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["과           목",{"$nulls":3},"예산액(A)","예산현액(B)","결산액(C)","차액(B-C)"]
["정책","단위","세부","목"]
["인적자원 운용","교직원 복지 및 역량강화","교직원연수","B10. 학교운영비",{"v":2296000,"d":"2,296,000"},{"v":2296000,"d":"2,296,000"},{"v":2295800,"d":"2,295,800"},200]
["인적자원 운용","교직원 복지 및 역량강화","교직원복지","B10. 학교운영비",{"v":545000,"d":"545,000"},{"v":545000,"d":"545,000"},{"v":544900,"d":"544,900"},100]
["인적자원 운용","교직원보수","사립학교 교원보수","A10. 인건비",{"v":3997538000,"d":"3,997,538,000"},{"v":3997538000,"d":"3,997,538,000"},{"v":3997530180,"d":"3,997,530,180"},{"v":7820,"d":"7,820"}]
["인적자원 운용","교직원보수","사립학교 교원보수","B10. 학교운영비",{"v":262687000,"d":"262,687,000"},{"v":262687000,"d":"262,687,000"},{"v":262684970,"d":"262,684,970"},{"v":2030,"d":"2,030"}]
["인적자원 운용","교직원보수","사립학교 직원보수","A10. 인건비",{"v":522543000,"d":"522,543,000"},{"v":522543000,"d":"522,543,000"},{"v":522540160,"d":"522,540,160"},{"v":2840,"d":"2,840"}]
["인적자원 운용","교직원보수","사립학교 직원보수","B10. 학교운영비",{"v":51525000,"d":"51,525,000"},{"v":51525000,"d":"51,525,000"},{"v":51523660,"d":"51,523,660"},{"v":1340,"d":"1,340"}]
["인적자원 운용","기타 교직원보수","교직원대체인건비","A10. 인건비",{"v":1154424000,"d":"1,154,424,000"},{"v":1154424000,"d":"1,154,424,000"},{"v":1154417140,"d":"1,154,417,140"},{"v":6860,"d":"6,860"}]
["인적자원 운용","기타 교직원보수","교직원대체인건비","B10. 학교운영비",{"v":107688000,"d":"107,688,000"},{"v":107688000,"d":"107,688,000"},{"v":107686430,"d":"107,686,430"},{"v":1570,"d":"1,570"}]
["인적자원 운용","기타 교직원보수","학교운영지원수당","A10. 인건비",{"v":53012000,"d":"53,012,000"},{"v":53012000,"d":"53,012,000"},{"v":53011430,"d":"53,011,430"},570]
["학생복지/교육격차 해소","급식 관리","학교급식운영","A10. 인건비",{"v":177150000,"d":"177,150,000"},{"v":181155730,"d":"181,155,730"},{"v":181150660,"d":"181,150,660"},{"v":5070,"d":"5,070"}]
["학생복지/교육격차 해소","급식 관리","학교급식운영","B10. 학교운영비",{"v":596209000,"d":"596,209,000"},{"v":598374300,"d":"598,374,300"},{"v":594220184,"d":"594,220,184"},{"v":4154116,"d":"4,154,116"}]
["학생복지/교육격차 해소","보건 관리","학생및교직원보건안전관리","B10. 학교운영비",{"v":30014000,"d":"30,014,000"},{"v":30014000,"d":"30,014,000"},{"v":30008760,"d":"30,008,760"},{"v":5240,"d":"5,240"}]
["학생복지/교육격차 해소","보건 관리","학생및교직원보건안전관리","C20. 비품구입비",{"v":1500000,"d":"1,500,000"},{"v":1500000,"d":"1,500,000"},{"v":1499800,"d":"1,499,800"},200]
["학생복지/교육격차 해소","보건 관리","학교환경위생관리","B10. 학교운영비",{"v":12358000,"d":"12,358,000"},{"v":12358000,"d":"12,358,000"},{"v":12356850,"d":"12,356,850"},{"v":1150,"d":"1,150"}]
["학생복지/교육격차 해소","교육격차 해소","학비지원","B10. 학교운영비",{"v":192746000,"d":"192,746,000"},{"v":193664780,"d":"193,664,780"},{"v":193356840,"d":"193,356,840"},{"v":307940,"d":"307,940"}]
["학생복지/교육격차 해소","교육격차 해소","급식비지원","B10. 학교운영비",{"v":406305000,"d":"406,305,000"},{"v":406305000,"d":"406,305,000"},{"v":394244358,"d":"394,244,358"},{"v":12060642,"d":"12,060,642"}]
["학생복지/교육격차 해소","교육격차 해소","방과후학교활동비지원","B10. 학교운영비",{"v":8300000,"d":"8,300,000"},{"v":25224710,"d":"25,224,710"},{"v":16924710,"d":"16,924,710"},{"v":8300000,"d":"8,300,000"}]
["학생복지/교육격차 해소","교육격차 해소","졸업앨범비지원","B10. 학교운영비",{"v":15140000,"d":"15,140,000"},{"v":15140000,"d":"15,140,000"},{"v":15139560,"d":"15,139,560"},440]
