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[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
["1.인적자원 운용",{"$nulls":4},4271296,4112756,158540]
[null,"1.교직원 복지 및 역량강화",{"$nulls":3},3400,8500,-5100]
[null,null,"1.교직원연수",null,null,0,1000,-1000]
[null,null,"2.교직원연수",null,null,3400,4900,-1500]
[{"$nulls":3},"1.교직원연수",null,3400,0,0]
[{"$nulls":4},"1.운영수당",600,0,0,"강사료  200,000원×3회=",600000]
[{"$nulls":4},"2.여비",400,0,0,"출장비  200,000원×2명=",400000]
[{"$nulls":4},"3.교육운영비",2400,0,0,"교사연수지원  1,200,000원×2회=",2400000]
[null,null,"3.교직원연수",null,null,0,2600,-2600]
[null,"2.교원보수",{"$nulls":3},2626645,2449985,176660]
[null,null,"1.교원보수",null,null,2626645,2449985,176660]
[{"$nulls":3},"1.교원보수",null,2471923,0,0]
[{"$nulls":4},"1.봉급",1606572,0,0,"본봉  3,265,390원×12월×41명=",1606572000]
[{"$nulls":4},"2.정근수당",170822,0,0,"정근수당  1,554,040원×2회×41명=",127432000]
[{"$nulls":8},"정근수당가산금  88,190원×12월×41명=",43390000]
[{"$nulls":4},"3.성과상여금",131353,0,0,"성과상여금  131,353,000원×1회=",131353000]
[{"$nulls":4},"4.가족수당",25200,0,0,"가족수당  60,000원×12월×35명=",25200000]
[{"$nulls":4},"5.자녀학비보조수당",8338,0,0,"학비보조수당  1,667,600원×5명=",8338000]
[{"$nulls":4},"6.육아휴직수당",2780,0,0,"육아휴직수당  2,780,000원×1명=",2780000]
[{"$nulls":4},"7.교원보전수당",9901,0,0,"교원보전수당  58,930원×14명×12월=",9901000]
[{"$nulls":4},"8.교직수당",123000,0,0,"교직수당  250,000원×12월×41명=",123000000]
[{"$nulls":4},"9.교직수당가산금1",2400,0,0,"원로교사수당  50,000원×12월×4명=",2400000]
[{"$nulls":4},"10.교직수당가산금2",9240,0,0,"보직교사수당  70,000원×12월×11명=",9240000]
[{"$nulls":4},"11.교직수당가산금3",34440,0,0,"특수교육수당  70,000원×12월×41명=",34440000]
[{"$nulls":4},"12.교직수당가산금4",33000,0,0,"학급담임수당  110,000원×12월×25명=",33000000]
[{"$nulls":4},"13.교직수당가산금6",360,0,0,"보건활동수당  30,000원×12월×1명=",360000]
[{"$nulls":4},"14.시간외근무수당",79734,0,0,"시간외근무수당  162,060원×12월×41명=",79734000]
[{"$nulls":4},"15.관리업무수당",4383,0,0,"관리업무수당  365,250원×12월×1명=",4383000]
[]
[]
[]
[]
["1",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"16.정액급식비",63960,0,0,"정액급식비  130,000원×12월×41명=",63960000]
[{"$nulls":4},"17.명절휴가비",158640,0,0,"명절휴가비  1,934,630원×2회×41명=",158640000]
[{"$nulls":4},"18.직급보조비",7800,0,0,"직급보조비  325,000원×12월×2명=",7800000]
[{"$nulls":3},"2.법정부담금",null,154722,0,0]
[{"$nulls":4},"1.교직원법정부담금",154722,0,0,"연금부담금  8,438,500원×12월=",101262000]
[{"$nulls":8},"재해보상부담금  655,000원×12월=",7860000]
[{"$nulls":8},"건강보험부담금  3,800,000원×12월=",45600000]
[null,"3.직원보수",{"$nulls":3},822258,773431,48827]
[null,null,"1.직원보수",null,null,822258,773431,48827]
[{"$nulls":3},"1.직원보수",null,754560,0,0]
[{"$nulls":4},"1.봉급",470366,0,0,"본봉  2,177,620원×12월×18명=",470366000]
[{"$nulls":4},"2.정근수당",45273,0,0,"정근수당  947,530원×2회×18명=",34112000]
[{"$nulls":8},"정근수당가산금  66,430원×12월×14명=",11161000]
[{"$nulls":4},"3.성과상여금",40591,0,0,"성과상여금  2,255,050원×1회×18명=",40591000]
[{"$nulls":4},"4.대우공무원수당",1321,0,0,"대우공무원수당  110,080원×12월×1명=",1321000]
[{"$nulls":4},"5.가족수당",11760,0,0,"가족수당  61,250원×12월×16명=",11760000]
[{"$nulls":4},"6.자녀학비보조수당",3336,0,0,"학비보조수당  417,000원×4회×2명=",3336000]
[{"$nulls":4},"7.위험근무수당",1800,0,0,"위험근무수당  50,000원×12월×3명=",1800000]
[{"$nulls":4},"8.시간외근무수당",37224,0,0,"시간외수당  172,330원×12월×18명=",37224000]
[{"$nulls":4},"9.정액급식비",28080,0,0,"정액급식비  130,000원×12월×18명=",28080000]
[{"$nulls":4},"10.명절휴가비",46424,0,0,"명절휴가비  1,289,530원×2회×18명=",46424000]
[{"$nulls":4},"11.연가보상비",21136,0,0,"연가보상비  1,174,170원×18명=",21136000]
[{"$nulls":4},"12.봉급조정수당",21000,0,0,"봉급조정수당  1,750,000원×12월×1명=",21000000]
[{"$nulls":4},"13.기술정보수당",1920,0,0,"운전수당  40,000원×12월×4명=",1920000]
[{"$nulls":4},"14.직급보조비",24329,0,0,"직급보조비  112,630원×12월×18명=",24329000]
[{"$nulls":3},"2.법정부담금",null,67698,0,0]
