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<p> </p><p>사회복지법인 및 사회복지시설 재무ㆍ회계 규칙 에 의하여 하나비젼실버홈 2023년 결산서를 다음과 같이 공고하고자 합니다.<br>또한 2023년 본 원에 후원된 후원금/금품 수입 및 사용내역서를 다음과 같이 공고하고자 합니다.</p><p> </p><p> </p><p>1. 공고내용 : 2023년 하나비젼실버홈 결산서 및 2023년 후원금 수입 및 사용내역 공고<br><br><br>2. 공고일시 : 2024.03.25. (월) ~ 2024.04.24. (수) 30일간</p><p> </p><p> </p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1Notg/e3865e554770a4a751ad7ad29e707c7c87469532?download" data-file-name="★ 23. 세입결산서.xlsx" data-file-size="16570" data-mimetype="application/haansoftxlsx" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1Notg/e3865e554770a4a751ad7ad29e707c7c87469532?download", "/cafeattach/1Notg/e3865e554770a4a751ad7ad29e707c7c87469532", "★ 23. 세입결산서.xlsx", "grpid%3D1Notg%26fldid%3DErXf%26dataid%3D57%26fileid%3D2%26regdt%3D20240325100621&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1Notg%2Fe3865e554770a4a751ad7ad29e707c7c87469532")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">★ 23. 세입결산서</span><span class="type">.xlsx</span></div><div class="size">16.18KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1Notg/8a5458197edc8f07bdc828cb93be0a55b846e6bf?download" data-file-name="★ 23. 세출결산서.xlsx" data-file-size="19406" data-mimetype="application/haansoftxlsx" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1Notg/8a5458197edc8f07bdc828cb93be0a55b846e6bf?download", "/cafeattach/1Notg/8a5458197edc8f07bdc828cb93be0a55b846e6bf", "★ 23. 세출결산서.xlsx", "grpid%3D1Notg%26fldid%3DErXf%26dataid%3D57%26fileid%3D1%26regdt%3D20240325100621&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1Notg%2F8a5458197edc8f07bdc828cb93be0a55b846e6bf")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">★ 23. 세출결산서</span><span class="type">.xlsx</span></div><div class="size">18.95KB</div></div></a></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="16"><br><br><u><span data-ke-size="size20">2023</span></u><u><span data-ke-size="size20">년 하나비젼실버홈 후원금</span></u><u><span data-ke-size="size20">/</span></u><u><span data-ke-size="size20">금품 수입 및 사용 결과보고서</span></u><br><span data-ke-size="size18">기간 </span><span data-ke-size="size18">: 2023</span><span data-ke-size="size18">년 </span><span data-ke-size="size18">01</span><span data-ke-size="size18">월 </span><span data-ke-size="size18">- 12</span><span data-ke-size="size18">월</span><br><br><br><span data-ke-size="size18">1. </span><span data-ke-size="size18">후원금</span><span data-ke-size="size18">(</span><span data-ke-size="size18">금전</span><span data-ke-size="size18">) </span><span data-ke-size="size18">수입명세서 </span><span data-ke-size="size18">(</span><span data-ke-size="size18">단위 </span><span data-ke-size="size18">: </span><span data-ke-size="size18">원</span><span data-ke-size="size18">)</span></td></tr><tr><td><span data-ke-size="size18">발생연월일</span></td><td colspan="4"><span data-ke-size="size18">후원금의 종류</span></td><td colspan="4"><span data-ke-size="size18">후원자</span></td><td colspan="4"><span data-ke-size="size18">금액</span></td><td><span data-ke-size="size18">진행횟수</span></td><td><span data-ke-size="size18">단위</span></td><td><span data-ke-size="size18">비</span><span data-ke-size="size18">고</span></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">이0영</td><td colspan="4">120,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">이0현</td><td colspan="4">120,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">이0숙</td><td colspan="4">120,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">김0출</td><td colspan="4">360,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">김0홍</td><td colspan="4">240,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">문0희</td><td colspan="4">120,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">김0하</td><td colspan="4">600,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">오0승</td><td colspan="4">120,000</td><td>12</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">정0선</td><td colspan="4">200,000</td><td>1</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">예금이자(6/12월)</td><td colspan="4">예금이자</td><td colspan="4">4,816</td><td>2</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">결산지방세</td><td colspan="4">결산지방세</td><td colspan="4">-60</td><td>2</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">결산소득세</td><td colspan="4">결산소득세</td><td colspan="4">-660</td><td>2</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4">하0은행</td><td colspan="4">2,500,000</td><td>1</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td>23.01.