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[]
[{"$nulls":15},"2020",{"$nulls":6},"학년도"]
[{"$nulls":4},"경기예술고등학교",{"$nulls":16},"회계 세입 • 세출 예산서"]
[{"$nulls":4},"(총괄)"]
[]
["경기예술고등학교"]
[]
[]
["경기예술고등학교 회계  세입·세출 예산서 "]
[]
[{"$nulls":20},"예산 총칙"]
[]
[{"$nulls":8},"추경3회"]
[null,null,"예산구분 :"]
[{"$nulls":24},"예산액",{"$nulls":10},4177617000]
[null,null,"예산확정일자",{"$nulls":8},"2020-10-23"]
[]
[]
[null,"제1조 2020학년도 경기예술고등학교회계 제3회 추가경정예산 세입세출예산총액은 세입, 세출 각각 4,177,617,000원으로 하며 세입세출의 명세는 \"세입세출예산서\"와 같다.\n제2조 회계연도 중에 국가 또는 지방자치단체 등으로부터 그 용도가 지정되고 소요전액이 교부된 경비 또는 선택적교육수입은 추가경정예산의 성립 이전에 이를 사용할 수 있으며, 이는 동일 회계연도 내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 지원금의 교부 또는 수익자부담경비의 증감 발생 이후 추가경정예산을 편성하지 못할 경우 학교운영위원회의 심의를 받은 것으로 간주처리하고 추후에 보고한다. \n제3조 ① 다음의 경비에 부족이 생겼을 때에는 경기도공립학교회계규칙 제16조 단서규정에 의하여 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n   1. 교원연구비, 관리 및 직책수당, 겸직수당\n   2. 학교회계 직원의 인건비\n   3. 각종 공과금\n② 제1항에도 불구하고 세출예산 반환을 위한 이용은 학교운영위원회의 심의를 생략할 수 있다."]
[]
[]
[]
["이정인 2021년 03월 02일 11시 48분 49초",{"$nulls":18},"2",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
[]
[{"$nulls":26},"세입 세출 예산 총괄"]
[]
["회계연도 : 2020\n예산구분 : 추경3회\n학 교 명 : 경기예술고등학교",{"$nulls":35},"(단위 : 천원)"]
["예산구분",{"$nulls":9},"전년예산액",{"$nulls":17},"예산액",{"$nulls":7},"비교증감"]
[{"$nulls":10},"본예산",{"$nulls":6},"최종예산",{"$nulls":18},"본예산",{"$nulls":4},"증감률(%)",{"$nulls":3},"최종예산",null,null,"증감률(%)"]
["추경3회",{"$nulls":9},2311649,{"$nulls":6},5656063,{"$nulls":10},4177617,{"$nulls":7},1865968,{"$nulls":4},{"v":80.7,"d":"81"},{"$nulls":3},-1478446,null,null,{"v":-26.1,"d":"-26"}]
["세입",{"$nulls":35},"세출"]
["장",{"$nulls":9},"관",{"$nulls":12},"누계예산",{"$nulls":9},"구성비(%)",null,null,"정책사업",{"$nulls":10},"누계예산",null,"구성비(%)"]
["이전수입",{"$nulls":9},"지방자치단체이전수입",{"$nulls":12},331252,{"$nulls":9},{"v":7.9,"d":"8"},null,null,"인적자원 운용",{"$nulls":10},120496,null,{"v":2.8,"d":"3"}]
["이전수입",{"$nulls":9},"지방교육자치단체이전수입",{"$nulls":12},1725915,{"$nulls":9},{"v":41.3,"d":"41"},null,null,"학생복지/교육격차 해소",{"$nulls":10},1574253,null,{"v":37.6,"d":"38"}]
["이전수입",{"$nulls":9},"기타이전수입",{"$nulls":12},1650,{"$nulls":9},0,null,null,"기본적 교육활동",{"$nulls":10},504422,null,12]
["자체수입",{"$nulls":9},"학부모부담수입",{"$nulls":12},2013015,{"$nulls":9},{"v":48.1,"d":"48"},null,null,"선택적 교육활동",{"$nulls":10},1018641,null,{"v":24.3,"d":"24"}]
["자체수입",{"$nulls":9},"행정활동수입",{"$nulls":12},42714,{"$nulls":9},1,null,null,"교육활동 지원",{"$nulls":10},580736,null,{"v":13.9,"d":"14"}]
["기타수입",{"$nulls":9},"전년도이월금",{"$nulls":12},63071,{"$nulls":9},{"v":1.5,"d":"2"},null,null,"학교 일반운영",{"$nulls":10},301355,null,{"v":7.2,"d":"7"}]
[{"$nulls":36},"학교시설 확충",{"$nulls":10},51000,null,{"v":1.2,"d":"1"}]
[{"$nulls":36},"학교 재무활동",{"$nulls":10},26714,null,{"v":0.6,"d":"1"}]
[]
[]
["이정인 2021년 03월 02일 11시 48분 50초",{"$nulls":31},"3",{"$nulls":13},"경기도교육청 경기예술고등학교"]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
["1.인적자원 운용",{"$nulls":13},120496,{"$nulls":6},163186,{"$nulls":3},-42690]
[{"$nulls":3},"1.기타 교직원보수",{"$nulls":10},33960,{"$nulls":6},34684,{"$nulls":3},-724]
[{"$nulls":5},"1.학교운영지원수당",{"$nulls":8},33960,{"$nulls":6},34684,{"$nulls":3},-724]
[{"$nulls":6},"1.직책및관리수당",{"$nulls":7},5580,{"$nulls":6},0,{"$nulls":3},5580]
[{"$nulls":9},"1.학교운영지원수당",{"$nulls":4},5580,{"$nulls":6},0,{"$nulls":3},5580,null,"직책수당(관리자) : (30,000원*1명*12월)+(20,000원*2명*12월)=",{"$nulls":10},840000]
[{"$nulls":27},"직책수당(보직교사) : 5,000원*12명*12월=",{"$nulls":10},720000]
[{"$nulls":27},"관리수당(일반직) : -50,000원*1명*12월=",{"$nulls":10},-600000]
[{"$nulls":27},"관리수당(일반직) : (55,000원*1명*12월)+(50,000원*6명*12월)+(30,000원*1명*12월)=",{"$nulls":10},4620000]
[{"$nulls":6},"2.교원연구비",{"$nulls":7},28380,{"$nulls":6},0,{"$nulls":3},28380]
[{"$nulls":9},"1.학교운영지원수당",{"$nulls":4},28380,{"$nulls":6},0,{"$nulls":3},28380,null,"교원연구비 : 55,000원*43명*12월=",{"$nulls":10},28380000]
[{"$nulls":3},"2.교직원 복지 및 역량강화",{"$nulls":10},86536,{"$nulls":6},128502,{"$nulls":3},-41966]
[{"$nulls":5},"1.교직원연수",{"$nulls":8},2120,{"$nulls":6},2400,{"$nulls":3},-280]
[{"$nulls":6},"1.직무연수",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.여비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"일반직 연수경비 : 100,000원*5명*1회=",{"$nulls":10},500000]
[{"$nulls":27},"교원 연수경비 : 10,000원*100명*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"교원 연수경비 : -10,000원*50명*1회=",{"$nulls":10},-500000]
[{"$nulls":6},"2.기타교직원연수",{"$nulls":7},1080,{"$nulls":6},0,{"$nulls":3},1080]
[{"$nulls":9},"1.운영수당",{"$nulls":4},1080,{"$nulls":6},0,{"$nulls":3},1080,null,"교직원연수 강사수당 : 300,000원*1명*5회=",{"$nulls":10},1500000]
[{"$nulls":27},"교직원연수 강사수당 : -420,000원*1회=",{"$nulls":10},-420000]
[{"$nulls":9},"2.일반업무추진비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"학부모공개수업 간식비 : 100,000원*1회=",{"$nulls":10},100000]
[{"$nulls":27},"학부모공개수업 간식비 : -100,000원*1회=",{"$nulls":10},-100000]
[{"$nulls":6},"3.[교특]보건교사보수교육",{"$nulls":7},40,{"$nulls":6},0,{"$nulls":3},40]
[{"$nulls":9},"1.여비",{"$nulls":4},40,{"$nulls":6},0,{"$nulls":3},40,null,"(성립전_3추)보건교사 온라인보수교육비 : 40,000원*1명=",{"$nulls":10},40000]
[{"$nulls":5},"2.교직원복지",{"$nulls":8},84416,{"$nulls":6},126102,{"$nulls":3},-41686]
[{"$nulls":6},"1.교직원맞춤형복지비",{"$nulls":7},10500,{"$nulls":6},0,{"$nulls":3},10500]
[{"$nulls":9},"1.맞춤형복지비",{"$nulls":4},10500,{"$nulls":6},0,{"$nulls":3},10500,null,"(성립전_1추)맞춤형복지비 : 700,000원*15명=",{"$nulls":10},10500000]
[{"$nulls":6},"2.[교특]교직원처우개선수당",{"$nulls":7},73916,{"$nulls":6},0,{"$nulls":3},73916]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},73916,{"$nulls":6},0,{"$nulls":3},73916,null,"(성립전_1추)정액급식비 : 130,000원*15명*6월=",{"$nulls":10},11700000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"4",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"(성립전_1추)근속수당 : 5,669,300원*6월=",{"$nulls":10},34016000]
[{"$nulls":27},"(성립전_1추)가족수당 : 600,000원*12월=",{"$nulls":10},7200000]
[{"$nulls":27},"(성립전_1추)정기상여금 : 450,000원*15명*2회=",{"$nulls":10},13500000]
[{"$nulls":27},"(성립전_1추)명절휴가비 : 500,000원*15명*1회=",{"$nulls":10},7500000]
["2.학생복지/교육격차 해소",{"$nulls":13},1574253,{"$nulls":6},2202809,{"$nulls":3},-628556]
[{"$nulls":3},"1.급식 관리",{"$nulls":10},1104330,{"$nulls":6},1286939,{"$nulls":3},-182609]
[{"$nulls":5},"1.학교급식운영",{"$nulls":8},1104330,{"$nulls":6},1286939,{"$nulls":3},-182609]
[{"$nulls":6},"1.조리실무사인건비",{"$nulls":7},105866,{"$nulls":6},0,{"$nulls":3},105866]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},102588,{"$nulls":6},0,{"$nulls":3},102588,null,"급여 : 1,973,000원*6명*1월=",{"$nulls":10},11838000]
[{"$nulls":27},"급여 : 1,317,500원*7명*4월=",{"$nulls":10},36890000]
[{"$nulls":27},"급여 : 2,050,000원*6명*4월=",{"$nulls":10},49200000]
[{"$nulls":27},"위험수당 : 1,415,000원*1명=",{"$nulls":10},1415000]
[{"$nulls":27},"위험수당 : 765,000원*1명=",{"$nulls":10},765000]
[{"$nulls":27},"연차수당 : 780,000원*1명=",{"$nulls":10},780000]
[{"$nulls":27},"퇴직적립금 : 50,000원*7명*4월=",{"$nulls":10},1400000]
[{"$nulls":27},"퇴직적립금 : 50,000원*6명*1월=",{"$nulls":10},300000]
[{"$nulls":9},"2.기간제직원인건비",{"$nulls":4},456,{"$nulls":6},0,{"$nulls":3},456,null,"조리실무사 대체인건비 : 76,000원*6명*1일=",{"$nulls":10},456000]
[{"$nulls":9},"3.무기계약직원법정부담금",{"$nulls":4},2822,{"$nulls":6},0,{"$nulls":3},2822,null,"사회보험료 : 83,000원*6명*1월=",{"$nulls":10},498000]
[{"$nulls":27},"사회보험료 : 83,000원*7명*4월=",{"$nulls":10},2324000]
[{"$nulls":6},"2.급식재료구입비",{"$nulls":7},333572,{"$nulls":6},0,{"$nulls":3},333572]
[{"$nulls":9},"1.급식용식재료비",{"$nulls":4},333572,{"$nulls":6},0,{"$nulls":3},333572,null,"쌀 구입 : 300원*50명*185일 =",{"$nulls":10},2775000]
[{"$nulls":27},"쌀 구입 : 360원*712명*60일=",{"$nulls":10},15380000]
[{"$nulls":27},"식재료 구입 : 2,840원*712명*60일=",{"$nulls":10},121325000]
[{"$nulls":27},"식재료 구입 : (10,175,650원*10월)+(6,597,200원*10월)=",{"$nulls":10},167729000]
[{"$nulls":27},"식재료 구입 : 2,850원*50명*185일 =",{"$nulls":10},26363000]
[{"$nulls":6},"3.급식운영비",{"$nulls":7},44541,{"$nulls":6},0,{"$nulls":3},44541]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},25541,{"$nulls":6},0,{"$nulls":3},25541,null,"급식 위생용품 구입 : 58,000원*20종=",{"$nulls":10},1160000]
[{"$nulls":27},"급식 위생용품 구입 : -459,000원*1회=",{"$nulls":10},-459000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"5",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"급식 위생용품 구입 : 50,000원*5종*1회=",{"$nulls":10},250000]
[{"$nulls":27},"급식 세제 및 소모품 구입 : 16,000원*10종*1회=",{"$nulls":10},160000]
[{"$nulls":27},"급식 세제 및 소모품 구입 : 16,000원*100종*5월=",{"$nulls":10},8000000]
[{"$nulls":27},"급식 세제 및 소모품 구입 : 18,000원*100종*5월=",{"$nulls":10},9000000]
[{"$nulls":27},"급식기구 수선비 : 95,000원*10종*1회=",{"$nulls":10},950000]
[{"$nulls":27},"급식기구 수선비 : 100,000원*6종*3회=",{"$nulls":10},1800000]
[{"$nulls":27},"잔반처리위탁용역료 : 900,000원*4월=",{"$nulls":10},3600000]
[{"$nulls":27},"잔반처리위탁용역료 : 900,000원*1월=",{"$nulls":10},900000]
[{"$nulls":27},"급식실 방역소독 : 30,000원*6회=",{"$nulls":10},180000]
[{"$nulls":9},"2.전기요금",{"$nulls":4},4000,{"$nulls":6},0,{"$nulls":3},4000,null,"전기요금 : 500,000원*4월=",{"$nulls":10},2000000]
[{"$nulls":27},"전기요금 : 1,500,000원*1월=",{"$nulls":10},1500000]
[{"$nulls":27},"전기요금 : 500,000원*1월=",{"$nulls":10},500000]
[{"$nulls":9},"3.상하수도료",{"$nulls":4},5000,{"$nulls":6},0,{"$nulls":3},5000,null,"상하수도요금 : 1,000,000원*1월=",{"$nulls":10},1000000]
[{"$nulls":27},"상하수도요금 : 1,000,000원*4월=",{"$nulls":10},4000000]
[{"$nulls":9},"4.연료비",{"$nulls":4},10000,{"$nulls":6},0,{"$nulls":3},10000,null,"도시가스요금 : 1,000,000원*5월=",{"$nulls":10},5000000]
[{"$nulls":27},"도시가스요금 : 1,000,000원*4월=",{"$nulls":10},4000000]
[{"$nulls":27},"도시가스요금 : 1,000,000원*1월=",{"$nulls":10},1000000]
[{"$nulls":6},"4.급식기구확충비",{"$nulls":7},6900,{"$nulls":6},0,{"$nulls":3},6900]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},6000,{"$nulls":6},0,{"$nulls":3},6000,null,"급식기구 유지보수 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"급식기구 유지보수 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"급식시설 소규모수선 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":27},"급식시설 소규모수선 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},900,{"$nulls":6},0,{"$nulls":3},900,null,"사무용 PC 구입 : 900,000원*1대=",{"$nulls":10},900000]
[{"$nulls":6},"5.위탁급식비",{"$nulls":7},429950,{"$nulls":6},0,{"$nulls":3},429950]
[{"$nulls":9},"1.급식용식재료비",{"$nulls":4},429950,{"$nulls":6},0,{"$nulls":3},429950,null,"조·석식 위탁급식비 : (5,000원*230명*188일)+(5,000원*250명*171일)=",{"$nulls":10},429950000]
[{"$nulls":6},"6.[교특]영양사인건비",{"$nulls":7},17249,{"$nulls":6},0,{"$nulls":3},17249]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},15561,{"$nulls":6},0,{"$nulls":3},15561,null,"급여 : 1,724,000원*1월=",{"$nulls":10},1724000]
[{"$nulls":27},"(성립전_1추)급여 : (2,023,000*3월*1명)-2,012,000원==",{"$nulls":10},4057000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"6",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"(성립전_3추)급여 : 2,023,000원*6월*1명*72%=",{"$nulls":10},8740000]
[{"$nulls":27},"(성립전_3추)면허가산수당 : 92,000원*6월*1명*72%=",{"$nulls":10},398000]
[{"$nulls":27},"(성립전_1추)면허가산수당 : 92,000원*3월*1명=",{"$nulls":10},276000]
