2016년 정산보고서

2016 파주시 자원봉사 우수프로그램 지원사업추 진 실 적 보 고 서     <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 365.48pt; height: 76.88pt;" vAlign="center"> ○ 공모분야 : (청소년 장애인대상 프로그램)</td></tr></tbody></table>          <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 44.32pt; height: 153.43pt;" vAlign="center" rowSpan="5">작 성 실 무 책임자연락처</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 36.83pt;" vAlign="center">사무실</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 36.83pt;" vAlign="center" colSpan="4"> □□□-□□□ </td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 29.63pt;" vAlign="center">전화 및휴대폰</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 29.63pt;" vAlign="center" colSpan="4"> 010-4813-5165</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 28.99pt;" vAlign="center">ＦＡＸ</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 28.99pt;" vAlign="center" colSpan="4">   </td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 28.99pt;" vAlign="center">e-mail</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 28.99pt;" vAlign="center" colSpan="4">skm@mobis.co.kr</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 28.99pt;" vAlign="center">실무자</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 36.36pt; height: 28.99pt;" vAlign="center">직위</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 144.28pt; height: 28.99pt;" vAlign="center">회장</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 56.24pt; height: 28.99pt;" vAlign="center">성 명</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 93.16pt; height: 28.99pt;" vAlign="center">서강민</td></tr></tbody></table>          <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 325.51pt; height: 46.68pt;" vAlign="center">파람이가족봉사단(직인)</td></tr></tbody></table>      Ⅰ. 사업개요(요약)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 39.44pt;" vAlign="center">단 체 명</td><td style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 39.44pt;" vAlign="center" colSpan="3">파람이 가족봉사단</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 38.52pt;" vAlign="center">사 업 명</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 38.52pt;" vAlign="center" colSpan="3">찾아가는 가족봉사교실</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 38.52pt;" vAlign="center">사업기간</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 38.52pt;" vAlign="center" colSpan="3"> 2016. 7 . 16 ～ 7 .17</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 42.96pt;" vAlign="center" rowSpan="2">사 업 비</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 163.8pt; height: 42.96pt;" vAlign="center" rowSpan="2"> 총 3,100천원 </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.12pt; height: 21.48pt;" vAlign="center">보 조 금</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 177pt; height: 21.48pt;" vAlign="center"> 2,000 천원 ( 70 %)</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.12pt; height: 21.48pt;" vAlign="center">자 부 담</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 177pt; height: 21.48pt;" vAlign="center"> 1,100 천원 ( 30 %)</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 84.8pt;" vAlign="center">사업목적</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 84.8pt;" vAlign="center" colSpan="3"> ○ (사업의 목적을 요약하여 기재) -가족의 정을 느껴보지 못한 장애우에게 가족을 만들어줌 - 결연가족과 함께하며 가족의 소중함과 자신의 소중함을 배움 </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 215.04pt;" vAlign="center">사 업추진실적 및 추진방법</td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 215.04pt;" vAlign="center" colSpan="3"> ○ 일자, 인원, 장소, 대상, 활동 내용 등 요약하여 기재 2016년 7월16일. 17일 1박2일 조리읍 오산리 순복음 영산수련원에서 28명의 장애우들과 함께 레크레이션과 수영 장기자랑 등 프로그램 진행.   ○ 활동을 위한 준비 등 정리 기념수건 및 간식 준비 선물 준비         </td></tr><tr><td style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 69.16pt; height: 113.2pt;" vAlign="center">사업성과</td><td style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 409.92pt; height: 113.2pt;" vAlign="center" colSpan="3"> ○ (사업을 완료함으로써 국가, 기업, 시민사회, 시민 등에 미치는 파급효과를 구체적으로 기재) 시설의 장애우들과 결연을 맺고 여러 활동을 함으로서 장애우들도 더불어 함께 사는 이웃이라는 인식이 생김.   </td></tr></tbody></table> <p style="text-align: left; line-height: 180%; text-indent: -81.3pt; margin-left: 81.3pt; text-autospace: ; word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;" class="0">※ 작성분량 : 1쪽 이내로 작성<p style="text-align: left; line-height: 270%; text-indent: -81.3pt; margin-left: 81.3pt; text-autospace: ; word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;" class="0"> Ⅱ. 