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["2016학년도 소주한국학교 제2차 추가경정예산"]
[]
["세입 항목","증감액","세출 항목","세부내역","증감액"]
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[null,null,"시설비","교사신축비",{"v":491929,"d":"¥491,929.00"}]
[null,null,"자산취득비","장비구입",{"v":-62000,"d":"¥-62,000.00"}]
[null,null,"교수학습활동비","교수학습자료구입",{"v":89586,"d":"¥89,586.00"}]
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[null,null,"학생복리비","저소득층학비지원",{"v":199559,"d":"¥199,559.00"}]
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[null,null,"학생복리비","안전공제회비",{"v":-13321,"d":"¥-13,321.00"}]
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["2016학년도 소주한국학교 제2차 세입 추가경정예산"]
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["학부모부담수입"]
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[null,"소계",null,null,{"$f":"SUM(E13:E28)","v":{"v":2406789,"d":"2,406,789"}},{"$f":"SUM(F13:F28)","v":{"v":-1696271,"d":"-1,696,271"}},{"$nulls":8},{"$f":"SUM(O16:O28)","v":{"v":4103060,"d":"4,103,060"}}]
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["교육부지원금"]
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[null,null,"방과후지원",null,{"v":66577,"d":"66,577"},{"v":66577,"d":"66,577"},{"$nulls":8},0]
[null,null,"도서관인테리어",null,{"v":537000,"d":"537,000"},{"v":537000,"d":"537,000"},{"$nulls":8},0]
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["자체수입"]
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[null,"적립금","신축학교모금액",null,{"v":41224214,"d":"41,224,214"},{"v":25309214,"d":"25,309,214"},{"v":15915000,"d":"15,915,000"},"*",1,"년","*",1,"회","=",{"v":15915000,"d":"15,915,000"}]
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["2016학년도 소주한국학교 제2차 세출 추가경정 예산"]
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[null,null,"도서관인테리어(목적/자체)",{"$nulls":8},{"v":758947,"d":"758,947"},{"v":758947,"d":"758,947"},0]
[null,null,"원어민소개(헤드헌터)비",{"v":60000,"d":"¥60,000.00"},"*",1,"년","*",1,"회","=",{"v":5000,"d":"5,000"},{"v":-5000,"d":"-5,000"},{"v":10000,"d":"10,000"}]
[null,"소계",{"$nulls":9},{"v":1850040.98,"d":"1,850,041"},{"$f":"SUM(M12:M17)","v":{"v":1111062.98,"d":"1,111,063"}},{"$f":"SUM(N12:N17)","v":{"v":738978,"d":"738,978"}}]
[null,"3.학생복리비","학생복리비",{"v":500,"d":"¥500.00"},"*",1,"년","*",2,"회","=",{"v":78602,"d":"78,602"},{"v":-421398,"d":"-421,398"},{"v":500000,"d":"500,000"}]
[null,null,"방과후학교지원(목적)",{"$nulls":8},{"v":199559,"d":"199,559"},{"v":199559,"d":"199,559"}]
[null,null,"저소득층학비지원(목적)",{"$nulls":8},{"v":66577,"d":"66,577"},{"v":66577,"d":"66,577"}]
[null,"소계",{"$nulls":9},{"v":344738,"d":"344,738"},{"$f":"SUM(M19:M21)","v":{"v":-155262,"d":"-155,262"}},{"$f":"SUM(N19:N21)","v":{"v":500000,"d":"500,000"}}]
[null,"4.업무추진비","업무추진비",{"v":20,"d":"¥20.00"},"*",50,"명","*",5,"회","=",{"v":106500,"d":"106,500"},0,{"v":106500,"d":"106,500"}]
[null,"소계",{"$nulls":9},{"v":106500,"d":"106,500"},{"$f":"M23","v":0},{"$f":"SUM(N23)","v":{"v":106500,"d":"106,500"}}]
["계",{"$nulls":10},{"v":3878497.98,"d":"3,878,498"},{"$f":"M24+M22+M18+M11","v":{"v":1099667.98,"d":"1,099,668"}},{"$f":"N11+N18+N22+N24","v":{"v":2778830,"d":"2,778,830"}}]
["3.자산취득비","1.자산취득비","교육부지원장비구입(목적)",{"v":4000,"d":"¥4,000.00"},"*",6,"실","*",1,"회","=",0,{"v":-62000,"d":"-62,000"},{"v":62000,"d":"62,000"}]
[null,null,"신축학교 비품 구입",{"v":800,"d":"¥800.00"},"*",9,"개","*",1,"회","=",{"v":330503,"d":"330,503"},0,{"v":330503,"d":"330,503"}]
[null,null,"학교차량구입(목적)",{"v":500,"d":"¥500.00"},"*",9,"개","*",1,"회","=",{"v":66164,"d":"66,164"},0,{"v":66164,"d":"66,164"}]
[null,null,"학교차량구입(자체)",{"v":550,"d":"¥550.00"},"*",9,"개","*",2,"회","=",{"v":379000,"d":"379,000"},{"v":199000,"d":"199,000"},{"v":180000,"d":"180,000"}]