[{"$nulls":27},"(성립전_1추)위험수당 : 50,000원*3월*1명=",{"$nulls":10},150000]
[{"$nulls":27},"(성립전_3추)위험수당 : 50,000원*6월*1명*72%=",{"$nulls":10},216000]
[{"$nulls":9},"2.기간제직원법정부담금",{"$nulls":4},1688,{"$nulls":6},0,{"$nulls":3},1688,null,"(성립전_3추)사회보험료 : 231,000원*6월*1명*72%=",{"$nulls":10},998000]
[{"$nulls":27},"(성립전_1추)사회보험료 : 230,000원*3월*1명=",{"$nulls":10},690000]
[{"$nulls":6},"7.[자치]영양사인건비",{"$nulls":7},6708,{"$nulls":6},0,{"$nulls":3},6708]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},6321,{"$nulls":6},0,{"$nulls":3},6321,null,"(성립전_1추)급여 : 670,660원*3월*1명=",{"$nulls":10},2012000]
[{"$nulls":27},"급여 : 671,000원*1월=",{"$nulls":10},671000]
[{"$nulls":27},"급여 : 2,023,000원*6월*1명*28%=",{"$nulls":10},3399000]
[{"$nulls":27},"면허가산수당 : 92,000원*6월*1명*28%=",{"$nulls":10},155000]
[{"$nulls":27},"위험수당 : 50,000원*6월*1명*28%=",{"$nulls":10},84000]
[{"$nulls":9},"2.기간제직원법정부담금",{"$nulls":4},387,{"$nulls":6},0,{"$nulls":3},387,null,"사회보험료 : 230,300원*6월*1명*28%=",{"$nulls":10},387000]
[{"$nulls":6},"8.[교특]조리사인건비",{"$nulls":7},15597,{"$nulls":6},0,{"$nulls":3},15597]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},14121,{"$nulls":6},0,{"$nulls":3},14121,null,"(성립전_1추)급여 : (1,914,150원*3월*1명)-1,819,000원=",{"$nulls":10},3924000]
[{"$nulls":27},"급여 : 1,560,000원*1월=",{"$nulls":10},1560000]
[{"$nulls":27},"(성립전_3추)급여 : 1,823,000원*6월*1명*72%=",{"$nulls":10},7876000]
[{"$nulls":27},"(성립전_1추)위험수당 : 50,000원*3월*1명=",{"$nulls":10},150000]
[{"$nulls":27},"(성립전_3추)위험수당 : 50,000원*6월*1명*72%=",{"$nulls":10},216000]
[{"$nulls":27},"(성립전_3추)면허가산수당 : 91,400원*6월*1명*72%=",{"$nulls":10},395000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},1476,{"$nulls":6},0,{"$nulls":3},1476,null,"(성립전_1추)사회보험료 : 201,400원*3월*1명=",{"$nulls":10},605000]
[{"$nulls":27},"(성립전_3추)사회보험료 : 201,400원*6월*1명*72%=",{"$nulls":10},871000]
[{"$nulls":6},"9.[자치]조리사인건비",{"$nulls":7},6062,{"$nulls":6},0,{"$nulls":3},6062]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},5725,{"$nulls":6},0,{"$nulls":3},5725,null,"급여 : 1,823,000원*6월*1명*28%=",{"$nulls":10},3063000]
[{"$nulls":27},"(성립전_1추)급여 : 606,330원*3월*1명=",{"$nulls":10},1819000]
[{"$nulls":27},"급여 : 606,000원*1월=",{"$nulls":10},606000]
[{"$nulls":27},"면허가산수당 : 91,000원*6월*1명*28%=",{"$nulls":10},153000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"7",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"위험수당 : 50,000원*6월*1명*28%=",{"$nulls":10},84000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},337,{"$nulls":6},0,{"$nulls":3},337,null,"사회보험료 : 200,400원*6월*1명*28%=",{"$nulls":10},337000]
[{"$nulls":6},"10.[교특]조리실무사인건비",{"$nulls":7},31500,{"$nulls":6},0,{"$nulls":3},31500]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},31500,{"$nulls":6},0,{"$nulls":3},31500,null,"(성립전_3추)급여 : 1,450,000원*7명*3월=",{"$nulls":10},30450000]
[{"$nulls":27},"(성립전_3추)위험수당 : 50,000원*7명*3월=",{"$nulls":10},1050000]
[{"$nulls":6},"11.[교특]장애인근로자인건비",{"$nulls":7},29635,{"$nulls":6},0,{"$nulls":3},29635]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},25915,{"$nulls":6},0,{"$nulls":3},25915,null,"(성립전_1추)급여 : 911,500원*12월*2명=",{"$nulls":10},21876000]
[{"$nulls":27},"(성립전_1추)연차수당 : 519,500원*2명=",{"$nulls":10},1039000]
[{"$nulls":27},"(성립전_1추)퇴직적립금 : 1,500,000원*2명=",{"$nulls":10},3000000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},3720,{"$nulls":6},0,{"$nulls":3},3720,null,"(성립전_1추)사회보험료 : 155,000원*12월*2명=",{"$nulls":10},3720000]
[{"$nulls":6},"12.[대응]학생가정식재료꾸러미지원",{"$nulls":7},70800,{"$nulls":6},0,{"$nulls":3},70800]
[{"$nulls":9},"1.급식용식재료비",{"$nulls":4},70800,{"$nulls":6},0,{"$nulls":3},70800,null,"(성립전_2추)식재료꾸러미 지원[교특] : 100,000원*509.76명=",{"$nulls":10},50976000]
[{"$nulls":27},"(성립전_2추)식재료꾸러미 지원[시보조금] : 100,000원*198.24명=",{"$nulls":10},19824000]
[{"$nulls":6},"13.[교특]급식기구및시설확충",{"$nulls":7},5950,{"$nulls":6},0,{"$nulls":3},5950]
[{"$nulls":9},"1.비품구입비",{"$nulls":4},5950,{"$nulls":6},0,{"$nulls":3},5950,null,"(성립전_3추)살균수제조기 구매 : 5,950,000원*1대=",{"$nulls":10},5950000]
[{"$nulls":3},"2.기숙사 관리",{"$nulls":10},363354,{"$nulls":6},430764,{"$nulls":3},-67410]
[{"$nulls":5},"1.기숙사운영",{"$nulls":8},363354,{"$nulls":6},430764,{"$nulls":3},-67410]
[{"$nulls":6},"1.기숙사운영비",{"$nulls":7},131911,{"$nulls":6},0,{"$nulls":3},131911]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},83353,{"$nulls":6},0,{"$nulls":3},83353,null,"기숙사 대청소비 : 3,000,000원*1회=",{"$nulls":10},3000000]
[{"$nulls":27},"무인경비 용역료 : 222,000원*12월=",{"$nulls":10},2664000]
[{"$nulls":27},"무인경비 용역료 : -146,500원*12월 =",{"$nulls":10},-1758000]
[{"$nulls":27},"기숙사 방역소독비 : 100,000원*4분기=",{"$nulls":10},400000]
[{"$nulls":27},"소방안전관리 용역료 : 100,000원*12월=",{"$nulls":10},1200000]
[{"$nulls":27},"소방안전관리 용역료 : -62,500원*12월=",{"$nulls":10},-750000]
[{"$nulls":27},"승강기 유지관리 용역료 : 150,000원*1대*12월=",{"$nulls":10},1800000]
[{"$nulls":27},"승강기 유지관리 용역료 : -40,000원*1대*12월=",{"$nulls":10},-480000]
[{"$nulls":27},"전기안전관리 용역료 : -56,000원*12월=",{"$nulls":10},-672000]
[{"$nulls":27},"전기안전관리 용역료 : 100,000원*12월=",{"$nulls":10},1200000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"8",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"정수기 유지관리 용역료 : 120,000원*12월=",{"$nulls":10},1440000]
[{"$nulls":27},"정수기 유지관리 용역료 : -43,000원*12월=",{"$nulls":10},-516000]
[{"$nulls":27},"기숙사 시설관리유지 소모품 구입 : 50,000원*30종*4회=",{"$nulls":10},6000000]
[{"$nulls":27},"기숙사 시설관리유지 소모품 구입 : -569,000원*1회=",{"$nulls":10},-569000]
[{"$nulls":27},"학내망 유지보수 용역료 : 100,000원*12월=",{"$nulls":10},1200000]
[{"$nulls":27},"학내망 유지보수 용역료 : -63,000원*12월=",{"$nulls":10},-756000]
[{"$nulls":27},"기숙사 청소용역료 : -713,720원*1월=",{"$nulls":10},-713000]
[{"$nulls":27},"기숙사 청소용역료 : 4,085,400원*12월=",{"$nulls":10},49025000]
[{"$nulls":27},"기숙사 냉난방기 세척작업 : 1,883,000원*1회=",{"$nulls":10},1883000]
[{"$nulls":27},"기숙사 냉난방기 세척작업 : -1,381,000원*1회=",{"$nulls":10},-1381000]
[{"$nulls":27},"기숙사 복합기 임대료 : 110,000원*1대*12월=",{"$nulls":10},1320000]
[{"$nulls":27},"기숙사 의약품 구입 : 5,000원*50종*4회=",{"$nulls":10},1000000]
[{"$nulls":27},"기숙사 의약품 구입 : -5,000원*50종*2회=",{"$nulls":10},-500000]
[{"$nulls":27},"기숙사 소모품 구입 : 1,498,000원*1회=",{"$nulls":10},1498000]
[{"$nulls":27},"기숙사 소모품 구입 : 10,000원*70종*10회=",{"$nulls":10},7000000]
[{"$nulls":27},"기숙사 소모품 구입 : -10,000원*48종*1회=",{"$nulls":10},-480000]
[{"$nulls":27},"기숙사 청소용품 구입 : 8,000원*70종*10회=",{"$nulls":10},5600000]
[{"$nulls":27},"기숙사 청소용품 구입 : -8,000원*70종*5회=",{"$nulls":10},-2800000]
[{"$nulls":27},"기숙사 행사지원 비용 : -20,000원*50종*1회=",{"$nulls":10},-1000000]
[{"$nulls":27},"기숙사 행사지원 비용 : 20,000원*50종*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"기숙사 소규모 시설개선 : -9,000,000원*1회=",{"$nulls":10},-9000000]
[{"$nulls":27},"기숙사 소규모 시설개선 : 15,756,000원*1회=",{"$nulls":10},15756000]
[{"$nulls":27},"기숙사 운영안내 SMS 이용료 : 262,000원*1회=",{"$nulls":10},262000]
[{"$nulls":27},"기숙사 운영안내 SMS 이용료 : 40,000원*12월=",{"$nulls":10},480000]
[{"$nulls":9},"2.전기요금",{"$nulls":4},30000,{"$nulls":6},0,{"$nulls":3},30000,null,"전기요금 : -500,000원*12월=",{"$nulls":10},-6000000]
[{"$nulls":27},"전기요금 : 3,000,000원*12월=",{"$nulls":10},36000000]
[{"$nulls":9},"3.상하수도료",{"$nulls":4},5400,{"$nulls":6},0,{"$nulls":3},5400,null,"상하수도요금 : 1,200,000원*6월=",{"$nulls":10},7200000]
[{"$nulls":27},"상하수도요금 : -300,000원*6월=",{"$nulls":10},-1800000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"9",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":9},"4.연료비",{"$nulls":4},10860,{"$nulls":6},0,{"$nulls":3},10860,null,"도시가스요금 : 1,200,000원*12월=",{"$nulls":10},14400000]
[{"$nulls":27},"도시가스요금 : -590,000원*6월=",{"$nulls":10},-3540000]
[{"$nulls":9},"5.기타공공요금",{"$nulls":4},2298,{"$nulls":6},0,{"$nulls":3},2298,null,"인터넷통신비 : -8,530원*12월=",{"$nulls":10},-102000]
[{"$nulls":27},"인터넷통신비 : 100,000원*12월=",{"$nulls":10},1200000]
[{"$nulls":27},"전화요금 : 100,000원*12월=",{"$nulls":10},1200000]
[{"$nulls":6},"2.기숙사위탁운영비",{"$nulls":7},231443,{"$nulls":6},0,{"$nulls":3},231443]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},231443,{"$nulls":6},0,{"$nulls":3},231443,null,"기숙사 운영관리 위탁용역료 : 26,000,000원*12월=",{"$nulls":10},312000000]
[{"$nulls":27},"기숙사 운영관리 위탁용역료 : -80,557,000원*1월=",{"$nulls":10},-80557000]
[{"$nulls":3},"3.보건관리",{"$nulls":10},42910,{"$nulls":6},32030,{"$nulls":3},10880]
[{"$nulls":5},"1.[국고]학생및교직원보건안전관리",{"$nulls":8},20785,{"$nulls":6},20875,{"$nulls":3},-90]
[{"$nulls":6},"1.학교안전공제회비",{"$nulls":7},8189,{"$nulls":6},0,{"$nulls":3},8189]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},8189,{"$nulls":6},0,{"$nulls":3},8189,null,"학교안전공제회비 : -11,550원*11명=",{"$nulls":10},-127000]
[{"$nulls":27},"학교안전공제회비 : 11,550원*720명=",{"$nulls":10},8316000]
[{"$nulls":6},"2.학생건강검사",{"$nulls":7},2565,{"$nulls":6},0,{"$nulls":3},2565]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},2565,{"$nulls":6},0,{"$nulls":3},2565,null,"1학년 건강검진비 : -29,000원*230명*1회=",{"$nulls":10},-6670000]
[{"$nulls":27},"1학년 건강검진비 : 29,000원*230명*1회=",{"$nulls":10},6670000]
[{"$nulls":27},"2,3학년 소변결핵검진비 : 5,000원*490명*1회=",{"$nulls":10},2450000]
[{"$nulls":27},"정서행동발달 선별검사비 : 500원*230명*1명=",{"$nulls":10},115000]
[{"$nulls":6},"3.보건실운영",{"$nulls":7},3100,{"$nulls":6},0,{"$nulls":3},3100]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},3100,{"$nulls":6},0,{"$nulls":3},3100,null,"의약품 구입 : 500,000원*4회=",{"$nulls":10},2000000]
[{"$nulls":27},"보건실 운영물품 구입 : 2,500원*20종*10회=",{"$nulls":10},500000]
[{"$nulls":27},"침구세탁 : 150,000원*4회=",{"$nulls":10},600000]
[{"$nulls":6},"4.교직원건강검사",{"$nulls":7},300,{"$nulls":6},0,{"$nulls":3},300]
[{"$nulls":9},"1.교직원복지비",{"$nulls":4},300,{"$nulls":6},0,{"$nulls":3},300,null,"교직원 결핵검진비 : 6,000원*50명*1회=",{"$nulls":10},300000]
[{"$nulls":6},"5.기타보건안전관리",{"$nulls":7},500,{"$nulls":6},0,{"$nulls":3},500]
[{"$nulls":9},"1.운영수당",{"$nulls":4},500,{"$nulls":6},0,{"$nulls":3},500,null,"보건수업 강사 수당 : 250,000원*2명*1회=",{"$nulls":10},500000]
[{"$nulls":6},"6.[교특]코로나19 감염예방사업",{"$nulls":7},5131,{"$nulls":6},0,{"$nulls":3},5131]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},5131,{"$nulls":6},0,{"$nulls":3},5131,null,"(성립전_1추)코로나19 감염예방용 체온계 구입 : 120,000원*7개=",{"$nulls":10},840000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"10",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"(성립전_1추)코로나19 감염예방용 소모품 구입 : 273,500원*10종=",{"$nulls":10},2735000]
[{"$nulls":27},"(성립전_3추)코로나19 감염예방용 소모품 구입 : 155,600원*10회=",{"$nulls":10},1556000]
[{"$nulls":6},"7.[국고]흡연예방실천학교운영",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.운영수당",{"$nulls":4},840,{"$nulls":6},0,{"$nulls":3},840,null,"강사료 : 70,000원*6명*2회 =",{"$nulls":10},840000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},160,{"$nulls":6},0,{"$nulls":3},160,null,"흡연예방 물품 구입 : 160,000원*1회=",{"$nulls":10},160000]
[{"$nulls":5},"2.[국고]학교환경위생관리",{"$nulls":8},22125,{"$nulls":6},11155,{"$nulls":3},10970]
[{"$nulls":6},"1.먹는물관리",{"$nulls":7},7709,{"$nulls":6},0,{"$nulls":3},7709]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},7709,{"$nulls":6},0,{"$nulls":3},7709,null,"정수기 유지관리 용역료 : -37,490원*12월=",{"$nulls":10},-449000]