[{"$nulls":4},"1.교직원법정부담금",67698,0,0,"연금부담금  240,500원×12월×18명=",51948000]
[{"$nulls":8},"재해보상부담금  195,000원×12월=",2340000]
[]
[]
[]
[]
["2",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"건강보험부담금  1,117,500원×12월=",13410000]
[null,"4.교직원기타보수",{"$nulls":3},818993,880840,-61847]
[null,null,"1.교직원대체인건비",null,null,781928,842200,-60272]
[{"$nulls":3},"1.기간제교원인건비",null,716452,0,0]
[{"$nulls":4},"1.계약직교원인건비",716452,0,0,"봉급  2,078,590원×12월×18명=",448976000]
[{"$nulls":8},"정근수당  510,080원×2회×18명=",18363000]
[{"$nulls":8},"정근수당가산금  42,590원×12월×9명=",4600000]
[{"$nulls":8},"가족수당  76,670원×12월×4명=",3681000]
[{"$nulls":8},"교원보전수당  30,210원×12월×18명=",6526000]
[{"$nulls":8},"교직수당  250,000원×12월×18명=",54000000]
[{"$nulls":8},"특수교육수당  70,000원×12월×18명=",15120000]
[{"$nulls":8},"학급담임수당  110,000원×12월×4명=",5280000]
[{"$nulls":8},"시간외수당  157,270원×12월×18명=",33971000]
[{"$nulls":8},"정액급식비  130,000원×12월×18명=",28080000]
[{"$nulls":8},"명절휴가비  1,271,440원×2회×18명=",45772000]
[{"$nulls":8},"퇴직급여  3,063,700원×17명=",52083000]
[{"$nulls":3},"2.법정부담금",null,65392,0,0]
[{"$nulls":4},"1.기타직법정부담금",65392,0,0,"국민연금부담금  156,870원×12월×18명=",33884000]
[{"$nulls":8},"건강보험부담금  66,900원×12월×18명=",14451000]
[{"$nulls":8},"고용보험부담금  53,700원×12월×18명=",11600000]
[{"$nulls":8},"산재보험부담금  25,260원×12월×18명=",5457000]
[{"$nulls":3},"3.행정대체인력인건비",null,84,0,0]
[{"$nulls":4},"1.기타직법정부담금",84,0,0,"국민연금부담금  59,000원×1월×1명=",59000]
[{"$nulls":8},"건강보험부담금  25,000원×1월×1명=",25000]
[null,null,"2.학교운영지원비수당",null,null,37065,38640,-1575]
[{"$nulls":3},"1.교원(기간제교사포함)",null,26025,0,0]
[{"$nulls":4},"1.학교운영지원비수당",26025,0,0,"교원연구비  2,103,750원×12월=",25245000]
[{"$nulls":8},"직책수당  65,000원×12월=",780000]
[]
[]
[]
[]
["3",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"2.행정직원",null,11040,0,0]
[{"$nulls":4},"1.학교운영지원비수당",11040,0,0,"관리수당  50,000원×12월×18명=",10800000]
[{"$nulls":8},"직책수당  20,000원×12월×1명=",240000]
["2.학생복지/교육격차 해소",{"$nulls":4},284281,252711,31570]
[null,"1.급식 관리",{"$nulls":3},87061,73978,13083]
[null,null,"1.학교급식운영",null,null,87061,73978,13083]
[{"$nulls":3},"1.조리사인건비",null,6594,0,0]
[{"$nulls":4},"1.기간제근로자인건비",5794,0,0,"시간제일용인력인건비  5,625원×5시간×190일=",5344000]
[{"$nulls":8},"조리원 대체인력 인건비  45,000원×2명×5일=",450000]
[{"$nulls":4},"2.기간제법정부담금",800,0,0,"조리원 법정부담금  80,000월×10월=",800000]
[{"$nulls":3},"2.급식재료구입비",null,71517,0,0]
[{"$nulls":4},"1.급식용식재료비",71517,0,0,"주부식비  6,718,500원×10월=",67185000]
[{"$nulls":8},"우유급식비  380원×60명×190개=",4332000]
[{"$nulls":3},"3.급식운영비",null,8950,0,0]
[{"$nulls":4},"1.일반수용비",8950,0,0,"영양교사,조리사 교육  40,000원×2명=",80000]
[{"$nulls":8},"소모품 외 구입  887,000원×10월=",8870000]
[null,"2.기숙사 관리",{"$nulls":3},44197,43787,410]
[null,null,"1.기숙사운영",null,null,44197,43787,410]
[{"$nulls":3},"1.기숙사운영비",null,28357,0,0]
[{"$nulls":4},"1.일반수용비",5157,0,0,"방역소독비  30,000원×5회=",150000]
[{"$nulls":8},"시설관리소모품비  30,000원×10월=",300000]
[{"$nulls":8},"각종소모품 구입  165,000원×10월=",1650000]
[{"$nulls":8},"응급 상비약  50,000원×2회=",100000]
[{"$nulls":8},"비품수리비  50,000원×10회=",500000]
[{"$nulls":8},"시설물소규모수선  50,000원×10회=",500000]
[{"$nulls":8},"정수기유지관리  300,000원×1회=",300000]
[{"$nulls":8},"공기청정기유지관리  200,000원×1회=",200000]
[{"$nulls":8},"급식실소모품구입  100,700원×10회=",1007000]
[]
[]
[]
[]
["4",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"조리실피복비  450,000원×1회=",450000]
[{"$nulls":4},"2.전기요금",2400,0,0,"전기요금  200,000원×12월=",2400000]
[{"$nulls":4},"3.상하수도료",1800,0,0,"상하수도사용요금  150,000원×12월=",1800000]
[{"$nulls":4},"4.연료비",150,0,0,"LPG연료비  30,000원×5회=",150000]
[{"$nulls":4},"5.기타공공요금",16200,0,0,"전화요금  20,000원×12월=",240000]
[{"$nulls":8},"인터넷전화요금  60,000원×12월=",720000]
