2024. 5 관옥나무도서관 재정살림

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 89.6332%; height: 454.094px;" border="1"><tbody><tr style="height: 136px;"><td style="width: 2.71429%; height: 136px;" colspan="2">[5월 사랑어린마을배움터 거름더미]<br><br><b><장로님내외: 사랑어린달걀 10통, 순천시청공무원: 수박1덩이, 실상사작은학교: 유기농사탕꾸러미,  <br><br>감자: 예초기안전모4개, 목장갑가득, 와온송종심님: 감말랭이가득, 큰들: 스승의날선물꾸러미, <br><br>민주씨: 참외, 동물맘: 착한동물들 약, 소현: 선풍기 1대, 전라도닷컴, 박선호장로님: 각티슈 한박스</b><b>></b><br><br>사랑어린마을배움터에 내어주셔 잘 나누었습니다. </td></tr><tr style="height: 290.094px;"><td style="width: 2.71429%; height: 318.094px;" colspan="2" rowspan="2">[5월 도서관살림 마음모음]<br><br>4월 남음:    74,078 원<br><br><b><자인, 민정동민, 이철호, 김명자, 임미경, 김주광, 한명섭, 심선영, 소현, 김홍식, 엄인주, 장서원, 류현주, <br><br>박영숙, 비파, 김순영, 장미숙, 한진호, 최종훈, 브라보혜미올, 손영석, 김정영, 박선하, 권순용, 김다정, <br><br>한지숙, 장나영,  박선옥, 노수연, 이상숙, 양광자, 순천시도서관, 사랑어린학교, 관옥나무스테이십시일반 <br><br>신입회원: 설순화, 양혜영, 김남선, 이정숙, 임형숙, 황은아, 임미정, 신지혜, 김영란, 박영미, 이미지, 선종덕></b> 을 통하여<br><br>5월 들임: 2,918,800 원,  나감:  2,983,200 원,  남음: 9,678 원<br><br><br>[5월 順天판 마음모음]<br><br><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">4월 남음: 6,248 원    <br><br></span><b><조순원, 고선일, 관옥나무도서관</b>> 을 통하여   5월 들임: 255,000원, 나감: 225,470 원, 남음: 35,778 원</td></tr></tbody></table></div><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 90.0145%; height: 861px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 90.3969%; height: 10px;" colspan="6">2024년 5월 도서관 살림</td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 18px;">구분</td><td style="width: 11.1548%; height: 18px;">항</td><td style="width: 10.2695%; height: 18px;">목</td><td style="width: 21.1264%; height: 18px;">세목</td><td style="width: 10.7286%; height: 18px;">금액</td><td style="width: 31.1758%; height: 18px;">비고</td></tr><tr style="height: 18px;"><td style="width: 48.4925%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 10.7286%; height: 18px; text-align: right;">74,078</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 144px;" rowspan="8">들<br><br><br>임</td><td style="width: 11.1548%; height: 36px;" rowspan="2">후원금</td><td style="width: 31.3959%; height: 18px;" colspan="2">정기후원</td><td style="width: 10.7286%; height: 18px; text-align: right;">1,350,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">특별한 날 후원(십시일반포함)</td><td style="width: 10.7286%; height: 18px; text-align: right;">430,000</td><td style="width: 31.1758%; height: 18px;">관옥나무스테이(4일~5일) 십시일반</td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 18px;">소계</td><td style="width: 31.3959%; height: 18px;" colspan="2"></td><td style="width: 10.7286%; height: 18px; text-align: right;">1,780,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 72px;" rowspan="4">기타</td><td style="width: 31.3959%; height: 18px;" colspan="2">순천시작은도서관운영지원금</td><td style="width: 10.7286%; height: 18px; text-align: right;">988,800</td><td style="width: 31.1758%; height: 18px;">운영자보조금 · 공과금 지원</td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="width: 10.7286%; height: 18px; text-align: right;">150,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">자부담반환</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">이자</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 18px;">합계</td><td style="width: 31.3959%; height: 18px;" colspan="2"></td><td style="width: 10.7286%; height: 18px; text-align: right;">2,918,800</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 426px;" rowspan="24">나<br><br><br><br><br>감</td><td style="width: 11.1548%; height: 109px;" rowspan="6">사업비</td><td style="width: 10.2695%; height: 54px;" rowspan="3">자료<br>구입비</td><td style="width: 21.1264%; height: 18px;">단행본</td><td style="width: 10.7286%; height: 18px; text-align: right;">25,250</td><td style="width: 31.1758%; height: 18px;">4권구입</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">정기간행물</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">자료정리비품</td><td style="width: 10.7286%; height: 18px; text-align: right;">50,800</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">홍보비</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 19px;"><td style="width: 10.2695%; height: 37px;" rowspan="2">프로그램</td><td style="width: 21.1264%; height: 19px;">강사비</td><td style="width: 10.7286%; height: 19px; text-align: right;"></td><td style="width: 31.1758%; height: 19px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">프로그램운영비</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 245px;" rowspan="14">운영비</td><td style="width: 10.2695%; height: 227px;" rowspan="13">일반관리비</td><td style="width: 21.1264%; height: 18px;">지급수수료,우편발송</td><td style="width: 10.7286%; height: 18px; text-align: right;">17,000</td><td style="width: 31.1758%; height: 18px;">신입회원 편지발송(17명)</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">전기요금(내부)</td><td style="width: 10.7286%; height: 18px; text-align: right;">140,880</td><td style="width: 31.1758%; height: 18px;">본관, 향연네, 수도원1, 수도원2</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">전기요금(지원금)</td><td style="width: 10.7286%; height: 18px; text-align: right;">200,000</td><td style="width: 31.1758%; height: 18px;">본관</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">상하수도요금(내부)</td><td style="width: 10.7286%; height: 18px; text-align: