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[]
[{"$nulls":62},"출력용"]
[{"$nulls":31},"2020회계연도 예산안"]
[]
[]
[null,"회계연도 :",{"$nulls":5},"2020년",{"$nulls":8},"예산구분 :",{"$nulls":9},"본예산",{"$nulls":11},"요구일자 :",{"$nulls":4},"2020.02.17"]
[]
[null,"제    목 :",{"$nulls":5},"[예산안] 2020년 본예산 예산(안) 확정"]
[]
[]
[null,"내    용 :",{"$nulls":5},"2020년 본예산 예산(안) 확정을 하고자 합니다."]
[]
[]
["총괄 >",{"$nulls":38},"(단위 : 천원)"]
["구분",{"$nulls":10},"전년 예산액",{"$nulls":18},"예산액",{"$nulls":8},"증감",{"$nulls":14},"증감비율(%)"]
[{"$nulls":11},"당초",{"$nulls":7},"최종",{"$nulls":19},"전년도 당초대비",{"$nulls":9},"전년도 최종대비",{"$nulls":4},"당초",{"$nulls":4},"최종"]
["본예산",{"$nulls":10},7602121,{"$nulls":7},11139627,{"$nulls":10},7928665,{"$nulls":8},326544,{"$nulls":9},-3210962,{"$nulls":4},{"v":4.3,"d":"4"},{"$nulls":4},{"v":-28.8,"d":"-29"}]
[]
["세입",{"$nulls":41},"세출"]
["장",{"$nulls":10},"관",{"$nulls":10},"예산액",{"$nulls":13},"비율(%)",{"$nulls":5},"정책사업",{"$nulls":10},"예산액",{"$nulls":6},"비율(%)"]
["이전수입",{"$nulls":10},"기타이전수입",{"$nulls":10},800,{"$nulls":13},0,{"$nulls":5},"교육활동 지원",{"$nulls":10},146580,{"$nulls":6},{"v":1.8,"d":"2"}]
["이전수입",{"$nulls":10},"지방교육자치단체이전수입",{"$nulls":10},6146560,{"$nulls":13},{"v":77.5,"d":"78"},{"$nulls":5},"기본적 교육활동",{"$nulls":10},79330,{"$nulls":6},1]
["이전수입",{"$nulls":10},"지방자치단체이전수입",{"$nulls":10},277181,{"$nulls":13},{"v":3.5,"d":"4"},{"$nulls":5},"선택적 교육활동",{"$nulls":10},23200,{"$nulls":6},{"v":0.3,"d":"0"}]
["자체수입",{"$nulls":10},"학부모부담수입",{"$nulls":10},1474224,{"$nulls":13},{"v":18.6,"d":"19"},{"$nulls":5},"인적자원 운용",{"$nulls":10},6249922,{"$nulls":6},{"v":78.8,"d":"79"}]
["자체수입",{"$nulls":10},"행정활동수입",{"$nulls":10},29900,{"$nulls":13},{"v":0.4,"d":"0"},{"$nulls":5},"학교 일반운영",{"$nulls":10},423578,{"$nulls":6},{"v":5.3,"d":"5"}]
["합계",{"$nulls":21},7928665,{"$nulls":19},"학교 재무활동",{"$nulls":10},1000,{"$nulls":6},0]
[{"$nulls":42},"학교시설 확충",{"$nulls":10},109200,{"$nulls":6},{"v":1.4,"d":"1"}]
[{"$nulls":42},"학생복지/교육격차 해소",{"$nulls":10},895855,{"$nulls":6},{"v":11.3,"d":"11"}]
[{"$nulls":42},"합계",{"$nulls":10},7928665]
[]
[]
["이정민 2020년 02월 24일 09시 49분 48초",{"$nulls":31},"1/26",{"$nulls":24},"경기도교육청 동일공업고등학교"]
[]
[]
[]
["2020학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"본예산",{"$nulls":18},"(단위 : 천원)"]
["과   목",{"$nulls":14},"예산액",{"$nulls":4},"전년도\n예산액",{"$nulls":6},"비교증감",null,"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,"목",null,null,"원가통계비목"]
["1.이전수입",{"$nulls":14},6424541,{"$nulls":4},5380092,{"$nulls":6},1044449]
[null,null,"1.지방자치단체이전수입",{"$nulls":12},277181,{"$nulls":4},0,{"$nulls":6},277181]
[{"$nulls":4},"1.비법정이전수입",{"$nulls":10},277181,{"$nulls":4},0,{"$nulls":6},277181]
[{"$nulls":6},"1.기초지방자치단체전입금",{"$nulls":8},277181,{"$nulls":4},0,{"$nulls":6},277181]
[{"$nulls":9},"1.급식비보조금(기초)",{"$nulls":5},277181,{"$nulls":4},0,{"$nulls":6},277181,null,"급식비보조금-시청(인건비) : 60,980,000*1교 =",{"$nulls":14},60980000]
[{"$nulls":29},"급식비보조금-시청(운영비) : 216,200,610*1교 =",{"$nulls":14},216201000]
[null,null,"2.지방교육자치단체이전수입",{"$nulls":12},6146560,{"$nulls":4},5379292,{"$nulls":6},767268]
[{"$nulls":4},"1.교육비특별회계전입금수입",{"$nulls":10},6146560,{"$nulls":4},5379292,{"$nulls":6},767268]
[{"$nulls":6},"1.사립학교보조금수입",{"$nulls":8},6146560,{"$nulls":4},5379292,{"$nulls":6},767268]
[{"$nulls":9},"1.인건비재정결함보조금",{"$nulls":5},5602776,{"$nulls":4},5312781,{"$nulls":6},289995,null,"인건비재정결함보조금 : 5,602,776,000원 * 1교 =",{"$nulls":14},5602776000]
[{"$nulls":9},"2.목적사업비보조금",{"$nulls":5},142268,{"$nulls":4},66511,{"$nulls":6},75757,null,"2020년행정실무사인건비 : 29,020,000원 * 1교 =",{"$nulls":14},29020000]
[{"$nulls":29},"급식공무직원인건비 : 113,248,000원 * 1교 =",{"$nulls":14},113248000]
[{"$nulls":9},"3.급식비지원금",{"$nulls":5},401516,{"$nulls":4},0,{"$nulls":6},401516,null,"학교급식경비(교육청) : 401,516,000원 * 1교 =",{"$nulls":14},401516000]
[null,null,"3.기타이전수입",{"$nulls":12},800,{"$nulls":4},800,{"$nulls":6},0]
[{"$nulls":4},"1.사학법인이전수입",{"$nulls":10},800,{"$nulls":4},800,{"$nulls":6},0]
[{"$nulls":6},"1.법인법정부담금",{"$nulls":8},800,{"$nulls":4},800,{"$nulls":6},0]
[{"$nulls":9},"1.법인법정부담금",{"$nulls":5},800,{"$nulls":4},800,{"$nulls":6},0,null,"법인세환급금 : 800,000*1교 =",{"$nulls":14},800000]
["2.자체수입",{"$nulls":14},1504124,{"$nulls":4},2222029,{"$nulls":6},-717905]
[null,null,"1.학부모부담수입",{"$nulls":12},1474224,{"$nulls":4},2197529,{"$nulls":6},-723305]
[{"$nulls":4},"1.등록금",{"$nulls":10},1403784,{"$nulls":4},1487028,{"$nulls":6},-83244]
[{"$nulls":6},"1.입학금",{"$nulls":8},4525,{"$nulls":4},4556,{"$nulls":6},-31]
[{"$nulls":9},"1.입학금",{"$nulls":5},4525,{"$nulls":4},4556,{"$nulls":6},-31,null,"입학금 : 16,100*281명 =",{"$nulls":14},4525000]
[{"$nulls":6},"2.수업료",{"$nulls":8},1141172,{"$nulls":4},1208721,{"$nulls":6},-67549]
[{"$nulls":9},"1.수업료",{"$nulls":5},1141172,{"$nulls":4},1208379,{"$nulls":6},-67207,null,"수업료 : 342,900*4분기*832명 =",{"$nulls":14},1141172000]
[{"$nulls":9},"2.지난년도수업료",{"$nulls":5},0,{"$nulls":4},342,{"$nulls":6},-342]
[{"$nulls":6},"3.학교운영지원비",{"$nulls":8},258087,{"$nulls":4},273751,{"$nulls":6},-15664]
[{"$nulls":9},"1.학교운영지원비",{"$nulls":5},258087,{"$nulls":4},273596,{"$nulls":6},-15509,null,"학교운영지원비 : 77,550*4분기*832명 =",{"$nulls":14},258087000]
[{"$nulls":9},"2.지난년도학교운영지원비",{"$nulls":5},0,{"$nulls":4},155,{"$nulls":6},-155]
[]
[]
["이정민 2020년 02월 24일 09시 49분 52초",{"$nulls":23},"8",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"본예산",{"$nulls":18},"(단위 : 천원)"]
["과   목",{"$nulls":14},"예산액",{"$nulls":4},"전년도\n예산액",{"$nulls":6},"비교증감",null,"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,"목",null,null,"원가통계비목"]
[{"$nulls":4},"2.수익자부담수입",{"$nulls":10},70440,{"$nulls":4},710501,{"$nulls":6},-640061]
[{"$nulls":6},"1.급식비",{"$nulls":8},21000,{"$nulls":4},694651,{"$nulls":6},-673651]
[{"$nulls":9},"1.급식비",{"$nulls":5},8000,{"$nulls":4},694651,{"$nulls":6},-686651,null,"교직원 급식비 : 8,000,000*1교 =",{"$nulls":14},8000000]
[{"$nulls":9},"2.우유급식비",{"$nulls":5},13000,{"$nulls":4},0,{"$nulls":6},13000,null,"1학기 우유급식비 : 6,500,000*1교 =",{"$nulls":14},6500000]
[{"$nulls":29},"2학기 우유급식비 : 6,500,000*1교 =",{"$nulls":14},6500000]
[{"$nulls":6},"2.졸업앨범비",{"$nulls":8},13440,{"$nulls":4},15850,{"$nulls":6},-2410]
[{"$nulls":9},"1.졸업앨범비",{"$nulls":5},13440,{"$nulls":4},15850,{"$nulls":6},-2410,null,"졸업앨범비 : 13,440,000*1교 =",{"$nulls":14},13440000]
