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[{"$nulls":24},"2025",{"$nulls":8},"학년도"]
[{"$nulls":6},"홀트학교",{"$nulls":14},"회계 세입 • 세출 예산서"]
[{"$nulls":6},"(1차추경예산)"]
[]
["홀트학교"]
[]
[]
["홀트학교 회계  세입·세출 예산서 "]
[]
[{"$nulls":30},"예산 총칙"]
[]
[{"$nulls":12},"추경1회"]
[null,null,"예산구분 :"]
[{"$nulls":34},"예산액",{"$nulls":13},"9,406,333,000"]
[null,null,"예산확정일자",{"$nulls":13},"-"]
[]
[]
[null,"제1조  2025학년도 홀트학교 교비회계 세입.세출 예산총액은 세입.세출 각각 9,406,333,000원으로 하며 세입.세출의 명세는 \"세입.세출 예산서\"와 같다.\n\n제2조  2024학년도 사고, 명시이월사업은 별첨 \"이월비내역\"과 같다.\n\n제3조  동일한 정책사업 내의 단위사업간 목, 동일한 단위사업 내의 세부사업간 목에 예산의 과부족이 있는 경우에는 사학기관재무회계규칙 제21조 제3항의 규정에 의하여 상호전용할 수 있다.  단, 회계연도 경과후에는 예산을 전용할 수 없으며, 업무추진비에 충당하기 위하여 다른 비목에서 전용할 수 없다.\n\n제4조  회계연도 중에 국가 또는 지방자치단체 등으로부터 그 용도가 지정되고 소요전액이 교부된 경비, 학교발전기금전입금 또는 학교운영위원회의 자문을 거친 학부모부담수입의 수익자부담수입은 추가경정예산의 성립전에 이를 사용할 수 있으며, 이는 동일 회계연도내의 차기 추가경정예산에 계상하여야 한다. 다만, 목적지정 전입금, 지원금이 교부된 이후 추가경정예산을 편성하지 못할 경우 이사회의 의결을 받은 것으로 간주처리하고 추후에 보고한다.\n\n제5조  다음의 경비에 부족이 생겼을 때에는 비목 상호간 또는 타 비목으로부터 이용할 수 있다.\n        1. 교원 및 사무직원 인건비, 교원연구비, 관리 및 직책수당, 겸직수당\n        2. 교육공무직원보수, 비정규직보수, 강사료\n        3. 세금, 공과금, 반환금"]
[]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 21초",{"$nulls":28},"2",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
[]
[{"$nulls":39},"세입 세출 예산 총괄"]
[]
["회계연도 : 2025\n예산구분 : 추경1회\n학 교 명 : 홀트학교",{"$nulls":54},"(단위 : 천원)"]
["예산구분",{"$nulls":14},"경정예산액",{"$nulls":22},"기정예산액",{"$nulls":16},"비교증감"]
[{"$nulls":55},"예산액",{"$nulls":8},"증감률(%)"]
["추경1회",{"$nulls":14},"9,406,333",{"$nulls":22},"7,306,469",{"$nulls":16},"2,099,864",{"$nulls":8},"28.7"]
["세입",{"$nulls":48},"세출"]
["장",{"$nulls":12},"관",{"$nulls":11},"금회",{"$nulls":11},"누계",{"$nulls":7},"구성비(%)",{"$nulls":3},"정책사업",{"$nulls":11},"금회",null,"누계",null,"구성비(%)"]
["이전수입",{"$nulls":12},"중앙정부이전수입",{"$nulls":11},"4,500",{"$nulls":11},"4,500",{"$nulls":7},"0",{"$nulls":3},"인적자원 운용",{"$nulls":11},"-43,433",null,"5,913,373",null,"62.9"]
["이전수입",{"$nulls":12},"지방자치단체이전수입",{"$nulls":11},"29,819",{"$nulls":11},"29,819",{"$nulls":7},"0.3",{"$nulls":3},"학생복지/교육격차 해소",{"$nulls":11},"258,004",null,"704,882",null,"7.5"]
["이전수입",{"$nulls":12},"지방교육행정기관이전수입",{"$nulls":11},"2,084,518",{"$nulls":11},"9,151,440",{"$nulls":7},"97.3",{"$nulls":3},"기본적 교육활동",{"$nulls":11},"715,551",null,"945,470",null,"10.1"]
["이전수입",{"$nulls":12},"기타이전수입",{"$nulls":11},"0",{"$nulls":11},"1,000",{"$nulls":7},"0",{"$nulls":3},"선택적 교육활동",{"$nulls":11},"925,320",null,"953,040",null,"10.1"]
["자체수입",{"$nulls":12},"학부모부담수입",{"$nulls":11},"-26,568",{"$nulls":11},"128,569",{"$nulls":7},"1.4",{"$nulls":3},"교육활동 지원",{"$nulls":11},"52,889",null,"302,750",null,"3.2"]
["자체수입",{"$nulls":12},"행정활동수입",{"$nulls":11},"-914",{"$nulls":11},"68,146",{"$nulls":7},"0.7",{"$nulls":3},"학교 일반운영",{"$nulls":11},"191,283",null,"586,568",null,"6.2"]
["기타수입",{"$nulls":12},"전년도이월금",{"$nulls":11},"8,509",{"$nulls":11},"22,859",{"$nulls":7},"0.2",{"$nulls":3},"학교 재무활동",{"$nulls":11},"250",null,"250",null,"0"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 22초",{"$nulls":43},"3",{"$nulls":17},"경기도교육청 홀트학교"]
[]
["2025학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"추경1회",{"$nulls":25},"(단위 : 천원)"]
["과   목",{"$nulls":18},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
["1.이전수입",{"$nulls":18},"9,186,759",{"$nulls":3},"7,067,922",{"$nulls":8},"2,118,837"]