["계",{"$nulls":10},{"v":775667,"d":"775,667"},{"$f":"SUM(M26:M29)","v":{"v":137000,"d":"137,000"}},{"$f":"SUM(N26:N29)","v":{"v":638667,"d":"638,667"}}]
["4.시설(대수선)비","1.시설비","교사신축비(교육부)",{"$nulls":8},{"v":12954929,"d":"12,954,929"},{"v":491929,"d":"491,929"},{"v":12463000,"d":"12,463,000"}]
[null,null,"교사신축비(자체)",{"$f":"2500000-144000","v":{"v":2356000,"d":"¥2,356,000.00"}},"*",1,"년","*",1,"회","=",{"v":41224214,"d":"41,224,214"},{"v":25309214,"d":"25,309,214"},{"v":15915000,"d":"15,915,000"}]
[null,"소계",{"$nulls":9},{"v":54179143,"d":"54,179,143"},{"$f":"SUM(M31:M32)","v":{"v":25801143,"d":"25,801,143"}},{"$f":"SUM(N31:N32)","v":{"v":28378000,"d":"28,378,000"}}]
[null,"2.대수선비","임대시설 복구비용 등 시설유지관리비",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":461933,"d":"461,933"},{"v":-538067,"d":"-538,067"},{"v":1000000,"d":"1,000,000"}]
[null,null,"소규모수선 등 시설유지비",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
[null,null,"공구 등 시설유지물품구입",{"v":25000,"d":"¥25,000.00"},"*",1,"년","*",1,"회","=",{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"}]
[null,"소계",{"$nulls":9},{"v":533933,"d":"533,933"},{"$f":"SUM(M34:M36)","v":{"v":-538067,"d":"-538,067"}},{"$f":"SUM(N34:N36)","v":{"v":1072000,"d":"1,072,000"}}]
["계",{"$nulls":10},{"v":54713076,"d":"54,713,076"},{"$f":"M37+M33","v":{"v":25263076,"d":"25,263,076"}},{"$f":"N33+N37","v":{"v":29450000,"d":"29,450,000"}}]
["5.수익자부담경비","1.현장학습비","수학여행비",{"$nulls":8},0,{"v":-1075000,"d":"-1,075,000"},{"v":1075000,"d":"1,075,000"}]
[null,null,"현장학습비",{"v":1000,"d":"¥1,000.00"},"*",70,"명","*",1,"회","=",0,{"v":-215000,"d":"-215,000"},{"v":215000,"d":"215,000"}]
[null,"소계",{"$nulls":9},0,{"$f":"SUM(M39:M40)","v":{"v":-1290000,"d":"-1,290,000"}},{"$f":"SUM(N39:N40)","v":{"v":1290000,"d":"1,290,000"}}]
[null,"2.학교급식비","중식비",{"v":20,"d":"¥20.00"},"*",120,"명","*",190,"일","=",{"v":823270,"d":"823,270"},{"v":32070,"d":"32,070"},{"v":791200,"d":"791,200"}]
[null,null,"간식비",{"v":5,"d":"¥5.00"},"*",120,"명","*",152,"일","=",{"v":175547,"d":"175,547"},{"v":25047,"d":"25,047"},{"v":150500,"d":"150,500"}]
[null,"소계",{"$nulls":9},{"v":998817,"d":"998,817"},{"$f":"SUM(M42:M43)","v":{"v":57117,"d":"57,117"}},{"$f":"SUM(N42:N43)","v":{"v":941700,"d":"941,700"}}]
[null,"3.방과후학교교육활동비","방과후학교",{"v":1000,"d":"¥1,000.00"},"*",70,"명","*",2,"회","=",{"v":171320,"d":"171,320"},{"v":-366180,"d":"-366,180"},{"v":537500,"d":"537,500"}]
[null,"소계",{"$nulls":9},{"v":171320,"d":"171,320"},{"$f":"M45","v":{"v":-366180,"d":"-366,180"}},{"$f":"N45","v":{"v":537500,"d":"537,500"}}]
[null,"4.기타수익자부담경비","통학버스비",{"v":30,"d":"¥30.00"},"*",120,"명","*",190,"일","=",{"v":1221489,"d":"1,221,489"},{"v":-4871,"d":"-4,871"},{"v":1226360,"d":"1,226,360"}]
[null,null,"교재및체험비",{"v":500,"d":"¥500.00"},"*",70,"명","*",2,"회","=",0,{"v":-107500,"d":"-107,500"},{"v":107500,"d":"107,500"}]
[null,null,"편입학시험관련",{"$nulls":8},{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"}]
[null,null,"졸업앨범비",{"$nulls":8},{"v":15163,"d":"15,163"},{"v":15163,"d":"15,163"},0]
[null,"소계",{"$nulls":9},{"v":1247652,"d":"1,247,652"},{"$f":"SUM(M47:M50)","v":{"v":-86208,"d":"-86,208"}},{"$f":"SUM(N47:N50)","v":{"v":1333860,"d":"1,333,860"}}]
["계",{"$nulls":10},{"v":2417789,"d":"2,417,789"},{"$f":"M51+M46+M44+M41","v":{"v":-1685271,"d":"-1,685,271"}},{"$f":"N41+N44+N46+N51","v":{"v":4103060,"d":"4,103,060"}}]
["6.예비비및기타","1.예비비","예비비",{"$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,{"$f":"SUM(M53:M56)","v":0},{"$f":"SUM(N53:N56)","v":0}]
["합     계",{"$nulls":10},{"v":69497425.98,"d":"69,497,426"},{"$f":"M57+M52+M38+M30+M25+M8","v":{"v":24868368.98,"d":"24,868,369"}},{"$f":"N8+N25+N30+N38+N52+N57","v":{"v":44629057,"d":"44,629,057"}}]