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{"sheet":"sheet1","index":0,"n_rows":344,"n_cols":9,"rows_kept":344,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,7],[2,8,3,8],[4,0,4,2],[5,1,5,2],[6,2,6,2],[7,2,7,2],[12,6,12,7],[13,2,13,2],[14,1,14,2],[15,2,15,2],[17,6,17,7],[18,2,18,2],[20,6,20,7],[21,2,21,2],[23,6,23,7],[24,2,24,2],[25,2,25,2],[26,0,26,2],[27,1,27,2],[28,2,28,2],[29,2,29,2],[30,2,30,2],[35,6,35,7],[36,1,36,2],[37,2,37,2],[38,0,38,2],[39,1,39,2],[40,2,40,2],[42,0,42,8],[43,0,43,8],[44,0,44,8],[45,0,45,2],[45,3,46,3],[45,4,46,4],[45,5,46,5],[45,6,46,7],[45,8,46,8],[47,6,47,7],[48,1,48,2],[49,2,49,2],[50,0,50,2],[51,1,51,2],[52,2,52,2],[53,1,53,2],[54,2,54,2],[55,0,55,2],[56,1,56,2],[57,2,57,2],[58,2,58,2],[59,6,59,7],[60,6,60,7],[61,6,61,7],[62,6,62,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[67,6,67,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[77,6,77,7],[78,6,78,7],[79,6,79,7],[80,6,80,7],[81,6,81,7],[82,6,82,7],[83,6,83,7],[84,0,84,2],[85,0,85,8],[86,0,86,8],[87,0,87,8],[88,0,88,2],[88,3,89,3],[88,4,89,4],[88,5,89,5],[88,6,89,7],[88,8,89,8],[90,0,90,2],[91,1,91,2],[92,2,92,2],[98,6,98,7],[99,1,99,2],[100,2,100,2],[107,6,107,7],[108,0,108,2],[109,1,109,2],[110,2,110,2],[115,6,115,7],[116,2,116,2],[126,6,126,7],[127,2,127,2],[128,0,128,8],[129,0,129,8],[130,0,130,8],[131,0,131,2],[131,3,132,3],[131,4,132,4],[131,5,132,5],[131,6,132,7],[131,8,132,8],[138,6,138,7],[139,2,139,2],[141,6,141,7],[142,2,142,2],[147,6,147,7],[148,2,148,2],[151,6,151,7],[152,2,152,2],[156,6,156,7],[157,2,157,2],[162,6,162,7],[163,2,163,2],[169,6,169,7],[170,1,170,2],[171,0,171,8],[172,0,172,8],[173,0,173,8],[174,0,174,2],[174,3,175,3],[174,4,175,4],[174,5,175,5],[174,6,175,7],[174,8,175,8],[176,2,176,2],[214,0,214,8],[215,0,215,8],[216,0,216,8],[217,0,217,2],[217,3,218,3],[217,4,218,4],[217,5,218,5],[217,6,218,7],[217,8,218,8],[255,6,255,7],[256,1,256,2],[257,0,257,8],[258,0,258,8],[259,0,259,8],[260,0,260,2],[260,3,261,3],[260,4,261,4],[260,5,261,5],[260,6,261,7],[260,8,261,8],[262,2,262,2],[263,2,263,2],[273,6,273,7],[274,1,274,2],[275,2,275,2],[283,6,283,7],[284,0,284,2],[285,1,285,2],[286,2,286,2],[287,0,287,2],[288,1,288,2],[289,2,289,2],[290,2,290,2],[291,0,291,2],[292,1,292,2],[293,2,293,2],[295,6,295,7],[296,2,296,2],[298,6,298,7],[299,2,299,2],[300,0,300,8],[301,0,301,8],[302,0,302,8],[303,0,303,2],[303,3,304,3],[303,4,304,4],[303,5,304,5],[303,6,304,7],[303,8,304,8],[306,6,306,7],[307,2,307,2],[308,2,308,2],[309,0,309,2],[310,1,310,2],[311,2,311,2],[312,2,312,2],[313,2,313,2],[314,2,314,2],[315,2,315,2],[316,6,316,7],[317,6,317,7],[318,6,318,7],[319,6,319,7],[320,6,320,7],[321,6,321,7],[322,6,322,7],[323,6,323,7],[324,6,324,7],[325,6,325,7],[326,6,326,7],[327,6,327,7],[328,6,328,7],[329,6,329,7],[330,6,330,7],[331,6,331,7],[332,6,332,7],[333,6,333,7],[334,6,334,7],[335,6,335,7],[336,6,336,7],[337,6,337,7],[338,6,338,7],[339,6,339,7],[340,6,340,7],[341,6,341,7],[342,0,342,2],[343,0,343,8]],"flags":["formulas_cached_only"]}