[null,null,"1.중앙정부이전수입",{"$nulls":16},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":4},"1.국고보조금",{"$nulls":14},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":7},"1.국고보조금",{"$nulls":11},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":9},"1.국고보조금",{"$nulls":9},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500",{"$nulls":3},"(성립전_1추)체육 교과활동(통합스포츠 활성화) : 4,500,000원 * 1개교 =",{"$nulls":14},"4,500,000"]
[null,null,"2.지방자치단체이전수입",{"$nulls":16},"29,819",{"$nulls":3},"0",{"$nulls":8},"29,819"]
[{"$nulls":4},"1.비법정이전수입",{"$nulls":14},"13,650",{"$nulls":3},"0",{"$nulls":8},"13,650"]
[{"$nulls":7},"1.기초지방자치단체전입금",{"$nulls":11},"13,650",{"$nulls":3},"0",{"$nulls":8},"13,650"]
[{"$nulls":9},"1.급식비보조금(기초)",{"$nulls":9},"11,150",{"$nulls":3},"0",{"$nulls":8},"11,150",{"$nulls":3},"(성립전_1추)우수농산물 지원 : 5,023,000원 * 1개교 =",{"$nulls":14},"5,023,000"]
[{"$nulls":36},"(성립전_1추)우수농산물 지원 : 3,571,000원 * 1개교 =",{"$nulls":14},"3,571,000"]
[{"$nulls":36},"(성립전_1추)우수농산물 지원 : 2,556,000원 * 1개교 =",{"$nulls":14},"2,556,000"]
[{"$nulls":9},"2.기타법령근거보조금(기초)",{"$nulls":9},"2,500",{"$nulls":3},"0",{"$nulls":8},"2,500",{"$nulls":3},"(성립전_1추)교복지원금 : 2,500,000원 * 1개교 =",{"$nulls":14},"2,500,000"]
[{"$nulls":4},"2.교육경비보조금",{"$nulls":14},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169"]
[{"$nulls":7},"1.기초지방자치단체전입금",{"$nulls":11},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169"]
[{"$nulls":9},"1.학교교육과정운영지원사업보조금(기초)",{"$nulls":9},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169",{"$nulls":3},"(성립전_1추)온마을학교 운영비 : 284,000원 * 1개교 =",{"$nulls":14},"284,000"]
[{"$nulls":36},"(성립전_1추)고양미래교육협력지구 지역연계프로젝트 : 9,885,000원 * 1개교 =",{"$nulls":14},"9,885,000"]
[{"$nulls":36},"(성립전_1추)지역과 함께하는 4차 산업 프로젝트 수업 : 1,000,000원 * 1개교 =",{"$nulls":14},"1,000,000"]
[{"$nulls":36},"(성립전_1추)꿈자람 치유텃밭 운영 사업 : 5,000,000원 * 1개교 =",{"$nulls":14},"5,000,000"]
[null,null,"3.지방교육행정기관이전수입",{"$nulls":16},"9,151,440",{"$nulls":3},"7,066,922",{"$nulls":8},"2,084,518"]
[{"$nulls":4},"1.교육비특별회계전입금수입",{"$nulls":14},"9,151,440",{"$nulls":3},"7,066,922",{"$nulls":8},"2,084,518"]
[{"$nulls":7},"1.사립학교보조금수입",{"$nulls":11},"9,151,440",{"$nulls":3},"7,066,922",{"$nulls":8},"2,084,518"]
[{"$nulls":9},"1.인건비재정결함보조금",{"$nulls":9},"6,073,798",{"$nulls":3},"6,097,270",{"$nulls":8},"-23,472",{"$nulls":3},"인건비 재정결함보조금 : -23,474,000원 * 1개교 =",{"$nulls":14},"-23,474,000"]
[{"$nulls":36},"인건비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[{"$nulls":36},"인건비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[{"$nulls":9},"2.운영비재정결함보조금",{"$nulls":9},"954,684",{"$nulls":3},"969,652",{"$nulls":8},"-14,968",{"$nulls":3},"운영비 재정결함보조금 : -159,789,000원 * 1개교 =",{"$nulls":14},"-159,789,000"]
[{"$nulls":36},"운영비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[{"$nulls":36},"운영비 재정결함보조금(총액교부사업) : 144,820,000원 * 1개교 =",{"$nulls":14},"144,820,000"]
[{"$nulls":9},"3.목적사업비보조금",{"$nulls":9},"2,122,958",{"$nulls":3},"0",{"$nulls":8},"2,122,958",{"$nulls":3},"(성립전_1추)행정실무사 인건비 : 68,300,000원 * 1개교 =",{"$nulls":14},"68,300,000"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"4",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"추경1회",{"$nulls":25},"(단위 : 천원)"]
["과   목",{"$nulls":18},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":36},"(성립전_1추)진로직업특수교육지원센터 교육공무직원 인건비 : 199,160,000원 * 1개교 =",{"$nulls":14},"199,160,000"]
[{"$nulls":36},"(성립전_1추)종일반강사 인건비 및 처우개선비 : 70,000,000원 * 1개교 =",{"$nulls":14},"70,000,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 인건비 : 196,270,000원 * 1개교 =",{"$nulls":14},"196,270,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 인건비 : 196,270,000원 * 1개교 =",{"$nulls":14},"196,270,000"]