계획 대비 추진실적<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt 1.7pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 27.92pt;" vAlign="center">시 기</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 172.6pt; height: 27.92pt;" vAlign="center">사 업 계 획</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt 1.7pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 27.92pt;" vAlign="center">시 기</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 170.08pt; height: 27.92pt;" vAlign="center">추 진 실 적</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.64pt; height: 27.92pt;" vAlign="center">사유</td></tr><tr><td style="border-width: 1.98pt 0.28pt 0.28pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">7월중</td><td style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 172.6pt; height: 122.64pt;" vAlign="center">1박2일동안 수영하기등산. 음식만들기. 장기자랑</td><td style="border-width: 1.98pt 0.28pt 0.28pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">7월1617일</td><td style="border-width: 1.98pt 1.7pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 170.08pt; height: 122.64pt;" vAlign="center">조리읍 오산리 순복음 영산수련원에서 자체 프로그램 진행(난타체험, 수영 등)</td><td style="border-width: 1.98pt 1.7pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.64pt; height: 122.64pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 172.6pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 170.08pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.64pt; height: 122.64pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 172.6pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 170.08pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.64pt; height: 122.64pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 172.6pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.44pt; height: 122.64pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 170.08pt; height: 122.64pt;" vAlign="center">             </td><td style="border-width: 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.64pt; height: 122.64pt;" vAlign="center">   </td></tr></tbody></table> 〈 작성요령 〉 ○ 사업계획과 추진실적을 대비하여 작성하고 가급적 계량화‧도식화하여 작성 (사업계획과 추진실적의 차이가 있을 경우에는 그 사유를 기재) Ⅳ. 추진사업 성과물(자료목록)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt 1.7pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 41.64pt; height: 26.32pt;" vAlign="center">번호</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 81.4pt; height: 26.32pt;" vAlign="center">자료유형</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 217.72pt; height: 26.32pt;" vAlign="center">성과물 명칭</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 67.2pt; height: 26.32pt;" vAlign="center">수 량</td><td style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 70.04pt; height: 26.32pt;" vAlign="center">단 가</td></tr><tr><td style="border-width: 1.98pt 0.28pt 1.7pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 41.64pt; height: 323.12pt;" vAlign="center">   </td><td style="border-width: 1.98pt 0.28pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 81.4pt; height: 323.12pt;" vAlign="center">   </td><td style="border-width: 1.98pt 0.28pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 217.72pt; height: 323.12pt;" vAlign="center">   </td><td style="border-width: 1.98pt 0.28pt 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 67.2pt; height: 323.12pt;" vAlign="center">   </td><td style="border-width: 1.98pt 1.7pt 1.7pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 70.04pt; height: 323.12pt;" vAlign="center">   </td></tr></tbody></table> 〈 자료유형 〉 ○ 보 고 서 ○ 발간책자 ○ CD, 카세트, 비디오테이프 ○ 뉴스레터, 리플렛, 기타 사업 관련 제작물 ○ 행사사진첩, 행사 언론보도 자료 등 ※ 성과물은 반드시 본사업 추진관련 자료만 제출         Ⅴ. 활동사진 (다른 활동사진으로 4매 이상)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 504.58pt; height: 42.29pt;" vAlign="center" colSpan="2">활 동 사 진</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 368.32pt; height: 267.52pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 136.26pt; height: 267.52pt;" vAlign="top">   ○일자 :2016년7월16~17일 ○인원:장애우23명포함 총 67명 ○ 장 소: 순복음영산수련원 ○ 활동내용난타체험과 수영 등 자체프로그램 진행</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 368.32pt; height: 267.52pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 136.26pt; height: 267.52pt;" vAlign="top">   ○ 일 자 : ○ 인 원 : ○ 장 소 : ○ 활동내용</td></tr></tbody></table>      2016 파주시 자원봉사 우수프로그램 지원사업 정 산 보 고 서             <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="border-width: medium medium 0.28pt; border-style: none none solid; border-color: currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 119.6pt; height: 12.8pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: currentColor; width: 113.68pt; height: 25.6pt;" vAlign="center" rowSpan="2">< 사 업 개 요 ></td><td style="border-width: medium medium 0.28pt; border-style: none none solid; border-color: currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 119.68pt; height: 12.8pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt medium medium 0.28pt; border-style: solid