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["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경2회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
["1.이전수입",{"$nulls":7},1243909,null,757682,null,486227]
[null,"1.지방자치단체이전수입",{"$nulls":6},31238,null,0,null,31238]
[{"$nulls":3},"1.비법정이전수입",{"$nulls":4},31238,null,0,null,31238]
[{"$nulls":5},"1.기초지방자치단체전입금",null,null,31238,null,0,null,31238]
[{"$nulls":6},"1.기타지방자치단체보조금",null,31238,null,0,null,31238,null,"(성립전)농업인자녀및 한부모가정 학비지원금 : 15,734,000원×1회=",null,15734000]
[{"$nulls":14},"농업인자녀및 한부모가정 학비지원금 : 15,504,000원×1년=",null,15504000]
[null,"2.교육비특별회계이전수입",{"$nulls":6},485543,null,107183,null,378360]
[{"$nulls":3},"1.교육비특별회계전입금수입",{"$nulls":4},485543,null,107183,null,378360]
[{"$nulls":5},"1.사립학교보조금수입",null,null,485543,null,107183,null,378360]
[{"$nulls":6},"1.목적사업비보조금",null,485543,null,107183,null,378360,null,"(성립전)급식정규직인건비 : 298,000원 × 1교 =",null,298000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (9,839,000원 × 1교) - 298,000원 =",null,9541000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (10,935,000원 × 1교) - 9,839,000원 =",null,1096000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (13,126,000원 × 1교) - 10,935,000원 =",null,2191000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (14,221,000원 × 1교) - 13,126,000원 =",null,1095000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (15,316,000원 × 1교) - 14,221,000원 =",null,1095000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (16,411,000원 × 1교) - 15,316,000원 =",null,1095000]
[{"$nulls":14},"(성립전)급식정규직인건비 : (19,790,000원 × 1교) - 16,411,000원 =",null,3379000]
[{"$nulls":14},"(성립전)방과후학교 자유수강권 : 10,000,000원 × 1교 =",null,10000000]
[{"$nulls":14},"(성립전)방과후학교 자유수강권 : (15,000,000원 × 1교) - 10,000,000원 =",null,5000000]
[{"$nulls":14},"(성립전)저소득자녀 급식지원금 : 8,964,000원 × 1교 =",null,8964000]
[{"$nulls":14},"(성립전)저소득자녀 급식지원금 : (15,439,000원 × 1교) - 8,964,000원 =",null,6475000]
[{"$nulls":14},"(성립전)저소득자녀 급식지원금 : (23,979,000원 × 1교) - 15,439,000원 =",null,8540000]
[{"$nulls":14},"(성립전)저소득자녀 급식지원금 : (25,919,000원 × 1교) - 23,979,000원 =",null,1940000]
[{"$nulls":14},"(성립전)저소득자녀 학비지원금 : 78,578,000원 × 1교 =",null,78578000]
[{"$nulls":14},"(성립전)저소득자녀 학비지원금 : (145,382,000원 × 1교) - 78,578,000원 =",null,66804000]
[{"$nulls":14},"(성립전)저소득자녀 학비지원금 : (208,251,770원 × 1교) - 145,382,000원 =",null,62870000]
[{"$nulls":14},"(성립전)저소득자녀 학비지원금 : (271,636,000원 × 1교) - 208,252,000원 =",null,63384000]
[{"$nulls":14},"(성립전)학부모지원활성화 지원금 : 120,000원 × 1교 =",null,120000]
[]
[]
[]
["1",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경2회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":14},"(성립전)중등교원자격연수비 : 1,728,000원 × 1교 =",null,1728000]
[{"$nulls":14},"(성립전)도비특별장학금 : 150,000원 × 1교 =",null,150000]
[{"$nulls":14},"(성립전)저소득층자녀 교과서무상지원금 : 3,895,000원 × 1교 =",null,3895000]
[{"$nulls":14},"(성립전)특수교육대상학생 교통비 지원금 : 1,126,000원 × 1교 =",null,1126000]
[{"$nulls":14},"(성립전)전통예술전공자 장학금 : 37,900,000원 × 1교 =",null,37900000]
[{"$nulls":14},"급식정규직 인건비 : 1,096,000원 × 1교 =",null,1096000]
[null,"3.기타이전수입",{"$nulls":6},727128,null,650499,null,76629]
[{"$nulls":3},"1.사학법인이전수입",{"$nulls":4},379224,null,342829,null,36395]
[{"$nulls":5},"1.법인법정부담금",null,null,241544,null,255589,null,-14045]
[{"$nulls":6},"1.법인법정부담금",null,241544,null,255589,null,-14045,null,"사학연금부담금 : -11,625,000원×1년=",null,-11625000]
[{"$nulls":14},"국민연금부담금 : 4,298,000원×1년=",null,4298000]
[{"$nulls":14},"건강보험부담금 : -6,874,000원×1년=",null,-6874000]
[{"$nulls":14},"고용보험부담금 : 955,000원×1년=",null,955000]
[{"$nulls":14},"재해보상금부담금 : -799,000원×1년=",null,-799000]
[{"$nulls":5},"2.법인이전수입",null,null,137680,null,87240,null,50440]
[{"$nulls":6},"1.법인이전수입",null,137680,null,87240,null,50440,null,"학교운영비 : 55,456,000원×1회=",null,55456000]
[{"$nulls":14},"학생 장학금 : -1,254,000원×4기분=",null,-5016000]
[{"$nulls":3},"2.학교회계간이전수입",{"$nulls":4},340904,null,307670,null,33234]
[{"$nulls":5},"1.다른학교회계전입금",null,null,340904,null,307670,null,33234]
[{"$nulls":6},"1.다른학교회계전입금",null,340904,null,307670,null,33234,null,"중학교 급식비 : 33,234,000원×1년=",null,33234000]
[{"$nulls":3},"3.민간이전수입",{"$nulls":4},7000,null,0,null,7000]
[{"$nulls":5},"1.기타지원금",null,null,7000,null,0,null,7000]
[{"$nulls":6},"1.기타지원금",null,7000,null,0,null,7000,null,"(성립전)연극영화과 정기공연 지원금 : 4,000,000원 × 1회 =",null,4000000]
[{"$nulls":14},"(성립전)연극영화과 정기영화제 지원금 : 3,000,000원×1회=",null,3000000]
["2.자체수입",{"$nulls":7},8276896,null,8667525,null,-390629]
[null,"1.학부모부담수입",{"$nulls":6},8036440,null,8449670,null,-413230]
[{"$nulls":3},"1.등록금",{"$nulls":4},5019945,null,5013963,null,5982]
[{"$nulls":5},"1.입학금",null,null,260000,null,260000,null,0]
[]
[]
[]
["2",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경2회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":6},"1.입학금",null,260000,null,260000,null,0]
[{"$nulls":5},"2.수업료",null,null,4327223,null,4321785,null,5438]
[{"$nulls":6},"1.수업료",null,4315823,null,4298985,null,16838,null,"수업료 : 16,838,770원×1년=",null,16838000]
[{"$nulls":6},"2.지난년도수업료",null,11400,null,22800,null,-11400,null,"지년년도수업료 : -1,140,000원×10기분=",null,-11400000]
[{"$nulls":5},"3.학교운영지원비",null,null,432722,null,432178,null,544]
[{"$nulls":6},"1.학교운영지원비",null,432722,null,432178,null,544,null,"학교운영지원비 : 1,684,420원×1년=",null,1684000]
[{"$nulls":14},"지난년도 학교운영지원비 : -114,000원×10기분=",null,-1140000]
[{"$nulls":3},"2.수익자부담수입",{"$nulls":4},3016495,null,3435707,null,-419212]
[{"$nulls":5},"1.급식비",null,null,722752,null,735588,null,-12836]
[{"$nulls":6},"1.급식비",null,722752,null,735588,null,-12836,null,"학생 급식비(중식) : 3,700원×280식=",null,1036000]
[{"$nulls":14},"학생 급식비(석식) : -4,000원×4,205식=",null,-16820000]
[{"$nulls":14},"교직원 급식비 : 4,000원×737식=",null,2948000]
[{"$nulls":5},"2.방과후학교활동비",null,null,2028892,null,2307125,null,-278233]
[{"$nulls":6},"1.방과후학교활동비",null,2028892,null,2307125,null,-278233,null,"연극영화과 방과후학교 : 11,030,000원×1년=",null,11030000]
[{"$nulls":14},"음악과 방과후학교(관리비) : 960,000원×1년=",null,960000]
[{"$nulls":14},"음악과 방과후학교(레슨비) : -12,600,000원×1년=",null,-12600000]
[{"$nulls":14},"음악과 방과후학교(특기적성) : -40,000원×240시간×1.10=",null,-10560000]
[{"$nulls":14},"무용과 방과후학교 운영 : -30,330,000원×1년=",null,-30330000]
[{"$nulls":14},"미술과 방과후학교 운영 : -178,603,200원×1년=",null,-178603000]
[{"$nulls":14},"일반학과 방과후학교 운영 : -43,280,000원×1년=",null,-43280000]
[{"$nulls":14},"무용과 방과후학교(특별실기) 운영 : -50,000원×270시간×1.10=",null,-14850000]
[{"$nulls":5},"3.현장체험학습비",null,null,114331,null,228580,null,-114249]
[{"$nulls":6},"1.현장체험학습비",null,114331,null,228580,null,-114249,null,"연극영화과 전주영화제 관람 : -250,000원×10명=",null,-2500000]
[{"$nulls":14},"미술과 동계방학 호주연수 : -3,215,000×32명=",null,-102880000]
[{"$nulls":14},"2학년 수학여행 : -8,869,000원×1년=",null,-8869000]
[{"$nulls":5},"4.수련활동비",null,null,30642,null,36900,null,-6258]
[{"$nulls":6},"1.수련활동비",null,30642,null,36900,null,-6258,null,"연극영화과 여름방학 수련회 : -62,500원×40명=",null,-2500000]
[{"$nulls":14},"1학년 수련회비 : -3,758,000원×1년=",null,-3758000]
[]
[]
[]
["3",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경2회",null,"(단위 : 천원)"]
["과   목",{"$nulls":7},"경정\n예산액",null,"기정\n예산액",null,"비교증감",null,"산출기초(원)",{"$nulls":3},"비고"]
["장","관",null,"항",null,"목","원가통계비목"]
[{"$nulls":5},"5.졸업앨범대금",null,null,13314,null,13314,null,0]
[{"$nulls":6},"1.졸업앨범대금",null,13314,null,13314,null,0]
[{"$nulls":5},"6.교과서대금",null,null,57274,null,66000,null,-8726]
[{"$nulls":6},"1.교과서대금",null,57274,null,66000,null,-8726,null,"학생교과서 대금 : -8,726,140원×1년=",null,-8726000]
[{"$nulls":5},"7.기타수익자부담수입",null,null,49290,null,48200,null,1090]
[{"$nulls":6},"1.기타수익자부담수입",null,49290,null,48200,null,1090,null,"(성립전)연극영화과 정기공연 : (100,000원×25명)+(660,000원×1명)=",null,3160000]
[{"$nulls":14},"연극영화과 정기 영화제 : -700,000원×1회=",null,-700000]
[{"$nulls":14},"(성립전)무용경연대회 : (70,000×13팀)+(100,000×2팀)=",null,1110000]
