<![CDATA[
<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 250px;" border="1"><tbody><tr style="height: 250px;"><td style="width: 100%; height: 250px;">1. 사랑어린마을배움터 거름더미<br><br>감자: 주간지한겨레21,  유천: 드립커피 · 배움지기모심 다과,  노라: 빵 · 자두쨈,  향원: 포스트잇 · 커피잔2개 · 차받침,<br>김영윤: 빵가득,  맨발동무: 커피 · 빵,  송호일목사님: 블루베리가득,  실상사농장: 양파 가득,  하승희: 통영 꿀빵가득,<br>박찬길: 비타500 1박스,  부산소라 · 행복네: 수박1덩이 · 아이스크림가득,  이정희장로님: 책5권, <br>무지개: 각별한 커피 · 원두3봉,  동물맘: 배움지기모심 다과<br><br>사랑어린마을배움터에 내어주셔 잘 나누었습니다.<br><br>2. 도서관재정살림<br><br>전월이월: 2,577,887원<br>들      임: 3,221,490원<br><br>(이현수, 민정동민, 김주희, 김명자, 정임한결, 한명섭, 임미경, 김주광, 이충권, 심선영, 신지혜, 소현, 박영숙, <br>장서원, 류현주, 장미숙, 한진호, 권순용, 한지숙, 손영석, 김정영, 박선하, 이용남, 김다정, 브라보혜미올,<br>노수연, 사랑어린학교, 순천시작은도서관지원금, <span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">몽하리, </span>사랑어린마을인생학교 정서영가정 손길을 통해)<br><br>나      감: 4,037,610원<br>남      음: 1,761,767원<br><br><br>3. 順天판재정살림<br><br>전월이월: 253,345원<br>들      임: 200,000원 (고선일, 조순원 손길을 통해)<br>나      감: 239,970원<br>남      음: 213,375원</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 896px;" border="1"><tbody><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="6">2023년 7월 도서관 살림</td></tr><tr style="height: 18px;"><td style="height: 18px;">구분</td><td style="height: 18px;">항</td><td style="height: 18px;">목</td><td style="height: 18px;">세목</td><td style="height: 18px;">금액</td><td style="height: 18px;">비고</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">전월 이월금</td><td style="height: 18px; text-align: right;">2,577,887</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 144px;" rowspan="8">들임</td><td style="height: 36px;" rowspan="2">후원금</td><td style="height: 18px;" colspan="2">정기후원</td><td style="height: 18px; text-align: right;">880,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">특별한 날 후원(십시일반포함)</td><td style="height: 18px; text-align: right;">421,890</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 72px;" rowspan="4">기타</td><td style="height: 18px;" colspan="2">순천시작은도서관 운영지원금</td><td style="height: 18px; text-align: right;">969,600</td><td style="height: 18px;">공과금(20만원), 운영자 보조금(769,600원)</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="height: 18px; text-align: right;">150,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">자부담반환</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">이자</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">마을인생</td><td style="height: 18px;" colspan="2"></td><td style="height: 18px; text-align: right;">800,000</td><td style="height: 18px;">살림동창금</td></tr><tr style="height: 18px;"><td style="height: 18px;">합계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">3,221,490</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 438px;" rowspan="24">나감</td><td style="height: 108px;" rowspan="6">사업비</td><td style="height: 54px;" rowspan="3">자료구입비</td><td style="height: 18px;">단행본</td><td style="height: 18px; text-align: right;">46,600</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">정기간행물</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">자료정리비품</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">홍보비</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 36px;" rowspan="2">프로그램비</td><td style="height: 18px;">강사비</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">프로그램운영비</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 252px;" rowspan="14">운영비</td><td style="height: 234px;" rowspan="13">일반관리비</td><td style="height: 18px;">지급수수료</td><td style="height: 18px; text-align: right;">1,000</td><td style="height: 18px;">강사비 이체</td></tr><tr style="height: 18px;"><td style="height: 18px;">전기요금(내부)</td><td style="height: 18px; text-align: right;">54,060</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">전기요금(지원금)</td><td style="height: 18px; text-align: right;">200,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">상하수도요금(내부)</td><td style="height: 18px; text-align: right;">164,700</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">상하수도요금(지원금)</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">통신비(내부)</td><td style="height: 18px; text-align: right;">90,480</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">통신비(지원금)</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">연대협력비</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">업무추진비</td><td style="height: 18px; text-align: right;">123,560</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">행사</td><td style="height: 18px; text-align: right;">330,360</td><td style="height: 18px;">7월 이별꽃스콜레, 마을인생순례단맞이</td></tr><tr style="height: 18px;"><td style="height: 18px;">모심</td><td style="height: 18px; text-align: right;">133,100</td><td style="height: 18px;">길벗, 관옥선생님</td></tr><tr style="height: 18px;"><td style="height: 18px;">소모품비</td><td style="height: 18px; text-align: right;">7,000</td><td style="height: 18px;">도서관청소용품</td></tr><tr style="height: 18px;"><td style="height: 18px;">시설유지비</td><td style="height: 18px; text-align: right;">30,000</td><td style="height: 18px;">도서관화장실 방충망</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">용금</td><td style="height: 18px; text-align: right;">859,600</td><td style="height: 18px;"></td></tr><tr style="height: 24px;"><td style="height: 42px;" rowspan="2">배움터</td><td style="height: 24px;" colspan="2">공사비</td><td style="height: 24px; text-align: right;"></td><td style="height: 24px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">용금</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">마을인생</td><td style="height: 18px;" colspan="2"></td><td style="height: 18px; text-align: right;">1,997,150</td><td style="height: 18px;">배움지기 용금<br>(상반기 잔액 모두 용금드림,  남음: 0원)</td></tr><tr style="height: 18px;"><td style="height: 18px;">합계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">4,037,610</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">7월 남 음</td><td style="height: 18px; text-align: right;">1,761,767</td><td style="height: 18px;"></td></tr><tr style="height: 10px;"><td style="height: 10px;"></td><td style="height: 10px;"></td><td style="height: 10px;"></td><td style="height: 10px;"></td><td style="height: 10px; text-align: right;"></td><td style="height: 10px;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="6">2023년 7월 순천판 살림</td></tr><tr style="height: 18px;"><td style="height: 18px;">구분</td><td style="height: 18px;" colspan="3">항 목</td><td style="height: 18px; text-align: right;">금액</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">전월 이월금</td><td style="height: 18px; text-align: right;">253,345</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 72px;" rowspan="4">들임</td><td style="height: 18px;" colspan="3">정기후원</td><td style="height: 18px; text-align: right;">200,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">특별후원</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">기타(예금이자 등)</td><td style="height: 18px; text-align: right;"></td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">합계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">200,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 88px;" rowspan="5">나감</td><td style="height: 18px;" colspan="3">월임차료</td><td style="height: 18px; text-align: right;">165,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">전기료</td><td style="height: 18px; text-align: right;">73,310</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">상하수도요금</td><td style="height: 18px; text-align: right;">1,660</td><td style="height: 18px;"></td></tr><tr style="height: 16px;"><td style="height: 16px;" colspan="3">화재보험료</td><td style="height: 16px; text-align: right;"></td><td style="height: 16px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">합계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">239,970</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">7월 남 음</td><td style="height: 18px; text-align: right;">213,375</td><td style="height: 18px;"></td></tr></tbody></table></div><p style="text-align: right;">기록: 간송, 구정</p>
<!-- -->
]]>
카페 게시글
도서관 살림살이
도서관 2023년 7월 살림살이
다음검색
