{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["표지","예산총칙","세입예산명세서","세출예산명세서"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"표지","index":0,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,2,1,3],[2,1,2,2],[2,3,2,5],[3,1,3,6],[5,0,5,7]],"flags":["formulas_cached_only"]}
[]
[null,null,"2012",null,"학년도"]
[null,"한솔고등학교",null,"회계 세입 • 세출 예산서",null,null,"(안)"]
[null,"(4차추경예산)"]
[]
["한솔고등학교"]

{"sheet":"예산총칙","index":1,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,16],[3,8,3,9],[5,4,7,5],[7,9,8,10],[7,11,8,14],[8,2,8,4],[8,5,8,8],[11,1,11,14],[16,7,17,9],[16,12,16,13],[16,14,16,16]],"flags":["formulas_cached_only"]}
[]
["한솔고등학교회계  세입·세출 예산서 "]
[]
[{"$nulls":8},"예산 총칙"]
[]
[{"$nulls":4},"추경4회"]
[null,null,"예산 구분 :"]
[{"$nulls":9},"예산액",null,2889435000]
[null,null,"예산확정일",null,null,"2012-12-28"]
[]
[]
[null,"제1조 2012학년도 한솔고등학교회계 세입,세출예산총액은 세입,세출 각각 2,889,435,000원으로 하며 세입,\n      세출의 명세는 세입,세출예산서와 같다. \n제2조 국가 또는 지방자치단체 등으로부터 소요전액이 교부된 경비 또는 수익자부담경비와 관할청으로부터\n      목적이 지정되어 교부된 사업은 예산의 성립이전에 사용할 수 있으며, 이는 차기 추가경정예산에 반\n      영한다.다만,목적지정지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 학교운영위원회의 심\n      의를 받은 것으로 간주처리 한다. \n제3조 다음의 경비에 부족이 생겼을 때에는 경기도공립학교회계규칙 제16조 단서규정에 의하여 비목\n      상호간 또는 타 비목으로부터 이용할 수 있다. \n       1. 교원연구비, 관리및직책수당, 겸직수당\n       2. 학교회계직원의 인건비\n       3. 각종 공과금"]
[]
[]
[]
[]
[{"$nulls":7},"1",{"$nulls":4},"발행일 :",null,"2012-12-29"]

{"sheet":"세입예산명세서","index":2,"n_rows":90,"n_cols":11,"rows_kept":90,"merged":[[1,0,1,10],[3,0,3,3],[3,5,3,10],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[4,10,5,10],[37,0,37,7],[37,9,37,10],[39,0,39,10],[41,0,41,3],[41,5,41,10],[42,0,42,4],[42,5,43,5],[42,6,43,6],[42,7,43,7],[42,8,43,9],[42,10,43,10],[75,0,75,7],[75,9,75,10],[77,0,77,10],[79,0,79,3],[79,5,79,10],[80,0,80,4],[80,5,81,5],[80,6,81,6],[80,7,81,7],[80,8,81,9],[80,10,81,10],[85,0,85,4],[89,0,89,7],[89,9,89,10]],"flags":["formulas_cached_only"]}
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
["1.이전수입",{"$nulls":4},894459,833533,60926]
[null,"1.교육비특별회계이전수입",{"$nulls":3},887491,826565,60926]
[null,null,"1.교육비특별회계전입금수입",null,null,887491,826565,60926]
[{"$nulls":3},"1.학교회계전입금",null,887491,826565,60926]
[{"$nulls":4},"1.학교운영비전입금",349625,349625,0]
[{"$nulls":4},"2.목적사업비전입금",537866,476940,60926,"급식비정규직인건비 : (52,482,000원 × 1교) - 42,520,000원 =",9962000]
[{"$nulls":8},"(성립전)특수교육방과후학교지원금 : (3,686,000원 × 1교) - 3,115,000원 =",571000]
[{"$nulls":8},"(성립전)특수교육대상학생 통학비지원금 : (312,000원 × 1교) - 157,000원 =",155000]
[{"$nulls":8},"(성립전)저소득층자녀중식지원금 : (77,204,000원 × 1교) - 51,520,000원 =",25684000]
[{"$nulls":8},"(성립전)전국체육대회훈련비(장비구입비) : (5,000,000원 × 1교) - 2,000,000원 =",3000000]
[{"$nulls":8},"(성립전)대학수학능력시험 운영비 : 14,599,500원 × 1교 =",14600000]
[{"$nulls":8},"(성립전)학생생활지도운영(멈춰프로그램선도학교운영) : 2,000,000원 × 1교 =",2000000]
[{"$nulls":8},"(성립전)학교회계직원처우개선비누락분 : 954,000원 × 1교 =",954000]
[{"$nulls":8},"(성립전)학교운동부동계훈련비 : 4,000,000원 × 1교 =",4000000]
[null,"2.기타이전수입",{"$nulls":3},6968,6968,0]
[null,null,"1.민간이전수입",null,null,6968,6968,0]
[{"$nulls":3},"1.기타지원금",null,6968,6968,0]
[{"$nulls":4},"1.기타지원금",6968,6968,0]
["2.자체수입",{"$nulls":4},1914737,1909732,5005]
[null,"1.학부모부담수입",{"$nulls":3},1868137,1863132,5005]
[null,null,"1.등록금",null,null,354528,354528,0]
[{"$nulls":3},"1.학교운영지원비",null,354528,354528,0]
[{"$nulls":4},"1.학교운영지원비",354528,354528,0]
[null,null,"2.수익자부담수입",null,null,1513609,1508604,5005]
[{"$nulls":3},"1.급식비",null,1012153,1007148,5005]
[{"$nulls":4},"1.급식비",1012153,1007148,5005,"학생급식비(중식) : 5,005,000원×1월=",5005000]
[{"$nulls":3},"2.방과후학교활동비",null,234700,234700,0]