[{"$nulls":14},"(성립전)음악경연대회 : -80,000원 × 31팀 =",null,-2480000]
[null,"2.행정활동수입",{"$nulls":6},240456,null,217855,null,22601]
[{"$nulls":3},"1.사용료및수수료",{"$nulls":4},201150,null,183854,null,17296]
[{"$nulls":5},"1.사용료및수수료",null,null,201150,null,183854,null,17296]
[{"$nulls":6},"1.사용료",null,170190,null,153254,null,16936,null,"벽강예술관 사용료 : 1,140,000원×1년=",null,1140000]
[{"$nulls":14},"매점 임대료 : 15,796,000원 × 1년=",null,15796000]
[{"$nulls":6},"2.수수료",null,30960,null,30600,null,360,null,"입학전형 수험료 : 40,000원×9명=",null,360000]
[{"$nulls":3},"2.기타행정활동수입",{"$nulls":4},39306,null,34001,null,5305]
[{"$nulls":5},"1.이자수입",null,null,34962,null,34000,null,962]
[{"$nulls":6},"1.이자수입",null,34962,null,34000,null,962,null,"정기예금 이자수입 : 2,163,211원×1년=",null,2163000]
[{"$nulls":14},"법인세 환급금 : -1,201,080원×1회=",null,-1201000]
[{"$nulls":5},"2.기타행정활동수입",null,null,4344,null,1,null,4343]
[{"$nulls":6},"1.기타행정활동수입",null,4344,null,1,null,4343,null,"기타 행정활동 수입 : 4,343,610원×1년=",null,4343000]
["3.기타수입",{"$nulls":7},418110,null,418110,null,0]
[null,"1.전년도이월금",{"$nulls":6},418110,null,418110,null,0]
[{"$nulls":3},"1.순세계잉여금",{"$nulls":4},418110,null,418110,null,0]
[{"$nulls":5},"1.순세계잉여금",null,null,418110,null,418110,null,0]
[{"$nulls":6},"1.순세계잉여금",null,418110,null,418110,null,0]
["세입합계",{"$nulls":7},9938915,null,9843317,null,95598]
[]
[]
[]
["4",{"$nulls":13},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":8},4305280,null,4419973,null,-114693]
[null,null,"1.교직원 복지 및 역량강화",{"$nulls":6},72605,null,74760,null,-2155]
[{"$nulls":4},"1.교직원연수",{"$nulls":4},27200,null,27200,null,0]
[{"$nulls":6},"1.자율연수",null,null,27200,null,27200,null,0]
[{"$nulls":7},"1.운영수당",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":7},"2.여비",null,25465,null,26200,null,-735,null,"행정직원 자율연수  -735,000원×1회=",null,-735000]
[{"$nulls":7},"3.일반업무추진비",null,735,null,0,null,735,null,"급식종사원 위생교육협의회  420,000원×1년=",null,420000]
[{"$nulls":15},"행정직원 협의회  315,000원×1회=",null,315000]
[{"$nulls":4},"2.교직원복지",{"$nulls":4},12220,null,12220,null,0]
[{"$nulls":6},"1.교직원 체육대회",null,null,2400,null,2400,null,0]
[{"$nulls":7},"1.교직원복지비",null,2400,null,2400,null,0,null,"  "]
[{"$nulls":6},"2.동호회지원",null,null,4170,null,4170,null,0]
[{"$nulls":7},"1.교직원복지비",null,4170,null,4170,null,0,null,"  "]
[{"$nulls":6},"3.신년교례식",null,null,4300,null,4300,null,0]
[{"$nulls":7},"1.일반수용비",null,2560,null,2300,null,260,null,"행사용품  260,000원×1회=",null,260000]
[{"$nulls":7},"2.교직원복지비",null,1740,null,2000,null,-260,null,"식대 및 다과  -260,000원×1회=",null,-260000]
[{"$nulls":6},"4.스승의날 행사",null,null,1350,null,1350,null,0]
[{"$nulls":7},"1.교직원복지비",null,1350,null,1350,null,0,null,"  "]
[{"$nulls":4},"3.맞춤형복지",{"$nulls":4},31457,null,35340,null,-3883]
[{"$nulls":6},"1.교원맞춤형복지비",null,null,24731,null,27270,null,-2539]
[{"$nulls":7},"1.맞춤형복지비",null,24731,null,27270,null,-2539,null,"교원맞춤형복지비  -2,539,000원×1년=",null,-2539000]
[{"$nulls":6},"2.행정직원맞춤형복지비",null,null,5226,null,5970,null,-744]
[{"$nulls":7},"1.맞춤형복지비",null,5226,null,5970,null,-744,null,"행정직원맞춤형복지비  -744,000원×1년=",null,-744000]
[{"$nulls":6},"3.학교회계직원맞춤형복지",null,null,1500,null,2100,null,-600]
[{"$nulls":7},"1.맞춤형복지비",null,1500,null,2100,null,-600,null,"학교회계직원맞춤형복지  -600,000×1년=",null,-600000]
[{"$nulls":4},"4.자격연수지원금",{"$nulls":4},1728,null,0,null,1728]
[{"$nulls":6},"1.중등교원자격연수여비",null,null,1728,null,0,null,1728]
[{"$nulls":7},"1.여비",null,1728,null,0,null,1728,null,"(성립전)중등교원자격연수여비  1,728,000원 × 1명 =",null,1728000]
[]
[]
[]
[]
["1",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[null,null,"2.교원보수",{"$nulls":6},2827629,null,2816202,null,11427]
[{"$nulls":4},"1.교원보수",{"$nulls":4},2827629,null,2816202,null,11427]
[{"$nulls":6},"1.기본급",null,null,1815801,null,1815639,null,162]
[{"$nulls":7},"1.봉급",null,1634260,null,1634260,null,0,null,"  "]
[{"$nulls":7},"2.정근수당",null,181541,null,181379,null,162,null,"정근수당,정근수당가산금  162,000×1년=",null,162000]
[{"$nulls":6},"2.정액수당",null,null,270844,null,275466,null,-4622]
[{"$nulls":7},"1.가족수당",null,21620,null,21900,null,-280,null,"가족수당  -280,000×1년=",null,-280000]
[{"$nulls":7},"2.자녀학비보조수당",null,10243,null,10242,null,1,null,"자녀학비보조수당  1,000×1년=",null,1000]
[{"$nulls":7},"3.연구업무수당",null,48250,null,48700,null,-450,null,"교원연구수당  -450,000×1년=",null,-450000]
[{"$nulls":7},"4.교원보전수당",null,1170,null,1140,null,30,null,"보전수당  30,000×1년=",null,30000]
[{"$nulls":7},"5.교직수당",null,120625,null,121750,null,-1125,null,"교직수당  -1,125,000×1년=",null,-1125000]
[{"$nulls":7},"6.교직수당가산금1",null,1500,null,1800,null,-300,null,"교직수당가산금  -300,000×1년=",null,-300000]
[{"$nulls":7},"7.교직수당가산금2",null,25200,null,27000,null,-1800,null,"보직수당  -1,800,000×1년=",null,-1800000]
[{"$nulls":7},"8.교직수당가산금4",null,34350,null,35250,null,-900,null,"담임수당  -900,000×1년=",null,-900000]
[{"$nulls":7},"9.교직수당가산금6",null,360,null,360,null,0,null,"  "]
[{"$nulls":7},"10.업무대행수당",null,3000,null,3000,null,0,null,"  "]
[{"$nulls":7},"11.관리업무수당",null,4526,null,4324,null,202,null,"관리업무수당  202,000×1년=",null,202000]
[{"$nulls":6},"3.초과근무수당",null,null,53230,null,73090,null,-19860]
[{"$nulls":7},"1.시간외근무수당",null,53230,null,73090,null,-19860,null,"시간외근무수당  -19,860,000×1년=",null,-19860000]
[{"$nulls":6},"4.복리후생비",null,null,226746,null,228564,null,-1818]
[{"$nulls":7},"1.정액급식비",null,62725,null,63310,null,-585,null,"정액급식비  -585,000×1년=",null,-585000]
[{"$nulls":7},"2.명절휴가비",null,164021,null,165254,null,-1233,null,"명절휴가비  -1,233,000×1년=",null,-1233000]
[{"$nulls":6},"5.기타수당",null,null,314920,null,259250,null,55670]
[{"$nulls":7},"1.성과상여금",null,129966,null,130170,null,-204,null,"성과상여금  -204,000×1년=",null,-204000]
[{"$nulls":7},"2.업무대행수당",null,12000,null,12000,null,0,null,"  "]
[{"$nulls":7},"3.명예퇴직수당",null,167554,null,111680,null,55874,null,"명예퇴직수당  55,874,000×1년=",null,55874000]
[{"$nulls":7},"4.직급보조비",null,5400,null,5400,null,0,null,"  "]
[{"$nulls":6},"6.부담금",null,null,146088,null,164193,null,-18105]
[]
[]
[]
[]
["2",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.교직원법정부담금",null,146088,null,164193,null,-18105,null,"연금부담금  -9,582,000×1명=",null,-9582000]
[{"$nulls":15},"재해보상부담금  -839,000×1명=",null,-839000]
[{"$nulls":15},"건강보험부담금  -7,684,000×1명=",null,-7684000]
[null,null,"3.직원보수",{"$nulls":6},471462,null,528008,null,-56546]
[{"$nulls":4},"1.직원보수",{"$nulls":4},471462,null,528008,null,-56546]
[{"$nulls":6},"1.기본급",null,null,286176,null,322489,null,-36313]
[{"$nulls":7},"1.봉급",null,258766,null,291505,null,-32739,null,"봉급  -32,739,000×1년=",null,-32739000]
[{"$nulls":7},"2.정근수당",null,27410,null,30984,null,-3574,null,"정근수당,정근수당가산금  -3,574,000×1년=",null,-3574000]
[{"$nulls":6},"2.정액수당",null,null,32539,null,37086,null,-4547]
[{"$nulls":7},"1.대우공무원수당",null,3039,null,5406,null,-2367,null,"대우공무원수당  -2,367,000×1년=",null,-2367000]
[{"$nulls":7},"2.가족수당",null,5580,null,5280,null,300,null,"가족수당  300,000×1년=",null,300000]
[{"$nulls":7},"3.업무대행수당",null,22840,null,26040,null,-3200,null,"특수업무수당  -650,000×1년=",null,-650000]
[{"$nulls":15},"업무수당  -1,950,000×1년=",null,-1950000]
[{"$nulls":15},"운전수당  -600,000×1년=",null,-600000]
[{"$nulls":7},"4.기술정보수당",null,1080,null,360,null,720,null,"기술정보수당  720,000×1년=",null,720000]
[{"$nulls":6},"3.초과근무수당",null,null,27420,null,28868,null,-1448]
[{"$nulls":7},"1.시간외근무수당",null,27420,null,28868,null,-1448,null,"시간외근무수당  -1,448,000×1년=",null,-1448000]
[{"$nulls":6},"4.복리후생비",null,null,50872,null,56259,null,-5387]
[{"$nulls":7},"1.정액급식비",null,15470,null,17160,null,-1690,null,"정액급식비  -1,690,000×1년=",null,-1690000]
[{"$nulls":7},"2.명절휴가비",null,25445,null,29230,null,-3785,null,"명절휴가비  -3,785,000×1년=",null,-3785000]
[{"$nulls":7},"3.연가보상비",null,9957,null,9869,null,88,null,"연가보상비  88,000×1년=",null,88000]
[{"$nulls":6},"5.기타수당",null,null,37474,null,41545,null,-4071]
[{"$nulls":7},"1.성과상여금",null,21999,null,24925,null,-2926,null,"성과상여금  -2,926,000×1년=",null,-2926000]
