2023년 4월 관옥나무도서관 살림살이

·<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 94.0578%; height: 60px;" border="1"><tbody><tr style="height: 60px;"><td style="width: 100%; height: 60px;">  1. 사랑어린 마음 감자- 주간지 한겨레21, 보현스님(머루지인)-떡가득, 노라·유천·향원-쑥떡 가득, 영주·머루-순천판 전시준비, 왜관유미님- 참외 한상자, 시우부모님- 사과 한상자, 비파-휴지 1상자, 유천- 유기농녹차·인삼절임·순천판 전시 지킴이, 천유라·장여숙교무님- 천연비누·수제초, 우림- 휴지 한상자, 이효립작가-과자 한상자, 망태 – 이야기방 책장수리, 밝은덕중학교- 빵가득, 유호림님- 제주 탐라수국 10뿌리, 이경재님- 방울토마토2박스, 각별한마음- 원두커피3봉, 소현-의자 4개, 고슴도치- ㄹㄹ무늬뺏지제작, 임락경목사님- 누룽지 8포대를  사랑어린마을배움터에 내어주셔 잘 나누었습니다.   2. 도서관 재정살림 전월이월:  2,213,849원 들      임:  3,359,600원              <민정동민, 사랑어린학교, 정임한결, 김명자, 김주광, 임미경, 심선영, 이충권, 신지혜, 소현, 장서원, 류현주,                박영숙, 한진호, 김주희, 손영석, 브라보혜미올, 김정영, 박선하, 이용남, 권순용, 한지숙, 김다정, 노수연,                오현석, 정애경, 마을붓꽃놀이(최월림, 최진림, 이인환, 양동곤), 작은도서관 지원금,                마을인생학교 김하진·정서영가정 손길을 통해>                나      감:  3,306,270원 남      음:  2,267,179원 4월 신규 후원회원: 임미경, 이충권, 한진호, 오현석, 정애경, 김명자, 장서원, 류현주   3. 순천판 재정살림 전월이월:  265,956원 들     임:  200,000원(고선일, 조순원 손길을 통해) 나     감:  165,740원 남     음:  300,216원</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 96.079%; height: 517px;" border="1"><tbody><tr style="height: 23px;"><td style="width: 96.224%; height: 23px;" colspan="6">2023년 4월 도서관 살림</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 10px;">구분</td><td style="width: 11.1252%; height: 10px;">항</td><td style="width: 13.2743%; height: 10px;">목</td><td style="width: 23.1353%; height: 10px;">세목</td><td style="width: 11.7573%; height: 10px;">금액</td><td style="width: 30.1051%; height: 10px;">비고</td></tr><tr style="height: 10px;"><td style="width: 54.3616%; height: 10px;" colspan="4">전월 이월금</td><td style="width: 11.7573%; height: 10px;">   2,213,849</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 84px;" rowspan="8">들임</td><td style="width: 11.1252%; height: 24px;" rowspan="2">후원금</td><td style="width: 36.4096%; height: 10px;" colspan="2">정기후원</td><td style="width: 11.7573%; height: 10px;">     840,000</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 14px;"><td style="width: 36.4096%; height: 14px;" colspan="2">비정기후원(십시일반포함)</td><td style="width: 11.7573%; height: 14px;">     300,000</td><td style="width: 30.1051%; height: 14px;">　</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 40px;" rowspan="4">기타</td><td style="width: 36.4096%; height: 10px;" colspan="2">순천시작은도서관운영지원금</td><td style="width: 11.7573%; height: 10px;">     969,600</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="width: 11.7573%; height: 10px;">     150,000</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">자부담반환</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">이자</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">마을인생</td><td style="width: 36.4096%; height: 10px;" colspan="2"></td><td style="width: 11.7573%; height: 10px;">   1,100,000</td><td style="width: 30.1051%; height: 10px;">살림동창금, 순례십시일반</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">합계</td><td style="width: 13.2743%; height: 10px;"></td><td style="width: 23.1353%; height: 10px;"></td><td style="width: 11.7573%; height: 10px;">   3,359,600</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 240px;" rowspan="24">나감</td><td style="width: 11.1252%; height: 60px;" rowspan="6">사업비</td><td style="width: 13.2743%; height: 30px;" rowspan="3">자료구입비</td><td style="width: 23.1353%; height: 10px;">단행본</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">정기간행물</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">자료정리비품</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">홍보비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 13.2743%; height: 20px;" rowspan="2">프로그램비</td><td style="width: 23.1353%; height: 10px;">강사비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">프로그램운영비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 140px;" rowspan="14">운영비</td><td style="width: 13.2743%; height: 130px;" rowspan="13">일반관리비</td><td style="width: 23.1353%; height: 10px;">지급수수료</td><td style="width: 11.7573%; height: 10px;">      18,600</td><td style="width: 30.1051%; height: 10px;">도서관,마을인생 인증서발급포함</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">전기요금(내부)</td><td style="width: 11.7573%; height: 10px;">     208,250</td><td style="width: 30.1051%; height: 10px;">순천판전기료포함(56,490)</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">전기요금(지원금)</td><td style="width: 11.7573%; height: 10px;">     200,000</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">상하수도요금(내부)</td><td style="width: 11.7573%; height: 10px;">     156,350</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">상하수도요금(지원금)</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">통신비(내부)</td><td style="width: 11.7573%; height: 10px;">      63,120</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">통신비(지원금)</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">연대협력비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">업무추진비</td><td