["2021학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["1.학부모부담수입",null,null,"16,158,923.00","15,383,288.00","775,635.00","","",""]
["","1.등록금수입",null,"11,961,115.00","11,352,000.00","609,115.00","","",""]
["","","1.입학금","704,000.00","704,000.00","","입학금 8,000원x88명","=704,000.00",""]
["","","2.수업료","11,257,115.00","10,648,000.00","609,115.00","수업료(유) 30,000원x16명x1년","=480,000.00",""]
["","","","","","","수업료(초) 28,400원x131명x1년","=3,720,400.00",""]
["","","","","","","수업료(중) 34,000원x94명x1년","=3,196,000.00",""]
["","","","","","","수업료(고) 40,000원x106명x1년","=4,240,000.00",""]
["","","","","","","다자녀감면적용 -379,285원*1회   ","=△379,285.00",""]
["","","","","","","합계      11,257,115.00元",null,""]
["","","3.지난연도수업료","","","","","",""]
["","2.수익자부담경비",null,"4,197,808.00","4,031,288.00","166,520.00","","",""]
["","","1.학교급식비","1,603,568.00","1,603,568.00","","급간식비 26원x328명x181일","=1,543,568.00",""]
["","","","","","","석식비 20원x30명x100일","=60,000.00",""]
["","","","","","","합계      1,603,568.00元",null,""]
["","","2.방과후학교교육활동비","400,000.00","400,000.00","","방과후학교(초) 1,000원x2회x100명","=200,000.00",""]
["","","","","","","방과후학교(중고) 1,000원x2회x100명","=200,000.00",""]
["","","","","","","합계      400,000.00元",null,""]
["","","3.현장학습비","160,000.00","160,000.00","","현장학습(초) 200원x160명x2회","=64,000.00",""]
["","","","","","","현장학습(중고) 300원x160명x2회","=96,000.00",""]
["","","","","","","합계      160,000.00元",null,""]
["","","4.통학차량비","1,998,240.00","1,831,720.00","166,520.00","통학차량비 48원x230명x181일","=1,998,240.00",""]
["","","5.기타수익자부담경비","36,000.00","36,000.00","","졸업앨범비 300원x120부","=36,000.00",""]
["2.지원금수입",null,null,"5,960,000.00","5,960,000.00","","","",""]
["","1.교육부지원금",null,"5,910,000.00","5,910,000.00","","","",""]
["","","1.교직원인건비","3,300,000.00","3,300,000.00","","교직원인건비 3,300,000원x1년","=3,300,000.00",""]
["","","2.운영비","2,200,000.00","2,200,000.00","","학교운영비 2,200,000원x1년","=2,200,000.00",""]
["","","3.기타교육부지원금","410,000.00","410,000.00","","(목)교수학습자료구입 100,000원x1회","=100,000.00",""]
["","","","","","","(목)교수학습자료개발 100,000원x1회","=100,000.00",""]
["","","","","","","(목)교과연구회운영 10,000원x1회","=10,000.00",""]
["","","","","","","(목)방과후학교운영지원 100,000원x1회","=100,000.00",""]
["","","","","","","(목)저소득층자녀학비지원 100,000원x1회","=100,000.00",""]
["","","","","","","합계      410,000.00元",null,""]
["","2.기타국고지원금",null,"50,000.00","50,000.00","","","",""]
["","","1.기타국고지원금","50,000.00","50,000.00","","(보)독도수호지원금 50,000원x1회","=50,000.00",""]
["3.행정활동수입",null,null,"14,000.00","14,000.00","","","",""]
