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[{"$nulls":7},"성교육 강사수당 -600,000원*1회=",{"v":-600000,"d":"-600,000"}]
[{"$nulls":7},"코로나바이러스 방역물품 구입 1,451,000원*1회=",{"v":1451000,"d":"1,451,000"}]
[{"$nulls":7},"방역활동 인건비 6,922,000원*1회=",{"v":6922000,"d":"6,922,000"}]
[{"$nulls":3},"2.학교환경위생관리",{"v":1859000,"d":"1,859,000"},{"v":6971000,"d":"6,971,000"},{"v":-5112000,"d":"-5,112,000"},"저수조, 옥내외 급수관 수질검사 187,000원*1회=",{"v":187000,"d":"187,000"}]
[{"$nulls":7},"냉온수기 관리용역 700,000원*1회=",{"v":700000,"d":"700,000"}]
[{"$nulls":7},"공기질 측정검사 -498,000원*1회=",{"v":-498000,"d":"-498,000"}]
[{"$nulls":7},"놀이터 소독 20,000원*1회=",{"v":20000,"d":"20,000"}]
[{"$nulls":7},"수목 소독 -250,000원*1회=",{"v":-250000,"d":"-250,000"}]
[{"$nulls":7},"코로나바이러스 관련 소독비 1,700,000원*1회=",{"v":1700000,"d":"1,700,000"}]
[null,null,"4.교육격차해소",null,{"v":4181000,"d":"4,181,000"},{"v":21799000,"d":"21,799,000"},{"v":-17618000,"d":"-17,618,000"}]
[{"$nulls":3},"4.현장체험학습비지원",null,{"v":4316000,"d":"4,316,000"},{"v":-4316000,"d":"-4,316,000"}]
[{"$nulls":3},"7.교과서비지원",null,{"v":16583000,"d":"16,583,000"},{"v":-16583000,"d":"-16,583,000"}]
[{"$nulls":3},"10.기타교육격차해소지원",{"v":4181000,"d":"4,181,000"},{"v":900000,"d":"900,000"},{"v":3281000,"d":"3,281,000"},"체험학습비 지원 2,400,000원*1회=",{"v":2400000,"d":"2,400,000"}]
[{"$nulls":7},"현장학습비 지원 1,750,000원*1회=",{"v":1750000,"d":"1,750,000"}]
[{"$nulls":7},"체험학습비 지원(명시이월) 31,000원*1회=",{"v":31000,"d":"31,000"}]
[null,null,"5.학생복지",null,{"v":279986000,"d":"279,986,000"},{"v":241298000,"d":"241,298,000"},{"v":38688000,"d":"38,688,000"}]
[{"$nulls":3},"3.학생복지운영",{"v":68227000,"d":"68,227,000"},{"v":241298000,"d":"241,298,000"},{"v":-173071000,"d":"-173,071,000"},"학생 교과용도서 구입 11,534,000원*1회=",{"v":11534000,"d":"11,534,000"}]
[{"$nulls":7},"교복구입비 8,700,000원*1회=",{"v":8700000,"d":"8,700,000"}]
[{"$nulls":7},"아동특별돌봄지원금 20,250,000원*1회=",{"v":20250000,"d":"20,250,000"}]
[]
[]
[{"$nulls":4},"자금예산서"]
[]
[{"$nulls":6},"(단위 : 원)"]
["회 사 명 : [9100] 홀트아동복지회(학교보육)",{"$nulls":5},"출력구분 : 지출"]
["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
[]
["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
[null,"관","항","목"]
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[{"$nulls":7},"통학버스실무사 처우개선비(명시이월) 45,000원*1회=",{"v":45000,"d":"45,000"}]
[null,"3.기본적교육활동",null,null,{"v":748161550,"d":"748,161,550"},{"v":797110000,"d":"797,110,000"},{"v":-48948450,"d":"-48,948,450"}]
[null,null,"1.교과활동",null,{"v":693768930,"d":"693,768,930"},{"v":670794000,"d":"670,794,000"},{"v":22974930,"d":"22,974,930"}]
[{"$nulls":3},"5.체육교과활동",{"v":2500000,"d":"2,500,000"},{"v":6284000,"d":"6,284,000"},{"v":-3784000,"d":"-3,784,000"},"소모품 구입 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"교구 및 기자재 유지보수비 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"통합배구단 운영비 4,500,000원*1회=",{"v":4500000,"d":"4,500,000"}]