-12.</td><td colspan="4">비지정후원금</td><td colspan="4"><span data-ke-size="size14">조</span><span data-ke-size="size14">0</span><span data-ke-size="size14">주</span><span data-ke-size="size14">(</span><span data-ke-size="size14">도시</span><span data-ke-size="size14">00</span><span data-ke-size="size14">공사</span><span data-ke-size="size14">)</span></td><td colspan="4">1,000,000</td><td>1</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td colspan="9">총 합</td><td colspan="4">5,504,096</td><td>105</td><td><span data-ke-size="size18">건</span></td><td><br><br></td></tr><tr><td colspan="16"><br><br><br><br><br><br><br><br><br><br><br><br><span data-ke-size="size18">2. </span><span data-ke-size="size18">후원금</span><span data-ke-size="size18">(</span><span data-ke-size="size18">물품</span><span data-ke-size="size18">) </span><span data-ke-size="size18">수입명세서 </span><span data-ke-size="size18">(</span><span data-ke-size="size18">단위 </span><span data-ke-size="size18">: </span><span data-ke-size="size18">원</span><span data-ke-size="size18">)</span></td></tr><tr><td><span data-ke-size="size18">발생연월일</span></td><td colspan="2"><span data-ke-size="size18">후원금의 종류</span></td><td colspan="4"><span data-ke-size="size18">후원자</span></td><td colspan="4"><span data-ke-size="size18">후원내역</span></td><td colspan="3"><span data-ke-size="size18">금액</span></td><td><span data-ke-size="size18">진행횟수</span></td><td><span data-ke-size="size18">단위</span></td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">베</span><span data-ke-size="size18">00</span><span data-ke-size="size18">르</span></td><td colspan="4"><span data-ke-size="size18">빵</span></td><td colspan="3">20,300,000</td><td>203</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">버</span><span data-ke-size="size18">00</span><span data-ke-size="size18">카페</span></td><td colspan="4"><span data-ke-size="size18">빵</span></td><td colspan="3">1,509,400</td><td>430</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">복</span><span data-ke-size="size18">000</span><span data-ke-size="size18">국</span></td><td colspan="4"><span data-ke-size="size18">의료품</span></td><td colspan="3">812,500</td><td>301</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">한독</span><span data-ke-size="size18">00</span><span data-ke-size="size18">국</span></td><td colspan="4"><span data-ke-size="size18">의료품</span></td><td colspan="3">741,500</td><td>194</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">문</span><span data-ke-size="size18">0</span><span data-ke-size="size18">화</span></td><td colspan="4"><span data-ke-size="size18">생활품</span></td><td colspan="3">100,000</td><td>2</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">오</span><span data-ke-size="size18">0</span><span data-ke-size="size18">영</span></td><td colspan="4"><span data-ke-size="size18">생활품</span></td><td colspan="3">271,650</td><td>40</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">유</span><span data-ke-size="size18">0</span><span data-ke-size="size18">종</span></td><td colspan="4"><span data-ke-size="size18">생활품</span></td><td colspan="3">21,000</td><td>2</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">㈜</span><span data-ke-size="size18">삼</span><span data-ke-size="size18">00</span><span data-ke-size="size18">자 정</span><span data-ke-size="size18">0</span><span data-ke-size="size18">진</span></td><td colspan="4"><span data-ke-size="size18">생활품</span></td><td colspan="3">1,000,000</td><td>30</td><td>건</td></tr><tr><td>23.01.-12.