[{"$nulls":4},"1.방과후학교활동비",234700,234700,0]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[{"$nulls":3},"3.현장체험학습비",null,126003,126003,0]
[{"$nulls":4},"1.현장체험학습비",126003,126003,0]
[{"$nulls":3},"4.수련활동비",null,32013,32013,0]
[{"$nulls":4},"1.수련활동비",32013,32013,0]
[{"$nulls":3},"5.졸업앨범대금",null,16340,16340,0]
[{"$nulls":4},"1.졸업앨범대금",16340,16340,0]
[{"$nulls":3},"6.교과서대금",null,90000,90000,0]
[{"$nulls":4},"1.교과서대금",90000,90000,0]
[{"$nulls":3},"7.기타수익자부담수입",null,2400,2400,0]
[{"$nulls":4},"1.기타수익자부담수입",2400,2400,0]
[null,"2.행정활동수입",{"$nulls":3},46600,46600,0]
[null,null,"1.사용료및수수료",null,null,29600,29600,0]
[{"$nulls":3},"1.사용료및수수료",null,29600,29600,0]
[{"$nulls":4},"1.사용료",29000,29000,0]
[{"$nulls":4},"2.수수료",600,600,0]
[null,null,"2.자산수입",null,null,400,400,0]
[{"$nulls":3},"1.자산매각대",null,400,400,0]
[{"$nulls":4},"1.자산매각대",400,400,0]
[null,null,"3.보증금회수",null,null,10000,10000,0]
[{"$nulls":3},"1.보증금회수",null,10000,10000,0]
[{"$nulls":4},"1.보증금회수",10000,10000,0]
[null,null,"4.기타행정활동수입",null,null,6600,6600,0]
[{"$nulls":3},"1.이자수입",null,4000,4000,0]
[{"$nulls":4},"1.이자수입",4000,4000,0]
[{"$nulls":3},"2.기타행정활동수입",null,2600,2600,0]
[{"$nulls":4},"1.기타행정활동수입",2600,2600,0]
["3.기타수입",{"$nulls":4},80239,80239,0]
[null,"1.전년도이월금",{"$nulls":3},80239,80239,0]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["과   목",{"$nulls":4},"경정\n예산액","기정\n예산액","비교증감","산출기초(원)",null,"비고"]
["장","관","항","목","원가통계비목"]
[null,null,"1.순세계잉여금",null,null,80239,80239,0]
[{"$nulls":3},"1.순세계잉여금",null,80239,80239,0]
[{"$nulls":4},"1.순세계잉여금",80239,80239,0]
["세입합계",{"$nulls":4},2889435,2823504,65931]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2012-12-29"]

{"sheet":"세출예산명세서","index":3,"n_rows":604,"n_cols":10,"rows_kept":604,"merged":[[1,0,1,9],[3,0,3,3],[3,5,3,9],[4,0,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,9],[38,0,38,7],[40,0,40,9],[42,0,42,3],[42,5,42,9],[43,0,43,4],[43,5,44,5],[43,6,44,6],[43,7,44,7],[43,8,44,9],[77,0,77,7],[79,0,79,9],[81,0,81,3],[81,5,81,9],[82,0,82,4],[82,5,83,5],[82,6,83,6],[82,7,83,7],[82,8,83,9],[116,0,116,7],[118,0,118,9],[120,0,120,3],[120,5,120,9],[121,0,121,4],[121,5,122,5],[121,6,122,6],[121,7,122,7],[121,8,122,9],[155,0,155,7],[157,0,157,9],[159,0,159,3],[159,5,159,9],[160,0,160,4],[160,5,161,5],[160,6,161,6],[160,7,161,7],[160,8,161,9],[194,0,194,7],[196,0,196,9],[198,0,198,3],[198,5,198,9],[199,0,199,4],[199,5,200,5],[199,6,200,6],[199,7,200,7],[199,8,200,9],[233,0,233,7],[235,0,235,9],[237,0,237,3],[237,5,237,9],[238,0,238,4],[238,5,239,5],[238,6,239,6],[238,7,239,7],[238,8,239,9],[272,0,272,7],[274,0,274,9],[276,0,276,3],[276,5,276,9],[277,0,277,4],[277,5,278,5],[277,6,278,6],[277,7,278,7],[277,8,278,9],[311,0,311,7],[313,0,313,9],[315,0,315,3],[315,5,315,9],[316,0,316,4],[316,5,317,5],[316,6,317,6],[316,7,317,7],[316,8,317,9],[350,0,350,7],[352,0,352,9],[354,0,354,3],[354,5,354,9],[355,0,355,4],[355,5,356,5],[355,6,356,6],[355,7,356,7],[355,8,356,9],[389,0,389,7],[391,0,391,9],[393,0,393,3],[393,5,393,9],[394,0,394,4],[394,5,395,5],[394,6,395,6],[394,7,395,7],[394,8,395,9],[428,0,428,7],[430,0,430,9],[432,0,432,3],[432,5,432,9],[433,0,433,4],[433,5,434,5],[433,6,434,6],[433,7,434,7],[433,8,434,9],[467,0,468,7],[467,8,468,8],[467,9,468,9],[470,0,470,9],[472,0,472,3],[472,5,472,9],[473,0,473,4],[473,5,474,5],[473,6,474,6],[473,7,474,7],[473,8,474,9],[507,0,508,7],[507,8,508,8],[507,9,508,9],[510,0,510,9],[512,0,512,3],[512,5,512,9],[513,0,513,4],[513,5,514,5],[513,6,514,6],[513,7,514,7],[513,8,514,9],[547,0,548,7],[547,8,548,8],[547,9,548,9],[550,0,550,9],[552,0,552,3],[552,5,552,9],[553,0,553,4],[553,5,554,5],[553,6,554,6],[553,7,554,7],[553,8,554,9],[587,0,588,7],[587,8,588,8],[587,9,588,9],[590,0,590,9],[592,0,592,3],[592,5,592,9],[593,0,593,4],[593,5,594,5],[593,6,594,6],[593,7,594,7],[593,8,594,9],[598,0,598,4],[598,8,598,9],[603,0,603,7]],"flags":["formulas_cached_only"]}
