2023년 5월 관옥나무도서관 살림살이

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 10px;" border="1"><tbody><tr style="height: 0px;"><td style="width: 1.23762%; height: 10px;" colspan="2" rowspan="7">1. 사랑어린 마음[도서관살림 마음모음]  감자- 주간지 한겨레21, 김장로님-기정떡 1팩, 산청큰들–드립커피 1상자,  각별한마음-커피2봉,  한옥현선생님-매실효소2상자·참외 한상자·오디효소원액1통·돼지고기가득, 흰그림자-완두콩가득,         정태형선생-사과3상자·쌀3포대, 조은호 목사님- 세월호구술자료집 100권, 임락경목사님 누룽지 10포대,  산청간디교사- 비타500 한박스, 소은·오어진- 순천판 휴지걸이 제작,        장소라님- 기정떡2박스, 과자 4봉,  무지개-탁자와 의자다수 ,        참빛학교 순례단 저녁 치킨,                   공선옥님 책 3권,  세월호전시 작품철수 - 사랑어린마을 사람들  사랑어린마을배움터에 내어주셔 잘 나누었습니다. 2. 도서관 재정살림  전월이월: 2,267,179원    들     임: 2,999,600원             (민정동민, 이현수, 장미숙, 정임한결, 사랑어린학교, 김명자, 임미경, 김주광, 한명섭, 심선영, 이충권, 박미정, 소현,              신지혜, 장서원, 류현주, 박영숙, 장미숙, 한진호, 손영석, 김정영, 박선하, 이용남, 김다정, 한지숙, 권순용, 노수연,             부산참빛학교, 브라보혜미올), 작은도서관 지원금, 마을인생학교 정서영 가정 손길을 통해  나      감: 2,695,050원  남      음: 2,571,729원    <5월 신규회원- 이현수, 한명섭, 박미정님>  3. 順天판 재정살림 전월이월: 300,216원 들      임: 271,720원 (고선일, 조순원, 관옥나무수도원도서관를 통해) 나      감: 238,270원 남      음: 333,666원</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 100.253%; height: 834px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 100.253%; height: 10px; text-align: center;" colspan="6">2023년 5월 도서관 살림</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 10px; text-align: center;">구분</td><td style="width: 11.7553%; height: 10px; text-align: center;">항</td><td style="width: 12.3913%; height: 10px; text-align: center;">목</td><td style="width: 21.7475%; height: 10px; text-align: center;">세목</td><td style="width: 10.2437%; height: 10px; text-align: center;">금액</td><td style="width: 37.2882%; height: 10px; text-align: center;">비고</td></tr><tr style="height: 10px;"><td style="width: 52.7209%; height: 10px;" colspan="4">전월 이월금</td><td style="width: 10.2437%; height: 10px; text-align: right;">2,267,179</td><td style="width: 37.2882%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 6.8268%; height: 120px;" rowspan="8">들임</td><td style="width: 11.7553%; height: 20px;" rowspan="2">후원금</td><td style="width: 34.1388%; height: 10px;" colspan="2">정기후원</td><td style="width: 10.2437%; height: 10px; text-align: right;">880,000</td><td style="width: 37.2882%; height: 10px;">　</td></tr><tr style="height: 10px;"><td style="width: 34.1388%; height: 10px;" colspan="2">비정기후원(십시일반포함)</td><td style="width: 10.2437%; height: 10px; text-align: right;">200,000</td><td style="width: 37.2882%; height: 10px;"></td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 64px;" rowspan="4">기타</td><td style="width: 34.1388%; height: 18px;" colspan="2">순천시작은도서관운영지원금</td><td style="width: 10.2437%; height: 18px; text-align: right;">969,600</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 34.1388%; height: 18px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="width: 10.2437%; height: 18px; text-align: right;">150,000</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 10px;"><td style="width: 34.1388%; height: 10px;" colspan="2">자부담반환</td><td style="width: 10.2437%; height: 10px; text-align: right;">　</td><td style="width: 37.2882%; height: 10px;">　</td></tr><tr style="height: 18px;"><td style="width: 34.1388%; height: 18px;" colspan="2">이자</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">마을인생학교</td><td style="width: 34.1388%; height: 18px;" colspan="2">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">800,000</td><td style="width: 37.2882%; height: 18px;">살림동창금</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">합계</td><td style="width: 12.3913%; height: 18px;">　</td><td style="width: 21.7475%; height: 18px;">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">2,999,600</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 12px;"><td style="width: 6.8268%; height: 422px;" rowspan="24">나감</td><td style="width: 11.7553%; height: 102px;" rowspan="6">사업비</td><td style="width: 12.3913%; height: 48px;" rowspan="3">자료구입비</td><td style="width: 21.7475%; height: 12px;">단행본</td><td style="width: 10.2437%; height: 12px; text-align: right;">50,800</td><td style="width: 37.2882%; height: 12px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">정기간행물</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">자료정리비품</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 34.1388%; height: 18px;" colspan="2">홍보비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 12.3913%; height: 36px;" rowspan="2">프로그램비</td><td style="width: 21.7475%; height: 18px;">강사비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">프로그램운영비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 248px;" rowspan="14">운영비</td><td style="width: 12.3913%; height: 230px;" rowspan="13">일반관리비</td><td style="width: 21.7475%; height: 18px;">지급수수료</td><td style="width: 10.2437%; height: 18px; text-align: right;">13,000</td><td style="width: 37.2882%; height: 18px;">강사료이체수수료, otp카드갱신</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">전기요금(내부)</td><td style="width: 10.2437%; height: 18px; text-align: right;">146,730</td><td style="width: 37.2882%; height: 18px;">순천판지원(71,720원)</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">전기요금(지원금)</td><td style="width: 