2020년 후원금 및 후원물품 사용 내역

<p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;">사랑의울타리지역아동센터 2020년 후원금 및 후원물품 사용 내역을 공고합니다.</p><p style="text-align: center;"> </p><p style="text-align: center;">감사합니다.</p><p style="text-align: center;"> </p><p> </p><p> </p><p><b>1) 2020년 후원금 내역</b></p><p style="text-align: right;">기간 : 2020. 01. 01. ~ 2020. 12. 31.</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 405.39px;" border="1"><tbody><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="3">세 입</td><td style="height: 17px; text-align: center;" colspan="3">세 출</td></tr><tr style="height: 17px;"><td style="height: 146.59px; text-align: center;" rowspan="9">전년도 이월금</td><td style="height: 78px; text-align: center;" rowspan="5">비지정<br>후원금</td><td style="height: 78px; text-align: right;" rowspan="5">12,092,053원</td><td style="height: 27px; text-align: center;" rowspan="2">사무비</td><td style="height: 17px; text-align: center;">인건비</td><td style="height: 17px; text-align: right;">2,444,420원</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">운영비</td><td style="height: 10px; text-align: right;">9,168,938원</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2">소 계</td><td style="height: 17px; text-align: right;">11,613,358원</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;">시설비</td><td style="height: 17px; text-align: center;">자산취득비</td><td style="height: 17px; text-align: right;">1,529,000</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2">소 계</td><td style="height: 17px; text-align: right;">1,529,000</td></tr><tr style="height: 17px;"><td style="height: 68.59px; text-align: center;" rowspan="4">지정(결연)<br>후원금</td><td style="height: 68.59px; text-align: right;" rowspan="4">1,444,992원</td><td style="height: 120.19px; text-align: center;" rowspan="7">사업비</td><td style="height: 17px; text-align: center;">보호</td><td style="height: 17px; text-align: right;">-</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;">교육</td><td style="height: 17px; text-align: right;">397,640</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;">정서</td><td style="height: 17px; text-align: right;">-</td></tr><tr style="height: 17.59px;"><td style="height: 35.19px; text-align: center;" rowspan="2">문화</td><td style="height: 35.19px; text-align: right;" rowspan="2">-</td></tr><tr style="height: 17.6px;"><td style="height: 68.6px; text-align: center;" colspan="2" rowspan="4">비지정후원금</td><td style="height: 68.6px; text-align: right;" rowspan="4">12,484,070원</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;">지역사회연계</td><td style="height: 17px; text-align: right;">-</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;">프로그램재료비</td><td style="height: 17px; text-align: right;">-</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2">소 계</td><td style="height: 17px; text-align: right;">397,640</td></tr><tr style="height: 35px;"><td style="height: 52.59px; text-align: center;" colspan="2" rowspan="2">지정(결연)후원금</td><td style="height: 52.59px; text-align: right;" rowspan="2">660,000원</td><td style="height: 70.19px; text-align: center;" rowspan="3">2020 신***<br>지정기탁</td><td style="height: 35px; text-align: center;">게임놀이활동</td><td style="height: 35px; text-align: right;">2,900,000원</td></tr><tr style="height: 17.59px;"><td style="height: 35.19px; text-align: center;" rowspan="2">공예활동</td><td style="height: 35.19px; text-align: right;" rowspan="2">2,100,000원</td></tr><tr style="height: 17.59px;"><td style="height: 51.59px; text-align: center;" colspan="2" rowspan="4">2020 신***<br>지정기탁</td><td style="height: 51.59px; text-align: right;" rowspan="4">10,000,000원</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2">소 계</td><td style="height: 17px; text-align: right;">5,000,000원</td></tr><tr style="height: 17px;"><td style="height: 52px; text-align: center;" rowspan="3">이월금</td><td style="height: 17px; text-align: center;">비지정후원금</td><td style="height: 17px; text-align: right;">11,444,798원</td></tr><tr style="height: 0px;"><td style="height: 35px; text-align: center;" rowspan="2">지정(결연)후원금</td><td style="height: 35px; text-align: right;" rowspan="2">6,711,220원</td></tr><tr style="height: 35px;"><td style="height: 35px; text-align: center;" colspan="2">기타예금이자수입</td><td style="height: 35px; text-align: right;">비지정 : 9,473원<br>지정 : 3,868원</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2">기타잡수입</td><td style="height: 17px; text-align: right;">비지정 : 1,560</td><td style="height: 17px; text-align: center;" colspan="2">소 계</td><td style="height: 17px; text-align: right;">18,156,018</td></tr><tr style="height: 17px;"><td style="height: 17px; text-align: center;" colspan="2"><b>총 계</b></td><td style="height: 17px; text-align: right;"><b>36,696,016원</b></td><td style="height: 17px; text-align: center;" colspan="2"><b>총 계</b></td><td style="height: 17px; text-align: right;"><b>36,696,016원</b></td></tr></tbody></table></div><p> </p><p> </p><p><b>2) 2020년 후원물품 내역</b></p><p style="text-align: right;">기간 : 2020. 01. 01. ~ 2020. 12. 31.</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 6.7%; text-align: center;">No.