["","1.사용료및수수료",null,"6,000.00","6,000.00","","","",""]
["","","1.사용료및수수료","6,000.00","6,000.00","","시설사용료 1,000원x1회","=1,000.00",""]
["","","","","","","제증명수수료 5원x1000부","=5,000.00",""]
["- 1 -"]
["2021학년도 세입예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","","","","","합계      6,000.00元",null,""]
["","2.이자수입",null,"8,000.00","8,000.00","","","",""]
["","","1.이자수입","8,000.00","8,000.00","","이자수입 2,000원x4회","=8,000.00",""]
["4.기타수입",null,null,"2,500.00","2,500.00","","","",""]
["","1.지난연도수입",null,"","","","","",""]
["","","1.지난연도수입","","","","","",""]
["","2.잡수입",null,"2,500.00","2,500.00","","","",""]
["","","1.잡수입","2,500.00","2,500.00","","잡수입 500원x5회","=2,500.00",""]
["5.지난연도이월금",null,null,"23,285.00","632,400.00","△609,115.00","","",""]
["","1.지난연도이월금",null,"23,285.00","632,400.00","△609,115.00","","",""]
["","","1.지난연도이월사업비","","","","","",""]
["","","2.지난연도순세계잉여금","23,285.00","632,400.00","△609,115.00","순세계잉여금 23,285원x1회","=23,285.00",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
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["","","","","","","",null,""]
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["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 입 합 계",null,null,"22,158,708.00","21,992,188.00","166,520.00","","",""]
["- 2 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["1.인건비",null,null,"13,636,160.00","13,636,160.00","","","",""]
["","1.교원인건비",null,"11,772,040.00","11,772,040.00","","","",""]
["","","1.교원","11,772,040.00","11,772,040.00","","교원기본급 13,600원x36명x13월","=6,364,800.00",""]
["","","","","","","교원각종수당 325,520원x12월","=3,906,240.00",""]
["","","","","","","중국어교사기본급 6,000원x5명x13월","=390,000.00",""]
["","","","","","","중국어교사각종수당 15,650원x12월","=187,800.00",""]
["","","","","","","영어교사기본급 13,600원x4명x13월","=707,200.00",""]
["","","","","","","영어교사각종수당 18,000원x12월","=216,000.00",""]
["","","","","","","합계      11,772,040.00元",null,""]
["","2.직원및계약교직원인건비",null,"1,864,120.00","1,864,120.00","","","",""]
["","","1.직원및계약교직원","1,864,120.00","1,864,120.00","","시간강사기본급 150원x1명x800시간","=120,000.00",""]
["","","","","","","행정직원기본급 14,100원x2명x13월","=366,600.00",""]
["","","","","","","행정직원각종수당 23,960원x12월","=287,520.00",""]
["","","","","","","보건직원기본급 10,000원x11월","=110,000.00",""]
["","","","","","","보건직원각종수당 400원x12월","=4,800.00",""]
["","","","","","","중국직원기본급 6,100원x8명x13월","=634,400.00",""]
["","","","","","","중국직원각종수당 28,400원x12월","=340,800.00",""]
["","","","","","","합계      1,864,120.00元",null,""]
["2.학교운영비",null,null,"4,274,740.00","4,274,740.00","","","",""]
["","1.일반운영비",null,"3,120,600.00","3,120,600.00","","","",""]
["","","1.시설장비유지비","209,972.00","209,972.00","","시설수리비 5,000원x20회","=100,000.00",""]
["","","","","","","시설수리물품구입 2,000원x20회","=40,000.00",""]