["학생복지/교육격차 해소","교육격차 해소","교과서비지원","B10. 학교운영비",{"v":27262000,"d":"27,262,000"},{"v":60029390,"d":"60,029,390"},{"v":59853070,"d":"59,853,070"},{"v":176320,"d":"176,320"}]
["학생복지/교육격차 해소","교육격차 해소","기타 교육격차해소 지원","B10. 학교운영비",{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},0]
["학생복지/교육격차 해소","교육격차 해소","국고보조학비지원","B10. 학교운영비",{"v":899643000,"d":"899,643,000"},{"v":899643000,"d":"899,643,000"},{"v":899111030,"d":"899,111,030"},{"v":531970,"d":"531,970"}]
["학생복지/교육격차 해소","학생복지","교육복지우선","B10. 학교운영비",{"v":17040000,"d":"17,040,000"},{"v":17040000,"d":"17,040,000"},{"v":17040000,"d":"17,040,000"},0]
["학생복지/교육격차 해소","학생복지","학생복지운영","B10. 학교운영비",{"v":3172000,"d":"3,172,000"},{"v":3172000,"d":"3,172,000"},{"v":3171710,"d":"3,171,710"},290]
["기본적 교육활동","교과 활동","국어교과활동","B10. 학교운영비",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0]
["기본적 교육활동","교과 활동","사회교과활동","B10. 학교운영비",{"v":1201000,"d":"1,201,000"},{"v":1201000,"d":"1,201,000"},{"v":1200900,"d":"1,200,900"},100]
["기본적 교육활동","교과 활동","수학교과활동","B10. 학교운영비",{"v":981000,"d":"981,000"},{"v":981000,"d":"981,000"},{"v":981000,"d":"981,000"},0]
["기본적 교육활동","교과 활동","과학교과활동","B10. 학교운영비",{"v":23691000,"d":"23,691,000"},{"v":23691000,"d":"23,691,000"},{"v":23690430,"d":"23,690,430"},570]
["기본적 교육활동","교과 활동","체육교과활동","B10. 학교운영비",{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},0]
["기본적 교육활동","교과 활동","체육교과활동","C20. 비품구입비",{"v":3688000,"d":"3,688,000"},{"v":3688000,"d":"3,688,000"},{"v":3688000,"d":"3,688,000"},0]
["기본적 교육활동","교과 활동","예술교과활동","B10. 학교운영비",{"v":5056000,"d":"5,056,000"},{"v":5056030,"d":"5,056,030"},{"v":5055740,"d":"5,055,740"},290]
["기본적 교육활동","교과 활동","외국어교과활동","B10. 학교운영비",{"v":2369000,"d":"2,369,000"},{"v":2369000,"d":"2,369,000"},{"v":2365820,"d":"2,365,820"},{"v":3180,"d":"3,180"}]
["기본적 교육활동","교과 활동","전문교과활동","B10. 학교운영비",{"v":419043000,"d":"419,043,000"},{"v":419043000,"d":"419,043,000"},{"v":419042000,"d":"419,042,000"},{"v":1000,"d":"1,000"}]
["기본적 교육활동","창의적 체험활동","현장체험학습활동","B10. 학교운영비",{"v":213432000,"d":"213,432,000"},{"v":213574000,"d":"213,574,000"},{"v":213572250,"d":"213,572,250"},{"v":1750,"d":"1,750"}]
["기본적 교육활동","창의적 체험활동","동아리활동","B10. 학교운영비",{"v":4024000,"d":"4,024,000"},{"v":4024080,"d":"4,024,080"},{"v":4022810,"d":"4,022,810"},{"v":1270,"d":"1,270"}]
["기본적 교육활동","창의적 체험활동","봉사활동","B10. 학교운영비",{"v":7400000,"d":"7,400,000"},{"v":7400000,"d":"7,400,000"},{"v":7400000,"d":"7,400,000"},0]
["기본적 교육활동","창의적 체험활동","진로활동","B10. 학교운영비",{"v":5361000,"d":"5,361,000"},{"v":5361000,"d":"5,361,000"},{"v":5360500,"d":"5,360,500"},500]
["선택적 교육활동","방과후학교 운영","방과후학교운영","B10. 학교운영비",{"v":118591000,"d":"118,591,000"},{"v":123930500,"d":"123,930,500"},{"v":123929520,"d":"123,929,520"},980]
["선택적 교육활동","직업교육","직업교육운영","B10. 학교운영비",{"v":2225000,"d":"2,225,000"},{"v":2225000,"d":"2,225,000"},{"v":2224960,"d":"2,224,960"},40]
["선택적 교육활동","독서활동","독서활동운영","B10. 학교운영비",{"v":10857000,"d":"10,857,000"},{"v":10857000,"d":"10,857,000"},{"v":10856100,"d":"10,856,100"},900]
["교육활동 지원","교무업무 운영","교무학사운영","A10. 인건비",{"v":51147000,"d":"51,147,000"},{"v":52699510,"d":"52,699,510"},{"v":51146580,"d":"51,146,580"},{"v":1552930,"d":"1,552,930"}]