[{"$nulls":36},"(성립전_1추)늘봄행정실무사 인건비 및 처우개선비 : 28,799,000원 * 1개교 =",{"$nulls":14},"28,799,000"]
[{"$nulls":36},"(성립전_1추)교육공무직원 처우개선비 : 107,323,000원 * 1개교 =",{"$nulls":14},"107,323,000"]
[{"$nulls":36},"(성립전_1추)장애인일자리사업 인건비 : 52,745,000원 * 1개교 =",{"$nulls":14},"52,745,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 법정부담금 : 20,716,000원 * 1개교 =",{"$nulls":14},"20,716,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 법정부담금 : 20,716,000원 * 1개교 =",{"$nulls":14},"20,716,000"]
[{"$nulls":36},"(성립전_1추)학생보호인력 운영비 : 12,600,000원 * 1개교 =",{"$nulls":14},"12,600,000"]
[{"$nulls":36},"(성립전_1추)늘봄학교(맞춤형 돌봄) 운영비 : 130,000,000원 * 1개교 =",{"$nulls":14},"130,000,000"]
[{"$nulls":36},"(성립전_1추)진로직업 예술 특화교육과정 운영비 : 20,000,000원 * 1개교 =",{"$nulls":14},"20,000,000"]
[{"$nulls":36},"(성립전_1추)늘봄전담인력 인건비 : 42,000,000원 * 1개교 =",{"$nulls":14},"42,000,000"]
[{"$nulls":36},"(성립전_1추)중고등학교 신입생 교복구입비 : 7,500,000원 * 1개교 =",{"$nulls":14},"7,500,000"]
[{"$nulls":36},"(성립전_1추)방과후학교 운영비  : 93,600,000원 * 1개교 =",{"$nulls":14},"93,600,000"]
[{"$nulls":36},"(성립전_1추)장애학생 의료적 지원 : 23,715,000원 * 1개교 =",{"$nulls":14},"23,715,000"]
[{"$nulls":36},"(성립전_1추)장애학생 의료적 지원 : 4,885,000원 * 1개교 =",{"$nulls":14},"4,885,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 89,760,000원 * 1개교 =",{"$nulls":14},"89,760,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 59,034,000원 * 1개교 =",{"$nulls":14},"59,034,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 1,824,000원 * 1개교 =",{"$nulls":14},"1,824,000"]
[{"$nulls":36},"(성립전_1추)학교급식경비 : 52,714,000원 * 1개교 =",{"$nulls":14},"52,714,000"]
[{"$nulls":36},"(성립전_1추)학교급식경비 : 96,617,000원 * 1개교 =",{"$nulls":14},"96,617,000"]
[{"$nulls":36},"(성립전_1추)통학차량 네이밍 제작 : 2,000,000원 * 1개교 =",{"$nulls":14},"2,000,000"]
[{"$nulls":36},"(성립전_1추)종일반 운영비 : 10,000,000원 * 1개교 =",{"$nulls":14},"10,000,000"]
[{"$nulls":36},"(성립전_1추)학교시설 안전점검비 : 21,000,000원 * 1개교 =",{"$nulls":14},"21,000,000"]
[{"$nulls":36},"(성립전_1추)늘봄교실 안전관리구축비 : 5,000,000원 * 1개교 =",{"$nulls":14},"5,000,000"]
[{"$nulls":36},"(성립전_1추)산업체 연계 현장실습 운영비 : 19,200,000원 * 1개교 =",{"$nulls":14},"19,200,000"]
[{"$nulls":36},"(성립전_1추)자율선택급식 운영비 : 15,000,000원 * 1개교 =",{"$nulls":14},"15,000,000"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"5",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"추경1회",{"$nulls":25},"(단위 : 천원)"]
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[{"$nulls":36},"(성립전_1추)예술중점학교 운영비 : 10,000,000원 * 1개교 =",{"$nulls":14},"10,000,000"]
[{"$nulls":36},"(성립전_1추)고등학교과정 숙박형 현장체험학습비 지원 : 3,575,000원 * 1개교 =",{"$nulls":14},"3,575,000"]
[{"$nulls":36},"(성립전_1추)협력강사 인건비 : 18,000,000원 * 1개교 =",{"$nulls":14},"18,000,000"]
[{"$nulls":36},"(성립전_1추)협력강사 인건비 : 25,119,000원 * 1개교 =",{"$nulls":14},"25,119,000"]
[{"$nulls":36},"(성립전_1추)저소득층 주제별 체험학습비 지원 : 1,589,000원 * 1개교 =",{"$nulls":14},"1,589,000"]
[{"$nulls":36},"(성립전_1추)장애학생 대학생활체험 프로그램 운영 : 23,900,000원 * 1개교 =",{"$nulls":14},"23,900,000"]
[{"$nulls":36},"(성립전_1추)진로직업특수교육지원센터 인건비 : 40,100,000원 * 1개교 =",{"$nulls":14},"40,100,000"]
[{"$nulls":36},"(성립전_1추)종일반 운영비 : 2,000,000원 * 1개교 =",{"$nulls":14},"2,000,000"]
[{"$nulls":36},"(성립전_1추)늘봄학교 운영비 : 130,500,000원 * 1개교 =",{"$nulls":14},"130,500,000"]
[{"$nulls":36},"(성립전_1추)방과후학교 운영비 : 92,700,000원 * 1개교 =",{"$nulls":14},"92,700,000"]
[{"$nulls":36},"(성립전_1추)자율선택급식 교육공무직원 인건비 : 702,000원 * 1개교 =",{"$nulls":14},"702,000"]
[{"$nulls":36},"(성립전_1추)종일반강사 인건비 : 23,800,000원 * 1개교 =",{"$nulls":14},"23,800,000"]
[{"$nulls":36},"(성립전_1추)교육공무직원 처우개선비 : 72,466,000원 * 1개교 =",{"$nulls":14},"72,466,000"]