[{"$nulls":27},"정수기 유지관리 용역료 : 29,680원*20대*12월=",{"$nulls":10},7124000]
[{"$nulls":27},"수질검사 수수료 : 6,000원*20대*4분기=",{"$nulls":10},480000]
[{"$nulls":27},"수질검사 수수료 : -46,000원*1회=",{"$nulls":10},-46000]
[{"$nulls":27},"음용수 구입 및 관리비 : 2,000원*30개*10회=",{"$nulls":10},600000]
[{"$nulls":6},"2.공기질측정",{"$nulls":7},800,{"$nulls":6},0,{"$nulls":3},800]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},800,{"$nulls":6},0,{"$nulls":3},800,null,"교내 공기질검사 수수료 : 800,000원*1회=",{"$nulls":10},800000]
[{"$nulls":6},"3.방역관리",{"$nulls":7},2300,{"$nulls":6},0,{"$nulls":3},2300]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},2300,{"$nulls":6},0,{"$nulls":3},2300,null,"교사동 방역소독비 : 230,000원*5회=",{"$nulls":10},1150000]
[{"$nulls":27},"교사동 방역소독비 : 230,000원*5회=",{"$nulls":10},1150000]
[{"$nulls":6},"4.공기정화관리",{"$nulls":7},7520,{"$nulls":6},0,{"$nulls":3},7520]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},7520,{"$nulls":6},0,{"$nulls":3},7520,null,"(성립전_1추)공기청정기 임차료 : (35,210원*18대*12월)-86,000원=",{"$nulls":10},7520000]
[{"$nulls":6},"5.[교특]코로나19 감염예방",{"$nulls":7},1200,{"$nulls":6},0,{"$nulls":3},1200]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},1200,{"$nulls":6},0,{"$nulls":3},1200,null,"코로나19 방역소독비 : 300,000원*4회=",{"$nulls":10},1200000]
[{"$nulls":6},"6.[국고][교특]코로나19 방역활동인력인건비",{"$nulls":7},2596,{"$nulls":6},0,{"$nulls":3},2596]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},2542,{"$nulls":6},0,{"$nulls":3},2542,null,"(성립전_3추)급여 : 1,271,000원*2명=",{"$nulls":10},2542000]
[{"$nulls":9},"2.기간제직원법정부담금",{"$nulls":4},54,{"$nulls":6},0,{"$nulls":3},54,null,"(성립전_3추)사회보험료 : 13,400원*2월*2명=",{"$nulls":10},54000]
[{"$nulls":3},"4.교육격차 해소",{"$nulls":10},52503,{"$nulls":6},387614,{"$nulls":3},-335111]
[{"$nulls":5},"1.[국고]학비지원",{"$nulls":8},8666,{"$nulls":6},11967,{"$nulls":3},-3301]
[{"$nulls":6},"1.[국고]사회적배려대상자 지원",{"$nulls":7},8235,{"$nulls":6},0,{"$nulls":3},8235]
[{"$nulls":9},"1.학생지원금",{"$nulls":4},8235,{"$nulls":6},0,{"$nulls":3},8235,null,"(성립전_1추)교육급여(수업료) 지원 : 685,800원*1교=",{"$nulls":10},686000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"11",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"(성립전_3추)교육급여(수업료) 지원 : 1,029,000원*1회=",{"$nulls":10},1029000]
[{"$nulls":27},"(성립전_2추)교육급여(수업료) 지원 : 686,000원*1회=",{"$nulls":10},686000]
[{"$nulls":27},"(성립전_3추)교육급여(교과서대금) 지원 : 55,910원*1회=",{"$nulls":10},56000]
[{"$nulls":27},"(성립전_2추)교육급여(교과서대금) 지원 : 52,000원*1회=",{"$nulls":10},52000]
[{"$nulls":27},"(성립전_2추)교육급여(교과서대금) 지원 : 16,000원*1교=",{"$nulls":10},16000]
[{"$nulls":27},"(성립전_1추)교육급여(교과서대금) 지원 : 395,560원*1교=",{"$nulls":10},396000]
[{"$nulls":27},"(성립전_2추)저소득층자녀 학비 지원 : 5,314,000원*1식=",{"$nulls":10},5314000]
[{"$nulls":6},"2.[교특]사회적배려대상자지원",{"$nulls":7},431,{"$nulls":6},0,{"$nulls":3},431]
[{"$nulls":9},"1.학생지원금",{"$nulls":4},431,{"$nulls":6},0,{"$nulls":3},431,null,"(성립전_2추)저소득층 교과서대금 지원 : 375,000원*1회=",{"$nulls":10},375000]
[{"$nulls":27},"(성립전_3추)저소득층 교과서대금 지원 : 55,910원*1회=",{"$nulls":10},56000]
[{"$nulls":5},"2.[국고]국고보조학비지원",{"$nulls":8},0,{"$nulls":6},9132,{"$nulls":3},-9132]
[{"$nulls":5},"3.급식비지원",{"$nulls":8},0,{"$nulls":6},288863,{"$nulls":3},-288863]
[{"$nulls":5},"4.방과후학교활동비지원",{"$nulls":8},0,{"$nulls":6},17800,{"$nulls":3},-17800]
[{"$nulls":5},"5.현장체험학습비지원",{"$nulls":8},0,{"$nulls":6},5220,{"$nulls":3},-5220]
[{"$nulls":5},"6.교과서비지원",{"$nulls":8},0,{"$nulls":6},632,{"$nulls":3},-632]
[{"$nulls":5},"7.교복구입비지원",{"$nulls":8},0,{"$nulls":6},54000,{"$nulls":3},-54000]
[{"$nulls":5},"8.기타 교육격차해소 지원",{"$nulls":8},43837,{"$nulls":6},0,{"$nulls":3},43837]
[{"$nulls":6},"1.교복구입비 지원",{"$nulls":7},18000,{"$nulls":6},0,{"$nulls":3},18000]
[{"$nulls":9},"1.학생지원금",{"$nulls":4},18000,{"$nulls":6},0,{"$nulls":3},18000,null,"교복대금 지원[시보조금] : 75,000원*240명=",{"$nulls":10},18000000]
[{"$nulls":6},"2.교과서대금 지원",{"$nulls":7},25837,{"$nulls":6},0,{"$nulls":3},25837]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},25837,{"$nulls":6},0,{"$nulls":3},25837,null,"(성립전_1추)교과서대금 지원금 : 25,837,000원*1회=",{"$nulls":10},25837000]
[{"$nulls":6},"3.방과후학교자유수강권 지원",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.학생지원금",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"방과후학교 자유수강권 지원 : -1,881,000원*1회=",{"$nulls":10},-1881000]
[{"$nulls":27},"방과후학교 자유수강권 지원 : 1,881,000원*1회=",{"$nulls":10},1881000]
[{"$nulls":3},"5.학생복지",{"$nulls":10},11156,{"$nulls":6},65462,{"$nulls":3},-54306]
[{"$nulls":5},"1.학생장학금운영",{"$nulls":8},0,{"$nulls":6},3900,{"$nulls":3},-3900]
[{"$nulls":5},"2.학생복지운영",{"$nulls":8},11156,{"$nulls":6},61562,{"$nulls":3},-50406]
[{"$nulls":6},"1.졸업앨범제작",{"$nulls":7},10316,{"$nulls":6},0,{"$nulls":3},10316]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"12",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},10316,{"$nulls":6},0,{"$nulls":3},10316,null,"(성립전_2추)3학년 졸업앨범 제작 구매 : 43,710원*236부=",{"$nulls":10},10316000]
[{"$nulls":6},"2.학생증제작",{"$nulls":7},840,{"$nulls":6},0,{"$nulls":3},840]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},840,{"$nulls":6},0,{"$nulls":3},840,null,"학생증 제작 : 100원*240명=",{"$nulls":10},24000]
[{"$nulls":27},"학생증 제작 : 3,400원*240명=",{"$nulls":10},816000]
[{"$nulls":6},"3.교복구입",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"신입생 하복 구매[수익자] : -87,000원*240명=",{"$nulls":10},-20880000]
[{"$nulls":27},"신입생 하복 구매[수익자] : 87,000원*240명=",{"$nulls":10},20880000]
["3.기본적 교육활동",{"$nulls":13},504422,{"$nulls":6},495415,{"$nulls":3},9007]
[{"$nulls":3},"1.교과 활동",{"$nulls":10},433157,{"$nulls":6},308586,{"$nulls":3},124571]
[{"$nulls":5},"1.교과활동지원",{"$nulls":8},5288,{"$nulls":6},53505,{"$nulls":3},-48217]
[{"$nulls":6},"1.교사용교과서(지도서)구입",{"$nulls":7},1116,{"$nulls":6},0,{"$nulls":3},1116]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},1116,{"$nulls":6},0,{"$nulls":3},1116,null,"교사용 지도서 구입 : 50,000원*20명=",{"$nulls":10},1000000]
[{"$nulls":27},"교사용 지도서 구입 : 116,000원*1회=",{"$nulls":10},116000]
[{"$nulls":6},"2.보결(대강)수업관리",{"$nulls":7},300,{"$nulls":6},0,{"$nulls":3},300]
[{"$nulls":9},"1.운영수당",{"$nulls":4},300,{"$nulls":6},0,{"$nulls":3},300,null,"보결수업수당 : 30,000원*10명=",{"$nulls":10},300000]
[{"$nulls":6},"3.기초학력지도",{"$nulls":7},500,{"$nulls":6},0,{"$nulls":3},500]
[{"$nulls":9},"1.운영수당",{"$nulls":4},500,{"$nulls":6},0,{"$nulls":3},500,null,"기초학력지도수당 : 100,000원*5회=",{"$nulls":10},500000]
[{"$nulls":6},"4.전문적학습공동체운영",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"전문적학습공동체 지원 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":6},"5.학생주도성프로젝트활동지원",{"$nulls":7},2000,{"$nulls":6},0,{"$nulls":3},2000]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},2000,{"$nulls":6},0,{"$nulls":3},2000,null,"학생주도성프로젝트활동 지원 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":6},"6.[교특]시민교육",{"$nulls":7},372,{"$nulls":6},0,{"$nulls":3},372]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},372,{"$nulls":6},0,{"$nulls":3},372,null,"시민교육교과서 구입 : 372,000원*1회=",{"$nulls":10},372000]
[{"$nulls":5},"2.국어교과활동",{"$nulls":8},500,{"$nulls":6},1225,{"$nulls":3},-725]
[{"$nulls":6},"1.국어과교과활동",{"$nulls":7},500,{"$nulls":6},0,{"$nulls":3},500]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},500,{"$nulls":6},0,{"$nulls":3},500,null,"국어과 수업물품 구입 : 500,000원*1회=",{"$nulls":10},500000]
[{"$nulls":5},"3.과학교과활동",{"$nulls":8},7030,{"$nulls":6},4950,{"$nulls":3},2080]
[{"$nulls":6},"1.과학교재교구구입",{"$nulls":7},4000,{"$nulls":6},0,{"$nulls":3},4000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"13",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},4000,{"$nulls":6},0,{"$nulls":3},4000,null,"과학교재교구 구입 : 500,000원*8종*1회=",{"$nulls":10},4000000]
[{"$nulls":6},"2.실험실습재료지원",{"$nulls":7},950,{"$nulls":6},0,{"$nulls":3},950]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},950,{"$nulls":6},0,{"$nulls":3},950,null,"과학실험실습재료 구입 : 9,500원*25종*4회=",{"$nulls":10},950000]
[{"$nulls":6},"3.기술교과활동",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"기술과 실습물품 구입 : 10,000원*120명*1회=",{"$nulls":10},1000000]
[{"$nulls":6},"4.가정교과활동",{"$nulls":7},1080,{"$nulls":6},0,{"$nulls":3},1080]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},1080,{"$nulls":6},0,{"$nulls":3},1080,null,"가정과 실습물품 구입 : 2,250원*240명*2회=",{"$nulls":10},1080000]
[{"$nulls":5},"4.체육교과활동",{"$nulls":8},3400,{"$nulls":6},3125,{"$nulls":3},275]
[{"$nulls":6},"1.체육교과활동",{"$nulls":7},2700,{"$nulls":6},0,{"$nulls":3},2700]
[{"$nulls":9},"1.교직원복지비",{"$nulls":4},300,{"$nulls":6},0,{"$nulls":3},300,null,"체육과 교사 피복비 : 150,000원*2명=",{"$nulls":10},300000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},2400,{"$nulls":6},0,{"$nulls":3},2400,null,"체육과 수업물품 구입 : 60,000원*8종*5회=",{"$nulls":10},2400000]
[{"$nulls":6},"2.[교특]학생스포츠클럽운영",{"$nulls":7},700,{"$nulls":6},0,{"$nulls":3},700]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},700,{"$nulls":6},0,{"$nulls":3},700,null,"스포츠용품 구입 : 350,000원*2회=",{"$nulls":10},700000]
[{"$nulls":5},"5.예술교과활동",{"$nulls":8},221205,{"$nulls":6},194108,{"$nulls":3},27097]
[{"$nulls":6},"1.음악실운영",{"$nulls":7},110000,{"$nulls":6},0,{"$nulls":3},110000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},10000,{"$nulls":6},0,{"$nulls":3},10000,null,"각종 악기 수리[총액교부] : 100,000원*50종*2회=",{"$nulls":10},10000000]
[{"$nulls":27},"각종 악기 수리[총액교부] : -660,000원*1회=",{"$nulls":10},-660000]
[{"$nulls":27},"음악동 CCTV 설치[총액교부] : 110,000원*12월=",{"$nulls":10},1320000]
[{"$nulls":27},"음악동 CCTV 설치[총액교부] : -110,000원*12월=",{"$nulls":10},-1320000]
[{"$nulls":27},"음악동 CCTV 설치[총액교부] : 330,000원*2대=",{"$nulls":10},660000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},100000,{"$nulls":6},0,{"$nulls":3},100000,null,"그랜드피아노 구입[총액교부] : 60,000,000원*1종*1회=",{"$nulls":10},60000000]
[{"$nulls":27},"베이스드럼 구입[총액교부] : 5,000,000원*1종*1대=",{"$nulls":10},5000000]
[{"$nulls":27},"마림바 구입[총액교부] : 35,000,000원*1종*1대=",{"$nulls":10},35000000]
[{"$nulls":6},"2.미술실운영",{"$nulls":7},59205,{"$nulls":6},0,{"$nulls":3},59205]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},30492,{"$nulls":6},0,{"$nulls":3},30492,null,"목공용 야외작업장 정비[총액교부] : 6,572,000원*1식=",{"$nulls":10},6572000]
[{"$nulls":27},"목공용 야외작업장 정비[총액교부] : 10,000,000원*1회=",{"$nulls":10},10000000]
[{"$nulls":27},"조소3실 환풍시설 확충[총액교부] : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"미술과 복합기 임차료 : 165,000원*12월=",{"$nulls":10},1980000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"14",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"미술과 복합기 임차료 : -165,000원*12월=",{"$nulls":10},-1980000]
[{"$nulls":27},"실기실 열차단필름 시공[총액교부] : 3,964,000원*1식=",{"$nulls":10},3964000]
[{"$nulls":27},"실기실 열차단필름 시공[총액교부] : 2,200,000원*1회=",{"$nulls":10},2200000]
[{"$nulls":27},"목공용 야외작업장 설치 : 6,756,000원*1식=",{"$nulls":10},6756000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},3000,{"$nulls":6},0,{"$nulls":3},3000,null,"도서 및 정물 구입[총액교부] : 300,000원*10회=",{"$nulls":10},3000000]