[{"$nulls":6},"3.교과서비",{"$nulls":8},22000,{"$nulls":4},0,{"$nulls":6},22000]
[{"$nulls":9},"1.교과서비",{"$nulls":5},22000,{"$nulls":4},0,{"$nulls":6},22000,null,"신입생교과서비 : 22,000,000*1교 =",{"$nulls":14},22000000]
[{"$nulls":6},"4.기타수익자부담수입",{"$nulls":8},14000,{"$nulls":4},0,{"$nulls":6},14000]
[{"$nulls":9},"1.기타수익자부담수입",{"$nulls":5},14000,{"$nulls":4},0,{"$nulls":6},14000,null,"운동장잔디교체적립금 : 14,000,000 =",{"$nulls":14},14000000]
[null,null,"2.행정활동수입",{"$nulls":12},29900,{"$nulls":4},24500,{"$nulls":6},5400]
[{"$nulls":4},"1.사용료및수수료",{"$nulls":10},25900,{"$nulls":4},23900,{"$nulls":6},2000]
[{"$nulls":6},"1.사용료및수수료",{"$nulls":8},25900,{"$nulls":4},23900,{"$nulls":6},2000]
[{"$nulls":9},"1.사용료",{"$nulls":5},25900,{"$nulls":4},23900,{"$nulls":6},2000,null,"시설사용료 : 21,000,000*1교 =",{"$nulls":14},21000000]
[{"$nulls":29},"전기사용료 : 100,000*1교 =",{"$nulls":14},100000]
[{"$nulls":29},"매점 임대료 : 4,800,000*1교 =",{"$nulls":14},4800000]
[{"$nulls":4},"2.자산수입",{"$nulls":10},1000,{"$nulls":4},500,{"$nulls":6},500]
[{"$nulls":6},"1.자산매각대",{"$nulls":8},1000,{"$nulls":4},500,{"$nulls":6},500]
[{"$nulls":9},"1.자산매각대",{"$nulls":5},1000,{"$nulls":4},500,{"$nulls":6},500,null,"불용품매각대 : 1,000,000*1교 =",{"$nulls":14},1000000]
[{"$nulls":4},"3.기타행정활동수입",{"$nulls":10},3000,{"$nulls":4},100,{"$nulls":6},2900]
[{"$nulls":6},"1.이자수입",{"$nulls":8},1000,{"$nulls":4},100,{"$nulls":6},900]
[{"$nulls":9},"1.이자수입",{"$nulls":5},1000,{"$nulls":4},100,{"$nulls":6},900,null,"이자수입 : 1,000,000*1교 =",{"$nulls":14},1000000]
[{"$nulls":6},"2.기타행정활동수입",{"$nulls":8},2000,{"$nulls":4},0,{"$nulls":6},2000]
[{"$nulls":9},"1.기타행정활동수입",{"$nulls":5},2000,{"$nulls":4},0,{"$nulls":6},2000,null,"신용카드포인트 : 1,000,000*1교 =",{"$nulls":14},1000000]
[{"$nulls":29},"잡수입 : 1,000,000*1교 =",{"$nulls":14},1000000]
["세입합계",{"$nulls":14},7928665,{"$nulls":4},7602121,{"$nulls":6},326544]
[]
[]
["이정민 2020년 02월 24일 09시 49분 52초",{"$nulls":23},"9",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
["1.인적자원 운용",{"$nulls":17},6249922,{"$nulls":7},5999472,null,250450]
[{"$nulls":3},"1.교직원 복지 및 역량강화",{"$nulls":14},10900,{"$nulls":7},5000,null,5900]
[{"$nulls":5},"1.교직원연수",{"$nulls":12},10900,{"$nulls":7},3000,null,7900]
[{"$nulls":9},"1.기타교직원연수",{"$nulls":8},10900,{"$nulls":7},0,null,10900]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},10900,{"$nulls":7},0,null,10900,{"$nulls":4},"고사용물품비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"교육계획서 제본비 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"연수지원비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"공개수업운영비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":5},"2.교직원복지",{"$nulls":12},0,{"$nulls":7},2000,null,-2000]
[{"$nulls":3},"2.교직원보수",{"$nulls":14},4797101,{"$nulls":7},4647957,null,149144]
[{"$nulls":5},"1.사립학교 교원보수",{"$nulls":12},4267583,{"$nulls":7},4150560,null,117023]
[{"$nulls":9},"1.기본급",{"$nulls":8},2772666,{"$nulls":7},0,null,2772666]
[{"$nulls":12},"1.봉급",{"$nulls":5},2772666,{"$nulls":7},0,null,2772666,{"$nulls":4},"봉급 : 2,772,665,200*1교 =",{"$nulls":12},2772666000]
[{"$nulls":9},"2.정액수당",{"$nulls":8},528234,{"$nulls":7},0,null,528234]
[{"$nulls":12},"1.정근수당",{"$nulls":5},291864,{"$nulls":7},0,null,291864,{"$nulls":4},"정근수당 : 229,923,480*1교 =",{"$nulls":12},229924000]
[{"$nulls":33},"정근수당가산금 : 61,940,000*1교 =",{"$nulls":12},61940000]
[{"$nulls":12},"2.가족수당",{"$nulls":5},30720,{"$nulls":7},0,null,30720,{"$nulls":4},"가족수당 : 30,720,000*1교 =",{"$nulls":12},30720000]
[{"$nulls":12},"3.자녀학비보조수당",{"$nulls":5},3400,{"$nulls":7},0,null,3400,{"$nulls":4},"자녀학비보조수당 : 3,400,000*1교 =",{"$nulls":12},3400000]
[{"$nulls":12},"4.교원보전수당",{"$nulls":5},960,{"$nulls":7},0,null,960,{"$nulls":4},"교원보전수당 : 960,000*1교 =",{"$nulls":12},960000]
[{"$nulls":12},"5.교직수당",{"$nulls":5},142500,{"$nulls":7},0,null,142500,{"$nulls":4},"교직수당 : 142,500,000*1교 =",{"$nulls":12},142500000]
[{"$nulls":12},"6.교직수당가산금1",{"$nulls":5},4200,{"$nulls":7},0,null,4200,{"$nulls":4},"원로수당 : 4,200,000*1교 =",{"$nulls":12},4200000]
[{"$nulls":12},"7.교직수당가산금2",{"$nulls":5},15120,{"$nulls":7},0,null,15120,{"$nulls":4},"보직교사 : 15,120,000*1교 =",{"$nulls":12},15120000]
[{"$nulls":12},"8.교직수당가산금4",{"$nulls":5},23400,{"$nulls":7},0,null,23400,{"$nulls":4},"담임교사 : 23,400,000*1교 =",{"$nulls":12},23400000]
[{"$nulls":12},"9.교직수당가산금5",{"$nulls":5},15710,{"$nulls":7},0,null,15710,{"$nulls":4},"실과교원 : 15,710,000*1교 =",{"$nulls":12},15710000]
[{"$nulls":12},"10.교직수당가산금8",{"$nulls":5},360,{"$nulls":7},0,null,360,{"$nulls":4},"영양교사 : 360,000*1교 =",{"$nulls":12},360000]
[{"$nulls":9},"3.초과근무수당",{"$nulls":8},95708,{"$nulls":7},0,null,95708]
[{"$nulls":12},"1.시간외근무수당",{"$nulls":5},95708,{"$nulls":7},0,null,95708,{"$nulls":4},"시간외근무수당 : 95,707,260*1교 =",{"$nulls":12},95708000]
[{"$nulls":9},"4.복리후생비",{"$nulls":8},360582,{"$nulls":7},0,null,360582]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"10",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.정액급식비",{"$nulls":5},79800,{"$nulls":7},0,null,79800,{"$nulls":4},"정액급식비 : 79,800,000*1교 =",{"$nulls":12},79800000]
[{"$nulls":12},"2.명절휴가비",{"$nulls":5},280782,{"$nulls":7},0,null,280782,{"$nulls":4},"명절휴가비 : 280,781,520*1교 =",{"$nulls":12},280782000]
[{"$nulls":9},"5.기타수당",{"$nulls":8},231619,{"$nulls":7},0,null,231619]
[{"$nulls":12},"1.성과상여금",{"$nulls":5},201874,{"$nulls":7},0,null,201874,{"$nulls":4},"성과상여금 : 201,873,490*1교 =",{"$nulls":12},201874000]
[{"$nulls":12},"2.육아휴직수당",{"$nulls":5},16080,{"$nulls":7},0,null,16080,{"$nulls":4},"육아휴직수당 : 16,080,000*1교 =",{"$nulls":12},16080000]
[{"$nulls":12},"3.연구업무수당",{"$nulls":5},280,{"$nulls":7},0,null,280,{"$nulls":4},"연구업무수당 : 280,000*1교 =",{"$nulls":12},280000]
[{"$nulls":12},"4.관리업무수당",{"$nulls":5},5585,{"$nulls":7},0,null,5585,{"$nulls":4},"관리업무수당 : 5,584,490*1교 =",{"$nulls":12},5585000]
[{"$nulls":12},"5.직급보조비",{"$nulls":5},7800,{"$nulls":7},0,null,7800,{"$nulls":4},"직급보조비 : 7,800,000*1교 =",{"$nulls":12},7800000]
[{"$nulls":9},"6.법정부담금",{"$nulls":8},278774,{"$nulls":7},0,null,278774]
[{"$nulls":12},"1.교직원법정부담금",{"$nulls":5},278774,{"$nulls":7},0,null,278774,{"$nulls":4},"건강보험부담금 : 86,154,210*1교 =",{"$nulls":12},86155000]
[{"$nulls":33},"연금부담금 : 177,676,550*1교 =",{"$nulls":12},177677000]
[{"$nulls":33},"재해보상부담금 : 14,941,100*1교 =",{"$nulls":12},14942000]
[{"$nulls":5},"2.사립학교 직원보수",{"$nulls":12},529518,{"$nulls":7},497397,null,32121]
