000]
[]
[]
[]
[]
["20",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"컴퓨터실 본체구입  700,000원×20대=",null,14000000]
[{"$nulls":4},"2.영어교과운영",{"$nulls":4},0,null,5000,null,-5000]
[null,null,"3.교육여건 개선",{"$nulls":6},0,null,74940,null,-74940]
[{"$nulls":4},"1.무용실 확충사업",{"$nulls":4},0,null,24860,null,-24860]
[{"$nulls":4},"2.교실환경 개선사업",{"$nulls":4},0,null,50080,null,-50080]
["6.학교 일반운영",{"$nulls":8},803583,null,950452,null,-146869]
[null,null,"1.부서 기본 운영",{"$nulls":6},99104,null,106226,null,-7122]
[{"$nulls":4},"1.부서기본운영",{"$nulls":4},99104,null,106226,null,-7122]
[{"$nulls":6},"1.교장실운영",null,null,11832,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,1200,null,0,null,0,null,"수리비 및 차량용품  100,000×12회=",null,1200000]
[{"$nulls":7},"2.연료비",null,7200,null,0,null,0,null,"교장 차량 유류대  600,000원×12월=",null,7200000]
[{"$nulls":7},"3.직책급업무추진비",null,3432,null,0,null,0,null,"직책급업무추진비  286,000원×12월=",null,3432000]
[{"$nulls":6},"2.행정실운영",null,null,60272,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,18262,null,0,null,0,null,"수리비 및 차량용품  100,000원×12회=",null,1200000]
[{"$nulls":15},"프로그램유지보수료  396,000원×4회=",null,1584000]
[{"$nulls":15},"졸업생증명발급프로그램유지보수  25,000원×12월=",null,300000]
[{"$nulls":15},"복사기유지보수료  264,000원×12월=",null,3168000]
[{"$nulls":15},"수수료(CMS,문자서비스)  450,000원×12월=",null,5400000]
[{"$nulls":15},"차량임차료  500,000원×3대=",null,1500000]
[{"$nulls":15},"직원보험료지원금  35,000원×8명×12월=",null,3360000]
[{"$nulls":15},"상해보험료  250,000원×7명=",null,1750000]
[{"$nulls":7},"2.연료비",null,4800,null,0,null,0,null,"업무용 차량 유류대  400,000원×12월=",null,4800000]
[{"$nulls":7},"3.기타공공요금",null,2100,null,0,null,0,null,"자동차보험료  300,000원×1회=",null,300000]
[{"$nulls":15},"자동차세  150,000원×2회=",null,300000]
[{"$nulls":15},"우편요금  100,000원×12월=",null,1200000]
[{"$nulls":15},"재정보증보험  20,000원×15명=",null,300000]
[{"$nulls":7},"4.교직원복지비",null,12300,null,0,null,0,null,"피복비(춘추/하복)  100,000원×2회×18명=",null,3600000]
[{"$nulls":15},"특근매식비(교직원)  350,000원×12회=",null,4200000]
[]
[]
[]
[]
["21",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"특근매식비(일용직)  100,000원×15회=",null,1500000]
[{"$nulls":15},"경비복(춘추,하,동복)  200,000원×3회×5명=",null,3000000]
[{"$nulls":7},"5.일반업무추진비",null,22810,null,0,null,0,null,"기관장경조사비  50,000원×40회=",null,2000000]
[{"$nulls":15},"간담회  20,000원×86명×3회=",null,5160000]
[{"$nulls":15},"기능직 및 교육실무직원 격려용품  35명×50,000원×2회=",null,3500000]
[{"$nulls":15},"화환 및 화분  130,000원×35회=",null,4550000]
[{"$nulls":15},"회의용 다과비  100,000원×20회=",null,2000000]
[{"$nulls":15},"기타 학생격려용품  500,000원×4회=",null,2000000]
[{"$nulls":15},"시책 업무추진비  30,000원×6명×20회=",null,3600000]
[{"$nulls":6},"3.교직원여비",null,null,27000,null,0,null,0]
[{"$nulls":7},"1.여비",null,27000,null,0,null,0,null,"국내여비  1,000,000원×10회=",null,10000000]
[{"$nulls":15},"국외여비  3,000,000원×3회=",null,9000000]
[{"$nulls":15},"교과연수년여비  200,000원×40명=",null,8000000]
[null,null,"2.시설 장비 유지",{"$nulls":6},450728,null,619559,null,-168831]