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},92050,91096,954]
[null,"1.교직원 복지 및 역량강화",{"$nulls":3},33670,32716,954]
[null,null,"1.교직원연수",null,null,4000,4000,0]
[{"$nulls":3},"1.1. 자율연수",null,4000,4000,0]
[{"$nulls":4},"1.일반수용비",4000,4000,0,"  "]
[null,null,"2.교직원복지",null,null,23034,22080,954]
[{"$nulls":3},"1.1. 이전비",null,2000,2000,0]
[{"$nulls":4},"1.여비",2000,2000,0,"  "]
[{"$nulls":3},"2.2. 교직원휴게실운영",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"3.3. 학교회계직원 장기근무가산금",null,5640,5640,0]
[{"$nulls":4},"1.교직원복지비",5640,5640,0,"  "]
[{"$nulls":3},"4.4. 학교회계직원 명절휴가비",null,3600,3600,0]
[{"$nulls":4},"1.교직원복지비",3600,3600,0,"  "]
[{"$nulls":3},"5.5. 교직원자녀 보육료 지원",null,1620,1620,0]
[{"$nulls":4},"1.교직원복지비",1620,1620,0,"  "]
[{"$nulls":3},"6.6. 교육실무직원 처우개선비",null,10074,9120,954]
[{"$nulls":4},"1.교직원복지비",10074,9120,954,"(성립전)가족수당  20,000원×6월=",120000]
[{"$nulls":8},"(성립전)자녀학비보조수당  417,000원×2분기=",834000]
[null,null,"3.교원능력개발평가",null,null,600,600,0]
[{"$nulls":3},"1.1. 교원능력개발평가",null,600,600,0]
[{"$nulls":4},"1.일반수용비",500,500,0,"  "]
[{"$nulls":4},"2.일반업무추진비",100,100,0,"  "]
[null,null,"4.맞춤형복지",null,null,5100,5100,0]
[{"$nulls":3},"1.1. 학교회계직원 맞춤형복지비",null,5100,5100,0]
[{"$nulls":4},"1.맞춤형복지비",5100,5100,0,"  "]
[null,null,"5.중등교원자격연수비",null,null,936,936,0]
[{"$nulls":3},"1.교원자격연수",null,936,936,0]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",936,936,0,"  "]
[null,"2.교직원기타보수",{"$nulls":3},58380,58380,0]
[null,null,"1.학교운영지원비수당",null,null,58380,58380,0]
[{"$nulls":3},"1.1. 교원",null,54120,54120,0]
[{"$nulls":4},"1.학교운영지원비수당",54120,54120,0,"  "]
[{"$nulls":3},"2.2. 행정직원",null,3900,3900,0]
[{"$nulls":4},"1.학교운영지원비수당",3900,3900,0,"  "]
[{"$nulls":3},"3.3. 학교회계직원",null,360,360,0]
[{"$nulls":4},"1.학교운영지원비수당",360,360,0,"  "]
["2.학생복지/교육격차 해소",{"$nulls":4},1353689,1316312,37377]
[null,"1.급식 관리",{"$nulls":3},1069362,1054395,14967]
[null,null,"1.학교급식관리",null,null,1069362,1054395,14967]
[{"$nulls":3},"1.1. 영양사인건비",null,28342,29060,-718]
[{"$nulls":4},"1.기간제근로자인건비",26524,26660,-136,"영양사 연차수당  - 101,000=",-101000]
[{"$nulls":8},"영양사 퇴직적립금  - 35,000=",-35000]
[{"$nulls":4},"2.기간제법정부담금",1818,2400,-582,"영양사 4대보험(건강보험 외)  - 582,000=",-582000]
[{"$nulls":3},"2.2. 조리사인건비",null,21271,20363,908]
[{"$nulls":4},"1.기간제근로자인건비",19980,18683,1297,"조리사 인건비  1,384,000원×1명×1월=",1384000]
[{"$nulls":8},"조리사 연차수당  23,000원×1명=",23000]
[{"$nulls":8},"조리사 퇴직적립금  - 110,000원=",-110000]
[{"$nulls":4},"2.기간제법정부담금",1291,1680,-389,"조리사 4대보험(건강보험 외)  - 389,000=",-389000]
[{"$nulls":3},"3.3. 조리원인건비",null,212147,198497,13650]
[{"$nulls":4},"1.기간제근로자인건비",196375,182725,13650,"조리원인건비(교육청지원금)  45,500원×10명×30일=",13650000]
[{"$nulls":4},"2.기간제법정부담금",15772,15772,0,"  "]
[{"$nulls":3},"4.4. 급식재료구입",null,725058,725058,0]
[{"$nulls":4},"1.급식용식재료비",725058,725058,0,"  "]
[{"$nulls":3},"5.5. 급식운영비",null,82544,81417,1127]
[{"$nulls":4},"1.일반수용비",45044,43917,1127,"급식시설개선[학교회계]  1,127,000원×1식=",1127000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.전기요금",10000,10000,0,"  "]
[{"$nulls":4},"3.상하수도료",7500,7500,0,"  "]
[{"$nulls":4},"4.연료비",20000,20000,0,"  "]
[null,"2.보건 관리",{"$nulls":3},31890,35890,-4000]
[null,null,"1.학생건강관리",null,null,11560,11560,0]
[{"$nulls":3},"1.학생건강검사",null,11560,11560,0]
[{"$nulls":4},"1.일반수용비",11560,11560,0,"  "]