none none solid; border-color: rgb(0, 0, 0) currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 119.6pt; height: 12.8pt;" vAlign="center">   </td><td style="border-width: 0.28pt 0.28pt medium medium; border-style: solid solid none none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) currentColor currentColor; padding: 1.41pt; width: 119.68pt; height: 12.8pt;" vAlign="center">   </td></tr><tr><td style="border-width: medium 0.28pt 0.28pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt; width: 352.96pt; height: 66.08pt;" vAlign="center" colSpan="3"> ◇ 공모분야 : 청소년 장애인대상 프로그램 ◇ 사 업 명 : 찾아가는 가족봉사교실 ◇ 사 업 비 :3,100 천원(보조금 2,000천원, 자부담1,100천원 )</td></tr></tbody></table>      <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 44.32pt; height: 139.28pt;" vAlign="center" rowSpan="5">작 성 실 무 책임자연락처</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 34pt;" vAlign="center">사무실주 소</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 34pt;" vAlign="center" colSpan="4"> □□□-□□□</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 26.16pt;" vAlign="center">전화 및휴대폰</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 26.16pt;" vAlign="center" colSpan="4"> 010-4813-5165</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 26.16pt;" vAlign="center">ＦＡＸ</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 26.16pt;" vAlign="center" colSpan="4">   </td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 26.16pt;" vAlign="center">e-mail</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 330.04pt; height: 26.16pt;" vAlign="center" colSpan="4">skm@mobis.co.kr</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.16pt; height: 26.8pt;" vAlign="center">실무자</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 36.36pt; height: 26.8pt;" vAlign="center">직위</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 144.28pt; height: 26.8pt;" vAlign="center">회장</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 56.24pt; height: 26.8pt;" vAlign="center">성 명</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 93.16pt; height: 26.8pt;" vAlign="center">서강민</td></tr></tbody></table>                기관․단체명 : 파람이가족봉사단 (직인)   정산보고서(공모분야 : 청소년 장애인 )   Ⅰ. 정산 총괄표(단위 : 원)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 169.33pt; height: 21.68pt;" vAlign="center" colSpan="3">예산액(총사업비)</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.49pt; height: 21.68pt;" vAlign="center" colSpan="3">집 행 액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 169.33pt; height: 21.68pt;" vAlign="center" colSpan="3">집 행 잔 액</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 21.68pt;" vAlign="center">계</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 21.68pt;" vAlign="center">보조금</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 21.68pt;" vAlign="center">자부담</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 21.68pt;" vAlign="center">계</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 21.68pt;" vAlign="center">보조금</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 21.68pt;" vAlign="center">자부담</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.23pt; height: 21.68pt;" vAlign="center">계</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 21.68pt;" vAlign="center">보조금</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 21.68pt;" vAlign="center">자부담</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 24.51pt;" vAlign="center">3,800,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 24.51pt;" vAlign="center">2,000,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 24.51pt;" vAlign="center">1,800,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.39pt; height: 24.51pt;" vAlign="center">3,107,500</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 24.51pt;" vAlign="center">2,000,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 24.51pt;" vAlign="center">1,107,500</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.23pt; height: 24.51pt;" vAlign="center">692,500</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 24.51pt;" vAlign="center">0</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 54.55pt; height: 24.51pt;" vAlign="center">692,500</td></tr></tbody></table>  ※ 보조금 이자 발생액(별도표시) : 294원(※이자 추후 정산시 반납 조치)   Ⅱ. 보조금 집행 현황(지출액) 1. 