["","","","","","","행정장비물품구입및수리 1,500원x10회","=15,000.00",""]
["","","","","","","건물하자보수보증금 44,500원x1회","=44,500.00",""]
["","","","","","","농구장하자보수보증비 10,471.39원x1회","=10,471.39",""]
["","","","","","","합계      209,972.00元",null,""]
["","","2.지급수수료","1,428,684.00","1,428,684.00","","청소용역비 17,107원x12월+시간외2,000원","=207,284.00",""]
["","","","","","","보안용역비 42,826원x12월","=513,912.00",""]
["","","","","","","소방조경용역비 27,657원x12월","=331,884.00",""]
["","","","","","","배전실전기제어용역 7,917원x12월","=95,004.00",""]
["","","","","","","승강기관리용역 4,600원x1회","=4,600.00",""]
["","","","","","","복사기관리용역비 11,000원x12월","=132,000.00",""]
["","","","","","","인터넷유지보수용역비 5,000원x12월","=60,000.00",""]
["","","","","","","방역소독용역비 2,500원x12월+추가15,000원x2회","=60,000.00",""]
["","","","","","","쓰레기처리용역비 9,000원x1년","=9,000.00",""]
["","","","","","","정수기관리용역비 7,500원x2회","=15,000.00",""]
["","","","","","","합계      1,428,684.00元",null,""]
["","","3.각종세금공과금","148,300.00","148,300.00","","전자결재시스템 1,000원x12월","=12,000.00",""]
["- 3 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","","","","","회계및화표시스템사용료 2,000원x2회","=4,000.00",""]
["","","","","","","쿨메신저사용료 2,500원x1회","=2,500.00",""]
["","","","","","","홈페이지유지보수비 5,000원x1회","=5,000.00",""]
["","","","","","","인터넷전화요금 400원x12월","=4,800.00",""]
["","","","","","","일반전화및인터넷요금 40,000원x3회","=120,000.00",""]
["","","","","","","합계      148,300.00元",null,""]
["","","4.수도광열비","175,600.00","175,600.00","","상하수도요금 1,300원x12월","=15,600.00",""]
["","","","","","","전기요금 40,000원x4회","=160,000.00",""]
["","","","","","","합계      175,600.00元",null,""]
["","","5.여비","155,000.00","155,000.00","","관내여비 300원x10월","=3,000.00",""]
["","","","","","","관외여비 2,000원x10월","=20,000.00",""]
["","","","","","","국외여비 5,000원x2명x2회","=20,000.00",""]
["","","","","","","항공료 3,000원x14명x2회","=84,000.00",""]
["","","","","","","정착비 2,000원x14명","=28,000.00",""]
["","","","","","","합계      155,000.00元",null,""]
["","","6.차량유지비","280,000.00","280,000.00","","차량용역비 8,000원x1대x12월","=96,000.00",""]
["","","","","","","차량유류비 3,000원x4대x12월","=144,000.00",""]
["","","","","","","차량기타유지관리비 4,000원x10회","=40,000.00",""]
["","","","","","","합계      280,000.00元",null,""]
["","","7.소모품비","74,000.00","74,000.00","","사무용품구입 2,000원x10회","=20,000.00",""]
["","","","","","","각종물품구입 1,000원x10회","=10,000.00",""]
["","","","","","","복사용지구입 130원x200박스","=26,000.00",""]
["","","","","","","청소용품및화장실용품구입 9,000원x2회","=18,000.00",""]
["","","","","","","합계      74,000.00元",null,""]
["","","8.복리후생비","569,800.00","569,800.00","","직원및봉사자급간식지원 23,000원x12월","=276,000.00",""]
["","","","","","","특근매식비 1,400원x12월","=16,800.00",""]
["","","","","","","교통비지원 400원x35명x10월","=140,000.00",""]
["","","","","","","피복비지원 500원x6명","=3,000.00",""]