[{"$nulls":7},"2.직급보조비",null,15475,null,16620,null,-1145,null,"직급보조비  -1,145,000×1년=",null,-1145000]
[{"$nulls":6},"6.부담금",null,null,36981,null,41761,null,-4780]
[{"$nulls":7},"1.교직원법정부담금",null,36981,null,41761,null,-4780,null,"연금부담금  -3,702,000×1년=",null,-3702000]
[{"$nulls":15},"재해보상부담금  -168,000×1년=",null,-168000]
[{"$nulls":15},"건강보험부담금  -910,000×1년=",null,-910000]
[]
[]
[]
[]
["3",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[null,null,"4.교직원기타보수",{"$nulls":6},933584,null,1001003,null,-67419]
[{"$nulls":4},"1.교직원대체인건비",{"$nulls":4},899550,null,965873,null,-66323]
[{"$nulls":6},"1.기간제교원인건비",null,null,221770,null,235963,null,-14193]
[{"$nulls":7},"1.계약직교원인건비",null,205548,null,216468,null,-10920,null,"봉급  -7,441,000×1년=",null,-7441000]
[{"$nulls":15},"정근수당,정근수당가산금  -1,159,000×1년=",null,-1159000]
[{"$nulls":15},"가족수당  340,000×1년=",null,340000]
[{"$nulls":15},"보전수당  90,000×1년=",null,90000]
[{"$nulls":15},"교직수당  -375,000×1년=",null,-375000]
[{"$nulls":15},"시간외근무수당  883,000×1년=",null,883000]
[{"$nulls":15},"정액급식비  -195,000×1년=",null,-195000]
[{"$nulls":15},"명절휴가비  -173,000×1년=",null,-173000]
[{"$nulls":15},"교원연구수당  -150,000×1년=",null,-150000]
[{"$nulls":15},"교원연구비,학생지도비  -82,000×1년=",null,-82000]
[{"$nulls":15},"퇴직금  -2,658,000×1년=",null,-2658000]
[{"$nulls":7},"2.기타직법정부담금",null,16222,null,19495,null,-3273,null,"건강보험부담금  -826,000×1년=",null,-826000]
[{"$nulls":15},"국민연금부담금  -1,560,000×1년=",null,-1560000]
[{"$nulls":15},"고용보험부담금  -445,000×1년=",null,-445000]
[{"$nulls":15},"산업재해부담금  -442,000×1년=",null,-442000]
[{"$nulls":6},"2.정규수업강사료",null,null,677780,null,729910,null,-52130]
[{"$nulls":7},"1.계약직교원인건비",null,677780,null,729910,null,-52130,null,"일반학과  -38,440,000×1년=",null,-38440000]
[{"$nulls":15},"미술과  10,590,000×1년=",null,10590000]
[{"$nulls":15},"음악과  -16,680,000×1년=",null,-16680000]
[{"$nulls":15},"무용과  -780,000×1년=",null,-780000]
[{"$nulls":15},"연극영화과  -6,420,000×1년=",null,-6420000]
[{"$nulls":15},"강사퇴직금  -400,000×1년=",null,-400000]
[{"$nulls":4},"2.학교운영지원비수당",{"$nulls":4},34034,null,35130,null,-1096]
[{"$nulls":6},"1.교원",null,null,27784,null,28230,null,-446]
[{"$nulls":7},"1.학교운영지원비수당",null,27784,null,28230,null,-446,null,"교원연구비,학생지도비  -326,000×1년=",null,-326000]
[]
[]
[]
[]
["4",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"직책수당  -120,000×1년",null,-120000]
[{"$nulls":6},"2.행정직원",null,null,6250,null,6900,null,-650]
[{"$nulls":7},"1.학교운영지원비수당",null,6250,null,6900,null,-650,null,"관리수당  -650,000×1년=",null,-650000]
["2.학생복지/교육격차 해소",{"$nulls":8},1665496,null,1249987,null,415509]
[null,null,"1.급식 관리",{"$nulls":6},1101567,null,1064283,null,37284]
[{"$nulls":4},"1.학교 급식실 운영",{"$nulls":4},1101567,null,1064283,null,37284]
[{"$nulls":6},"1.조리사인건비",null,null,25433,null,26648,null,-1215]
[{"$nulls":7},"1.무기계약근로자인건비",null,23746,null,25478,null,-1732,null,"(성립전)본봉  347,000원 ×1월=",null,347000]
[{"$nulls":15},"본봉  -1,386,000원×1월=",null,-1386000]
[{"$nulls":15},"시간외수당  376,000원×1년=",null,376000]
[{"$nulls":15},"퇴직급여  -1,069,000원×1회=",null,-1069000]
[{"$nulls":7},"2.기타직법정부담금",null,1687,null,1170,null,517,null,"국민연금 부담금  294,000원×1년=",null,294000]
[{"$nulls":15},"건강보험 부담금  90,000원×1년=",null,90000]
[{"$nulls":15},"고용보험 부담금  35,000원×1년=",null,35000]
[{"$nulls":15},"산업재해보험 부담금  98,000원×1년=",null,98000]
[{"$nulls":6},"2.단시간근로자인건비",null,null,31294,null,20958,null,10336]
[{"$nulls":7},"1.기간제근로자인건비",null,29514,null,19500,null,10014,null,"본봉  8,494,000원×1년=",null,8494000]
[{"$nulls":15},"명절휴가보전금  -600,000원×1년=",null,-600000]
[{"$nulls":15},"퇴직금  2,120,000원×1년=",null,2120000]
[{"$nulls":7},"2.기간제법정부담금",null,1780,null,1458,null,322,null,"국민연금부담금  160,000원×1년=",null,160000]
[{"$nulls":15},"건강보험부담금  26,000원×1년=",null,26000]
[{"$nulls":15},"고용보험부담금  84,000원×1년=",null,84000]
[{"$nulls":15},"산업재해부담금  52,000원×1년=",null,52000]
[{"$nulls":6},"3.급식 식재료구입",null,null,751167,null,736870,null,14297]
[{"$nulls":7},"1.급식용식재료비",null,751167,null,736870,null,14297,null,"부식(수산물)  -5,364,000원×1년=",null,-5364000]
[{"$nulls":15},"부식(농산물)  4,457,000원×1년=",null,4457000]
[{"$nulls":15},"부식(공산품)  7,409,000원×1년=",null,7409000]
[{"$nulls":15},"부식(김치류)  -6,085,000원×1년=",null,-6085000]
[]
[]
[]
[]
["5",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"부식(축산물)  13,880,000원×1년=",null,13880000]
[{"$nulls":6},"4.급식일반운영",null,null,103576,null,99148,null,4428]
[{"$nulls":7},"1.일반수용비",null,59630,null,57448,null,2182,null,"급식소모품비  3,422,000원×1년=",null,3422000]
[{"$nulls":15},"급식실 사무용품비  60,000원×1년=",null,60000]
[{"$nulls":15},"음식물처리용역  -1,500,000원×1년=",null,-1500000]
[{"$nulls":15},"상해보험료  200,000원×1년=",null,200000]
[{"$nulls":7},"2.전기요금",null,11000,null,10000,null,1000,null,"전기요금  1,000,000원×1회=",null,1000000]
[{"$nulls":7},"3.상하수도료",null,5000,null,4000,null,1000,null,"상하수도료  1,000,000원×1회=",null,1000000]
[{"$nulls":7},"4.연료비",null,20000,null,23400,null,-3400,null,"도시가스요금  -4,400,000원×1년=",null,-4400000]
[{"$nulls":15},"난방요금  1,000,000원×1년=",null,1000000]
[{"$nulls":7},"5.맞춤형복지비",null,3000,null,3000,null,0,null,"  "]
[{"$nulls":7},"6.교직원복지비",null,4946,null,1300,null,3646,null,"피복비  3,646,000원×1회=",null,3646000]
[{"$nulls":6},"5.조리사인건비(목적)",null,null,15626,null,7025,null,8601]
[{"$nulls":7},"1.무기계약근로자인건비",null,14335,null,7025,null,7310,null,"(성립전)본봉  1,095,000원 × 1회 =",null,1095000]
[{"$nulls":15},"(성립전)본봉  1,095,000원 × 2월 =",null,2190000]
[{"$nulls":15},"(성립전)본봉  1,095,000원 × 1회 =",null,1095000]
[{"$nulls":15},"(성립전)본봉  298,000 × 1회 =",null,298000]
[{"$nulls":15},"본봉  1,443,000원×1월=",null,1443000]
[{"$nulls":15},"(성립전)퇴직금  1,189,000원 × 1회 =",null,1189000]
[{"$nulls":7},"2.기타직법정부담금",null,885,null,0,null,885,null,"(성립전)국민연금부담금  592,000원 × 1년 =",null,592000]
[{"$nulls":15},"(성립전)고용보험부담금  185,000원 × 1년 =",null,185000]
[{"$nulls":15},"(성립전)산재보험부담금  108,000원 × 1년 =",null,108000]
[{"$nulls":7},"3.기간제법정부담금",null,406,null,0,null,406,null,"(성립전)건강보험부담금  406,000원 × 1년 =",null,406000]
[{"$nulls":6},"6.급식실무사인건비",null,null,148186,null,159634,null,-11448]
[{"$nulls":7},"1.무기계약근로자인건비",null,138706,null,150994,null,-12288,null,"본봉  -10,309,000원×1년=",null,-10309000]
[{"$nulls":15},"연차수당  1,761,000원×1년=",null,1761000]
[{"$nulls":15},"퇴직급여  100,000원×1년=",null,100000]
[{"$nulls":15},"장기근무가산금  -480,000원×1년=",null,-480000]
[]
[]
[]
[]
["6",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"자녀학비보조수당  -960,000원×1년=",null,-960000]
[{"$nulls":15},"교통보조비  -720,000원×1년=",null,-720000]
[{"$nulls":15},"가족수당  -1,680,000원×1년=",null,-1680000]
[{"$nulls":7},"2.기타직법정부담금",null,9480,null,8640,null,840,null,"국민연금부담금  680,000원×1년=",null,680000]
[{"$nulls":15},"건강보험부담금  -266,000원×1년=",null,-266000]
[{"$nulls":15},"고용보험부담금  274,000원×1년=",null,274000]
[{"$nulls":15},"산업재해부담금  152,000원×1년=",null,152000]
[{"$nulls":6},"7.급식시설확충",null,null,14000,null,14000,null,0]
[{"$nulls":7},"1.비품구입비",null,14000,null,14000,null,0,null,"  "]
[{"$nulls":6},"8.조리원 인건비(목적)",null,null,12285,null,0,null,12285]
[{"$nulls":7},"1.무기계약근로자인건비",null,12285,null,0,null,12285,null,"(성립전)본봉  8,250,000원 × 1회 =",null,8250000]
[{"$nulls":15},"(성립전)본봉  1,096,000원 × 1월 =",null,1096000]
[{"$nulls":15},"(성립전)본봉  2,191,000원 × 1회 =",null,2191000]
[{"$nulls":15},"(성립전)본봉  748,000원×1월=",null,748000]
[null,null,"2.보건 관리",{"$nulls":6},30059,null,30059,null,0]
[{"$nulls":4},"1.학생 건강관리",{"$nulls":4},20519,null,20519,null,0]
[{"$nulls":6},"1.학생건강검진",null,null,9647,null,9647,null,0]
[{"$nulls":7},"1.학생복지비",null,9647,null,9647,null,0,null,"  "]
[{"$nulls":6},"2.보건실운영",null,null,7900,null,7900,null,0]
[{"$nulls":7},"1.일반수용비",null,7900,null,7900,null,0,null,"  "]
[{"$nulls":6},"3.학생안전관리",null,null,2972,null,2972,null,0]
[{"$nulls":7},"1.학생복지비",null,2972,null,2972,null,0,null,"  "]
[{"$nulls":4},"2.학교환경위생관리",{"$nulls":4},9540,null,9540,null,0]
