22년도 제천지회 회계결산 공시

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 584px;" border="1"><tbody><tr style="height: 20px;"><td style="height: 20px;" colspan="4">수입</td></tr><tr style="height: 18px;"><td style="height: 18px;">과목</td><td style="height: 18px;">항목</td><td style="height: 18px;">내용</td><td style="height: 18px;">금액</td></tr><tr style="height: 18px;"><td style="height: 54px;" rowspan="3">회비수입</td><td style="height: 18px;">정회비</td><td style="height: 18px;">cms회비</td><td style="height: 18px;">₩2,142,000</td></tr><tr style="height: 18px;"><td style="height: 18px;">후원회비</td><td style="height: 18px;">cms회비</td><td style="height: 18px;">₩775,000</td></tr><tr style="height: 18px;"><td style="height: 18px;">비cms회비, 수동출금</td><td style="height: 18px;">현금, 계좌이체</td><td style="height: 18px;">₩376,000</td></tr><tr style="height: 10px;"><td style="height: 40px;" rowspan="3">특별후원금</td><td style="height: 10px;">강의후원금</td><td style="height: 10px;"></td><td style="height: 10px;"></td></tr><tr style="height: 12px;"><td style="height: 12px;">책보내기사업</td><td style="height: 12px;">책보내기 사업 후원금</td><td style="height: 12px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">책문화사업</td><td style="height: 18px;">하소아동복지관, 시립도서관 부스 진행 강사비</td><td style="height: 18px;">₩840,000</td></tr><tr style="height: 18px;"><td style="height: 18px;">후원금수입</td><td style="height: 18px;">일시적후원금, 일반후원</td><td style="height: 18px;">전명선, 장경아, 김문숙님 후원금</td><td style="height: 18px;">₩250,000</td></tr><tr style="height: 10px;"><td style="height: 38px;" rowspan="3">목적사업수입</td><td style="height: 38px;" rowspan="3">교육사업</td><td style="height: 10px;">신입가입비 + 신입환영회비</td><td style="height: 10px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">지회연수 참가비(식사비)</td><td style="height: 18px;">₩53,000</td></tr><tr style="height: 10px;"><td style="height: 10px;"></td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px;">이자수입</td><td style="height: 10px;">예금이자</td><td style="height: 10px;"></td><td style="height: 10px;">₩1,798</td></tr><tr style="height: 18px;"><td style="height: 18px;">기타수입</td><td style="height: 18px;">2021년 이월금 및 기타</td><td style="height: 18px;">이월금,수첩신청,중앙/지부분담금,경조사비오입금분</td><td style="height: 18px;">₩1,854,125</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">수 입 합 계</td><td style="height: 18px;">₩6,291,923</td></tr><tr style="height: 10px;"><td style="height: 10px;"></td><td style="height: 10px;"></td><td style="height: 10px;"></td><td style="height: 10px;"></td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="4">지출</td></tr><tr style="height: 18px;"><td style="height: 18px;">과목</td><td style="height: 18px;">항목</td><td style="height: 18px;">내용</td><td style="height: 18px;">금액</td></tr><tr style="height: 18px;"><td style="height: 36px;" rowspan="2">일반관리비</td><td style="height: 18px;">지급수수료</td><td style="height: 18px;">계좌이체, 공인인증서수수료</td><td style="height: 18px;">₩12,900</td></tr><tr style="height: 18px;"><td style="height: 18px;">회원관리비</td><td style="height: 18px;">엔콤 cms이용 수수료</td><td style="height: 18px;">₩90,380</td></tr><tr style="height: 18px;"><td style="height: 210px;" rowspan="12">사업비</td><td style="height: 18px;">책보내기사업</td><td style="height: 18px;">회의비, 책 구입비, 발송비, 사무용품비등</td><td style="height: 18px;">₩398,620</td></tr><tr style="height: 10px;"><td style="height: 10px;">동화동무씨동무</td><td style="height: 10px;">회의비, 교육비등 제반비용</td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px;">독서길잡이와 리플릿 구매</td><td style="height: 10px;">자료구입비, 발송비</td><td style="height: 10px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">목록후원금(중앙)</td><td style="height: 18px;">목록 제작 후원금</td><td style="height: 18px;">₩400,000</td></tr><tr style="height: 18px;"><td style="height: 18px;">책문화사업</td><td style="height: 18px;">회의비, 책 구입비, 사무용품비등</td><td style="height: 18px;">₩305,800</td></tr><tr style="height: 18px;"><td style="height: 18px;">목록배포</td><td style="height: 18px;">우편료, 홍보자료 복사비, 사무용품비등</td><td style="height: 18px;">₩44,000</td></tr><tr style="height: 18px;"><td style="height: 64px;" rowspan="4">교육사업비 (교육사업을 위해 지불하는 제반비용 모두 포함)</td><td style="height: 18px;">신입교육(강사비, 대관료, 사무용품, 자료집, 홍보물등)</td><td style="height: 18px;">₩930,166</td></tr><tr style="height: 18px;"><td style="height: 18px;">분과공부(낮분과, 열린분과, 목록위, 다모임)</td><td style="height: 18px;">₩283,500</td></tr><tr style="height: 10px;"><td style="height: 10px;">회원재교육 (강사비, 자료집, 간식등)</td><td style="height: 10px;"></td></tr><tr style="height: 18px;"><td style="height: 18px;">지회회원연수(강사비, 대관료, 자료집, 간식, 음료등),지부연수</td><td style="height: 18px;">₩473,200</td></tr><tr style="height: 36px;"><td style="height: 36px;">회의비 (운영위원회, 총회, 동모의 밤)</td><td style="height: 36px;">회의에 참여하기 위해 지불한 교통비, 식대, 음료, 대관료등</td><td style="height: 36px;">₩636,880</td></tr><tr style="height: 18px;"><td style="height: 18px;">활동비</td><td style="height: 18px;">지회장 및 각 부장</td><td style="height: 18px;">₩300,000</td></tr><tr style="height: 18px;"><td style="height: 18px;">기타</td><td style="height: 18px;">위 항목에 속하지 않은 잡비</td><td style="height: 18px;">수첩대금, 중앙/지부분담금, 지부지원금지출분, 회보발송비</td><td style="height: 18px;">₩483,220</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="3">지 출 합 계</td><td style="height: 18px;">₩4,358,666</td></tr><tr style="height: 20px;"><td style="height: 20px; text-align: center;" colspan="3">잔액</td><td style="height: 20px;">₩1,933,257</td></tr></tbody></table></div>