[{"$nulls":8},"지역난방요금  3,000,000원×5월=",15000000]
[{"$nulls":8},"방송수신료  20,000원×12월=",240000]
[{"$nulls":4},"6.급식용식재료비",1650,0,0,"간식구입  1,000원×110회×15명=",1650000]
[{"$nulls":4},"7.비품구입비",1000,0,0,"비품구입  500,000원×2회=",1000000]
[{"$nulls":3},"2.기숙사급식운영비",null,15840,0,0]
[{"$nulls":4},"1.급식용식재료비",15840,0,0,"주부식비  2,400원×15명×440식=",15840000]
[null,"3.보건 관리",{"$nulls":3},9270,9700,-430]
[null,null,"1.보건실운영",null,null,800,800,0]
[{"$nulls":3},"1.약품구입",null,500,0,0]
[{"$nulls":4},"1.학생복지비",500,0,0,"약품구입  500,000원×1회=",500000]
[{"$nulls":3},"2.보건실일반운영",null,300,0,0]
[{"$nulls":4},"1.일반수용비",300,0,0,"소모품구입  300,000원×1회=",300000]
[null,null,"2.학생건강관리",null,null,950,1000,-50]
[{"$nulls":3},"1.학생건강검사",null,950,0,0]
[{"$nulls":4},"1.학생복지비",950,0,0,"건강검사수수료  950,000원×1회=",950000]
[null,null,"3.학생안전관리",null,null,520,500,20]
[{"$nulls":3},"1.학생안전공제회회비",null,520,0,0]
[{"$nulls":4},"1.학생복지비",520,0,0,"학생안전공제회회비  520,000원×1회=",520000]
[null,null,"4.학교환경위생관리",null,null,6600,7100,-500]
[{"$nulls":3},"1.공기질측정",null,500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"공기질측정  500,000원×1회=",500000]
[{"$nulls":3},"2.방역관리",null,1600,0,0]
[]
[]
[]
[]
["5",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.일반수용비",1600,0,0,"교사실내소독  120,000원×5회=",600000]
[{"$nulls":8},"수목 및 놀이터시설 등 각종 소독  200,000원×5회=",1000000]
[{"$nulls":3},"3.먹는물관리",null,4500,0,0]
[{"$nulls":4},"1.일반수용비",4500,0,0,"저수조, 옥내외급수관 수질검사  100,000원×3회=",300000]
[{"$nulls":8},"냉온수기관리용역비  300,000원×10대=",3000000]
[{"$nulls":8},"물탱크청소용역비  300,000원×4회=",1200000]
[null,null,"5.학교환경위생관리",null,null,400,300,100]
[{"$nulls":3},"1.먹는물관리",null,400,0,0]
[{"$nulls":4},"1.일반수용비",400,0,0,"수질검사료  400,000원×1회=",400000]
[null,"4.기타 학생복리 서비스",{"$nulls":3},143753,125246,18507]
[null,null,"1.졸업앨범제작",null,null,840,585,255]
[{"$nulls":3},"1.졸업앨범제작",null,840,0,0]
[{"$nulls":4},"1.교육운영비",840,0,0,"앨범구입비  60,000원×14명=",840000]
[null,null,"2.학생교과서구입",null,null,1000,1000,0]
[{"$nulls":3},"1.학생교과서구입",null,1000,0,0]
[{"$nulls":4},"1.교육운영비",1000,0,0,"교과서보완자료구입  1,000,000원×1회=",1000000]
[null,null,"3.기타학생복지",null,null,19698,6696,13002]
[{"$nulls":3},"1.교통비지원",null,19698,0,0]
[{"$nulls":4},"1.교육운영비",19698,0,0,"교통비지급  9,849,000원×2회=",19698000]
[null,null,"4.기타학생복지",null,null,122215,116965,5250]
[{"$nulls":3},"1.통학차량운영지원",null,55500,0,0]
[{"$nulls":4},"1.일반수용비",8200,0,0,"차량수리  1,200,000원×4대=",4800000]
[{"$nulls":8},"엔진오일교체  500,000원×4대=",2000000]
[{"$nulls":8},"차량정기검사비  125,000원×4대=",500000]
[{"$nulls":8},"차량관리소모품  200,000원×4대=",800000]
[{"$nulls":8},"주차비 및 통행료  25,000원×4회=",100000]
[{"$nulls":4},"2.연료비",40000,0,0,"차량유류대금  10,000,000원×4대=",40000000]
[{"$nulls":4},"3.기타공공요금",7300,0,0,"차량보험료  1,250,000원×4대=",5000000]
[]
[]
[]
[]
["6",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"자동차세  125,000원×4대×2회=",1000000]
[{"$nulls":8},"환경개선부담금  325,000원×4대=",1300000]
[{"$nulls":3},"2.통학실무사인건비",null,66715,0,0]
[{"$nulls":4},"1.기간제근로자인건비",61675,0,0,"통학실무사인건비  45,500원×300일×4명=",54600000]
[{"$nulls":8},"연차수당  45,500원×10일×4명=",1820000]
[{"$nulls":8},"대체인력운용  45,500원×10일=",455000]
[{"$nulls":8},"퇴직급여  1,200,000원×4명=",4800000]
[{"$nulls":4},"2.기간제법정부담금",5040,0,0,"국민연금  40,000원×4명×12월=",1920000]
[{"$nulls":8},"건강보험  30,000원×4명×12월=",1440000]
[{"$nulls":8},"고용보험  15,000원×4명×12월=",720000]
[{"$nulls":8},"산재보험  20,000원×4명×12월=",960000]
["3.기본적 교육활동",{"$nulls":4},120120,117585,2535]
[null,"1.교과 활동",{"$nulls":3},31040,45130,-14090]
[null,null,"1.학력신장",null,null,0,4640,-4640]
[null,null,"2.기타교과활동",null,null,7680,6200,1480]
[{"$nulls":3},"1.교과운영",null,7680,0,0]
[{"$nulls":4},"1.교육운영비",7680,0,0,"기타교육활동제경비  60,000원×10회=",600000]