[{"$nulls":6},"1.물탱크관리",null,null,2000,null,2000,null,0]
[{"$nulls":7},"1.일반수용비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"2.방역관리",null,null,1500,null,1500,null,0]
[{"$nulls":7},"1.일반수용비",null,1500,null,1500,null,0,null,"  "]
[{"$nulls":6},"3.공기질측정",null,null,600,null,600,null,0]
[]
[]
[]
[]
["7",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.일반수용비",null,600,null,600,null,0,null,"  "]
[{"$nulls":6},"4.먹는물관리",null,null,5440,null,5440,null,0]
[{"$nulls":7},"1.일반수용비",null,5440,null,5440,null,0,null,"  "]
[null,null,"3.교육격차 해소",{"$nulls":6},317541,null,1091,null,316450]
[{"$nulls":4},"1.저소득자녀 학비지원금",{"$nulls":4},271636,null,0,null,271636]
[{"$nulls":6},"1.저소득자녀 학비지원금",null,null,271636,null,0,null,271636]
[{"$nulls":7},"1.학생복지비",null,271636,null,0,null,271636,null,"(성립전)저소득자녀 학비지원금  78,578,000원 × 1회 =",null,78578000]
[{"$nulls":15},"(성립전)저소득자녀 학비지원금  66,804,000 × 1기분 =",null,66804000]
[{"$nulls":15},"(성립전)저소득자녀 학비지원금  62,870,000원×1기분=",null,62870000]
[{"$nulls":15},"(성립전)저소득자녀 학비지원금  63,384,000원 ×1회=",null,63384000]
[{"$nulls":4},"2.저소득자녀 급식지원금",{"$nulls":4},26827,null,908,null,25919]
[{"$nulls":6},"1.저소득자녀 급식지원금",null,null,26827,null,908,null,25919]
[{"$nulls":7},"1.학생복지비",null,26827,null,908,null,25919,null,"(성립전)저소득자녀 급식지원금  8,964,000원 × 1회 =",null,8964000]
[{"$nulls":15},"(성립전)저소득자녀 급식지원금  6,475,000원×1회=",null,6475000]
[{"$nulls":15},"(성립전)저소득자녀 급식지원금  8,540,000원 × 1회 =",null,8540000]
[{"$nulls":15},"(성립전)저소득자녀 급식지원금  1,940,000×1회=",null,1940000]
[{"$nulls":4},"3.교과서무상지원",{"$nulls":4},4078,null,183,null,3895]
[{"$nulls":6},"1.교과서무상지원",null,null,4078,null,183,null,3895]
[{"$nulls":7},"1.학생복지비",null,4078,null,183,null,3895,null,"(성립전)교과서무상지원(저소득자녀)  3,895,000원 × 1회 =",null,3895000]
[{"$nulls":4},"4.방과후학교 교육비 지원",{"$nulls":4},15000,null,0,null,15000]
[{"$nulls":6},"1.방과후학교 교육비 지원",null,null,15000,null,0,null,15000]
[{"$nulls":7},"1.학생복지비",null,15000,null,0,null,15000,null,"(성립전)방과후학교 자유수강권  10,000,000원×1회=",null,10000000]
[{"$nulls":15},"(성립전)방과후학교 자유수강권  5,000,000원×1년=",null,5000000]
[null,null,"4.학생 장학 지원",{"$nulls":6},145654,null,75240,null,70414]
[{"$nulls":4},"1.학생 장학금",{"$nulls":4},113290,null,75240,null,38050]
[{"$nulls":6},"1.학생장학금",null,null,113290,null,75240,null,38050]
[{"$nulls":7},"1.학생복지비",null,113290,null,75240,null,38050,null,"(성립전)도비특별장학금  150,000원×1명=",null,150000]
[{"$nulls":15},"(성립전)국악전공자 장학금  37,900,000원×1회=",null,37900000]
[]
[]
[]
[]
["8",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":4},"2.특수교육대상자 지원금",{"$nulls":4},1126,null,0,null,1126]
[{"$nulls":6},"1.특수교육대상자 지원금",null,null,1126,null,0,null,1126]
[{"$nulls":7},"1.학생복지비",null,1126,null,0,null,1126,null,"(성립전)특수교육대상학생 교통비 지원금  1,126,000원 × 1횐=",null,1126000]
[{"$nulls":4},"3.기초자치단체 교육급여 지원",{"$nulls":4},31238,null,0,null,31238]
[{"$nulls":6},"1.기초자치단체 교육급여 지원금",null,null,31238,null,0,null,31238]
[{"$nulls":7},"1.학생복지비",null,31238,null,0,null,31238,null,"기초자치단체 학비지원금  15,504,000원×1년=",null,15504000]
[{"$nulls":15},"(성립전)기초자치단체 학비지원금  15,734,000원×1회=",null,15734000]
[null,null,"5.기타 학생복리 서비스",{"$nulls":6},70675,null,79314,null,-8639]
[{"$nulls":4},"1.교과서 구입",{"$nulls":4},57361,null,66000,null,-8639]
[{"$nulls":6},"1.교과서 구입",null,null,57361,null,66000,null,-8639]
[{"$nulls":7},"1.교육운영비",null,57361,null,66000,null,-8639,null,"학생교과서구입  -8,639,000원×1회=",null,-8639000]
[{"$nulls":4},"2.졸업앨범 제작",{"$nulls":4},13314,null,13314,null,0]
[{"$nulls":6},"1.졸업앨범비",null,null,13314,null,13314,null,0]
[{"$nulls":7},"1.교육운영비",null,13314,null,13314,null,0,null,"  "]
["3.기본적 교육활동",{"$nulls":8},636141,null,558843,null,77298]
[null,null,"1.교과 활동",{"$nulls":6},358738,null,277718,null,81020]
[{"$nulls":4},"1.외국어교과활동",{"$nulls":4},44768,null,44768,null,0]
[{"$nulls":6},"1.교과운영",null,null,160,null,160,null,0]
[{"$nulls":7},"1.일반수용비",null,60,null,60,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,100,null,100,null,0,null,"  "]
[{"$nulls":6},"2.외국어교과활동",null,null,1350,null,1350,null,0]
[{"$nulls":7},"1.학습준비물",null,1350,null,1350,null,0,null,"  "]
[{"$nulls":6},"3.원어민보조교사인건비(목적)",null,null,43258,null,43258,null,0]
[{"$nulls":7},"1.계약직교원인건비",null,30981,null,30500,null,481,null,"인건비  481,000원×1년=",null,481000]
[{"$nulls":7},"2.일반수용비",null,8069,null,7800,null,269,null,"주택임차료(월세)  180,000원×1년=",null,180000]
[{"$nulls":15},"기타운영경비  89,000원×1년=",null,89000]
[{"$nulls":7},"3.교육운영비",null,2000,null,2200,null,-200,null,"항공료  -200,000원×1년=",null,-200000]
[{"$nulls":7},"4.기타직법정부담금",null,2208,null,2758,null,-550,null,"국민연금부담금  -155,000원×1년=",null,-155000]
[]
[]
[]
[]
["9",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"건강보험부담금  -371,000원×1년=",null,-371000]
[{"$nulls":15},"산업재해부담금  -24,000원×1년=",null,-24000]
[{"$nulls":4},"2.가정교과활동",{"$nulls":4},5760,null,5760,null,0]
[{"$nulls":6},"1.기술.가정교과활동",null,null,5760,null,5760,null,0]
[{"$nulls":7},"1.학습준비물",null,5760,null,5760,null,0,null,"  "]
[{"$nulls":4},"3.체육교과활동",{"$nulls":4},4060,null,4060,null,0]
[{"$nulls":6},"1.체육교과활동",null,null,4060,null,4060,null,0]
[{"$nulls":7},"1.일반수용비",null,200,null,200,null,0,null,"  "]
[{"$nulls":7},"2.학습준비물",null,3860,null,3860,null,0,null,"  "]
[{"$nulls":4},"4.음악과 교과활동",{"$nulls":4},88170,null,72250,null,15920]
[{"$nulls":6},"1.음악교구확충",null,null,17920,null,2000,null,15920]
[{"$nulls":7},"1.교육운영비",null,17920,null,2000,null,15920,null,"실용음악 악기구입(셋트드럼외)  15,920,000원×1식=",null,15920000]
[{"$nulls":6},"2.음악교과활동비",null,null,70250,null,70250,null,0]
[{"$nulls":7},"1.운영수당",null,63000,null,63000,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,7250,null,7250,null,0,null,"  "]
[{"$nulls":4},"5.무용과 교과활동",{"$nulls":4},64100,null,25100,null,39000]
[{"$nulls":6},"1.무용과 교과활동",null,null,64100,null,25100,null,39000]
[{"$nulls":7},"1.운영수당",null,23500,null,13500,null,10000,null,"마스터클래스 강사료  10,000,000원×1회=",null,10000000]
[{"$nulls":7},"2.교육운영비",null,35600,null,6600,null,29000,null,"피아노 구입  (4,900,000원×4대)+(9,400,000×1대)=",null,29000000]
[{"$nulls":7},"3.학습준비물",null,5000,null,5000,null,0,null,"  "]
[{"$nulls":4},"6.연극영화과 교과운영",{"$nulls":4},37000,null,16500,null,20500]
[{"$nulls":6},"1.연극영화과 교과운영",null,null,37000,null,16500,null,20500]
[{"$nulls":7},"1.교육운영비",null,37000,null,16500,null,20500,null,"교구소모품비(조명기램프등)  4,100,000원×1식=",null,4100000]
[{"$nulls":15},"전자피아노 구입  1,500,000원×4대=",null,6000000]
[{"$nulls":15},"지미집 및 케이블 구입  6,000,000원×1식=",null,6000000]
[{"$nulls":15},"무선마이크 구입  1,000,000원×2대=",null,2000000]
[{"$nulls":15},"콘솔렉시스템  1,200,000원×2대=",null,2400000]
[{"$nulls":4},"7.미술과 교과활동",{"$nulls":4},23560,null,17960,null,5600]
[]
[]
[]
[]
["10",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.미술교과활동비",null,null,23560,null,17960,null,5600]
[{"$nulls":7},"1.운영수당",null,6400,null,6400,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,17160,null,11560,null,5600,null,"공작실 기계,교구 구입  5,600,000원×1식=",null,5600000]
[{"$nulls":4},"8.기타교과활동",{"$nulls":4},21390,null,21390,null,0]
[{"$nulls":6},"1.통일교육",null,null,5900,null,5900,null,0]
[{"$nulls":7},"1.운영수당",null,300,null,300,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,5600,null,5600,null,0,null,"  "]
[{"$nulls":6},"2.교과별협의회운영",null,null,5520,null,5520,null,0]
[{"$nulls":7},"1.교육운영비",null,5520,null,5520,null,0,null,"  "]
[{"$nulls":6},"3.기독교 교육활동",null,null,9970,null,9970,null,0]
[{"$nulls":7},"1.일반수용비",null,1800,null,1800,null,0,null,"  "]
[{"$nulls":7},"2.운영수당",null,1470,null,1700,null,-230,null,"외부강사료 및 선교팀 사례비  -230,000원×1년",null,-230000]
[{"$nulls":7},"3.교육운영비",null,6700,null,6470,null,230,null,"기독교육행사 제경비(상품등)  230,000원×1년=",null,230000]
[{"$nulls":4},"9.학력신장",{"$nulls":4},56960,null,56960,null,0]
[{"$nulls":6},"1.기초학력지도",null,null,16960,null,16960,null,0]
[{"$nulls":7},"1.교육운영비",null,10960,null,10960,null,0,null,"  "]