[{"$nulls":3},"6.예술교과활동",{"v":30000000,"d":"30,000,000"},null,{"v":30000000,"d":"30,000,000"},"예술교과중점학교 운영비 30,000,000원*1회=",{"v":30000000,"d":"30,000,000"}]
[{"$nulls":3},"9.특수교육교과활동",{"v":629978930,"d":"629,978,930"},{"v":662170000,"d":"662,170,000"},{"v":-32191070,"d":"-32,191,070"},"초등 연구수업 준비물 -150,000원*1회=",{"v":-150000,"d":"-150,000"}]
[{"$nulls":7},"초등 공개수업 준비물 -570,000원*1회=",{"v":-570000,"d":"-570,000"}]
[{"$nulls":7},"초등 직업체험의 날 수업 준비물 -793,000원*1회=",{"v":-793000,"d":"-793,000"}]
[{"$nulls":7},"초등 학생평가도구 및 검사지 구입 -117,000원*1회=",{"v":-117000,"d":"-117,000"}]
[{"$nulls":7},"중등 공개수업 준비물 -810,000원*1회=",{"v":-810000,"d":"-810,000"}]
[{"$nulls":7},"중등 더사랑수업 준비물 -600,000원*1회=",{"v":-600000,"d":"-600,000"}]
[{"$nulls":7},"중등 학생평가도구 및 검사지 -50,000원*1회=",{"v":-50000,"d":"-50,000"}]
[{"$nulls":7},"전공과 학습준비물 -81,000원*1회=",{"v":-81000,"d":"-81,000"}]
[{"$nulls":7},"특수교육지도사 인건비 442,360,000원*1회=",{"v":442360000,"d":"442,360,000"}]
[{"$nulls":7},"사회복무요원 인건비 79,200,000원*1회=",{"v":79200000,"d":"79,200,000"}]
[{"$nulls":7},"사회복무요원 근무복 1,600,000원*1회=",{"v":1600000,"d":"1,600,000"}]
[{"$nulls":7},"통합교육 운영비 -30,000원*1회=",{"v":-30000,"d":"-30,000"}]
[]
[]
[{"$nulls":4},"자금예산서"]
[]
[{"$nulls":6},"(단위 : 원)"]
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["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
[]
["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
[null,"관","항","목"]
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[{"$nulls":7},"전공과 인솔교사 교육활동제경비 -220,000원*1회=",{"v":-220000,"d":"-220,000"}]
[{"$nulls":7},"전공과 뻥과자, 바리스타 재료 구입 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"특수교육지도사 처우개선비 79,216,000",{"v":79216000,"d":"79,216,000"}]
[{"$nulls":7},"원격수업 운영비 9,960,000원*1회=",{"v":9960000,"d":"9,960,000"}]
[{"$nulls":7},"특수교육지도사 인건비(명시이월) 20,869,920원*1회=",{"v":20869920,"d":"20,869,920"}]
[{"$nulls":7},"사회복무요원 인건비(명시이월) 2,091,030원*1회=",{"v":2091030,"d":"2,091,030"}]
[{"$nulls":7},"특수교육지도사 처우개선비(명시이월) 102,980원*1회=",{"v":102980,"d":"102,980"}]
[{"$nulls":3},"12.교과활동지원",{"v":-670000,"d":"-670,000"},{"v":2340000,"d":"2,340,000"},{"v":-3010000,"d":"-3,010,000"},"중등 보결수업수당 -500,000원*1회=",{"v":-500000,"d":"-500,000"}]
[{"$nulls":7},"초등 평가준비비 -50,000원*1회=",{"v":-50000,"d":"-50,000"}]
[{"$nulls":7},"초등 상품비 -120,000원*1회=",{"v":-120000,"d":"-120,000"}]
[null,null,"2.창의적체험활동",null,{"v":43292620,"d":"43,292,620"},{"v":109216000,"d":"109,216,000"},{"v":-65923380,"d":"-65,923,380"}]
[{"$nulls":3},"1.자율활동",{"v":-4872000,"d":"-4,872,000"},{"v":9474000,"d":"9,474,000"},{"v":-14346000,"d":"-14,346,000"},"학생자치회 운영 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"초등 공연 운영비 -400,000원*1회=",{"v":-400000,"d":"-400,000"}]
[{"$nulls":7},"어깨동무음악회 행사 운영 -1,200,000원*1회=",{"v":-1200000,"d":"-1,200,000"}]