[{"$nulls":9},"3.비품구입비",{"$nulls":4},25713,{"$nulls":6},0,{"$nulls":3},25713,null,"한국화실 작업대 외 구입[총액교부] : 27,000,000원*1회=",{"$nulls":10},27000000]
[{"$nulls":27},"한국화실 작업대 외 구입[총액교부] : -2,841,000원*1회=",{"$nulls":10},-2841000]
[{"$nulls":27},"한국화실 작업대 외 구입[총액교부] : -2,200,000원*1회=",{"$nulls":10},-2200000]
[{"$nulls":27},"빔프로젝터 교체[총액교부] : -246,000원*1회=",{"$nulls":10},-246000]
[{"$nulls":27},"빔프로젝터 교체[총액교부] : 666,660원*6대=",{"$nulls":10},4000000]
[{"$nulls":6},"3.만화애니메이션실운영",{"$nulls":7},21800,{"$nulls":6},0,{"$nulls":3},21800]
[{"$nulls":9},"1.비품구입비",{"$nulls":4},21800,{"$nulls":6},0,{"$nulls":3},21800,null,"실습용 책상 구입[총액교부] : 400,000원*10개=",{"$nulls":10},4000000]
[{"$nulls":27},"작화용 책상 구입[총액교부] : 400,000원*25개=",{"$nulls":10},10000000]
[{"$nulls":27},"실습실용 의자 구입[총액교부] : 70,000원*40개=",{"$nulls":10},2800000]
[{"$nulls":27},"액정태블릿 구입[총액교부] : 1,000,000원*5개=",{"$nulls":10},5000000]
[{"$nulls":6},"4.연극영화실운영",{"$nulls":7},23200,{"$nulls":6},0,{"$nulls":3},23200]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"연극영화과 복합기 임차료 : 143,000원*12월=",{"$nulls":10},1716000]
[{"$nulls":27},"연극영화과 복합기 임차료 : -143,000원*12월=",{"$nulls":10},-1716000]
[{"$nulls":9},"2.시설비",{"$nulls":4},9770,{"$nulls":6},0,{"$nulls":3},9770,null,"음향 및 무대시설 보완[총액교부] : 1,000,000원*6회=",{"$nulls":10},6000000]
[{"$nulls":27},"전공실습실 환경 구성[총액교부] : 2,354,000*1회=",{"$nulls":10},2354000]
[{"$nulls":27},"전공실습실 환경 구성[총액교부] : 1,416,000원*1회=",{"$nulls":10},1416000]
[{"$nulls":9},"3.비품구입비",{"$nulls":4},13430,{"$nulls":6},0,{"$nulls":3},13430,null,"연극영화 기자재 구입[총액교부] : 1,720,000원*10회=",{"$nulls":10},17200000]
[{"$nulls":27},"연극영화 기자재 구입[총액교부] : -2,354,000*1회=",{"$nulls":10},-2354000]
[{"$nulls":27},"연극영화 기자재 구입[총액교부] : -1,416,000원*1회=",{"$nulls":10},-1416000]
[{"$nulls":6},"5.[교특]학교예술교육활성화(미술동아리)",{"$nulls":7},4000,{"$nulls":6},0,{"$nulls":3},4000]
[{"$nulls":9},"1.운영수당",{"$nulls":4},3000,{"$nulls":6},0,{"$nulls":3},3000,null,"(성립전_1추)강사료 : (40,000원* 64시간)+(10,000원*44시간)=",{"$nulls":10},3000000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"(성립전_1추)재료비 : 30,000원*10개*2회=",{"$nulls":10},600000]
[{"$nulls":27},"(성립전_1추)기타 운영물품 구입 : 100,000원*4회=",{"$nulls":10},400000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"15",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"6.[교특]학교예술교육활성화(예술공감터조성)",{"$nulls":7},3000,{"$nulls":6},0,{"$nulls":3},3000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},1389,{"$nulls":6},0,{"$nulls":3},1389,null,"(성립전_1추)전시물품 구입 : 1,500,000원*1회=",{"$nulls":10},1500000]
[{"$nulls":27},"전시물품 구입 : -111,000원*1회=",{"$nulls":10},-111000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},1611,{"$nulls":6},0,{"$nulls":3},1611,null,"(성립전_1추)영상장비 구입 : 1,500,000원*1회=",{"$nulls":10},1500000]
[{"$nulls":27},"영상장비 구입 : 111,000원*1회=",{"$nulls":10},111000]
[{"$nulls":5},"6.외국어교과활동",{"$nulls":8},1600,{"$nulls":6},2100,{"$nulls":3},-500]
[{"$nulls":6},"1.외국어교과활동",{"$nulls":7},1600,{"$nulls":6},0,{"$nulls":3},1600]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},1600,{"$nulls":6},0,{"$nulls":3},1600,null,"영어과 교재교구 구입 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":27},"일본어 교재교구 구입 : 100,000원*6회=",{"$nulls":10},600000]
[{"$nulls":5},"7.선택교과활동",{"$nulls":8},0,{"$nulls":6},2280,{"$nulls":3},-2280]
[{"$nulls":5},"8.특수교육교과활동",{"$nulls":8},7200,{"$nulls":6},8051,{"$nulls":3},-851]
[{"$nulls":6},"1.[교특]사회복무요원(특수)인건비",{"$nulls":7},7200,{"$nulls":6},0,{"$nulls":3},7200]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},7200,{"$nulls":6},0,{"$nulls":3},7200,null,"(성립전_2추)사회복무요원 인건비 : 720,000원*1명*9월=",{"$nulls":10},6480000]
[{"$nulls":27},"사회복무요원 인건비 : 720,000원*1명=",{"$nulls":10},720000]
[{"$nulls":5},"9.전문교과활동",{"$nulls":8},184434,{"$nulls":6},39242,{"$nulls":3},145192]
[{"$nulls":6},"1.음악교과활동",{"$nulls":7},7600,{"$nulls":6},0,{"$nulls":3},7600]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"피아노 수리 및 조율비(삭제) : -120,000원*15종*2회=",{"$nulls":10},-3600000]
[{"$nulls":27},"피아노 수리 및 조율비(삭제) : 120,000원*15종*2회=",{"$nulls":10},3600000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},7600,{"$nulls":6},0,{"$nulls":3},7600,null,"전공시험 운영물품 구입 : 5,000원*100종*1회=",{"$nulls":10},500000]
[{"$nulls":27},"음악과 악기 소모품 구입 : 35,000원*10종*10회=",{"$nulls":10},3500000]
[{"$nulls":27},"피아노 수리 및 조율비 : 120,000원*15종*2회=",{"$nulls":10},3600000]
[{"$nulls":6},"2.[수익자]음악과전문교과행사",{"$nulls":7},65000,{"$nulls":6},0,{"$nulls":3},65000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},2260,{"$nulls":6},0,{"$nulls":3},2260,null,"전공실 및 교실 청소용역비 : (250,000원*6실)+(760,000원*1실)=",{"$nulls":10},2260000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},5500,{"$nulls":6},0,{"$nulls":3},5500,null,"각종 실기 심사수당 : 500,000원*3회=",{"$nulls":10},1500000]
[{"$nulls":27},"전공별 마스터클래스 강사비 : 100,000원*5개전공*8회=",{"$nulls":10},4000000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},57240,{"$nulls":6},0,{"$nulls":3},57240,null,"그랜드피아노 수리비 : 3,500,000원*1대=",{"$nulls":10},3500000]
[{"$nulls":27},"연주회 및 발표회 운영 : 5,500,000원*7회=",{"$nulls":10},38500000]
[{"$nulls":27},"피아노 조율비 : 1,270,000원*40종*12회=",{"$nulls":10},15240000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"16",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"3.미술교과활동",{"$nulls":7},7820,{"$nulls":6},0,{"$nulls":3},7820]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},1320,{"$nulls":6},0,{"$nulls":3},1320,null,"미술과 실기실 바닥청소비 : 132,000원*1회=",{"$nulls":10},132000]
[{"$nulls":27},"미술과 실기실 바닥청소비 : 1,188,000원*1회=",{"$nulls":10},1188000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"미술과 실기수업 모델료(삭제) : -100,000원*5명*3회 =",{"$nulls":10},-1500000]
[{"$nulls":27},"미술과 실기수업 모델료(삭제) : 100,000원*5명*3회=",{"$nulls":10},1500000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},6500,{"$nulls":6},0,{"$nulls":3},6500,null,"미술과 실습재료 구입 : 5,000원*100종*10회=",{"$nulls":10},5000000]
[{"$nulls":27},"미술과 실기수업 모델료 : 100,000원*5명*3회=",{"$nulls":10},1500000]
[{"$nulls":6},"4.[수익자]미술과전문교과행사",{"$nulls":7},65000,{"$nulls":6},0,{"$nulls":3},65000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},23000,{"$nulls":6},0,{"$nulls":3},23000,null,"전공실 청소용역료 : 2,300,000원*10회=",{"$nulls":10},23000000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},400,{"$nulls":6},0,{"$nulls":3},400,null,"외부강사 초정강연 : 400,000원*1회=",{"$nulls":10},400000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},41600,{"$nulls":6},0,{"$nulls":3},41600,null,"학생미술작품전운영 : 16,000,000원*1회=",{"$nulls":10},16000000]
[{"$nulls":27},"전공별과제 우수전운영 : 7,000,000원*1회=",{"$nulls":10},7000000]
[{"$nulls":27},"드로잉전 운영 : 7,000,000원*1회=",{"$nulls":10},7000000]
[{"$nulls":27},"현장체험학습 운영 : 3,500,000원*2회=",{"$nulls":10},7000000]
[{"$nulls":27},"전공경시대회 운영 : 2,300,000원*2회=",{"$nulls":10},4600000]
[{"$nulls":6},"5.만화애니메이션교과활동",{"$nulls":7},4500,{"$nulls":6},0,{"$nulls":3},4500]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},4500,{"$nulls":6},0,{"$nulls":3},4500,null,"실습용 기자재 구입 및 수리비 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"만화애니메이션과 운영물품 구입 : 2,500원*100종*10회=",{"$nulls":10},2500000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"만화애니메이션과 운영물품 구입(삭제) : 2,500원*100종*10회=",{"$nulls":10},2500000]
[{"$nulls":27},"만화애니메이션과 운영물품 구입(삭제) : -2,500원*100종*10회=",{"$nulls":10},-2500000]
[{"$nulls":6},"6.[수익자]만화애니메이션과전문교과행사",{"$nulls":7},22980,{"$nulls":6},0,{"$nulls":3},22980]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},900,{"$nulls":6},0,{"$nulls":3},900,null,"실습실 환경정비 용역료 : 225,000원*4회=",{"$nulls":10},900000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},600,{"$nulls":6},0,{"$nulls":3},600,null,"초청강연 강사료 : 200,000원*3회=",{"$nulls":10},600000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},21480,{"$nulls":6},0,{"$nulls":3},21480,null,"전공과 대외행사운영 : 10,000원*122명=",{"$nulls":10},1220000]
[{"$nulls":27},"현장체험학습운영 : 30,000원*122명=",{"$nulls":10},3660000]
[{"$nulls":27},"전시 및 상영회 운영 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"GCAF 페스티벌 운영 : 2,600,000원*1회=",{"$nulls":10},2600000]
[{"$nulls":27},"C3 창작집 출판비 : 12,000,000원*1회=",{"$nulls":10},12000000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"17",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"7.연극영화교과활동",{"$nulls":7},5000,{"$nulls":6},0,{"$nulls":3},5000]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},5000,{"$nulls":6},0,{"$nulls":3},5000,null,"연극영화과 프로그램 운영(삭제) : -1,000,000원*10회=",{"$nulls":10},-10000000]
[{"$nulls":27},"연극영화과 프로그램 운영(삭제) : 1,000,000원*10회=",{"$nulls":10},10000000]
[{"$nulls":27},"교구 수리 및 소모품 구입 : 50,000원*10종*10회=",{"$nulls":10},5000000]
[{"$nulls":6},"8.[수익자]연극영화과전문교과행사",{"$nulls":7},6534,{"$nulls":6},0,{"$nulls":3},6534]
[{"$nulls":9},"1.운영수당",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"초청강연회 강사료 : -352,000원*3회=",{"$nulls":10},-1056000]
[{"$nulls":27},"초청강연회 강사료 : 352,000원*3회=",{"$nulls":10},1056000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},6534,{"$nulls":6},0,{"$nulls":3},6534,null,"현장진로체험학습 : 15,000원*120명*2회=",{"$nulls":10},3600000]
[{"$nulls":27},"현장진로체험학습 : -6,800원*120명*1교=",{"$nulls":10},-816000]
[{"$nulls":27},"공연행사 운영비 : 1,325,000원*24회=",{"$nulls":10},31800000]
[{"$nulls":27},"공연행사 운영비 : -2,805,000원*10회=",{"$nulls":10},-28050000]
[{"$nulls":5},"10.정보교과활동",{"$nulls":8},2500,{"$nulls":6},0,{"$nulls":3},2500]
[{"$nulls":6},"1.교육용 S/W 확충",{"$nulls":7},2500,{"$nulls":6},0,{"$nulls":3},2500]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},2500,{"$nulls":6},0,{"$nulls":3},2500,null,"소프트웨어 구입 : 500,000원*5종=",{"$nulls":10},2500000]
[{"$nulls":3},"2.창의적 체험활동",{"$nulls":10},71265,{"$nulls":6},186829,{"$nulls":3},-115564]
[{"$nulls":5},"1.자율활동",{"$nulls":8},2700,{"$nulls":6},7140,{"$nulls":3},-4440]
[{"$nulls":6},"1.학생자치회활동운영",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.학생복지비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"학생회 간부수련회 운영 : -70,000원*10명*1회=",{"$nulls":10},-700000]
[{"$nulls":27},"학생회 간부수련회 운영 : 70,000원*10명*1회=",{"$nulls":10},700000]
[{"$nulls":27},"학생자치회 운영비  : 100,000원*5종*2회=",{"$nulls":10},1000000]
[{"$nulls":6},"2.학급운영비",{"$nulls":7},900,{"$nulls":6},0,{"$nulls":3},900]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},900,{"$nulls":6},0,{"$nulls":3},900,null,"학급운영비 : 50,000원*18학급*1회=",{"$nulls":10},900000]
[{"$nulls":6},"3.학교축제운영",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"하나린축제 운영비 : 50,000원*30종*1회=",{"$nulls":10},1500000]
[{"$nulls":27},"하나린축제 운영비 : -50,000원*30종*1회=",{"$nulls":10},-1500000]
[{"$nulls":6},"4.기타자율활동",{"$nulls":7},800,{"$nulls":6},0,{"$nulls":3},800]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},800,{"$nulls":6},0,{"$nulls":3},800,null,"학급 창체활동 물품 구입 : 100,000원*8학급*1회=",{"$nulls":10},800000]
[{"$nulls":5},"2.현장체험학습활동",{"$nulls":8},0,{"$nulls":6},98571,{"$nulls":3},-98571]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"18",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":5},"3.동아리활동",{"$nulls":8},62680,{"$nulls":6},72878,{"$nulls":3},-10198]