right;">194,890</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">상하수도요금(지원금)</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">통신비(내부)</td><td style="width: 10.7286%; height: 18px; text-align: right;">63,690</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">통신비(지원금)</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">연대협력비</td><td style="width: 10.7286%; height: 18px; text-align: right;">22,390</td><td style="width: 31.1758%; height: 18px;">10일 sk쉴더스자원활동먹거리</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">업무추진비</td><td style="width: 10.7286%; height: 18px; text-align: right;">156,000</td><td style="width: 31.1758%; height: 18px;">6일일꾼점심, 주유비</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">행사</td><td style="width: 10.7286%; height: 18px; text-align: right;">92,000</td><td style="width: 31.1758%; height: 18px;">관옥나무잇다(23일), 역사강좌(30일)</td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">모심</td><td style="width: 10.7286%; height: 18px; text-align: right;">306,500</td><td style="width: 31.1758%; height: 18px;">길벗모심</td></tr><tr style="height: 11px;"><td style="width: 21.1264%; height: 11px;">소모품비</td><td style="width: 10.7286%; height: 11px; text-align: right;"></td><td style="width: 31.1758%; height: 11px;"></td></tr><tr style="height: 18px;"><td style="width: 21.1264%; height: 18px;">시설유지비</td><td style="width: 10.7286%; height: 18px; text-align: right;">95,000</td><td style="width: 31.1758%; height: 18px;">순천판전기료, 도서관정화조</td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">용금</td><td style="width: 10.7286%; height: 18px; text-align: right;">788,800</td><td style="width: 31.1758%; height: 18px;">운영자보조금</td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 54px;" rowspan="3">사랑어린<br>마을배움터<br><br></td><td style="width: 31.3959%; height: 18px;" colspan="2">공사비</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">용금</td><td style="width: 10.7286%; height: 18px; text-align: right;">400,000</td><td style="width: 31.1758%; height: 18px;">배움지기</td></tr><tr style="height: 18px;"><td style="width: 31.3959%; height: 18px;" colspan="2">노염사(생명살림,사람살림)</td><td style="width: 10.7286%; height: 18px; text-align: right;">430,000</td><td style="width: 31.1758%; height: 18px;">관옥나무스테이 십시일반</td></tr><tr style="height: 18px;"><td style="width: 11.1548%; height: 18px;">합계</td><td style="width: 31.3959%; height: 18px;" colspan="2"></td><td style="width: 10.7286%; height: 18px; text-align: right;">2,983,200</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 48.4925%; height: 18px;" colspan="4">5월 남 음</td><td style="width: 10.7286%; height: 18px; text-align: right;">9,678</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 90.3969%; height: 18px;" colspan="6">2024년 5월 순천판 살림</td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 18px;">구분</td><td style="width: 42.5507%; height: 18px;" colspan="3">항 목</td><td style="width: 10.7286%; height: 18px;">금액</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 48.4925%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 10.7286%; height: 18px; text-align: right;">6,248</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 72px;" rowspan="4">들임</td><td style="width: 42.5507%; height: 18px;" colspan="3">정기후원</td><td style="width: 10.7286%; height: 18px; text-align: right;">200,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 42.5507%; height: 18px;" colspan="3">특별후원</td><td style="width: 10.7286%; height: 18px; text-align: right;">55,000</td><td style="width: 31.1758%; height: 18px;">도서관살림지원</td></tr><tr style="height: 18px;"><td style="width: 42.5507%; height: 18px;" colspan="3">기타(예금이자 등)</td><td style="width: 10.7286%; height: 18px; text-align: right;"></td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 42.5507%; height: 18px;" colspan="3">합 계</td><td style="width: 10.7286%; height: 18px; text-align: right;">255,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.94185%; height: 83px;" rowspan="5">나감</td><td style="width: 42.5507%; height: 18px;" colspan="3">월임차료</td><td style="width: 10.7286%; height: 18px; text-align: right;">165,000</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 42.5507%; height: 18px;" colspan="3">전기료</td><td style="width: 10.7286%; height: 18px; text-align: right;">58,810</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 42.5507%; height: 18px;" colspan="3">상하수도요금</td><td style="width: 10.7286%; height: 18px; text-align: right;">1,660</td><td style="width: 31.1758%; height: 18px;"></td></tr><tr style="height: 10px;"><td style="width: 42.5507%; height: 10px;" colspan="3">화재보험료</td><td style="width: 10.7286%; height: 10px; text-align: right;"></td><td style="width: 31.1758%; height: 10px;"></td></tr><tr style="height: 19px;"><td style="width: 42.5507%; height: 19px;" colspan="3">합 계</td><td style="width: 10.7286%; height: 19px; text-align: right;">225,470</td><td style="width: 31.1758%; height: 19px;"></td></tr><tr style="height: 18px;"><td style="width: 48.4925%; height: 18px;" colspan="4">5월 남 음</td><td style="width: 10.7286%; height: 18px; text-align: right;">35,778</td><td style="width: 31.1758%; height: 18px;"></td></tr></tbody></table></div><p style="text-align: right;">기록: 간송, 구정</p>