[{"$nulls":7},"과학경연대회 교재 등 구입 -248,000원*1회=",{"v":-248000,"d":"-248,000"}]
[{"$nulls":7},"정보경진대회 준비비 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"대회 준비비 -170,000원*1회=",{"v":-170000,"d":"-170,000"}]
[{"$nulls":7},"게임기 등 구입 -604,000원*1회=",{"v":-604000,"d":"-604,000"}]
[{"$nulls":7},"미술공모전 미술재료 구입 -100,000원*1회=",{"v":-100000,"d":"-100,000"}]
[]
[]
[{"$nulls":4},"자금예산서"]
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[{"$nulls":6},"(단위 : 원)"]
["회 사 명 : [9100] 홀트아동복지회(학교보육)",{"$nulls":5},"출력구분 : 지출"]
["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
[null,"관","항","목"]
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[{"$nulls":7},"운동회 운영비 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"어린이날 블랙데이 운영 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"알뜰시장 물품 구입 -150,000원*1회=",{"v":-150000,"d":"-150,000"}]
[{"$nulls":7},"잔반없는날 운영 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":3},"2.현장체험학습활동",{"v":-65625000,"d":"-65,625,000"},{"v":46242000,"d":"46,242,000"},{"v":-111867000,"d":"-111,867,000"},"중등캠프 교직원 여비 -2,400,000원*1회=",{"v":-2400000,"d":"-2,400,000"}]
[{"$nulls":7},"고등 수학여행 교직원 여비 -3,994,000원*1회=",{"v":-3994000,"d":"-3,994,000"}]
[{"$nulls":7},"수련활동(초등) 교직원 경비 -1,200,000원*1회=",{"v":-1200000,"d":"-1,200,000"}]
[{"$nulls":7},"중등 나들이체험학습 교직원 경비 -800,000원*1회=",{"v":-800000,"d":"-800,000"}]
[{"$nulls":7},"초등 나들이체험학습 교직원 여비 -450,000원*1회=",{"v":-450000,"d":"-450,000"}]
[{"$nulls":7},"전공과 산업체견학 교사 경비 -160,000원*1회=",{"v":-160000,"d":"-160,000"}]
[{"$nulls":7},"중등캠프 학생 경비 -4,200,000원*1회=",{"v":-4200000,"d":"-4,200,000"}]
[{"$nulls":7},"중등캠프 통행료 등 -80,000원*1회=",{"v":-80000,"d":"-80,000"}]
[{"$nulls":7},"고등 수학여행 학생 경비 -9,271,000원*1회=",{"v":-9271000,"d":"-9,271,000"}]
[{"$nulls":7},"수련활동(초등) 학생 경비 -2,100,000원*1회=",{"v":-2100000,"d":"-2,100,000"}]
[{"$nulls":7},"수련활동(초등) 체험활동 준비비 -100,000원*1회=",{"v":-100000,"d":"-100,000"}]
[{"$nulls":7},"중등 나들이체험학습 학생 경비 -1,400,000원*1회=",{"v":-1400000,"d":"-1,400,000"}]
[{"$nulls":7},"초등 나들이체험학습 학생, 학부모 경비 -3,600,000원*1회=",{"v":-3600000,"d":"-3,600,000"}]
[{"$nulls":7},"초등 나들이체험학습 교직원 경비 -1,500,000원*1회=",{"v":-1500000,"d":"-1,500,000"}]
[{"$nulls":7},"초등 나들이체험학습 주차 및 통행료 -40,000원*1회=",{"v":-40000,"d":"-40,000"}]
[]
[]
[{"$nulls":4},"자금예산서"]
[]
[{"$nulls":6},"(단위 : 원)"]
["회 사 명 : [9100] 홀트아동복지회(학교보육)",{"$nulls":5},"출력구분 : 지출"]
["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
[]
["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
[null,"관","항","목"]
["홀트학교",null,null,"2.현장체험학습활동",{"v":1915000,"d":"1,915,000"},{"v":46242000,"d":"46,242,000"},{"v":-44327000,"d":"-44,327,000"},"초등 나들이체험학습 준비비 -100,000원*1회=",{"v":-100000,"d":"-100,000"}]
[{"$nulls":7},"전공과 산업체견학 학생 경비 -860,000원*1회=",{"v":-860000,"d":"-860,000"}]