[null,null,"2.보건실운영",null,null,3930,3930,0]
[{"$nulls":3},"1.2. 보건실일반운영",null,1250,1250,0]
[{"$nulls":4},"1.일반수용비",350,350,0,"  "]
[{"$nulls":4},"2.비품구입비",900,900,0,"  "]
[{"$nulls":3},"2.1. 약품구입",null,2680,2680,0]
[{"$nulls":4},"1.일반수용비",2680,2680,0,"  "]
[null,null,"3.학생안전관리",null,null,3720,3720,0]
[{"$nulls":3},"1.1. 학교안전공제회비",null,3720,3720,0]
[{"$nulls":4},"1.학생복지비",3720,3720,0,"  "]
[null,null,"4.학교환경위생관리",null,null,12680,16680,-4000]
[{"$nulls":3},"1.1. 먹는물관리",null,8880,11880,-3000]
[{"$nulls":4},"1.일반수용비",8880,11880,-3000,"정수기관리용역비(학생대용량 외)  - 3,000,000=",-3000000]
[{"$nulls":3},"2.2. 공기질측정",null,3100,4100,-1000]
[{"$nulls":4},"1.일반수용비",3100,4100,-1000,"공기청정기관리용역비  - 1,000,000=",-1000000]
[{"$nulls":3},"3.3. 방역관리",null,700,700,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[null,"3.교육격차 해소",{"$nulls":3},141229,114819,26410]
[null,null,"1.특수교육대상자지원",null,null,4608,3882,726]
[{"$nulls":3},"1.1. 특수교육대상자 방과후교육 및 교통비 지원",null,4608,3882,726]
[{"$nulls":4},"1.학생복지비",4608,3882,726,"(성립전)특수교육대상자 방과후학교 및 교통비 지원금  155,000원×1회=",155000]
[{"$nulls":8},"(성립전)특수교육대상자 방과후학교 및 교통비 지원금  571,000원×1회=",571000]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"2.저소득층자녀지원",null,null,128971,103287,25684]
[{"$nulls":3},"1.1. 저소득층자녀 학비지원",null,31858,31858,0]
[{"$nulls":4},"1.학생복지비",31858,31858,0,"  "]
[{"$nulls":3},"2.2. 저소득층자녀 급식지원",null,77313,51629,25684]
[{"$nulls":4},"1.학생복지비",77313,51629,25684,"(성립전)저소득층자녀 급식지원금  25,684,000원×1회=",25684000]
[{"$nulls":3},"3.3. 저소득층자녀 방과후학교지원",null,18000,18000,0]
[{"$nulls":4},"1.학생복지비",18000,18000,0,"  "]
[{"$nulls":3},"4.4. 저소득층자녀 수학여행비 지원",null,1800,1800,0]
[{"$nulls":4},"1.학생복지비",1800,1800,0,"  "]
[null,null,"3.저소득층교과서지원",null,null,7650,7650,0]
[{"$nulls":3},"1.저소득층학생교과서구입비",null,7650,7650,0]
[{"$nulls":4},"1.학생복지비",7650,7650,0,"  "]
[null,"4.학생 장학 지원",{"$nulls":3},1818,1818,0]
[null,null,"1.학생장학금지원",null,null,1818,1818,0]
[{"$nulls":3},"1.1. 학생장학금지원",null,1818,1818,0]
[{"$nulls":4},"1.학생복지비",1818,1818,0,"  "]
[null,"5.기타 학생복리 서비스",{"$nulls":3},109390,109390,0]
[null,null,"1.졸업앨범 제작",null,null,16340,16340,0]
[{"$nulls":3},"1.졸업앨범제작",null,16340,16340,0]
[{"$nulls":4},"1.교육운영비",16340,16340,0,"  "]
[null,null,"2.학생교과서구입",null,null,90000,90000,0]
[{"$nulls":3},"1.1. 학생교과서구입",null,90000,90000,0]
[{"$nulls":4},"1.교육운영비",90000,90000,0,"  "]
[null,null,"3.기타학생복지",null,null,3050,3050,0]
[{"$nulls":3},"1.1. 학생증제작",null,3050,3050,0]
[{"$nulls":4},"1.교육운영비",3050,3050,0,"  "]
["3.기본적 교육활동",{"$nulls":4},466988,469688,-2700]
[null,"1.교과 활동",{"$nulls":3},238945,238945,0]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.과학교과활동",null,null,13800,13800,0]
[{"$nulls":3},"1.1. 교과운영",null,13800,13800,0]
[{"$nulls":4},"1.교육운영비",13800,13800,0,"  "]
[null,null,"2.체육교과활동",null,null,6500,6500,0]
[{"$nulls":3},"1.1. 교과운영",null,5000,5000,0]
[{"$nulls":4},"1.교직원복지비",1000,1000,0,"  "]
[{"$nulls":4},"2.교육운영비",4000,4000,0,"  "]
[{"$nulls":3},"2.2. 학교스포츠클럽운영",null,1100,1100,0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
[{"$nulls":4},"2.교육운영비",500,500,0,"  "]
[{"$nulls":3},"3.3. 한솔체력인증제운영",null,400,400,0]
[{"$nulls":4},"1.일반수용비",400,400,0,"  "]
[null,null,"3.음악교과활동",null,null,2100,2100,0]
[{"$nulls":3},"1.1. 교과운영",null,2100,2100,0]
[{"$nulls":4},"1.교육운영비",1600,1600,0,"  "]
[{"$nulls":4},"2.비품구입비",500,500,0,"  "]
[null,null,"4.기술교과활동",null,null,4880,4880,0]
[{"$nulls":3},"1.1. 교과활동",null,4880,4880,0]
[{"$nulls":4},"1.교육운영비",4880,4880,0,"  "]
[null,null,"5.가정교과활동",null,null,4900,4900,0]
[{"$nulls":3},"1.1. 교과활동",null,4900,4900,0]
[{"$nulls":4},"1.교육운영비",4900,4900,0,"  "]
[null,null,"6.미술교과활동",null,null,2500,2500,0]