[{"$nulls":6},"1.동아리활동",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"창작뮤지컬 준비물품 구입(삭제) : 200,000원*1회=",{"$nulls":10},200000]
[{"$nulls":27},"창작뮤지컬 준비물품 구입(삭제) : -200,000원*1회=",{"$nulls":10},-200000]
[{"$nulls":27},"동아리활동 물품 구입(삭제) : 100,000원*10부서*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"동아리활동 물품 구입(삭제) : -100,000원*10부서*1회=",{"$nulls":10},-1000000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"동아리활동 물품 구입 : 100,000원*10부서*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"창작뮤지컬 준비물품 구입 : 200,000원*1회=",{"$nulls":10},200000]
[{"$nulls":27},"창작뮤지컬 준비물품 구입 : -200,000원*1회=",{"$nulls":10},-200000]
[{"$nulls":9},"3.일반업무추진비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"창작뮤지컬 제작 간담회비 : 15,000원*10명*1회=",{"$nulls":10},150000]
[{"$nulls":27},"창작뮤지컬 제작 간담회비 : -15,000원*10명*1회=",{"$nulls":10},-150000]
[{"$nulls":6},"2.청소년단체활동",{"$nulls":7},580,{"$nulls":6},0,{"$nulls":3},580]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},580,{"$nulls":6},0,{"$nulls":3},580,null,"[수익자]한별단 등록비 : (35,000원*20명)+(10,000원*15명)=",{"$nulls":10},850000]
[{"$nulls":27},"[수익자]한별단 등록비 : -10,000원*27명=",{"$nulls":10},-270000]
[{"$nulls":6},"3.[교특]부천아트밸리교육",{"$nulls":7},3200,{"$nulls":6},0,{"$nulls":3},3200]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},3200,{"$nulls":6},0,{"$nulls":3},3200,null,"(기악) 발표회 리플릿 및 홍보자료 제작 : 1,200,000원*1회=",{"$nulls":10},1200000]
[{"$nulls":27},"(설치미술) 제작비 : 151,000원*5팀*2회=",{"$nulls":10},1510000]
[{"$nulls":27},"(설치미술) 간식비 및 협의회비 : 7,000원*35명*2회=",{"$nulls":10},490000]
[{"$nulls":6},"4.[자치]부천아트밸리교육",{"$nulls":7},57900,{"$nulls":6},0,{"$nulls":3},57900]
[{"$nulls":9},"1.운영수당",{"$nulls":4},47900,{"$nulls":6},0,{"$nulls":3},47900,null,"(거점형관악) 강사료 : 50,000원*2시간*10명*40주=",{"$nulls":10},40000000]
[{"$nulls":27},"(기악) 강사수당 : 50,000원*34시간*2명=",{"$nulls":10},3400000]
[{"$nulls":27},"(설치미술) 강사수당 : 50,000원*45시간*2명=",{"$nulls":10},4500000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},10000,{"$nulls":6},0,{"$nulls":3},10000,null,"(거점형관악) 악보 구입 : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"(거점형관악) 소모품 구입 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"(거점형관악) 악기 수리 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"(거점형관악) 연주회 팜플렛 및 현수막 제작 : 1,500,000원*1회=",{"$nulls":10},1500000]
[{"$nulls":27},"(거점형관악) 연주회 운영 식비 : 7,000원*100명*3회=",{"$nulls":10},2100000]
[{"$nulls":27},"(거점형관악) 학생 간식비 : 1,000원*100명*14회=",{"$nulls":10},1400000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"19",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":5},"4.봉사활동",{"$nulls":8},0,{"$nulls":6},6400,{"$nulls":3},-6400]
[{"$nulls":6},"1.장애학생돕기",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"상록학교 봉사활동 물품 구입 : -7,000원*100명*1회=",{"$nulls":10},-700000]
[{"$nulls":27},"상록학교 봉사활동 물품 구입 : 7,000원*100명*1회=",{"$nulls":10},700000]
[{"$nulls":5},"5.진로활동",{"$nulls":8},5885,{"$nulls":6},1840,{"$nulls":3},4045]
[{"$nulls":6},"1.진로진학상담활동",{"$nulls":7},2585,{"$nulls":6},0,{"$nulls":3},2585]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},1745,{"$nulls":6},0,{"$nulls":3},1745,null,"진로진학의날 운영비 : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"진로수업활동 재료 구입 : 1,000원*720명*1회=",{"$nulls":10},720000]
[{"$nulls":27},"진로수업용 물품 구입 : 2,500원*10개*1회 =",{"$nulls":10},25000]
[{"$nulls":9},"2.학생복지비",{"$nulls":4},840,{"$nulls":6},0,{"$nulls":3},840,null,"1학년 심리검사비 : 3,500원*240명*1회=",{"$nulls":10},840000]
[{"$nulls":6},"2.[교특]학업중단예방",{"$nulls":7},800,{"$nulls":6},0,{"$nulls":3},800]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},800,{"$nulls":6},0,{"$nulls":3},800,null,"학업중단예방교육 상담활동비 : 48,000원*10명=",{"$nulls":10},480000]
[{"$nulls":27},"문화체험활동비 : 20,000원*10명=",{"$nulls":10},200000]
[{"$nulls":27},"간식비 : 12,000원*10명=",{"$nulls":10},120000]
[{"$nulls":6},"3.[자치]진로진학길찾기사업",{"$nulls":7},2500,{"$nulls":6},0,{"$nulls":3},2500]
[{"$nulls":9},"1.운영수당",{"$nulls":4},2280,{"$nulls":6},0,{"$nulls":3},2280,null,"(성립전_2추)상담교사 수당 : 190,000원*12명*1회=",{"$nulls":10},2280000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},220,{"$nulls":6},0,{"$nulls":3},220,null,"(성립전_2추)상담용품 구입 : 112,000원*1회=",{"$nulls":10},112000]
[{"$nulls":27},"(성립전_2추)학생 간식 구입 : 3,000원*36명=",{"$nulls":10},108000]
["4.선택적 교육활동",{"$nulls":13},1018641,{"$nulls":6},1674610,{"$nulls":3},-655969]
[{"$nulls":3},"1.방과후학교 운영",{"$nulls":10},948241,{"$nulls":6},1391721,{"$nulls":3},-443480]
[{"$nulls":5},"1.방과후학교운영",{"$nulls":8},948241,{"$nulls":6},1391721,{"$nulls":3},-443480]
[{"$nulls":6},"1.[수익자]전공방과후학교운영(만화애니메이션과)",{"$nulls":7},270000,{"$nulls":6},0,{"$nulls":3},270000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},10000,{"$nulls":6},0,{"$nulls":3},10000,null,"(성립전_2추)수용비 : 250,000,000원*4%=",{"$nulls":10},10000000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},250000,{"$nulls":6},0,{"$nulls":3},250000,null,"(성립전_2추)강사료 : 50,000원*5,000시간=",{"$nulls":10},250000000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},10000,{"$nulls":6},0,{"$nulls":3},10000,null,"(성립전_2추)재료비 : 250,000,000원*4%=",{"$nulls":10},10000000]
[{"$nulls":6},"2.[수익자]전공방과후학교운영(미술과)",{"$nulls":7},350000,{"$nulls":6},0,{"$nulls":3},350000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},12965,{"$nulls":6},0,{"$nulls":3},12965,null,"(성립전_2추)수용비 : 23,440,000원*4%=",{"$nulls":10},938000]
[{"$nulls":27},"(성립전_3추)수용비 : 47,440,000원*4%=",{"$nulls":10},1898000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"20",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"수용비 : 253,225,000원*4%=",{"$nulls":10},10129000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},324070,{"$nulls":6},0,{"$nulls":3},324070,null,"강사료 : 50,000원*5,063.8시간=",{"$nulls":10},253190000]
[{"$nulls":27},"(성립전_2추)강사료 : (50,000원*376시간)+(10,000원*464시간)=",{"$nulls":10},23440000]
[{"$nulls":27},"(성립전_3추)강사료 : (50,000원*728시간)+(10,000원*1,104시간)=",{"$nulls":10},47440000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},12965,{"$nulls":6},0,{"$nulls":3},12965,null,"(성립전_2추)재료비 : 23,440,000원*4%=",{"$nulls":10},938000]
[{"$nulls":27},"재료비 : 253,225,000원*4%=",{"$nulls":10},10129000]
[{"$nulls":27},"(성립전_3추)재료비 : 47,440,000원*4%=",{"$nulls":10},1898000]
[{"$nulls":6},"3.[수익자]전공방과후학교운영(연극영화과)",{"$nulls":7},302400,{"$nulls":6},0,{"$nulls":3},302400]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},11200,{"$nulls":6},0,{"$nulls":3},11200,null,"(성립전_2추)수용비 : 280,000,000원*4%=",{"$nulls":10},11200000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},280000,{"$nulls":6},0,{"$nulls":3},280000,null,"(성립전_2추)강사료 : 40,000원*7,000시간=",{"$nulls":10},280000000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},11200,{"$nulls":6},0,{"$nulls":3},11200,null,"(성립전_2추)재료비 : 280,000,000원*4%=",{"$nulls":10},11200000]
[{"$nulls":6},"4.[수익자]종합전형반운영(미술과)",{"$nulls":7},9396,{"$nulls":6},0,{"$nulls":3},9396]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},752,{"$nulls":6},0,{"$nulls":3},752,null,"수용비 : 25,920원*29명=",{"$nulls":10},752000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},8644,{"$nulls":6},0,{"$nulls":3},8644,null,"강사료 : 298,060원*29명=",{"$nulls":10},8644000]
[{"$nulls":6},"5.[수익자]종합전형반운영(음악과)",{"$nulls":7},1664,{"$nulls":6},0,{"$nulls":3},1664]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},64,{"$nulls":6},0,{"$nulls":3},64,null,"(성립전_3추)수용비 : (40,000원*40시간)*4%=",{"$nulls":10},64000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},1600,{"$nulls":6},0,{"$nulls":3},1600,null,"(성립전_3추)강사료 : 40,000원*40시간=",{"$nulls":10},1600000]
[{"$nulls":6},"6.[교특]방과후학교자유수강권 지원",{"$nulls":7},14781,{"$nulls":6},0,{"$nulls":3},14781]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},548,{"$nulls":6},0,{"$nulls":3},548,null,"수용비 : 13,680,000원*4%=",{"$nulls":10},548000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},13685,{"$nulls":6},0,{"$nulls":3},13685,null,"강사료 : 50,000원*273.7시간=",{"$nulls":10},13685000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},548,{"$nulls":6},0,{"$nulls":3},548,null,"재료비 : 13,680,000원*4%=",{"$nulls":10},548000]
[{"$nulls":3},"2.국제교육",{"$nulls":10},0,{"$nulls":6},8000,{"$nulls":3},-8000]
[{"$nulls":5},"1.국제교육운영",{"$nulls":8},0,{"$nulls":6},8000,{"$nulls":3},-8000]
[{"$nulls":3},"3.독서활동",{"$nulls":10},10400,{"$nulls":6},13880,{"$nulls":3},-3480]
[{"$nulls":5},"1.독서활동운영",{"$nulls":8},10400,{"$nulls":6},13880,{"$nulls":3},-3480]
[{"$nulls":6},"1.도서관운영",{"$nulls":7},10400,{"$nulls":6},0,{"$nulls":3},10400]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},900,{"$nulls":6},0,{"$nulls":3},900,null,"정기간행물 구독 : 100,000원*4종*1년=",{"$nulls":10},400000]
[{"$nulls":27},"도서관 운영 소모품 구입 : 10,000원*10종*5회=",{"$nulls":10},500000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"21",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":9},"2.도서구입비",{"$nulls":4},9500,{"$nulls":6},0,{"$nulls":3},9500,null,"도서 구입 : 13,000원*100권*3회=",{"$nulls":10},3900000]
[{"$nulls":27},"도서 구입 : 14,000*400권=",{"$nulls":10},5600000]
[{"$nulls":3},"4.기타 선택적 교육활동",{"$nulls":10},60000,{"$nulls":6},261009,{"$nulls":3},-201009]
[{"$nulls":5},"1.창의교육운영",{"$nulls":8},60000,{"$nulls":6},82842,{"$nulls":3},-22842]
[{"$nulls":6},"1.영재교육활동",{"$nulls":7},60000,{"$nulls":6},0,{"$nulls":3},60000]
[{"$nulls":9},"1.운영수당",{"$nulls":4},42772,{"$nulls":6},0,{"$nulls":3},42772,null,"영재교육운영 강사비 : 34,000원*33시간=",{"$nulls":10},1122000]
[{"$nulls":27},"영재교육운영 강사비 : 41,650,000원*1교=",{"$nulls":10},41650000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},17228,{"$nulls":6},0,{"$nulls":3},17228,null,"영재교육운영 실기재료 구입 : 40,000원*19종*5회=",{"$nulls":10},3800000]
[{"$nulls":27},"영재교육대상자 선발 운영비 : 80,000원*100종*1회=",{"$nulls":10},8000000]
[{"$nulls":27},"영재교육행사 물품 구입 및 제작 : 850,000원*3개과=",{"$nulls":10},2550000]
[{"$nulls":27},"영재교육행사 물품 구입 및 제작 : 2,000,000원*2회=",{"$nulls":10},4000000]
[{"$nulls":27},"영재교육행사 물품 구입 및 제작 : -561,000원*2회=",{"$nulls":10},-1122000]
[{"$nulls":6},"2.예술영재발굴",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"전국중학생예술경연대회 식비 및 간식 구입 : 10,000원*100명*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"전국중학생예술경연대회 식비 및 간식 구입 : -10,000원*100명*2회=",{"$nulls":10},-2000000]
[{"$nulls":27},"전국중학생예술경연대회 접수대행 수수료 : -50,000원*80명*1회=",{"$nulls":10},-4000000]
[{"$nulls":27},"전국중학생예술경연대회 접수대행 수수료 : 50,000원*80명*1회=",{"$nulls":10},4000000]
[{"$nulls":27},"전국중학생예술경연대회 우편발송료 : -3,000원*200명*1회=",{"$nulls":10},-600000]
[{"$nulls":27},"전국중학생예술경연대회 우편발송료 : 3,000원*200명*1회=",{"$nulls":10},600000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"전국중학생예술경연대회 감독수당 및 심사비 : (150,000원*40명*1회)+(200,000원*30명*1회)=",{"$nulls":10},12000000]
[{"$nulls":27},"전국중학생예술경연대회 감독수당 및 심사비 : -((150,000원*40명*1회)+(200,000원*30명*1회))=",{"$nulls":10},-12000000]
[{"$nulls":9},"3.교육운영비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"전국중학생예술경연대회 물품 및 상품 구입 : 3,500원*2,000개*1회=",{"$nulls":10},7000000]
[{"$nulls":27},"전국중학생예술경연대회 물품 및 상품 구입 : -3,500원*2,000개*1회=",{"$nulls":10},-7000000]
