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["2020년 예산추경 내역서"]
["홀트학교"]
["▶세입",{"$nulls":5},"(단위:천원)"]
["관","항","목","예산액","추경액","추경후예산액","추경사유"]
["세입합계",null,null,{"v":8072730,"d":"8,072,730"},{"v":-9527,"d":"-9,527"},{"v":8063203,"d":"8,063,203"}]
["지방자치단체이전수입",null,null,{"v":325752,"d":"325,752"},{"v":-1710,"d":"-1,710"},{"v":324042,"d":"324,042"}]
[null,"1.비법정이전수입",null,{"v":10892,"d":"10,892"},{"v":-1710,"d":"-1,710"},{"v":9182,"d":"9,182"}]
[null,null,"2.기초지방자치단체전입금",{"v":10892,"d":"10,892"},{"v":-1710,"d":"-1,710"},{"v":9182,"d":"9,182"},"우수농산물 지원 -1,710,000원*1회="]
["교육비특별회계이전수입",null,null,{"v":7350079,"d":"7,350,079"},{"v":-9617,"d":"-9,617"},{"v":7340462,"d":"7,340,462"}]
[null,"1.교육비특별회계전입금수입",null,{"v":7350079,"d":"7,350,079"},{"v":-9617,"d":"-9,617"},{"v":7340462,"d":"7,340,462"}]
[null,null,"1.사립학교보조금수입",{"v":7350079,"d":"7,350,079"},{"v":-9617,"d":"-9,617"},{"v":7340462,"d":"7,340,462"}]
[{"$nulls":6},"인건비 재정결함보조금 -144,590,000원*1회="]
[{"$nulls":6},"운영비 재정결함보조금 50,238,000원*1회="]
[{"$nulls":6},"행정실무사 인건비 -1,349,000원*1회="]
[{"$nulls":6},"장애인일자리사업 인건비 5,220,000원*1회="]
[{"$nulls":6},"교육공무직원 처우개선비 80,899,000원*1회="]
[{"$nulls":6},"종일반 운영비 3,896,000원*1회="]
[{"$nulls":6},"공기정화장치 유지관리용역 -1,675,000원*1회="]
[{"$nulls":6},"방과후학교운영비 -2,160,000원*1회="]
[{"$nulls":6},"돌봄교실 운영비 720,000원*1회="]
[{"$nulls":6},"화장실 자동물내림 장치 설치 -10,218,000원*1회= "]
[{"$nulls":6},"교원용 PC구입 1,147,000원*1회="]
[{"$nulls":6},"보건용 마스크 구입 336,000원*1회="]
[{"$nulls":6},"교과용 도서 구입 7,919,000원*1회="]
[{"$nulls":6},"소계 -9,617,000"]
["학부모부담수입",null,null,{"v":61458,"d":"61,458"},{"v":-7400,"d":"-7,400"},{"v":54058,"d":"54,058"}]
[null,"2.수익자부담수입",null,{"v":61458,"d":"61,458"},{"v":-7400,"d":"-7,400"},{"v":54058,"d":"54,058"}]
[null,null,"1.급식비",{"v":56372,"d":"56,372"},{"v":-7400,"d":"-7,400"},{"v":48972,"d":"48,972"},"급식비 -7,400,000원*1회="]
["행정활동수입",null,null,{"v":13000,"d":"13,000"},{"v":9200,"d":"9,200"},{"v":22200,"d":"22,200"}]
[null,"1.사용료및수수료",null,{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000"},0]
[null,null,"1.수용료및수수료",{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000"},0,"학교체육시설 등 사용료 수입 -6,000,000원*1회="]
[null,"2.자산수입",null,{"v":2000,"d":"2,000"},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"}]
[null,null,"1.자산매각대",{"v":2000,"d":"2,000"},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},"자산매각 수입 9,500,000원*1회="]
[null,"5.기타행정활동수입",null,{"v":5000,"d":"5,000"},{"v":5700,"d":"5,700"},{"v":10700,"d":"10,700"}]