[{"$nulls":4},"1.학교시설장비유지",{"$nulls":4},450728,null,619559,null,-168831]
[{"$nulls":6},"1.예술관 운영",null,null,44300,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,44300,null,0,null,0,null,"기기취득비(음향및조명등)  4,000,000원×1식=",null,4000000]
[{"$nulls":15},"시설물 수리비(조명장비등)  4,000,000원×2회=",null,8000000]
[{"$nulls":15},"예술관 피아노조율비  110,000원×10회=",null,1100000]
[{"$nulls":15},"소모품비(조명램프등)  5,000,000원×1회=",null,5000000]
[{"$nulls":15},"무선마이크 구입  1,600,000원×7대=",null,11200000]
[{"$nulls":15},"항온항습기 재설치비  8,000,000원×1식=",null,8000000]
[{"$nulls":15},"예술관 냉각탑 수리비  4,000,000원×1식=",null,4000000]
[{"$nulls":15},"의자수리비  60,000원×50조=",null,3000000]
[{"$nulls":6},"2.시설관리용역비",null,null,41228,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,41228,null,0,null,0,null,"무대기계유지보수료  1,500,000원×8회=",null,12000000]
[{"$nulls":15},"쓰레기처리용역비  880,000원×12월=",null,10560000]
[{"$nulls":15},"폐기물처리비  1,000,000원×5회=",null,5000000]
[]
[]
[]
[]
["22",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"전기안전관리용역비  594,000원×12월=",null,7128000]
[{"$nulls":15},"방화관리용역비  100,000원×12월=",null,1200000]
[{"$nulls":15},"전화유지용역비  110,000원×12월=",null,1320000]
[{"$nulls":15},"무인경비 용역비  335,000원×12월",null,4020000]
[{"$nulls":6},"3.화장실관리",null,null,28000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,28000,null,0,null,0,null,"화장실 보수용 소모품 구입  500,000원×6회=",null,3000000]
[{"$nulls":15},"화장실 각종 수리비  300,000원×10월=",null,3000000]
[{"$nulls":15},"소모품(화장지 및 방향제)  1,000,000원×12월=",null,12000000]
[{"$nulls":15},"화장실 방수 보수공사  2,500,000원×4회=",null,10000000]
[{"$nulls":6},"4.전기시설관리",null,null,11000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,11000,null,0,null,0,null,"형광등외 4종 구입  500,000원×8회=",null,4000000]
[{"$nulls":15},"자동제어 수리비  1,500,000원×2회=",null,3000000]
[{"$nulls":15},"기타 소규모 수선비  2,000,000원×2회=",null,4000000]
[{"$nulls":6},"5.소방시설관리",null,null,5000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,5000,null,0,null,0,null,"소방자재 구입  1,000,000원×5회=",null,5000000]
[{"$nulls":6},"6.시설일반관리",null,null,83400,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,83400,null,0,null,0,null,"시설 관리용 철물  800,000원×10회=",null,8000000]
[{"$nulls":15},"창호시설 보수  2,000,000원×5회=",null,10000000]
[{"$nulls":15},"예술관 옥상 실리콘 보수  7,700,000원×1회=",null,7700000]
[{"$nulls":15},"기타 소규모 수선비  1,700,000원×10회=",null,17000000]
[{"$nulls":15},"청소용품 구입  1,500,000원×3회=",null,4500000]
[{"$nulls":15},"중장비 임대료  600,000원×7회=",null,4200000]
[{"$nulls":15},"학교 외벽 청소비  12,000,000원×1회=",null,12000000]
[{"$nulls":15},"조경관리  3,000,000원×5회=",null,15000000]
[{"$nulls":15},"무용실 탈의실 옥상 방수보수  5,000,000원×1회=",null,5000000]
[{"$nulls":6},"7.상하수도시설관리",null,null,21500,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,21500,null,0,null,0,null,"소모자재 구입  500,000원×2회=",null,1000000]
[{"$nulls":15},"상하수도시설 수선비  1,000,000원×4회=",null,4000000]
[]
[]
[]
[]