[{"$nulls":3},"1.1. 교과운영",null,2500,2500,0]
[{"$nulls":4},"1.교육운영비",2500,2500,0,"  "]
[null,null,"7.외국어교과활동",null,null,92390,92390,0]
[{"$nulls":3},"1.1. 교과운영",null,800,800,0]
[{"$nulls":4},"1.일반수용비",350,350,0,"  "]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.교육운영비",450,450,0,"  "]
[{"$nulls":3},"2.2. 원어민보조교사인건비(영어)",null,40000,40000,0]
[{"$nulls":4},"1.계약직교원인건비",27300,27300,0,"  "]
[{"$nulls":4},"2.일반수용비",1200,1200,0,"  "]
[{"$nulls":4},"3.교육운영비",8980,8980,0,"  "]
[{"$nulls":4},"4.기타직법정부담금",2520,2520,0,"  "]
[{"$nulls":3},"3.3. 원어민보조교사인건비(중국어)",null,51590,51590,0]
[{"$nulls":4},"1.계약직교원인건비",20800,20800,0,"  "]
[{"$nulls":4},"2.교육운영비",18390,18390,0,"  "]
[{"$nulls":4},"3.기타직법정부담금",2400,2400,0,"  "]
[{"$nulls":4},"4.임차보증금",10000,10000,0,"  "]
[null,null,"8.컴퓨터과 교과활동",null,null,7500,7500,0]
[{"$nulls":3},"1.1. 교과운영",null,7500,7500,0]
[{"$nulls":4},"1.일반수용비",1000,1000,0,"  "]
[{"$nulls":4},"2.교육운영비",1500,1500,0,"  "]
[{"$nulls":4},"3.비품구입비",5000,5000,0,"  "]
[null,null,"9.특수교육활동",null,null,9879,9879,0]
[{"$nulls":3},"1.1. 교과운영",null,9879,9879,0]
[{"$nulls":4},"1.교육운영비",9214,9214,0,"  "]
[{"$nulls":4},"2.학생복지비",665,665,0,"  "]
[null,null,"10.기본교수학습활동지원",null,null,6600,6600,0]
[{"$nulls":3},"1.1. 교사용교과서(지도서)",null,5600,5600,0]
[{"$nulls":4},"1.교육운영비",5600,5600,0,"  "]
[{"$nulls":3},"2.2. 보결(대상)수업관리",null,1000,1000,0]
[{"$nulls":4},"1.운영수당",1000,1000,0,"  "]
[null,null,"11.학력신장",null,null,2560,2560,0]
[{"$nulls":3},"1.1. 학력신장",null,960,960,0]
[{"$nulls":4},"1.일반수용비",600,600,0,"  "]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.학생복지비",360,360,0,"  "]
[{"$nulls":3},"2.2. 기초학력지도",null,1600,1600,0]
[{"$nulls":4},"1.운영수당",1600,1600,0,"  "]
[null,null,"12.기타교과활동",null,null,936,936,0]
[{"$nulls":3},"1.1. 교과협의회운영",null,936,936,0]
[{"$nulls":4},"1.일반업무추진비",936,936,0,"  "]
[null,null,"13.사교육절감형 창의경영학교 운영",null,null,84400,84400,0]
[{"$nulls":3},"1.1. 사교육절감형 창의경영학교 운영",null,84400,84400,0]
[{"$nulls":4},"1.계약직교원인건비",13000,13000,0,"  "]
[{"$nulls":4},"2.일반수용비",25216,25216,0,"  "]
[{"$nulls":4},"3.운영수당",26000,26000,0,"  "]
[{"$nulls":4},"4.교육운영비",4100,4100,0,"  "]
[{"$nulls":4},"5.비품구입비",16084,16084,0,"  "]
[null,"2.창의적 체험활동",{"$nulls":3},228043,230743,-2700]
[null,null,"1.환경정리활동",null,null,1500,1500,0]
[{"$nulls":3},"1.1. 학교환경정리",null,1500,1500,0]
[{"$nulls":4},"1.교육운영비",1500,1500,0,"  "]
[null,null,"2.학교청소활동",null,null,6000,6000,0]
[{"$nulls":3},"1.1. 학교청소활동",null,6000,6000,0]
[{"$nulls":4},"1.일반수용비",6000,6000,0,"  "]
[null,null,"3.학생보건교육",null,null,200,200,0]
[{"$nulls":3},"1.1. 성교육강사초빙교육",null,200,200,0]
[{"$nulls":4},"1.운영수당",200,200,0,"  "]
[null,null,"4.기본인성교육",null,null,21800,21800,0]
[{"$nulls":3},"1.1. 교육강사초빙교육",null,1800,1800,0]
[{"$nulls":4},"1.운영수당",1800,1800,0,"  "]
[{"$nulls":3},"2.2. Wee클래스 구축및운영(교육청지원)",null,20000,20000,0]
[{"$nulls":4},"1.교육운영비",5000,5000,0,"  "]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"2.시설비",9000,9000,0,"  "]
[{"$nulls":4},"3.비품구입비",6000,6000,0,"  "]
[null,null,"5.자율활동 (2학년부)",null,null,126123,126123,0]
[{"$nulls":3},"1.1. 수학여행",null,126123,126123,0]
[{"$nulls":4},"1.일반수용비",120,120,0,"  "]
[{"$nulls":4},"2.교육운영비",126003,126003,0,"  "]
[null,null,"6.동아리활동",null,null,12750,12750,0]
[{"$nulls":3},"1.1. 동아리활동",null,10750,10750,0]
[{"$nulls":4},"1.운영수당",10000,10000,0,"  "]
[{"$nulls":4},"2.학생복지비",750,750,0,"  "]
[{"$nulls":3},"2.2. 발명동아리활동",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",1800,1800,0,"  "]
[{"$nulls":4},"2.학생복지비",200,200,0,"  "]
[null,null,"7.자율활동 (1학년부)",null,null,34013,34013,0]
[{"$nulls":3},"1.1. 학급운영비",null,1850,1850,0]
