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["2025학년도 세입결산서"]
["(단위 : RUB)"]
["과    목",null,null,"최종예산액","결산액","비교증△감","산 출 기 초(단위: 루블)",null,"비고"]
["관","항","목"]
["1.학부모부담수입",null,null,{"v":20865813.41,"d":"20,865,813.41"},{"v":18779462.29,"d":"18,779,462.29"},{"v":2086351.120000001,"d":"2,086,351.12"}]
["","1.등록금수입",null,{"v":16303675.5,"d":"16,303,675.50"},{"v":14591177.3,"d":"14,591,177.30"},{"v":1712498.1999999993,"d":"1,712,498.20"}]
["","","1.입학금",{"v":401848,"d":"401,848.00"},{"v":401846.46,"d":"401,846.46"},{"v":1.5399999999790452,"d":"1.54"},"입학금",{"v":401846.46,"d":"401,846.46"}]
["","","2.수업료",{"v":14882142,"d":"14,882,142.00"},{"v":14189330.84,"d":"14,189,330.84"},{"v":692811.1600000001,"d":"692,811.16"},"수업료"]
[{"$nulls":6},"징수결의액",{"v":14189330.84,"d":"14,189,330.84"}]
[{"$nulls":6},"수입액",{"v":14189330.84,"d":"14,189,330.84"}]
[{"$nulls":6},"합계",{"v":14189330.84,"d":"14,189,330.84"}]
["","","3.지난연도수업료",{"v":1019685.5,"d":"1,019,685.50"},null,{"v":1019685.5,"d":"1,019,685.50"},"지난연도수업료",{"v":1019685.5,"d":"1,019,685.50"}]
["","2.학교운영지원비수입",null,"",""]
["","","1.학교운영지원비수입","",""]
["","3.수익자부담경비수입",null,{"v":4562137.91,"d":"4,562,137.91"},{"v":4188284.99,"d":"4,188,284.99"},{"v":373852.9199999999,"d":"373,852.92"}]
["","","1.학교급식비수입","",""]
["","","2.방과후학교교육활동비수입",{"v":713800,"d":"713,800.00"},{"v":693478.49,"d":"693,478.49"},{"v":20321.51000000001,"d":"20,321.51"},"방과후활동교육활동비수입",{"v":693478.49,"d":"693,478.49"}]
["","","3.현장학습비수입",{"v":232837,"d":"232,837.00"},{"v":231887,"d":"231,887.00"},{"v":950,"d":"950.00"},"현장학습비수입",{"v":231887,"d":"231,887.00"}]
["","","4.통학차량비수입",{"v":2950000,"d":"2,950,000.00"},{"v":2597418.59,"d":"2,597,418.59"},{"v":352581.41000000015,"d":"352,581.41"},"통학차량비수입",{"v":2597418.59,"d":"2,597,418.59"}]
["","","5.기타수익자부담경비수입",{"v":665500.91,"d":"665,500.91"},{"v":665500.91,"d":"665,500.91"},null,"기타수익자부담경비수입",{"v":665500.91,"d":"665,500.91"}]
["2.지원금수입",null,null,{"v":46349280,"d":"46,349,280.00"},{"v":46172482.11,"d":"46,172,482.11"},{"v":176797.8900000006,"d":"176,797.89"}]
["","1.교육부지원금",null,{"v":46349280,"d":"46,349,280.00"},{"v":46172482.11,"d":"46,172,482.11"},{"v":176797.8900000006,"d":"176,797.89"}]
["","","1.현지채용교직원인건비",{"v":25049931,"d":"25,049,931.00"},{"v":24968590.1,"d":"24,968,590.10"},{"v":81340.89999999851,"d":"81,340.90"},"현지채용교직원인건비",{"v":24968590.1,"d":"24,968,590.10"}]
["","","2.운영비",{"v":15927539,"d":"15,927,539.00"},{"v":15927538.2,"d":"15,927,538.20"},{"v":0.8000000007450581,"d":"0.80"},"운영비",{"v":15927538.2,"d":"15,927,538.20"}]
["","","3.임차료","",""]
["","","4.저소득층자녀지원",{"v":414330,"d":"414,330.00"},{"v":414329.88,"d":"414,329.88"},{"v":0.11999999999534339,"d":"0.12"},"저소득층자녀지원",{"v":414329.88,"d":"414,329.88"}]