[{"$nulls":7},"초등 학급 현장체험학습 경비(인솔자) -320,000원*1회=",{"v":-320000,"d":"-320,000"}]
[{"$nulls":7},"전공과 병영체험 교사 경비 -800,000원*1회=",{"v":-800000,"d":"-800,000"}]
[{"$nulls":7},"전공과 신입생 MT 교사 경비 -1,200,000원*1회=",{"v":-1200000,"d":"-1,200,000"}]
[{"$nulls":7},"전공과 가을 MT 교사 경비 -2,000,000원*1회=",{"v":-2000000,"d":"-2,000,000"}]
[{"$nulls":7},"전공과 졸업 MT 교사 경비 -2,500,000원*1회=",{"v":-2500000,"d":"-2,500,000"}]
[{"$nulls":7},"재활승마 체험활동 -3,150,000원*1회=",{"v":-3150000,"d":"-3,150,000"}]
[{"$nulls":7},"초등 학급 현장체험학습 학생 경비 -800,000원*1회=",{"v":-800000,"d":"-800,000"}]
[{"$nulls":7},"중등 현장체험학습 주차요금 등 -100,000원*1회=",{"v":-100000,"d":"-100,000"}]
[{"$nulls":7},"중등 학급 현장체험학습 경비 -1,500,000원*1회=",{"v":-1500000,"d":"-1,500,000"}]
[{"$nulls":7},"전공과 병영체험 학생 경비 -2,800,000원*1회=",{"v":-2800000,"d":"-2,800,000"}]
[{"$nulls":7},"전공과 신입생 MT 학생 경비 -4,200,000원*1회=",{"v":-4200000,"d":"-4,200,000"}]
[{"$nulls":7},"전공과 가을 MT 학생 경비 -7,000,000원*1회=",{"v":-7000000,"d":"-7,000,000"}]
[{"$nulls":7},"전공과 졸업 MT 학생 경비 -7,000,000원*1회=",{"v":-7000000,"d":"-7,000,000"}]
[{"$nulls":3},"3.동아리활동",{"v":29986620,"d":"29,986,620"},{"v":53500000,"d":"53,500,000"},{"v":-23513380,"d":"-23,513,380"},"학교예술교육활성화 사업 10,000,000원*1회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":7},"장애학생 문화예술교육기관 운영 14,440,000원*1회=",{"v":14440000,"d":"14,440,000"}]
[{"$nulls":7},"학교 과제교육사업 1,500,000원*1회=",{"v":1500000,"d":"1,500,000"}]
[{"$nulls":7},"학교예술교육활성화 사업(명시이월) 850,300원*1회=",{"v":850300,"d":"850,300"}]
[{"$nulls":7},"장애학생 문화예술교육기관 운영(명시이월) 3,196,320원*1회=",{"v":3196320,"d":"3,196,320"}]
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[]
[{"$nulls":4},"자금예산서"]
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[{"$nulls":6},"(단위 : 원)"]
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["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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[{"$nulls":7},"진로진학실 TV 구입 -10,000원*1회=",{"v":-10000,"d":"-10,000"}]
[{"$nulls":7},"진로직학실 환경구성 비품 구입 -67,000원*1회=",{"v":-67000,"d":"-67,000"}]
[null,null,"3.자유학기(년) 활동",null,{"v":11100000,"d":"11,100,000"},null,{"v":11100000,"d":"11,100,000"}]
[{"$nulls":3},"1.자유학기(년)제활동",{"v":9900000,"d":"9,900,000"},null,{"v":9900000,"d":"9,900,000"},"자유학년제 활동 9,900,000원*1회=",{"v":9900000,"d":"9,900,000"}]
[null,null,"3.자유학기 활동",null,null,{"v":17100000,"d":"17,100,000"},{"v":-17100000,"d":"-17,100,000"}]
[{"$nulls":3},"1.자유학기제활동",null,{"v":17100000,"d":"17,100,000"},{"v":-17100000,"d":"-17,100,000"}]
[null,"4.선택적교육활동",null,null,{"v":483604460,"d":"483,604,460"},{"v":509483000,"d":"509,483,000"},{"v":-25878540,"d":"-25,878,540"}]
[null,null,"1.방과후학교 운영",null,{"v":209400830,"d":"209,400,830"},{"v":235965000,"d":"235,965,000"},{"v":-26564170,"d":"-26,564,170"}]