["","","","","","","신규및연장비자지원 6,000원x14명+1,000원x50명","=134,000.00",""]
["","","","","","","합계      569,800.00元",null,""]
["","","9.기타일반수용비","79,244.00","79,244.00","","수질검사비 4,500원x2회","=9,000.00",""]
["","","","","","","우편요금 500원x12월","=6,000.00",""]
["","","","","","","회계관련수수료 5,000원x4회","=20,000.00",""]
["","","","","","","재산보험가입비 22,000원x1회","=22,000.00",""]
["","","","","","","인쇄및간행물비 1,000원x2회","=2,000.00",""]
["","","","","","","각종수수료 1,000원x20회+243.61원","=20,243.61",""]
["","","","","","","합계      79,244.00元",null,""]
["","2.교육운영비",null,"894,840.00","894,840.00","","","",""]
["- 4 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","1.교수학습활동비","894,840.00","894,840.00","","(유)교육자료구입 5,850원x4회","=23,400.00",""]
["","","","","","","(유)각종행사비 2,640원x5회","=13,200.00",""]
["","","","","","","(유)학급운영비 500원x2학급","=1,000.00",""]
["","","","","","","(유)환경정리비 500원x2학급x2회","=2,000.00",""]
["","","","","","","(초)학급운영비 500원x9학급","=4,500.00",""]
["","","","","","","(초)환경물품구입 1,000원x9학급","=9,000.00",""]
["","","","","","","(초)중국어교육자료구입 5,000원x1회","=5,000.00",""]
["","","","","","","(초)영어교육자료구입 5,500원x2회","=11,000.00",""]
["","","","","","","(초)음악교육자료구입 500원x9학급","=4,500.00",""]
["","","","","","","(초)미술교육자료구입 500원x9학급","=4,500.00",""]
["","","","","","","(초)과학교육자료구입 5,000원x2회","=10,000.00",""]
["","","","","","","(초)실과교육자료구입 2,000원x2회","=4,000.00",""]
["","","","","","","(초)윤독도서자료구입 2,000원x5회","=10,000.00",""]
["","","","","","","(초)학습준비물구입 200원x180명","=36,000.00",""]
["","","","","","","(초)입학식운영 3,500원x1회","=3,500.00",""]
["","","","","","","(초)졸업식운영 7,900원x1회","=7,900.00",""]
["","","","","","","(초)상장용지구입 5원x300장x2회","=3,000.00",""]
["","","","","","","(초)사무용품구입 1,600원x5회","=8,000.00",""]
["","","","","","","(초)원어민교사채용비용 5,000원x2명x1회","=10,000.00",""]
["","","","","","","(초)학부모상담운영비 750원x2회","=1,500.00",""]
["","","","","","","(초)축제운영 5,000원x1회","=5,000.00",""]
["","","","","","","(초)학예회운영 8,000원x1회","=8,000.00",""]
["","","","","","","(초)특색사업활동운영 24,000원x1회","=24,000.00",""]
["","","","","","","(초)도서행사운영 2,500원x2회","=5,000.00",""]
["","","","","","","(초)한글날행사운영 4,500원x1회","=4,500.00",""]
["","","","","","","(초)과학의날행사운영 4,500원x1회","=4,500.00",""]
["","","","","","","(중)학급운영비 500원x12학급","=6,000.00",""]
["","","","","","","(중)중국어교육자료구입 2,000원x2회","=4,000.00",""]
["","","","","","","(중)영어교육자료구입 3,000원x3회","=9,000.00",""]
["","","","","","","(중)외국어신문발간 2,000원x2회","=4,000.00",""]
["","","","","","","(중)사회교육자료구입 500원x4회","=2,000.00",""]
["","","","","","","(중)수학교육자료구입 500원x4회","=2,000.00",""]
["","","","","","","(중)음악교육자료구입 1,000원x6학년","=6,000.00",""]
["","","","","","","(중)미술교육자료구입 1,000원x3학년","=3,000.00",""]
["","","","","","","(중)과학교육자료구입 4,000원x2회","=8,000.00",""]
["","","","","","","(중)졸업식운영 1,400원x1회","=1,400.00",""]