[{"$nulls":7},"2.학습준비물",null,6000,null,6000,null,0,null,"  "]
[{"$nulls":6},"2.학력신장",null,null,40000,null,40000,null,0]
[{"$nulls":7},"1.운영수당",null,40000,null,40000,null,0,null,"  "]
[{"$nulls":4},"10.기본교수학습활동지원",{"$nulls":4},12970,null,12970,null,0]
[{"$nulls":6},"1.교사용 교과서 및 지도서",null,null,4650,null,4650,null,0]
[{"$nulls":7},"1.교육운영비",null,4650,null,4650,null,0,null,"  "]
[{"$nulls":6},"2.보결수업관리",null,null,3320,null,3320,null,0]
[{"$nulls":7},"1.운영수당",null,3320,null,3320,null,0,null,"  "]
[{"$nulls":6},"3.수업연구운영",null,null,5000,null,5000,null,0]
[{"$nulls":7},"1.교육운영비",null,5000,null,5000,null,0,null,"  "]
[null,null,"2.창의적 체험활동",{"$nulls":6},277403,null,281125,null,-3722]
[{"$nulls":4},"1.학생동아리(계발)활동운영",{"$nulls":4},17000,null,17000,null,0]
[]
[]
[]
[]
["11",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.교목실 동아리 활동비",null,null,3000,null,3000,null,0]
[{"$nulls":7},"1.교육운영비",null,3000,null,3000,null,0,null,"  "]
[{"$nulls":6},"2.동아리활동",null,null,10000,null,10000,null,0]
[{"$nulls":7},"1.교육운영비",null,10000,null,10000,null,0,null,"  "]
[{"$nulls":6},"3.미술과 동아리 활동",null,null,4000,null,4000,null,0]
[{"$nulls":7},"1.교육운영비",null,4000,null,4000,null,0,null,"  "]
[{"$nulls":4},"2.수석교사 연구활동비",{"$nulls":4},1001,null,1000,null,1]
[{"$nulls":6},"1.수석교사운영경비",null,null,1001,null,1000,null,1]
[{"$nulls":7},"1.운영수당",null,0,null,520,null,-520,null,"수석교사 대강비  -320,000원×1회=",null,-320000]
[{"$nulls":15},"외부초청강연 강사료  -200,000원×1회=",null,-200000]
[{"$nulls":7},"2.여비",null,324,null,300,null,24,null,"수석교사 관련 출장비  23,200원×1회=",null,24000]
[{"$nulls":7},"3.교육운영비",null,677,null,180,null,497,null,"교사협의회비  -180,000원×1회=",null,-180000]
[{"$nulls":15},"도서 및 교육용품 구입  676,800원×1회=",null,677000]
[{"$nulls":4},"3.자율활동",{"$nulls":4},256981,null,260704,null,-3723]
[{"$nulls":6},"1.졸업식",null,null,4150,null,4150,null,0]
[{"$nulls":7},"1.일반수용비",null,4150,null,4150,null,0,null,"  "]
[{"$nulls":6},"2.1학년 현장학습비",null,null,30642,null,34400,null,-3758]
[{"$nulls":7},"1.교육운영비",null,30642,null,34400,null,-3758,null,"차량임대료  -2,096,000원×1회=",null,-2096000]
[{"$nulls":15},"예비비  -165,000원×1회=",null,-165000]
[{"$nulls":15},"수련회 경비  -1,497,000원×1회=",null,-1497000]
[{"$nulls":6},"3.2학년 수학여행비",null,null,114331,null,123200,null,-8869]
[{"$nulls":7},"1.교육운영비",null,114331,null,123200,null,-8869,null,"항공료  -7,737,000원×1회=",null,-7737000]
[{"$nulls":15},"입장료및 예비비  7,930,000원×1회=",null,7930000]
[{"$nulls":15},"수학여행경비  -9,062,000원×1회=",null,-9062000]
[{"$nulls":6},"4.계원무용제",null,null,7100,null,7100,null,0]
[{"$nulls":7},"1.교육운영비",null,7100,null,7100,null,0,null,"  "]
[{"$nulls":6},"5.미술전시회",null,null,7000,null,7000,null,0]
[{"$nulls":7},"1.교육운영비",null,7000,null,7000,null,0,null,"  "]
[]
[]
[]
[]
["12",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"6.입학식",null,null,1690,null,1690,null,0]
[{"$nulls":7},"1.일반수용비",null,1690,null,1690,null,0,null,"  "]
[{"$nulls":6},"7.연극영화과 정기 영화제",null,null,6640,null,5000,null,1640]
[{"$nulls":7},"1.일반수용비",null,6640,null,5000,null,1640,null,"홍보물제작  -1,360,000원×1회=",null,-1360000]
[{"$nulls":15},"영상장비대여(구입)  205,000원×1회=",null,205000]
[{"$nulls":15},"(성립전)영상장비대여(구입)  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"(성립전)기념품제작및 진행비  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"기념품제작및 진행비  -205,000원×1회=",null,-205000]
[{"$nulls":6},"8.연극영화과 정기공연",null,null,28820,null,21000,null,7820]
[{"$nulls":7},"1.일반수용비",null,28820,null,21000,null,7820,null,"(성립전)음향장비 대여료  -1,200,000원 × 1회 =",null,-1200000]
[{"$nulls":15},"(성립전)무대제작비  -3,000,000원 × 1회 =",null,-3000000]
[{"$nulls":15},"홍보물제작  660,000원×1회=",null,660000]
[{"$nulls":15},"(성립전)홍보물제작  -1,800,000원 × 1회 =",null,-1800000]
[{"$nulls":15},"(성립전)MR 제작비  5,160,000원 × 1회 =",null,5160000]
[{"$nulls":15},"(성립전)의상제작비  7,000,000원 × 1회 =",null,7000000]
[{"$nulls":15},"(성립전)홍보물 디자인비  1,000,000원 × 1회 =",null,1000000]
[{"$nulls":6},"9.연극영화과 체험활동 운영",null,null,0,null,5000,null,-5000]
[{"$nulls":7},"1.교육운영비",null,0,null,5000,null,-5000,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,14640,null,14640,null,0]
[{"$nulls":7},"1.일반수용비",null,6400,null,6400,null,0,null,"  "]
[{"$nulls":7},"2.운영수당",null,6000,null,6000,null,0,null,"  "]
[{"$nulls":7},"3.교육운영비",null,240,null,240,null,0,null,"  "]
[{"$nulls":7},"4.학습준비물",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":6},"11.학생체육대회",null,null,2800,null,2800,null,0]
[{"$nulls":7},"1.교육운영비",null,2800,null,2800,null,0,null,"  "]
[{"$nulls":6},"12.학교스포츠클럽육성",null,null,900,null,900,null,0]
[{"$nulls":7},"1.교육운영비",null,900,null,900,null,0,null,"  "]
[]
[]
[]
[]
["13",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"13.학생건강체력평가",null,null,2350,null,2350,null,0]
[{"$nulls":7},"1.교육운영비",null,2350,null,2350,null,0,null,"  "]
[{"$nulls":6},"14.학급운영비",null,null,9324,null,9324,null,0]
[{"$nulls":7},"1.일반수용비",null,3600,null,3600,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,5724,null,5724,null,0,null,"  "]
[{"$nulls":6},"15.기타학생복지",null,null,5984,null,1540,null,4444]
[{"$nulls":7},"1.교육운영비",null,5984,null,1540,null,4444,null,"학생증 제작 프린터 구입  2,970,000원×1대=",null,2970000]
[{"$nulls":15},"학생증 제작물품 구입(카드,잉크등)  1,474,000원×1회=",null,1474000]
[{"$nulls":6},"16.축제운영비",null,null,5670,null,5670,null,0]
[{"$nulls":7},"1.교육운영비",null,5670,null,5670,null,0,null,"  "]
[{"$nulls":6},"17.학생회운영",null,null,4480,null,4480,null,0]
[{"$nulls":7},"1.일반수용비",null,1920,null,1920,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,2560,null,2560,null,0,null,"  "]
[{"$nulls":6},"18.간부학생 수련회",null,null,4350,null,4350,null,0]
[{"$nulls":7},"1.일반수용비",null,4350,null,4350,null,0,null,"  "]
[{"$nulls":6},"19.선도부운영",null,null,760,null,760,null,0]
[{"$nulls":7},"1.일반수용비",null,760,null,760,null,0,null,"  "]
[{"$nulls":6},"20.개교기념식",null,null,5350,null,5350,null,0]
[{"$nulls":7},"1.일반수용비",null,5350,null,5350,null,0,null,"  "]
[{"$nulls":4},"4.진로활동",{"$nulls":4},2421,null,2421,null,0]
[{"$nulls":6},"1.기본인성교육",null,null,1200,null,1200,null,0]
[{"$nulls":7},"1.운영수당",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":6},"2.진로활동",null,null,1221,null,1221,null,0]
[{"$nulls":7},"1.교육운영비",null,1221,null,1221,null,0,null,"  "]
["4.선택적 교육활동",{"$nulls":8},2145033,null,2526395,null,-381362]
[null,null,"1.방과후학교 운영",{"$nulls":6},2028892,null,2307125,null,-278233]
[{"$nulls":4},"1.미술과 방과후학교 운영",{"$nulls":4},901822,null,1080425,null,-178603]
[{"$nulls":6},"1.방과후학교 강사료",null,null,767925,null,945000,null,-177075]
[]
[]
[]
[]
["14",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.운영수당",null,767925,null,945000,null,-177075,null,"강사료  -45,000원×3,935시간=",null,-177075000]
[{"$nulls":6},"2.전담직원 및 미화원 인건비",null,null,74083,null,81402,null,-7319]
[{"$nulls":7},"1.계약직교원인건비",null,25200,null,27400,null,-2200,null,"보조전임강사 퇴직금  -2,200,000원×1년=",null,-2200000]
[{"$nulls":7},"2.무기계약근로자인건비",null,36941,null,38812,null,-1871,null,"미술행정실무사급여  12,000원×1년 =",null,12000]
[{"$nulls":15},"환경미화실무사급여  12,000원×1년=",null,12000]
[{"$nulls":15},"교통보조비  -60,000원×2명×6회=",null,-720000]
[{"$nulls":15},"환경미화실무사 퇴직금  -1,210,000원×1명=",null,-1210000]
[{"$nulls":15},"시간외근무수당  35,000원×1년=",null,35000]
[{"$nulls":7},"3.일반수용비",null,250,null,250,null,0,null,"  "]
[{"$nulls":7},"4.맞춤형복지비",null,125,null,600,null,-475,null,"맞춤형복지비  -475,000원×1년=",null,-475000]
[{"$nulls":7},"5.기타직법정부담금",null,11567,null,14340,null,-2773,null,"국민연금부담금  -1,146,000원×1년=",null,-1146000]
[{"$nulls":15},"건강보험부담금  -327,000원×1년=",null,-327000]
[{"$nulls":15},"고용보험부담금  -633,000원×1년=",null,-633000]
[{"$nulls":15},"산업재해부담금  -667,000원×1년=",null,-667000]
[{"$nulls":6},"3.방과후 학교 운영비",null,null,59814,null,54023,null,5791]
[{"$nulls":7},"1.일반수용비",null,13646,null,11962,null,1684,null,"미술과 사무용품  1,500,000원×1회=",null,1500000]
[{"$nulls":15},"프린터사용 임차료  22,000원×1회=",null,22000]