[{"$nulls":3},"1.방과후학교운영",{"v":209400830,"d":"209,400,830"},{"v":235965000,"d":"235,965,000"},{"v":-26564170,"d":"-26,564,170"},"방과후학교 운영 124,124,000원*1회=",{"v":124124000,"d":"124,124,000"}]
[{"$nulls":7},"종일반강사 처우개선비 13,959,000원*1회=",{"v":13959000,"d":"13,959,000"}]
[{"$nulls":7},"종일반 운영비 10,000,000원*1회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":7},"종일반강사 인건비 54,872,000원*1회=",{"v":54872000,"d":"54,872,000"}]
[{"$nulls":7},"방과후학교 운영(명시이월) 2,584,110원*1회=",{"v":2584110,"d":"2,584,110"}]
[{"$nulls":7},"종일반강사 처우개선비(명시이월) 421,800원*1회=",{"v":421800,"d":"421,800"}]
[{"$nulls":7},"종일반강사 운영비(명시이월) 3,439,920원*1회=",{"v":3439920,"d":"3,439,920"}]
[null,null,"2.직업교육",null,{"v":239089630,"d":"239,089,630"},{"v":232151000,"d":"232,151,000"},{"v":6938630,"d":"6,938,630"}]
[{"$nulls":3},"1.직업교육",{"v":236089630,"d":"236,089,630"},{"v":232151000,"d":"232,151,000"},{"v":3938630,"d":"3,938,630"},"진로직업특수교육지원센터 처우개선비 23,580,000원*1회=",{"v":23580000,"d":"23,580,000"}]
[{"$nulls":7},"진로직업특수교육지원센터 운영비 174,000,000원*1회=",{"v":174000000,"d":"174,000,000"}]
[{"$nulls":7},"중도중복장애 진로직업교육과정 운영비 30,000,000원*1회=",{"v":30000000,"d":"30,000,000"}]
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[]
[{"$nulls":4},"자금예산서"]
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["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
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[{"$nulls":7},"진로직업특수교육지원센터 운영비(명시이월) 8,119,630원*1회=",{"v":8119630,"d":"8,119,630"}]
[null,null,"4.독서활동",null,{"v":1500000,"d":"1,500,000"},{"v":1117000,"d":"1,117,000"},{"v":383000,"d":"383,000"}]
[{"$nulls":3},"1.독서활동",{"v":1500000,"d":"1,500,000"},{"v":1117000,"d":"1,117,000"},{"v":383000,"d":"383,000"}]
[null,null,"5.교기육성",null,{"v":2014000,"d":"2,014,000"},{"v":6500000,"d":"6,500,000"},{"v":-4486000,"d":"-4,486,000"}]
[{"$nulls":3},"1.교기운영",{"v":-3186000,"d":"-3,186,000"},{"v":6500000,"d":"6,500,000"},{"v":-9686000,"d":"-9,686,000"},"오케스트라 대회참가비 -900,000원*1회=",{"v":-900000,"d":"-900,000"}]
[{"$nulls":7},"오케스트라 소모품 구입 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"공연활동비 -600,000원*1회=",{"v":-600000,"d":"-600,000"}]
[{"$nulls":7},"오케스트라 기타운영비 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"기타운영비 414,000원*1회=",{"v":414000,"d":"414,000"}]
[{"$nulls":7},"합창단 운영비 -400,000원*1회=",{"v":-400000,"d":"-400,000"}]
[{"$nulls":7},"악보 구입 -300,000원*1회=",{"v":-300000,"d":"-300,000"}]
[{"$nulls":7},"학교스포츠클럽 운영 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[null,null,"7.기타선택적교육활동",null,{"v":31600000,"d":"31,600,000"},{"v":33750000,"d":"33,750,000"},{"v":-2150000,"d":"-2,150,000"}]
[{"$nulls":3},"1.기타선택적교육활동",{"v":31600000,"d":"31,600,000"},{"v":33750000,"d":"33,750,000"},{"v":-2150000,"d":"-2,150,000"},"교육실습재료 구입 600,000원*1회=",{"v":600000,"d":"600,000"}]
[{"$nulls":7},"더불어함께사는 특수교육 운영비 21,000,000원*1회=",{"v":21000000,"d":"21,000,000"}]