[{"$nulls":8},"인솔교사 교육활동제경비  20,000원×8명×4회=",640000]
[{"$nulls":8},"실험실습용재료비  1,000,000원×4학급=",4000000]
[{"$nulls":8},"현장체험학습지원비  10,000원×28명=",280000]
[{"$nulls":8},"학생 사업체견학 차량임대  15,000원×28명×4회=",1680000]
[{"$nulls":8},"교사 사업체견학 차량임대  15,000원×8명×4회=",480000]
[null,null,"3.기본교수학습활동지원",null,null,3300,4640,-1340]
[{"$nulls":3},"1.교구설비 유지관리비",null,3300,0,0]
[{"$nulls":4},"1.교육운영비",300,0,0,"기자재소규모수선비  100,000원×3회=",300000]
[{"$nulls":4},"2.비품구입비",3000,0,0,"교구,기자재 및 비품 구입비  500,000원×6회=",3000000]
[null,null,"4.기본교수학습활동지원",null,null,0,4060,-4060]
[null,null,"5.기본교수학습활동지원",null,null,6000,3750,2250]
[]
[]
[]
[]
["7",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.기본학습준비물구입",null,6000,0,0]
[{"$nulls":4},"1.학습준비물",6000,0,0,"학습준비물구입  30,000원×200명=",6000000]
[null,null,"6.체육교과활동",null,null,3000,1500,1500]
[{"$nulls":3},"1.교과운영",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"기자재유지관리  500,000원×1회=",500000]
[{"$nulls":4},"2.비품구입비",2500,0,0,"교구구입  2,500,000원×1회=",2500000]
[null,null,"7.예술교과활동",null,null,0,1100,-1100]
[null,null,"8.과학교과활동",null,null,2500,2000,500]
[{"$nulls":3},"1.교과운영",null,2500,0,0]
[{"$nulls":4},"1.교육운영비",2500,0,0,"과학교구구입  120,000원×10회=",1200000]
[{"$nulls":8},"과학실 교구 및 프로그램 구입  100,000원×10회=",1000000]
[{"$nulls":8},"행사준비용품구입  30,000원×10회=",300000]
[null,null,"9.특수교육교과활동",null,null,2860,940,1920]
[{"$nulls":3},"1.교과운영",null,2860,0,0]
[{"$nulls":4},"1.교육운영비",2860,0,0,"평가지 준비  50,000원×2회=",100000]
[{"$nulls":8},"상품비  5,000원×2회×24학급=",240000]
[{"$nulls":8},"학생평가도구구입  500,000원×1회=",500000]
[{"$nulls":8},"연구수업재료 구입  50,000원×8명=",400000]
[{"$nulls":8},"공개수업 준비물  30,000원×54명=",1620000]
[null,null,"10.진로교육교과활동",null,null,0,10300,-10300]
[null,null,"11.기타교과활동",null,null,5500,5500,0]
[{"$nulls":3},"1.교과협의회운영",null,5500,0,0]
[{"$nulls":4},"1.교육운영비",5500,0,0,"재료구입  100,000원×5회=",500000]
[{"$nulls":8},"자료집발간  1,000,000원×5회=",5000000]
[null,null,"12.기타교과활동",null,null,200,500,-300]
[{"$nulls":3},"1.교과운영",null,200,0,0]
[{"$nulls":4},"1.운영수당",200,0,0,"외부강사료  200,000원×1회=",200000]
[null,"2.창의적 체험활동",{"$nulls":3},89080,72455,16625]
[]
[]
[]
[]
["8",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"1.자율활동",null,null,12390,20600,-8210]
[{"$nulls":3},"1.입학식",null,60,0,0]
[{"$nulls":4},"1.교육운영비",60,0,0,"학교행사비  60,000원×1회=",60000]
[{"$nulls":3},"2.졸업식",null,570,0,0]
[{"$nulls":4},"1.교육운영비",570,0,0,"학교행사비  570,000원×1회=",570000]
[{"$nulls":3},"3.수학여행",null,11760,0,0]
[{"$nulls":4},"1.교육운영비",11760,0,0,"인솔교사교육활동숙박비  280,000원×8명=",2240000]
[{"$nulls":8},"학생교육활동경비  280,000원×34명=",9520000]
[null,null,"2.자율활동",null,null,16960,16905,55]
[{"$nulls":3},"1.수련활동(초등캠프)",null,7920,0,0]
[{"$nulls":4},"1.교육운영비",7920,0,0,"인솔교사교육활동경비  60,000원×50명=",3000000]
[{"$nulls":8},"참가학생교육활동경비  60,000원×80명=",4800000]
[{"$nulls":8},"주차비 및 통행료  20,000원×3대×2회=",120000]
[{"$nulls":3},"2.수련활동(걷기대회)",null,7540,0,0]
[{"$nulls":4},"1.교육운영비",7540,0,0,"교직원경비  10,000원×220명=",2200000]
[{"$nulls":8},"버스임대료  500,000원×6대=",3000000]
[{"$nulls":8},"입장료  2,000원×400명=",800000]
[{"$nulls":8},"상품구입  7,000원×200명=",1400000]
[{"$nulls":8},"현수막제작  100,000원×1회=",100000]
[{"$nulls":8},"주차비 및 통행료  10,000원×4대=",40000]
[{"$nulls":3},"3.가족지원프로그램운영",null,1500,0,0]
[{"$nulls":4},"1.교육운영비",1500,0,0,"가족지원 프로그램 운영비  1,000,000원×1회=",1000000]
[{"$nulls":8},"상품구입비  10,000원×50명=",500000]
[null,null,"3.자율활동",null,null,4030,350,3680]
[{"$nulls":3},"1.외부공연행사",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"외부초청공연  500,000원×1회=",500000]
[{"$nulls":3},"2.학생회활동지원",null,450,0,0]
[{"$nulls":4},"1.교육운영비",450,0,0,"학생자치회운영  50,000원×1회=",50000]