["23",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"각종 배관 수리비  2,500,000원×2회=",null,5000000]
[{"$nulls":15},"방수 보수공사비  4,000,000월×2회=",null,8000000]
[{"$nulls":15},"식당 타일보수  3,500,000원×1회=",null,3500000]
[{"$nulls":6},"8.냉난방시설관리",null,null,20300,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,20300,null,0,null,0,null,"냉난방시설관리 소모품  500,000원×4회=",null,2000000]
[{"$nulls":15},"냉동기 세관  5,000,000원×1회=",null,5000000]
[{"$nulls":15},"열교환기 세관  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"기타 시설관리 수선비  1,000,000원×2회=",null,2000000]
[{"$nulls":15},"냉난방기(에어컨 청소비)  70,000원×140대",null,9800000]
[{"$nulls":6},"9.공공요금및 제세공과금",null,null,132600,null,0,null,0]
[{"$nulls":7},"1.전기요금",null,108000,null,0,null,0,null,"전기요금  9,000,000원×12월=",null,108000000]
[{"$nulls":7},"2.상하수도료",null,12000,null,0,null,0,null,"수도요금  1,000,000원×12월=",null,12000000]
[{"$nulls":7},"3.기타공공요금",null,12600,null,0,null,0,null,"전화요금  800,000원×4월=",null,3200000]
[{"$nulls":15},"환경개선부담금  700,000원×2회=",null,1400000]
[{"$nulls":15},"인터넷사용료  500,000원×12월=",null,6000000]
[{"$nulls":15},"학교시설재난공제회비  2,000,000원×1회=",null,2000000]
[{"$nulls":6},"10.연료비",null,null,56400,null,0,null,0]
[{"$nulls":7},"1.연료비",null,56400,null,0,null,0,null,"지역난방요금  4,500,000원×12월=",null,54000000]
[{"$nulls":15},"기타연료비  200,000원×12월=",null,2400000]
[{"$nulls":6},"11.당직관리",null,null,7000,null,0,null,0]
[{"$nulls":7},"1.운영수당",null,7000,null,0,null,0,null,"일.숙직수당  7,000,000원×1년=",null,7000000]
[null,null,"3.일반행정 관리",{"$nulls":6},244281,null,217077,null,27204]
[{"$nulls":4},"1.일반행정사무관리",{"$nulls":4},39253,null,43994,null,-4741]
[{"$nulls":6},"1.사무용품구입",null,null,23653,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,23653,null,0,null,0,null,"복사용지 구입  500,000원×12회=",null,6000000]
[{"$nulls":15},"시험지(중질지)구입  750,000원×8회=",null,6000000]
[{"$nulls":15},"각종 인쇄비  500,000원×6회=",null,3000000]
[{"$nulls":15},"잉크 및 마스터 용지 구입  500,000원×6회=",null,3000000]
[]
[]
[]
[]
["24",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"기타사무용품비  565,300원×10회=",null,5653000]
[{"$nulls":6},"2.업무용도서구입",null,null,600,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,600,null,0,null,0,null,"도서구입비  100,000원×6종=",null,600000]
[{"$nulls":6},"3.사무용기기관리",null,null,15000,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,2000,null,0,null,0,null,"수선비  200,000원×10회=",null,2000000]
[{"$nulls":7},"2.비품구입비",null,13000,null,0,null,0,null,"컴퓨터 및  프린터  1,000,000원×3회=",null,3000000]
[{"$nulls":15},"사무용 의자 및 가구  1,000,000원×7회=",null,7000000]
[{"$nulls":15},"기타 사무용 기기  500,000원×6회=",null,3000000]
[{"$nulls":4},"2.행정지원인력운용",{"$nulls":4},205028,null,173083,null,31945]
[{"$nulls":6},"1.교육실무직원 인건비",null,null,186652,null,0,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,150880,null,0,null,0,null,"경비원 인건비  1,433,000원×4명×12월=",null,68784000]
[{"$nulls":15},"미화원 인건비  1,433,000원×3명×12월=",null,51588000]