["","","","","","","(중)졸업앨범구입 300원x20권","=6,000.00",""]
["","","","","","","(중)상장용지구입 5원x300장x2회","=3,000.00",""]
["- 5 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","","","","","(중)사무용품구입 1,000원x5회","=5,000.00",""]
["","","","","","","(중)각종제본비 500원x2회","=1,000.00",""]
["","","","","","","(중)홍보물품구입 100원x50개","=5,000.00",""]
["","","","","","","(중)편입학운영비 1,000원x10회","=10,000.00",""]
["","","","","","","(중)시험운영비 400원x4회","=1,600.00",""]
["","","","","","","(중)성척처리운영비 1,000원x1회","=1,000.00",""]
["","","","","","","(중)원어민교사채용비용 5,000원x2명x1회","=10,000.00",""]
["","","","","","","(중)신규교사채용비용 2,000원x2회","=4,000.00",""]
["","","","","","","(중)모의면접운영 500원x3회","=1,500.00",""]
["","","","","","","(중)12학년2학기운영 5,000원x2회","=10,000.00",""]
["","","","","","","(중)진학상담지도운영 5,000원x2회","=10,000.00",""]
["","","","","","","(중)각종책자제작 5,280원x3회","=15,840.00",""]
["","","","","","","기타프로젝트운영 2,000원x2회","=4,000.00",""]
["","","","","","","(중)영어과대회운영 1,000원x2회","=2,000.00",""]
["","","","","","","(중)중국어과대회운영 1,000원x2회","=2,000.00",""]
["","","","","","","(중)축제운영 5,000원x1회","=5,000.00",""]
["","","","","","","(중)각종스포츠경기운영 4,000원x2회","=8,000.00",""]
["","","","","","","(중)한글날행사운영 10원x400개","=4,000.00",""]
["","","","","","","(중)국어과대회운영 200원x5회","=1,000.00",""]
["","","","","","","(중)수학과대회운영 10원x100명","=1,000.00",""]
["","","","","","","(중)과학의날행사운영 3,500원x1회","=3,500.00",""]
["","","","","","","(중)교과의날행사운영 5,000원x1회","=5,000.00",""]
["","","","","","","(중)학교특색활동 1,000원x3회","=3,000.00",""]
["","","","","","","(중)러닝타임 1,000원x2회","=2,000.00",""]
["","","","","","","(중)도서구입 5,000원x2회","=10,000.00",""]
["","","","","","","(중)도서관운영비 2,000원x5회","=10,000.00",""]
["","","","","","","(중)독서기록장제작 30원x300권","=9,000.00",""]
["","","","","","","(중)명예사서지원 4,000원x2회","=8,000.00",""]
["","","","","","","(중)방송실운영 1,000원x2회","=2,000.00",""]
["","","","","","","(중)전문적학습공동체 150원x5명x4팀","=3,000.00",""]
["","","","","","","(목)교수학습자료구입 100,000원x1회","=100,000.00",""]
["","","","","","","(목)교수학습자료개발 100,000원x1회","=100,000.00",""]
["","","","","","","(목)교과연구회운영 10,000원x1회","=10,000.00",""]
["","","","","","","(목)방과후학교운영지원 100,000원x1회","=100,000.00",""]
["","","","","","","(목)저소득층자녀학비지원 100,000원x1회","=100,000.00",""]
["","","","","","","(보)독도수호지원금 50,000원x1회","=50,000.00",""]
["","","","","","","합계      894,840.00元",null,""]
["","3.학생복지비",null,"140,100.00","140,100.00","","","",""]
["- 6 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","1.장학금","","","","","",""]
["","","2.기타학생복지비","140,100.00","140,100.00","","약품및물품구입 7,500원x2회","=15,000.00",""]
["","","","","","","학생건강검진비 10,000원x1회","=10,000.00",""]
["","","","","","","학교안전공제회비 120원x430명","=51,600.00",""]
["","","","","","","(초)동아리활동 500원x5부서","=2,500.00",""]
["","","","","","","(초)학생대외활동지원 3,000원x3부서","=9,000.00",""]
