피해보상추진위 1차회비 결산 보고서

<table width="724" style="width: 543pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="131" style="width: 98pt; mso-width-source: userset; mso-width-alt: 4192;"> <col width="175" style="width: 131pt; mso-width-source: userset; mso-width-alt: 5600;"> <col width="104" style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328;"> <col width="100" style="width: 75pt; mso-width-source: userset; mso-width-alt: 3200;"> <col width="94" style="width: 71pt; mso-width-source: userset; mso-width-alt: 3008;"> <col width="120" style="width: 90pt; mso-width-source: userset; mso-width-alt: 3840;"> <tbody><tr height="49" style="height: 36.75pt; mso-height-source: userset;"> <td width="724" height="49" class="xl94" style="border: 0px black; width: 543pt; height: 36.75pt; background-color: transparent;" colspan="6">피해보상추진위 1차회비 결산 보고서</td> </tr> <tr height="7" style="height: 5.25pt; mso-height-source: userset;"> <td width="131" height="7" class="xl85" style="border: 0px black; width: 98pt; height: 5.25pt; background-color: transparent;"></td> <td width="175" class="xl85" style="border: 0px black; width: 131pt; background-color: transparent;"></td> <td width="104" class="xl85" style="border: 0px black; width: 78pt; background-color: transparent;"></td> <td width="100" class="xl85" style="border: 0px black; width: 75pt; background-color: transparent;"></td> <td width="94" class="xl85" style="border: 0px black; width: 71pt; background-color: transparent;"></td> <td width="120" class="xl85" style="border: 0px black; width: 90pt; background-color: transparent;"></td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl75" style="border-width: 1pt 0.5pt 0px 1pt; border-style: solid solid none; border-color: windowtext windowtext black; width: 98pt; height: 20.1pt; background-color: transparent;">항  목</td> <td class="xl72" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">세 부 내 용</td> <td class="xl66" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">수입금액</td> <td class="xl66" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">집행금액</td> <td class="xl66" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">잔     액</td> <td class="xl67" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">비    고</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl78" style="border-width: 0.5pt 0.5pt 0px 1pt; border-style: solid solid none; border-color: windowtext windowtext black; width: 98pt; height: 20.1pt; background-color: transparent;">회비 및</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">회비 (98명)</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">   4,596,000 </td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">기부금 등</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">반납 기부금</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">      340,000 </td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl77" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">이자 수입</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">              92 </td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">준비 및</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">현수막(9개)제작</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     286,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="54" style="height: 40.5pt; mso-height-source: userset;"> <td width="131" height="54" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 40.5pt; background-color: transparent;">단지주변 행동</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">우편발송비(102통)</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     180,270 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">주요기관 및     외부소유자</td> </tr> <tr height="72" style="height: 54pt; mso-height-source: userset;"> <td width="131" height="72" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 54pt; background-color: transparent;">　</td> <td class="xl84" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">각동 연락반 통신.수고비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     280,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">실장10만원,      1.5동 2만원씩 반납 기부</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">사무행정,통신,출장비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     100,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">업무총괄 추진비(8,9월)</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     200,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl70" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">전액 반납 기부함</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">관리사무소 지원비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     100,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl77" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">지 출 소 계</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">   1,146,270 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">1차</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">버스대여 및 주차비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     434,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">10월10일</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">앰프,북,꽹과리 대여비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     300,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">국방부 집회</td> <td class="xl84" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">전단지,피켓용목재,밧데리</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     100,300 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">(계획집회)</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">음료 및 간식비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     117,290 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">중식 및 석식 식대</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     531,600 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">지 출 소 계</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">   1,483,190 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl78" style="border-width: 0.5pt 0.5pt 0px 1pt; border-style: solid solid none; border-color: windowtext windowtext black; width: 98pt; height: 20.1pt; background-color: transparent;">2차</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">버스대여 및 주차비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     310,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">10월14일</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">간식 및 중식비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     144,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">국방부 불시집회</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">자원 봉사비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     220,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">(희망자)</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">현금인출수수료(휴일)</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">            500 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">지 출 소 계</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     674,500 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl78" style="border-width: 0.5pt 0.5pt 0px 1pt; border-style: solid solid none; border-color: windowtext windowtext black; width: 98pt; height: 20.1pt; background-color: transparent;">3차</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">버스대여 및 주차비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     431,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">10월22일</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">음료 및 간식비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     109,340 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl80" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td height="26" class="xl86" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; height: 20.1pt; background-color: transparent;">국방부및군인공제회</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">중식 및 석식 식대</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     471,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl81" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">(게획집회)</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">앰프,북,꽹과리 대여비</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     350,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl81" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl77" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">지 출 소 계</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">   1,361,340 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl81" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="26" style="height: 20.1pt; mso-height-source: userset;"> <td width="131" height="26" class="xl76" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: black windowtext; width: 98pt; height: 20.1pt; background-color: transparent;">운영위원회</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">식 사</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     123,000 </td> <td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td width="120" class="xl81" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="32" style="height: 24pt; mso-height-source: userset;"> <td height="32" class="xl92" style="border-width: 0.5pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 24pt; background-color: transparent;" colspan="2">합      계</td> <td class="xl83" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 4,936,092 </td> <td class="xl71" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">   4,788,300 </td> <td class="xl79" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 147,792 </td> <td width="120" class="xl82" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="18" style="height: 13.5pt; mso-height-source: userset;"> <td height="18" class="xl87" style="border: 0px black; height: 13.5pt; background-color: transparent;">　</td> <td class="xl87" style="border: 0px black; background-color: transparent;">　</td> <td class="xl88" style="border: 0px black; background-color: transparent;">　</td> <td class="xl89" style="border: 0px black; background-color: transparent;">　</td> <td class="xl90" style="border: 0px black; background-color: transparent;">　</td> <td width="120" class="xl91" style="border: 0px black; width: 90pt; background-color: transparent;">　</td> </tr> <tr height="32" style="height: 24pt; mso-height-source: userset;"> <td height="32" class="xl64" style="border: 0px black; height: 24pt; text-align: center; background-color: transparent;" colspan="6">2013년  10월  22일</td> </tr> </tbody></table>