2018년도 한알모임 결산서

2018년도 한알모임 결산서  2018.1.05. 신성수1. 자산 현황<table style="border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">항 목</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">2014년말</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">2015년말</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">2016년말</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">2017년말</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.09pt; height: 25.28pt;">2018년말</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.09pt; height: 25.28pt;">비 고</td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">현금(예금)</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">17,994,634</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">10,885,816</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">7,337,411</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">10,602,368</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">14,248,756 </td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">이자12,800원 </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">펀드평가액<p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">(~2017년) </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">38,761,611</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">42,620,702</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">34,933,192</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">36,754,329</td><td valign="middle" style="border-width: 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">30,000,000 </td><td valign="middle" style="border-width: 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">정기예금2018.02.05</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;">대여금</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">9,550,000</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">9,550,000</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">7,000,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">-</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">-</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 25.28pt;"> </td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">합계</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">66,306,245</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">63,056,518</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">49,270,603</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.09pt; height: 30.42pt;">47,356,697</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.09pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">44,248,756 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.09pt; height: 30.42pt;">3,107,941원 감소</td></tr></tbody></table>주기:1.2018년1월24일 펀드 입금액 37,212,108원중 <p class="0" style="text-align: left; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;"> 2월5일 3천만원은 정기예금하고, 잔액(7,212,108원)은 현금예금(1월25일) 하였슴 2.정기예금(1년만기;2019년2월5일)이자 60만원 불포함 <p class="0" style="text-align: left; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;"> 3.결산(원) ;2018말잔액 - 2017년잔액 = -3,107,941<p class="0" style="text-align: left; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;"> =경비 + 변동내역(펀드평가차액+이자) =-3,578,520 + (37,212,108 – 36,754,329 + 12,800)2. 경비 지출 내역<table style="border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">항 목</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">2014년말</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">2015년말</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">2016년말</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">2017년말</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.1pt; height: 22.03pt;">2018년말</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.1pt; height: 22.03pt;">비 고</td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">모임경비</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">3,862,070</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">2,820,990</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">2,405,500</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">3,739,470</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">2,478,520 </td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;">경조사비</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">1,100,000</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">4,300,000</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">3,700,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;"> </td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">1,100,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 30.42pt;">노규식차자노황현결혼</td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">합 계</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">4,962,070</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">7,120,990</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">6,150,500</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 74.1pt; height: 22.03pt;">3,739,470</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.1pt; height: 22.03pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; font-weight: bold; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">3,578,520 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); width: 74.1pt; height: 22.03pt;"> </td></tr></tbody></table> 3. 월별 행사 내역<table style="border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;">월</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 126.39pt; height: 20.1pt;">모 임 장 소</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;">참석 인원</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;">지출 경비</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;">비 고</td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">1</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 126.39pt; height: 20.1pt;">가보정</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;"> 19 (11+8)</td><td valign="middle" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">200,000</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">2</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">종묘</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 11 (6+5)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">14,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;">식사(노규식) </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">광교산(성복동)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 10 (6+4)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">150,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">4</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">국립서울현충원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 8 (5+3)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">145,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">5</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">오리대감</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 13 (8+5)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">162,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">6</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">양양미천골휴양림</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 9 (6+3)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">535,620 </td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">7</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">광교산(성복동)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 7 (5+2)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">116,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">8</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">CVG(죽전 신세계)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 16 (9+7)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">371,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">9</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">대부도구봉도길</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 13 (7+6)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">226,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">10</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">상암월드컵 하늘공원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 8 (8+0)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">131,960</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">11</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 126.39pt; height: 20.1pt;">안산갈대습지공원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"> 10 (6+4)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">170,940</td><td valign="middle" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;"><p class="0" style="text-align: center; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">12</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 126.39pt; height: 20.1pt;">오리대감</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;"> 16 (9+7)</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">256,000</td><td valign="middle" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> </td></tr><tr><td valign="middle" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 52.81pt; height: 20.1pt;">계</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 126.39pt; height: 20.1pt;"> </td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;">140(84+56)</td><td valign="middle" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.45pt; height: 20.1pt;"><p class="0" style="text-align: right; line-height: 130%; letter-spacing: 0pt; font-size: 12pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">3,578,520</td><td valign="middle" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 188.65pt; height: 20.1pt;"> 11.7명/회</td></tr></tbody></table>