[{"$nulls":9},"1.기본급",{"$nulls":8},302630,{"$nulls":7},0,null,302630]
[{"$nulls":12},"1.봉급",{"$nulls":5},302630,{"$nulls":7},0,null,302630,{"$nulls":4},"봉급 : 302,629,500*1교 =",{"$nulls":12},302630000]
[{"$nulls":9},"2.정액수당",{"$nulls":8},39690,{"$nulls":7},0,null,39690]
[{"$nulls":12},"1.정근수당",{"$nulls":5},32840,{"$nulls":7},0,null,32840,{"$nulls":4},"정근수당 : 24,779,730*1교 =",{"$nulls":12},24780000]
[{"$nulls":33},"정근수당가산금 : 8,060,000*1교 =",{"$nulls":12},8060000]
[{"$nulls":12},"2.가족수당",{"$nulls":5},6020,{"$nulls":7},0,null,6020,{"$nulls":4},"가족수당 : 6,020,000*1교 =",{"$nulls":12},6020000]
[{"$nulls":12},"3.기술정보수당",{"$nulls":5},830,{"$nulls":7},0,null,830,{"$nulls":4},"기술정보수당 : 830,000*1교 =",{"$nulls":12},830000]
[{"$nulls":9},"3.초과근무수당",{"$nulls":8},26565,{"$nulls":7},0,null,26565]
[{"$nulls":12},"1.시간외근무수당",{"$nulls":5},26565,{"$nulls":7},0,null,26565,{"$nulls":4},"시간외근무수당 : 26,564,180*1교 =",{"$nulls":12},26565000]
[{"$nulls":9},"4.복리후생비",{"$nulls":8},58422,{"$nulls":7},0,null,58422]
[{"$nulls":12},"1.정액급식비",{"$nulls":5},13440,{"$nulls":7},0,null,13440,{"$nulls":4},"정액급식비 : 13,440,000*1교 =",{"$nulls":12},13440000]
[{"$nulls":12},"2.명절휴가비",{"$nulls":5},30489,{"$nulls":7},0,null,30489,{"$nulls":4},"명절휴가비 : 30,489,000*1교 =",{"$nulls":12},30489000]
[{"$nulls":12},"3.연가보상비",{"$nulls":5},14493,{"$nulls":7},0,null,14493,{"$nulls":4},"연가보상비 : 14,493,000*1교 =",{"$nulls":12},14493000]
[{"$nulls":9},"5.기타수당",{"$nulls":8},43687,{"$nulls":7},0,null,43687]
[{"$nulls":12},"1.성과상여금",{"$nulls":5},28027,{"$nulls":7},0,null,28027,{"$nulls":4},"성과상여금 : 28,026,130*1교 =",{"$nulls":12},28027000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"11",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"2.직급보조비",{"$nulls":5},15660,{"$nulls":7},0,null,15660,{"$nulls":4},"직급보조비 : 15,660,000*1교 =",{"$nulls":12},15660000]
[{"$nulls":9},"6.법정부담금",{"$nulls":8},58524,{"$nulls":7},0,null,58524]
[{"$nulls":12},"1.교직원법정부담금",{"$nulls":5},58524,{"$nulls":7},0,null,58524,{"$nulls":4},"건강보험부담금 : 17,017,960*1교 =",{"$nulls":12},17018000]
[{"$nulls":33},"연금부담금 : 39,420,300*1교 =",{"$nulls":12},39421000]
[{"$nulls":33},"재해보상부담금 : 2,085,000*1교 =",{"$nulls":12},2085000]
[{"$nulls":3},"3.기타 교직원보수",{"$nulls":14},1441921,{"$nulls":7},1346515,null,95406]
[{"$nulls":5},"1.교직원대체인건비",{"$nulls":12},1387291,{"$nulls":7},1291885,null,95406]
[{"$nulls":9},"1.교원대체인건비",{"$nulls":8},1387291,{"$nulls":7},0,null,1387291]
[{"$nulls":12},"1.기간제교원인건비",{"$nulls":5},1251916,{"$nulls":7},0,null,1251916,{"$nulls":4},"실과교원 : 6,720,000*1교 =",{"$nulls":12},6720000]
[{"$nulls":33},"보건교사 : 360,000*1교 =",{"$nulls":12},360000]
[{"$nulls":33},"시간외근무수당 : 44,289,000*1교 =",{"$nulls":12},44289000]
[{"$nulls":33},"정액급식비 : 37,800,000*1교 =",{"$nulls":12},37800000]
[{"$nulls":33},"명절휴가비 : 75,649,000*1교 =",{"$nulls":12},75649000]
[{"$nulls":33},"퇴직금 : 91,931,000*1교 =",{"$nulls":12},91931000]
[{"$nulls":33},"봉급 : 778,217,400 *1교 =",{"$nulls":12},778218000]
[{"$nulls":33},"정근수당 : 47,569,460*1교 =",{"$nulls":12},47570000]
[{"$nulls":33},"정근수당가산금 : 13,320,000*1교 =",{"$nulls":12},13320000]
[{"$nulls":33},"성과상여금 : 57,733,450*1교 =",{"$nulls":12},57734000]
[{"$nulls":33},"가족수당 : 6,480,000*1교 =",{"$nulls":12},6480000]
[{"$nulls":33},"교원보전수당 : 945,000*1교 =",{"$nulls":12},945000]
[{"$nulls":33},"교직수당 : 67,500,000*1교 =",{"$nulls":12},67500000]
[{"$nulls":33},"담임교사 : 23,400,000*1교 =",{"$nulls":12},23400000]
[{"$nulls":12},"2.기간제교원법정부담금",{"$nulls":5},135375,{"$nulls":7},0,null,135375,{"$nulls":4},"건강보험 : 61,437,190*1교 =",{"$nulls":12},61438000]
[{"$nulls":33},"국민연금 : 49,772,470*1교 =",{"$nulls":12},49773000]
[{"$nulls":33},"고용보험 : 13,764,290*1교 =",{"$nulls":12},13765000]
[{"$nulls":33},"산재보험 : 10,398,490*1교 =",{"$nulls":12},10399000]
[{"$nulls":5},"2.학교운영지원수당",{"$nulls":12},54630,{"$nulls":7},54630,null,0]
[{"$nulls":9},"1.직책및관리수당",{"$nulls":8},5100,{"$nulls":7},0,null,5100]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"12",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.학교운영지원수당",{"$nulls":5},5100,{"$nulls":7},0,null,5100,{"$nulls":4},"직책수당 : 240,000*1교 =",{"$nulls":12},240000]
[{"$nulls":33},"관리수당 : 4,860,000*1교 =",{"$nulls":12},4860000]
[{"$nulls":9},"2.교원연구비",{"$nulls":8},49530,{"$nulls":7},0,null,49530]
[{"$nulls":12},"1.학교운영지원수당",{"$nulls":5},49530,{"$nulls":7},0,null,49530,{"$nulls":4},"기본연구비 : 43,500,000*1교 =",{"$nulls":12},43500000]
[{"$nulls":33},"학생지도비 : 4,350,000*1교 =",{"$nulls":12},4350000]
[{"$nulls":33},"직책연구비 : 1,680,000*1교 =",{"$nulls":12},1680000]
["2.학생복지/교육격차 해소",{"$nulls":17},895855,{"$nulls":7},813883,null,81972]
[{"$nulls":3},"1.급식 관리",{"$nulls":14},812945,{"$nulls":7},731717,null,81228]
[{"$nulls":5},"1.학교급식운영",{"$nulls":12},812945,{"$nulls":7},731717,null,81228]
[{"$nulls":9},"1.조리사인건비",{"$nulls":8},39300,{"$nulls":7},0,null,39300]
[{"$nulls":12},"1.무기계약직원인건비",{"$nulls":5},33500,{"$nulls":7},0,null,33500,{"$nulls":4},"봉급 : 27,000,000*1교 =",{"$nulls":12},27000000]
[{"$nulls":33},"연차수당 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"퇴직금 : 2,500,000*1교 =",{"$nulls":12},2500000]
[{"$nulls":33},"위험수당 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"시간외근무수당 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":12},"2.무기계약직원법정부담금",{"$nulls":5},5800,{"$nulls":7},0,null,5800,{"$nulls":4},"국민연금 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"건강보험 : 2,300,000*1교 =",{"$nulls":12},2300000]
[{"$nulls":33},"고용보험 : 900,000*1교 =",{"$nulls":12},900000]
[{"$nulls":33},"산재보험 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":9},"2.조리실무사인건비",{"$nulls":8},136688,{"$nulls":7},0,null,136688]
[{"$nulls":12},"1.무기계약직원인건비",{"$nulls":5},121088,{"$nulls":7},0,null,121088,{"$nulls":4},"봉급 : 93,888,000*1교 =",{"$nulls":12},93888000]
[{"$nulls":33},"시간외근무수당 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"연차수당 : 6,500,000*1교 =",{"$nulls":12},6500000]
[{"$nulls":33},"퇴직금 : 15,000,000*1교 =",{"$nulls":12},15000000]
[{"$nulls":33},"위험수당 : 3,700,000*1교 =",{"$nulls":12},3700000]
[{"$nulls":12},"2.무기계약직원법정부담금",{"$nulls":5},15600,{"$nulls":7},0,null,15600,{"$nulls":4},"국민연금 : 5,700,000*1교 =",{"$nulls":12},5700000]
[{"$nulls":33},"건강보험 : 5,900,000*1교 =",{"$nulls":12},5900000]