[null,null,"3.기타행정활동수입",{"v":4000,"d":"4,000"},{"v":5700,"d":"5,700"},{"v":9700,"d":"9,700"},"기타행정활동수입 5,700,000원*1회="]
[]
["▶세출"]
["관","항","목","예산액","추경액","추경후예산액","추경사유"]
["세출합계",null,null,{"v":8072730,"d":"8,072,730"},{"v":-9527,"d":"-9,527"},{"v":8063203,"d":"8,063,203"}]
["1.인적자원운용",null,null,{"v":5273448,"d":"5,273,448"},{"v":-26505,"d":"-26,505"},{"v":5246943,"d":"5,246,943"}]
[null,"1.교직원보수",null,{"v":4584712,"d":"4,584,712"},{"v":-31282,"d":"-31,282"},{"v":4553430,"d":"4,553,430"}]
[null,null,"1.교원보수",{"v":3661311,"d":"3,661,311"},{"v":-16552,"d":"-16,552"},{"v":3644759,"d":"3,644,759"},"기본급 -1,800,000원*1회="]
[{"$nulls":6},"정액수당 -2,000,000원*1회="]
[{"$nulls":6},"초과근무수당 -2,900,000원*1회="]
[{"$nulls":6},"복리후생비 -4,500,000원*1회="]
[{"$nulls":6},"기타수당 100,000원*1회="]
[{"$nulls":6},"법정부담금 -5,452,000원*1회="]
[{"$nulls":6},"소계 -16,552,000"]
[null,null,"2.직원보수",{"v":923401,"d":"923,401"},{"v":-14730,"d":"-14,730"},{"v":908671,"d":"908,671"},"정액수당 -3,790,000원*1회="]
[{"$nulls":5},0,"초과근무수당 -5,500,000원*1회="]
[{"$nulls":5},0,"기타수당 -4,000,000원*1회="]
[{"$nulls":5},0,"법정부담금 -1,440,000원*1회="]
[{"$nulls":6},"소계 -14,730,000"]
[null,"2.기타 교직원보수",null,{"v":682816,"d":"682,816"},{"v":9755,"d":"9,755"},{"v":692571,"d":"692,571"}]
[null,null,"1.교직원대체인건비",{"v":643276,"d":"643,276"},{"v":9155,"d":"9,155"},{"v":652431,"d":"652,431"},"기간제교원 인건비 8,005,000원*1회="]
[{"$nulls":6},"기간제교원 법정부담금 -500,000원*1회="]
[{"$nulls":6},"직원대체 인건비 1,800,000원*1회="]
[{"$nulls":6},"직원대체 법정부담금 -150,000원*1회="]
[{"$nulls":6},"소계 9,155,000"]
[null,null,"2.학교운영지원수당",{"v":39540,"d":"39,540"},600,{"v":40140,"d":"40,140"},"교원연구비 600,000원*1회="]
[null,"3.교직원복지및역량강화",null,{"v":5920,"d":"5,920"},{"v":-4978,"d":"-4,978"},942]
[null,null,"1.교직원연수",{"v":5920,"d":"5,920"},{"v":-4978,"d":"-4,978"},942,"직무연수 -4,228,000원*1회="]
[{"$nulls":6},"기타 교직원연수 -750,000원*1회="]
[{"$nulls":6},"소계 -4,978,000"]
["2.복지/교육격차해소",null,null,{"v":550962,"d":"550,962"},{"v":-14284,"d":"-14,284"},{"v":536678,"d":"536,678"}]
[null,"1.급식관리",null,{"v":209001,"d":"209,001"},{"v":-5323,"d":"-5,323"},{"v":203678,"d":"203,678"}]
[null,null,"1.학교급식운영",{"v":209001,"d":"209,001"},{"v":-5323,"d":"-5,323"},{"v":203678,"d":"203,678"},"조리실무사 인건비 950,000원*1회="]
[{"$nulls":6},"급식비 -9,110,000원*1회="]
[{"$nulls":6},"조리실무사 처우개선비 2,837,000원*1회="]
[{"$nulls":6},"소계 -5,323,000"]
[null,"2.기숙사관리",null,{"v":32928,"d":"32,928"},-300,{"v":32628,"d":"32,628"}]
[null,null,"1.기숙사운영",{"v":32928,"d":"32,928"},-300,{"v":32628,"d":"32,628"},"간호조무사 인건비 -300,000원*1회="]
