학교회계(예산서기초) [2005-10-28]
| 관 |
항 |
목 |
예 산 액 |
구성비 |
전년도예산액 |
구성비 |
| 1.사용료및수수료 |
|
|
202 |
0.0% |
202 |
0.0% |
|
1.납교금 |
|
202 |
0.0% |
202 |
0.0% |
|
|
1.입학금 |
1 |
0.0% |
1 |
0.0% |
|
|
2.수업료 |
1 |
0.0% |
1 |
0.0% |
|
|
3.수험료 |
0 |
0.0% |
0 |
0.0% |
|
|
4.증명료 |
200 |
0.0% |
200 |
0.0% |
|
|
5.기타납입금 |
0 |
0.0% |
0 |
0.0% |
| 2.전입금 |
|
|
21,001 |
0.6% |
3,101 |
0.1% |
|
1.법인부담금 |
|
21,001 |
0.6% |
3,101 |
0.1% |
|
|
1.연금부담금 |
1 |
0.0% |
1 |
0.0% |
|
|
2.건강보험부담금 |
21,000 |
0.6% |
3,100 |
0.1% |
|
|
3.재해보상부담금 |
0 |
0.0% |
0 |
0.0% |
|
|
4.기타부담금 |
0 |
0.0% |
0 |
0.0% |
| 3.원조보조금 |
|
|
2,649,730 |
69.5% |
2,490,327 |
73.2% |
|
1.국내보조금 |
|
2,649,730 |
69.5% |
2,490,327 |
73.2% |
|
|
1.재정결함보조금 |
2,635,863 |
69.2% |
2,275,101 |
66.9% |
|
|
2.특정보조금 |
13,866 |
0.4% |
215,225 |
6.3% |
|
|
3.시도보조금 |
1 |
0.0% |
1 |
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 |
|
|
10,000 |
0.3% |
272,901 |
8.0% |
|
1.전년도이월금 |
|
10,000 |
0.3% |
272,901 |
8.0% |
|
|
1.전년도불용액 |
10,000 |
0.3% |
252,229 |
7.4% |
|
|
2.이월사업비 |
0 |
0.0% |
20,672 |
0.6% |
| 5.과년도수입 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.과년도수입 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.과년도회비수입 |
1 |
0.0% |
0 |
0.0% |
|
|
2.과년도부담금 |
0 |
0.0% |
1 |
0.0% |
| 6.기부금 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.기부금 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.기부금 |
1 |
0.0% |
1 |
0.0% |
| 7.차입금 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.차입금 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.차입금 |
1 |
0.0% |
1 |
0.0% |
학교회계(예산서기초) [2005-10-28]
| 관 |
항 |
목 |
예 산 액 |
구성비 |
전년도예산액 |
구성비 |
| 8.적립금 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.적립금 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.적립금 |
1 |
0.0% |
1 |
0.0% |
| 9.학교운영지원비 |
|
|
1,124,882 |
29.5% |
625,543 |
18.4% |
|
1.회비수입 |
|
224,420 |
5.9% |
202,501 |
6.0% |
|
|
1.회비수입 |
224,419 |
5.9% |
202,500 |
6.0% |
|
|
2.기부금 |
1 |
0.0% |
1 |
0.0% |
|
2.과년도수입 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.과년도수입 |
1 |
0.0% |
1 |
0.0% |
|
3.이월금 |
|
6,000 |
0.2% |
6,000 |
0.2% |
|
|
1.이월금 |
6,000 |
0.2% |
6,000 |
0.2% |
|
4.수익자부담교육비 |
|
894,461 |
23.5% |
417,041 |
12.3% |
|
|
1.현장학습비 |
73,475 |
1.9% |
54,350 |
1.6% |
|
|
2.학생수련활동비 |
48,720 |
1.3% |
37,750 |
1.1% |
|
|
3.학교급식비 |
621,500 |
16.3% |
218,940 |
6.4% |
|
|
4.특기적성교육활 |
130,515 |