[{"$nulls":9},"4.목적사업업무추진비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"전국중학생예술경연대회 협의회비 : 25,000원*10명*2회=",{"$nulls":10},500000]
[{"$nulls":27},"전국중학생예술경연대회 협의회비 : -25,000원*10명*2회=",{"$nulls":10},-500000]
[{"$nulls":5},"2.기타선택적교육운영",{"$nulls":8},0,{"$nulls":6},178167,{"$nulls":3},-178167]
["5.교육활동 지원",{"$nulls":13},580736,{"$nulls":6},361836,{"$nulls":3},218900]
[{"$nulls":3},"1.교무업무 운영",{"$nulls":10},110676,{"$nulls":6},172761,{"$nulls":3},-62085]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"22",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":5},"1.교무학사운영",{"$nulls":8},110676,{"$nulls":6},172761,{"$nulls":3},-62085]
[{"$nulls":6},"1.교무학사운영",{"$nulls":7},4661,{"$nulls":6},0,{"$nulls":3},4661]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},4166,{"$nulls":6},0,{"$nulls":3},4166,null,"출석부 및 교무수첩 구입 : 86,600원*10권*1회=",{"$nulls":10},866000]
[{"$nulls":27},"사무용 소모품 구입 : 5,000원*40종*10회=",{"$nulls":10},2000000]
[{"$nulls":27},"시간표 프로그램 구입 : 300,000원*1회=",{"$nulls":10},300000]
[{"$nulls":27},"각종 책자 및 물품 구입 : 100,000원*10회=",{"$nulls":10},1000000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},495,{"$nulls":6},0,{"$nulls":3},495,null,"답안카드 및 기타물품 구입 : 247,500원*2회=",{"$nulls":10},495000]
[{"$nulls":6},"2.입학식및졸업식행사",{"$nulls":7},2500,{"$nulls":6},0,{"$nulls":3},2500]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},2500,{"$nulls":6},0,{"$nulls":3},2500,null,"입학식 및 졸업식운영 물품 구입 : 1,250,000원*2회=",{"$nulls":10},2500000]
[{"$nulls":6},"3.교육활동홍보",{"$nulls":7},5975,{"$nulls":6},0,{"$nulls":3},5975]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},5975,{"$nulls":6},0,{"$nulls":3},5975,null,"학교홍보물 제작 : 2,200원*2,000원*1회=",{"$nulls":10},4400000]
[{"$nulls":27},"학교설명회운영 물품 구입 : 6,000원*50종*2회=",{"$nulls":10},600000]
[{"$nulls":27},"학부모총회 안내책자 제작 : 1,300원*750권=",{"$nulls":10},975000]
[{"$nulls":6},"4.입학전형",{"$nulls":7},34120,{"$nulls":6},0,{"$nulls":3},34120]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},12200,{"$nulls":6},0,{"$nulls":3},12200,null,"신입학전형 운영비 : 20,000원*100종*6회=",{"$nulls":10},12000000]
[{"$nulls":27},"전편입학전형 운영비 : 20,000원*10종*1회=",{"$nulls":10},200000]
[{"$nulls":9},"2.운영수당",{"$nulls":4},21920,{"$nulls":6},0,{"$nulls":3},21920,null,"특수교육대상자 예술능력평가 심사수당 : 40,000원*3명*1회=",{"$nulls":10},120000]
[{"$nulls":27},"신입학심사위원 및 관리위원 수당 : 200,000원*100명*1회=",{"$nulls":10},20000000]
[{"$nulls":27},"전편입학 심사위원 수당 : 200,000원*9명*1회=",{"$nulls":10},1800000]
[{"$nulls":6},"5.환경정리활동",{"$nulls":7},5600,{"$nulls":6},0,{"$nulls":3},5600]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},5600,{"$nulls":6},0,{"$nulls":3},5600,null,"청소용품 구입 : 30,000원*100종*2회=",{"$nulls":10},6000000]
[{"$nulls":27},"청소용품 구입 : -400,000원*1회=",{"$nulls":10},-400000]
[{"$nulls":6},"6.[교특]행정실무사(교무)인건비",{"$nulls":7},57820,{"$nulls":6},0,{"$nulls":3},57820]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},51452,{"$nulls":6},0,{"$nulls":3},51452,null,"(성립전_1추)급여 : 1,823,000원*6월*2명=",{"$nulls":10},21876000]
[{"$nulls":27},"(성립전_3추)급여 : 1,823,000원*6월*2명=",{"$nulls":10},21876000]
[{"$nulls":27},"(성립전_3추)시간외근무수당 : 10,000원*8시간*6월*2명=",{"$nulls":10},960000]
[{"$nulls":27},"(성립전_1추)시간외근무수당 : 10,000원*8시간*6월*2명=",{"$nulls":10},960000]
[{"$nulls":27},"(성립전_3추)연차수당 : 750,000원*2명=",{"$nulls":10},1500000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"23",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"(성립전_1추)연차수당 : 500,000원*2명=",{"$nulls":10},1000000]
[{"$nulls":27},"(성립전_3추)퇴직적립금 : 640,000원*2명=",{"$nulls":10},1280000]
[{"$nulls":27},"(성립전_1추)퇴직적립금 : 1,000,000원*2명=",{"$nulls":10},2000000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},6368,{"$nulls":6},0,{"$nulls":3},6368,null,"(성립전_3추)사회보험료 : 265,300원*6월*2명=",{"$nulls":10},3184000]
[{"$nulls":27},"(성립전_1추)사회보험료 : 265,300원*6월*2명=",{"$nulls":10},3184000]
[{"$nulls":3},"2.생활지도운영",{"$nulls":10},8200,{"$nulls":6},5150,{"$nulls":3},3050]
[{"$nulls":5},"1.학생생활상담지도",{"$nulls":8},3750,{"$nulls":6},3750,{"$nulls":3},0]
[{"$nulls":6},"1.학생생활지도 운영",{"$nulls":7},2750,{"$nulls":6},0,{"$nulls":3},2750]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},2750,{"$nulls":6},0,{"$nulls":3},2750,null,"학생생활지도 규정집 제본 : 2,500원*40권*1회=",{"$nulls":10},100000]
[{"$nulls":27},"학생생활지도 운영 : 35,000원*10종*1회=",{"$nulls":10},350000]
[{"$nulls":27},"승강기 카드키시스템 설치 : 2,300,000원*1식=",{"$nulls":10},2300000]
[{"$nulls":6},"2.Wee클래스(센터)운영",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"Wee클래스 운영비 : -500,000원*2회=",{"$nulls":10},-1000000]
[{"$nulls":27},"Wee클래스 운영비 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"Wee클래스 가구 구입 : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":5},"2.학교폭력예방",{"$nulls":8},4450,{"$nulls":6},1400,{"$nulls":3},3050]
[{"$nulls":6},"1.안전한학교환경구축",{"$nulls":7},3200,{"$nulls":6},0,{"$nulls":3},3200]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},3200,{"$nulls":6},0,{"$nulls":3},3200,null,"배움터지킴이 활동비 : 15,000원*20일*10월=",{"$nulls":10},3000000]
[{"$nulls":27},"배움터지킴이 활동 물품 구입 : 200,000원*1종=",{"$nulls":10},200000]
[{"$nulls":6},"2.학교폭력예방지원",{"$nulls":7},250,{"$nulls":6},0,{"$nulls":3},250]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},250,{"$nulls":6},0,{"$nulls":3},250,null,"학교폭력예방 물품 구입 : 25,000원*10종*1회=",{"$nulls":10},250000]
[{"$nulls":6},"3.학교폭력관련연수지원",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.여비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"학교폭력전담기구 학부모위원 참석수당 : 20,000원*5명*5회=",{"$nulls":10},500000]
[{"$nulls":27},"학교폭력전담기구 학부모위원 참석수당 : -20,000원*5명*5회=",{"$nulls":10},-500000]
[{"$nulls":6},"4.[자치]부천소나기",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.운영수당",{"$nulls":4},970,{"$nulls":6},0,{"$nulls":3},970,null,"학생교육 강사료 : 70,000원*12학급=",{"$nulls":10},840000]
[{"$nulls":27},"교직원교육 강사료 : 130,000원*1회=",{"$nulls":10},130000]
[{"$nulls":9},"2.목적사업업무추진비",{"$nulls":4},30,{"$nulls":6},0,{"$nulls":3},30,null,"소나기 협의회 간식비 : 30,000원*1회=",{"$nulls":10},30000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"24",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":3},"3.연구학교 운영",{"$nulls":10},25650,{"$nulls":6},40200,{"$nulls":3},-14550]
[{"$nulls":5},"1.연구학교운영",{"$nulls":8},25650,{"$nulls":6},40200,{"$nulls":3},-14550]
[{"$nulls":6},"1.[자치]학력향상프로그램운영",{"$nulls":7},24000,{"$nulls":6},0,{"$nulls":3},24000]
[{"$nulls":9},"1.운영수당",{"$nulls":4},7280,{"$nulls":6},0,{"$nulls":3},7280,null,"(성립전_1추)미술과 강사료 : 40,000원*15회*2명=",{"$nulls":10},1200000]
[{"$nulls":27},"(성립전_1추)만화애니메이션과 강사료 : 44,800원*50회*2명=",{"$nulls":10},4480000]
[{"$nulls":27},"(성립전_1추)연극영화과 강사료 : 40,000원*10회*4명=",{"$nulls":10},1600000]
[{"$nulls":9},"2.교육운영비",{"$nulls":4},16720,{"$nulls":6},0,{"$nulls":3},16720,null,"(성립전_1추)음악과 행사물품 구입 : 50,000원*2회=",{"$nulls":10},100000]
[{"$nulls":27},"(성립전_1추)음악과 홍보물 제작 : 850,000원*2회=",{"$nulls":10},1700000]
[{"$nulls":27},"(성립전_1추)음악과 악보 구입 및 편집비 : 250,000원*2회=",{"$nulls":10},500000]
[{"$nulls":27},"(성립전_1추)음악과 프로그램 운영 협의회비 : 300,000원*2회=",{"$nulls":10},600000]
[{"$nulls":27},"(성립전_1추)미술과 실습재료 구입 : 850,000원*2회=",{"$nulls":10},1700000]
[{"$nulls":27},"(성립전_1추)미술과 프로그램 운영 협의회비 : 250,000원*2회=",{"$nulls":10},500000]
[{"$nulls":27},"(성립전_1추)만화애니메이션과 실습재료 구입 : 162,000원*10회=",{"$nulls":10},1620000]
[{"$nulls":27},"(성립전_1추)만화애니메이션과 홍보작품집 제작 : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"(성립전_1추)만화애니메이션과 프로그램 운영 협의회비 : 400,000원*2회=",{"$nulls":10},800000]
[{"$nulls":27},"(성립전_1추)연극영화과 행사물품 구입 : 100,000원*1회=",{"$nulls":10},100000]
[{"$nulls":27},"(성립전_1추)연극영화과 체험학습비 : 600,000원*2회=",{"$nulls":10},1200000]
[{"$nulls":27},"(성립전_1추)연극영화과 운영 협의회비 : 250,000원*2회=",{"$nulls":10},500000]
[{"$nulls":27},"(성립전_1추)학생안전인권부 행사물품 구입 : 2,000,000원*1회=",{"$nulls":10},2000000]
[{"$nulls":27},"(성립전_1추)학생안전인권부 홍보물 제작 : 500,000원*1회 =",{"$nulls":10},500000]
[{"$nulls":27},"(성립전_1추)음악과 악기 운송료 : 750,000원*2회=",{"$nulls":10},1500000]
[{"$nulls":27},"(성립전_1추)학생 창작뮤지컬 무대 설치비 : 1,400,000원*1회=",{"$nulls":10},1400000]
[{"$nulls":6},"2.[기타]교육실습생지도",{"$nulls":7},1450,{"$nulls":6},0,{"$nulls":3},1450]
[{"$nulls":9},"1.교육운영비",{"$nulls":4},207,{"$nulls":6},0,{"$nulls":3},207,null,"수업자료 구입 : 12,000원*15명=",{"$nulls":10},180000]
[{"$nulls":27},"수업자료 구입 : 27,000원*1회=",{"$nulls":10},27000]
[{"$nulls":9},"2.목적사업업무추진비",{"$nulls":4},1243,{"$nulls":6},0,{"$nulls":3},1243,null,"교육실습생 협의회비 : 82,000원*1회=",{"$nulls":10},82000]
[{"$nulls":27},"교육실습생 협의회비 : 12,000원*80명=",{"$nulls":10},960000]
[{"$nulls":27},"교육실습생 간담회 간식비 : 360,000원*1회=",{"$nulls":10},360000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"25",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"교육실습생 간담회 간식비 : -159,000원*1회=",{"$nulls":10},-159000]
[{"$nulls":6},"3.[기타]경기교육종단연구",{"$nulls":7},200,{"$nulls":6},0,{"$nulls":3},200]
[{"$nulls":9},"1.목적사업업무추진비",{"$nulls":4},200,{"$nulls":6},0,{"$nulls":3},200,null,"설문조사 운영비 : 200,000원*1회=",{"$nulls":10},200000]
[{"$nulls":3},"4.학습지원실 운영",{"$nulls":10},279099,{"$nulls":6},48551,{"$nulls":3},230548]
[{"$nulls":5},"1.방송실운영",{"$nulls":8},284,{"$nulls":6},700,{"$nulls":3},-416]
[{"$nulls":6},"1.방송실운영",{"$nulls":7},284,{"$nulls":6},0,{"$nulls":3},284]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},200,{"$nulls":6},0,{"$nulls":3},200,null,"방송실 운영물품 구입 : 50,000원*4회=",{"$nulls":10},200000]
[{"$nulls":9},"2.기타공공요금",{"$nulls":4},84,{"$nulls":6},0,{"$nulls":3},84,null,"위성방송수신료 : 6,960원*1대*12월=",{"$nulls":10},84000]
[{"$nulls":5},"2.[국고]정보화실운영",{"$nulls":8},112862,{"$nulls":6},47851,{"$nulls":3},65011]
[{"$nulls":6},"1.정보화업무지원",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"위성방송수신료(삭제) : 6,960원*1대*12월=",{"$nulls":10},84000]
[{"$nulls":27},"위성방송수신료(삭제) : -(7,000원*1대*12월)=",{"$nulls":10},-84000]
[{"$nulls":27},"자동양면등사기 임차료(삭제) : 625,000원*12월=",{"$nulls":10},7500000]
[{"$nulls":27},"자동양면등사기 임차료(삭제) : -625,000원*12월=",{"$nulls":10},-7500000]
[{"$nulls":6},"2.학내망관리",{"$nulls":7},3552,{"$nulls":6},0,{"$nulls":3},3552]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},3552,{"$nulls":6},0,{"$nulls":3},3552,null,"학내전산망 유지보수 용역료 : 26,000원*12월=",{"$nulls":10},312000]
[{"$nulls":27},"학내전산망 유지보수 용역료 : 270,000원*12월=",{"$nulls":10},3240000]
[{"$nulls":6},"3.홈페이지유지관리",{"$nulls":7},16800,{"$nulls":6},0,{"$nulls":3},16800]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},16800,{"$nulls":6},0,{"$nulls":3},16800,null,"홈페이지유지보수 용역료 : 140,000원*10월=",{"$nulls":10},1400000]
[{"$nulls":27},"홈페이지 개편 위탁 용역료 : 15,400,000원*1회=",{"$nulls":10},15400000]
[{"$nulls":6},"4.정보화기자재교체및관리",{"$nulls":7},58550,{"$nulls":6},0,{"$nulls":3},58550]
[{"$nulls":9},"1.비품구입비",{"$nulls":4},58550,{"$nulls":6},0,{"$nulls":3},58550,null,"노트북 교체 구입 : -1,500,000원*5대=",{"$nulls":10},-7500000]
[{"$nulls":27},"노트북 교체 구입 : 1,200,000원*15대=",{"$nulls":10},18000000]
[{"$nulls":27},"[총액]3D 프린터 구입 : -1,950,000원*1대=",{"$nulls":10},-1950000]
[{"$nulls":27},"[총액]3D 프린터 구입 : 50,000,000원*1대=",{"$nulls":10},50000000]
