도서관 2023년 8월 살림살이

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 100%;">1. 사랑어린마을배움터 거름더미<br>  <br>감자- 주간지한겨레21·두루마리휴지 가득, 유천 오설록차세트, 작은별- 배움지기 수련 먹거리, <br>부산풀꽃유치원- 롤케익 두상자, 사풍- 복숭아·수박·박카스, 목포디아코니아 자매회- 머그컵·유리컵가득, <br>복음교회- 성서와 역사의식 책4권, 실상사인드라망공동체- 연잎차가득·커피(드립), 한옥현선생님- 열무가득, <br>승주김대숙님- 고추장, 흑진주·버럭- 포도한상자, 박선민- 열쇠고리, 초콜렛가득<br>  <br>사랑어린마을배움터에 내어주셔 잘 나누었습니다.<br>  <br>2. 도서관 재정살림<br>  <br>7월남음: 1,761,767원<br>들     임: 2,735,600원<br>(이현수, 민정동민, 김명자, 정임한결, 한명섭, 임미경, 김주광, 이충권, 심선영, 신지혜, 소현, 박영숙, 장서원, 류현주, <br>장미숙, 한진호, 권순용, 한지숙, 손영석, 김정영, 박선하, 이용남, 김다정, 노수연, 박미정, 김주희, 노라, 사랑어린학교, <br>순천시작은도서관지원금, 마을인생학교 정서영가정 을 통해)<br>  <br>나    감: 2,560,080원<br>남    음: 1,937,287원<br>  <br> 3. 順天판 재정살림<br>  <br>7월남음: 213,375원<br>들     임: 200,000원(고선일, 조순원을 통해)<br>나     감: 254,730원<br>남     음: 158,654원</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 8월 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;">금    액</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;">1,761,767</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;">760,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">특별한날 후원(십시일반포함)</td><td style="height: 18px; text-align: right;">6,000</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">순천시작은도서관운영지원금</td><td style="height: 18px; text-align: right;">969,600</td><td style="height: 18px;">공과금(20만원), 운영자보조금지원</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;">살림동참금</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;">2,685,600</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 432px;" 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;"></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;">137,780</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;">150,790</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;">67,740</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;">81,000</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">행사</td><td style="height: 18px; text-align: right;">36,000</td><td style="height: 18px;">도서관일꾼 수련</td></tr><tr style="height: 18px;"><td style="height: 18px;">모심</td><td style="height: 18px; text-align: right;">191,700</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;">11,270</td><td style="height: 18px;">복사용지</td></tr><tr style="height: 18px;"><td style="height: 18px;">시설유지비</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">용금</td><td style="height: 18px; text-align: right;">859,600</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 36px;" rowspan="2">배움터</td><td style="height: 18px;" colspan="2">공사비</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">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;">800,000</td><td style="height: 18px;">마을인생학교, 배움지기 용금</td></tr><tr style="height: 18px;"><td style="height: 18px;">합     계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">2,536,880</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">8월 남 음</td><td style="height: 18px; text-align: right;">1,910,487</td><td style="height: 18px;"></td></tr><tr style="height: 14px;"><td style="height: 14px;"></td><td style="height: 14px;"></td><td style="height: 14px;"></td><td style="height: 14px;"></td><td style="height: 14px; text-align: right;"></td><td style="height: 14px;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="6">2023년 8월 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;">금   액</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;">213,375</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: 90px;" 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;">62,510</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;">3,520</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">화재보험료</td><td style="height: 18px; text-align: right;">23,700</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">합     계</td><td style="height: 18px;"></td><td style="height: 18px;"></td><td style="height: 18px; text-align: right;">254,730</td><td style="height: 18px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="4">8월 남 음</td><td style="height: 18px; text-align: right;">158,645</td><td style="height: 18px;"></td></tr></tbody></table></div><p style="text-align: right;">기록 정리: 간송, 구정</p>