3.4% |
92,400 |
2.7% |
|
|
동비 |
|
|
|
|
|
|
5.졸업앨범비 |
20,250 |
0.5% |
13,600 |
0.4% |
|
|
6.청소년단체활동 |
0 |
0.0% |
0 |
0.0% |
|
|
비 |
|
|
|
|
|
|
7.기타수익자부담 |
1 |
0.0% |
1 |
0.0% |
|
|
경비 |
|
|
|
|
| 10.잡수입 |
|
|
5,700 |
0.1% |
7,700 |
0.2% |
|
1.예금이자 |
|
4,200 |
0.1% |
6,100 |
0.2% |
|
|
1.예금이자 |
4,200 |
0.1% |
6,100 |
0.2% |
|
2.물품매각대 |
|
0 |
0.0% |
100 |
0.0% |
|
|
1.물품매각대 |
0 |
0.0% |
100 |
0.0% |
|
3.잡수입 |
|
1,500 |
0.0% |
1,500 |
0.0% |
|
|
1.임대료 |
1,500 |
0.0% |
1,500 |
0.0% |
|
|
2.잡수입 |
0 |
0.0% |
0 |
0.0% |
| 세 입 합 계 |
|
|
3,811,519 |
100.0% |
3,399,778 |
100.0% |
학교회계(예산서기초) [2005-10-28]
| 관 |
항 |
목 |
예 산 액 |
구성비 |
전년도예산액 |
구성비 |
| 1.인건비 |
|
|
2,505,781 |
65.7% |
2,418,759 |
71.1% |
|
1.봉급 |
|
1,373,488 |
36.0% |
1,305,334 |
38.4% |
|
|
1.교원봉급 |
1,292,141 |
33.9% |
1,227,208 |
36.1% |
|
|
2.사무직원봉급 |
81,347 |
2.1% |
78,126 |
2.3% |
|
2.정액수당 |
|
851,865 |
22.3% |
822,880 |
24.2% |
|
|
1.교원수당 |
323,723 |
8.5% |
321,289 |
9.5% |
|
|
2.사무직원수당 |
13,345 |
0.4% |
12,491 |
0.4% |
|
|
3.복리후생비 |
514,797 |
13.5% |
489,100 |
14.4% |
|
3.퇴직금 |
|
0 |
0.0% |
24,300 |
0.7% |
|
|
1.퇴직금 |
0 |
0.0% |
24,300 |
0.7% |
|
4.부담금 |
|
111,292 |
2.9% |
106,480 |
3.1% |
|
|
1.연금부담금 |
78,156 |
2.1% |
72,473 |
2.1% |
|
|
2.건강보험부담금 |
27,872 |
0.7% |
28,935 |
0.9% |
|
|
3.재해보상부담금 |
5,264 |
0.1% |
5,072 |
0.1% |
|
5.기타제수당 |
|
113,410 |
3.0% |
109,845 |
3.2% |
|
|
1.강사료 |
0 |
0.0% |
0 |
0.0% |
|
|
2.초과근무수당 |
62,290 |
1.6% |
59,882 |
1.8% |
|
|
3.기타수당 |
51,120 |
1.3% |
49,963 |
1.5% |
|
6.임시직 |
|
55,726 |
1.5% |
49,920 |
1.5% |
|
|
1.임시직급여 |
55,726 |
1.5% |
49,920 |
1.5% |
|
|
2.일용잡급 |
0 |
0.0% |
0 |
0.0% |
| 2.관리운영비 |
|
|
175,851 |
4.6% |
309,572 |
9.1% |
|
1.학교운영비 |
|
161,151 |
4.2% |
304,018 |
8.9% |
|
|
1.학교교육비 |
154,150 |
4.0% |
299,017 |
8.8% |
|
|
2.보건체육비 |
1 |
0.0% |
1 |
0.0% |
|
|
3.실험실습비 |
7,000 |
0.2% |
5,000 |
0.1% |
|
2.재산관리비 |
|
14,700 |
0.4% |
5,554 |
0.2% |
|
|
1.건물유지비 |
14,023 |
0.4% |
5,000 |
0.1% |
|
|
2.공과보험료 |
677 |
0.0% |
554 |
0.0% |
| 3.연구장학비 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.연구비 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.연구비 |
0 |
0.0% |
0 |
0.0% |
|
|
2.학생장학금 |
1 |
0.0% |
1 |
0.0% |
| 4.입시관리비 |
|
|
0 |
0.0% |
0 |
0.0% |
|
1.입시경비 |
|
0 |
0.0% |
0 |
0.0% |
학교회계(예산서기초) [2005-10-28]
| 관 |
항 |
목 |
예 산 액 |
구성비 |
전년도예산액 |
구성비 |
|
|
1.입시경비 |
0 |
0.0% |
0 |
0.0% |