[null,"3.보건관리",null,{"v":24866,"d":"24,866"},-664,{"v":24202,"d":"24,202"}]
[null,null,"1.학생및교직원보건안전관리",{"v":15607,"d":"15,607"},-664,{"v":14943,"d":"14,943"},"학생건강검사 -1,000,000원*1회="]
[{"$nulls":6},"감염병 예방 336,000원*1회="]
[{"$nulls":6},"소계 -664,000"]
[null,"5.학생복지",null,{"v":279986,"d":"279,986"},{"v":-7997,"d":"-7,997"},{"v":271989,"d":"271,989"}]
[null,null,"3.학생복지운영",{"v":279986,"d":"279,986"},{"v":-7997,"d":"-7,997"},{"v":271989,"d":"271,989"},"학생교과서 구입 7,919,000원*1회="]
[{"$nulls":6},"학생 교통비 지원 -21,257,000원*1회="]
[{"$nulls":6},"통학차량운영지원 -8,800,000원*1회="]
[{"$nulls":6},"통학차량보조원 처우개선비 14,141,000원*1회="]
[{"$nulls":6},"소계 -7,997,000"]
["3.기본적교육활동",null,null,{"v":748164,"d":"748,164"},{"v":34791,"d":"34,791"},{"v":782955,"d":"782,955"}]
[null,"1.교과활동",null,{"v":693770,"d":"693,770"},{"v":37991,"d":"37,991"},{"v":731761,"d":"731,761"}]
[null,null,"9.특수교육교과활동",{"v":655600,"d":"655,600"},{"v":37991,"d":"37,991"},{"v":693591,"d":"693,591"},"특수교육교과활동 -1,300,000원*1회="]
[{"$nulls":6},"학습준비물 지원 -600,000원*1회="]
[{"$nulls":6},"특수교육 전공과 운영 -800,000원*1회="]
[{"$nulls":6},"특수교육실무사 처우개선비 40,691,000원*1회="]
[{"$nulls":6},"소계 37,991,000"]
[null,"2.창의적체험활동",null,{"v":43294,"d":"43,294"},{"v":-2200,"d":"-2,200"},{"v":41094,"d":"41,094"}]
[null,null,"1.자율활동",{"v":8508,"d":"8,508"},{"v":-2200,"d":"-2,200"},{"v":6308,"d":"6,308"},"학생학예회활동지원 -1,500,000원*1회="]
[{"$nulls":6},"텃밭가꾸기 -500,000원*1회="]
[{"$nulls":6},"잔반없는 날 -200,000원*1회="]
[{"$nulls":6},"소계 -2,200,000"]
[null,"3.자유학기(년) 활동",null,{"v":11100,"d":"11,100"},{"v":-1000,"d":"-1,000"},{"v":10100,"d":"10,100"}]
[null,null,"1.자유학기(년)제활동",{"v":1100,"d":"1,100"},{"v":-1000,"d":"-1,000"},100,"진로탐색활동 -1,000,000원*1회="]
["4.선택적교육활동",null,null,{"v":483606,"d":"483,606"},{"v":14806,"d":"14,806"},{"v":498412,"d":"498,412"}]
[null,"1.방과후학교 운영",null,{"v":209402,"d":"209,402"},{"v":2456,"d":"2,456"},{"v":211858,"d":"211,858"}]
[null,null,"1.방과후학교운영",{"v":209402,"d":"209,402"},{"v":2456,"d":"2,456"},{"v":211858,"d":"211,858"},"방과후학교 운영 -1,440,000원*1회="]
[{"$nulls":6},"종일반강사 처우개선비 422,000원*1회="]
[{"$nulls":6},"종일반운영 3,474,000원*1회="]
[{"$nulls":6},"소계 2,456,000"]
[null,"2.직업교육",null,{"v":239090,"d":"239,090"},{"v":12850,"d":"12,850"},{"v":251940,"d":"251,940"}]
[null,null,"1.직업교육",{"v":239090,"d":"239,090"},{"v":12850,"d":"12,850"},{"v":251940,"d":"251,940"},"처우개선비 12,850,000원*1회="]
[null,"5.교기육성",null,{"v":2014,"d":"2,014"},-500,{"v":1514,"d":"1,514"}]