[{"$nulls":33},"고용보험 : 2,200,000*1교 =",{"$nulls":12},2200000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"13",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":33},"산재보험 : 1,800,000*1교 =",{"$nulls":12},1800000]
[{"$nulls":9},"3.단시간근로자인건비",{"$nulls":8},4300,{"$nulls":7},0,null,4300]
[{"$nulls":12},"1.기간제직원인건비",{"$nulls":5},4300,{"$nulls":7},0,null,4300,{"$nulls":4},"단시간근로자인건비 : 4,300,000*1교 =",{"$nulls":12},4300000]
[{"$nulls":9},"4.급식재료구입비",{"$nulls":8},559961,{"$nulls":7},0,null,559961]
[{"$nulls":12},"1.급식용식재료비",{"$nulls":5},559961,{"$nulls":7},0,null,559961,{"$nulls":4},"슈퍼오닝쌀 : 43,296,000*1교 =",{"$nulls":12},43296000]
[{"$nulls":33},"농산품 : 45,464,000*1교 =",{"$nulls":12},45464000]
[{"$nulls":33},"공산품 : 302,000,000*1교 =",{"$nulls":12},302000000]
[{"$nulls":33},"축산품 : 63,000,220*1교 =",{"$nulls":12},63001000]
[{"$nulls":33},"수산품 : 38,000,000*1교 =",{"$nulls":12},38000000]
[{"$nulls":33},"김치류 : 65,200,000*1교 =",{"$nulls":12},65200000]
[{"$nulls":33},"떡류 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":9},"5.우유급식비",{"$nulls":8},13000,{"$nulls":7},0,null,13000]
[{"$nulls":12},"1.우유대금",{"$nulls":5},13000,{"$nulls":7},0,null,13000,{"$nulls":4},"1학기 : 6,500,000*1교 =",{"$nulls":12},6500000]
[{"$nulls":33},"2학기 : 6,500,000*1교 =",{"$nulls":12},6500000]
[{"$nulls":9},"6.급식운영비",{"$nulls":8},59696,{"$nulls":7},0,null,59696]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},30550,{"$nulls":7},0,null,30550,{"$nulls":4},"방역소독비 : 2,400,000*1교 =",{"$nulls":12},2400000]
[{"$nulls":33},"잔반처리비 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"사무용품비 : 293,000*1교 =",{"$nulls":12},293000]
[{"$nulls":33},"의약품비 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"소모품비 : 10,700,000*1교 =",{"$nulls":12},10700000]
[{"$nulls":33},"공통운영비 : 12,657,000*1교 =",{"$nulls":12},12657000]
[{"$nulls":12},"2.전기요금",{"$nulls":5},10000,{"$nulls":7},0,null,10000,{"$nulls":4},"전기요금 : 10,000,000*1교 =",{"$nulls":12},10000000]
[{"$nulls":12},"3.연료비",{"$nulls":5},14001,{"$nulls":7},0,null,14001,{"$nulls":4},"도시가스요금 : 14,001,000*1교 =",{"$nulls":12},14001000]
[{"$nulls":12},"4.여비",{"$nulls":5},145,{"$nulls":7},0,null,145,{"$nulls":4},"출장여비 : 145,000*1교 =",{"$nulls":12},145000]
[{"$nulls":12},"5.비품구입비",{"$nulls":5},5000,{"$nulls":7},0,null,5000,{"$nulls":4},"비품구입비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":3},"2.보건관리",{"$nulls":14},46470,{"$nulls":7},48466,null,-1996]
[{"$nulls":5},"1.학생및교직원보건안전관리",{"$nulls":12},36570,{"$nulls":7},32716,null,3854]
[{"$nulls":9},"1.학교안전공제회비",{"$nulls":8},9000,{"$nulls":7},0,null,9000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"14",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.학생복지비",{"$nulls":5},9000,{"$nulls":7},0,null,9000,{"$nulls":4},"학교안전공제회비 : 9,000,000*1교 =",{"$nulls":12},9000000]
[{"$nulls":9},"2.학생건강검사",{"$nulls":8},19190,{"$nulls":7},0,null,19190]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},8000,{"$nulls":7},0,null,8000,{"$nulls":4},"의약품 : 7,000,000*1교 =",{"$nulls":12},7000000]
[{"$nulls":33},"마스크,손소독제 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":12},"2.학생복지비",{"$nulls":5},11190,{"$nulls":7},0,null,11190,{"$nulls":4},"1학년건강검사 : 8,400,000*1교 =",{"$nulls":12},8400000]
[{"$nulls":33},"결핵검사 : 2,300,000*1교 =",{"$nulls":12},2300000]
[{"$nulls":33},"소변검사 : 490,000*1교 =",{"$nulls":12},490000]
[{"$nulls":9},"3.보건실운영",{"$nulls":8},8380,{"$nulls":7},0,null,8380]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},8380,{"$nulls":7},0,null,8380,{"$nulls":4},"심폐소생술 : 5,800,000*1교 =",{"$nulls":12},5800000]
[{"$nulls":33},"보건교육자료 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"보건실비품 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":33},"침구세탁비 : 480,000*1교 =",{"$nulls":12},480000]
[{"$nulls":33},"외부강사비 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":5},"2.학교환경위생관리",{"$nulls":12},9900,{"$nulls":7},15750,null,-5850]
[{"$nulls":9},"1.먹는물관리",{"$nulls":8},4300,{"$nulls":7},0,null,4300]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},4300,{"$nulls":7},0,null,4300,{"$nulls":4},"수질검사비 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":33},"정수기용역비 : 3,500,000*1교 =",{"$nulls":12},3500000]
[{"$nulls":9},"2.공기질측정",{"$nulls":8},600,{"$nulls":7},0,null,600]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},600,{"$nulls":7},0,null,600,{"$nulls":4},"공기질측정비 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":9},"3.방역관리",{"$nulls":8},3000,{"$nulls":7},0,null,3000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3000,{"$nulls":7},0,null,3000,{"$nulls":4},"방역비 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":9},"4.기타학교환경위생관리",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"물탱크청소비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":3},"3.교육격차 해소",{"$nulls":14},0,{"$nulls":7},15850,null,-15850]
[{"$nulls":5},"1.졸업앨범비지원",{"$nulls":12},0,{"$nulls":7},15850,null,-15850]
[{"$nulls":3},"4.학생복지",{"$nulls":14},36440,{"$nulls":7},17850,null,18590]
[{"$nulls":5},"1.학생복지운영",{"$nulls":12},36440,{"$nulls":7},17850,null,18590]
[{"$nulls":9},"1.졸업앨범제작",{"$nulls":8},13440,{"$nulls":7},0,null,13440]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"15",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},13440,{"$nulls":7},0,null,13440,{"$nulls":4},"졸업앨범비 : 13,440,000*1교 =",{"$nulls":12},13440000]
[{"$nulls":9},"2.학생교과서구입",{"$nulls":8},22000,{"$nulls":7},0,null,22000]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},22000,{"$nulls":7},0,null,22000,{"$nulls":4},"신입생교과서대금 : 22,000,000*1교 =",{"$nulls":12},22000000]
[{"$nulls":9},"3.교복구입",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.학생복지비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"교복품질검사비 : 1,000,000*1교 =",{"$nulls":12},1000000]
["3.기본적 교육활동",{"$nulls":17},79330,{"$nulls":7},94820,null,-15490]
[{"$nulls":3},"1.교과 활동",{"$nulls":14},32680,{"$nulls":7},62670,null,-29990]
[{"$nulls":5},"1.국어교과활동",{"$nulls":12},1000,{"$nulls":7},1000,null,0]
[{"$nulls":9},"1.국어과교과활동",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"교육용자료구입 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":5},"2.사회교과활동",{"$nulls":12},1800,{"$nulls":7},1200,null,600]
[{"$nulls":9},"1.사회교과활동",{"$nulls":8},1100,{"$nulls":7},0,null,1100]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},1100,{"$nulls":7},0,null,1100,{"$nulls":4},"통합사회자료구입 : 1,100,000*1교 =",{"$nulls":12},1100000]