| 5.상환반환금 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.상환반환금 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.상환금 |
1 |
0.0% |
1 |
0.0% |
|
|
2.반환금 |
0 |
0.0% |
0 |
0.0% |
| 6.과년도지출 |
|
|
1 |
0.0% |
40,899 |
1.2% |
|
1.과년도지출 |
|
1 |
0.0% |
40,899 |
1.2% |
|
|
1.과년도지출 |
1 |
0.0% |
40,899 |
1.2% |
| 7.재산조성비 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.시설비 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.시설비 |
1 |
0.0% |
1 |
0.0% |
|
2.자산취득비 |
|
0 |
0.0% |
0 |
0.0% |
|
|
1.토지건물매입비 |
0 |
0.0% |
0 |
0.0% |
| 8.적립금 |
|
|
1 |
0.0% |
1 |
0.0% |
|
1.적립금 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.적립금 |
1 |
0.0% |
1 |
0.0% |
| 9.학교운영지원비 |
|
|
1,124,882 |
29.5% |
625,544 |
18.4% |
|
1.교원연구비 |
|
31,790 |
0.8% |
32,580 |
1.0% |
|
|
1.교원연구비 |
31,790 |
0.8% |
32,580 |
1.0% |
|
2.학생복리비 |
|
6,538 |
0.2% |
4,840 |
0.1% |
|
|
1.학생복지비 |
3,238 |
0.1% |
2,340 |
0.1% |
|
|
2.자치회운영비 |
3,300 |
0.1% |
2,500 |
0.1% |
|
3.인건비 |
|
50,518 |
1.3% |
48,749 |
1.4% |
|
|
1.수당 |
5,160 |
0.1% |
3,900 |
0.1% |
|
|
2.상용잡급인건비 |
33,934 |
0.9% |
32,561 |
1.0% |
|
|
3.일용잡급인건비 |
6,108 |
0.2% |
7,350 |
0.2% |
|
|
4.보험부담금 |
2,160 |
0.1% |
1,968 |
0.1% |
|
|
5.퇴직금 |
3,156 |
0.1% |
2,970 |
0.1% |
|
4.운영비 |
|
139,773 |
3.7% |
121,331 |
3.6% |
|
|
1.학교교육비 |
93,773 |
2.5% |
96,291 |
2.8% |
|
|
2.시설비 |
40,000 |
1.0% |
20,000 |
0.6% |
|
|
3.실험실습비 |
6,000 |
0.2% |
5,040 |
0.1% |
|
5.체육진흥비 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.체육진흥비 |
1 |
0.0% |
1 |
0.0% |
|
6.학부모활동지원비 |
|
1,800 |
0.0% |
1,000 |
0.0% |
학교회계(예산서기초) [2005-10-28]
| 관 |
항 |
목 |
예 산 액 |
구성비 |
전년도예산액 |
구성비 |
|
|
1.학부모활동지원 |
1,800 |
0.0% |
1,000 |
0.0% |
|
|
비 |
|
|
|
|
|
7.기부사업비 |
|
1 |
0.0% |
1 |
0.0% |
|
|
1.기부사업비 |
1 |
0.0% |
1 |
0.0% |
|
8.수익자부담교육비 |
|
894,461 |
23.5% |
417,042 |
12.3% |
|
|
1.현장학습비 |
73,475 |
1.9% |
54,350 |
1.6% |
|
|
2.학생수련활동비 |
48,720 |
1.3% |
37,750 |
1.1% |
|
|
3.학교급식비 |
621,500 |
16.3% |
218,941 |
6.4% |
|
|
4.특기적성교육활 |
130,515 |
3.4% |
92,400 |
2.7% |
|
|
동비 |
|
|
|
|
|
|
5.졸업앨범비 |
20,250 |
0.5% |
13,600 |
0.4% |
|
|
6.청소년단체활동 |
0 |
0.0% |
0 |
0.0% |
|
|
비 |
|
|
|
|
|
|
7.기타수익자부담 |
1 |
0.0% |
1 |
0.0% |
|
|
경비 |
|
|
|
|
| 10.예비비 |
|
|
5,000 |
0.1% |
5,000 |
0.1% |
|
1.예비비 |
|
5,000 |
0.1% |
5,000 |
0.1% |
|
|
1.예비비 |
5,000 |
0.1% |
5,000 |
0.1% |
| 세 출 합 계 |
|
|
3,811,519 |
100.0% |
3,399,778 |
100.0% |