학교회계(결산서기초) [2005-10-28]
| 관 |
항 |
목 |
결 산 액 |
구성비 |
최종예산액 |
구성비 |
| 1.사용료및수수료 |
|
|
138,000 |
0.0% |
202,000 |
0.0% |
|
1.납교금 |
|
138,000 |
0.0% |
202,000 |
0.0% |
|
|
1.입학금 |
0 |
0.0% |
1,000 |
0.0% |
|
|
2.수업료 |
0 |
0.0% |
1,000 |
0.0% |
|
|
3.수험료 |
0 |
0.0% |
0 |
0.0% |
|
|
4.증명료 |
138,000 |
0.0% |
200,000 |
0.0% |
|
|
5.기타납입금 |
0 |
0.0% |
0 |
0.0% |
| 2.전입금 |
|
|
2,880,000 |
0.1% |
3,101,000 |
0.1% |
|
1.법인부담금 |
|
2,880,000 |
0.1% |
3,101,000 |
0.1% |
|
|
1.연금부담금 |
0 |
0.0% |
1,000 |
0.0% |
|
|
2.건강보험부담금 |
2,880,000 |
0.1% |
3,100,000 |
0.1% |
|
|
3.재해보상부담금 |
0 |
0.0% |
0 |
0.0% |
|
|
4.기타부담금 |
0 |
0.0% |
0 |
0.0% |
| 3.원조보조금 |
|
|
2,462,174,940 |
73.2% |
2,461,554,000 |
75.3% |
|
1.국내보조금 |
|
2,462,174,940 |
73.2% |
2,461,554,000 |
75.3% |
|
|
1.재정결함보조금 |
2,259,043,000 |
67.2% |
2,368,541,000 |
72.4% |
|
|
2.특정보조금 |
203,131,940 |
6.0% |
93,012,000 |
2.8% |
|
|
3.시도보조금 |
0 |
0.0% |
1,000 |
0.0% |
|
2.외국원조금 |
|
0 |
0.0% |
0 |
0.0% |
|
|
1.외국기관원조금 |
0 |
0.0% |
0 |
0.0% |
|
|
2.재외재단보조금 |
0 |
0.0% |
0 |
0.0% |
| 4.이월금 |
|
|
272,288,091 |
8.1% |
250,898,000 |
7.7% |
|
1.전년도이월금 |
|
272,288,091 |
8.1% |
250,898,000 |
7.7% |
|
|
1.전년도불용액 |
251,616,091 |
7.5% |
230,226,000 |
7.0% |
|
|
2.이월사업비 |
20,672,000 |
0.6% |
20,672,000 |
0.6% |
| 5.과년도수입 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.과년도수입 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.과년도회비수입 |
0 |
0.0% |
0 |
0.0% |
|
|
2.과년도부담금 |
0 |
0.0% |
1,000 |
0.0% |
| 6.기부금 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.기부금 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.기부금 |
0 |
0.0% |
1,000 |
0.0% |
| 7.차입금 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.차입금 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.차입금 |
0 |
0.0% |
1,000 |
0.0% |
학교회계(결산서기초) [2005-10-28]
| 관 |
항 |
목 |
결 산 액 |
구성비 |
최종예산액 |
구성비 |
| 8.적립금 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.적립금 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.적립금 |
0 |
0.0% |
1,000 |
0.0% |
| 9.학교운영지원비 |
|
|
619,592,967 |
18.4% |
549,683,000 |
16.8% |
|
1.회비수입 |
|
203,187,630 |
6.0% |
202,501,000 |
6.2% |
|
|
1.회비수입 |
203,187,630 |
6.0% |
202,500,000 |
6.2% |
|
|
2.기부금 |
0 |
0.0% |
1,000 |
0.0% |
|
2.과년도수입 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.과년도수입 |
0 |
0.0% |
1,000 |
0.0% |
|
3.이월금 |
|
132,397 |
0.0% |
6,000,000 |
0.2% |
|
|
1.이월금 |
132,397 |
0.0% |
6,000,000 |
0.2% |
|
4.수익자부담교육비 |
|
416,272,940 |
12.4% |
341,181,000 |
10.4% |
|
|
1.현장학습비 |
54,326,000 |
1.6% |
51,600,000 |
1.6% |
|
|
2.학생수련활동비 |
37,749,400 |
1.1% |
37,500,000 |
1.1% |
|
|
3.학교급식비 |
218,880,000 |
6.5% |
173,280,000 |
5.3% |
|
|
4.특기적성교육활 |