[{"$nulls":9},"2.역사교과활동",{"$nulls":8},500,{"$nulls":7},0,null,500]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},500,{"$nulls":7},0,null,500,{"$nulls":4},"한국사자료구입 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":9},"3.윤리(도덕)교과활동",{"$nulls":8},200,{"$nulls":7},0,null,200]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},200,{"$nulls":7},0,null,200,{"$nulls":4},"윤리자료구입 : 200,000*1교 =",{"$nulls":12},200000]
[{"$nulls":5},"3.수학교과활동",{"$nulls":12},1000,{"$nulls":7},1000,null,0]
[{"$nulls":9},"1.수학과교과활동",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"수업용자료구입 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":5},"4.과학교과활동",{"$nulls":12},3000,{"$nulls":7},4500,null,-1500]
[{"$nulls":9},"1.과학교과활동",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"실험기구구입 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"렌즈구입비 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":9},"2.실험실습재료지원",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"실험실습비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":5},"5.체육교과활동",{"$nulls":12},8000,{"$nulls":7},7500,null,500]
[{"$nulls":9},"1.체육교과활동",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"16",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"체육대회 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":9},"2.체육교구확충",{"$nulls":8},4000,{"$nulls":7},0,null,4000]
[{"$nulls":12},"1.비품구입비",{"$nulls":5},4000,{"$nulls":7},0,null,4000,{"$nulls":4},"체육교구 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":9},"3.학생스포츠클럽운영",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"스포츠클럽 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":5},"6.예술교과활동",{"$nulls":12},6800,{"$nulls":7},9000,null,-2200]
[{"$nulls":9},"1.음악교과운영",{"$nulls":8},1300,{"$nulls":7},0,null,1300]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},300,{"$nulls":7},0,null,300,{"$nulls":4},"악기수리비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":12},"2.교육운영비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"수업재료비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"2.음악실운영",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"보수비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"3.미술교과운영",{"$nulls":8},3000,{"$nulls":7},0,null,3000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3000,{"$nulls":7},0,null,3000,{"$nulls":4},"수업재료비 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":9},"4.미술실운영",{"$nulls":8},1500,{"$nulls":7},0,null,1500]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1500,{"$nulls":7},0,null,1500,{"$nulls":4},"보수비 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":5},"7.외국어교과활동",{"$nulls":12},2100,{"$nulls":7},3200,null,-1100]
[{"$nulls":9},"1.외국어교과활동",{"$nulls":8},2100,{"$nulls":7},0,null,2100]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1100,{"$nulls":7},0,null,1100,{"$nulls":4},"전용교실운영비 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"시청각자료구입 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":12},"2.교육운영비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"교육용자료구입 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":5},"8.전문교과활동",{"$nulls":12},8980,{"$nulls":7},35270,null,-26290]
[{"$nulls":9},"1.특성화고 전문교과활동",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"필기면제자검정비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"2.전문교과교구및기자재지원",{"$nulls":8},4480,{"$nulls":7},0,null,4480]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},4480,{"$nulls":7},0,null,4480,{"$nulls":4},"CNAP운영비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"노트북테이블 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"실습장정수기 : 480,000*1교 =",{"$nulls":12},480000]
[{"$nulls":9},"3.기타전공과운영",{"$nulls":8},3500,{"$nulls":7},0,null,3500]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"17",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},3500,{"$nulls":7},0,null,3500,{"$nulls":4},"기능경진대회 : 3,500,000*1교 =",{"$nulls":12},3500000]
[{"$nulls":3},"2.창의적 체험활동",{"$nulls":14},46650,{"$nulls":7},32150,null,14500]
[{"$nulls":5},"1.자율활동",{"$nulls":12},14000,{"$nulls":7},0,null,14000]
[{"$nulls":9},"1.학생자치회활동운영",{"$nulls":8},6000,{"$nulls":7},0,null,6000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},5200,{"$nulls":7},0,null,5200,{"$nulls":4},"학생선거경비 : 400,000*1교 =",{"$nulls":12},400000]
[{"$nulls":33},"생활지도용품비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"복사용지 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"리더쉽활동운영비 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":12},"2.학생복지비",{"$nulls":5},800,{"$nulls":7},0,null,800,{"$nulls":4},"학생자치회운영비 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":9},"2.학교축제운영",{"$nulls":8},8000,{"$nulls":7},0,null,8000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},8000,{"$nulls":7},0,null,8000,{"$nulls":4},"동일축제운영비 : 8,000,000*1교 =",{"$nulls":12},8000000]
[{"$nulls":5},"2.현장체험학습활동",{"$nulls":12},9000,{"$nulls":7},9000,null,0]
[{"$nulls":9},"1.수학여행",{"$nulls":8},7000,{"$nulls":7},0,null,7000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},7000,{"$nulls":7},0,null,7000,{"$nulls":4},"인솔교사경비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"답사경비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":9},"2.수련활동",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"인솔교사경비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"답사경비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":5},"3.동아리활동",{"$nulls":12},6500,{"$nulls":7},4000,null,2500]
[{"$nulls":9},"1.동아리활동",{"$nulls":8},6500,{"$nulls":7},0,null,6500]
[{"$nulls":12},"1.교육운영비",{"$nulls":5},6500,{"$nulls":7},0,null,6500,{"$nulls":4},"일반동아리활동지원 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"전공동아리활동지원 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"동아리발표회 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":5},"4.봉사활동",{"$nulls":12},8400,{"$nulls":7},10400,null,-2000]
[{"$nulls":9},"1.환경미화활동",{"$nulls":8},8400,{"$nulls":7},0,null,8400]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},8400,{"$nulls":7},0,null,8400,{"$nulls":4},"청소도구 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"교내환경미화비 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"발대식경비 : 400,000*1교 =",{"$nulls":12},400000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"18",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":5},"5.진로활동",{"$nulls":12},8750,{"$nulls":7},8750,null,0]