["","","5.방과후학교지원",{"v":314490,"d":"314,490.00"},{"v":314487.56,"d":"314,487.56"},{"v":2.4400000000023283,"d":"2.44"},"방과후학교지원",{"v":314487.56,"d":"314,487.56"}]
["","","6.시설(대수선)비",{"v":3647059,"d":"3,647,059.00"},{"v":3553826.12,"d":"3,553,826.12"},{"v":93232.87999999989,"d":"93,232.88"},"시설(대수선)비",{"v":3553826.12,"d":"3,553,826.12"}]
["","","7.기타교육부지원금",{"v":995931,"d":"995,931.00"},{"v":993710.25,"d":"993,710.25"},{"v":2220.75,"d":"2,220.75"},"기타교육부지원금",{"v":993710.25,"d":"993,710.25"}]
["","2.기타지원금",null,"",""]
["","","1.기타지원금","",""]
["3.행정활동수입",null,null,{"v":108680,"d":"108,680.00"},{"v":9100,"d":"9,100.00"},{"v":99580,"d":"99,580.00"}]
["","1.사용료및수수료수입",null,{"v":108680,"d":"108,680.00"},{"v":9100,"d":"9,100.00"},{"v":99580,"d":"99,580.00"}]
["","","1.사용료및수수료수입",{"v":108680,"d":"108,680.00"},{"v":9100,"d":"9,100.00"},{"v":99580,"d":"99,580.00"},"사용료및수수료수입",{"v":9100,"d":"9,100.00"}]
["","2.자산매각수입",null,"",""]
["","","1.자산매각수입","",""]
["","3.임차보증금회수수입",null,"",""]
["","","1.임차보증금회수수입","",""]
["","4.이자수입",null,"",""]
["","","1.이자수입","",""]
["4.전입금수입",null,null,"",0]
["","1.학교발전기금전입금",null,"",0]
["- 1 -"]
["2025학년도 세입결산서"]
["(단위 : 루블)"]
["과    목",null,null,"최종예산액","결산액","비교증△감","산 출 기 초(단위: 루블)",null,"비고"]
["관","항","목"]
["","","1.학교발전기금전입금","","",{"$nulls":3},""]
["","","2.법인전입금","","",{"$nulls":3},""]
["5.차입금차입",null,null,"",{"$nulls":4},""]
["","1.차입금차입",null,"",{"$nulls":4},""]
["","","1.일시차입금차입","","",{"$nulls":3},""]
["","","2.장기차입금차입","","",{"$nulls":3},""]
["6.기타수입",null,null,{"v":803844,"d":"803,844.00"},{"v":470941.94,"d":"470,941.94"},{"v":332902.06,"d":"332,902.06"},null,null,""]
["","1.지난년도수입",null,{"v":224024,"d":"224,024.00"},null,{"v":224024,"d":"224,024.00"},null,null,""]
["","","1.지난년도수입",{"v":224024,"d":"224,024.00"},null,{"v":224024,"d":"224,024.00"},null,null,""]
["","2.적립금전입액",null,"",{"$nulls":4},""]
["","","1.적립금전입액","",{"$nulls":4},""]
["","3.환차익",null,{"v":108700,"d":"108,700.00"},null,{"v":108700,"d":"108,700.00"},null,null,""]
["","","1.환차익",{"v":108700,"d":"108,700.00"},null,{"v":108700,"d":"108,700.00"},null,null,""]
["","4.잡수입",null,{"v":471120,"d":"471,120.00"},{"v":470941.94,"d":"470,941.94"},{"v":178.05999999999767,"d":"178.06"},null,null,""]
["","","1.잡수입",{"v":471120,"d":"471,120.00"},{"v":470941.94,"d":"470,941.94"},{"v":178.05999999999767,"d":"178.06"},"잡수입",{"v":470941.94,"d":"470,941.94"}]
["7.전년도이월금",null,null,{"v":11924687.5,"d":"11,924,687.50"},{"v":11924687.5,"d":"11,924,687.50"}]
["","1.전년도이월금",null,{"v":11924687.5,"d":"11,924,687.50"},{"v":11924687.5,"d":"11,924,687.50"}]
["","","1.전년도이월사업비",{"v":369038.04,"d":"369,038.04"},{"v":369038.04,"d":"369,038.04"},null,"전년도이월사업비",{"v":369038.04,"d":"369,038.04"}]