[{"$nulls":4},"1.학생복지비",1850,1850,0,"  "]
[{"$nulls":3},"2.2. 수련활동",null,32163,32163,0]
[{"$nulls":4},"1.일반수용비",150,150,0,"  "]
[{"$nulls":4},"2.교육운영비",32013,32013,0,"  "]
[null,null,"8.자율활동 (교무기획부)",null,null,3350,3350,0]
[{"$nulls":3},"1.1. 입학식",null,1650,1650,0]
[{"$nulls":4},"1.일반수용비",1650,1650,0,"  "]
[{"$nulls":3},"2.2. 졸업식",null,1700,1700,0]
[{"$nulls":4},"1.일반수용비",1700,1700,0,"  "]
[null,null,"9.자율활동 (학생자치부)",null,null,10312,10312,0]
[{"$nulls":3},"1.1. 학생회활동지원",null,2652,2652,0]
[{"$nulls":4},"1.여비",192,192,0,"  "]
[{"$nulls":4},"2.교육운영비",1860,1860,0,"  "]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"3.학생복지비",600,600,0,"  "]
[{"$nulls":3},"2.2. 학교축제운영",null,7660,7660,0]
[{"$nulls":4},"1.일반수용비",6002,6002,0,"  "]
[{"$nulls":4},"2.학생복지비",1658,1658,0,"  "]
[null,null,"10.자율활동 (예체능부)",null,null,3100,3100,0]
[{"$nulls":3},"1.1. 학생건강체력평가",null,100,100,0]
[{"$nulls":4},"1.일반수용비",100,100,0,"  "]
[{"$nulls":3},"2.2. 교내체육대회",null,3000,3000,0]
[{"$nulls":4},"1.일반수용비",2000,2000,0,"  "]
[{"$nulls":4},"2.교육운영비",1000,1000,0,"  "]
[null,null,"11.자율활동 (인문사회부)",null,null,4220,4220,0]
[{"$nulls":3},"1.1. 각종대회운영",null,4110,4110,0]
[{"$nulls":4},"1.일반수용비",3580,3580,0,"  "]
[{"$nulls":4},"2.운영수당",30,30,0,"  "]
[{"$nulls":4},"3.교육운영비",500,500,0,"  "]
[{"$nulls":3},"2.2. 통일교육",null,110,110,0]
[{"$nulls":4},"1.운영수당",110,110,0,"  "]
[null,null,"12.진로활동",null,null,4675,7375,-2700]
[{"$nulls":3},"1.1. 진로설명회",null,2700,5400,-2700]
[{"$nulls":4},"1.일반수용비",800,2600,-1800,"입시설명회자료제작  - 1,600,000=",-1600000]
[{"$nulls":8},"학부모교육설명회사무용품 구입  - 200,000=",-200000]
[{"$nulls":4},"2.교육운영비",1900,2800,-900,"대학별고사 자료구입 및 제작  - 200,000=",-200000]
[{"$nulls":8},"입시관련프로그램 구입  - 700,000=",-700000]
[{"$nulls":3},"2.2. 학생표준화검사",null,1975,1975,0]
[{"$nulls":4},"1.일반수용비",1975,1975,0,"  "]
["4.선택적 교육활동",{"$nulls":4},281840,274840,7000]
[null,"1.방과후학교 운영",{"$nulls":3},225140,225140,0]
[null,null,"1.방과후학교 운영",null,null,225140,225140,0]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.1. 교과프로그램",null,225140,225140,0]
[{"$nulls":4},"1.일반수용비",15140,15140,0,"  "]
[{"$nulls":4},"2.운영수당",210000,210000,0,"  "]
[null,"2.평생교육",{"$nulls":3},2700,2700,0]
[null,null,"1.평생교육운영",null,null,2700,2700,0]
[{"$nulls":3},"1.1. 평생교육운영",null,2700,2700,0]
[{"$nulls":4},"1.일반수용비",2700,2700,0,"  "]
[null,"3.교기육성",{"$nulls":3},34500,27500,7000]
[null,null,"1.운동부운영",null,null,34500,27500,7000]
[{"$nulls":3},"1.1. 인라인부 운영",null,34500,27500,7000]
[{"$nulls":4},"1.일반수용비",200,200,0,"  "]
[{"$nulls":4},"2.여비",2000,2000,0,"  "]
[{"$nulls":4},"3.교육운영비",22300,15300,7000,"(성립전)전국체육대회훈련비및장비구입비(교육청지원)  3,000,000원×1회=",3000000]
[{"$nulls":8},"(성립전)인라인부동계훈련비(교육청지원)  4,000,000원×1회=",4000000]
[{"$nulls":4},"4.비품구입비",10000,10000,0,"  "]
[null,"4.독서활동",{"$nulls":3},19500,19500,0]
[null,null,"1.독서활동운영",null,null,19500,19500,0]
[{"$nulls":3},"1.1. 도서구입",null,12000,12000,0]
[{"$nulls":4},"1.도서구입비",12000,12000,0,"  "]
[{"$nulls":3},"2.2. 도서관운영",null,7200,7200,0]
[{"$nulls":4},"1.일반수용비",6000,6000,0,"  "]
[{"$nulls":4},"2.비품구입비",1200,1200,0,"  "]
[{"$nulls":3},"3.방학중도서관프로그램운영비(교육청지원금)",null,300,300,0]
[{"$nulls":4},"1.교육운영비",300,300,0,"  "]
["5.교육활동 지원",{"$nulls":4},277276,260476,16800]
[null,"1.교무업무 운영",{"$nulls":3},99129,82329,16800]
[null,null,"1.학교홍보",null,null,15500,15500,0]
[{"$nulls":3},"1.1. 학교홍보",null,15500,15500,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",15500,15500,0,"  "]
[null,null,"2.교육과정운영",null,null,6100,6100,0]
[{"$nulls":3},"1.1. 교육과정운영",null,6100,6100,0]
[{"$nulls":4},"1.일반수용비",5650,5650,0,"  "]
[{"$nulls":4},"2.운영수당",200,200,0,"  "]
[{"$nulls":4},"3.일반업무추진비",250,250,0,"  "]