보조금 집행내역 (단위 : 원)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 46.58pt;" vAlign="center" rowSpan="2">통장인출일 자</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 46.58pt;" vAlign="center" rowSpan="2">인출액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 210.29pt; height: 23.29pt;" vAlign="center" colSpan="2">지 출 내 역</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 46.58pt;" vAlign="center" rowSpan="2">지출결의서번 호</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 46.58pt;" vAlign="center" rowSpan="2">영수증번 호</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 46.58pt;" vAlign="center" rowSpan="2">지 출일 자</td></tr><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center"> 비목 및 내역</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">지출액</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 26.03pt;" vAlign="center">2016.7.17</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 26.03pt;" vAlign="center">2,000,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 26.03pt;" vAlign="center">여름봉사학교 1박2일 숙박 및 프로그램비용</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 26.03pt;" vAlign="center">2,000,000</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 26.03pt;" vAlign="center">1</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 26.03pt;" vAlign="center">1</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 26.03pt;" vAlign="center">2016.7.17</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 23.29pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 23.29pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.23pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.91pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 152.87pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.42pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.76pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 39.4pt; height: 26.32pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 59.61pt; height: 26.32pt;" vAlign="center">   </td></tr></tbody></table>  ※ 작성시 참고사항 1. 통장 인출일자와 인출액은 통장에 기재된 출금날자와 금액을 일자별로 기재 2. 지출내역은 지출액을 비목별․일자별로 나누어 기재 3. 지출결의서, 영수증 및 무통장입금표는 지출내역을 확인하기 쉽도록 순서대로 편철 (A4용지에 부착․가로 편철)하고 지출일자는 영수증이 발급된 날자를 기재 2. 자부담 집행내역 (단위 : 원)   <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 19.08pt;" vAlign="center">지출일자</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 19.08pt;" vAlign="center">예산비목</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 19.08pt;" vAlign="center">지 출 내 역</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 19.08pt;" vAlign="center">지출액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 19.08pt;" vAlign="center">비 고</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 18.72pt;" vAlign="center">계</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 18.72pt;" vAlign="center"> </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 18.72pt;" vAlign="center">1박2일 식비 및 프로그램비용</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 18.72pt;" vAlign="center">1,107,500</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 18.72pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 69.14pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.45pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 217.76pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 67.21pt; height: 17.63pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 80.54pt; height: 17.63pt;" vAlign="center">   </td></tr></tbody></table>    Ⅲ. 보조금 집행잔액 발생 사유(단위 : 원)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 108.55pt; height: 24.76pt;" vAlign="center">사업(세부)내용</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.11pt; height: 24.76pt;" vAlign="center">예산비목</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.27pt; height: 24.76pt;" vAlign="center">예산액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.43pt; height: 24.76pt;" vAlign="center">지출액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.27pt; height: 24.76pt;" vAlign="center">집행잔액</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 145.51pt; height: 24.76pt;" vAlign="center">발생사유</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 108.55pt; height: 22.64pt;" vAlign="center"> </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 63.11pt; height: 22.64pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.27pt; height: 22.64pt;" vAlign="center"> </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.43pt; height: 22.64pt;" vAlign="center"> </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.27pt; height: 22.64pt;" vAlign="center"> 294</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 145.51pt; height: 22.64pt;" vAlign="center"> 예금이자</td></tr></tbody></table>  ※ 발생사유 : 사업계획변경, 사업취소, 지급사유 미발생, 집행잔액, 이자 등 기재     Ⅳ. 