10.2437%; height: 18px; text-align: right;">200,000</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">상하수도요금(내부)</td><td style="width: 10.2437%; height: 18px; text-align: right;">144,290</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">상하수도요금(지원금)</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">통신비(내부)</td><td style="width: 10.2437%; height: 18px; text-align: right;">61,240</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">통신비(지원금)</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">연대협력비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 14px;"><td style="width: 21.7475%; height: 14px;">업무추진비</td><td style="width: 10.2437%; height: 14px; text-align: right;">349,840</td><td style="width: 37.2882%; height: 14px;">배움지기수련, 순천판벽화작업 먹거리등</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">행사</td><td style="width: 10.2437%; height: 18px; text-align: right;">168,750</td><td style="width: 37.2882%; height: 18px;">5월이별꽃, 나무늘보1주기</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">모심</td><td style="width: 10.2437%; height: 18px; text-align: right;">90,800</td><td style="width: 37.2882%; height: 18px;">사랑어린마을 길벗들</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">소모품비</td><td style="width: 10.2437%; height: 18px; text-align: right;">150,000</td><td style="width: 37.2882%; height: 18px;">프린터 수리</td></tr><tr style="height: 18px;"><td style="width: 21.7475%; height: 18px;">시설유지비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 34.1388%; height: 18px;" colspan="2">용금</td><td style="width: 10.2437%; height: 18px; text-align: right;">859,600</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 36px;" rowspan="2">배움터</td><td style="width: 34.1388%; height: 18px;" colspan="2">공사비</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 34.1388%; height: 18px;" colspan="2">용금</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">마을인생</td><td style="width: 34.1388%; height: 18px;" colspan="2">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">460,000</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">합계</td><td style="width: 12.3913%; height: 18px;">　</td><td style="width: 21.7475%; height: 18px;">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">2,695,050</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 52.7209%; height: 18px;" colspan="4">5월 남 음</td><td style="width: 10.2437%; height: 18px; text-align: right;">2,571,729</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 10px;"><td style="width: 100.253%; height: 10px;" colspan="6"></td></tr><tr style="height: 18px;"><td style="width: 100.253%; height: 18px; text-align: center;" colspan="6">2023년 5월 순천판 살림</td></tr><tr style="height: 18px;"><td style="width: 6.8268%; height: 18px;">구분</td><td style="width: 45.8941%; height: 18px;" colspan="3">항 목</td><td style="width: 10.2437%; height: 18px;">금액</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 52.7209%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 10.2437%; height: 18px; text-align: right;">300,216</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 6.8268%; height: 72px;" rowspan="4">들임</td><td style="width: 45.8941%; height: 18px;" colspan="3">정기후원</td><td style="width: 10.2437%; height: 18px; text-align: right;">200,000</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 45.8941%; height: 18px;" colspan="3">특별후원</td><td style="width: 10.2437%; height: 18px; text-align: right;">71,720</td><td style="width: 37.2882%; height: 18px;">도서관살림 전기료지원</td></tr><tr style="height: 18px;"><td style="width: 45.8941%; height: 18px;" colspan="3">기타(예금이자 등)</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">합계</td><td style="width: 12.3913%; height: 18px;">　</td><td style="width: 21.7475%; height: 18px;">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">271,720</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 6.8268%; height: 90px;" rowspan="5">나감</td><td style="width: 45.8941%; height: 18px;" colspan="3">월임차료</td><td style="width: 10.2437%; height: 18px; text-align: right;">165,000</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 45.8941%; height: 18px;" colspan="3">전기료</td><td style="width: 10.2437%; height: 18px; text-align: right;">71,720</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 45.8941%; height: 18px;" colspan="3">상하수도요금</td><td style="width: 10.2437%; height: 18px; text-align: right;">1,550</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 45.8941%; height: 18px;" colspan="3">화재보험료</td><td style="width: 10.2437%; height: 18px; text-align: right;">　</td><td style="width: 37.2882%; height: 18px;">　</td></tr><tr style="height: 18px;"><td style="width: 11.7553%; height: 18px;">합계</td><td style="width: 12.3913%; height: 18px;">　</td><td style="width: 21.7475%; height: 18px;">　</td><td style="width: 10.2437%; height: 18px; text-align: right;">238,270</td><td style="width: 37.2882%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 52.7209%; height: 18px;" colspan="4">5월 남 음</td><td style="width: 10.2437%; height: 18px; text-align: right;">333,666</td><td style="width: 37.2882%; height: 18px;">　</td></tr></tbody></table></div>고맙습니다.기록: 간송, 다정(구정)