[{"$nulls":7},"특수교육 공동체학교 운영비 10,000,000원*1회=",{"v":10000000,"d":"10,000,000"}]
[null,"5.교육활동지원",null,null,{"v":188611330,"d":"188,611,330"},{"v":134687000,"d":"134,687,000"},{"v":53924330,"d":"53,924,330"}]
[null,null,"1.교무업무운영",null,{"v":42990000,"d":"42,990,000"},{"v":49807000,"d":"49,807,000"},{"v":-6817000,"d":"-6,817,000"}]
[{"$nulls":3},"1.교무학사운영",{"v":28450000,"d":"28,450,000"},{"v":49807000,"d":"49,807,000"},{"v":-21357000,"d":"-21,357,000"},"중고등학교 생활조회 물품 구입 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
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[{"$nulls":4},"자금예산서"]
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[{"$nulls":6},"(단위 : 원)"]
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["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
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[{"$nulls":7},"초등학교 생활조회 물품 구입 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"입학식 행사준비비 -240,000원*1회=",{"v":-240000,"d":"-240,000"}]
[{"$nulls":7},"학교 가방, 달력 제작 -1,500,000원*1회=",{"v":-1500000,"d":"-1,500,000"}]
[{"$nulls":7},"가족캠프 물품 구입 -300,000원*1회=",{"v":-300000,"d":"-300,000"}]
[{"$nulls":7},"장애인의 날 홍보행사 -500,000원*1회=",{"v":-500000,"d":"-500,000"}]
[{"$nulls":7},"학교소식지 제작 -2,200,000원*1회=",{"v":-2200000,"d":"-2,200,000"}]
[{"$nulls":7},"행정실무사 인건비 28,910,000원*1회=",{"v":28910000,"d":"28,910,000"}]
[{"$nulls":7},"행정실무사 처우개선비 6,980,000원*1회=",{"v":6980000,"d":"6,980,000"}]
[null,null,"2.생활지도운영",null,{"v":6672330,"d":"6,672,330"},{"v":10342000,"d":"10,342,000"},{"v":-3669670,"d":"-3,669,670"}]
[{"$nulls":3},"1.학생생활상담지도",{"v":5602330,"d":"5,602,330"},{"v":5200000,"d":"5,200,000"},{"v":402330,"d":"402,330"},"학교지킴이 인건비 4,950,000원*1회=",{"v":4950000,"d":"4,950,000"}]
[{"$nulls":7},"소모품 구입 1,050,000원*1회=",{"v":1050000,"d":"1,050,000"}]
[{"$nulls":7},"학교폭력예방교육 강사비 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"학생 안전교육비 -200,000원*1회=",{"v":-200000,"d":"-200,000"}]
[{"$nulls":7},"학교지킴이 운영비(명시이월) 2,330원*1회=",{"v":2330,"d":"2,330"}]
[{"$nulls":3},"2.학교폭력예방",{"v":870000,"d":"870,000"},{"v":4942000,"d":"4,942,000"},{"v":-4072000,"d":"-4,072,000"}]
[{"$nulls":3},"3.학생안전교육",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,null,"4.학습지원실운영",null,{"v":29016000,"d":"29,016,000"},{"v":30613000,"d":"30,613,000"},{"v":-1597000,"d":"-1,597,000"}]
[{"$nulls":3},"1.방송실운영",{"v":-884000,"d":"-884,000"},{"v":1044000,"d":"1,044,000"},{"v":-1928000,"d":"-1,928,000"},"방송실 장비 수리 -422,000원*1회=",{"v":-422000,"d":"-422,000"}]
[{"$nulls":7},"영화,음악,교육용 프로그램 구입 -300,000원*1회=",{"v":-300000,"d":"-300,000"}]
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[]
[{"$nulls":4},"자금예산서"]
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[{"$nulls":6},"(단위 : 원)"]
