2023년 6월 관옥나무수도원 도서관 살림살이

1. 사랑어린마을배움터 거름더미 감자- 주간지 한겨레21·휴지3박스,  노라-쑥차,  혜리-애탕,  구례 은영님-쌀빵,  무지개- 커피 4봉, 심규한님-시집4권,성요셉학교-수박3덩이,   유화네-원두1봉,   용화사신도회장 서호석님- 비타500 1박스,   유천-차세트,   김문수님-원두커피5봉,고슴도치-수건가득, 언연 - 행주천가득. 사랑어린마을배움터에 내어주셔 잘 나누었습니다. 2. 도서관 재정살림 전월이월: 2,571,729 원들       임: 3,731,208 원(민정동민, 이현수, 김주희, 김명자, 정임한결, 이효립, 사랑어린학교, 임미경, 김주광, 한명섭, 심선영, 이충권, 박미정, 소현, 신지혜, 장서원, 류현주, 박영숙, 장미숙, 한진호, 손영석, 김정영, 박선하, 이용남, 김다정, 한지숙, 권순용, 노수연, 브라보혜미올, 향원, 작은도서관 지원금, 마을인생학교 정서영가정 손길을 통해) 나      감: 3,725,050 원남      음: 2,577,887원 3. 順天판 재정살림 전월이월: 333,666원들       임: 200,109원 (고선일, 조순원을 통해)나       감: 280,430원남       음: 253,345원 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 96.713%; height: 896px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 96.5867%; height: 18px;" colspan="6">                                                       2023년 6월 도서관 살림</td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 18px;">구분</td><td style="width: 10.2402%; height: 18px;">항</td><td style="width: 12.263%; height: 18px;">목</td><td style="width: 20.7118%; height: 18px;">세목</td><td style="width: 11.5259%; height: 18px;">금액</td><td style="width: 35.5247%; height: 18px;">비고</td></tr><tr style="height: 18px;"><td style="width: 49.5362%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 11.5259%; height: 18px; text-align: right;">2,571,729</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 144px;" rowspan="8">들임</td><td style="width: 10.2402%; height: 36px;" rowspan="2">후원금</td><td style="width: 32.9748%; height: 18px;" colspan="2">정기후원</td><td style="width: 11.5259%; height: 18px; text-align: right;">880,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">비정기후원(십시일반포함)</td><td style="width: 11.5259%; height: 18px; text-align: right;">700,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 72px;" rowspan="4">기타</td><td style="width: 32.9748%; height: 18px;" colspan="2">순천시작은도서관운영지원금</td><td style="width: 11.5259%; height: 18px; text-align: right;">968,220</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="width: 11.5259%; height: 18px; text-align: right;">150,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">자부담반환</td><td style="width: 11.5259%; height: 18px; text-align: right;">31,600</td><td style="width: 35.5247%; height: 18px;">철도예매반환</td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">이자</td><td style="width: 11.5259%; height: 18px; text-align: right;">1,388</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">마을인생</td><td style="width: 32.9748%; height: 18px;" colspan="2"></td><td style="width: 11.5259%; height: 18px; text-align: right;">1,000,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">합계</td><td style="width: 12.263%; height: 18px;"></td><td style="width: 20.7118%; height: 18px;"></td><td style="width: 11.5259%; height: 18px; text-align: right;">3,731,208</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 432px;" rowspan="24">나감</td><td style="width: 10.2402%; height: 108px;" rowspan="6">사업비</td><td style="width: 12.263%; height: 54px;" rowspan="3">자료구입비</td><td style="width: 20.7118%; height: 18px;">단행본</td><td style="width: 11.5259%; height: 18px; text-align: right;">50,450</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">정기간행물</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">자료정리비품</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">홍보비</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.263%; height: 36px;" rowspan="2">프로그램비</td><td style="width: 20.7118%; height: 18px;">강사비</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">프로그램운영비</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 252px;" rowspan="14">운영비</td><td style="width: 12.263%; height: 234px;" rowspan="13">일반관리비</td><td style="width: 20.7118%; height: 18px;">지급수수료</td><td style="width: 11.5259%; height: 18px; text-align: right;">1,900</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">전기요금(내부)</td><td style="width: 11.5259%; height: 18px; text-align: right;">52,610</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">전기요금(지원금)</td><td style="width: 11.5259%; height: 18px; text-align: right;">198,620</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">상하수도요금(내부)</td><td style="width: 11.5259%; height: 18px; text-align: right;">122,650</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">상하수도요금(지원금)</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">통신비(내부)</td><td style="width: 11.5259%; height: 18px; text-align: right;">33,930</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">통신비(지원금)</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">연대협력비</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">업무추진비</td><td style="width: 11.5259%; height: 18px; text-align: