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["2017학년도 소주한국학교 제2차 추가경정예산"]
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[null,"인건비",{"v":9307,"d":"¥9,307"},"인건비","인건비",{"v":9307,"d":"¥9,307"}]
[null,"시설비",{"v":6050850,"d":"¥6,050,850"},"시설(대수선)비","교사신축비",{"v":6050850,"d":"¥6,050,850"}]
[null,"교수학습자료구입\n",{"v":138673,"d":"¥138,673"},"교수학습활동비","교수학습자료구입\n",{"v":138673,"d":"¥138,673"}]
[null,"교과연구회지원\n",{"v":18088,"d":"¥18,088"},null,"교과연구회지원\n",{"v":18088,"d":"¥18,088"}]
[null,"방과후학교운영지원\n",{"v":83625,"d":"¥83,625"},null,"방과후학교운영지원\n",{"v":83625,"d":"¥83,625"}]
[null,"저소득층자녀학비지원",{"v":225150,"d":"¥225,150"},null,"저소득층자녀학비지원",{"v":225150,"d":"¥225,150"}]
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["벽체보증금 반환 : 2015.11.18.지출금액184,440.64원\n농민공 보증금 반환 : 2016.01.27.지출금액800,000원",{"$nulls":3},"교사신축 준공식",{"v":100000,"d":"¥100,000"}]
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[null,"수학여행, 현장학습비",{"v":-338004,"d":"¥-338,004"},null,"수학여행, 현장학습비",{"v":-338004,"d":"¥-338,004"},{"$nulls":5}," "]
["총계",null,{"$f":"SUM(C4:C20)","v":{"v":8306604,"d":"¥8,306,604"}},"총계",null,{"$f":"SUM(F4:F20)","v":{"v":8306634,"d":"¥8,306,634"}}]
[]
[]
[]
[]
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["2017학년도 소주한국학교 제2차 세입 추가경정예산"]
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[null,null,"초등",null,{"$f":"O10+F10","v":{"v":3000000,"d":"3,000,000"}},{"$nulls":9},{"v":3000000,"d":"3,000,000"}]
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[null,"소계",null,null,{"$f":"SUM(E14:E24)","v":{"v":4205166,"d":"4,205,166"}},{"$f":"SUM(F14:F24)","v":{"v":-58004,"d":"-58,004"}},{"$nulls":8},{"v":4263170,"d":"4,263,170"}]
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["교육부지원금"]
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[null,"운영비","학교운영비",null,{"$f":"O29+F29","v":{"v":1577825.12,"d":"1,577,825"}},{"v":-18621,"d":"-18,621"},{"$nulls":8},{"v":1596446.12,"d":"1,596,446"}]
[null,"시설비","신축비",null,{"$f":"F30","v":{"v":6050850,"d":"6,050,850"}},{"v":6050850,"d":"6,050,850"}]
[null,"기타 교육부지원금","교수학습자료구입비",null,{"v":138672.94,"d":"138,673"},{"v":138672.94,"d":"138,673"}]
[null,null,"교과연구회지원비",null,{"v":18087.77,"d":"18,088"},{"v":18087.77,"d":"18,088"}]
[null,null,"방과후학교운영비원",null,{"$f":"O33+F33","v":{"v":83625,"d":"83,625"}},{"v":83625,"d":"83,625"}]
[null,null,"저소득층자녀학비지원",null,{"v":225150,"d":"225,150"},{"v":225150,"d":"225,150"}]
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[null,null,"편입학시험전형료",null,{"$f":"F39+O39","v":{"v":9600,"d":"9,600"}},{"v":9600,"d":"9,600"},{"$nulls":8},0]
[null,null,"시설사용료 ",null,{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"}]
[null,"잡수입","예적금이자",null,{"$f":"O41+F41","v":{"v":84000,"d":"84,000"}},{"v":44000,"d":"44,000"},{"v":20000,"d":"20,000"},"*",1,"년","*",1,"회","=",{"v":40000,"d":"40,000"}]
[null,null,"행정잡수입(발전기금9,000원)",null,{"$f":"O42+F42","v":{"v":47500,"d":"47,500"}},{"v":35000,"d":"35,000"},{"v":10000,"d":"10,000"},"*",1,"년","*",1,"회","=",{"v":12500,"d":"12,500"}]
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["기타수입"]
[null,"과년도수입","과년도수입",null,{"$f":"O45+F45","v":{"v":181226,"d":"181,226"}},{"v":31226,"d":"31,226"},{"$nulls":8},{"v":150000,"d":"150,000"}]