[{"$nulls":15},"기타 방과후활동 제경비  2,962,000원×1회=",null,2962000]
[{"$nulls":15},"청소용역비  -2,800,000원×1회=",null,-2800000]
[{"$nulls":7},"2.전기요금",null,29000,null,24000,null,5000,null,"전기요금  2,500,000원×2월=",null,5000000]
[{"$nulls":7},"3.상하수도료",null,2500,null,1500,null,1000,null,"상하수도료  1,000,000원×1회=",null,1000000]
[{"$nulls":7},"4.연료비",null,2000,null,6000,null,-4000,null,"난방요금  -2,000,000원×2회=",null,-4000000]
[{"$nulls":7},"5.기타공공요금",null,501,null,301,null,200,null,"우편요금(실기평가서발송)  200,000원×1년=",null,200000]
[{"$nulls":7},"6.교육운영비",null,9667,null,7200,null,2467,null,"미술교과소모품  3,000,000원 × 1회=",null,3000000]
[{"$nulls":15},"실기용 모델료  -33,000원×1년=",null,-33000]
[{"$nulls":15},"입시용 도서구입  -500,000원×1년=",null,-500000]
[{"$nulls":7},"7.학습준비물",null,2500,null,3060,null,-560,null,"실기용 정물구입  -560,000원×1회=",null,-560000]
[{"$nulls":4},"2.음악과 방과후학교 운영",{"$nulls":4},392200,null,414400,null,-22200]
[]
[]
[]
[]
["15",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.방과후학교 전담직원 인건비",null,null,44064,null,42372,null,1692]
[{"$nulls":7},"1.무기계약근로자인건비",null,40279,null,38522,null,1757,null,"음악행정실무사급여  12,000원×1년=",null,12000]
[{"$nulls":15},"환경미화실무사 급여  12,000원×1년=",null,12000]
[{"$nulls":15},"음악행정실무사퇴직금  163,000원×1회=",null,163000]
[{"$nulls":15},"환경미화실무사퇴직금  8,000원×1회=",null,8000]
[{"$nulls":15},"시간외근무수당  1,562,000원×1년=",null,1562000]
[{"$nulls":7},"2.일반수용비",null,204,null,250,null,-46,null,"상해보험료  -46,000원×1회=",null,-46000]
[{"$nulls":7},"3.맞춤형복지비",null,600,null,600,null,0,null,"  "]
[{"$nulls":7},"4.기타직법정부담금",null,2981,null,3000,null,-19,null,"건강보험부담금  108,000원×1년=",null,108000]
[{"$nulls":15},"고용보험부담금  -57,000원×1년",null,-57000]
[{"$nulls":15},"산업재해부담금  -70,000원×1년=",null,-70000]
[{"$nulls":6},"2.방과후학교 운영비",null,null,348136,null,372028,null,-23892]
[{"$nulls":7},"1.일반수용비",null,4636,null,4104,null,532,null,"실내악콩쿨상품권  80,000원×1회=",null,80000]
[{"$nulls":15},"사무용품비  1,252,000원×1회=",null,1252000]
[{"$nulls":15},"사무용품  -200,000원×4회=",null,-800000]
[{"$nulls":7},"2.운영수당",null,304200,null,326400,null,-22200,null,"강사료  -12,600,000원×1년=",null,-12600000]
[{"$nulls":15},"특기적성강사료  -40,000원×240시간=",null,-9600000]
[{"$nulls":7},"3.전기요금",null,15000,null,8000,null,7000,null,"전기요금  7,000,000원×1년=",null,7000000]
[{"$nulls":7},"4.상하수도료",null,2500,null,3000,null,-500,null,"수도요금  -500,000원×1월=",null,-500000]
[{"$nulls":7},"5.연료비",null,4000,null,6000,null,-2000,null,"난방요금  -2,000,000원×1년=",null,-2000000]
[{"$nulls":7},"6.기타공공요금",null,200,null,440,null,-240,null,"우편요금  -120,000원×2회=",null,-240000]
[{"$nulls":7},"7.교육운영비",null,12700,null,16900,null,-4200,null,"피아노조율비  -1,200,000원×1회=",null,-1200000]
[{"$nulls":15},"음향실기기수리  -700,000원×1년=",null,-700000]
[{"$nulls":15},"악보보관봉투및케이스  -900,000원×1회=",null,-900000]
[{"$nulls":15},"악기수리비  -1,400,000원×1회=",null,-1400000]
[{"$nulls":7},"8.학습준비물",null,3400,null,6184,null,-2784,null,"악보  -400,000원×2회=",null,-800000]
[{"$nulls":15},"악보 구입  -1,284,000원×1회=",null,-1284000]
[{"$nulls":15},"음반,교재구입  -700,000원×1회=",null,-700000]
[]
[]
[]
[]
["16",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"9.비품구입비",null,1500,null,1000,null,500,null,"비품구입(교구보관)  500,000원×1회=",null,500000]
[{"$nulls":4},"3.무용과 방과후학교 운영",{"$nulls":4},559820,null,605000,null,-45180]
[{"$nulls":6},"1.무용과 방과후학교운영",null,null,541670,null,572000,null,-30330]
[{"$nulls":7},"1.무기계약근로자인건비",null,19233,null,20046,null,-813,null,"무용행정실무사급여  12,000원×1년=",null,12000]
[{"$nulls":15},"무용행정실무사퇴직금  -860,000원×1회=",null,-860000]
[{"$nulls":15},"시간외근무수당  35,000원×1회=",null,35000]
[{"$nulls":7},"2.일반수용비",null,1517,null,1506,null,11,null,"사무용품등 구입비  -289,000원×1회=",null,-289000]
[{"$nulls":15},"교내무용실기대회 동영상 촬영  300,000원×1회=",null,300000]
[{"$nulls":7},"3.운영수당",null,496790,null,523600,null,-26810,null,"강사료  -40,000원×659시간=",null,-26360000]
[{"$nulls":15},"교내무용실기대회 심사료  -450,000원×1회=",null,-450000]
[{"$nulls":7},"4.전기요금",null,15500,null,10000,null,5500,null,"전기요금  2,750,000원×2회=",null,5500000]
[{"$nulls":7},"5.상하수도료",null,2100,null,3000,null,-900,null,"수도요금  -450,000원×2월=",null,-900000]
[{"$nulls":7},"6.연료비",null,1000,null,6000,null,-5000,null,"난방요금  -1,000,000원×5월=",null,-5000000]
[{"$nulls":7},"7.맞춤형복지비",null,300,null,300,null,0,null,"  "]
[{"$nulls":7},"8.교육운영비",null,3400,null,4200,null,-800,null,"무용과 교과협의회  -500,000원×1회=",null,-500000]
[{"$nulls":15},"교육기자재 수리비  -600,000원×1년=",null,-600000]
[{"$nulls":15},"교육용 물품구입(인쇄용지등)  300,000원×1회=",null,300000]
[{"$nulls":7},"9.학습준비물",null,500,null,2100,null,-1600,null,"교육용 시청각자료등 구입  -1,600,000원×1년=",null,-1600000]
[{"$nulls":7},"10.기타직법정부담금",null,1330,null,1248,null,82,null,"국민연금부담금  54,000원×1년=",null,54000]
[{"$nulls":15},"건강보험부담금  -18,000원×1년=",null,-18000]
[{"$nulls":15},"고용보험부담금  32,000원×1년=",null,32000]
[{"$nulls":15},"산업재해부담금  14,000원×1년=",null,14000]
[{"$nulls":6},"2.무용과 방과후학교(특별실기)운영",null,null,18150,null,33000,null,-14850]
[{"$nulls":7},"1.일반수용비",null,650,null,1000,null,-350,null,"사무용품등 구입비  -350,000원×1회=",null,-350000]
[{"$nulls":7},"2.운영수당",null,16500,null,30000,null,-13500,null,"강사료  -50,000원×270시간=",null,-13500000]
[{"$nulls":7},"3.전기요금",null,1000,null,2000,null,-1000,null,"전기요금  -1,000,000원×1회=",null,-1000000]
[{"$nulls":4},"4.연극영화과 방과후학교 운영",{"$nulls":4},149030,null,138000,null,11030]
[{"$nulls":6},"1.방과후학교 운영",null,null,149030,null,138000,null,11030]
[]
[]
[]
[]
["17",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.무기계약근로자인건비",null,10995,null,11230,null,-235,null,"교통보조비  -60,000원×6월=",null,-360000]
[{"$nulls":15},"연극영화행정실무사퇴직금  125,000원×1회=",null,125000]
[{"$nulls":7},"2.일반수용비",null,2012,null,650,null,1362,null,"사무용품구입  1,362,000원×1회=",null,1362000]
[{"$nulls":7},"3.운영수당",null,129600,null,120000,null,9600,null,"강사료  40,000원×240시간=",null,9600000]
[{"$nulls":7},"4.전기요금",null,4000,null,4000,null,0,null,"  "]
[{"$nulls":7},"5.상하수도료",null,1000,null,1000,null,0,null,"  "]
[{"$nulls":7},"6.맞춤형복지비",null,80,null,300,null,-220,null,"맞춤형복지비  -220,000원×1회=",null,-220000]
[{"$nulls":7},"7.교육운영비",null,345,null,0,null,345,null,"교강사협의회  345,000원×1회=",null,345000]
[{"$nulls":7},"8.기타직법정부담금",null,998,null,820,null,178,null,"국민연금부담금  43,000원×1년=",null,43000]
[{"$nulls":15},"건강보험부담금  69,000원×1년=",null,69000]
[{"$nulls":15},"고용보험부담금  56,000원×1년=",null,56000]
[{"$nulls":15},"산업재해부담금  10,000원×1년=",null,10000]
[{"$nulls":4},"5.일반학과 방과후학교운영",{"$nulls":4},26020,null,69300,null,-43280]
[{"$nulls":6},"1.방과후학교 운영비",null,null,26020,null,69300,null,-43280]
[{"$nulls":7},"1.일반수용비",null,910,null,1900,null,-990,null,"사무용품등 구입비  -990,000원×1년=",null,-990000]
[{"$nulls":7},"2.운영수당",null,23670,null,63000,null,-39330,null,"강사료  -45,000원×874시간=",null,-39330000]
[{"$nulls":7},"3.전기요금",null,1000,null,2000,null,-1000,null,"전기요금  -1,000,000원×1회=",null,-1000000]
[{"$nulls":7},"4.연료비",null,0,null,2000,null,-2000,null,"난방요금  -1,000,000원×2회=",null,-2000000]
[{"$nulls":7},"5.교육운영비",null,440,null,400,null,40,null,"방과후학교 접수프로그램 사용료  40,000원×1회=",null,40000]
[null,null,"2.국제교육",{"$nulls":6},0,null,102880,null,-102880]
[{"$nulls":4},"1.미술과 국제 체험학습",{"$nulls":4},0,null,102880,null,-102880]
[{"$nulls":6},"1.미술과 호주연수비",null,null,0,null,102880,null,-102880]
[{"$nulls":7},"1.기타공공요금",null,0,null,736,null,-736,null,"여행자보험  -23,000원×32명=",null,-736000]
[{"$nulls":7},"2.교육운영비",null,0,null,102144,null,-102144,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",{"$nulls":6},98731,null,100100,null,-1369]
[{"$nulls":4},"1.음악과 콩쿨",{"$nulls":4},13520,null,16000,null,-2480]
[]
[]
[]
[]
["18",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":6},"1.음악콩쿨운영비",null,null,13520,null,16000,null,-2480]
[{"$nulls":7},"1.일반수용비",null,4680,null,3760,null,920,null,"(성립전)음악콩쿨 운영경비(인쇄비,유웨이수수료등)  3,139,000원 × 1회 =",null,3139000]
[{"$nulls":15},"(성립전)현수막  -140,000원 × 1회 =",null,-140000]