[{"$nulls":6},"5.기타정보화실운영",{"$nulls":7},23200,{"$nulls":6},0,{"$nulls":3},23200]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},23200,{"$nulls":6},0,{"$nulls":3},23200,null,"정보화실운영 소모품 구입 : 157,000원*20종*5회=",{"$nulls":10},15700000]
[{"$nulls":27},"자동양면등사기 임차료 : 625,000원*12월=",{"$nulls":10},7500000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"26",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"6.[국고]노후정보화기자재교체",{"$nulls":7},10760,{"$nulls":6},0,{"$nulls":3},10760]
[{"$nulls":9},"1.비품구입비",{"$nulls":4},10760,{"$nulls":6},0,{"$nulls":3},10760,null,"(성립전_3추)교원용 컴퓨터 구매 : 1,076,000원*10대=",{"$nulls":10},10760000]
[{"$nulls":5},"3.기타 학습지원실 운영",{"$nulls":8},165953,{"$nulls":6},0,{"$nulls":3},165953]
[{"$nulls":6},"1.아트홀운영",{"$nulls":7},134321,{"$nulls":6},0,{"$nulls":3},134321]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"기본급 : 1,800,000원*1명*12월=",{"$nulls":10},21600000]
[{"$nulls":27},"기본급 : -1,800,000원*1명*12월=",{"$nulls":10},-21600000]
[{"$nulls":27},"시간외근무수당 : -12,000원*30시간*12월=",{"$nulls":10},-4320000]
[{"$nulls":27},"시간외근무수당 : 12,000원*30시간*12월=",{"$nulls":10},4320000]
[{"$nulls":27},"연차수당 : -80,000원*1명*16일=",{"$nulls":10},-1280000]
[{"$nulls":27},"연차수당 : 80,000원*1명*16일=",{"$nulls":10},1280000]
[{"$nulls":27},"퇴직적립금 : 3,100,000원*1명*1회=",{"$nulls":10},3100000]
[{"$nulls":27},"퇴직적립금 : -3,100,000원*1명=",{"$nulls":10},-3100000]
[{"$nulls":9},"2.일반수용비",{"$nulls":4},15820,{"$nulls":6},0,{"$nulls":3},15820,null,"승강기 유지보수 용역료 : -15,500원*2대*12월=",{"$nulls":10},-372000]
[{"$nulls":27},"승강기 유지보수 용역료 : 120,000원*2대*12월=",{"$nulls":10},2880000]
[{"$nulls":27},"전기안전관리 용역료 : 165,000원*12월=",{"$nulls":10},1980000]
[{"$nulls":27},"전기안전관리 용역료 : -77,000원*12월=",{"$nulls":10},-924000]
[{"$nulls":27},"방화관리 용역료 : -27,670원*12월=",{"$nulls":10},-332000]
[{"$nulls":27},"방화관리 용역료 : 102,600원*12월=",{"$nulls":10},1232000]
[{"$nulls":27},"무인경비 용역료 : -82,000원*12월=",{"$nulls":10},-984000]
[{"$nulls":27},"무인경비 용역료 : 233,000원*12월=",{"$nulls":10},2796000]
[{"$nulls":27},"화장실용 소모품 구입 : 40,000원*10상자*2회=",{"$nulls":10},800000]
[{"$nulls":27},"소규모 시설수선비 : 500,000원*10회=",{"$nulls":10},5000000]
[{"$nulls":27},"무대장치 안전점검비 : 1,650,000원*2회=",{"$nulls":10},3300000]
[{"$nulls":27},"학내전산망 유지보수 용역료 : 37,000원*12월=",{"$nulls":10},444000]
[{"$nulls":9},"3.전기요금",{"$nulls":4},18000,{"$nulls":6},0,{"$nulls":3},18000,null,"전기요금 : 1,500,000원*12월=",{"$nulls":10},18000000]
[{"$nulls":9},"4.상하수도료",{"$nulls":4},6000,{"$nulls":6},0,{"$nulls":3},6000,null,"상하수도요금 : 1,000,000원*6월=",{"$nulls":10},6000000]
[{"$nulls":9},"5.무기계약직원법정부담금",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"사회보험료 : 260,000원*12월=",{"$nulls":10},3120000]
[{"$nulls":27},"사회보험료 : -260,000원*12월=",{"$nulls":10},-3120000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"27",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":9},"6.비품구입비",{"$nulls":4},94501,{"$nulls":6},0,{"$nulls":3},94501,null,"아트홀 빔프로젝터 교체 설치 : -50,000,000원*1대=",{"$nulls":10},-50000000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치 : -50,000,000원*1대=",{"$nulls":10},-50000000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치 : 100,000,000원*1대=",{"$nulls":10},100000000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치[총액교부] : 24,858,000원*1대=",{"$nulls":10},24858000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치[총액교부] : 44,501,000원*1대=",{"$nulls":10},44501000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치[총액교부] : -24,858,000원*1대=",{"$nulls":10},-24858000]
[{"$nulls":27},"아트홀 빔프로젝터 교체 설치[교특] : 50,000,000원*1대=",{"$nulls":10},50000000]
[{"$nulls":6},"2.아트홀관리직인건비",{"$nulls":7},31632,{"$nulls":6},0,{"$nulls":3},31632]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},29136,{"$nulls":6},0,{"$nulls":3},29136,null,"급여 : 1,823,000원*1명*12월=",{"$nulls":10},21876000]
[{"$nulls":27},"시간외근무수당 : 12,000원*30시간*12월=",{"$nulls":10},4320000]
[{"$nulls":27},"시간외근무수당 : -12,000원*20시간*6월=",{"$nulls":10},-1440000]
[{"$nulls":27},"연차수당 : 80,000원*1명*16일=",{"$nulls":10},1280000]
[{"$nulls":27},"퇴직적립금 : 3,100,000원*1명*1회=",{"$nulls":10},3100000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},2496,{"$nulls":6},0,{"$nulls":3},2496,null,"사회보험료 : -52,010원*12월=",{"$nulls":10},-624000]
[{"$nulls":27},"사회보험료 : 260,000원*12월=",{"$nulls":10},3120000]
[{"$nulls":3},"5.교육여건 개선",{"$nulls":10},157111,{"$nulls":6},95174,{"$nulls":3},61937]
[{"$nulls":5},"1.교육환경개선",{"$nulls":8},157111,{"$nulls":6},95174,{"$nulls":3},61937]
[{"$nulls":6},"1.기타교육환경개선",{"$nulls":7},23111,{"$nulls":6},0,{"$nulls":3},23111]
[{"$nulls":9},"1.시설비",{"$nulls":4},18161,{"$nulls":6},0,{"$nulls":3},18161,null,"각종 교육환경개선 공사 : 20,000,000원*1식=",{"$nulls":10},20000000]
[{"$nulls":27},"각종 교육환경개선 공사 : -1,839,000원*1식=",{"$nulls":10},-1839000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},4950,{"$nulls":6},0,{"$nulls":3},4950,null,"각종 교육환경개선 비품 구입 : 10,000,000원*1회=",{"$nulls":10},10000000]
[{"$nulls":27},"각종 교육환경개선 비품 구입 : -5,050,000원*1회=",{"$nulls":10},-5050000]
[{"$nulls":6},"2.[대응]방송설비개선",{"$nulls":7},134000,{"$nulls":6},0,{"$nulls":3},134000]
[{"$nulls":9},"1.시설비",{"$nulls":4},13779,{"$nulls":6},0,{"$nulls":3},13779,null,"방송실 리모델링 공사[교특] : 6,890,000원*1식=",{"$nulls":10},6890000]
[{"$nulls":27},"방송실 리모델링 공사[시보조] : 6,889,000원*1식=",{"$nulls":10},6889000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},120221,{"$nulls":6},0,{"$nulls":3},120221,null,"방송장비 교체 구입[교특] : 60,110,000원*1회=",{"$nulls":10},60110000]
[{"$nulls":27},"방송장비 교체 구입[시보조] : 60,111,000원*1회=",{"$nulls":10},60111000]
["6.학교 일반운영",{"$nulls":13},301355,{"$nulls":6},428315,{"$nulls":3},-126960]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"28",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":3},"1.학교기관 운영",{"$nulls":10},92062,{"$nulls":6},250527,{"$nulls":3},-158465]
[{"$nulls":5},"1.부서기본운영",{"$nulls":8},53387,{"$nulls":6},67896,{"$nulls":3},-14509]
[{"$nulls":6},"1.교장실운영",{"$nulls":7},17328,{"$nulls":6},0,{"$nulls":3},17328]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},700,{"$nulls":6},0,{"$nulls":3},700,null,"업무용 물품 구입 : 35,000원*10종*2회=",{"$nulls":10},700000]
[{"$nulls":9},"2.일반업무추진비",{"$nulls":4},9840,{"$nulls":6},0,{"$nulls":3},9840,null,"교직원 경조사비 : 50,000원*10회=",{"$nulls":10},500000]
[{"$nulls":27},"내빈접대 물품 구입 : 354,000원*10회=",{"$nulls":10},3540000]
[{"$nulls":27},"유관기관협의회비 : 100,000원*6회=",{"$nulls":10},600000]
[{"$nulls":27}," 교직원협의회비 : 10,000원*80명*6회=",{"$nulls":10},4800000]
[{"$nulls":27},"학생간담회 및 격려 : 200,000원*2회=",{"$nulls":10},400000]
[{"$nulls":9},"3.직책급업무수행경비",{"$nulls":4},3216,{"$nulls":6},0,{"$nulls":3},3216,null,"직책급업무추진비 : 268,000원*1명*12월=",{"$nulls":10},3216000]
[{"$nulls":9},"4.비품구입비",{"$nulls":4},3572,{"$nulls":6},0,{"$nulls":3},3572,null,"회의용 탁자 및 의자 구입 : 3,572,000원*1회=",{"$nulls":10},3572000]
[{"$nulls":6},"2.교육행정실운영",{"$nulls":7},24423,{"$nulls":6},0,{"$nulls":3},24423]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},15155,{"$nulls":6},0,{"$nulls":3},15155,null,"정기간행물 구독료 : 30,000원*1종*12월=",{"$nulls":10},360000]
[{"$nulls":27},"우편요금 : 55,000원*10월=",{"$nulls":10},550000]
[{"$nulls":27},"우편요금 : -55,000원*10월=",{"$nulls":10},-550000]
[{"$nulls":27},"업무관련 보험료 : 250,000원*2종*1회=",{"$nulls":10},500000]
[{"$nulls":27},"업무관련 보험료 : 100,000원*1회=",{"$nulls":10},100000]
[{"$nulls":27},"영문성적증명서 자동변환 프로그램사용료 : 330,000원*1회=",{"$nulls":10},330000]
[{"$nulls":27},"보관용 졸업앨범 구입 : 5,000원*1권=",{"$nulls":10},5000]
[{"$nulls":27},"보관용 졸업앨범 구입 : 42,000원*3부*1회=",{"$nulls":10},126000]
[{"$nulls":27},"복사용지 구입 : 40,000원*25박스*4회=",{"$nulls":10},4000000]
[{"$nulls":27},"사무용 소모품 구입 : -20,000원*5종*10회=",{"$nulls":10},-1000000]
[{"$nulls":27},"사무용 소모품 구입 : 20,000원*20종*10회=",{"$nulls":10},4000000]
[{"$nulls":27},"등사기 잉크 및 원지 구입 : 200,000원*5회=",{"$nulls":10},1000000]
[{"$nulls":27},"복사기 토너 및 드럼 구입 : 200,000원*5회=",{"$nulls":10},1000000]
[{"$nulls":27},"복사기 토너 및 드럼 구입 : 200,000원*5회=",{"$nulls":10},1000000]
[{"$nulls":27},"행정장비 수리 : -300,000원*1종*1회=",{"$nulls":10},-300000]
[{"$nulls":27},"행정장비 수리 : 300,000원*2종*1회=",{"$nulls":10},600000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"29",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"각종 행정업무 수수료 : -166,000원*1회=",{"$nulls":10},-166000]
[{"$nulls":27},"각종 행정업무 수수료 : 300,000원*12회=",{"$nulls":10},3600000]
[{"$nulls":27},"교육행정실 복합기 임차료 : -165,000원*12월=",{"$nulls":10},-1980000]
[{"$nulls":27},"교육행정실 복합기 임차료 : 165,000원*12월=",{"$nulls":10},1980000]
[{"$nulls":9},"2.기타공공요금",{"$nulls":4},3288,{"$nulls":6},0,{"$nulls":3},3288,null,"우편택배요금 : 50,000원*12월=",{"$nulls":10},600000]
[{"$nulls":27},"온라인 개학 교과서 택배발송료 : 3,011,000원*1회=",{"$nulls":10},3011000]
[{"$nulls":27},"온라인 개학 교과서 택배발송료 : -323,000원*1회=",{"$nulls":10},-323000]
[{"$nulls":9},"3.여비",{"$nulls":4},4900,{"$nulls":6},0,{"$nulls":3},4900,null,"교직원 출장여비 : -950,000원*12월=",{"$nulls":10},-11400000]
[{"$nulls":27},"교직원 출장여비 : 20,000원*100명*10월=",{"$nulls":10},20000000]
[{"$nulls":27},"교직원 출장여비 : -20,000원*100명*2월=",{"$nulls":10},-4000000]
[{"$nulls":27},"선정위원회 참석 여비 : 20,000원*5명*3회=",{"$nulls":10},300000]
[{"$nulls":9},"4.교직원복지비",{"$nulls":4},1080,{"$nulls":6},0,{"$nulls":3},1080,null,"시설관리직 피복비 : 150,000원*4명=",{"$nulls":10},600000]
[{"$nulls":27},"특근매식비 : 8,000원*6회*10월=",{"$nulls":10},480000]
[{"$nulls":6},"3.교무실운영",{"$nulls":7},2000,{"$nulls":6},0,{"$nulls":3},2000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"교무실 복합기 임차료 : -143,000원*12월=",{"$nulls":10},-1716000]
[{"$nulls":27},"교무실 복합기 임차료 : 143,000원*12월=",{"$nulls":10},1716000]
[{"$nulls":27},"학교알리미 SMS 요금 충전 : 500,000원*2회=",{"$nulls":10},1000000]
[{"$nulls":9},"2.비품구입비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"청소기 구입 : 500,000원*2대=",{"$nulls":10},1000000]
[{"$nulls":6},"4.기타부서(실)운영",{"$nulls":7},9636,{"$nulls":6},0,{"$nulls":3},9636]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},9636,{"$nulls":6},0,{"$nulls":3},9636,null,"자동양면등사기 임차료(삭제) : 625,000원*12월=",{"$nulls":10},7500000]
[{"$nulls":27},"자동양면등사기 임차료(삭제) : -625,000원*12월=",{"$nulls":10},-7500000]
[{"$nulls":27},"사무용 디지털복합기 임차료 : 836,000원*12월=",{"$nulls":10},10032000]
[{"$nulls":27},"사무용 디지털복합기 임차료 : -33,000원*12월=",{"$nulls":10},-396000]
[{"$nulls":5},"2.부설기관운영",{"$nulls":8},0,{"$nulls":6},147334,{"$nulls":3},-147334]
[{"$nulls":5},"3.행정지원인력운용",{"$nulls":8},38675,{"$nulls":6},35297,{"$nulls":3},3378]
[{"$nulls":6},"1.사회복무요원인건비",{"$nulls":7},9190,{"$nulls":6},0,{"$nulls":3},9190]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},9190,{"$nulls":6},0,{"$nulls":3},9190,null,"급여 : 500,000원*1명*12월=",{"$nulls":10},6000000]
[{"$nulls":27},"급식비 : 8,000원*1명*290일=",{"$nulls":10},2320000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"30",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":27},"교통비 : 3,000원*1명*290일=",{"$nulls":10},870000]
[{"$nulls":6},"2.사회복무요원관리",{"$nulls":7},575,{"$nulls":6},0,{"$nulls":3},575]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},575,{"$nulls":6},0,{"$nulls":3},575,null,"제복 구입 : 287,440원*2세트=",{"$nulls":10},575000]