[]
[]
[]
[]
["9",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"학교폭력예방교육  200,000원×2회=",400000]
[{"$nulls":3},"3.캠프(중등)",null,3080,0,0]
[{"$nulls":4},"1.교육운영비",3080,0,0,"인솔교사경비 및 숙박비  60,000원×50명=",3000000]
[{"$nulls":8},"통행료 및 주차료  10,000원×4대×2회=",80000]
[null,null,"4.자율활동",null,null,8680,7820,860]
[{"$nulls":3},"1.수련활동(재활수영교실)",null,2400,0,0]
[{"$nulls":4},"1.교육운영비",2400,0,0,"수영장입장료  12,000원×200명=",2400000]
[{"$nulls":3},"2.가을운동회",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",3000,0,0,"학교행사비  3,000,000원×1회=",3000000]
[{"$nulls":3},"3.특수학교씨름대회",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",3000,0,0,"학교행사비  3,000,000원×1회=",3000000]
[{"$nulls":3},"4.젓가락왕선발대회",null,280,0,0]
[{"$nulls":4},"1.교육운영비",280,0,0,"학교행사비  280,000원×1회=",280000]
[null,null,"5.자율활동",null,null,26360,19380,6980]
[{"$nulls":3},"1.환경구성",null,3400,0,0]
[{"$nulls":4},"1.교육운영비",3400,0,0,"환경구성소모품비  500,000원×6회=",3000000]
[{"$nulls":8},"현수막 제작  80,000원×5회=",400000]
[{"$nulls":3},"2.수련활동",null,12960,0,0]
[{"$nulls":4},"1.교육운영비",12960,0,0,"참가학생교육활동경비  120,000원×28명×3회=",10080000]
[{"$nulls":8},"인솔교사교육활동경비  120,000원×8명×3회=",2880000]
[{"$nulls":3},"3.수학여행",null,10000,0,0]
[{"$nulls":4},"1.교육운영비",10000,0,0,"참가학생교육활동경비  500,000원×14명=",7000000]
[{"$nulls":8},"인솔교사교육활동경비  500,000원×6명=",3000000]
[null,null,"6.자율활동",null,null,4500,200,4300]
[{"$nulls":3},"1.미술행사",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",3000,0,0,"미술재료구입  200,000원×10건=",2000000]
[{"$nulls":8},"행사준비물구입  200,000원×5건=",1000000]
[{"$nulls":3},"2.음악경연대회",null,1100,0,0]
[]
[]
[]
[]
["10",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.교육운영비",1100,0,0,"행사준비물구입  400,000원×2회=",800000]
[{"$nulls":8},"상품구입비  10,000원×30명=",300000]
[{"$nulls":3},"3.자치행사",null,400,0,0]
[{"$nulls":4},"1.교육운영비",400,0,0,"교육활동경비  100,000원×4회=",400000]
[null,null,"7.동아리활동",null,null,6400,7200,-800]
[{"$nulls":3},"1.동우리활동(풍물)",null,6400,0,0]
[{"$nulls":4},"1.교육운영비",6400,0,0,"참가학생교육활동경비  600,000원×2회=",1200000]
[{"$nulls":8},"입장료외 경비  600,000원×2회=",1200000]
[{"$nulls":8},"학생훈련경비  400,000원×10회=",4000000]
[null,null,"8.동아리활동",null,null,5500,0,5500]
[{"$nulls":3},"1.동아리활동(음악캠프)",null,5500,0,0]
[{"$nulls":4},"1.교육운영비",5500,0,0,"식비 및 간식비  25,000원×2회×30명=",1500000]
[{"$nulls":8},"참가학생교육활동경비  25,000원×2회×30명=",1500000]
[{"$nulls":8},"인솔교사 교육활동경비  50,000원×2회×25명=",2500000]
[null,null,"9.자율활동",null,null,860,0,860]
[{"$nulls":3},"1.과학경연대회",null,860,0,0]
[{"$nulls":4},"1.교육운영비",360,0,0,"대회운용비  25,000원×4회=",100000]
[{"$nulls":8},"교재구입  100,000원×1회=",100000]
[{"$nulls":8},"현수막 제작  80,000원×2개=",160000]
[{"$nulls":4},"2.비품구입비",500,0,0,"위 구입  500,000원×1회=",500000]
[null,null,"10.자율활동",null,null,3400,0,3400]
[{"$nulls":3},"1.현장학습",null,3400,0,0]
[{"$nulls":4},"1.교육운영비",3400,0,0,"주차료  100,000원×4회=",400000]
[{"$nulls":8},"체험활동비  10,000원×300명=",3000000]
["4.선택적 교육활동",{"$nulls":4},18070,141530,-123460]
[null,"1.직업교육",{"$nulls":3},9960,140380,-130420]
[null,null,"1.직업교육운영",null,null,0,140380,-140380]
[null,null,"2.직업교육운영",null,null,9960,0,9960]
[]
[]
[]
[]
["11",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.직업교육운영",null,9960,0,0]
[{"$nulls":4},"1.교육운영비",7960,0,0,"중학교 교육용재료구입  300,000원×6학급=",1800000]
[{"$nulls":8},"고등학교 교육용 재료구입  600,000원×6학급=",3600000]
[{"$nulls":8},"교내직업경진대회 재료비 및 상품구입  30,000원×12학급=",360000]
[{"$nulls":8},"학생대회출전 재료비등구입  500,000원×2회=",1000000]
[{"$nulls":8},"교내실습운영 소모품구입  100,000원×12학급=",1200000]
[{"$nulls":4},"2.비품구입비",2000,0,0,"기자재 구입  1,000,000원×2회=",2000000]
[null,"2.교기육성",{"$nulls":3},6600,400,6200]
[null,null,"1.기악부운영",null,null,6600,400,6200]