[null,null,"3.교무학사운영 (교무기획부)",null,null,4500,4500,0]
[{"$nulls":3},"1.1. 교무학사운영",null,4500,4500,0]
[{"$nulls":4},"1.일반수용비",4500,4500,0,"  "]
[null,null,"4.교무학사운영 (학생자치부)",null,null,13520,12020,1500]
[{"$nulls":3},"1.1. 교무학사운영",null,4520,5020,-500]
[{"$nulls":4},"1.일반수용비",1100,1100,0,"  "]
[{"$nulls":4},"2.운영수당",120,120,0,"  "]
[{"$nulls":4},"3.교육운영비",3000,3500,-500,"생활지도자료구입  - 500,000=",-500000]
[{"$nulls":4},"4.학생복지비",300,300,0,"  "]
[{"$nulls":3},"2.2. 배움터지킴이운영",null,7000,7000,0]
[{"$nulls":4},"1.기간제근로자인건비",6000,6000,0,"  "]
[{"$nulls":4},"2.일반수용비",700,700,0,"  "]
[{"$nulls":4},"3.교직원복지비",300,300,0,"  "]
[{"$nulls":3},"3.학교폭력멈춰프로그램운영",null,2000,0,2000]
[{"$nulls":4},"1.교육운영비",2000,0,2000,"(성립전)프로그램운영 우수학급표창  400,000원×1회=",400000]
[{"$nulls":8},"(성립전)프로그램운영 물품구입  400,000원×4회=",1600000]
[null,null,"5.교무학사운영 (행정실)",null,null,41109,41109,0]
[{"$nulls":3},"1.1. 교무보조원인건비",null,41109,41109,0]
[{"$nulls":4},"1.기간제근로자인건비",37509,37509,0,"  "]
[{"$nulls":4},"2.기간제법정부담금",3600,3600,0,"  "]
[null,null,"6.교육과정평가",null,null,3300,2600,700]
[{"$nulls":3},"1.1. 교육과정평가",null,2300,1600,700]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",2300,1600,700,"교육과정평가자료구입(OMR카드 외)  700,000원×1회=",700000]
[{"$nulls":3},"2.2. 학부모시험감독운영",null,1000,1000,0]
[{"$nulls":4},"1.일반업무추진비",1000,1000,0,"  "]
[null,null,"7.학교평가",null,null,500,500,0]
[{"$nulls":3},"1.1. 학교평가",null,500,500,0]
[{"$nulls":4},"1.일반수용비",500,500,0,"  "]
[null,null,"8.대학수학능력시험 관리 운영",null,null,14600,0,14600]
[{"$nulls":3},"1.수능시험관리",null,14600,0,14600]
[{"$nulls":4},"1.일반수용비",2010,0,2010,"(성립전)급량비  6,000원×137식=",822000]
[{"$nulls":8},"(성립전)시험장관리및운영비  1,022,500×1회=",1023000]
[{"$nulls":8},"(성립전)차량임차료  165,000원×1회=",165000]
[{"$nulls":4},"2.운영수당",12110,0,12110,"(성립전)수능관리수당  12,110,000원×1회=",12110000]
[{"$nulls":4},"3.여비",480,0,480,"(성립전)출장여비  10,000원×48명=",480000]
[null,"2.학습지원실 운영",{"$nulls":3},62547,62547,0]
[null,null,"1.방송실운영",null,null,8100,8100,0]
[{"$nulls":3},"1.1. 방송실 일반운영",null,6100,6100,0]
[{"$nulls":4},"1.일반수용비",1300,1300,0,"  "]
[{"$nulls":4},"2.교육운영비",2000,2000,0,"  "]
[{"$nulls":4},"3.학생복지비",300,300,0,"  "]
[{"$nulls":4},"4.비품구입비",2500,2500,0,"  "]
[{"$nulls":3},"2.2. 수능시험 방송시설개선비(교육청지원)",null,2000,2000,0]
[{"$nulls":4},"1.교육운영비",2000,2000,0,"  "]
[null,null,"2.교육정보화실운영",null,null,54447,54447,0]
[{"$nulls":3},"1.1. 학교정보화지원",null,54447,54447,0]
[{"$nulls":4},"1.일반수용비",13850,13850,0,"  "]
[{"$nulls":4},"2.기타공공요금",3767,3767,0,"  "]
[{"$nulls":4},"3.교육운영비",7710,7710,0,"  "]
[{"$nulls":4},"4.비품구입비",29120,29120,0,"  "]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"3.교육여건 개선",{"$nulls":3},115600,115600,0]
[null,null,"1.교육환경개선",null,null,115600,115600,0]
[{"$nulls":3},"1.1. 4층독서실 환경개선",null,10000,10000,0]
[{"$nulls":4},"1.비품구입비",10000,10000,0,"  "]
[{"$nulls":3},"2.2. 음악실 환경개선",null,2000,2000,0]
[{"$nulls":4},"1.비품구입비",2000,2000,0,"  "]
[{"$nulls":3},"3.3. 영어테라스 환경개선",null,3600,3600,0]
[{"$nulls":4},"1.일반수용비",3600,3600,0,"  "]
[{"$nulls":3},"4.4. 교실 냉난방 개선",null,100000,100000,0]
[{"$nulls":4},"1.시설비",100000,100000,0,"  "]
["6.학교 일반운영",{"$nulls":4},417592,411092,6500]
[null,"1.부서 기본 운영",{"$nulls":3},76747,78547,-1800]
[null,null,"1.교장실 운영",null,null,17400,17400,0]
[{"$nulls":3},"1.1. 교장실운영",null,17400,17400,0]
[{"$nulls":4},"1.일반업무추진비",13500,13500,0,"  "]
[{"$nulls":4},"2.직책급업무추진비",3900,3900,0,"  "]
[null,null,"2.행정실 운영",null,null,50950,51250,-300]
[{"$nulls":3},"1.1. 행정실운영",null,50950,51250,-300]
[{"$nulls":4},"1.일반수용비",1550,1550,0,"  "]
[{"$nulls":4},"2.기타공공요금",3400,3400,0,"  "]
[{"$nulls":4},"3.여비",38000,38000,0,"  "]