[{"$nulls":36},"(성립전_1추)고등학교 졸업예정자 사회진출 역량개발 지원 : 4,200,000원 * 1개교 =",{"$nulls":14},"4,200,000"]
[{"$nulls":36},"(성립전_1추)학교급식환경개선사업(급식기구 구입) : 6,259,000원 * 1개교 =",{"$nulls":14},"6,259,000"]
[{"$nulls":36},"(성립전_1추)학교안전강화를 위한 CCTV 설치비 : 1,300,000원 * 1개교 =",{"$nulls":14},"1,300,000"]
[null,null,"4.기타이전수입",{"$nulls":16},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0"]
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[{"$nulls":7},"1.법인법정부담금",{"$nulls":11},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0"]
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[{"$nulls":7},"1.급식비",{"$nulls":11},"103,037",{"$nulls":3},"103,037",{"$nulls":8},"0"]
[{"$nulls":9},"1.급식비",{"$nulls":9},"103,037",{"$nulls":3},"103,037",{"$nulls":8},"0"]
[{"$nulls":7},"2.현장체험학습비",{"$nulls":11},"22,170",{"$nulls":3},"49,220",{"$nulls":8},"-27,050"]
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[{"$nulls":36},"전공과 졸업여행 : -833,000원*1회=",{"$nulls":14},"-833,000"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"6",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"추경1회",{"$nulls":25},"(단위 : 천원)"]
["과   목",{"$nulls":18},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":36},"초등 나들이체험학습 : -4,500,000원*1회=",{"$nulls":14},"-4,500,000"]
[{"$nulls":36},"고등 수학여행 : -14,351,000원*1회=",{"$nulls":14},"-14,351,000"]
[{"$nulls":36},"중등 나들이체험학습 : -6,526,000원*1회=",{"$nulls":14},"-6,526,000"]
[{"$nulls":7},"3.졸업앨범비",{"$nulls":11},"2,642",{"$nulls":3},"2,880",{"$nulls":8},"-238"]
[{"$nulls":9},"1.졸업앨범비",{"$nulls":9},"2,642",{"$nulls":3},"2,880",{"$nulls":8},"-238",{"$nulls":3},"전공과 졸업앨범 : -238,000원*1회=",{"$nulls":14},"-238,000"]
[{"$nulls":7},"4.기타수익자부담수입",{"$nulls":11},"720",{"$nulls":3},"0",{"$nulls":8},"720"]
[{"$nulls":9},"1.기타수익자부담수입",{"$nulls":9},"720",{"$nulls":3},"0",{"$nulls":8},"720",{"$nulls":3},"(성립전_1추)대학생 현장실습경비 : 720,000원*1회=",{"$nulls":14},"720,000"]
[null,null,"2.행정활동수입",{"$nulls":16},"68,146",{"$nulls":3},"69,060",{"$nulls":8},"-914"]
[{"$nulls":4},"1.사용료및수수료",{"$nulls":14},"56,540",{"$nulls":3},"48,000",{"$nulls":8},"8,540"]
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[{"$nulls":4},"2.자산수입",{"$nulls":14},"667",{"$nulls":3},"1,000",{"$nulls":8},"-333"]
[{"$nulls":7},"1.자산매각대",{"$nulls":11},"667",{"$nulls":3},"1,000",{"$nulls":8},"-333"]
[{"$nulls":9},"1.자산매각대",{"$nulls":9},"667",{"$nulls":3},"1,000",{"$nulls":8},"-333",{"$nulls":3},"자산매각 수입 : -333,000원*1회=",{"$nulls":14},"-333,000"]
[{"$nulls":4},"3.기타행정활동수입",{"$nulls":14},"10,939",{"$nulls":3},"20,060",{"$nulls":8},"-9,121"]
[{"$nulls":7},"1.이자수입",{"$nulls":11},"7,200",{"$nulls":3},"12,000",{"$nulls":8},"-4,800"]
[{"$nulls":9},"1.이자수입",{"$nulls":9},"7,200",{"$nulls":3},"12,000",{"$nulls":8},"-4,800",{"$nulls":3},"이자수입 : -4,800,000원*1회=",{"$nulls":14},"-4,800,000"]
[{"$nulls":7},"2.기타행정활동수입",{"$nulls":11},"3,739",{"$nulls":3},"8,060",{"$nulls":8},"-4,321"]
[{"$nulls":9},"1.기타행정활동수입",{"$nulls":9},"3,739",{"$nulls":3},"8,060",{"$nulls":8},"-4,321",{"$nulls":3},"기타행정활동수입 : -2,300,000원*1회=",{"$nulls":14},"-2,300,000"]
[{"$nulls":36},"외주작업비 : -2,000,000원*1회=",{"$nulls":14},"-2,000,000"]
[{"$nulls":36},"폐식용유 판매대금 : -21,000원*1회=",{"$nulls":14},"-21,000"]
["3.기타수입",{"$nulls":18},"22,859",{"$nulls":3},"14,350",{"$nulls":8},"8,509"]
[null,null,"1.전년도이월금",{"$nulls":16},"22,859",{"$nulls":3},"14,350",{"$nulls":8},"8,509"]
[{"$nulls":4},"1.순세계잉여금",{"$nulls":14},"22,609",{"$nulls":3},"14,350",{"$nulls":8},"8,259"]
[{"$nulls":7},"1.순세계잉여금",{"$nulls":11},"22,609",{"$nulls":3},"14,350",{"$nulls":8},"8,259"]
