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["2017학년도 소주한국학교 제1차 추가경정예산"]
[]
["세입 항목","증감액","세출 항목","세부내역","증감액"]
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["교육부지원 인건비",{"v":-481726,"d":"¥-481,726.00"},null,"중등교과활동",{"v":102055,"d":"¥102,055.00"}]
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["순세계잉여금",{"v":900282,"d":"¥900,282.00"},null,"대규모시설보수비",{"v":431848,"d":"¥431,848.00"}]
["수익자부담경비",{"v":201200,"d":"¥201,200.00"},"수익자부담경비","수익자부담경비",{"v":201200,"d":"¥201,200.00"},{"$nulls":5}," "]
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["총계",{"$f":"SUM(B4:B11)","v":{"v":6336518,"d":"¥6,336,518.00"}},"총계",null,{"$f":"SUM(E4:E11)","v":{"v":6336518,"d":"¥6,336,518.00"}}]
[]
[]
[]
[]
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["2017학년도 소주한국학교 제1차 세입 추가경정예산"]
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["세입"]
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[null,"소계",null,null,{"v":8140000,"d":"8,140,000"},{"$f":"SUM(F9:F12)","v":{"v":250000,"d":"250,000"}},{"$f":"SUM(G10:G12)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(O10:O12)","v":{"v":7890000,"d":"7,890,000"}}]
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[null,"소계",null,null,{"$f":"SUM(E14:E24)","v":{"v":4263170,"d":"4,263,170"}},{"$f":"SUM(F14:F24)","v":{"v":201200,"d":"201,200"}},{"$nulls":8},{"$f":"SUM(O14:O24)","v":{"v":4061970,"d":"4,061,970"}}]
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["교육부지원금"]
[null,"교직원인건비","교직원인건비",null,{"$f":"O28+F28","v":{"v":2418274,"d":"2,418,274"}},{"v":-481726,"d":"-481,726"},{"$nulls":8},{"v":2900000,"d":"2,900,000"}]
[null,"운영비","학교운영비",null,{"$f":"O29+F29","v":{"v":1596446.12,"d":"1,596,446"}},{"v":296446.12,"d":"296,446"},{"$nulls":8},{"v":1300000,"d":"1,300,000"}]
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["자체수입"]
[null,"사용료및수수료","제증명수수료",null,{"$f":"F32+O32","v":{"v":4000,"d":"4,000"}},{"$nulls":9},{"v":4000,"d":"4,000"}]
[null,"잡수입","예적금이자",null,{"$f":"O33+F33","v":{"v":40000,"d":"40,000"}},null,{"v":20000,"d":"20,000"},"*",1,"년","*",1,"회","=",{"v":40000,"d":"40,000"}]
[null,null,"행정잡수입",null,{"$f":"O34+F34","v":{"v":12500,"d":"12,500"}},null,{"v":10000,"d":"10,000"},"*",1,"년","*",1,"회","=",{"v":12500,"d":"12,500"}]
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["기타수입"]
[null,"과년도수입","과년도수입",null,{"$f":"O37+F37","v":{"v":150000,"d":"150,000"}},{"v":150000,"d":"150,000"},{"$nulls":8},0]
[null,"이월금","순세계잉여금",null,{"$f":"O38+F38","v":{"v":1900281.8,"d":"1,900,282"}},{"v":900281.8,"d":"900,282"},{"$nulls":8},{"v":1000000,"d":"1,000,000"}]
[null,null,"계속비이월금",null,{"v":7768455.38,"d":"7,768,455"},{"v":4768455.38,"d":"4,768,455"},{"$nulls":8},{"v":3000000,"d":"3,000,000"}]
[null,null,"사고이월금",null,{"v":191861.08,"d":"191,861"},{"v":191861.08,"d":"191,861"},{"$nulls":8},0]
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["2017학년도 소주한국학교 제1차 세출 추가경정 예산"]
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["세출"]
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[null,null,"초등교과활동",{"$nulls":8},{"v":399200,"d":"399,200"},null,{"v":399200,"d":"399,200"}]
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[null,"소계",{"$nulls":9},{"v":810000,"d":"810,000"},{"$f":"SUM(M30:M31)","v":0},{"$f":"SUM(N30:N31)","v":{"v":810000,"d":"810,000"}}]
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[null,"소계",{"$nulls":9},{"v":1221250,"d":"1,221,250"},{"$f":"SUM(M33:M33)","v":{"v":40000,"d":"40,000"}},{"$f":"SUM(N33:N33)","v":{"v":1181250,"d":"1,181,250"}}]
[null,"3.방과후학교교육활동비","방과후학교",{"v":1000,"d":"¥1,000.00"},"*",70,"명","*",2,"회","=",{"v":270000,"d":"270,000"},null,{"v":270000,"d":"270,000"}]
[null,"소계",{"$nulls":9},{"v":270000,"d":"270,000"},{"$f":"M35","v":0},{"$f":"N35","v":{"v":270000,"d":"270,000"}}]
[null,"4.기타수익자부담경비","통학버스비",{"v":30,"d":"¥30.00"},"*",120,"명","*",190,"일","=",{"v":1685920,"d":"1,685,920"},{"v":161200,"d":"161,200"},{"v":1524720,"d":"1,524,720"}]
[null,null,"버스기사 및 관리용역비",{"v":500,"d":"¥500.00"},"*",70,"명","*",2,"회","=",{"v":204000,"d":"204,000"},null,{"v":204000,"d":"204,000"}]
[null,null,"유류비 및 유지관리비 ",{"$nulls":8},{"v":72000,"d":"72,000"},null,{"v":72000,"d":"72,000"}]
[null,"소계",{"$nulls":9},{"v":1961920,"d":"1,961,920"},{"$f":"SUM(M37:M39)","v":{"v":161200,"d":"161,200"}},{"$f":"SUM(N37:N39)","v":{"v":1800720,"d":"1,800,720"}}]
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["6.예비비및기타","1.예비비","예비비",{"$nulls":8},0,0,0]
[null,"2.반환금","목적경비반환",{"$nulls":8},0,0,0]
[null,"3.적립금","시설보수적립금",{"$nulls":8},0,0,0]
[null,"4.환차손","환차손",{"$nulls":8},0,0,0]
["계",{"$nulls":10},0,{"$f":"SUM(M42:M45)","v":0},{"$f":"SUM(N42:N45)","v":0}]
["합     계",{"$nulls":10},{"v":26604988.3,"d":"26,604,988"},{"$f":"M46+M41+M29+M22+M20+M8","v":{"v":6336518.3,"d":"6,336,518"}},{"$f":"N8+N20+N22+N29+N41+N46","v":{"v":20268470,"d":"20,268,470"}}]