[{"$nulls":4},"4.교직원복지비",7600,7600,0,"  "]
[{"$nulls":4},"5.비품구입비",400,700,-300,"등사실 비품구입(프린터 및 소형냉장고)  - 300,000=",-300000]
[null,null,"3.2학년부운영",null,null,0,500,-500]
[{"$nulls":3},"1.1. 2학년부운영",null,0,500,-500]
[{"$nulls":4},"1.교육운영비",0,500,-500,"자기주도학습물품구입 외  - 500,000=",-500000]
[null,null,"4.1학년부운영",null,null,0,500,-500]
[{"$nulls":3},"1.1. 1학년부운영",null,0,500,-500]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",0,500,-500,"자기주도학습물품구입 외  - 500,000=",-500000]
[null,null,"5.진학지도부운영",null,null,630,1130,-500]
[{"$nulls":3},"1.1. 진학지도부운영",null,630,1130,-500]
[{"$nulls":4},"1.교육운영비",0,500,-500,"자기주도학습물품구입 외  - 500,000=",-500000]
[{"$nulls":4},"2.비품구입비",630,630,0,"  "]
[null,null,"6.진로상담부운영",null,null,7767,7767,0]
[{"$nulls":3},"1.1. 진로상담부운영",null,7767,7767,0]
[{"$nulls":4},"1.일반수용비",4435,4435,0,"  "]
[{"$nulls":4},"2.교육운영비",1000,1000,0,"  "]
[{"$nulls":4},"3.학생복지비",197,197,0,"  "]
[{"$nulls":4},"4.비품구입비",2135,2135,0,"  "]
[null,"2.시설 장비 유지",{"$nulls":3},253499,241699,11800]
[null,null,"1.학교시설장비유지",null,null,253499,241699,11800]
[{"$nulls":3},"1.1. 공공요금및제세공과금",null,88336,88336,0]
[{"$nulls":4},"1.전기요금",52200,52200,0,"  "]
[{"$nulls":4},"2.상하수도료",16800,16800,0,"  "]
[{"$nulls":4},"3.기타공공요금",19336,19336,0,"  "]
[{"$nulls":3},"2.2. 연료비",null,42900,42900,0]
[{"$nulls":4},"1.연료비",42900,42900,0,"  "]
[{"$nulls":3},"3.3. 시설관리용역",null,5324,5324,0]
[{"$nulls":4},"1.일반수용비",5324,5324,0,"  "]
[{"$nulls":3},"4.4. 시설일반관리",null,77689,65889,11800]
[{"$nulls":4},"1.기간제근로자인건비",9500,9500,0,"  "]
[{"$nulls":4},"2.일반수용비",67789,55989,11800,"시설물소규모수선  2,950,000원×4회=",11800000]
[{"$nulls":4},"3.기간제법정부담금",400,400,0,"  "]
[{"$nulls":3},"5.5. 화장실관리",null,16200,16200,0]
[{"$nulls":4},"1.일반수용비",16200,16200,0,"  "]
[{"$nulls":3},"6.6. 당직관리",null,23050,23050,0]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.기간제근로자인건비",19420,19420,0,"  "]
[{"$nulls":4},"2.일반수용비",2910,2910,0,"  "]
[{"$nulls":4},"3.기간제법정부담금",720,720,0,"  "]
[null,"3.일반행정 관리",{"$nulls":3},84846,88346,-3500]
[null,null,"1.행정지원인력운용",null,null,44902,44902,0]
[{"$nulls":3},"1.1. 행정보조원인건비",null,41782,41782,0]
[{"$nulls":4},"1.기간제근로자인건비",38182,38182,0,"  "]
[{"$nulls":4},"2.기간제법정부담금",3600,3600,0,"  "]
[{"$nulls":3},"2.2. 공익근무요원인건비",null,3120,3120,0]
[{"$nulls":4},"1.일반수용비",3120,3120,0,"  "]
[null,null,"2.일반행정사무관리",null,null,39944,43444,-3500]
[{"$nulls":3},"1.1. 사무용품구입",null,18300,18300,0]
[{"$nulls":4},"1.일반수용비",18300,18300,0,"  "]
[{"$nulls":3},"2.2. 업무용도서구입",null,400,400,0]
[{"$nulls":4},"1.일반수용비",400,400,0,"  "]
[{"$nulls":3},"3.3. 간행물구독",null,1800,1800,0]
[{"$nulls":4},"1.일반수용비",1800,1800,0,"  "]
[{"$nulls":3},"4.4. 사무용기기관리",null,17394,20894,-3500]
[{"$nulls":4},"1.일반수용비",13494,13494,0,"  "]
[{"$nulls":4},"2.비품구입비",3900,7400,-3500,"사무용기기구입(등사기 외)  - 3,500,000=",-3500000]
[{"$nulls":3},"5.5. 비품구입",null,2050,2050,0]
[{"$nulls":4},"1.비품구입비",2050,2050,0,"  "]
[null,"4.학교운영 협력",{"$nulls":3},1500,1500,0]
[null,null,"1.학교운영위원회 운영",null,null,1500,1500,0]
[{"$nulls":3},"1.1. 학교운영위원회 운영",null,1500,1500,0]
[{"$nulls":4},"1.일반업무추진비",1500,1500,0,"  "]
[null,"5.학부모 지원",{"$nulls":3},1000,1000,0]
[null,null,"1.학부모지원",null,null,1000,1000,0]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2012-12-29"]
[]
[]
["2012학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"추경4회","(단위 : 천원)"]
["사업",{"$nulls":4},"경정\n예산액","기정\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.1. 학부모지도봉사단",null,1000,1000,0]
[{"$nulls":4},"1.일반수용비",700,700,0,"  "]
[{"$nulls":4},"2.일반업무추진비",300,300,0,"  "]
["세출합계",{"$nulls":4},2889435,2823504,65931]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2012-12-29"]