[null,null,"1.교기운영",{"v":2014,"d":"2,014"},-500,{"v":1514,"d":"1,514"},"오케스트라 운영 -500,000원*1회="]
["5.교육활동지원",null,null,{"v":188612,"d":"188,612"},{"v":1848,"d":"1,848"},{"v":190460,"d":"190,460"}]
[null,"1.교무업무운영",null,{"v":42990,"d":"42,990"},{"v":1601,"d":"1,601"},{"v":44591,"d":"44,591"}]
[null,null,"1.교무학사운영",{"v":42990,"d":"42,990"},{"v":1601,"d":"1,601"},{"v":44591,"d":"44,591"},"교무학사운영 -1,000,000원*1회="]
[{"$nulls":6},"행정실무사 인건비 -1,349,000원*1회="]
[{"$nulls":6},"행정실무사 처우개선비 3,950,000원*1회="]
[{"$nulls":6},"소계 1,601,000"]
[null,"2.생활지도운영",null,{"v":6673,"d":"6,673"},-200,{"v":6473,"d":"6,473"}]
[null,null,"2.학교폭력예방",870,-200,670,"가해및피해학생지원 -200,000원*1회="]
[null,"4.학습지원실운영",null,{"v":29016,"d":"29,016"},{"v":1147,"d":"1,147"},{"v":30163,"d":"30,163"}]
[null,null,"2.정보화실운영",0,{"v":1147,"d":"1,147"},{"v":1147,"d":"1,147"},"PC 구입 1,147,000원*1회="]
[null,"5.교육여건개선",null,{"v":109933,"d":"109,933"},-700,{"v":109233,"d":"109,233"}]
[null,null,"1.교육환경개선",{"v":109933,"d":"109,933"},-700,{"v":109233,"d":"109,233"},"전공과 교육환경개선 -700,000원*1회="]
["6.학교일반운영",null,null,{"v":547168,"d":"547,168"},{"v":-20183,"d":"-20,183"},{"v":526985,"d":"526,985"}]
[null,"1.학교기관운영",null,{"v":106665,"d":"106,665"},{"v":-7568,"d":"-7,568"},{"v":99097,"d":"99,097"}]
[null,null,"1.부서기본운영",{"v":52265,"d":"52,265"},{"v":-19218,"d":"-19,218"},{"v":33047,"d":"33,047"},"업무추진비 -8,000,000원*1회="]
[{"$nulls":6},"교육행정실운영 -10,918,000원*1회="]
[{"$nulls":6},"기타부서(실)운영 -300,000원*1회="]
[{"$nulls":6},"소계 -19,218,000"]
[null,null,"3.행정지원인력운용",{"v":54400,"d":"54,400"},{"v":11650,"d":"11,650"},{"v":66050,"d":"66,050"},"장애인일자리사업 인건비 5,220,000원*1회="]
[{"$nulls":5},0,"장애인일자리사업 처우개선비 6,430,000원*1회="]
[{"$nulls":6},"소계 11,650,000"]
[null,"2.시설.장비유지",null,{"v":438403,"d":"438,403"},{"v":-10915,"d":"-10,915"},{"v":427488,"d":"427,488"}]
[null,null,"1.시설.장비유지",{"v":438403,"d":"438,403"},{"v":-10915,"d":"-10,915"},{"v":427488,"d":"427,488"},"공공요금및제세공과금 -7,600,000원*1회="]
[{"$nulls":6},"시설일반관리 15,378,000원*1회="]
[{"$nulls":6},"조경및수목관리 -1,100,000원*1회="]
[{"$nulls":6},"당직관리 -4,000,000원*1회="]
[{"$nulls":6},"시설관리용역 -1,700,000원*1회="]
[{"$nulls":6},"공기정화장치 유지관리용역 -1,675,000원*1회="]
[{"$nulls":6},"화장실 자동물내림 장치설치 -10,218,000원*1회="]
[{"$nulls":6},"소계 -10,915,000"]
[null,"3.학교운영협력",null,{"v":2100,"d":"2,100"},{"v":-1700,"d":"-1,700"},400]
[null,null,"2.학부모협력",{"v":1700,"d":"1,700"},{"v":-1700,"d":"-1,700"},0,"학부모회 운영 -300,000원*1회="]
[{"$nulls":6},"학부모교육및활동지원 -1,400,000원*1회="]
[{"$nulls":6},"소계 -1,700,000"]