["","","2.순세계잉여금",{"v":11555649.46,"d":"11,555,649.46"},{"v":11555649.46,"d":"11,555,649.46"},null,"순세계잉여금",{"v":11555649.46,"d":"11,555,649.46"}]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["세 입 합 계",null,null,{"v":80052304.91,"d":"80,052,304.91"},{"v":77356673.84,"d":"77,356,673.84"},{"v":2695631.0700000017,"d":"2,695,631.07"},null,null,""]
["- 2 -"]
["2025학년도 세출결산서"]
["(단위 : 루블)"]
["과    목",null,null,"최종예산액","결산액","비교증△감","산 출 기 초(단위: 루블)",null,"비고"]
["관","항","목"]
["1.인건비",null,null,{"v":46695565.2,"d":"46,695,565.20"},{"v":43698717.71,"d":"43,698,717.71"},{"v":2996847.490000002,"d":"2,996,847.49"}]
["","1.교원인건비",null,{"v":33365005.2,"d":"33,365,005.20"},{"v":31183356.94,"d":"31,183,356.94"},{"v":2181648.259999998,"d":"2,181,648.26"}]
["","","1.교원인건비",{"v":33365005.2,"d":"33,365,005.20"},{"v":31183356.94,"d":"31,183,356.94"},{"v":2181648.259999998,"d":"2,181,648.26"},"교원인건비",{"v":31183356.94,"d":"31,183,356.94"}]
["","2.직원및계약교직원인건비",null,{"v":13330560,"d":"13,330,560.00"},{"v":12515360.77,"d":"12,515,360.77"},{"v":815199.2300000004,"d":"815,199.23"}]
["","","1.직원및계약교직원인건비",{"v":13330560,"d":"13,330,560.00"},{"v":12515360.77,"d":"12,515,360.77"},{"v":815199.2300000004,"d":"815,199.23"},"직원및계약교직원인건비",{"v":12515360.77,"d":"12,515,360.77"}]
["","3.퇴직적립금",null,"",""]
["","","1.퇴직적립금","",""]
["2.학교운영비",null,null,{"v":22715095.61,"d":"22,715,095.61"},{"v":16516363.089999998,"d":"16,516,363.09"},{"v":6198732.520000001,"d":"6,198,732.52"}]
["","1.일반운영비",null,{"v":15494308.92,"d":"15,494,308.92"},{"v":12535731.649999999,"d":"12,535,731.65"},{"v":2958577.2700000014,"d":"2,958,577.27"}]
["","","1.시설장비유지비",{"v":1608760,"d":"1,608,760.00"},{"v":972245.66,"d":"972,245.66"},{"v":636514.34,"d":"636,514.34"},"시설장비유지비",{"v":972245.66,"d":"972,245.66"}]
["","","2.지급수수료",{"v":2468800,"d":"2,468,800.00"},{"v":1769444.58,"d":"1,769,444.58"},{"v":699355.4199999999,"d":"699,355.42"},"지급수수료",{"v":1769444.58,"d":"1,769,444.58"}]
["","","3.리스.임차료",{"v":32610,"d":"32,610.00"},{"v":14000,"d":"14,000.00"},{"v":18610,"d":"18,610.00"},"리스,임차료",{"v":14000,"d":"14,000.00"}]
["","","4.각종 세금.공과금",{"v":378276,"d":"378,276.00"},{"v":260853.76,"d":"260,853.76"},{"v":117422.23999999999,"d":"117,422.24"},"각종세금, 공과금",{"v":260853.76,"d":"260,853.76"}]
["","","5.수도광열비",{"v":2583204,"d":"2,583,204.00"},{"v":2224205.86,"d":"2,224,205.86"},{"v":358998.14000000013,"d":"358,998.14"},"수도광열비",{"v":2224205.86,"d":"2,224,205.86"}]
["","","6.여비",{"v":1252220,"d":"1,252,220.00"},{"v":996736.6,"d":"996,736.60"},{"v":255483.40000000002,"d":"255,483.40"},"여비",{"v":996736.6,"d":"996,736.60"}]
["","","7.차량유지비",{"v":2876600,"d":"2,876,600.00"},{"v":2575600.97,"d":"2,575,600.97"},{"v":300999.0299999998,"d":"300,999.03"},"차량유지비",{"v":2575600.97,"d":"2,575,600.97"}]