[{"$nulls":9},"1.순세계잉여금",{"$nulls":9},"22,609",{"$nulls":3},"14,350",{"$nulls":8},"8,259",{"$nulls":3},"순세계잉여금 : 8,259,000원*1회=",{"$nulls":14},"8,259,000"]
[{"$nulls":4},"2.정산대상재원사용잔액",{"$nulls":14},"250",{"$nulls":3},"0",{"$nulls":8},"250"]
[{"$nulls":7},"1.정산대상재원사용잔액",{"$nulls":11},"250",{"$nulls":3},"0",{"$nulls":8},"250"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"7",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서"]
[]
["예산구분 : ",{"$nulls":9},"추경1회",{"$nulls":25},"(단위 : 천원)"]
["과   목",{"$nulls":18},"경정\n예산액",{"$nulls":3},"기정\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":9},"1.정산대상재원사용잔액",{"$nulls":9},"250",{"$nulls":3},"0",{"$nulls":8},"250",{"$nulls":3},"정산대상재원사용잔액 : 250,000원*1회=",{"$nulls":14},"250,000"]
["세입합계",{"$nulls":18},"9,406,333",{"$nulls":3},"7,306,469",{"$nulls":8},"2,099,864"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"8",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서(상세)"]
[]
["예산구분 : ",{"$nulls":7},"추경1회",{"$nulls":8},"(단위 : 천원)"]
["과   목",{"$nulls":18},"예산액",{"$nulls":3},"전년도\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
["1.이전수입",{"$nulls":18},"9,186,759",{"$nulls":3},"7,467,715",{"$nulls":8},"1,719,044"]
[null,null,"1.중앙정부이전수입",{"$nulls":16},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":4},"1.국고보조금",{"$nulls":14},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":7},"1.국고보조금",{"$nulls":11},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500"]
[{"$nulls":9},"1.국고보조금",{"$nulls":9},"4,500",{"$nulls":3},"0",{"$nulls":8},"4,500",{"$nulls":3},"(성립전_1추)체육 교과활동(통합스포츠 활성화) : 4,500,000원 * 1개교 =",{"$nulls":14},"4,500,000"]
[null,null,"2.지방자치단체이전수입",{"$nulls":16},"29,819",{"$nulls":3},"0",{"$nulls":8},"29,819"]
[{"$nulls":4},"1.비법정이전수입",{"$nulls":14},"13,650",{"$nulls":3},"0",{"$nulls":8},"13,650"]
[{"$nulls":7},"1.기초지방자치단체전입금",{"$nulls":11},"13,650",{"$nulls":3},"0",{"$nulls":8},"13,650"]
[{"$nulls":9},"1.급식비보조금(기초)",{"$nulls":9},"11,150",{"$nulls":3},"0",{"$nulls":8},"11,150",{"$nulls":3},"(성립전_1추)우수농산물 지원 : 2,556,000원 * 1개교 =",{"$nulls":14},"2,556,000"]
[{"$nulls":36},"(성립전_1추)우수농산물 지원 : 5,023,000원 * 1개교 =",{"$nulls":14},"5,023,000"]
[{"$nulls":36},"(성립전_1추)우수농산물 지원 : 3,571,000원 * 1개교 =",{"$nulls":14},"3,571,000"]
[{"$nulls":9},"2.기타법령근거보조금(기초)",{"$nulls":9},"2,500",{"$nulls":3},"0",{"$nulls":8},"2,500",{"$nulls":3},"(성립전_1추)교복지원금 : 2,500,000원 * 1개교 =",{"$nulls":14},"2,500,000"]
[{"$nulls":4},"2.교육경비보조금",{"$nulls":14},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169"]
[{"$nulls":7},"1.기초지방자치단체전입금",{"$nulls":11},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169"]
[{"$nulls":9},"1.교육시설·환경개선사업보조금(기초)",{"$nulls":9},"0",{"$nulls":3},"0",{"$nulls":8},"0"]
[{"$nulls":9},"2.학교교육과정운영지원사업보조금(기초)",{"$nulls":9},"16,169",{"$nulls":3},"0",{"$nulls":8},"16,169",{"$nulls":3},"(성립전_1추)온마을학교 운영비 : 284,000원 * 1개교 =",{"$nulls":14},"284,000"]
[{"$nulls":36},"(성립전_1추)꿈자람 치유텃밭 운영 사업 : 5,000,000원 * 1개교 =",{"$nulls":14},"5,000,000"]
[{"$nulls":36},"(성립전_1추)지역과 함께하는 4차 산업 프로젝트 수업 : 1,000,000원 * 1개교 =",{"$nulls":14},"1,000,000"]
[{"$nulls":36},"(성립전_1추)고양미래교육협력지구 지역연계프로젝트 : 9,885,000원 * 1개교 =",{"$nulls":14},"9,885,000"]
[null,null,"3.지방교육행정기관이전수입",{"$nulls":16},"9,151,440",{"$nulls":3},"7,466,715",{"$nulls":8},"1,684,725"]
[{"$nulls":4},"1.교육비특별회계전입금수입",{"$nulls":14},"9,151,440",{"$nulls":3},"7,466,715",{"$nulls":8},"1,684,725"]
[{"$nulls":7},"1.사립학교보조금수입",{"$nulls":11},"9,151,440",{"$nulls":3},"7,466,715",{"$nulls":8},"1,684,725"]
