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[{"$nulls":15},"2020년도 학교회계 결산총괄표"]
[]
["□ 세입·세출 결산 총괄표",{"$nulls":19},"집행년월 : 2021년 03월                                                           (단위 : 원)"]
["예산액",{"$nulls":4},"예산현액",{"$nulls":3},"세입결산액(A)",{"$nulls":10},"세출결산액(B)",{"$nulls":7},"세계잉여금(A-B)",{"$nulls":6},"비고"]
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["□ 잉여금 처리현황",{"$nulls":29},"(단위 : 원)"]
["세계잉여금",{"$nulls":7},"다음연도 이월사업비",{"$nulls":21},"보조금반환\n확정액",{"$nulls":5},"순세계잉여금"]
["세입결산",null,null,"세출결산",null,null,"차액",null,"명시",{"$nulls":7},"사고",{"$nulls":6},"계속비",null,null,"소계",{"$nulls":9},"결산전 이입","결산 후 이월",null,"소계"]
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[]
["□ 세입 결산 내역",{"$nulls":37},"(단위 : 원)"]
["장",{"$nulls":11},"관",{"$nulls":18},"결산액",{"$nulls":6},"구성비(%)"]
["이전수입",{"$nulls":11},"중앙정부이전수입",{"$nulls":18},9700000,{"$nulls":6},{"v":0.1,"d":"0"}]
[{"$nulls":12},"지방자치단체이전수입",{"$nulls":18},1151740230,{"$nulls":6},{"v":10.7,"d":"11"}]
[{"$nulls":12},"지방교육자치단체이전수입",{"$nulls":18},9122604210,{"$nulls":6},85]
[{"$nulls":12},"기타이전수입",{"$nulls":18},64978720,{"$nulls":6},{"v":0.6,"d":"1"}]
["자체수입",{"$nulls":11},"학부모부담수입",{"$nulls":18},226113310,{"$nulls":6},{"v":2.1,"d":"2"}]
[{"$nulls":12},"행정활동수입",{"$nulls":18},19668495,{"$nulls":6},{"v":0.2,"d":"0"}]
["기타수입",{"$nulls":11},"전년도이월금",{"$nulls":18},139008513,{"$nulls":6},{"v":1.3,"d":"1"}]
["합계",{"$nulls":30},10733813478,{"$nulls":6},"100"]
[]
[]
["이정민 2021년 04월 20일 09시 49분 07초",{"$nulls":21},"1",{"$nulls":10},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":15},"2020년도 학교회계 결산총괄표"]
[]
["□ 세출 결산 내역",{"$nulls":37},"(단위 : 원)"]
["정책사업",{"$nulls":30},"결산액",{"$nulls":6},"구성비(%)"]
["인적자원 운용",{"$nulls":30},6364212240,{"$nulls":6},{"v":68.4,"d":"68"}]
["학생복지/교육격차 해소",{"$nulls":30},945225480,{"$nulls":6},{"v":10.2,"d":"10"}]
["기본적 교육활동",{"$nulls":30},370162750,{"$nulls":6},4]
["선택적 교육활동",{"$nulls":30},368002270,{"$nulls":6},4]
["교육활동 지원",{"$nulls":30},451732470,{"$nulls":6},{"v":4.9,"d":"5"}]
["학교 일반운영",{"$nulls":30},542436171,{"$nulls":6},{"v":5.8,"d":"6"}]
["학교시설 확충",{"$nulls":30},265920290,{"$nulls":6},{"v":2.9,"d":"3"}]
["학교 재무활동",{"$nulls":30},0,{"$nulls":6},0]
["합계",{"$nulls":30},9307691671,{"$nulls":6},"100"]
[]
[]
["이정민 2021년 04월 20일 09시 49분 07초",{"$nulls":21},"2",{"$nulls":10},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세입결산서"]
[]
["학 교 명 : 동일공업고등학교",{"$nulls":13},"집행년월 : 2021년 03월",{"$nulls":14},"(단위 : 원)"]
["과목",{"$nulls":12},"예산액\n(A)",{"$nulls":7},"예산현액\n(B)",{"$nulls":3},"결산액\n(C)",{"$nulls":3},"차액\n(B-C)"]
["장","관","항",null,"목"]
["1. 이전수입",{"$nulls":12},10316106000,{"$nulls":7},10316106000,{"$nulls":3},10349023160,{"$nulls":3},-32917160]
[null,"1. 중앙정부이전수입",{"$nulls":11},9700000,{"$nulls":7},9700000,{"$nulls":3},9700000,{"$nulls":3},0]
[null,null,"1. 국고보조금",{"$nulls":10},9700000,{"$nulls":7},9700000,{"$nulls":3},9700000,{"$nulls":3},0]