["","","8.소모품비",{"v":2531110,"d":"2,531,110.00"},{"v":2254770.18,"d":"2,254,770.18"},{"v":276339.81999999983,"d":"276,339.82"},"소모품비",{"v":2254770.18,"d":"2,254,770.18"}]
["","","9.복리후생비",{"v":217400,"d":"217,400.00"},{"v":7150.78,"d":"7,150.78"},{"v":210249.22,"d":"210,249.22"},"복리후생비",{"v":7150.78,"d":"7,150.78"}]
["","","10.기타일반수용비",{"v":1545328.92,"d":"1,545,328.92"},{"v":1460723.26,"d":"1,460,723.26"},{"v":84605.65999999992,"d":"84,605.66"},"기타일반수용비",{"v":1460723.26,"d":"1,460,723.26"}]
["","2.교수학습활동비",null,{"v":5967230.69,"d":"5,967,230.69"},{"v":3106813.35,"d":"3,106,813.35"},{"v":2860417.3400000003,"d":"2,860,417.34"}]
["","","1.교수학습활동비",{"v":5967230.69,"d":"5,967,230.69"},{"v":3106813.35,"d":"3,106,813.35"},{"v":2860417.3400000003,"d":"2,860,417.34"},"교수학습활동비",{"v":3106813.35,"d":"3,106,813.35"}]
["","3.학생복지비",null,{"v":712230,"d":"712,230.00"},{"v":592286.7,"d":"592,286.70"},{"v":119943.30000000005,"d":"119,943.30"}]
["","","1.장학금",{"v":397000,"d":"397,000.00"},{"v":396755,"d":"396,755.00"},{"v":245,"d":"245.00"},"장학금",{"v":396755,"d":"396,755.00"}]
["","","2.기타학생복지비",{"v":315230,"d":"315,230.00"},{"v":195531.7,"d":"195,531.70"},{"v":119698.29999999999,"d":"119,698.30"},"기타학생복지비",{"v":195531.7,"d":"195,531.70"}]
["","4.업무추진비",null,{"v":541326,"d":"541,326.00"},{"v":281531.39,"d":"281,531.39"},{"v":259794.61,"d":"259,794.61"}]
["","","1.업무추진비",{"v":541326,"d":"541,326.00"},{"v":281531.39,"d":"281,531.39"},{"v":259794.61,"d":"259,794.61"},"업무추진비",{"v":281531.39,"d":"281,531.39"}]
["3.수익자부담경비",null,null,{"v":4562137.91,"d":"4,562,137.91"},{"v":4196084.75,"d":"4,196,084.75"},{"v":366053.16000000015,"d":"366,053.16"}]
["","1.수익자부담경비",null,{"v":4562137.91,"d":"4,562,137.91"},{"v":4196084.75,"d":"4,196,084.75"},{"v":366053.16000000015,"d":"366,053.16"}]
["","","1.학교급식비","",""]
["","","2.방과후학교교육활동비",{"v":713800,"d":"713,800.00"},{"v":693478.49,"d":"693,478.49"},{"v":20321.51000000001,"d":"20,321.51"},"방과후학교교육활동비",{"v":693478.49,"d":"693,478.49"}]
["","","3.현장학습비",{"v":232837,"d":"232,837.00"},{"v":231887,"d":"231,887.00"},{"v":950,"d":"950.00"},"현장학습비",{"v":231887,"d":"231,887.00"}]
["","","4.통학버스비",{"v":2950000,"d":"2,950,000.00"},{"v":2613131.76,"d":"2,613,131.76"},{"v":336868.2400000002,"d":"336,868.24"},"통학버스비",{"v":2613131.76,"d":"2,613,131.76"}]
["","","5.기타수익자부담경비",{"v":665500.91,"d":"665,500.91"},{"v":657587.5,"d":"657,587.50"},{"v":7913.410000000033,"d":"7,913.41"},"기타수익자부담경비",{"v":657587.5,"d":"657,587.50"}]
["4.자산취득비",null,null,{"v":803520,"d":"803,520.00"},{"v":790340.18,"d":"790,340.18"},{"v":13179.819999999949,"d":"13,179.82"}]