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["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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["프로젝트","과목",null,null,"당기","전기","증감","산출근거","금액"]
[null,"관","항","목"]
["홀트학교",null,null,"1.방송실운영",{"v":29016000,"d":"29,016,000"},{"v":1044000,"d":"1,044,000"},{"v":27972000,"d":"27,972,000"},"학교정보화기기 유지보수 용역비 990,000원*1회=",{"v":990000,"d":"990,000"}]
[{"$nulls":7},"학교홈페이지 관리 -352,000원*1회=",{"v":-352000,"d":"-352,000"}]
[{"$nulls":7},"업무용 프린터 대여 및 잉크 구입 -1,300,000원*1회=",{"v":-1300000,"d":"-1,300,000"}]
[{"$nulls":7},"저장매체 구입 -300,000원*1회=",{"v":-300000,"d":"-300,000"}]
[{"$nulls":7},"과학실 기자재 구입 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":7},"PC 구입 1,800,000원*1회=",{"v":1800000,"d":"1,800,000"}]
[{"$nulls":3},"2.정보화실운영",null,{"v":29569000,"d":"29,569,000"},{"v":-29569000,"d":"-29,569,000"}]
[null,null,"5.교육여건개선",null,{"v":109933000,"d":"109,933,000"},{"v":43925000,"d":"43,925,000"},{"v":66008000,"d":"66,008,000"}]
[{"$nulls":3},"1.교육환경개선",{"v":69983000,"d":"69,983,000"},{"v":43925000,"d":"43,925,000"},{"v":26058000,"d":"26,058,000"},"학급 환경미화용품 구입 -17,000원*1회=",{"v":-17000,"d":"-17,000"}]
[{"$nulls":7},"각종 비품 구입 10,000,000원*1회=",{"v":10000000,"d":"10,000,000"}]
[{"$nulls":7},"노후 통학버스 교체 60,000,000원*1회=",{"v":60000000,"d":"60,000,000"}]
[null,"6.학교일반운영",null,null,{"v":547167200,"d":"547,167,200"},{"v":575249000,"d":"575,249,000"},{"v":-28081800,"d":"-28,081,800"}]
[null,null,"1.학교기관운영",null,{"v":106665000,"d":"106,665,000"},{"v":133622000,"d":"133,622,000"},{"v":-26957000,"d":"-26,957,000"}]
[{"$nulls":3},"1.부서기본운영",{"v":-14400000,"d":"-14,400,000"},{"v":73359000,"d":"73,359,000"},{"v":-87759000,"d":"-87,759,000"},"관내 여비 -3,900,000원*1회=",{"v":-3900000,"d":"-3,900,000"}]
[{"$nulls":7},"관외 여비 -10,500,000원*1회=",{"v":-10500000,"d":"-10,500,000"}]
[{"$nulls":3},"3.행정지원인력운용",{"v":54400000,"d":"54,400,000"},{"v":60263000,"d":"60,263,000"},{"v":-5863000,"d":"-5,863,000"},"장애인일자리사업 인건비 42,330,000원*1회=",{"v":42330000,"d":"42,330,000"}]
[{"$nulls":7},"장애인일자리사업 처우개선비 12,070,000원*1회=",{"v":12070000,"d":"12,070,000"}]
[null,null,"2.시설.장비유지",null,{"v":438402200,"d":"438,402,200"},{"v":437927000,"d":"437,927,000"},{"v":475200,"d":"475,200"}]
[{"$nulls":3},"1.시설.장비유지",{"v":161549200,"d":"161,549,200"},{"v":437927000,"d":"437,927,000"},{"v":-276377800,"d":"-276,377,800"},"상하수도 요금 -14,000,000원*1회=",{"v":-14000000,"d":"-14,000,000"}]
[{"$nulls":7},"급식실 기구 수리비 -400,000원*1회=",{"v":-400000,"d":"-400,000"}]
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[{"$nulls":4},"자금예산서"]
[]
[{"$nulls":6},"(단위 : 원)"]
["회 사 명 : [9100] 홀트아동복지회(학교보육)",{"$nulls":5},"출력구분 : 지출"]
["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
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[null,"관","항","목"]