[{"$nulls":9},"1.인건비재정결함보조금",{"$nulls":9},"6,073,798",{"$nulls":3},"6,288,313",{"$nulls":8},"-214,515",{"$nulls":3},"(추경1회)인건비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[{"$nulls":36},"(추경1회)인건비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[{"$nulls":36},"(추경1회)인건비 재정결함보조금 : -23,474,000원 * 1개교 =",{"$nulls":14},"-23,474,000"]
[{"$nulls":36},"(본예산)인건비 재정결함보조금 : 6,097,270,000원 * 1개교 =",{"$nulls":14},"6,097,270,000"]
[{"$nulls":9},"2.운영비재정결함보조금",{"$nulls":9},"954,684",{"$nulls":3},"1,178,402",{"$nulls":8},"-223,718",{"$nulls":3},"(추경1회)운영비 재정결함보조금(총액교부사업) : 144,820,000원 * 1개교 =",{"$nulls":14},"144,820,000"]
[{"$nulls":36},"(추경1회)운영비 재정결함보조금 : 1,000원 * 1개교 =",{"$nulls":14},"1,000"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"9",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서(상세)"]
[]
["예산구분 : ",{"$nulls":7},"추경1회",{"$nulls":8},"(단위 : 천원)"]
["과   목",{"$nulls":18},"예산액",{"$nulls":3},"전년도\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":36},"(추경1회)운영비 재정결함보조금 : -159,789,000원 * 1개교 =",{"$nulls":14},"-159,789,000"]
[{"$nulls":36},"(본예산)운영비 재정결함보조금 : 969,652,000원 * 1개교 =",{"$nulls":14},"969,652,000"]
[{"$nulls":9},"3.목적사업비보조금",{"$nulls":9},"2,122,958",{"$nulls":3},"0",{"$nulls":8},"2,122,958",{"$nulls":3},"(성립전_1추)학교안전강화를 위한 CCTV 설치비 : 1,300,000원 * 1개교 =",{"$nulls":14},"1,300,000"]
[{"$nulls":36},"(성립전_1추)학교급식환경개선사업(급식기구 구입) : 6,259,000원 * 1개교 =",{"$nulls":14},"6,259,000"]
[{"$nulls":36},"(성립전_1추)자율선택급식 운영비 : 15,000,000원 * 1개교 =",{"$nulls":14},"15,000,000"]
[{"$nulls":36},"(성립전_1추)고등학교 졸업예정자 사회진출 역량개발 지원 : 4,200,000원 * 1개교 =",{"$nulls":14},"4,200,000"]
[{"$nulls":36},"(성립전_1추)교육공무직원 처우개선비 : 72,466,000원 * 1개교 =",{"$nulls":14},"72,466,000"]
[{"$nulls":36},"(성립전_1추)종일반강사 인건비 : 23,800,000원 * 1개교 =",{"$nulls":14},"23,800,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 59,034,000원 * 1개교 =",{"$nulls":14},"59,034,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 1,824,000원 * 1개교 =",{"$nulls":14},"1,824,000"]
[{"$nulls":36},"(성립전_1추)장애학생 의료적 지원 : 4,885,000원 * 1개교 =",{"$nulls":14},"4,885,000"]
[{"$nulls":36},"(성립전_1추)자율선택급식 교육공무직원 인건비 : 702,000원 * 1개교 =",{"$nulls":14},"702,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 법정부담금 : 20,716,000원 * 1개교 =",{"$nulls":14},"20,716,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 인건비 : 196,270,000원 * 1개교 =",{"$nulls":14},"196,270,000"]
[{"$nulls":36},"(성립전_1추)방과후학교 운영비 : 92,700,000원 * 1개교 =",{"$nulls":14},"92,700,000"]
[{"$nulls":36},"(성립전_1추)늘봄학교 운영비 : 130,500,000원 * 1개교 =",{"$nulls":14},"130,500,000"]
[{"$nulls":36},"(성립전_1추)종일반 운영비 : 2,000,000원 * 1개교 =",{"$nulls":14},"2,000,000"]
[{"$nulls":36},"(성립전_1추)협력강사 인건비 : 25,119,000원 * 1개교 =",{"$nulls":14},"25,119,000"]
[{"$nulls":36},"(성립전_1추)학교급식경비 : 52,714,000원 * 1개교 =",{"$nulls":14},"52,714,000"]
[{"$nulls":36},"(성립전_1추)진로직업특수교육지원센터 인건비 : 40,100,000원 * 1개교 =",{"$nulls":14},"40,100,000"]
[{"$nulls":36},"(성립전_1추)예술중점학교 운영비 : 10,000,000원 * 1개교 =",{"$nulls":14},"10,000,000"]
[{"$nulls":36},"(성립전_1추)장애학생 대학생활체험 프로그램 운영 : 23,900,000원 * 1개교 =",{"$nulls":14},"23,900,000"]
[{"$nulls":36},"(성립전_1추)저소득층 주제별 체험학습비 지원 : 1,589,000원 * 1개교 =",{"$nulls":14},"1,589,000"]
[{"$nulls":36},"(성립전_1추)고등학교과정 숙박형 현장체험학습비 지원 : 3,575,000원 * 1개교 =",{"$nulls":14},"3,575,000"]
[{"$nulls":36},"(성립전_1추)산업체 연계 현장실습 운영비 : 19,200,000원 * 1개교 =",{"$nulls":14},"19,200,000"]
[{"$nulls":36},"(성립전_1추)협력강사 인건비 : 18,000,000원 * 1개교 =",{"$nulls":14},"18,000,000"]
[{"$nulls":36},"(성립전_1추)진로직업 예술 특화교육과정 운영비 : 20,000,000원 * 1개교 =",{"$nulls":14},"20,000,000"]