[{"$nulls":15},"(성립전)음악신문광고료  -550,000원 × 1회 =",null,-550000]
[{"$nulls":15},"(성립전)악기대여  -300,000원 × 1회 =",null,-300000]
[{"$nulls":15},"(성립전)사무용품  -220,000원 × 1회 =",null,-220000]
[{"$nulls":15},"(성립전)상패  -500,000원 × 1회 =",null,-500000]
[{"$nulls":15},"(성립전)식대 및 다과비  -159,000원 × 1회 =",null,-159000]
[{"$nulls":15},"(성립전)다과  -200,000원 × 1회 =",null,-200000]
[{"$nulls":15},"(성립전)포스터홍보대행료  -150,000원 × 1회 =",null,-150000]
[{"$nulls":7},"2.운영수당",null,7920,null,10000,null,-2080,null,"(성립전)심사료  -600,000원 × 1회 =",null,-600000]
[{"$nulls":15},"(성립전)관리수당  -1,480,000원 × 1회 =",null,-1480000]
[{"$nulls":7},"3.전기요금",null,600,null,700,null,-100,null,"(성립전)전기요금  -100,000원 × 1회 =",null,-100000]
[{"$nulls":7},"4.연료비",null,0,null,900,null,-900,null,"(성립전)난방요금  -900,000원 × 1회 =",null,-900000]
[{"$nulls":7},"5.기타공공요금",null,320,null,200,null,120,null,"(성립전)우편요금  120,000원 × 1회 =",null,120000]
[{"$nulls":7},"6.교육운영비",null,0,null,440,null,-440,null,"(성립전)피아노조율  -240,000원 × 1회 =",null,-240000]
[{"$nulls":15},"(성립전)소모품  -200,000원 × 1회 =",null,-200000]
[{"$nulls":4},"2.무용 콩쿨",{"$nulls":4},16810,null,15700,null,1110]
[{"$nulls":6},"1.무용경연대회",null,null,16810,null,15700,null,1110]
[{"$nulls":7},"1.일반수용비",null,4308,null,3750,null,558,null,"(성립전)콩쿨 운영경비(인쇄비,기념품제작등)  558,000원 × 1회 =",null,558000]
[{"$nulls":7},"2.운영수당",null,7780,null,6600,null,1180,null,"(성립전)심사료 및 관리수당  1,180,000원 × 1회 =",null,1180000]
[{"$nulls":7},"3.전기요금",null,600,null,450,null,150,null,"(성립전)전기요금  150,000원 × 1회 =",null,150000]
[{"$nulls":7},"4.기타공공요금",null,133,null,300,null,-167,null,"(성립전)우편요금  -167,000원 × 1회 =",null,-167000]
[{"$nulls":7},"5.교육운영비",null,3989,null,4600,null,-611,null,"(성립전)상패 구입  -500,000원 × 1회 =",null,-500000]
[{"$nulls":15},"(성립전)식대 및 다과  -111,000원 × 1회 =",null,-111000]
[{"$nulls":4},"3.영재교육원 운영",{"$nulls":4},68401,null,68400,null,1]
[{"$nulls":6},"1.영재교육원운영",null,null,68401,null,68400,null,1]
[{"$nulls":7},"1.일반수용비",null,6594,null,6500,null,94,null,"산출물 발표회비  321,380원×1회=",null,322000]
[]
[]
[]
[]
["19",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"신입생 선발고사 진행비  -228,380×1회=",null,-228000]
[{"$nulls":7},"2.운영수당",null,52735,null,54520,null,-1785,null,"강사료  -385,000원×1회=",null,-385000]
[{"$nulls":15},"운영 기획관리수당  -2,000,000원×1회=",null,-2000000]
[{"$nulls":15},"신입생 선발고사 심사료및 수당  600,000원×1회=",null,600000]
[{"$nulls":7},"3.교육운영비",null,9072,null,7380,null,1692,null,"물품 및 준비물구입비  5,692,000원×1회=",null,5692000]
[{"$nulls":15},"캠프 및 현장학습비  -2,000,000원×1회=",null,-2000000]
[{"$nulls":15},"연수 및 세미나  -2,000,000원×1회=",null,-2000000]
[null,null,"4.독서활동",{"$nulls":6},17410,null,16290,null,1120]
[{"$nulls":4},"1.독서활동운영",{"$nulls":4},17410,null,16290,null,1120]
[{"$nulls":6},"1.도서관운영",null,null,2120,null,1000,null,1120]
[{"$nulls":7},"1.일반수용비",null,2120,null,1000,null,1120,null,"도서관 파티션등 구입  1,120,000원×1식=",null,1120000]
[{"$nulls":6},"2.도서구입",null,null,6000,null,6000,null,0]
[{"$nulls":7},"1.도서구입비",null,6000,null,6000,null,0,null,"  "]
[{"$nulls":6},"3.교원독서교육역량강화",null,null,9290,null,9290,null,0]
[{"$nulls":7},"1.일반수용비",null,4290,null,4290,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,5000,null,5000,null,0,null,"  "]
["5.교육활동 지원",{"$nulls":8},201193,null,141019,null,60174]
[null,null,"1.교무업무 운영",{"$nulls":6},76863,null,64039,null,12824]
[{"$nulls":4},"1.교무학사운영",{"$nulls":4},41839,null,34039,null,7800]
[{"$nulls":6},"1.교무학사운영",null,null,20940,null,13140,null,7800]
[{"$nulls":7},"1.일반수용비",null,300,null,0,null,300,null,"각종 수리비  300,000원×1년=",null,300000]
[{"$nulls":7},"2.운영수당",null,3000,null,0,null,3000,null,"계약직교원 선발 심사수당  3,000,000원×1회=",null,3000000]
[{"$nulls":7},"3.교육운영비",null,17640,null,13140,null,4500,null,"무지각반 상품  -500,000원×1년=",null,-500000]
[{"$nulls":15},"기타상품  200,000원×1년=",null,200000]
[{"$nulls":15},"교육계획서 제작  1,300,000원×1회=",null,1300000]
[{"$nulls":15},"키높이책상 구입  3,500,000원×1년=",null,3500000]
[{"$nulls":6},"2.교무실무사인건비",null,null,20899,null,20899,null,0]
[{"$nulls":7},"1.무기계약근로자인건비",null,18945,null,18979,null,-34,null,"교무실무사 급여  12,000원×1회=",null,12000]
[]
[]
[]
[]
["20",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"가족수당  -240,000원×1년=",null,-240000]
[{"$nulls":15},"퇴직금  117,000원×1회=",null,117000]
[{"$nulls":15},"시간외근무수당  77,000원×1회=",null,77000]
[{"$nulls":7},"2.맞춤형복지비",null,300,null,300,null,0,null,"  "]
[{"$nulls":7},"3.기타직법정부담금",null,1654,null,1620,null,34,null,"고용보험부담금  23,000원×1회=",null,23000]
[{"$nulls":15},"산업재해부담금  11,000원×1회=",null,11000]
[{"$nulls":4},"2.학생선발고사 관리운영",{"$nulls":4},35024,null,30000,null,5024]
[{"$nulls":6},"1.학생선발고사운영",null,null,35024,null,30000,null,5024]
[{"$nulls":7},"1.일반수용비",null,11294,null,10050,null,1244,null,"입시운영 용품구입  144,000원×1년=",null,144000]
[{"$nulls":15},"내신성적 산출프로그램  1,100,000원×1년=",null,1100000]
[{"$nulls":7},"2.운영수당",null,23280,null,19500,null,3780,null,"채점 및 관리수당  1,560,000원×1년=",null,1560000]
[{"$nulls":15},"실기심사료  2,220,000원×1년=",null,2220000]
[{"$nulls":7},"3.기타공공요금",null,450,null,450,null,0,null,"  "]
[null,null,"2.학습지원실 운영",{"$nulls":6},49390,null,36040,null,13350]
[{"$nulls":4},"1.교육정보화실 운영",{"$nulls":4},44390,null,36040,null,8350]
[{"$nulls":6},"1.정보화실 운영",null,null,33170,null,28320,null,4850]
[{"$nulls":7},"1.일반수용비",null,10880,null,9120,null,1760,null,"홈페이지 서버 호스팅 비용  220,000원×8월=",null,1760000]
[{"$nulls":7},"2.교육운영비",null,16290,null,19200,null,-2910,null,"홈페이지제작비  -5,000,000원×1년=",null,-5000000]
[{"$nulls":15},"홈페이지 개선 작업  2,090,000원×1년=",null,2090000]
[{"$nulls":7},"3.비품구입비",null,6000,null,0,null,6000,null,"노트북 구입  1,000,000원×6대=",null,6000000]
[{"$nulls":6},"2.컴퓨터실 운영",null,null,11220,null,7720,null,3500]
[{"$nulls":7},"1.일반수용비",null,4720,null,4720,null,0,null,"  "]
[{"$nulls":7},"2.교육운영비",null,3000,null,3000,null,0,null,"  "]
[{"$nulls":7},"3.비품구입비",null,3500,null,0,null,3500,null,"컴퓨터실 책상 구입  350,000원×10개=",null,3500000]
[{"$nulls":4},"2.영어교과운영",{"$nulls":4},5000,null,0,null,5000]
[{"$nulls":6},"1.영어교과운영",null,null,5000,null,0,null,5000]
[{"$nulls":7},"1.일반수용비",null,1000,null,0,null,1000,null,"영어교과실 커텐  1,000,000원×1회=",null,1000000]
[{"$nulls":7},"2.시설비",null,2500,null,0,null,2500,null,"영어교과실구축  2,500,000원×1회=",null,2500000]
[]
[]
[]
[]
["21",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"3.비품구입비",null,1500,null,0,null,1500,null,"캐비넷 구입  500,000원×3개=",null,1500000]
[null,null,"3.교육여건 개선",{"$nulls":6},74940,null,40940,null,34000]
[{"$nulls":4},"1.무용실 확충사업",{"$nulls":4},24860,null,24860,null,0]
[{"$nulls":6},"1.무용 실기실 확충및 보수(30평)",null,null,24860,null,24860,null,0]
[{"$nulls":7},"1.시설비",null,24860,null,24860,null,0,null,"  "]
[{"$nulls":4},"2.교실환경 개선사업",{"$nulls":4},50080,null,16080,null,34000]
[{"$nulls":6},"1.교실환경개선사업",null,null,50080,null,16080,null,34000]
[{"$nulls":7},"1.비품구입비",null,50080,null,16080,null,34000,null,"학생 개인 사물함 구입(2,3학년)  50,000원×680개=",null,34000000]
["6.학교 일반운영",{"$nulls":8},950452,null,911780,null,38672]
[null,null,"1.부서 기본 운영",{"$nulls":6},106226,null,99866,null,6360]
[{"$nulls":4},"1.부서기본운영",{"$nulls":4},106226,null,99866,null,6360]
[{"$nulls":6},"1.교장실운영",null,null,11832,null,11832,null,0]
[{"$nulls":7},"1.일반수용비",null,1200,null,1200,null,0,null,"  "]
[{"$nulls":7},"2.연료비",null,7200,null,7200,null,0,null,"  "]
[{"$nulls":7},"3.직책급업무추진비",null,3432,null,3432,null,0,null,"  "]
[{"$nulls":6},"2.행정실운영",null,null,63394,null,48034,null,15360]
[{"$nulls":7},"1.일반수용비",null,24222,null,18392,null,5830,null,"물품관리(재물조사) 용역  5,830,000원×1년=",null,5830000]
[{"$nulls":7},"2.연료비",null,5092,null,5092,null,0,null,"  "]
[{"$nulls":7},"3.기타공공요금",null,3030,null,2700,null,330,null,"매점부가세  330,000원×1년=",null,330000]
[{"$nulls":7},"4.일반업무추진비",null,21450,null,12750,null,8700,null,"간담회  2,000,000원×1년=",null,2000000]
[{"$nulls":15},"화환 및 화분  1,000,000원×1년=",null,1000000]