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[{"$nulls":7},"기타 시설보수공사 32,042,000원*1회=",{"v":32042000,"d":"32,042,000"}]
[{"$nulls":7},"중등부 수도배관 보수공사 -10,000,000원*1회=",{"v":-10000000,"d":"-10,000,000"}]
[{"$nulls":7},"초등 B동 차양막 설치공사 5,000,000원*1회=",{"v":5000000,"d":"5,000,000"}]
[{"$nulls":7},"운동장 옹벽 보강공사 35,000,000원*1회=",{"v":35000000,"d":"35,000,000"}]
[{"$nulls":7},"전공과 생태공간 모종 등 구입 -400,000원*1회=",{"v":-400000,"d":"-400,000"}]
[{"$nulls":7},"공기정화장치 유지관리용역비 11,600,000원*1회=",{"v":11600000,"d":"11,600,000"}]
[{"$nulls":7},"교육시설물 안전점검 용역 3,300,000원*1회=",{"v":3300000,"d":"3,300,000"}]
[{"$nulls":7},"화장실 자동물내림장치 설치 44,036,000원*1회=",{"v":44036000,"d":"44,036,000"}]
[{"$nulls":7},"공기정화장치 유지관리용역비(명시이월) 371,200원*1회=",{"v":371200,"d":"371,200"}]
[{"$nulls":7},"실내놀이시설 설치(명시이월) 45,000,000원*1회=",{"v":45000000,"d":"45,000,000"}]
[null,null,"3.학교운영협력",null,{"v":2100000,"d":"2,100,000"},{"v":3700000,"d":"3,700,000"},{"v":-1600000,"d":"-1,600,000"}]
[{"$nulls":3},"1.학교운영위원회운영",{"v":100000,"d":"100,000"},{"v":300000,"d":"300,000"},{"v":-200000,"d":"-200,000"},"운영위원 참석 여비 100,000원*1회=",{"v":100000,"d":"100,000"}]
[{"$nulls":3},"2.학부모협력",{"v":-1700000,"d":"-1,700,000"},{"v":3400000,"d":"3,400,000"},{"v":-5100000,"d":"-5,100,000"},"학부모회 운영 경비 -1,700,000원*1회=",{"v":-1700000,"d":"-1,700,000"}]
[null,"7.학교시설확충",null,null,{"v":216213000,"d":"216,213,000"},{"v":75466000,"d":"75,466,000"},{"v":140747000,"d":"140,747,000"}]
[null,null,"1.시설확충및개선",null,{"v":216213000,"d":"216,213,000"},{"v":75466000,"d":"75,466,000"},{"v":140747000,"d":"140,747,000"}]
[{"$nulls":3},"1.시설확충및개선",{"v":216213000,"d":"216,213,000"},{"v":75466000,"d":"75,466,000"},{"v":140747000,"d":"140,747,000"},"LED조명 교체공사 216,213,000원*1회=",{"v":216213000,"d":"216,213,000"}]
[null,"8.학교재무활동",null,null,{"v":64557000,"d":"64,557,000"},{"v":58244000,"d":"58,244,000"},{"v":6313000,"d":"6,313,000"}]
[null,null,"1.반환금",null,{"v":64557000,"d":"64,557,000"},{"v":57244000,"d":"57,244,000"},{"v":7313000,"d":"7,313,000"}]
[{"$nulls":3},"1.반환금",{"v":9557000,"d":"9,557,000"},{"v":57244000,"d":"57,244,000"},{"v":-47687000,"d":"-47,687,000"},"정산대상재원집행잔액 9,557,000원*1회=",{"v":9557000,"d":"9,557,000"}]
[]
[]
[{"$nulls":4},"자금예산서"]
[]
[{"$nulls":6},"(단위 : 원)"]
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["회계단위 : [3060] 홀트학교",{"$nulls":5},"전기기간 : 2019년 03월 ~ 2020년 02월"]
["프로젝트 : [3060] 홀트학교",{"$nulls":5},"당기기간 : 2020년 11월 ~ 2020년 11월"]
[]
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[null,"관","항","목"]
["홀트학교",null,"2.예비비",null,null,{"v":1000000,"d":"1,000,000"},{"v":-1000000,"d":"-1,000,000"}]
[{"$nulls":3},"1.예비비",{"v":-1000000,"d":"-1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":-2000000,"d":"-2,000,000"},"예비비 -1,000,000원*1회=",{"v":-1000000,"d":"-1,000,000"}]
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