[{"$nulls":36},"(성립전_1추)학생보호인력 운영비 : 12,600,000원 * 1개교 =",{"$nulls":14},"12,600,000"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"10",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서(상세)"]
[]
["예산구분 : ",{"$nulls":7},"추경1회",{"$nulls":8},"(단위 : 천원)"]
["과   목",{"$nulls":18},"예산액",{"$nulls":3},"전년도\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":36},"(성립전_1추)늘봄교실 안전관리구축비 : 5,000,000원 * 1개교 =",{"$nulls":14},"5,000,000"]
[{"$nulls":36},"(성립전_1추)학교시설 안전점검비 : 21,000,000원 * 1개교 =",{"$nulls":14},"21,000,000"]
[{"$nulls":36},"(성립전_1추)종일반 운영비 : 10,000,000원 * 1개교 =",{"$nulls":14},"10,000,000"]
[{"$nulls":36},"(성립전_1추)통학차량 네이밍 제작 : 2,000,000원 * 1개교 =",{"$nulls":14},"2,000,000"]
[{"$nulls":36},"(성립전_1추)중고등학교 신입생 교복구입비 : 7,500,000원 * 1개교 =",{"$nulls":14},"7,500,000"]
[{"$nulls":36},"(성립전_1추)장애학생 의료적 지원 : 23,715,000원 * 1개교 =",{"$nulls":14},"23,715,000"]
[{"$nulls":36},"(성립전_1추)학교급식경비 : 96,617,000원 * 1개교 =",{"$nulls":14},"96,617,000"]
[{"$nulls":36},"(성립전_1추)사회복무요원 활동비 : 89,760,000원 * 1개교 =",{"$nulls":14},"89,760,000"]
[{"$nulls":36},"(성립전_1추)방과후학교 운영비  : 93,600,000원 * 1개교 =",{"$nulls":14},"93,600,000"]
[{"$nulls":36},"(성립전_1추)늘봄전담인력 인건비 : 42,000,000원 * 1개교 =",{"$nulls":14},"42,000,000"]
[{"$nulls":36},"(성립전_1추)늘봄학교(맞춤형 돌봄) 운영비 : 130,000,000원 * 1개교 =",{"$nulls":14},"130,000,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 법정부담금 : 20,716,000원 * 1개교 =",{"$nulls":14},"20,716,000"]
[{"$nulls":36},"(성립전_1추)장애인일자리사업 인건비 : 52,745,000원 * 1개교 =",{"$nulls":14},"52,745,000"]
[{"$nulls":36},"(성립전_1추)교육공무직원 처우개선비 : 107,323,000원 * 1개교 =",{"$nulls":14},"107,323,000"]
[{"$nulls":36},"(성립전_1추)늘봄행정실무사 인건비 및 처우개선비 : 28,799,000원 * 1개교 =",{"$nulls":14},"28,799,000"]
[{"$nulls":36},"(성립전_1추)특수교육지도사 인건비 : 196,270,000원 * 1개교 =",{"$nulls":14},"196,270,000"]
[{"$nulls":36},"(성립전_1추)종일반강사 인건비 및 처우개선비 : 70,000,000원 * 1개교 =",{"$nulls":14},"70,000,000"]
[{"$nulls":36},"(성립전_1추)진로직업특수교육지원센터 교육공무직원 인건비 : 199,160,000원 * 1개교 =",{"$nulls":14},"199,160,000"]
[{"$nulls":36},"(성립전_1추)행정실무사 인건비 : 68,300,000원 * 1개교 =",{"$nulls":14},"68,300,000"]
[null,null,"4.기타이전수입",{"$nulls":16},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0"]
[{"$nulls":4},"1.사학법인이전수입",{"$nulls":14},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0"]
[{"$nulls":7},"1.법인법정부담금",{"$nulls":11},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0"]
[{"$nulls":9},"1.법인법정부담금",{"$nulls":9},"1,000",{"$nulls":3},"1,000",{"$nulls":8},"0",{"$nulls":3},"(본예산)법인 법정부담금 : 1,000,000원*1회=",{"$nulls":14},"1,000,000"]
[{"$nulls":4},"2.기타공공이전수입",{"$nulls":14},"0",{"$nulls":3},"0",{"$nulls":8},"0"]
[{"$nulls":7},"1.기타공공지원금",{"$nulls":11},"0",{"$nulls":3},"0",{"$nulls":8},"0"]
[{"$nulls":9},"1.기타공공지원금",{"$nulls":9},"0",{"$nulls":3},"0",{"$nulls":8},"0"]
["2.자체수입",{"$nulls":18},"196,715",{"$nulls":3},"185,988",{"$nulls":8},"10,727"]
[null,null,"1.학부모부담수입",{"$nulls":16},"128,569",{"$nulls":3},"154,928",{"$nulls":8},"-26,359"]
[]
[]
["김영혜 2025년 12월 19일 14시 27분 23초",{"$nulls":28},"11",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세입예산명세서(상세)"]
[]
["예산구분 : ",{"$nulls":7},"추경1회",{"$nulls":8},"(단위 : 천원)"]
["과   목",{"$nulls":18},"예산액",{"$nulls":3},"전년도\n예산액",{"$nulls":8},"비교증감",{"$nulls":3},"산출기초(원)",{"$nulls":20},"비고"]
["장",null,"관",null,"항",null,null,"목",null,"원가통계비목"]
[{"$nulls":4},"1.수익자부담수입",{"$nulls":14},"128,569",{"$nulls":3},"154,928",{"$nulls":8},"-26,359"]
[{"$nulls":7},"1.급식비",{"$nulls":11},"103,037",{"$nulls":3},"97,708",{"$nulls":8},"5,329"]
[{"$nulls":9},"1.급식비",{"$nulls":9},"103,037",{"$nulls":3},"97,708",{"$nulls":8},"5,329",{"$nulls":3},"(본예산)급식비 : 10,303,700원*10월=",{"$nulls":14},"103,037,000"]