["","1.자산취득비",null,{"v":803520,"d":"803,520.00"},{"v":790340.18,"d":"790,340.18"},{"v":13179.819999999949,"d":"13,179.82"}]
[]
["2025학년도 세출결산서"]
["(단위 : 루블)"]
["과    목",null,null,"최종예산액","결산액","비교증△감","산 출 기 초(단위: 루블)",null,"비고"]
["관","항","목"]
["","","1.자산취득비",{"v":798300,"d":"798,300.00"},{"v":790340.18,"d":"790,340.18"},{"v":7959.819999999949,"d":"7,959.82"},"자산취득비",{"v":790340.18,"d":"790,340.18"},"별첨"]
["","","2.도서구입비",{"v":5220,"d":"5,220.00"},null,{"v":5220,"d":"5,220.00"},"도서구입비",{"v":0,"d":"0.00"},""]
["5.시설비",null,null,{"v":5112936.19,"d":"5,112,936.19"},{"v":4928730,"d":"4,928,730.00"},{"v":184206.1900000004,"d":"184,206.19"},null,null,""]
["","1.시설(대수선)비",null,{"v":5112936.19,"d":"5,112,936.19"},{"v":4928730,"d":"4,928,730.00"},{"v":184206.1900000004,"d":"184,206.19"},null,null,""]
["","","1.시설비","","",{"$nulls":3},""]
["","","2.대수선비",{"v":5112936.19,"d":"5,112,936.19"},{"v":4928730,"d":"4,928,730.00"},{"v":184206.1900000004,"d":"184,206.19"},"대수선비",{"v":4928730,"d":"4,928,730.00"},"별첨"]
["","2.임차보증금지급지출",null,"","",{"$nulls":3},""]
["","","1.임차보증금지급지출","","",{"$nulls":3},""]
["6.차입원리금상환",null,null,"",{"$nulls":4},""]
["","1.차입금상환",null,"",{"$nulls":4},""]
["","","1.일시차입금상환","","",{"$nulls":3},""]
["","","2.장기차입금상환","","",{"$nulls":3},""]
["","2.이자비용",null,"","",{"$nulls":3},""]
["","","1.이자비용","","",{"$nulls":3},""]
["7.기타지출",null,null,{"v":163050,"d":"163,050.00"},{"v":5650346.06,"d":"5,650,346.06"},{"v":-5487296.06,"d":"△ 5,487,296.06"},null,null,""]
["","1.예비비",null,"","",{"$nulls":3},""]
["","","1.예비비","","",{"$nulls":3},""]
["","2.적립금전출액",null,"","",{"$nulls":3},""]
["","","1.적립금전출액","","",{"$nulls":3},""]
["","3.반환금",null,"","",{"$nulls":3},""]
["","","1.반환금","","",{"$nulls":3},""]
["","4.환차손",null,{"v":163050,"d":"163,050.00"},{"v":5650346.06,"d":"5,650,346.06"},{"v":-5487296.06,"d":"△ 5,487,296.06"},null,null,""]
["","","1.환차손",{"v":163050,"d":"163,050.00"},{"v":5650346.06,"d":"5,650,346.06"},{"v":-5487296.06,"d":"△ 5,487,296.06"},"환차손",{"v":5650346.06,"d":"5,650,346.06"},""]
["","5.잡지출",null,"","",{"$nulls":3},""]
["","","1.잡지출","","",{"$nulls":3},""]
["8.다음연도이월금",{"$nulls":3},{"v":1576091.05,"d":"1,576,091.05"},{"v":-1576091.05,"d":"△ 1,576,091.05"},null,null,""]
["","1.다음연도이월금",null,null,{"v":1576091.05,"d":"1,576,091.05"},{"v":-1576091.05,"d":"△ 1,576,091.05"},null,null,""]
["","","1.이월사업비",{"$nulls":5},""]
["","","2.순세계잉여금",null,{"v":1576091.05,"d":"1,576,091.05"},{"v":-1576091.05,"d":"△ 1,576,091.05"},"순세계잉여금",{"v":1576091.05,"d":"1,576,091.05"},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["","","","","",{"$nulls":3},""]
["세 출 합 계",null,null,{"v":80052304.91,"d":"80,052,304.91"},{"v":77356673.84,"d":"77,356,673.84"},{"v":2695631.07,"d":"2,695,631.07"},null,null,""]
["- 4 -"]