["교육활동 지원","교무업무 운영","교무학사운영","B10. 학교운영비",{"v":32568000,"d":"32,568,000"},{"v":32568000,"d":"32,568,000"},{"v":32128910,"d":"32,128,910"},{"v":439090,"d":"439,090"}]
["교육활동 지원","학습지원실 운영","방송실운영","B10. 학교운영비",{"v":25579000,"d":"25,579,000"},{"v":25579000,"d":"25,579,000"},{"v":22776900,"d":"22,776,900"},{"v":2802100,"d":"2,802,100"}]
["교육활동 지원","학습지원실 운영","정보화실운영","B10. 학교운영비",{"v":19230000,"d":"19,230,000"},{"v":19230000,"d":"19,230,000"},{"v":19160770,"d":"19,160,770"},{"v":69230,"d":"69,230"}]
["교육활동 지원","학습지원실 운영","정보화실운영","C20. 비품구입비",{"v":2997000,"d":"2,997,000"},{"v":2997000,"d":"2,997,000"},{"v":2997000,"d":"2,997,000"},0]
["교육활동 지원","학습지원실 운영","기타 학습지원실 운영","B10. 학교운영비",{"v":378205000,"d":"378,205,000"},{"v":577188150,"d":"577,188,150"},{"v":576118000,"d":"576,118,000"},{"v":1070150,"d":"1,070,150"}]
["교육활동 지원","교육여건 개선","교육환경개선","C30. 시설적립금",{"v":7774000,"d":"7,774,000"},{"v":7774000,"d":"7,774,000"},{"v":7774000,"d":"7,774,000"},0]
["학교 일반운영","시설 장비 유지","학교시설장비유지","B10. 학교운영비",{"v":267007000,"d":"267,007,000"},{"v":267007000,"d":"267,007,000"},{"v":266618160,"d":"266,618,160"},{"v":388840,"d":"388,840"}]
["학교 일반운영","시설 장비 유지","학교시설장비유지","C20. 비품구입비",{"v":15000000,"d":"15,000,000"},{"v":15000000,"d":"15,000,000"},{"v":15000000,"d":"15,000,000"},0]
["학교 일반운영","학교운영 협력","학교운영위원회운영","B10. 학교운영비",{"v":2718000,"d":"2,718,000"},{"v":2718000,"d":"2,718,000"},{"v":2717450,"d":"2,717,450"},550]
["학교 일반운영","학교운영 협력","학교운영위원회운영","B20. 업무추진비",{"v":290000,"d":"290,000"},{"v":290000,"d":"290,000"},{"v":290000,"d":"290,000"},0]
["학교 일반운영","학교운영 협력","학부모협력","B10. 학교운영비",{"v":2380000,"d":"2,380,000"},{"v":2380000,"d":"2,380,000"},{"v":2380000,"d":"2,380,000"},0]
["학교 일반운영","학교기관 운영","부서기본운영","B10. 학교운영비",{"v":142115000,"d":"142,115,000"},{"v":142115000,"d":"142,115,000"},{"v":127350807,"d":"127,350,807"},{"v":14764193,"d":"14,764,193"}]
["학교 일반운영","학교기관 운영","부서기본운영","B20. 업무추진비",{"v":17448000,"d":"17,448,000"},{"v":17448000,"d":"17,448,000"},{"v":17341710,"d":"17,341,710"},{"v":106290,"d":"106,290"}]
["학교 일반운영","학교기관 운영","부서기본운영","C20. 비품구입비",{"v":33500000,"d":"33,500,000"},{"v":33500000,"d":"33,500,000"},{"v":24957370,"d":"24,957,370"},{"v":8542630,"d":"8,542,630"}]
["학교 일반운영","학교기관 운영","행정지원인력운용","A10. 인건비",{"v":27883000,"d":"27,883,000"},{"v":27883000,"d":"27,883,000"},{"v":27794280,"d":"27,794,280"},{"v":88720,"d":"88,720"}]
["학교 일반운영","학교기관 운영","행정지원인력운용","B10. 학교운영비",{"v":2057000,"d":"2,057,000"},{"v":2057000,"d":"2,057,000"},{"v":1802740,"d":"1,802,740"},{"v":254260,"d":"254,260"}]
["학교시설 확충","시설확충 및 개선","시설확충및개선","C10. 시설비",{"v":854680000,"d":"854,680,000"},{"v":959845000,"d":"959,845,000"},{"v":859842080,"d":"859,842,080"},{"v":100002920,"d":"100,002,920"}]
["학교시설 확충","시설확충 및 개선","시설확충및개선","C20. 비품구입비",{"v":42300000,"d":"42,300,000"},{"v":42300000,"d":"42,300,000"},{"v":42300000,"d":"42,300,000"},0]
["합    계","  ","  ","  ",{"v":11288894000,"d":"11,288,894,000"},{"v":11656858180,"d":"11,656,858,180"},{"v":11501198989,"d":"11,501,198,989"},{"v":155659191,"d":"155,659,191"}]