[null,"이월금","순세계잉여금",null,{"$f":"O46+F46","v":{"v":1900281.8,"d":"1,900,282"}},{"$nulls":9},{"v":1900281.8,"d":"1,900,282"}]
[null,null,"계속비이월금",null,{"v":7768455.38,"d":"7,768,455"},{"$nulls":9},{"v":7768455.38,"d":"7,768,455"}]
[null,null,"사고이월금(체육기자재)",null,{"v":191861.08,"d":"191,861"},{"$nulls":9},{"v":191861.08,"d":"191,861"}]
[null,"적립금","적립금",null,{"v":1109000,"d":"1,109,000"},{"v":1109000,"d":"1,109,000"}]
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["2017학년도 소주한국학교 제2차 세출 추가경정 예산"]
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[null,null,"교사신축비(교육부지원금)",{"$nulls":8},{"v":6050850,"d":"6,050,850"},{"v":6050850,"d":"6,050,850"}]
[null,null,"교사신축 준공식",{"$nulls":8},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"소계",{"$nulls":9},{"$f":"SUM(L23:L25)","v":{"v":14928305.379999999,"d":"14,928,305"}},{"$f":"SUM(M23:M25)","v":{"v":7159850,"d":"7,159,850"}},{"v":7768455.38,"d":"7,768,455"}]
[null,"2.대수선비","대규모시설보수비",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":412519.9199999999,"d":"412,520"},{"v":-1020328,"d":"-1,020,328"},{"v":1432847.92,"d":"1,432,848"}]
[null,null,"소규모수선 등 시설유지비",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":29825,"d":"29,825"},null,{"v":29825,"d":"29,825"}]
[null,null,"공구 등 시설유지물품구입",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
[null,"소계",{"$nulls":9},{"v":454344.9199999999,"d":"454,345"},{"$f":"M27+M28+M29","v":{"v":-1020328,"d":"-1,020,328"}},{"v":1474672.92,"d":"1,474,673"}]
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["5.수익자부담경비","1.현장학습비","수학여행비",{"$nulls":8},{"v":443236,"d":"443,236"},{"v":-96764,"d":"-96,764"},{"v":540000,"d":"540,000"}]
[null,null,"현장학습비",{"v":1000,"d":"¥1,000.00"},"*",70,"명","*",1,"회","=",{"v":28760,"d":"28,760"},{"v":-241240,"d":"-241,240"},{"v":270000,"d":"270,000"}]
[null,"소계",{"$nulls":9},{"v":471996,"d":"471,996"},{"$f":"M33+M32","v":{"v":-338004,"d":"-338,004"}},{"v":810000,"d":"810,000"}]
[null,"2.학교급식비","급간식비",{"v":20,"d":"¥20.00"},"*",120,"명","*",190,"일","=",{"v":1221250,"d":"1,221,250"},null,{"v":1221250,"d":"1,221,250"}]
[null,"소계",{"$nulls":9},{"v":1221250,"d":"1,221,250"},null,{"v":1221250,"d":"1,221,250"}]
[null,"3.방과후학교교육활동비","방과후학교",{"v":1000,"d":"¥1,000.00"},"*",70,"명","*",2,"회","=",{"v":550000,"d":"550,000"},{"v":280000,"d":"280,000"},{"v":270000,"d":"270,000"}]
[null,"소계",{"$nulls":9},{"v":550000,"d":"550,000"},{"$f":"M37","v":{"v":280000,"d":"280,000"}},{"v":270000,"d":"270,000"}]
[null,"4.기타수익자부담경비","통학버스비",{"v":30,"d":"¥30.00"},"*",120,"명","*",190,"일","=",{"v":1685920,"d":"1,685,920"},null,{"v":1685920,"d":"1,685,920"}]
[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"},null,{"v":1961920,"d":"1,961,920"}]
["계",{"$nulls":10},{"v":4205166,"d":"4,205,166"},{"$f":"M42+M38+M36+M34","v":{"v":-58004,"d":"-58,004"}},{"v":4263170,"d":"4,263,170"}]
["6.예비비및기타","1.예비비","예비비",{"$nulls":8},0,null,0]
[null,"2.반환금","목적경비반환",{"$nulls":8},0,null,0]
[null,"3.적립금","시설보수적립금",{"$nulls":8},0,null,0]
[null,"4.환차손","환차손",{"$nulls":8},0,null,0]
["계",{"$nulls":10},0,null,0]
["합     계",{"$nulls":10},{"v":34911622.14,"d":"34,911,622"},{"$f":"M48+M43+M31+M22+M20+M8","v":{"v":8306633.84,"d":"8,306,634"}},{"v":26604988.3,"d":"26,604,988"}]