91,952,000 |
2.7% |
66,000,000 |
2.0% |
|
|
동비 |
|
|
|
|
|
|
5.졸업앨범비 |
13,365,540 |
0.4% |
12,800,000 |
0.4% |
|
|
6.청소년단체활동 |
0 |
0.0% |
0 |
0.0% |
|
|
비 |
|
|
|
|
|
|
7.기타수익자부담 |
0 |
0.0% |
1,000 |
0.0% |
|
|
경비 |
|
|
|
|
| 10.잡수입 |
|
|
7,001,202 |
0.2% |
5,700,000 |
0.2% |
|
1.예금이자 |
|
5,301,202 |
0.2% |
4,200,000 |
0.1% |
|
|
1.예금이자 |
5,301,202 |
0.2% |
4,200,000 |
0.1% |
|
2.물품매각대 |
|
200,000 |
0.0% |
0 |
0.0% |
|
|
1.물품매각대 |
200,000 |
0.0% |
0 |
0.0% |
|
3.잡수입 |
|
1,500,000 |
0.0% |
1,500,000 |
0.0% |
|
|
1.임대료 |
1,500,000 |
0.0% |
1,500,000 |
0.0% |
|
|
2.잡수입 |
0 |
0.0% |
0 |
0.0% |
| 세 입 합 계 |
|
|
3,364,075,200 |
100.0% |
3,271,142,000 |
100.0% |
학교회계(결산서기초) [2005-10-28]
| 관 |
항 |
목 |
결 산 액 |
구성비 |
최종예산액 |
구성비 |
| 1.인건비 |
|
|
2,400,936,580 |
72.6% |
2,420,104,000 |
71.2% |
|
1.봉급 |
|
1,304,905,900 |
39.5% |
1,305,334,000 |
38.4% |
|
|
1.교원봉급 |
1,226,785,440 |
37.1% |
1,227,208,000 |
36.1% |
|
|
2.사무직원봉급 |
78,120,460 |
2.4% |
78,126,000 |
2.3% |
|
2.정액수당 |
|
821,969,850 |
24.9% |
822,880,000 |
24.2% |
|
|
1.교원수당 |
321,043,050 |
9.7% |
321,289,000 |
9.5% |
|
|
2.사무직원수당 |
12,424,820 |
0.4% |
12,491,000 |
0.4% |
|
|
3.복리후생비 |
488,501,980 |
14.8% |
489,100,000 |
14.4% |
|
3.퇴직금 |
|
14,558,360 |
0.4% |
24,300,000 |
0.7% |
|
|
1.퇴직금 |
14,558,360 |
0.4% |
24,300,000 |
0.7% |
|
4.부담금 |
|
105,889,550 |
3.2% |
106,480,000 |
3.1% |
|
|
1.연금부담금 |
72,056,670 |
2.2% |
72,473,000 |
2.1% |
|
|
2.건강보험부담금 |
28,900,550 |
0.9% |
28,935,000 |
0.9% |
|
|
3.재해보상부담금 |
4,932,330 |
0.1% |
5,072,000 |
0.1% |
|
5.기타제수당 |
|
111,184,810 |
3.4% |
111,190,000 |
3.3% |
|
|
1.강사료 |
0 |
0.0% |
0 |
0.0% |
|
|
2.초과근무수당 |
61,226,780 |
1.9% |
61,227,000 |
1.8% |
|
|
3.기타수당 |
49,958,030 |
1.5% |
49,963,000 |
1.5% |
|
6.임시직 |
|
42,428,110 |
1.3% |
49,920,000 |
1.5% |
|
|
1.임시직급여 |
42,428,110 |
1.3% |
49,920,000 |
1.5% |
|
|
2.일용잡급 |
0 |
0.0% |
0 |
0.0% |
| 2.관리운영비 |
|
|
248,924,420 |
7.5% |
309,803,000 |
9.1% |
|
1.학교운영비 |
|
244,295,550 |
7.4% |
304,249,000 |
8.9% |
|
|
1.학교교육비 |
239,064,670 |
7.2% |
299,017,000 |
8.8% |
|
|
2.보건체육비 |
0 |
0.0% |
1,000 |
0.0% |
|
|
3.실험실습비 |
5,230,880 |
0.2% |
5,231,000 |
0.2% |
|
2.재산관리비 |
|
4,628,870 |
0.1% |
5,554,000 |
0.2% |
|
|
1.건물유지비 |
4,076,000 |
0.1% |
5,000,000 |
0.1% |
|
|
2.공과보험료 |
552,870 |
0.0% |
554,000 |
0.0% |
| 3.연구장학비 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.연구비 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.연구비 |
0 |
0.0% |
0 |
0.0% |
|
|
2.학생장학금 |
0 |
0.0% |
1,000 |
0.0% |
| 4.입시관리비 |
|
|
0 |
0.0% |
0 |
0.0% |
|
1.입시경비 |
|
0 |
0.0% |
0 |
0.0% |
학교회계(결산서기초) [2005-10-28]
| 관 |
항 |
목 |
결 산 액 |
구성비 |
최종예산액 |
구성비 |
|
|
1.입시경비 |
0 |