[{"$nulls":15},"회의용 다과비  1,000,000원×1년=",null,1000000]
[{"$nulls":15},"학생 격려용품  400,000원×1년=",null,400000]
[{"$nulls":15},"사업추진경비  4,300,000원×1년=",null,4300000]
[{"$nulls":7},"5.교직원복지비",null,9600,null,9100,null,500,null,"협의회비  500,000원×1년=",null,500000]
[{"$nulls":6},"3.교직원여비",null,null,31000,null,40000,null,-9000]
[{"$nulls":7},"1.여비",null,31000,null,40000,null,-9000,null,"국외여비  -9,000,000원×1회=",null,-9000000]
[null,null,"2.시설 장비 유지",{"$nulls":6},619559,null,572572,null,46987]
[]
[]
[]
[]
["22",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":4},"1.학교시설장비유지",{"$nulls":4},619559,null,572572,null,46987]
[{"$nulls":6},"1.예술관 운영",null,null,19209,null,15209,null,4000]
[{"$nulls":7},"1.일반수용비",null,19209,null,15209,null,4000,null,"시설물 수리비(음향장비등)  4,000,000원×1식=",null,4000000]
[{"$nulls":6},"2.시설관리용역비",null,null,52320,null,102320,null,-50000]
[{"$nulls":7},"1.일반수용비",null,42320,null,42320,null,0,null,"  "]
[{"$nulls":7},"2.시설비",null,10000,null,60000,null,-50000,null,"설계용역비  -50,000,000원×1회=",null,-50000000]
[{"$nulls":6},"3.화장실관리",null,null,16000,null,15200,null,800]
[{"$nulls":7},"1.일반수용비",null,16000,null,15200,null,800,null,"화장실 보수용 소모품 구입  500,000원×1년=",null,500000]
[{"$nulls":15},"화장실 각종 수리비  300,000원×1년=",null,300000]
[{"$nulls":6},"4.전기시설관리",null,null,51300,null,26500,null,24800]
[{"$nulls":7},"1.일반수용비",null,51300,null,26500,null,24800,null,"음악 연습실 센서등 교체  1,800,000원×1회=",null,1800000]
[{"$nulls":15},"기타 소규모 수선비  2,000,000원×1년=",null,2000000]
[{"$nulls":15},"전화 교환기 교체  21,000,000원×1식=",null,21000000]
[{"$nulls":6},"5.소방시설관리",null,null,2980,null,1000,null,1980]
[{"$nulls":7},"1.일반수용비",null,2980,null,1000,null,1980,null,"도시가스 자동밸브 교체  1,980,000원×1회=",null,1980000]
[{"$nulls":6},"6.시설일반관리",null,null,146707,null,142200,null,4507]
[{"$nulls":7},"1.일반수용비",null,92707,null,72000,null,20707,null,"시설 관리용 철물  200,000원×60개=",null,12000000]
[{"$nulls":15},"기타 소규모 수선비  10,000,000원×1년=",null,10000000]
[{"$nulls":15},"학교 외벽 청소비  -3,000,000원×1회=",null,-3000000]
[{"$nulls":15},"놀이마당 보수  -3,000,000원×1회=",null,-3000000]
[{"$nulls":15},"조경관리  -1,233,000원×1년=",null,-1233000]
[{"$nulls":15},"실용음악실 칸막이 설치  5,940,000원×1식=",null,5940000]
[{"$nulls":7},"2.시설비",null,54000,null,70200,null,-16200,null,"학교홍보 간판설치  -8,000,000원×1회=",null,-8000000]
[{"$nulls":15},"교내벤치설치비  -8,500,000원×1회=",null,-8500000]
[{"$nulls":15},"환기구 그릴설치비  300,000원×1회=",null,300000]
[{"$nulls":6},"7.상하수도시설관리",null,null,71300,null,27000,null,44300]
[{"$nulls":7},"1.일반수용비",null,71300,null,27000,null,44300,null,"소모자재 구입  100,000원×1회=",null,100000]
[{"$nulls":15},"상하수도시설 수선비(미술동 하수구 설치등)  20,500,000원×1회=",null,20500000]
[]
[]
[]
[]
["23",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"본관동 급수라인 배관교체  7,000,000원×1회=",null,7000000]
[{"$nulls":15},"각종 배관 수리비  3,200,000원×1회=",null,3200000]
[{"$nulls":15},"물탱크 액체용 소독기  3,500,000원×1식=",null,3500000]
[{"$nulls":15},"미술동 급수라인 보수  10,000,000원×1회=",null,10000000]
[{"$nulls":6},"8.냉난방시설관리",null,null,47000,null,37400,null,9600]
[{"$nulls":7},"1.일반수용비",null,47000,null,37400,null,9600,null,"열교환기 세관  300,000원×1회=",null,300000]
[{"$nulls":15},"기타 시설관리 수선비  300,000원×1회=",null,300000]
[{"$nulls":15},"예술관 냉난방시설 교체  9,000,000원×1식=",null,9000000]
[{"$nulls":6},"9.공공요금및 제세공과금",null,null,134743,null,127743,null,7000]
[{"$nulls":7},"1.전기요금",null,99770,null,89770,null,10000,null,"전기요금  10,000,000원×1회=",null,10000000]
[{"$nulls":7},"2.상하수도료",null,14553,null,14553,null,0,null,"  "]
[{"$nulls":7},"3.기타공공요금",null,20420,null,23420,null,-3000,null,"전화요금  -3,000,000원×1년=",null,-3000000]
[{"$nulls":6},"10.연료비",null,null,71000,null,71000,null,0]
[{"$nulls":7},"1.연료비",null,71000,null,71000,null,0,null,"  "]
[{"$nulls":6},"11.당직관리",null,null,7000,null,7000,null,0]
[{"$nulls":7},"1.운영수당",null,7000,null,7000,null,0,null,"  "]
[null,null,"3.일반행정 관리",{"$nulls":6},217077,null,231872,null,-14795]
[{"$nulls":4},"1.일반행정사무관리",{"$nulls":4},43994,null,38651,null,5343]
[{"$nulls":6},"1.사무용품구입",null,null,24500,null,21000,null,3500]
[{"$nulls":7},"1.일반수용비",null,24500,null,21000,null,3500,null,"각종 인쇄비  1,500,000원×1년=",null,1500000]
[{"$nulls":15},"기타사무용품비  2,000,000원×1년=",null,2000000]
[{"$nulls":6},"2.업무용도서구입",null,null,600,null,600,null,0]
[{"$nulls":7},"1.일반수용비",null,600,null,600,null,0,null,"  "]
[{"$nulls":6},"3.사무용기기관리",null,null,18894,null,17051,null,1843]
[{"$nulls":7},"1.일반수용비",null,2000,null,2000,null,0,null,"  "]
[{"$nulls":7},"2.비품구입비",null,16894,null,15051,null,1843,null,"미술과 정수기  1,843,000원×1대=",null,1843000]
[{"$nulls":4},"2.행정지원인력운용",{"$nulls":4},173083,null,193221,null,-20138]
[{"$nulls":6},"1.행정실무사인건비",null,null,146777,null,166965,null,-20188]
[]
[]
[]
[]
["24",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":7},"1.무기계약근로자인건비",null,137425,null,157223,null,-19798,null,"경비실무사인건비  -8,757,000원×1년=",null,-8757000]
[{"$nulls":15},"환경미화실무사인건비  35,000×1년=",null,35000]
[{"$nulls":15},"교통보조비  -720,000×1년=",null,-720000]
[{"$nulls":15},"가족수당  -120,000×1년=",null,-120000]
[{"$nulls":15},"장기근무가산금  -8,100,000원×1년=",null,-8100000]
[{"$nulls":15},"경비실무사퇴직금  -1,753,000원×1년=",null,-1753000]
[{"$nulls":15},"환경미화실무사퇴직금  -1,102,000원×1년=",null,-1102000]
[{"$nulls":15},"시설계약직직원퇴직금  767,000×1년=",null,767000]
[{"$nulls":15},"경비수당  -48,000×1년=",null,-48000]
[{"$nulls":7},"2.일반수용비",null,1528,null,1750,null,-222,null,"상해보험료  -222,000×1년=",null,-222000]
[{"$nulls":7},"3.기타직법정부담금",null,7824,null,7992,null,-168,null,"국민연금부담금  -170,000×1년=",null,-170000]
[{"$nulls":15},"건강보험부담금  194,000×1년=",null,194000]
[{"$nulls":15},"고용보험부담금  -137,000×1년=",null,-137000]
[{"$nulls":15},"산업재해부담금  -55,000×1년=",null,-55000]
[{"$nulls":6},"2.단시간근로자인건비",null,null,18000,null,18000,null,0]
[{"$nulls":7},"1.기간제근로자인건비",null,18000,null,18000,null,0,null,"  "]
[{"$nulls":6},"3.공익근무요원인건비",null,null,8306,null,8256,null,50]
[{"$nulls":7},"1.일반수용비",null,7706,null,7656,null,50,null,"공익근무요원 단체보험  50,000원×1년=",null,50000]
[{"$nulls":7},"2.교직원복지비",null,600,null,600,null,0,null,"  "]
[null,null,"4.학교운영 협력",{"$nulls":6},2400,null,2400,null,0]
[{"$nulls":4},"1.학교운영위원회운영",{"$nulls":4},2400,null,2400,null,0]
[{"$nulls":6},"1.학교운영위원회운영",null,null,2400,null,2400,null,0]
[{"$nulls":7},"1.일반업무추진비",null,2400,null,2400,null,0,null,"  "]
[null,null,"5.학부모 지원",{"$nulls":6},5190,null,5070,null,120]
[{"$nulls":4},"1.학부모지원",{"$nulls":4},5190,null,5070,null,120]
[{"$nulls":6},"1.학부모회운영",null,null,5190,null,5070,null,120]
[{"$nulls":7},"1.일반수용비",null,4250,null,3800,null,450,null,"인쇄물제작  750,000원×1회=",null,750000]
[{"$nulls":15},"감사패 제작  -100,000원×5명=",null,-500000]
[]
[]
[]
[]
["25",{"$nulls":14},"발행일 : ",null,"2013-02-20"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":6},"추경2회",null,"(단위 : 천원)"]
["사업",{"$nulls":8},"경정\n예산액",null,"기정\n예산액",null,"비교\n증감",null,"산출기초(원)"]
["정책",null,"단위",null,"세부",null,"세부항목","원가통계비목"]
[{"$nulls":15},"수업공개의 날(다과)  200,000원×1회=",null,200000]
[{"$nulls":7},"2.운영수당",null,400,null,600,null,-200,null,"강사료  -200,000원×1회=",null,-200000]
[{"$nulls":7},"3.일반업무추진비",null,270,null,150,null,120,null,"(성립전)학부모회의비  120,000원×1회=",null,120000]
[{"$nulls":7},"4.교육운영비",null,270,null,520,null,-250,null,"보람교사 활동 소모품  -250,000×1회=",null,-250000]
["7.학교시설 확충",{"$nulls":8},15320,null,15320,null,0]
[null,null,"1.시설확충 및 개선",{"$nulls":6},15320,null,15320,null,0]
[{"$nulls":4},"1.시설확충및개선",{"$nulls":4},15320,null,15320,null,0]
[{"$nulls":6},"1.교내시설확충및 개선",null,null,15320,null,15320,null,0]
[{"$nulls":7},"1.시설비",null,15320,null,15320,null,0,null,"  "]
["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]
[{"$nulls":6},"1.예비비",null,null,20000,null,20000,null,0]
[{"$nulls":7},"1.예비비",null,20000,null,20000,null,0,null,"  "]
["세출합계",{"$nulls":8},9938915,null,9843317,null,95598]
[]
[]
[]
[]
["26",{"$nulls":14},"발행일 : ",null,"2013-02-20"]