[{"$nulls":9},"1.진로계획활동",{"$nulls":8},8750,{"$nulls":7},0,null,8750]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3250,{"$nulls":7},0,null,3250,{"$nulls":4},"공무원반 학부모설명회 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"방과후학교자료제작비 : 250,000*1교 =",{"$nulls":12},250000]
[{"$nulls":33},"학생,학부모 모니터링 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"공무원반 자료구입비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"포트폴리오 물품구입비 : 1,400,000*1교 =",{"$nulls":12},1400000]
[{"$nulls":12},"2.교육운영비",{"$nulls":5},5500,{"$nulls":7},0,null,5500,{"$nulls":4},"동일스카우트  : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"표준화검사비 : 1,500,000*1교 =",{"$nulls":12},1500000]
["4.선택적 교육활동",{"$nulls":17},23200,{"$nulls":7},17650,null,5550]
[{"$nulls":3},"1.방과후학교 운영",{"$nulls":14},0,{"$nulls":7},2150,null,-2150]
[{"$nulls":5},"1.방과후학교운영",{"$nulls":12},0,{"$nulls":7},2150,null,-2150]
[{"$nulls":3},"2.직업교육",{"$nulls":14},9200,{"$nulls":7},2500,null,6700]
[{"$nulls":5},"1.직업교육운영",{"$nulls":12},9200,{"$nulls":7},2500,null,6700]
[{"$nulls":9},"1.직업교육운영",{"$nulls":8},3200,{"$nulls":7},0,null,3200]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3200,{"$nulls":7},0,null,3200,{"$nulls":4},"제본비 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"사무용품비 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"검정계시설이용료 : 1,200,000*1교 =",{"$nulls":12},1200000]
[{"$nulls":9},"2.직업능력개발훈련",{"$nulls":8},6000,{"$nulls":7},0,null,6000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1200,{"$nulls":7},0,null,1200,{"$nulls":4},"토너,수리비 : 200,000*1교 =",{"$nulls":12},200000]
[{"$nulls":33},"사무용품비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":12},"2.교육운영비",{"$nulls":5},4800,{"$nulls":7},0,null,4800,{"$nulls":4},"취업지원관운영비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"취업가이드북 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":33},"취업설명회 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"취업박람회 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":3},"3.독서활동",{"$nulls":14},14000,{"$nulls":7},13000,null,1000]
[{"$nulls":5},"1.독서활동운영",{"$nulls":12},14000,{"$nulls":7},13000,null,1000]
[{"$nulls":9},"1.도서구입",{"$nulls":8},10000,{"$nulls":7},0,null,10000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"19",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},10000,{"$nulls":7},0,null,10000,{"$nulls":4},"도서구입비 : 10,000,000*1교 =",{"$nulls":12},10000000]
[{"$nulls":9},"2.도서관운영",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"장서점검비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"3.독서활동운영",{"$nulls":8},3000,{"$nulls":7},0,null,3000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3000,{"$nulls":7},0,null,3000,{"$nulls":4},"독서활동운영비 : 3,000,000*1교 =",{"$nulls":12},3000000]
["5.교육활동 지원",{"$nulls":17},146580,{"$nulls":7},160055,null,-13475]
[{"$nulls":3},"1.교무업무 운영",{"$nulls":14},68270,{"$nulls":7},60745,null,7525]
[{"$nulls":5},"1.교무학사운영",{"$nulls":12},68270,{"$nulls":7},60745,null,7525]
[{"$nulls":9},"1.교무학사운영",{"$nulls":8},29100,{"$nulls":7},0,null,29100]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},9100,{"$nulls":7},0,null,9100,{"$nulls":4},"복사지 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"사무용품 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"출석부 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"교무수첩 : 1,300,000*1교 =",{"$nulls":12},1300000]
[{"$nulls":33},"토너,잉크 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":33},"프린터수리비 : 200,000*1교 =",{"$nulls":12},200000]
[{"$nulls":33},"교사용교과서대금 : 1,700,000*1교 =",{"$nulls":12},1700000]
[{"$nulls":12},"2.여비",{"$nulls":5},20000,{"$nulls":7},0,null,20000,{"$nulls":4},"관내출장비 : 8,000,000*1교 =",{"$nulls":12},8000000]
[{"$nulls":33},"관외출장비 : 12,000,000*1교 =",{"$nulls":12},12000000]
[{"$nulls":9},"2.입학식및졸업식행사",{"$nulls":8},1950,{"$nulls":7},0,null,1950]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1950,{"$nulls":7},0,null,1950,{"$nulls":4},"입학식경비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"졸업식경비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"학부모총회 : 1,200,000*1교 =",{"$nulls":12},1200000]
[{"$nulls":33},"현수막제작비 : 150,000*1교 =",{"$nulls":12},150000]
[{"$nulls":9},"3.입학전형",{"$nulls":8},8200,{"$nulls":7},0,null,8200]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},8200,{"$nulls":7},0,null,8200,{"$nulls":4},"홍보자료제작비 : 2,200,000*1교 =",{"$nulls":12},2200000]
[{"$nulls":33},"입시설명회운영비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"중학교홍보비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"입학전형면접운영비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"20",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":33},"홍보부스운영비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"4.행정실무사(교무)인건비",{"$nulls":8},29020,{"$nulls":7},0,null,29020]
[{"$nulls":12},"1.무기계약직원인건비",{"$nulls":5},25000,{"$nulls":7},0,null,25000,{"$nulls":4},"본봉 : 22,000,000*1교 =",{"$nulls":12},22000000]
[{"$nulls":33},"퇴직금 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":12},"2.무기계약직원법정부담금",{"$nulls":5},4020,{"$nulls":7},0,null,4020,{"$nulls":4},"국민연금 : 1,020,000*1교 =",{"$nulls":12},1020000]
[{"$nulls":33},"건강보험 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"고용보험 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"산재보험 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":3},"2.학습지원실 운영",{"$nulls":14},71940,{"$nulls":7},85310,null,-13370]
[{"$nulls":5},"1.방송실운영",{"$nulls":12},32200,{"$nulls":7},38000,null,-5800]
[{"$nulls":9},"1.방송장비구입",{"$nulls":8},29200,{"$nulls":7},0,null,29200]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},29200,{"$nulls":7},0,null,29200,{"$nulls":4},"디지털 방송장비시스템 : 12,000,000*1교 =",{"$nulls":12},12000000]
[{"$nulls":33},"교실선로점검보수 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"프로젝터 수리및부품 : 3,400,000*1교 =",{"$nulls":12},3400000]
[{"$nulls":33},"HD영상수신기,앰프수리 : 6,800,000*1교 =",{"$nulls":12},6800000]
[{"$nulls":33},"TV및프로젝터구입 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":9},"2.방송실운영",{"$nulls":8},3000,{"$nulls":7},0,null,3000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3000,{"$nulls":7},0,null,3000,{"$nulls":4},"시청각실운영비 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":5},"2.정보화실운영",{"$nulls":12},35340,{"$nulls":7},25310,null,10030]