[{"$nulls":4},"1. 국고보조금",{"$nulls":8},9700000,{"$nulls":7},9700000,{"$nulls":3},9700000,{"$nulls":3},0]
[null,"2. 지방자치단체이전수입",{"$nulls":11},1151742000,{"$nulls":7},1151742000,{"$nulls":3},1151740230,{"$nulls":3},1770]
[null,null,"1. 비법정이전수입",{"$nulls":10},276192000,{"$nulls":7},276192000,{"$nulls":3},276190230,{"$nulls":3},1770]
[{"$nulls":4},"1. 기초지방자치단체전입금",{"$nulls":8},276192000,{"$nulls":7},276192000,{"$nulls":3},276190230,{"$nulls":3},1770]
[null,null,"2. 교육경비보조금",{"$nulls":10},875550000,{"$nulls":7},875550000,{"$nulls":3},875550000,{"$nulls":3},0]
[{"$nulls":4},"1. 기초지방자치단체전입금",{"$nulls":8},875550000,{"$nulls":7},875550000,{"$nulls":3},875550000,{"$nulls":3},0]
[null,"3. 지방교육자치단체이전수입",{"$nulls":11},9089685000,{"$nulls":7},9089685000,{"$nulls":3},9122604210,{"$nulls":3},-32919210]
[null,null,"1. 교육비특별회계전입금수입",{"$nulls":10},9089685000,{"$nulls":7},9089685000,{"$nulls":3},9122604210,{"$nulls":3},-32919210]
[{"$nulls":4},"1. 사립학교보조금수입",{"$nulls":8},9089685000,{"$nulls":7},9089685000,{"$nulls":3},9122604210,{"$nulls":3},-32919210]
[null,"4. 기타이전수입",{"$nulls":11},64979000,{"$nulls":7},64979000,{"$nulls":3},64978720,{"$nulls":3},280]
[null,null,"1. 사학법인이전수입",{"$nulls":10},3479000,{"$nulls":7},3479000,{"$nulls":3},3478720,{"$nulls":3},280]
[{"$nulls":4},"1. 법인법정부담금",{"$nulls":8},3479000,{"$nulls":7},3479000,{"$nulls":3},3478720,{"$nulls":3},280]
[null,null,"2. 기타공공이전수입",{"$nulls":10},61500000,{"$nulls":7},61500000,{"$nulls":3},61500000,{"$nulls":3},0]
[{"$nulls":4},"1. 기타공공지원금",{"$nulls":8},61500000,{"$nulls":7},61500000,{"$nulls":3},61500000,{"$nulls":3},0]
["2. 자체수입",{"$nulls":12},256617000,{"$nulls":7},256617000,{"$nulls":3},245781805,{"$nulls":3},10835195]
[null,"1. 학부모부담수입",{"$nulls":11},240256000,{"$nulls":7},240256000,{"$nulls":3},226113310,{"$nulls":3},14142690]
[null,null,"1. 등록금",{"$nulls":10},101162000,{"$nulls":7},101162000,{"$nulls":3},101161530,{"$nulls":3},470]
[{"$nulls":4},"1. 수업료",{"$nulls":8},43583000,{"$nulls":7},43583000,{"$nulls":3},43582740,{"$nulls":3},260]
[{"$nulls":4},"2. 학교운영지원비",{"$nulls":8},57579000,{"$nulls":7},57579000,{"$nulls":3},57578790,{"$nulls":3},210]
[null,null,"2. 수익자부담수입",{"$nulls":10},139094000,{"$nulls":7},139094000,{"$nulls":3},124951780,{"$nulls":3},14142220]
[{"$nulls":4},"1. 급식비",{"$nulls":8},36768000,{"$nulls":7},36768000,{"$nulls":3},36627200,{"$nulls":3},140800]
[{"$nulls":4},"2. 방과후학교활동비",{"$nulls":8},53985000,{"$nulls":7},53985000,{"$nulls":3},53985000,{"$nulls":3},0]
[{"$nulls":4},"3. 졸업앨범비",{"$nulls":8},13282000,{"$nulls":7},13282000,{"$nulls":3},13281120,{"$nulls":3},880]
[{"$nulls":4},"4. 교과서비",{"$nulls":8},21059000,{"$nulls":7},21059000,{"$nulls":3},21058460,{"$nulls":3},540]
[{"$nulls":4},"5. 기타수익자부담수입",{"$nulls":8},14000000,{"$nulls":7},14000000,{"$nulls":3},0,{"$nulls":3},14000000]
[]
[]