0.0% |
0 |
0.0% |
| 5.상환반환금 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.상환반환금 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.상환금 |
0 |
0.0% |
1,000 |
0.0% |
|
|
2.반환금 |
0 |
0.0% |
0 |
0.0% |
| 6.과년도지출 |
|
|
39,996,600 |
1.2% |
40,899,000 |
1.2% |
|
1.과년도지출 |
|
39,996,600 |
1.2% |
40,899,000 |
1.2% |
|
|
1.과년도지출 |
39,996,600 |
1.2% |
40,899,000 |
1.2% |
| 7.재산조성비 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.시설비 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.시설비 |
0 |
0.0% |
1,000 |
0.0% |
|
2.자산취득비 |
|
0 |
0.0% |
0 |
0.0% |
|
|
1.토지건물매입비 |
0 |
0.0% |
0 |
0.0% |
| 8.적립금 |
|
|
0 |
0.0% |
1,000 |
0.0% |
|
1.적립금 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.적립금 |
0 |
0.0% |
1,000 |
0.0% |
| 9.학교운영지원비 |
|
|
616,768,807 |
18.7% |
625,544,000 |
18.4% |
|
1.교원연구비 |
|
31,211,610 |
0.9% |
32,580,000 |
1.0% |
|
|
1.교원연구비 |
31,211,610 |
0.9% |
32,580,000 |
1.0% |
|
2.학생복리비 |
|
4,381,200 |
0.1% |
4,840,000 |
0.1% |
|
|
1.학생복지비 |
2,091,400 |
0.1% |
2,340,000 |
0.1% |
|
|
2.자치회운영비 |
2,289,800 |
0.1% |
2,500,000 |
0.1% |
|
3.인건비 |
|
46,603,370 |
1.4% |
48,749,000 |
1.4% |
|
|
1.수당 |
3,900,000 |
0.1% |
3,900,000 |
0.1% |
|
|
2.상용잡급인건비 |
32,441,110 |
1.0% |
32,561,000 |
1.0% |
|
|
3.일용잡급인건비 |
5,778,800 |
0.2% |
7,350,000 |
0.2% |
|
|
4.보험부담금 |
1,780,040 |
0.1% |
1,968,000 |
0.1% |
|
|
5.퇴직금 |
2,703,420 |
0.1% |
2,970,000 |
0.1% |
|
4.운영비 |
|
117,302,377 |
3.5% |
121,331,000 |
3.6% |
|
|
1.학교교육비 |
92,280,877 |
2.8% |
96,291,000 |
2.8% |
|
|
2.시설비 |
20,000,000 |
0.6% |
20,000,000 |
0.6% |
|
|
3.실험실습비 |
5,021,500 |
0.2% |
5,040,000 |
0.1% |
|
5.체육진흥비 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.체육진흥비 |
0 |
0.0% |
1,000 |
0.0% |
|
6.학부모활동지원비 |
|
965,600 |
0.0% |
1,000,000 |
0.0% |
학교회계(결산서기초) [2005-10-28]
| 관 |
항 |
목 |
결 산 액 |
구성비 |
최종예산액 |
구성비 |
|
|
1.학부모활동지원 |
965,600 |
0.0% |
1,000,000 |
0.0% |
|
|
비 |
|
|
|
|
|
7.기부사업비 |
|
0 |
0.0% |
1,000 |
0.0% |
|
|
1.기부사업비 |
0 |
0.0% |
1,000 |
0.0% |
|
8.수익자부담교육비 |
|
416,304,650 |
12.6% |
417,042,000 |
12.3% |
|
|
1.현장학습비 |
54,325,710 |
1.6% |
54,350,000 |
1.6% |
|
|
2.학생수련활동비 |
37,749,400 |
1.1% |
37,750,000 |
1.1% |
|
|
3.학교급식비 |
218,912,000 |
6.6% |
218,941,000 |
6.4% |
|
|
4.특기적성교육활 |
91,952,000 |
2.8% |
92,400,000 |
2.7% |
|
|
동비 |
|
|
|
|
|
|
5.졸업앨범비 |
13,365,540 |
0.4% |
13,600,000 |
0.4% |
|
|
6.청소년단체활동 |
0 |
0.0% |
0 |
0.0% |
|
|
비 |
|
|
|
|
|
|
7.기타수익자부담 |
0 |
0.0% |
1,000 |
0.0% |
|
|
경비 |
|
|
|
|
| 10.예비비 |
|
|
0 |
0.0% |
3,424,000 |
0.1% |
|
1.예비비 |
|
0 |
0.0% |
3,424,000 |
0.1% |
|
|
1.예비비 |
0 |
0.0% |
3,424,000 |
0.1% |
| 세 출 합 계 |
|
|
3,306,626,407 |
100.0% |
3,399,778,000 |
100.0% |