[{"$nulls":3},"1.오케스트라부운영",null,6600,0,0]
[{"$nulls":4},"1.교육운영비",3200,0,0,"악기수리비  100,000원×5회=",500000]
[{"$nulls":8},"악보구입비  60,000원×5부=",300000]
[{"$nulls":8},"악보제작비  5,000원×30권=",150000]
[{"$nulls":8},"편곡비  100,000원×4곡=",400000]
[{"$nulls":8},"소모품비  100,000원×5회=",500000]
[{"$nulls":8},"찾아가는 연주회 활동비  200,000원×1회=",200000]
[{"$nulls":8},"대회준비비  650,000원×1회=",650000]
[{"$nulls":8},"피아노 조율비  250,000원×2회=",500000]
[{"$nulls":4},"2.비품구입비",3400,0,0,"악기구입비  500,000원×5대=",2500000]
[{"$nulls":8},"피날레 구입비  900,000원×1대=",900000]
[null,"3.기타 선택적 교육활동",{"$nulls":3},1110,350,760]
[null,null,"1.기타선택적교육운영",null,null,1110,350,760]
[{"$nulls":3},"1.통합교육",null,550,0,0]
[{"$nulls":4},"1.교육운영비",550,0,0,"결연식 준비비  100,000원×1회=",100000]
[{"$nulls":8},"활동재료비  100,000원×4회=",400000]
[{"$nulls":8},"통합교육 현수막  50,000원×1회=",50000]
[{"$nulls":3},"2.개별화교육",null,60,0,0]
[{"$nulls":4},"1.교육운영비",60,0,0,"개별화교육 파일 구입  3,000원×20개=",60000]
[]
[]
[]
[]
["12",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"3.교육실습지도",null,500,0,0]
[{"$nulls":4},"1.교육운영비",500,0,0,"실무자료집  10,000원×10권=",100000]
[{"$nulls":8},"실습지도비  100,000원×4명=",400000]
[null,"4.독서활동",{"$nulls":3},400,400,0]
[null,null,"1.독서활동운영",null,null,400,400,0]
[{"$nulls":3},"1.도서구입",null,400,0,0]
[{"$nulls":4},"1.도서구입비",400,0,0,"도서구입  200,000원×2회=",400000]
["5.교육활동 지원",{"$nulls":4},112270,117124,-4854]
[null,"1.교무업무 운영",{"$nulls":3},5560,37744,-32184]
[null,null,"1.교육과정평가",null,null,1000,600,400]
[{"$nulls":3},"1.교육과정평가",null,1000,0,0]
[{"$nulls":4},"1.운영수당",600,0,0,"외부평가위원 강사료  150,000원×4명=",600000]
[{"$nulls":4},"2.교육운영비",400,0,0,"기타평가활동제경비  100,000원×4회=",400000]
[null,null,"2.교무학사운영",null,null,1560,33354,-31794]
[{"$nulls":3},"1.교무학사운영",null,1560,0,0]
[{"$nulls":4},"1.일반수용비",1560,0,0,"학교교육계획인쇄비  12,000원×130부=",1560000]
[null,null,"3.교무학사운영",null,null,3000,2790,210]
[{"$nulls":3},"1.교무학사운영",null,3000,0,0]
[{"$nulls":4},"1.교육운영비",3000,0,0,"인쇄비  1,000,000원×3회=",3000000]
[null,null,"4.교육과정평가",null,null,0,1000,-1000]
[null,"2.학습지원실 운영",{"$nulls":3},21210,14290,6920]
[null,null,"1.정보화실운영",null,null,18910,11990,6920]
[{"$nulls":3},"1.학교정보화 지원",null,18910,0,0]
[{"$nulls":4},"1.일반수용비",10490,0,0,"업무용프린터잉크구입  1,500,000원×2회=",3000000]
[{"$nulls":8},"유지보수비  250,000원×12월=",3000000]
[{"$nulls":8},"무선마우스 구입비  30,000원×30개=",900000]
[{"$nulls":8},"컴퓨터실 관련기기 수선비  70,000원×12회=",840000]
[{"$nulls":8},"보안프로그램운영비  250,000원×1회=",250000]
[]
[]
[]
[]
["13",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"홈페이지 운영비  2,000,000원×1회=",2000000]
[{"$nulls":8},"쿨메신저 운영비  500,000원×1회=",500000]
[{"$nulls":4},"2.교육운영비",3600,0,0,"학급용 잉크구입  1,600,000원×2회=",3200000]
[{"$nulls":8},"공CD,DVD구입  100,000원×4회=",400000]
[{"$nulls":4},"3.비품구입비",4520,0,0,"아이패드 구입  840,000원×3대=",2520000]
[{"$nulls":8},"S/W구입  1,000,000원×2회=",2000000]
[{"$nulls":4},"4.도서구입비",300,0,0,"컴퓨터 교재 구입  30,000원×10권=",300000]
[null,null,"2.방송실운영",null,null,2300,2300,0]
[{"$nulls":3},"1.방송실운영",null,1300,0,0]
[{"$nulls":4},"1.일반수용비",300,0,0,"CD플레이어등 장비수리  150,000원×2회=",300000]
[{"$nulls":4},"2.교육운영비",1000,0,0,"교육용S/W구입  1,000,000원×1회=",1000000]
[{"$nulls":3},"2.방송장비구입",null,1000,0,0]
[{"$nulls":4},"1.비품구입비",1000,0,0,"마이크,선,장비구입  500,000원×2회=",1000000]
[null,"3.교육여건 개선",{"$nulls":3},85500,65090,20410]
[null,null,"1.교육환경개선",null,null,0,12590,-12590]
[null,null,"2.교육환경개선",null,null,80000,52500,27500]
[{"$nulls":3},"1.교육환경개선",null,80000,0,0]
[{"$nulls":4},"1.비품구입비",80000,0,0,"각종 비품 구입  2,000,000원×15회",30000000]
[{"$nulls":8},"각종 기계, 기기 구입  2,500,000원×20회=",50000000]
[null,null,"3.교육환경 개선",null,null,5500,0,5500]