["이정민 2021년 04월 20일 09시 49분 09초",{"$nulls":10},"3",{"$nulls":6},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세입결산서"]
[]
["학 교 명 : 동일공업고등학교",{"$nulls":13},"집행년월 : 2021년 03월",{"$nulls":14},"(단위 : 원)"]
["과목",{"$nulls":12},"예산액\n(A)",{"$nulls":7},"예산현액\n(B)",{"$nulls":3},"결산액\n(C)",{"$nulls":3},"차액\n(B-C)"]
["장","관","항",null,"목"]
[null,"2. 행정활동수입",{"$nulls":11},16361000,{"$nulls":7},16361000,{"$nulls":3},19668495,{"$nulls":3},-3307495]
[null,null,"1. 사용료및수수료",{"$nulls":10},9324000,{"$nulls":7},9324000,{"$nulls":3},12520300,{"$nulls":3},-3196300]
[{"$nulls":4},"1. 사용료및수수료",{"$nulls":8},9324000,{"$nulls":7},9324000,{"$nulls":3},12520300,{"$nulls":3},-3196300]
[null,null,"2. 자산수입",{"$nulls":10},1589000,{"$nulls":7},1589000,{"$nulls":3},1589000,{"$nulls":3},0]
[{"$nulls":4},"1. 자산매각대",{"$nulls":8},1589000,{"$nulls":7},1589000,{"$nulls":3},1589000,{"$nulls":3},0]
[null,null,"3. 기타행정활동수입",{"$nulls":10},5448000,{"$nulls":7},5448000,{"$nulls":3},5559195,{"$nulls":3},-111195]
[{"$nulls":4},"1. 이자수입",{"$nulls":8},2511000,{"$nulls":7},2511000,{"$nulls":3},2622895,{"$nulls":3},-111895]
[{"$nulls":4},"2. 기타행정활동수입",{"$nulls":8},2937000,{"$nulls":7},2937000,{"$nulls":3},2936300,{"$nulls":3},700]
["3. 기타수입",{"$nulls":12},16574000,{"$nulls":7},139009258,{"$nulls":3},139008513,{"$nulls":3},745]
[null,"1. 전년도이월금",{"$nulls":11},16574000,{"$nulls":7},139009258,{"$nulls":3},139008513,{"$nulls":3},745]
[null,null,"1. 순세계잉여금",{"$nulls":10},16574000,{"$nulls":7},16574000,{"$nulls":3},16573255,{"$nulls":3},745]
[{"$nulls":4},"1. 순세계잉여금",{"$nulls":8},16574000,{"$nulls":7},16574000,{"$nulls":3},16573255,{"$nulls":3},745]
[null,null,"2. 이월금",{"$nulls":10},0,{"$nulls":7},122435258,{"$nulls":3},122435258,{"$nulls":3},0]
[{"$nulls":4},"1. 이월사업비",{"$nulls":8},0,{"$nulls":7},122435258,{"$nulls":3},122435258,{"$nulls":3},0]
["세입합계",{"$nulls":12},10589297000,{"$nulls":7},10711732258,{"$nulls":3},10733813478,{"$nulls":3},-22081220]
[]
[]
["이정민 2021년 04월 20일 09시 49분 09초",{"$nulls":10},"4",{"$nulls":6},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세출결산서"]
[]
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[]
[]
["이정민 2021년 04월 20일 09시 49분 12초",{"$nulls":10},"8",{"$nulls":7},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세출결산서"]
[]
["학 교 명 : 동일공업고등학교",{"$nulls":12},"집행년월 : 2021년 03월",{"$nulls":15},"(단위 : 원)"]
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[{"$nulls":4},"3. 학내망관리",{"$nulls":8},4000000,{"$nulls":7},4000000,{"$nulls":3},4000000,{"$nulls":3},0]
[{"$nulls":4},"4. 홈페이지유지관리",{"$nulls":8},2043000,{"$nulls":7},2043000,{"$nulls":3},2043000,{"$nulls":3},0]
[{"$nulls":4},"5. 과정평가형 자격교육훈련과정",{"$nulls":8},48000000,{"$nulls":7},48000000,{"$nulls":3},48000000,{"$nulls":3},0]
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[]
[]
["이정민 2021년 04월 20일 09시 49분 12초",{"$nulls":10},"9",{"$nulls":7},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세출결산서"]