[{"$nulls":9},"1.학교정보화지원",{"$nulls":8},7540,{"$nulls":7},0,null,7540]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1900,{"$nulls":7},0,null,1900,{"$nulls":4},"인터넷,스마트폰교육비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"정보보호교육비 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"정보화장비지원팀 교육운영비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":12},"2.기타공공요금",{"$nulls":5},5640,{"$nulls":7},0,null,5640,{"$nulls":4},"초고속인터넷사용료 : 5,640,000*1교 =",{"$nulls":12},5640000]
[{"$nulls":9},"2.정보화업무지원",{"$nulls":8},20400,{"$nulls":7},0,null,20400]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},20400,{"$nulls":7},0,null,20400,{"$nulls":4},"교원용정보화기기 : 14,400,000*1교 =",{"$nulls":12},14400000]
[{"$nulls":33},"노후장비수리비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"부품비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"21",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":33},"정보화기기소모품 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":9},"3.학내망관리",{"$nulls":8},4200,{"$nulls":7},0,null,4200]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},4200,{"$nulls":7},0,null,4200,{"$nulls":4},"학내망유지보수 : 4,200,000*1교 =",{"$nulls":12},4200000]
[{"$nulls":9},"4.홈페이지유지관리",{"$nulls":8},3200,{"$nulls":7},0,null,3200]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},3200,{"$nulls":7},0,null,3200,{"$nulls":4},"대용량자료실 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"수정,추가입력작업 : 800,000*1교 =",{"$nulls":12},800000]
[{"$nulls":33},"알툴즈 : 700,000*1교 =",{"$nulls":12},700000]
[{"$nulls":33},"호스팅비 : 1,100,000*1교 =",{"$nulls":12},1100000]
[{"$nulls":5},"3.기타 학습지원실 운영",{"$nulls":12},4400,{"$nulls":7},22000,null,-17600]
[{"$nulls":9},"1.기타학습지원실운영",{"$nulls":8},4400,{"$nulls":7},0,null,4400]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},4400,{"$nulls":7},0,null,4400,{"$nulls":4},"직업기초교육부 사무용품비 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"직업기초능력평가 : 2,500,000*1교 =",{"$nulls":12},2500000]
[{"$nulls":33},"제2교무실 사무용품비 : 1,100,000*1교 =",{"$nulls":12},1100000]
[{"$nulls":33},"신입생연수시설대여비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":3},"3.교육여건 개선",{"$nulls":14},0,{"$nulls":7},14000,null,-14000]
[{"$nulls":5},"1.교육환경개선",{"$nulls":12},0,{"$nulls":7},14000,null,-14000]
[{"$nulls":3},"4.생활지도운영",{"$nulls":14},6370,{"$nulls":7},0,null,6370]
[{"$nulls":5},"1.학교폭력예방",{"$nulls":12},6370,{"$nulls":7},0,null,6370]
[{"$nulls":9},"1.학교폭력예방지원",{"$nulls":8},6370,{"$nulls":7},0,null,6370]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},6370,{"$nulls":7},0,null,6370,{"$nulls":4},"학교폭력예방교육강사비 : 400,000*1교 =",{"$nulls":12},400000]
[{"$nulls":33},"적응활동초청강사비 : 400,000*1교 =",{"$nulls":12},400000]
[{"$nulls":33},"선도프로그램운영비 : 3,570,000*1교 =",{"$nulls":12},3570000]
[{"$nulls":33},"인성프로그램운영비 : 2,000,000*1교 =",{"$nulls":12},2000000]
["6.학교 일반운영",{"$nulls":17},423578,{"$nulls":7},464441,null,-40863]
[{"$nulls":3},"1.시설 장비 유지",{"$nulls":14},251942,{"$nulls":7},252781,null,-839]
[{"$nulls":5},"1.학교시설장비유지",{"$nulls":12},251942,{"$nulls":7},252781,null,-839]
[{"$nulls":9},"1.공공요금및제세공과금",{"$nulls":8},112500,{"$nulls":7},0,null,112500]
[{"$nulls":12},"1.전기요금",{"$nulls":5},72000,{"$nulls":7},0,null,72000,{"$nulls":4},"전기요금 : 6,000,000*12월 =",{"$nulls":12},72000000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"22",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"2.상하수도료",{"$nulls":5},18000,{"$nulls":7},0,null,18000,{"$nulls":4},"상하수도료 : 1,500,000*12월 =",{"$nulls":12},18000000]
[{"$nulls":12},"3.연료비",{"$nulls":5},15000,{"$nulls":7},0,null,15000,{"$nulls":4},"도시가스료 : 1,250,000*12월 =",{"$nulls":12},15000000]
[{"$nulls":12},"4.기타공공요금",{"$nulls":5},7500,{"$nulls":7},0,null,7500,{"$nulls":4},"전화요금 : 500,000*12월 =",{"$nulls":12},6000000]
[{"$nulls":33},"디지털방송요금 : 125,000*12월 =",{"$nulls":12},1500000]
[{"$nulls":9},"2.시설일반관리",{"$nulls":8},53544,{"$nulls":7},0,null,53544]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},53544,{"$nulls":7},0,null,53544,{"$nulls":4},"냉난방시설수선비 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"냉난방기 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"쓰레기처리비 : 6,000,000*1교 =",{"$nulls":12},6000000]
[{"$nulls":33},"폐기물처리비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"교실커튼교체 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"시설관리보수 : 25,000,000*1교 =",{"$nulls":12},25000000]
[{"$nulls":33},"승강기점검비 : 124,000*1교 =",{"$nulls":12},124000]
[{"$nulls":33},"학교시설공제회비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"시설물점검비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"핵교시스템 : 1,320,000*1교 =",{"$nulls":12},1320000]
[{"$nulls":33},"생기부관리비 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"경비시설운영비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"3.조경및수목관리",{"$nulls":8},21100,{"$nulls":7},0,null,21100]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},21100,{"$nulls":7},0,null,21100,{"$nulls":4},"화단관리 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"전지작업 : 8,000,000*1교 =",{"$nulls":12},8000000]
[{"$nulls":33},"화분구입비 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"거름 : 100,000*1교 =",{"$nulls":12},100000]
[{"$nulls":33},"화단조성비 : 6,000,000*1교 =",{"$nulls":12},6000000]
[{"$nulls":33},"화초구입비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"4.당직관리",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"당직실운영비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"5.시설관리용역",{"$nulls":8},31400,{"$nulls":7},0,null,31400]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},31400,{"$nulls":7},0,null,31400,{"$nulls":4},"청소용품 : 1,000,000*1교 =",{"$nulls":12},1000000]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"23",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":33},"화장지 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":33},"화장실관리용역비 : 27,400,000*1교 =",{"$nulls":12},27400000]
[{"$nulls":9},"6.시설안전점검",{"$nulls":8},32398,{"$nulls":7},0,null,32398]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},32398,{"$nulls":7},0,null,32398,{"$nulls":4},"소방안전협회비 : 48,000*1교 =",{"$nulls":12},48000]
[{"$nulls":33},"소방시설수선비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"소방시설용역비 : 3,600,000*1교 =",{"$nulls":12},3600000]
[{"$nulls":33},"상하수도시설수선비 : 3,150,000*1교 =",{"$nulls":12},3150000]
[{"$nulls":33},"전기안전검사비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"전기시설수선비 : 20,000,000*1교 =",{"$nulls":12},20000000]