[{"$nulls":3},"1.PC구입",null,2000,0,0]
[{"$nulls":4},"1.비품구입비",2000,0,0,"PC구입  2,000,000원×1대=",2000000]
[{"$nulls":3},"2.소규모수선",null,2000,0,0]
[{"$nulls":4},"1.일반수용비",1600,0,0,"수선 및 주변기기 구입  200,000원×8회=",1600000]
[{"$nulls":4},"2.교육운영비",400,0,0,"컴퓨터실 관련기기 수선비  40,000원×10회=",400000]
[{"$nulls":3},"3.프린터구입",null,1500,0,0]
[{"$nulls":4},"1.비품구입비",1500,0,0,"프린터구입  300,000원×5대=",1500000]
["6.학교 일반운영",{"$nulls":4},281102,292834,-11732]
[]
[]
[]
[]
["14",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,"1.부서 기본 운영",{"$nulls":3},59872,57824,2048]
[null,null,"1.부서기본운영",null,null,49332,45112,4220]
[{"$nulls":3},"1.여비",null,34000,0,0]
[{"$nulls":4},"1.여비",34000,0,0,"관내여비  1,000,000원×10월=",10000000]
[{"$nulls":8},"관외여비  2,400,000원×10월=",24000000]
[{"$nulls":3},"2.업무추진비",null,15332,0,0]
[{"$nulls":4},"1.직책급업무추진비",3612,0,0,"직책급업무추진비  301,000원×12월=",3612000]
[{"$nulls":4},"2.일반업무추진비",11720,0,0,"교직원협의회  10,000원×107명×2회=",2140000]
[{"$nulls":8},"각종협의회  126,000원×10회=",1260000]
[{"$nulls":8},"각종행사경비  50,000원×10회=",500000]
[{"$nulls":8},"계약직격려  250,000원×2회=",500000]
[{"$nulls":8},"체육대회경비  45,000원×76명=",3420000]
[{"$nulls":8},"학교행사경비  100,000원×12월=",1200000]
[{"$nulls":8},"접대용품구입  100,000원×12월=",1200000]
[{"$nulls":8},"교직원 연수경비  1,500,000원×1회=",1500000]
[null,null,"2.부서기본운영",null,null,1190,3000,-1810]
[{"$nulls":3},"1.교무부운영",null,1190,0,0]
[{"$nulls":4},"1.일반수용비",1190,0,0,"현수막인쇄비  100,000원×10회=",1000000]
[{"$nulls":8},"명함제작비  20,000원×2명=",40000]
[{"$nulls":8},"명찰제작비  15,000원×10명=",150000]
[null,null,"3.부서기본운영",null,null,6270,3620,2650]
[{"$nulls":3},"1.교무부운영",null,6270,0,0]
[{"$nulls":4},"1.일반수용비",5270,0,0,"학교요람인쇄비  1,500,000원×1회=",1500000]
[{"$nulls":8},"학교소식지인쇄비  900,000원×3회=",2700000]
[{"$nulls":8},"기타공공요금  150,000원×3회=",450000]
[{"$nulls":8},"언론, 방송매체 홍보비  500,000원×1회=",500000]
[{"$nulls":8},"우표 구입  300원×200명×2회=",120000]
[{"$nulls":4},"2.교육운영비",1000,0,0,"알림장 인쇄비  1,000,000원×1회=",1000000]
[]
[]
[]
[]
["15",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[null,null,"4.부서기본운영",null,null,0,1780,-1780]
[null,null,"5.부서기본운영",null,null,2580,4112,-1532]
[{"$nulls":3},"1.생활교육부운영",null,2580,0,0]
[{"$nulls":4},"1.일반수용비",1280,0,0,"우수학급시상  20,000원×4학급=",80000]
[{"$nulls":8},"현수막 제작  50,000원×4회=",200000]
[{"$nulls":8},"재료 구입  700,000원×1회=",700000]
[{"$nulls":8},"감사패 제작  100,000원×3회=",300000]
[{"$nulls":4},"2.교육운영비",1300,0,0,"환경정리용품구입  50,000원×26학급=",1300000]
[null,null,"6.부서기본운영",null,null,500,200,300]
[{"$nulls":3},"1.과학교육부운영",null,500,0,0]
[{"$nulls":4},"1.일반수용비",500,0,0,"사무용품 구입  100,000원×2회=",200000]
[{"$nulls":8},"학교앨범 제작비  300,000원×1권=",300000]
[null,"2.시설 장비 유지",{"$nulls":3},184260,192960,-8700]
[null,null,"1.학교시설장비유지",null,null,178260,192960,-14700]
[{"$nulls":3},"1.공공요금및제세공과금",null,52320,0,0]
[{"$nulls":4},"1.전기요금",30000,0,0,"전기요금  2,500,000원×12월=",30000000]
[{"$nulls":4},"2.상하수도료",12000,0,0,"상하수도요금  1,000,000원×12월=",12000000]
[{"$nulls":4},"3.기타공공요금",10320,0,0,"우편요금  80,000원×12월=",960000]
[{"$nulls":8},"전화요금  210,000원×12월=",2520000]
[{"$nulls":8},"인터넷전화요금  70,000원×12월=",840000]
[{"$nulls":8},"인터넷통신비  500,000원×12월=",6000000]
[{"$nulls":3},"2.연료비",null,48000,0,0]
[{"$nulls":4},"1.연료비",48000,0,0,"지역난방요금  6,000,000원×6월=",36000000]
[{"$nulls":8},"냉난방연료비  1,000,000원×12월=",12000000]
[{"$nulls":3},"3.시설관리용역",null,40300,0,0]
[{"$nulls":4},"1.일반수용비",40300,0,0,"전기안전관리대행  150,000원×12월=",1800000]
[{"$nulls":8},"소방,방화관리대행  150,000원×12월=",1800000]
[{"$nulls":8},"엘리베이터유지보수(다목적실)  250,000원×12월=",3000000]
[]
[]
[]
[]
["16",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":8},"엘리베이터유지보수(전공과)  150,000원×12월=",1800000]