사업계획 및 예산집행계획 변경내역(변경사항이 있을 경우만 작성)   (단위 : 원)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 100.39pt; height: 27.6pt;" vAlign="center">사업(세부)내용</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 78.59pt; height: 27.6pt;" vAlign="center">예산비목</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.39pt; height: 27.6pt;" vAlign="center">당초예산</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 62.99pt; height: 27.6pt;" vAlign="center">변경예산</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 131.11pt; height: 27.6pt;" vAlign="center">변경사유</td><td style="background: rgb(234, 234, 234); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.79pt; height: 27.6pt;" vAlign="center">승인여부</td></tr><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 100.39pt; height: 25.48pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 78.59pt; height: 25.48pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 64.39pt; height: 25.48pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 62.99pt; height: 25.48pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 131.11pt; height: 25.48pt;" vAlign="center">   </td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 57.79pt; height: 25.48pt;" vAlign="center">   </td></tr></tbody></table>  ※ 승인여부 : 자원봉사센터 또는 자체변경(내부 결재문서 사본 첨부)으로 구분 기재   ※ 정산시 첨부 ① 정산보고서 1부. ② 지출결의서 1부. ③ 영수증 원본 1부.(세금계산서 및 거래명세서, 체크카드영수증 등) ④ 무통장 입금증 원본 1부. ⑤ 보조금 사용 통장내역 사본 1부. ⑥ 기타 단체별 필요한 증빙자료 등   ※ 각종 증빙서류 사본제출시 원본대조필(실무자 날인) (예시) <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.96pt; height: 23.35pt;" vAlign="center">원본대조필</td><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.2pt; height: 23.35pt;" vAlign="center"> ○ ○ ○ (인)</td></tr></tbody></table> <p style="text-align: center; line-height: 150%; text-indent: -36.3pt; margin-bottom: 5.7pt; margin-left: 36.3pt; text-autospace: ; word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;" class="0"><table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: currentColor; width: 504.58pt; height: 2.82pt;" vAlign="center" colSpan="14">지 출 결 의 서</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 122.8pt; height: 19.48pt;" vAlign="center" colSpan="4">증제 2016 - 호</td><td style="border-width: medium medium 0.28pt 0.28pt; border-style: none none solid solid; border-color: currentColor currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 381.78pt; height: 19.48pt;" vAlign="center" colSpan="10">   </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 17.5pt;" vAlign="center" colSpan="2">담당</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 17.5pt;" vAlign="center">총 무</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.64pt; height: 17.5pt;" vAlign="center" colSpan="3">회 계</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 150.24pt; height: 39.91pt;" vAlign="center" rowSpan="2" colSpan="3"> 2016 년도 회계</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.28pt; height: 17.5pt;" vAlign="center" colSpan="3">회 장</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 92.11pt; height: 17.5pt;" vAlign="center" colSpan="2">지출원</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 44.72pt;" vAlign="center" rowSpan="2" colSpan="2">서강민</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 44.72pt;" vAlign="center" rowSpan="2">류춘매</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.64pt; height: 44.72pt;" vAlign="center" rowSpan="2" colSpan="3">이성순</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.28pt; height: 44.72pt;" vAlign="center" rowSpan="2" colSpan="3">서강민</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 92.11pt; height: 44.72pt;" vAlign="center" rowSpan="2" colSpan="2">지원금</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 150.24pt; height: 22.31pt;" vAlign="center" colSpan="3">세 출 과 목</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 44.82pt;" vAlign="center" colSpan="2">발 의</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 81.22pt; height: 44.82pt;" vAlign="center" colSpan="3">2016.07.17</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.99pt; height: 44.82pt;" vAlign="center">(인)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.2pt; height: 59.76pt;" vAlign="center" rowSpan="2">관</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.04pt; height: 59.76pt;" vAlign="center" rowSpan="2" colSpan="2">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 44.82pt;" vAlign="center" colSpan="2">발 의</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 86.87pt; height: 44.82pt;" vAlign="center" colSpan="2">2016.07.17</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.95pt; height: 44.82pt;" vAlign="center">(인)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">원인행위부 기 재</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 81.22pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="3">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.99pt; height: 44.82pt;" vAlign="center" rowSpan="2">(인)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">지출부기재</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 