right;">243,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">행사</td><td style="width: 11.5259%; height: 18px; text-align: right;">247,890</td><td style="width: 35.5247%; height: 18px;">숲으로되는날, 이별꽃스콜레, 잇다 먹거리</td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">모심</td><td style="width: 11.5259%; height: 18px; text-align: right;">357,600</td><td style="width: 35.5247%; height: 18px;">길벗모심</td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">소모품비</td><td style="width: 11.5259%; height: 18px; text-align: right;">115,800</td><td style="width: 35.5247%; height: 18px;">문구, 마이크스탠드</td></tr><tr style="height: 18px;"><td style="width: 20.7118%; height: 18px;">시설유지비</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">용금</td><td style="width: 11.5259%; height: 18px; text-align: right;">859,600</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 36px;" rowspan="2">배움터</td><td style="width: 32.9748%; height: 18px;" colspan="2">공사비</td><td style="width: 11.5259%; height: 18px; text-align: right;">241,000</td><td style="width: 35.5247%; height: 18px;">잔디공사 물품구입, 먹거리</td></tr><tr style="height: 18px;"><td style="width: 32.9748%; height: 18px;" colspan="2">용금</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">마을인생</td><td style="width: 32.9748%; height: 18px;" colspan="2"></td><td style="width: 11.5259%; height: 18px; text-align: right;">1,200,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">합계</td><td style="width: 12.263%; height: 18px;"></td><td style="width: 20.7118%; height: 18px;"></td><td style="width: 11.5259%; height: 18px; text-align: right;">3,725,050</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 22px;"><td style="width: 49.5362%; height: 22px;" colspan="4">6월 남 음</td><td style="width: 11.5259%; height: 22px; text-align: right;">2,577,887</td><td style="width: 35.5247%; height: 22px;"></td></tr><tr style="height: 10px;"><td style="width: 6.32111%; height: 10px;"></td><td style="width: 10.2402%; height: 10px;"></td><td style="width: 12.263%; height: 10px;"></td><td style="width: 20.7118%; height: 10px;"></td><td style="width: 11.5259%; height: 10px; text-align: right;"></td><td style="width: 35.5247%; height: 10px;"></td></tr><tr style="height: 18px;"><td style="width: 96.5867%; height: 18px; text-align: center;" colspan="6">2023년 6월 순천판 살림</td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 18px; text-align: center;">구분</td><td style="width: 43.215%; height: 18px; text-align: center;" colspan="3">항 목</td><td style="width: 11.5259%; height: 18px; text-align: center;">금액</td><td style="width: 35.5247%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 49.5362%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 11.5259%; height: 18px; text-align: right;">333,666</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 72px;" rowspan="4">들임</td><td style="width: 43.215%; height: 18px;" colspan="3">정기후원</td><td style="width: 11.5259%; height: 18px; text-align: right;">200,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 43.215%; height: 18px;" colspan="3">특별후원</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 43.215%; height: 18px;" colspan="3">기타(예금이자 등)</td><td style="width: 11.5259%; height: 18px; text-align: right;">109</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">합계</td><td style="width: 12.263%; height: 18px;"></td><td style="width: 20.7118%; height: 18px;"></td><td style="width: 11.5259%; height: 18px; text-align: right;">200,109</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.32111%; height: 90px;" rowspan="5">나감</td><td style="width: 43.215%; height: 18px;" colspan="3">월임차료</td><td style="width: 11.5259%; height: 18px; text-align: right;">165,000</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 43.215%; height: 18px;" colspan="3">전기료</td><td style="width: 11.5259%; height: 18px; text-align: right;">113,070</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 43.215%; height: 18px;" colspan="3">상하수도요금</td><td style="width: 11.5259%; height: 18px; text-align: right;">2,360</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 43.215%; height: 18px;" colspan="3">화재보험료</td><td style="width: 11.5259%; height: 18px; text-align: right;"></td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.2402%; height: 18px;">합계</td><td style="width: 12.263%; height: 18px;"></td><td style="width: 20.7118%; height: 18px;"></td><td style="width: 11.5259%; height: 18px; text-align: right;">280,430</td><td style="width: 35.5247%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 49.5362%; height: 18px;" colspan="4">6월 남 음</td><td style="width: 11.5259%; height: 18px; text-align: right;">253,345</td><td style="width: 35.5247%; height: 18px;"></td></tr></tbody></table></div> 고맙습니다. 기록: 간송, 다정