</td><td style="width: 16.3%; text-align: center;">후원자(기관)</td><td style="width: 66.87%; text-align: center;">후원물품</td><td style="width: 9.97%; text-align: center;">비고</td></tr><tr><td style="width: 6.7%; text-align: center;">1</td><td style="width: 16.3%; text-align: center;">청******</td><td style="width: 66.87%; text-align: center;">키링 35개, 빵150개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">2</td><td style="width: 16.3%; text-align: center;">S*******</td><td style="width: 66.87%; text-align: center;">빵 37박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">3</td><td style="width: 16.3%; text-align: center;">수*******</td><td style="width: 66.87%; text-align: center;">귤 1박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">4</td><td style="width: 16.3%; text-align: center;">지***** 청***</td><td style="width: 66.87%; text-align: center;">김치 10박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">5</td><td style="width: 16.3%; text-align: center;">충**********</td><td style="width: 66.87%; text-align: center;">앰프스피커 1대</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">6</td><td style="width: 16.3%; text-align: center;">서****</td><td style="width: 66.87%; text-align: center;">문구세트 20개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">7</td><td style="width: 16.3%; text-align: center;">청**** 사****</td><td style="width: 66.87%; text-align: center;">사과 1박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">8</td><td style="width: 16.3%; text-align: center;">청********</td><td style="width: 66.87%; text-align: center;">김장김치 5박스, EBS교재 2박스, 과자 2개, 케이크 1판, 상품권 7장, 장난감 30개</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">9</td><td style="width: 16.3%; text-align: center;">뚜*** ****<br>(청***)</td><td style="width: 66.87%; text-align: center;">빵 60개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">10</td><td style="width: 16.3%; text-align: center;">본****</td><td style="width: 66.87%; text-align: center;">빵 19박스</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">11</td><td style="width: 16.3%; text-align: center;">청***********</td><td style="width: 66.87%; text-align: center;">손소독제 34개, 여성용품 80개, 마스크 1박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">12</td><td style="width: 16.3%; text-align: center;">산** ** **** **<br>(김**)</td><td style="width: 66.87%; text-align: center;">무화과 2박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">13</td><td style="width: 16.3%; text-align: center;">청*******</td><td style="width: 66.87%; text-align: center;">아이스티 6박스, 장난감 150개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">14</td><td style="width: 16.3%; text-align: center;">청********</td><td style="width: 66.87%; text-align: center;">피자 70판</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">15</td><td style="width: 16.3%; text-align: center;">괴*******</td><td style="width: 66.87%; text-align: center;">라면 5개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">16</td><td style="width: 16.3%; text-align: center;">파**** 산****</td><td style="width: 66.87%; text-align: center;">빵 및 케이크 11세트</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">17</td><td style="width: 16.3%; text-align: center;">이**</td><td style="width: 66.87%; text-align: center;">상품권 9세트, 상품권 9장</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">18</td><td style="width: 16.3%; text-align: center;">K*</td><td style="width: 66.87%; text-align: center;">미술재료 8개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">19</td><td style="width: 16.3%; text-align: center;">향***</td><td style="width: 66.87%; text-align: center;">과일 1세트</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">20</td><td style="width: 16.3%; text-align: center;">초*** *****</td><td style="width: 66.87%; text-align: center;">마스크 1박스, 한약 2박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">21</td><td style="width: 16.3%; text-align: center;">충*******</td><td style="width: 66.87%; text-align: center;">아이스티 5박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">22</td><td style="width: 16.3%; text-align: center;">청*** 아****</td><td style="width: 66.87%; text-align: center;">마스크 11박스, 마스크 24개, 문구류 2세트, 문구류 83개, 방역물품 1세트, 위생용품 1박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">23</td><td style="width: 16.3%; text-align: center;">지***** 충****</td><td style="width: 66.87%; text-align: center;">구호용품 4박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">24</td><td style="width: 16.3%; text-align: center;">웅****</td><td style="width: 66.87%; text-align: center;">학습도서 96권</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">25</td><td style="width: 16.3%; text-align: center;">대***** 충*****</td><td style="width: 66.87%; text-align: center;">구호물품 10박스, 위생용품 1세트</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">26</td><td style="width: 16.3%; text-align: center;">자*****</td><td style="width: 66.87%; text-align: center;">살균수 5개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">27</td><td style="width: 16.3%; text-align: center;">희**** 전*******</td><td style="width: 66.87%; text-align: center;">손소독제 40개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">28</td><td style="width: 16.3%; text-align: center;">하*******</td><td style="width: 66.87%; text-align: center;">라면 28박스</td><td style="width: 9.97%; text-align: center;">상시</td></tr><tr><td style="width: 6.7%; text-align: center;">29</td><td style="width: 16.3%; text-align: center;">로**</td><td style="width: 66.87%; text-align: center;">빵 31개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">30</td><td style="width: 16.3%; text-align: center;">맘***</td><td style="width: 66.87%; text-align: center;">햄버거세트 20개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">31</td><td style="width: 16.3%; text-align: center;">최**</td><td style="width: 66.87%; text-align: center;">책 1박스</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">32</td><td style="width: 16.3%; text-align: center;">이**</td><td style="width: 66.87%; text-align: center;">장갑 40개</td><td style="width: 9.97%; text-align: center;">일시</td></tr><tr><td style="width: 6.7%; text-align: center;">33</td><td style="width: 16.3%; text-align: center;">㈜골**</td><td style="width: 66.87%; text-align: center;">문구세트 7개</td><td style="width: 9.97%; text-align: center;">일시</td></tr></tbody></table></div>