[]
["학 교 명 : 동일공업고등학교",{"$nulls":12},"집행년월 : 2021년 03월",{"$nulls":15},"(단위 : 원)"]
["과목",{"$nulls":12},"예산액\n(A)",{"$nulls":7},"예산현액\n(B)",{"$nulls":3},"결산액\n(C)",{"$nulls":3},"차액\n(B-C)"]
["정책","단위","세부",null,"세부항목"]
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[null,"3. 교육여건 개선",{"$nulls":11},1168819000,{"$nulls":7},1168819000,{"$nulls":3},251824780,{"$nulls":3},916994220]
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[null,"4. 생활지도운영",{"$nulls":11},3400000,{"$nulls":7},3400000,{"$nulls":3},3400000,{"$nulls":3},0]
[null,null,"1. 학생생활상담지도",{"$nulls":10},1300000,{"$nulls":7},1300000,{"$nulls":3},1300000,{"$nulls":3},0]
[{"$nulls":4},"1. 학교부적응학생지원",{"$nulls":8},1300000,{"$nulls":7},1300000,{"$nulls":3},1300000,{"$nulls":3},0]
[null,null,"2. 학교폭력예방",{"$nulls":10},2100000,{"$nulls":7},2100000,{"$nulls":3},2100000,{"$nulls":3},0]
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["6. 학교 일반운영",{"$nulls":12},544749000,{"$nulls":7},544749000,{"$nulls":3},542436171,{"$nulls":3},2312829]
[null,"1. 시설 장비 유지",{"$nulls":11},233122000,{"$nulls":7},233122000,{"$nulls":3},233116940,{"$nulls":3},5060]
[null,null,"1. 학교시설장비유지",{"$nulls":10},233122000,{"$nulls":7},233122000,{"$nulls":3},233116940,{"$nulls":3},5060]
[{"$nulls":4},"1. 공공요금및제세공과금",{"$nulls":8},49579000,{"$nulls":7},49579000,{"$nulls":3},49576710,{"$nulls":3},2290]
[{"$nulls":4},"2. 시설일반관리",{"$nulls":8},75633000,{"$nulls":7},75633000,{"$nulls":3},75631850,{"$nulls":3},1150]
[{"$nulls":4},"3. 조경및수목관리",{"$nulls":8},24780000,{"$nulls":7},24780000,{"$nulls":3},24779280,{"$nulls":3},720]
[{"$nulls":4},"4. 당직관리",{"$nulls":8},200000,{"$nulls":7},200000,{"$nulls":3},200000,{"$nulls":3},0]
[{"$nulls":4},"5. 시설관리용역",{"$nulls":8},30132000,{"$nulls":7},30132000,{"$nulls":3},30132000,{"$nulls":3},0]
[{"$nulls":4},"6. 시설안전점검",{"$nulls":8},52798000,{"$nulls":7},52798000,{"$nulls":3},52797100,{"$nulls":3},900]
[null,"2. 학교운영 협력",{"$nulls":11},4096000,{"$nulls":7},4096000,{"$nulls":3},4095900,{"$nulls":3},100]
[null,null,"1. 학교운영위원회운영",{"$nulls":10},2350000,{"$nulls":7},2350000,{"$nulls":3},2349900,{"$nulls":3},100]
[{"$nulls":4},"1. 학교운영위원회운영",{"$nulls":8},2350000,{"$nulls":7},2350000,{"$nulls":3},2349900,{"$nulls":3},100]
[null,null,"2. 학부모협력",{"$nulls":10},1746000,{"$nulls":7},1746000,{"$nulls":3},1746000,{"$nulls":3},0]
[{"$nulls":4},"1. 학부모회운영",{"$nulls":8},1746000,{"$nulls":7},1746000,{"$nulls":3},1746000,{"$nulls":3},0]
[null,"3. 학교기관 운영",{"$nulls":11},307531000,{"$nulls":7},307531000,{"$nulls":3},305223331,{"$nulls":3},2307669]
[null,null,"1. 부서기본운영",{"$nulls":10},158408000,{"$nulls":7},158408000,{"$nulls":3},158406391,{"$nulls":3},1609]
[{"$nulls":4},"1. 교장실운영",{"$nulls":8},17448000,{"$nulls":7},17448000,{"$nulls":3},17448000,{"$nulls":3},0]
[{"$nulls":4},"2. 교육행정실운영",{"$nulls":8},75012000,{"$nulls":7},75012000,{"$nulls":3},75011081,{"$nulls":3},919]
