2016년 성남시일시청소년쉼터 상반기 후원금/후원물품 수입 및 사용내역

<a href='javascript:fileFilterViewer("http://cfile280.uf.daum.net/attach/2353CC3F57736B531BF84A", "/cfile280/23/53CC3F57736B531BF84A", "2016년_상반기_후원금,_후원물품_수입_및_사용내역[1].hwp", "grpid%3D1RIH8%26fldid%3DE0ir%26dataid%3D16%26fileid%3D2%26regdt%3D20160629152633&url=http%3A%2F%2Fcfile280.uf.daum.net%2Fattach%2F2353CC3F57736B531BF84A")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2016년_상반기_후원금,_후원물품_수입_및_사용내역[1].hwp</a> 2016년 상반기 성남시일시청소년쉼터 후원금․ 후원물품 수입 및 사용내역<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; margin-left: 21.2pt; border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 668.22pt; height: 21.31pt;" colspan="7">후원금 수입 및 사용내역</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 72.25pt; height: 16.41pt;">구분</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 16.41pt;">후원날짜</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 16.41pt;">후원자</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.06pt; height: 16.41pt;">후원금액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 71.83pt; height: 16.41pt;">사용날짜</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 65.63pt; height: 16.41pt;">사용금액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 215.63pt; height: 16.41pt;">사용처</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 72.25pt; height: 92.82pt;">비지정후원금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 92.82pt;">2015.09.11</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 92.82pt;">경기도청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.06pt; height: 92.82pt;">현금 250,000원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 71.83pt; height: 92.82pt;">2016.02.242016.02.262016.03.022016.03.082016.03.082016.03.09 </td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 65.63pt; height: 92.82pt;">24,000108,0005,8006,00093,56012,640</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 215.63pt; height: 92.82pt;">: 문화실 청소년용 책상 배송 요금: 프린터기 수리비: 참기름 1병: 주방 상부장 폐기 수수료: 전기안전검사: 소방안전검사(110,000원 중 일부금액 사용)</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 72.25pt; height: 28.82pt;">비지정후원금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">2015.12.22</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">성남시청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.06pt; height: 28.82pt;">성남사랑상품권 30만원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 71.83pt; height: 28.82pt;">2016.01.112016.01.18 </td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 65.63pt; height: 28.82pt;">148,560151,440</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 215.63pt; height: 28.82pt;">: 새송이버섯, 봄동, 애호박, 파프리카 외 23건: 돼지앞다리, 돼지등심, 한우양지머리, 파프리카 외 9건</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 72.25pt; height: 44.82pt;">비지정후원금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 44.82pt;">2016.02.02</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 44.82pt;">성남시청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.06pt; height: 44.82pt;">성남사랑상품권 30만원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 71.83pt; height: 44.82pt;">2016.04.06 2016.04.06 2016.04.18 </td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 65.63pt; height: 44.82pt;">135,50074,50089,920</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 215.63pt; height: 44.82pt;">: 밥그릇, 접시, 국그릇 외 4건: 아이스티레몬맛, 옷수수수염차, 아카시아꿀 외 3건: 뱅, 옥시크린, 비누대 외 5건</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 72.25pt; height: 12.82pt;">비지정후원금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.02.05</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">경기도청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.06pt; height: 12.82pt;">현금 250,000원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 71.83pt; height: 12.82pt;">-</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 65.63pt; height: 12.82pt;">-</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 215.63pt; height: 12.82pt;">-</td></tr></tbody></table><table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; margin-left: 21.03pt; border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 662.56pt; height: 21.31pt;" colspan="6">후원물품 수입 및 사용내역</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">후원일자</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">구분</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">후원자</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">품목</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">사용날짜</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">사용처</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.01.05</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">농협 성남시지부</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">쌀 10kg 10포</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.01.05 ~ 사용중</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 식사제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.02.26</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">성남시청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">과자 57, 라면 60, 컵라면 68</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.02.26 ~ 03.26</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 간식제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.04.26</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">미소앤에그(박철)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">계란 20알</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.04.26 ~ 04.30</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 식사제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.05.24</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">미소앤에그(박철)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">계란 20알</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.05.24 ~ 05.31</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 식사제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.05.25</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">성남시청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">마요네즈 16입 5박스</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.05.25 ~ 사용중</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 식사제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.06.07</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">성남시청</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">여성용품(생리대) 10박스</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.06.07 ~ 사용중</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 위생용품 제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">2016.06.08</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">네이버 행복을 나누는 성남사랑카페</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 28.82pt;">여성용품(생리대) 1박스</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 28.82pt;">2016.06.08 ~ 사용중</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 28.82pt;">보호청소년 위생용품 제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">2016.06.20</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 28.82pt;">네이버 행복을 나누는 성남사랑카페</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 28.82pt;">여성용품(생리대) 2박스</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 28.82pt;">2016.06.20 ~ 사용중</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 28.82pt;">보호청소년 위생용품 제공</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">2016.06.22</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">비지정후원물품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 77.91pt; height: 12.82pt;">미소앤에그(박철)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.54pt; height: 12.82pt;">계란 20알</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 129.73pt; height: 12.82pt;">2016.06.22 ~ 06.30</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 149.56pt; height: 12.82pt;">보호청소년 식사제공</td></tr></tbody></table>        *수입금액 중 미사용 금액은 2016년 하반기 지출예정임.