[{"$nulls":7},"2.현장체험학습비",{"$nulls":11},"22,170",{"$nulls":3},"43,200",{"$nulls":8},"-21,030"]
[{"$nulls":9},"1.현장체험학습비",{"$nulls":9},"22,170",{"$nulls":3},"43,200",{"$nulls":8},"-21,030",{"$nulls":3},"(추경1회)중등 나들이체험학습 : -6,526,000원*1회=",{"$nulls":14},"-6,526,000"]
[{"$nulls":36},"(추경1회)고등 수학여행 : -14,351,000원*1회=",{"$nulls":14},"-14,351,000"]
[{"$nulls":36},"(추경1회)초등 나들이체험학습 : -4,500,000원*1회=",{"$nulls":14},"-4,500,000"]
[{"$nulls":36},"(추경1회)전공과 졸업여행 : -833,000원*1회=",{"$nulls":14},"-833,000"]
[{"$nulls":36},"(추경1회)전공과 현장체험학습 : -840,000원*1회=",{"$nulls":14},"-840,000"]
[{"$nulls":36},"(본예산)중등 나들이체험학습 : 60,000원*158명*1회=",{"$nulls":14},"9,480,000"]
[{"$nulls":36},"(본예산)고등 수학여행 : 500,000원*43명*1회=",{"$nulls":14},"21,500,000"]
[{"$nulls":36},"(본예산)초등 나들이체험학습 : 50,000원*180명*1회 =",{"$nulls":14},"9,000,000"]
[{"$nulls":36},"(본예산)전공과 졸업여행 : 600,000원*14명*1회=",{"$nulls":14},"8,400,000"]
[{"$nulls":36},"(본예산)전공과 현장체험학습 : 30,000원*28명*1회=",{"$nulls":14},"840,000"]
[{"$nulls":7},"3.졸업앨범비",{"$nulls":11},"2,642",{"$nulls":3},"2,020",{"$nulls":8},"622"]
[{"$nulls":9},"1.졸업앨범비",{"$nulls":9},"2,642",{"$nulls":3},"2,020",{"$nulls":8},"622",{"$nulls":3},"(추경1회)전공과 졸업앨범 : -238,000원*1회=",{"$nulls":14},"-238,000"]
[{"$nulls":36},"(본예산)초등 졸업앨범 : 50,000원*12명*1회=",{"$nulls":14},"600,000"]
[{"$nulls":36},"(본예산)중고등 졸업앨범 : 50,000원*26명*1회=",{"$nulls":14},"1,300,000"]
[{"$nulls":36},"(본예산)전공과 졸업앨범 : 70,000원*14명*1회=",{"$nulls":14},"980,000"]
[{"$nulls":7},"4.기숙사비",{"$nulls":11},"0",{"$nulls":3},"12,000",{"$nulls":8},"-12,000"]
[{"$nulls":9},"1.기숙사비",{"$nulls":9},"0",{"$nulls":3},"12,000",{"$nulls":8},"-12,000"]
[{"$nulls":7},"5.기타수익자부담수입",{"$nulls":11},"720",{"$nulls":3},"0",{"$nulls":8},"720"]
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["2025학년도 세출예산명세서"]
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["2025학년도 세출예산명세서"]
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["2025학년도 세출예산명세서"]
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["2025학년도 세출예산명세서"]
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["2025학년도 세출예산명세서"]
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["2025학년도 세출예산명세서"]
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[]
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[]
[]
["2025학년도 세출예산명세서"]
[]
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[]
["김영혜 2025년 12월 19일 14시 27분 24초",{"$nulls":28},"29",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"추경1회",{"$nulls":30},"(단위 : 천원)"]
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[{"$nulls":40},"(성립전_1추)정액급식비 : 140,000원*1명*9월=",{"$nulls":12},"1,260,000"]
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[{"$nulls":40},"교직수당 : 750,000원*1회=",{"$nulls":12},"750,000"]
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[{"$nulls":40},"(성립전_1추)시간외수당 : 130,000원*1명*9월=",{"$nulls":12},"1,170,000"]
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[{"$nulls":40},"정근수당 : -803,000원*1회=",{"$nulls":12},"-803,000"]
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[]
[]
["김영혜 2025년 12월 19일 14시 27분 24초",{"$nulls":28},"30",{"$nulls":16},"경기도교육청 홀트학교"]
[]
[]
["2025학년도 세출예산명세서"]
[]
["예산구분 : ",{"$nulls":8},"추경1회",{"$nulls":30},"(단위 : 천원)"]
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[{"$nulls":40},"성과상여금 : 1,067,000원*1회=",{"$nulls":12},"1,067,000"]
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["2025학년도 세출예산명세서"]
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