[{"$nulls":33},"전기안전관리비 : 3,600,000*1교 =",{"$nulls":12},3600000]
[{"$nulls":3},"2.학교운영 협력",{"$nulls":14},5300,{"$nulls":7},5300,null,0]
[{"$nulls":5},"1.학교운영위원회운영",{"$nulls":12},3300,{"$nulls":7},3300,null,0]
[{"$nulls":9},"1.학교운영위원회운영",{"$nulls":8},3300,{"$nulls":7},0,null,3300]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},1600,{"$nulls":7},0,null,1600,{"$nulls":4},"운영비 : 1,600,000*1교 =",{"$nulls":12},1600000]
[{"$nulls":12},"2.여비",{"$nulls":5},1400,{"$nulls":7},0,null,1400,{"$nulls":4},"여비 : 1,400,000*1교 =",{"$nulls":12},1400000]
[{"$nulls":12},"3.일반업무추진비",{"$nulls":5},300,{"$nulls":7},0,null,300,{"$nulls":4},"감사패 : 100,000*1교 =",{"$nulls":12},100000]
[{"$nulls":33},"운영위원업무추진비 : 200,000*1교 =",{"$nulls":12},200000]
[{"$nulls":5},"2.학부모협력",{"$nulls":12},2000,{"$nulls":7},2000,null,0]
[{"$nulls":9},"1.학부모회운영",{"$nulls":8},2000,{"$nulls":7},0,null,2000]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},2000,{"$nulls":7},0,null,2000,{"$nulls":4},"운영비 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":3},"3.학교기관 운영",{"$nulls":14},166336,{"$nulls":7},206360,null,-40024]
[{"$nulls":5},"1.부서기본운영",{"$nulls":12},128748,{"$nulls":7},135465,null,-6717]
[{"$nulls":9},"1.교장실운영",{"$nulls":8},17448,{"$nulls":7},0,null,17448]
[{"$nulls":12},"1.일반업무추진비",{"$nulls":5},13800,{"$nulls":7},0,null,13800,{"$nulls":4},"기관업무추진비 : 12,500,000*1교 =",{"$nulls":12},12500000]
[{"$nulls":33},"기관장격려비 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"경조사비 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":12},"2.직책급업무수행경비",{"$nulls":5},3648,{"$nulls":7},0,null,3648,{"$nulls":4},"직책급업무추진비 : 3,648,000*1교 =",{"$nulls":12},3648000]
[{"$nulls":9},"2.교육행정실운영",{"$nulls":8},55900,{"$nulls":7},0,null,55900]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"24",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},38300,{"$nulls":7},0,null,38300,{"$nulls":4},"전산용품 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":33},"공통운영비 : 15,000,000*1교 =",{"$nulls":12},15000000]
[{"$nulls":33},"계약수수료 : 600,000*1교 =",{"$nulls":12},600000]
[{"$nulls":33},"신원보증보험 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"난방유 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"자판기임대료 : 3,200,000*1교 =",{"$nulls":12},3200000]
[{"$nulls":33},"급식실운영비 : 10,000,000*1교 =",{"$nulls":12},10000000]
[{"$nulls":33},"직원연수비 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":12},"2.여비",{"$nulls":5},17600,{"$nulls":7},0,null,17600,{"$nulls":4},"관내출장비 : 5,600,000*1교 =",{"$nulls":12},5600000]
[{"$nulls":33},"관외출장비 : 12,000,000*1교 =",{"$nulls":12},12000000]
[{"$nulls":9},"3.기타부서(실)운영",{"$nulls":8},55400,{"$nulls":7},0,null,55400]
[{"$nulls":12},"1.일반수용비",{"$nulls":5},55400,{"$nulls":7},0,null,55400,{"$nulls":4},"일반소모품 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"신문용지 : 1,500,000*1교 =",{"$nulls":12},1500000]
[{"$nulls":33},"분필 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"복사용지 : 5,200,000*1교 =",{"$nulls":12},5200000]
[{"$nulls":33},"봉투제작 : 300,000*1교 =",{"$nulls":12},300000]
[{"$nulls":33},"명함제작 : 500,000*1교 =",{"$nulls":12},500000]
[{"$nulls":33},"현수막제작 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"사무용품 : 4,000,000*1교 =",{"$nulls":12},4000000]
[{"$nulls":33},"등사잉크및원지 : 2,000,000*1교 =",{"$nulls":12},2000000]
[{"$nulls":33},"토너 : 3,500,000*1교 =",{"$nulls":12},3500000]
[{"$nulls":33},"행정장비수리비 : 3,400,000*1교 =",{"$nulls":12},3400000]
[{"$nulls":33},"복사기유지보수비 : 6,500,000*1교 =",{"$nulls":12},6500000]
[{"$nulls":33},"우편요금 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":33},"비품구입비 : 14,500,000*1교 =",{"$nulls":12},14500000]
[{"$nulls":33},"영화제작부실정비 : 5,000,000*1교 =",{"$nulls":12},5000000]
[{"$nulls":5},"2.행정지원인력운용",{"$nulls":12},37588,{"$nulls":7},70895,null,-33307]
[{"$nulls":9},"1.행정실무사(구육성회직)인건비",{"$nulls":8},29588,{"$nulls":7},0,null,29588]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"25",{"$nulls":12},"경기도교육청 동일공업고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"본예산",{"$nulls":23},"(단위 : 천원)"]
["사업",{"$nulls":17},"예산액",{"$nulls":7},"전년도\n예산액",null,"비교\n증감",{"$nulls":4},"산출기초(원)"]
["정책",null,null,"단위",null,"세부",{"$nulls":3},"세부항목",null,null,"원가통계비목"]
[{"$nulls":12},"1.무기계약직원인건비",{"$nulls":5},23088,{"$nulls":7},0,null,23088,{"$nulls":4},"본봉 : 20,088,000*1교 =",{"$nulls":12},20088000]
[{"$nulls":33},"퇴직금 : 3,000,000*1교 =",{"$nulls":12},3000000]
[{"$nulls":12},"2.무기계약직원법정부담금",{"$nulls":5},6500,{"$nulls":7},0,null,6500,{"$nulls":4},"국민연금 : 2,300,000*1교 =",{"$nulls":12},2300000]
[{"$nulls":33},"건강보험 : 2,100,000*1교 =",{"$nulls":12},2100000]
[{"$nulls":33},"고용보험 : 1,100,000*1교 =",{"$nulls":12},1100000]
[{"$nulls":33},"산재보험 : 1,000,000*1교 =",{"$nulls":12},1000000]
[{"$nulls":9},"2.사회복무요원인건비",{"$nulls":8},8000,{"$nulls":7},0,null,8000]
[{"$nulls":12},"1.기간제직원인건비",{"$nulls":5},8000,{"$nulls":7},0,null,8000,{"$nulls":4},"사회복무요원급여 : 8,000,000*1교 =",{"$nulls":12},8000000]
["7.학교시설 확충",{"$nulls":17},109200,{"$nulls":7},45800,null,63400]
[{"$nulls":3},"1.시설확충 및 개선",{"$nulls":14},109200,{"$nulls":7},45800,null,63400]
[{"$nulls":5},"1.시설확충및개선",{"$nulls":12},109200,{"$nulls":7},45800,null,63400]
[{"$nulls":9},"1.노후시설개선",{"$nulls":8},95200,{"$nulls":7},0,null,95200]
[{"$nulls":12},"1.시설비",{"$nulls":5},95200,{"$nulls":7},0,null,95200,{"$nulls":4},"노후건물수선비 : 60,200,000*1교 =",{"$nulls":12},60200000]
[{"$nulls":33},"노후시설수선비 : 35,000,000*1교 =",{"$nulls":12},35000000]
[{"$nulls":9},"2.인조잔디운동장 보수",{"$nulls":8},14000,{"$nulls":7},0,null,14000]
[{"$nulls":12},"1.시설적립금",{"$nulls":5},14000,{"$nulls":7},0,null,14000,{"$nulls":4},"운동장잔디교체적립금 : 14,000,000*1교 =",{"$nulls":12},14000000]
["8.학교 재무활동",{"$nulls":17},1000,{"$nulls":7},6000,null,-5000]
[{"$nulls":3},"1.반환금",{"$nulls":14},0,{"$nulls":7},1000,null,-1000]
[{"$nulls":5},"1.반환금",{"$nulls":12},0,{"$nulls":7},1000,null,-1000]
[{"$nulls":3},"2.예비비",{"$nulls":14},1000,{"$nulls":7},5000,null,-4000]
[{"$nulls":5},"1.예비비",{"$nulls":12},1000,{"$nulls":7},5000,null,-4000]
[{"$nulls":9},"1.예비비",{"$nulls":8},1000,{"$nulls":7},0,null,1000]
[{"$nulls":12},"1.예비비",{"$nulls":5},1000,{"$nulls":7},0,null,1000,{"$nulls":4},"예비비 : 1,000,000*1교 =",{"$nulls":12},1000000]
["세출합계",{"$nulls":17},7928665,{"$nulls":7},7602121,null,326544]
[]
[]
["이정민 2020년 02월 24일 09시 49분 55초",{"$nulls":23},"26",{"$nulls":12},"경기도교육청 동일공업고등학교"]