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<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>항목</td><td>세부항목</td><td>산출기준</td><td> 예산(원) </td><td>비고</td></tr><tr><td>이월금</td><td></td><td>25년 2월 기준</td><td>    2,296,891</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                    2,296,891</td><td></td></tr><tr><td>회비</td><td>CMS회비</td><td>정회원 31명, 후원회원 7명</td><td>    2,843,500</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                    2,843,500</td><td></td></tr><tr><td>지원금</td><td>교육지원금</td><td>신입교육 400,000원<br>회원교육 200,000원</td><td>      600,000</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                       600,000</td><td></td></tr><tr><td colspan="2">합계</td><td colspan="3">5,740,391</td></tr><tr><td colspan="5">지출</td></tr><tr><td>항목</td><td>세부항목</td><td>산출기준</td><td> 예산(원) </td><td>비고</td></tr><tr><td>지회</td><td>운영진 회의비</td><td>10,000원*5인*5회</td><td>      250,000</td><td></td></tr><tr><td></td><td>운영진 활동비</td><td>회장 70,000원*1인<br>부장 50,000원*4인</td><td>      270,000</td><td></td></tr><tr><td></td><td>책보내기 사업</td><td></td><td>       50,000</td><td></td></tr><tr><td></td><td>기억문화제 후원금</td><td>*세월호기억문화제</td><td>      100,000</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                       670,000</td><td></td></tr><tr><td>교육부</td><td>동화모 홍보포스터</td><td>A4 10매</td><td>       30,000</td><td></td></tr><tr><td></td><td>신입회원 강의(26기)</td><td>갈래강의(우리동화, 옛이야기) 150,000원*2</td><td>      300,000</td><td></td></tr><tr><td></td><td>신입모집 포스터</td><td>디자인 50,000원<br>출력 60,000원</td><td>      110,000</td><td></td></tr><tr><td></td><td>신입회원 강의(27기)</td><td>마음강의 150,000원, 기본강의 100,000원,<br>갈래강의(그림책,우리동화,옛이야기) 150,000원*3</td><td>      700,000</td><td></td></tr><tr><td></td><td>신입회원 환영회</td><td></td><td>      200,000</td><td></td></tr><tr><td></td><td>신입회원 백일떡</td><td></td><td>       35,000</td><td></td></tr><tr><td></td><td>회원 교육</td><td></td><td>      500,000</td><td></td></tr><tr><td colspan="2">소개</td><td colspan="2">                                                                    1,875,000</td><td></td></tr><tr><td>정책부</td><td>간담회</td><td>다과비(음료6,000원*8+간식5,000원*4),<br>상반기 식사 9,000원*8인</td><td>      140,000</td><td></td></tr><tr><td></td><td>결산회</td><td>10,000원*8인</td><td>       80,000</td><td></td></tr><tr><td></td><td>활동가 상품</td><td>도서상품권 20,000원*8인</td><td>      160,000</td><td></td></tr><tr><td></td><td>동화동무씨동무 홍보</td><td></td><td>       20,000</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                       400,000</td><td></td></tr><tr><td>문화부</td><td>책전시 및 행사지원</td><td>포스터 출력비 110,000원+간식비 90,000원</td><td>      200,000</td><td></td></tr><tr><td></td><td>회원 나들이</td><td>정승각 선생님 토끼산공방 수업료 외 간식비<br>*회원자녀 참가비는 별도</td><td>      500,000</td><td rowspan="2"></td></tr><tr><td></td><td>회원 연수</td><td>차량 또는 주유비</td><td>      500,000</td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                    1,200,000</td><td></td></tr><tr><td>사무부</td><td>다모임</td><td>20,000원*3회</td><td>       60,000</td><td></td></tr><tr><td></td><td>송년회</td><td>공간대여/식사비/활동회원 및 10주년 회원선물 외</td><td>      600,000</td><td></td></tr><tr><td></td><td>강사 식사비</td><td>6,000원*3인*6회</td><td>      108,000</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                       768,000</td><td></td></tr><tr><td>기타</td><td>예비비</td><td>문구류/방학식/신입강사 축하꽃다발 외 추가지출</td><td>      800,000</td><td></td></tr><tr><td></td><td>공동인증서 갱신</td><td></td><td>         4,400</td><td></td></tr><tr><td colspan="2">소계</td><td colspan="2">                                                                       804,400</td><td></td></tr><tr><td colspan="2">합계</td><td colspan="3">5,717,400</td></tr><tr><td colspan="2">수입-지출</td><td colspan="3">22,991</td></tr><tr><td colspan="2">비고 : 적립금</td><td></td><td></td><td></td></tr><tr><td colspan="2"> 1) 농협 4,754,809원</td><td></td><td></td><td></td></tr><tr><td colspan="2"> 2) 신협 3,300,000원</td><td></td><td></td><td></td></tr></tbody></table></div>
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2025예산안
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