style="width: 11.7573%; height: 10px;">     116,500</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">행사</td><td style="width: 11.7573%; height: 10px;">     139,200</td><td style="width: 30.1051%; height: 10px;">4월20일 이별꽃스콜레</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">모심</td><td style="width: 11.7573%; height: 10px;">     156,800</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">소모품비</td><td style="width: 11.7573%; height: 10px;">      15,000</td><td style="width: 30.1051%; height: 10px;">청소기수리</td></tr><tr style="height: 10px;"><td style="width: 23.1353%; height: 10px;">시설유지비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">용금</td><td style="width: 11.7573%; height: 10px;">   1,369,600</td><td style="width: 30.1051%; height: 10px;">도서관 일꾼 3월·4월 용금포함</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 20px;" rowspan="2">배움터</td><td style="width: 36.4096%; height: 10px;" colspan="2">공사비</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 36.4096%; height: 10px;" colspan="2">용금</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">마을인생</td><td style="width: 36.4096%; height: 10px;" colspan="2"></td><td style="width: 11.7573%; height: 10px;">     862,850</td><td style="width: 30.1051%; height: 10px;">순례, 둥글레가스·전기료등</td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">합계</td><td style="width: 13.2743%; height: 10px;"></td><td style="width: 23.1353%; height: 10px;"></td><td style="width: 11.7573%; height: 10px;">   3,306,270</td><td style="width: 30.1051%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 54.3616%; height: 10px;" colspan="4">4월 총잔액</td><td style="width: 11.7573%; height: 10px;">   2,267,179</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 10px;"></td><td style="width: 11.1252%; height: 10px;"></td><td style="width: 13.2743%; height: 10px;"></td><td style="width: 23.1353%; height: 10px;"></td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 96.224%; height: 10px;" colspan="6">2023년 4월 순천판 살림</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 10px;">구분</td><td style="width: 47.5348%; height: 10px;" colspan="3">항 목</td><td style="width: 11.7573%; height: 10px;">금액</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 54.3616%; height: 10px;" colspan="4">전월 이월금</td><td style="width: 11.7573%; height: 10px;">     265,956</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 40px;" rowspan="4">들임</td><td style="width: 47.5348%; height: 10px;" colspan="3">정기후원</td><td style="width: 11.7573%; height: 10px;">     200,000</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 47.5348%; height: 10px;" colspan="3">특별후원</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 47.5348%; height: 10px;" colspan="3">기타(예금이자 등)</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">합계</td><td style="width: 13.2743%; height: 10px;"></td><td style="width: 23.1353%; height: 10px;"></td><td style="width: 11.7573%; height: 10px;">     200,000</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 50px;" rowspan="5">나감</td><td style="width: 47.5348%; height: 10px;" colspan="3">월임차료</td><td style="width: 11.7573%; height: 10px;">     165,000</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 47.5348%; height: 10px;" colspan="3">전기료</td><td style="width: 11.7573%; height: 10px;">          740</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 47.5348%; height: 10px;" colspan="3">상하수도요금</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 47.5348%; height: 10px;" colspan="3">화재보험료</td><td style="width: 11.7573%; height: 10px;"></td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 11.1252%; height: 10px;">합계</td><td style="width: 13.2743%; height: 10px;"></td><td style="width: 23.1353%; height: 10px;"></td><td style="width: 11.7573%; height: 10px;">     165,740</td><td style="width: 30.1051%; height: 10px;"></td></tr><tr style="height: 10px;"><td style="width: 54.3616%; height: 10px;" colspan="4">잔액</td><td style="width: 11.7573%; height: 10px;">     300,216</td><td style="width: 30.1051%; height: 10px;"></td></tr></tbody></table></div>                                                   기록: 간송, 다정<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1Rj6i/94da093ae235611800037cc72c93a5fb68e0518c_re_1684244850489?download" data-file-name="2023년 4월 도서관살림.hwp" data-file-size="124416" data-mimetype="application/haansofthwp" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1Rj6i/94da093ae235611800037cc72c93a5fb68e0518c_re_1684244850489?download", "/cafeattach/1Rj6i/94da093ae235611800037cc72c93a5fb68e0518c_re_1684244850489", "2023년 4월 도서관살림.hwp", "grpid%3D1Rj6i%26fldid%3DL0a8%26dataid%3D204%26fileid%3D1%26regdt%3D20230517202821&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1Rj6i%2F94da093ae235611800037cc72c93a5fb68e0518c_re_1684244850489")'><div class="image"></div><div class="desc"><div class="filename">2023년 4월 도서관살림.hwp</div><div class="size">121.50KB</div></div></a></div>