[{"$nulls":15},"교통보조비  60,000원×7명×12월=",null,5040000]
[{"$nulls":15},"가족수당  220,000원×12월=",null,2640000]
[{"$nulls":15},"경비수당  65,000원×4명×12월=",null,3120000]
[{"$nulls":15},"장기근무가산금  290,000원×12월=",null,3480000]
[{"$nulls":15},"명절휴가보전금  200,000원×7명×2회=",null,2800000]
[{"$nulls":15},"경비원 퇴직금  7,419,000원×1년=",null,7419000]
[{"$nulls":15},"미화원 퇴직금  6,009,000원×1년=",null,6009000]
[{"$nulls":7},"2.기타직법정부담금",null,35772,null,0,null,0,null,"국민연금부담금  14,475,000원×1년=",null,14475000]
[{"$nulls":15},"건강보험부담금  10,467,000원×1년=",null,10467000]
[{"$nulls":15},"고용보험부담금  6,976,000원×1년=",null,6976000]
[{"$nulls":15},"산업재해부담금  3,854,000원×1년=",null,3854000]
[{"$nulls":6},"2.단시간근로자인건비",null,null,9300,null,0,null,0]
[{"$nulls":7},"1.기간제근로자인건비",null,9300,null,0,null,0,null,"조경인건비  150,000원×6명×5일=",null,4500000]
[{"$nulls":15},"기타일용직  100,000원×8명×6일=",null,4800000]
[{"$nulls":6},"3.공익근무요원",null,null,9076,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,8476,null,0,null,0,null,"급여,식비,교통비  350,000원×2명×12월=",null,8400000]
[]
[]
[]
[]
["25",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"본예산",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"예산액",null,"전년도\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"공익근무요원 단체보험료  38,000원×2회=",null,76000]
[{"$nulls":7},"2.교직원복지비",null,600,null,0,null,0,null,"피복비  300,000원×2회=",null,600000]
[null,null,"4.학교운영 협력",{"$nulls":6},3600,null,2400,null,1200]
[{"$nulls":4},"1.학교운영위원회운영",{"$nulls":4},3600,null,2400,null,1200]
[{"$nulls":6},"1.학교운영위원회운영",null,null,3600,null,0,null,0]
[{"$nulls":7},"1.일반업무추진비",null,3600,null,0,null,0,null,"협의회 식대 및 다과  30,000원×12명×10회=",null,3600000]
[null,null,"5.학부모 지원",{"$nulls":6},5870,null,5190,null,680]
[{"$nulls":4},"1.학부모지원",{"$nulls":4},5870,null,5190,null,680]
[{"$nulls":6},"1.학부모회운영",null,null,5870,null,0,null,0]
[{"$nulls":7},"1.일반수용비",null,5000,null,0,null,0,null,"인쇄물제작  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"수업공개의날 다과  200,000원×2회=",null,400000]
[{"$nulls":15},"감사패 제작  150,000원×10명=",null,1500000]
[{"$nulls":15},"정기고사감독(다과)  100,000원×4일×4회=",null,1600000]
[{"$nulls":7},"2.운영수당",null,600,null,0,null,0,null,"강사료  200,000원×3회=",null,600000]
[{"$nulls":7},"3.교육운영비",null,270,null,0,null,0,null,"보람교사 활동 소모품  135,000원×2회=",null,270000]
["7.학교시설 확충",{"$nulls":8},0,null,15320,null,-15320]
[null,null,"1.시설확충 및 개선",{"$nulls":6},0,null,15320,null,-15320]
[{"$nulls":4},"1.시설확충및개선",{"$nulls":4},0,null,15320,null,-15320]
["8.학교 재무활동",{"$nulls":8},20000,null,20000,null,0]
[null,null,"1.예비비",{"$nulls":6},20000,null,20000,null,0]
[{"$nulls":4},"1.예비비",{"$nulls":4},20000,null,20000,null,0]
[{"$nulls":6},"1.예비비",null,null,20000,null,0,null,0]
[{"$nulls":7},"1.예비비",null,20000,null,0,null,0,null,"예비비  20,000,000원×1년=",null,20000000]
["세출합계",{"$nulls":8},9602891,null,9938915,null,-336024]
[]
[]
[]
[]
["26",{"$nulls":14},"발행일 : ",null,"2013-02-20"]