[{"$nulls":4},"3. 기타부서(실)운영",{"$nulls":8},60748000,{"$nulls":7},60748000,{"$nulls":3},60747310,{"$nulls":3},690]
[]
[]
["이정민 2021년 04월 20일 09시 49분 12초",{"$nulls":10},"10",{"$nulls":7},"경기도교육청 동일공업고등학교"]
[]
[]
[{"$nulls":7},"2020년도 세출결산서"]
[]
["학 교 명 : 동일공업고등학교",{"$nulls":12},"집행년월 : 2021년 03월",{"$nulls":15},"(단위 : 원)"]
["과목",{"$nulls":12},"예산액\n(A)",{"$nulls":7},"예산현액\n(B)",{"$nulls":3},"결산액\n(C)",{"$nulls":3},"차액\n(B-C)"]
["정책","단위","세부",null,"세부항목"]
[{"$nulls":4},"4. 수능응시수수료수납처리수당",{"$nulls":8},200000,{"$nulls":7},200000,{"$nulls":3},200000,{"$nulls":3},0]
[{"$nulls":4},"5. 사립학교 위탁채용보조금",{"$nulls":8},5000000,{"$nulls":7},5000000,{"$nulls":3},5000000,{"$nulls":3},0]
[null,null,"2. 행정지원인력운용",{"$nulls":10},149123000,{"$nulls":7},149123000,{"$nulls":3},146816940,{"$nulls":3},2306060]
[{"$nulls":4},"1. 행정실무사(구육성회직)인건비",{"$nulls":8},47928000,{"$nulls":7},47928000,{"$nulls":3},47924930,{"$nulls":3},3070]
[{"$nulls":4},"2. 사회복무요원인건비",{"$nulls":8},8403000,{"$nulls":7},8403000,{"$nulls":3},8402140,{"$nulls":3},860]
[{"$nulls":4},"3. 기타행정지원인력운용",{"$nulls":8},92792000,{"$nulls":7},92792000,{"$nulls":3},90489870,{"$nulls":3},2302130]
["7. 학교시설 확충",{"$nulls":12},649472000,{"$nulls":7},749472000,{"$nulls":3},265920290,{"$nulls":3},483551710]
[null,"1. 시설확충 및 개선",{"$nulls":11},649472000,{"$nulls":7},749472000,{"$nulls":3},265920290,{"$nulls":3},483551710]
[null,null,"1. 시설확충및개선",{"$nulls":10},649472000,{"$nulls":7},749472000,{"$nulls":3},265920290,{"$nulls":3},483551710]
[{"$nulls":4},"1. 노후시설개선",{"$nulls":8},170472000,{"$nulls":7},170472000,{"$nulls":3},165899000,{"$nulls":3},4573000]
[{"$nulls":4},"2. 인조잔디운동장 보수",{"$nulls":8},14000000,{"$nulls":7},14000000,{"$nulls":3},4398000,{"$nulls":3},9602000]
[{"$nulls":4},"3. 체육관신(증)축",{"$nulls":8},465000000,{"$nulls":7},565000000,{"$nulls":3},95623290,{"$nulls":3},469376710]
["세출합계",{"$nulls":12},10589297000,{"$nulls":7},10711732258,{"$nulls":3},9307691671,{"$nulls":3},1404040587]
[]
[]
["이정민 2021년 04월 20일 09시 49분 12초",{"$nulls":10},"11",{"$nulls":7},"경기도교육청 동일공업고등학교"]

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[]
[]
["감  사  보  고  서"]
[]
["   본인등은 사립학교법 제19조 제4항  및 사학기관 재무회계규칙 제41조에 의하여"]
["학교법인 동일학원의 2020년 3월 1일부터 2021년 2월 29일로 종결되는 2020학년"]
["도의 학교비 회계에 속하는 수입과 지출에 관한 제반 문건과 장부를 일반적인 감사 "]
["기준에 따라 감사를 실시하였습니다."]
[]
[]
[]
["  결산서의 각항은 정확하였으며 그 회계처리는 적정하였습니다."]
[]
[]
[]
["1. 결산내역 :  총수입금 : 일금 10,733,813,478원"]
[]
["                   총세출금 : 일금  9,307,691,671원"]
[]
["                   차인잔액증명    : 일금 1,426,121,807원"]
[]
["                    (순세계잉여금) : 일금 36,344,747원"]
[]
[]
[]
["2021-03-31"]
[]
[]
["감 사 자  :  학 교 법 인  동 일 학 원"]
[]
[]
["감  사        곽    상    학     (인)        (사 인)"]
[]
[]
["감  사        김    인    환     (인)        (사 인)"]
[]
[]
["피감사자   행정실장   박 태 순    (인)     (사 인) "]
[]
["학교법인 동일학원 이사장 귀하"]