[{"$nulls":8},"엘리베이터유지보수(중등부)  100,000원×12월=",1200000]
[{"$nulls":8},"무인기계경비위탁용역비  400,000원×12월=",4800000]
[{"$nulls":8},"유인경비위탁용역비  1,200,000원×12월=",14400000]
[{"$nulls":8},"교실바닥및유리청소용역  2,000,000원×5회=",10000000]
[{"$nulls":8},"정화요청소용역비  500,000원×2회=",1000000]
[{"$nulls":8},"폐기물처리용역비  500,000원×1회=",500000]
[{"$nulls":3},"4.시설일반관리",null,37640,0,0]
[{"$nulls":4},"1.기간제근로자인건비",1820,0,0,"화장실관리및청소일용인부인건비  45,500원×20일×2회=",1820000]
[{"$nulls":4},"2.일반수용비",35820,0,0,"건물및시설물관리용품  1,200,000원×12월=",14400000]
[{"$nulls":8},"화장실관리및청소소모품  400,000원×12월=",4800000]
[{"$nulls":8},"운동장보수및화단조성  300,000원×10회=",3000000]
[{"$nulls":8},"기타시설소규모수선비  2,000,000원×5회=",10000000]
[{"$nulls":8},"가스사고책임보험료  20,000원×1회=",20000]
[{"$nulls":8},"기타일반수용비  300,000원×12월=",3600000]
[null,null,"2.학교시설장비유지",null,null,1000,0,1000]
[{"$nulls":3},"1.급식시설유지",null,1000,0,0]
[{"$nulls":4},"1.일반수용비",1000,0,0,"급식시설 보수유지비  1,000,000원×1회=",1000000]
[null,null,"3.학교시설장비유지",null,null,5000,0,5000]
[{"$nulls":3},"1.생태공간조성",null,5000,0,0]
[{"$nulls":4},"1.일반수용비",5000,0,0,"모종,화목류 구입  300,000원×10회=",3000000]
[{"$nulls":8},"자재,인건비  200,000원×5회=",1000000]
[{"$nulls":8},"생태공간조성 제경비  100,000원×10회=",1000000]
[null,"3.일반행정 관리",{"$nulls":3},34670,40250,-5580]
[null,null,"1.행정지원인력운용",null,null,210,4660,-4450]
[{"$nulls":3},"1.공익근무요원인건비",null,210,0,0]
[{"$nulls":4},"1.기타공공요금",210,0,0,"공익근무요원 보험료  30,000원×7명=",210000]
[null,null,"2.일반행정사무관리",null,null,34460,35590,-1130]
[]
[]
[]
[]
["17",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":3},"1.행정사무관리",null,21660,0,0]
[{"$nulls":4},"1.일반수용비",21660,0,0,"사무용품 및 소모품  1,000,000원×12월=",12000000]
[{"$nulls":8},"감사패및현수막제작  100,000원×12회=",1200000]
[{"$nulls":8},"간행물구독료  50,000원×10회=",500000]
[{"$nulls":8},"전자조달수수료  20,000원×25회=",500000]
[{"$nulls":8},"각종발급수수료  10,000원×10회=",100000]
[{"$nulls":8},"재정보증보험료  150,000원×1회=",150000]
[{"$nulls":8},"교육시설재난공제회  1,000,000원×1회=",1000000]
[{"$nulls":8},"직원교육참가회비  50,000원×10회=",500000]
[{"$nulls":8},"행정직원대체인력  45,500원×20일=",910000]
[{"$nulls":8},"기타일반수용비  400,000원×12월=",4800000]
[{"$nulls":3},"2.사무용기기관리",null,12800,0,0]
[{"$nulls":4},"1.일반수용비",7800,0,0,"사무기기 수리  400,000원×12월=",4800000]
[{"$nulls":8},"복사기유지보수비  250,000원×12월=",3000000]
[{"$nulls":4},"2.비품구입비",5000,0,0,"사무기기 구입  1,000,000원×5회=",5000000]
[null,"4.학교운영 협력",{"$nulls":3},800,1000,-200]
[null,null,"1.학교운영위원회운영",null,null,800,1000,-200]
[{"$nulls":3},"1.학교운영위원회운영",null,800,0,0]
[{"$nulls":4},"1.여비",300,0,0,"여비  10,000원×3명×10회=",300000]
[{"$nulls":4},"2.일반업무추진비",500,0,0,"회의경비  100,000원×5회=",500000]
[null,"5.학부모 지원",{"$nulls":3},1500,800,700]
[null,null,"1.학부모지원",null,null,1500,800,700]
[{"$nulls":3},"1.학부모교육",null,1500,0,0]
[{"$nulls":4},"1.교육운영비",1500,0,0,"학부모연수비  750,000원×2회=",1500000]
["7.학교시설 확충",{"$nulls":4},70000,100000,-30000]
[null,"1.시설확충 및 개선",{"$nulls":3},70000,100000,-30000]
[null,null,"1.시설확충 및 개선",null,null,70000,100000,-30000]
[{"$nulls":3},"1.시설확충 및 개선",null,70000,0,0]
[]
[]
[]
[]
["18",{"$nulls":7},"발행일 : ","2013-01-31"]
[]
["2013학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":3},"본예산","(단위 : 천원)"]
["사업",{"$nulls":4},"예산액","전년도\n예산액","비교\n증감","산출기초(원)"]
["정책","단위","세부","세부항목","원가통계비목"]
[{"$nulls":4},"1.시설비",70000,0,0,"학교시설보수공사  10,000,000원×7회=",70000000]
["8.학교 재무활동",{"$nulls":4},3000,5000,-2000]
[null,"1.예비비",{"$nulls":3},3000,5000,-2000]
[null,null,"1.예비비",null,null,3000,5000,-2000]
[{"$nulls":3},"1.예비비",null,3000,0,0]
[{"$nulls":4},"1.예비비",3000,0,0,"예비비  3,000,000원×1회=",3000000]
["세출합계",{"$nulls":4},5160139,5139540,20599]
[]
[]
[]
[]
["19",{"$nulls":7},"발행일 : ","2013-01-31"]