[{"$nulls":6},"3.[교특]행정실무사(행정)인건비",{"$nulls":7},28910,{"$nulls":6},0,{"$nulls":3},28910]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},25726,{"$nulls":6},0,{"$nulls":3},25726,null,"(성립전_3추)급여 : 1,823,000원*6월*1명=",{"$nulls":10},10938000]
[{"$nulls":27},"(성립전_1추)급여 : 1,823,000원*6월*1명=",{"$nulls":10},10938000]
[{"$nulls":27},"(성립전_1추)시간외근무수당 : 10,000원*8시간*6월*1명=",{"$nulls":10},480000]
[{"$nulls":27},"(성립전_3추)시간외근무수당 : 10,000원*8시간*6월*1명=",{"$nulls":10},480000]
[{"$nulls":27},"(성립전_3추)연차수당 : 750,000원*1명=",{"$nulls":10},750000]
[{"$nulls":27},"(성립전_1추)연차수당 : 500,000원*1명=",{"$nulls":10},500000]
[{"$nulls":27},"(성립전_3추)퇴직적립금 : 640,000원*1명=",{"$nulls":10},640000]
[{"$nulls":27},"(성립전_1추)퇴직적립금 : 1,000,000원*1명=",{"$nulls":10},1000000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},3184,{"$nulls":6},0,{"$nulls":3},3184,null,"(성립전_3추)사회보험료 : 265,300원*6월*1명=",{"$nulls":10},1592000]
[{"$nulls":27},"(성립전_1추)사회보험료 : 265,300원*6월*1명=",{"$nulls":10},1592000]
[{"$nulls":3},"2.시설 장비 유지",{"$nulls":10},206013,{"$nulls":6},173268,{"$nulls":3},32745]
[{"$nulls":5},"1.학교시설장비유지",{"$nulls":8},206013,{"$nulls":6},173268,{"$nulls":3},32745]
[{"$nulls":6},"1.공공요금및제세공과금",{"$nulls":7},64185,{"$nulls":6},0,{"$nulls":3},64185]
[{"$nulls":9},"1.전기요금",{"$nulls":4},36000,{"$nulls":6},0,{"$nulls":3},36000,null,"전기요금 : 600,000원*12월=",{"$nulls":10},7200000]
[{"$nulls":27},"전기요금 : 2,400,000원*12월=",{"$nulls":10},28800000]
[{"$nulls":9},"2.상하수도료",{"$nulls":4},7200,{"$nulls":6},0,{"$nulls":3},7200,null,"상하수도요금 : 300,000원*6월=",{"$nulls":10},1800000]
[{"$nulls":27},"상하수도요금 : 900,000원*6회=",{"$nulls":10},5400000]
[{"$nulls":9},"3.연료비",{"$nulls":4},13300,{"$nulls":6},0,{"$nulls":3},13300,null,"도시가스요금 : 600,000원*6월=",{"$nulls":10},3600000]
[{"$nulls":27},"도시가스요금 : 1,200,000원*6월=",{"$nulls":10},7200000]
[{"$nulls":27},"지역난방열요금 : 250,000원*1월=",{"$nulls":10},250000]
[{"$nulls":27},"지역난방열요금 : 250,000원*9월=",{"$nulls":10},2250000]
[{"$nulls":9},"4.기타공공요금",{"$nulls":4},7685,{"$nulls":6},0,{"$nulls":3},7685,null,"인터넷통신요금 : -9,600원*12월=",{"$nulls":10},-115000]
[{"$nulls":27},"인터넷통신요금 : 400,000원*12월=",{"$nulls":10},4800000]
[{"$nulls":27},"전화요금 : 250,000원*12월=",{"$nulls":10},3000000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"31",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"2.시설일반관리",{"$nulls":7},50278,{"$nulls":6},0,{"$nulls":3},50278]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},50278,{"$nulls":6},0,{"$nulls":3},50278,null,"가스시설정밀검사 수수료 : 200,000원*1회=",{"$nulls":10},200000]
[{"$nulls":27},"가스시설정밀검사 수수료 : -28,000원*1회=",{"$nulls":10},-28000]
[{"$nulls":27},"냉난방기 유지보수 : 3,274,000원*1회=",{"$nulls":10},3274000]
[{"$nulls":27},"냉난방기 유지보수 : 1,000,000원*5회=",{"$nulls":10},5000000]
[{"$nulls":27},"냉난방기 유지보수 : 150,000원*10종*1회=",{"$nulls":10},1500000]
[{"$nulls":27},"승강기안전검사 수수료 : -72,000원*1회=",{"$nulls":10},-72000]
[{"$nulls":27},"승강기안전검사 수수료 : 550,000원*1회=",{"$nulls":10},550000]
[{"$nulls":27},"소방안전관리자회비 : 48,000원*1회=",{"$nulls":10},48000]
[{"$nulls":27},"소방시설 유지보수 : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"소방시설 유지보수 : 180,000원*10종*1회=",{"$nulls":10},1800000]
[{"$nulls":27},"소규모 시설수선비 : 500,000원*10회=",{"$nulls":10},5000000]
[{"$nulls":27},"소규모 시설수선비 : 5,877,000원*1회=",{"$nulls":10},5877000]
[{"$nulls":27},"소규모 시설수선비 : 1,349,500원*2회=",{"$nulls":10},2699000]
[{"$nulls":27},"소규모 시설수선비 : 6,758,000원*1회=",{"$nulls":10},6758000]
[{"$nulls":27},"수목 및 조경 관리 : 400,000원*5회=",{"$nulls":10},2000000]
[{"$nulls":27},"폐기물 처리비용 : 450,000원*4분기=",{"$nulls":10},1800000]
[{"$nulls":27},"냉난방기 세척작업 : 1,672,000원*1회=",{"$nulls":10},1672000]
[{"$nulls":27},"냉난방기 세척작업 : 4,000,000원*1회=",{"$nulls":10},4000000]
[{"$nulls":27},"소규모 시설수선비[총액교부] : 1,000,000원*5회=",{"$nulls":10},5000000]
[{"$nulls":27},"소규모 시설유지보수 용역료[총액교부] : 1,000,000원*2회=",{"$nulls":10},2000000]
[{"$nulls":27},"시설관련 보험료 : 100,000원*2회=",{"$nulls":10},200000]
[{"$nulls":6},"3.시설미화관리",{"$nulls":7},7239,{"$nulls":6},0,{"$nulls":3},7239]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},7239,{"$nulls":6},0,{"$nulls":3},7239,null,"시설미화용 물품 구입 : 1,000,000원*1회=",{"$nulls":10},1000000]
[{"$nulls":27},"시설미화용 물품 구입 : 40,000원*15종=",{"$nulls":10},6000000]
[{"$nulls":27},"화장실 비데관리 용역료 : -19,800원*12월=",{"$nulls":10},-237000]
[{"$nulls":27},"화장실 비데관리 용역료 : 3,600원*12월=",{"$nulls":10},44000]
[{"$nulls":27},"화장실 비데관리 용역료 : 18,000원*2대*12월=",{"$nulls":10},432000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"32",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"4.당직관리",{"$nulls":7},7642,{"$nulls":6},0,{"$nulls":3},7642]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},7642,{"$nulls":6},0,{"$nulls":3},7642,null,"무인경비용역료 : 300,000원*12월=",{"$nulls":10},3600000]
[{"$nulls":27},"무인경비용역료 : 228,500원*12월=",{"$nulls":10},2742000]
[{"$nulls":27},"당직실 운영 물품 구입 : 800,000원*1회=",{"$nulls":10},800000]
[{"$nulls":27},"당직실 운영 물품 구입 : 250,000원*2회=",{"$nulls":10},500000]
[{"$nulls":6},"5.특수운영직군(시설미화원)인건비",{"$nulls":7},41693,{"$nulls":6},0,{"$nulls":3},41693]
[{"$nulls":9},"1.무기계약직원인건비",{"$nulls":4},39937,{"$nulls":6},0,{"$nulls":3},39937,null,"급여 : 264,040원*2명*12월=",{"$nulls":10},6337000]
[{"$nulls":27},"급여 : 1,200,000원*2명*12월=",{"$nulls":10},28800000]
[{"$nulls":27},"연차수당 : 80,000원*2명*15일=",{"$nulls":10},2400000]
[{"$nulls":27},"퇴직적립금 : 1,200,000원*2명=",{"$nulls":10},2400000]
[{"$nulls":9},"2.무기계약직원법정부담금",{"$nulls":4},1756,{"$nulls":6},0,{"$nulls":3},1756,null,"사회보험료 : -93,740원*12월=",{"$nulls":10},-1124000]
[{"$nulls":27},"사회보험료 : 120,000원*2명*12월=",{"$nulls":10},2880000]
[{"$nulls":6},"6.특수운영직군(시설당직원)인건비",{"$nulls":7},21100,{"$nulls":6},0,{"$nulls":3},21100]
[{"$nulls":9},"1.기간제직원인건비",{"$nulls":4},20269,{"$nulls":6},0,{"$nulls":3},20269,null,"급여 : 1,500,000원*1명*12월=",{"$nulls":10},18000000]
[{"$nulls":27},"급여 : -35,960원*1명*12월=",{"$nulls":10},-431000]
[{"$nulls":27},"연차수당 : 80,000원*15일=",{"$nulls":10},1200000]
[{"$nulls":27},"퇴직적립금 : 1,500,000원*1명=",{"$nulls":10},1500000]
[{"$nulls":9},"2.기간제직원법정부담금",{"$nulls":4},831,{"$nulls":6},0,{"$nulls":3},831,null,"사회보험료 : 19,170원*12월=",{"$nulls":10},231000]
[{"$nulls":27},"사회보험료 : 50,000원*12월=",{"$nulls":10},600000]
[{"$nulls":6},"7.시설관리용역",{"$nulls":7},8166,{"$nulls":6},0,{"$nulls":3},8166]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},8166,{"$nulls":6},0,{"$nulls":3},8166,null,"승강기안전관리 용역료 : -49,000원*1대*12월=",{"$nulls":10},-588000]
[{"$nulls":27},"승강기안전관리 용역료 : 159,000원*1대*12월=",{"$nulls":10},1908000]
[{"$nulls":27},"전기안전관리용역료 : 186,000원*12월=",{"$nulls":10},2232000]
[{"$nulls":27},"전기안전관리용역료 : 122,000원*12월=",{"$nulls":10},1464000]
[{"$nulls":27},"소방안전관리용역료 : 102,050원*12월=",{"$nulls":10},1225000]
[{"$nulls":27},"소방안전관리용역료 : 160,400원*12월=",{"$nulls":10},1925000]
[{"$nulls":27},"제3종시설물 정기안전점검용역료(삭제) : 3,010,000원*2회=",{"$nulls":10},6020000]
[{"$nulls":27},"제3종시설물 정기안전점검용역료(삭제) : -3,010,000원*2회=",{"$nulls":10},-6020000]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"33",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":6},"8.시설안전점검",{"$nulls":7},5710,{"$nulls":6},0,{"$nulls":3},5710]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},5710,{"$nulls":6},0,{"$nulls":3},5710,null,"제3종시설물 정기안전점검[교특] : -310,000원*1회=",{"$nulls":10},-310000]
[{"$nulls":27},"제3종시설물 정기안전점검[교특] : 3,010,000원*2회=",{"$nulls":10},6020000]
[{"$nulls":3},"3.학교운영 협력",{"$nulls":10},3280,{"$nulls":6},4520,{"$nulls":3},-1240]
[{"$nulls":5},"1.학교운영위원회운영",{"$nulls":8},2280,{"$nulls":6},2520,{"$nulls":3},-240]
[{"$nulls":6},"1.학교운영위원회운영",{"$nulls":7},2280,{"$nulls":6},0,{"$nulls":3},2280]
[{"$nulls":9},"1.여비",{"$nulls":4},1280,{"$nulls":6},0,{"$nulls":3},1280,null,"학교운영위원회 참석 여비 : 20,000원*8명*8회=",{"$nulls":10},1280000]
[{"$nulls":9},"2.일반업무추진비",{"$nulls":4},1000,{"$nulls":6},0,{"$nulls":3},1000,null,"학교운영위원회 간담회비 : 20,000원*10명*5회=",{"$nulls":10},1000000]
[{"$nulls":5},"2.학부모협력",{"$nulls":8},1000,{"$nulls":6},2000,{"$nulls":3},-1000]
[{"$nulls":6},"1.학부모회운영",{"$nulls":7},1000,{"$nulls":6},0,{"$nulls":3},1000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},800,{"$nulls":6},0,{"$nulls":3},800,null,"학부모회 행사 물품 구입 : 80,000원*10종*1회=",{"$nulls":10},800000]
[{"$nulls":9},"2.일반업무추진비",{"$nulls":4},200,{"$nulls":6},0,{"$nulls":3},200,null,"학부모회 간담회비 : 20,000원*10명*1회=",{"$nulls":10},200000]
[{"$nulls":6},"2.학부모교육및활동지원",{"$nulls":7},0,{"$nulls":6},0,{"$nulls":3},0]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"학부모회 행사 물품 구입 : -80,000원*10종*1회=",{"$nulls":10},-800000]
[{"$nulls":27},"학부모회 행사 물품 구입 : 80,000원*10종*1회=",{"$nulls":10},800000]
[{"$nulls":27},"학생회 연계 행사 물품 구입 : 200,000원*2회=",{"$nulls":10},400000]
[{"$nulls":27},"학생회 연계 행사 물품 구입 : -200,000원*2회=",{"$nulls":10},-400000]
[{"$nulls":9},"2.일반업무추진비",{"$nulls":4},0,{"$nulls":6},0,{"$nulls":3},0,null,"선후배 학부모 간담회 : -150,000원*4회=",{"$nulls":10},-600000]
[{"$nulls":27},"선후배 학부모 간담회 : 150,000원*4회=",{"$nulls":10},600000]
[{"$nulls":27},"학부모 공개수업 간식비 : -100,000원*1회=",{"$nulls":10},-100000]
[{"$nulls":27},"학부모 공개수업 간식비 : 100,000원*1회=",{"$nulls":10},100000]
["7.학교시설 확충",{"$nulls":13},51000,{"$nulls":6},329892,{"$nulls":3},-278892]
[{"$nulls":3},"1.시설확충 및 개선",{"$nulls":10},51000,{"$nulls":6},329892,{"$nulls":3},-278892]
[{"$nulls":5},"1.시설확충및개선",{"$nulls":8},51000,{"$nulls":6},329892,{"$nulls":3},-278892]
[{"$nulls":6},"1.[교특]실내외계단개선",{"$nulls":7},51000,{"$nulls":6},0,{"$nulls":3},51000]
[{"$nulls":9},"1.일반수용비",{"$nulls":4},51000,{"$nulls":6},0,{"$nulls":3},51000,null,"(성립전_1추)실내외계단 논슬립 설치 : 51,000,000원*1회=",{"$nulls":10},51000000]
["8.학교 재무활동",{"$nulls":13},26714,{"$nulls":6},0,{"$nulls":3},26714]
[{"$nulls":3},"1.반환금",{"$nulls":10},26714,{"$nulls":6},0,{"$nulls":3},26714]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"34",{"$nulls":14},"경기도교육청 경기예술고등학교"]
[]
[]
["2020학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":5},"추경3회",{"$nulls":20},"(단위 : 천원)"]
["사업",{"$nulls":13},"예산액",{"$nulls":6},"전년도\n예산액",{"$nulls":3},"비교\n증감",null,"산출기초(원)"]
["정책",null,null,"단위",null,"세부","세부항목",null,null,"원가통계비목"]
[{"$nulls":5},"1.반환금",{"$nulls":8},26714,{"$nulls":6},0,{"$nulls":3},26714]
[{"$nulls":6},"1.정산대상재원집행잔액",{"$nulls":7},26668,{"$nulls":6},0,{"$nulls":3},26668]
[{"$nulls":9},"1.반환금",{"$nulls":4},26668,{"$nulls":6},0,{"$nulls":3},26668,null,"2018년 급식환경개선사업[교특] : 11,616,000원*1교=",{"$nulls":10},11616000]
[{"$nulls":27},"2018년 대응지원사업[시보조금] : 15,051,470원*1교=",{"$nulls":10},15052000]
[{"$nulls":6},"2.교육경비이자반환금",{"$nulls":7},46,{"$nulls":6},0,{"$nulls":3},46]
[{"$nulls":9},"1.반환금",{"$nulls":4},46,{"$nulls":6},0,{"$nulls":3},46,null,"2019년 클러스터및주문형강좌사업[시보조금] : 1,730원*1식=",{"$nulls":10},2000]
[{"$nulls":27},"2019년 학력향상프로그램[시보조금] : 14,610원*1식=",{"$nulls":10},15000]
[{"$nulls":27},"2019년 부천아트밸리사업[시보조금] : 27,300원*1식=",{"$nulls":10},28000]
[{"$nulls":27},"2019년 부천소나기사업[시보조금] : 290원*1식=",{"$nulls":10},1000]
["세출합계",{"$nulls":13},4177617,{"$nulls":6},5656063,{"$nulls":3},-1478446]
[]
[]
["이정인 2021년 03월 02일 11시 48분 52초",{"$nulls":18},"35",{"$nulls":14},"경기도교육청 경기예술고등학교"]