["","","","","","","(초)학생회운영 500원x2회","=1,000.00",""]
["","","","","","","(중)동아리활동 1,000원x15부서","=15,000.00",""]
["","","","","","","(중)자율동아리활동 500원x12부서","=6,000.00",""]
["","","","","","","(중)기타학생활동 25,000원x1회","=25,000.00",""]
["","","","","","","(중)대의원회운영 50원x50명x2회","=5,000.00",""]
["","","","","","","합계      140,100.00元",null,""]
["","4.업무추진비",null,"119,200.00","119,200.00","","","",""]
["","","1.업무추진비","119,200.00","119,200.00","","간담회및협의회운영 150원x20명x2회","=6,000.00",""]
["","","","","","","운영위원회운영 150원x10명x5회","=7,500.00",""]
["","","","","","","교직원협의회 150원x58명x6회","=52,200.00",""]
["","","","","","","교직원연수 2,000원x7회","=14,000.00",""]
["","","","","","","부장연수 2,250원x2회","=4,500.00",""]
["","","","","","","유관기관협의및운영 150원x20명x5회","=15,000.00",""]
["","","","","","","내빈접대물품구입 1,500원x10회","=15,000.00",""]
["","","","","","","경조사비 500원x10회","=5,000.00",""]
["","","","","","","합계      119,200.00元",null,""]
["3.자산취득비",null,null,"50,000.00","50,000.00","","","",""]
["","1.자산취득비",null,"50,000.00","50,000.00","","","",""]
["","","1.자산취득비","50,000.00","50,000.00","","각종비품구입 5,000원x10종","=50,000.00",""]
["4.시설(대수선)",null,null,"","","","","",""]
["","1.시설(대수선)비",null,"","","","","",""]
["","","1.시설비","","","","","",""]
["","","2.대수선비","","","","","",""]
["5.수익자부담경비",null,null,"4,197,808.00","4,031,288.00","166,520.00","","",""]
["","1.수익자부담경비",null,"4,197,808.00","4,031,288.00","166,520.00","","",""]
["","","1.현장학습비","160,000.00","160,000.00","","(초)현장학습 200원x160명x2회","=64,000.00",""]
["","","","","","","(중고등)현장학습 300원x160명x2회","=96,000.00",""]
["","","","","","","합계      160,000.00元",null,""]
["","","2.학교급식비","1,603,568.00","1,603,568.00","","급간식비 26원x328명x181일","=1,543,568.00",""]
["","","","","","","석식비 20원x30명x100일","=60,000.00",""]
["","","","","","","합계      1,603,568.00元",null,""]
["","","3.방과후학교교육활동비","400,000.00","400,000.00","","(초)방과후학교 1,000원x2회x100명","=200,000.00",""]
["- 7 -"]
["2021학년도 세출예산서"]
[""]
["과    목",null,null,"경정예산액","기정예산액","비교증△감","산 출 기 초(단위:元)",null,"비고"]
["관","항","목"]
["","","","","","","(중고등)방과후학교 1,000원x2회x100명","=200,000.00",""]
["","","","","","","합계      400,000.00元",null,""]
["","","4.통학차량비","1,998,240.00","1,831,720.00","166,520.00","통학차량비 48원x230명x181일","=1,998,240.00",""]
["","","5.기타수익자부담경비","36,000.00","36,000.00","","졸업앨범비 300원x120부","=36,000.00",""]
["6.기타지출",null,null,"","","","","",""]
["","1.예비비및기타",null,"","","","","",""]
["","","1.예비비","","","","","",""]
["","","2.반환금","","","","","",""]
["","","3.적립금","","","","","",""]
["","","4.환차손","","","","","",""]
["","","5.환차손","","","","","",""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["","","","","","","",null,""]
["세 출 합 계",null,null,"22,158,708.00","21,992,188.00","166,520.00","","",""]
["- 8 -"]