</td><td colspan="2">후원금품</td><td colspan="4"><span data-ke-size="size18">광주 </span><span data-ke-size="size18">0</span><span data-ke-size="size18">구청</span></td><td colspan="4"><span data-ke-size="size18">식료품</span></td><td colspan="3">320,000</td><td>5</td><td>건</td></tr><tr><td colspan="11">총합</td><td colspan="3">25,076,050</td><td>1,207</td><td>건</td></tr><tr><td colspan="16"><br><br><span data-ke-size="size18">3. </span><span data-ke-size="size18">후원금</span><span data-ke-size="size18">(</span><span data-ke-size="size18">금전</span><span data-ke-size="size18">) </span><span data-ke-size="size18">사용명세서</span> <span data-ke-size="size18">(</span><span data-ke-size="size18">단위 </span><span data-ke-size="size18">: </span><span data-ke-size="size18">원</span><span data-ke-size="size18">)</span></td></tr><tr><td colspan="2"><span data-ke-size="size18">사용일자</span></td><td colspan="3"><span data-ke-size="size18">사용내역</span></td><td colspan="3"><span data-ke-size="size18">금액</span></td><td colspan="6"><span data-ke-size="size18">산출기준</span></td><td colspan="2"><span data-ke-size="size18">비고</span></td></tr><tr><td colspan="2"><br><br></td><td colspan="3"><br><br></td><td colspan="3"><br><br></td><td colspan="6"><br><br></td><td colspan="2"><br><br></td></tr><tr><td colspan="16"><br><br><span data-ke-size="size18">4. </span><span data-ke-size="size18">후원금</span><span data-ke-size="size18">(</span><span data-ke-size="size18">물품</span><span data-ke-size="size18">) </span><span data-ke-size="size18">사용명세서</span></td></tr><tr><td colspan="2"><span data-ke-size="size18">사용일자</span></td><td colspan="3"><span data-ke-size="size18">사용내역</span></td><td colspan="5"><span data-ke-size="size18">사용처</span></td><td colspan="3"><span data-ke-size="size18">수량</span></td><td><span data-ke-size="size18">단위</span></td><td colspan="2"><span data-ke-size="size18">비 고</span></td></tr><tr><td colspan="2">23.01.-12.</td><td colspan="3"><span data-ke-size="size18">빵</span></td><td colspan="5">어르신간식제공</td><td colspan="3"><span data-ke-size="size18">633</span></td><td><span data-ke-size="size18">건</span></td><td colspan="2"><br><br></td></tr><tr><td colspan="2">23.01.-12.</td><td colspan="3"><span data-ke-size="size18">의료품</span></td><td colspan="5">어르신간호처치</td><td colspan="3"><span data-ke-size="size18">495</span></td><td><span data-ke-size="size18">건</span></td><td colspan="2"><br><br></td></tr><tr><td colspan="2">23.01.-12.</td><td colspan="3"><span data-ke-size="size18">완구</span><span data-ke-size="size18">/</span><span data-ke-size="size18">비품</span></td><td colspan="5">어르신간식/식사제공</td><td colspan="3"><span data-ke-size="size18">74</span></td><td><span data-ke-size="size18">건</span></td><td colspan="2"><br><br></td></tr><tr><td colspan="2">23.01.-12.</td><td colspan="3"><span data-ke-size="size18">식료품</span></td><td colspan="5">어르신물품사용</td><td colspan="3"><span data-ke-size="size18">5</span></td><td><span data-ke-size="size18">건</span></td><td colspan="2"><br><br></td></tr><tr><td colspan="10">23.01.-12.</td><td colspan="3"><span data-ke-size="size18">1,207</span></td><td><span data-ke-size="size18">건</span></td><td colspan="2"><br><br></td></tr><tr><td colspan="16"><br><br><span data-ke-size="size18">5. </span><span data-ke-size="size18">후원금전용계좌</span></td></tr><tr><td colspan="4"><span data-ke-size="size18">금융기관 등의 명칭</span></td><td colspan="8"><span data-ke-size="size18">계좌번호</span></td><td colspan="4"><span data-ke-size="size18">계좌명의</span></td></tr><tr><td colspan="4"><span data-ke-size="size18">농협중앙회</span></td><td colspan="8"><span data-ke-size="size18">301-1117-7722-91</span></td><td colspan="4"><span data-ke-size="size18">하나비젼실버홈</span></td></tr><tr><td colspan="6"><span data-ke-size="size18">31313-19111</span><span data-ke-size="size18">일</span><br><span data-ke-size="size18">99.2.10 </span><span data-ke-size="size18">개정승인</span></td><td colspan="10"><span data-ke-size="size18">210mm×297mm</span><br><span data-ke-size="size18">(</span><span data-ke-size="size18">일반용지 </span><span data-ke-size="size18">60g/</span><span data-ke-size="size18">㎡</span><span data-ke-size="size18">)</span></td></tr><tr><td colspan="16"><br><br><br><br><br></td></tr></tbody></table></div>
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*2023) 하나비젼실버홈 결산서/후원금 수입 및 사용내역 공고*
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