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["< 세출결산서 >"]
["기간 : 2022년 03월 01일 부터 2023년 02월 28일 까지"]
["보육시설명 : 순천제일대학교보육교사교육원부설어린이집",{"$nulls":6},"(단위: 원)"]
["계정과목",null,null,"예산액","예산현액","지출액","잔액","비고"]
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[]
["[100]인건비"]
[null,"[110] 인건비"]
[null,null,"[111]급여",{"v":489220000,"d":"489,220,000"},{"v":489220000,"d":"489,220,000"},{"v":489152980,"d":"489,152,980"},{"v":67020,"d":"67,020"}]
[null,null,"[112]수당",{"v":23490000,"d":"23,490,000"},{"v":23490000,"d":"23,490,000"},{"v":21961000,"d":"21,961,000"},{"v":1529000,"d":"1,529,000"}]
[null,"[120]기타 인건비"]
[null,null,"[131]기타 인건비",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},{"v":1560000,"d":"1,560,000"},{"v":5440000,"d":"5,440,000"}]
[null,"[130]기관부담금"]
[null,null,"[141]법정부담금",{"v":52000000,"d":"52,000,000"},{"v":52000000,"d":"52,000,000"},{"v":50051620,"d":"50,051,620"},{"v":1948380,"d":"1,948,380"}]
[null,null,"[142]퇴직금 및 퇴직적립금",{"v":41800000,"d":"41,800,000"},{"v":41800000,"d":"41,800,000"},{"v":41635100,"d":"41,635,100"},{"v":164900,"d":"164,900"}]
["[200]운영비"]
[null,"[210]관리 운영비"]
[null,null,"[211]수용비 및 수수료",{"v":26000000,"d":"26,000,000"},{"v":26000000,"d":"26,000,000"},{"v":25225980,"d":"25,225,980"},{"v":774020,"d":"774,020"}]
[null,null,"[212]공공요금 및 제세공과금",{"v":16000000,"d":"16,000,000"},{"v":16000000,"d":"16,000,000"},{"v":14848712,"d":"14,848,712"},{"v":1151288,"d":"1,151,288"}]
[null,null,"[213]연료비",{"v":20000000,"d":"20,000,000"},{"v":20000000,"d":"20,000,000"},{"v":15188600,"d":"15,188,600"},{"v":4811400,"d":"4,811,400"}]
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[null,null,"[215]차량비",{"v":27600000,"d":"27,600,000"},{"v":27600000,"d":"27,600,000"},{"v":27600000,"d":"27,600,000"},0]
[null,null,"[216]복리후생비",{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},{"v":4559150,"d":"4,559,150"},{"v":440850,"d":"440,850"}]
[null,null,"[217]기타 운영비",0,0,0,0]
[null,"[220]업무 추진비"]
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[null,null,"[222]직책급",{"v":7200000,"d":"7,200,000"},{"v":7200000,"d":"7,200,000"},{"v":7200000,"d":"7,200,000"},0]
[null,null,"[223]회의비",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":170000,"d":"170,000"},{"v":130000,"d":"130,000"}]
["[300]보육활동비"]
[null,"[310]기본 보육활동비"]
[null,null,"[311]교직원연수·연구비",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":956186,"d":"956,186"},{"v":43814,"d":"43,814"}]
[null,null,"[312]교재·교구 구입비",{"v":28000000,"d":"28,000,000"},{"v":28000000,"d":"28,000,000"},{"v":27844180,"d":"27,844,180"},{"v":155820,"d":"155,820"}]
[null,null,"[313]행사비",{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},{"v":3697780,"d":"3,697,780"},{"v":302220,"d":"302,220"}]
[null,null,"[314]영유아복리비",0,0,0,0]
[null,null,"[315]급식·간식 재료비",{"v":91400000,"d":"91,400,000"},{"v":91400000,"d":"91,400,000"},{"v":91549130,"d":"91,549,130"},"△149,130"]
["[400]수익자 부담경비"]
[null,"[410]선택적 보육활동비"]
[null,null,"[411]특별활동비 지출",{"v":55000000,"d":"55,000,000"},{"v":55000000,"d":"55,000,000"},{"v":51019000,"d":"51,019,000"},{"v":3981000,"d":"3,981,000"}]
[null,"[420]기타 필요경비"]
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["[500]적립금"]
[null,"[510]적립금"]
[null,null,"[511]적립금",0,0,0,0]
["[600]상환·반환금"]
[null,"[610]차입금 상환"]
[null,null,"[611]단기 차입금 상환",0,0,0,0]
[null,null,"[612]장기 차입금 상환",0,0,0,0]
[null,"[620]반환금"]
[null,null,"[621]보조금 반환금",0,0,0,0]
[null,null,"[622]보호자 반환금",0,0,0,0]
[null,null,"[623]법인회계 전출금",0,0,0,0]
["[700]재산조성비"]
[null,"[710]시설비"]
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[null,null,"[712]시설장비 유지비",{"v":28000000,"d":"28,000,000"},{"v":28000000,"d":"28,000,000"},{"v":21696600,"d":"21,696,600"},{"v":6303400,"d":"6,303,400"}]
[null,"[720]자산 구입비"]
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["[800]과년도 지출"]
[null,"[810]과년도 지출"]
[null,null,"[811]과년도 지출",0,0,0,0]
["[900]잡지출"]
[null,"[910]잡지출"]
[null,null,"[911]잡지출",{"v":460000,"d":"460,000"},{"v":460000,"d":"460,000"},{"v":107600,"d":"107,600"},{"v":352400,"d":"352,400"}]
["[1000]예비비"]
[null,"[1010]예비비"]
[null,null,"[1011]예비비",{"v":30000000,"d":"30,000,000"},{"v":30000000,"d":"30,000,000"},0,{"v":30000000,"d":"30,000,000"}]