86.87pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">2016.07.17</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.95pt; height: 44.82pt;" vAlign="center" rowSpan="2">(인)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.2pt; height: 59.76pt;" vAlign="center" rowSpan="2">항</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.04pt; height: 59.76pt;" vAlign="center" rowSpan="2" colSpan="2">   </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">계 약</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 81.22pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="3">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.99pt; height: 44.82pt;" vAlign="center" rowSpan="2">(인)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">지급명령발행부기재</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 86.87pt; height: 44.82pt;" vAlign="center" rowSpan="2" colSpan="2">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.95pt; height: 44.82pt;" vAlign="center" rowSpan="2">(인)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 47.2pt; height: 59.76pt;" vAlign="center" rowSpan="2">목(세목)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.04pt; height: 59.76pt;" vAlign="center" rowSpan="2" colSpan="2">   </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.74pt; height: 44.82pt;" vAlign="center" colSpan="2">검 수</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 81.22pt; height: 44.82pt;" vAlign="center" colSpan="3">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.99pt; height: 44.82pt;" vAlign="center">(인)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.57pt; height: 44.82pt;" vAlign="center" colSpan="2">지급명령번 호</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 122.82pt; height: 44.82pt;" vAlign="center" colSpan="3"> 제 호</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 504.58pt; height: 76.08pt;" vAlign="center" colSpan="14"> <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 273.64pt; height: 43.95pt;" vAlign="center"> 금 이백만원 정</td><td style="border-width: medium medium medium 0.28pt; border-style: none none none solid; border-color: currentColor currentColor currentColor rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 126.41pt; height: 43.95pt;" vAlign="center">￦ 2,000,000 </td></tr></tbody></table> </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.91pt; height: 51.46pt;" vAlign="center">적요</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 220.15pt; height: 51.46pt;" vAlign="center" colSpan="7">여름봉사학교 프로그램비용 2.000.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 58.62pt; height: 51.46pt;" vAlign="center" colSpan="2">거래은행계좌번호</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 172.9pt; height: 51.46pt;" vAlign="center" colSpan="4">카드결재605701-01-403462</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.91pt; height: 68.76pt;" vAlign="center" rowSpan="2">채주</td><td style="border-width: 0.28pt 0.28pt medium; border-style: solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) currentColor; padding: 1.41pt 5.1pt; width: 451.67pt; height: 37.21pt;" vAlign="center" colSpan="13"> 주소 파주시 조리음 오산리 38-1</td></tr><tr><td style="border-width: medium medium 0.28pt 0.28pt; border-style: none none solid solid; border-color: currentColor currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 270.28pt; height: 31.55pt;" vAlign="center" colSpan="8"> 상호 순복음선교원 영산수련우원</td><td style="border-width: medium 0.28pt 0.28pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; padding: 1.41pt 5.1pt; width: 181.39pt; height: 31.55pt;" vAlign="center" colSpan="5">성명 이민석</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.91pt; height: 94.55pt;" vAlign="center" rowSpan="3">영수</td><td style="border-width: 0.28pt 0.28pt medium; border-style: solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) currentColor; padding: 1.41pt 5.1pt; width: 451.67pt; height: 31.55pt;" vAlign="center" colSpan="13"> 위 금액을 영수함</td></tr><tr><td style="border-width: medium 0.28pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 451.67pt; height: 25.89pt;" vAlign="center" colSpan="13"> 년 월 일</td></tr><tr><td style="border-width: medium 0.28pt 0.28pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 451.67pt; height: 37.11pt;" vAlign="center" colSpan="13"> 성명 (인)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.91pt; height: 65.38pt;" vAlign="center">취급자(인)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 451.67pt; height: 65.38pt;" vAlign="center" colSpan="13">   </td></tr></tbody></table>  (강사료 지출시)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 480.92pt; height: 613.98pt;" vAlign="center">청 구 서 금 액 : 정 ( ) 내 역 : 여름학교 추진 비용 위 금액을 정히 청구합니다.   2016 년 10 월 20 일     성 명 : (인) 주 소 : 주민번호: 계좌번호: 연 락 처:     귀하 </td></tr></tbody></table>