2014년 사회복지법인 이웃과함께 세출예산서

<TABLE style="BORDER-COLLAPSE: collapse; WIDTH: 556pt" cellSpacing=0 cellPadding=0 width=739 border=0> <COLGROUP> <COL style="WIDTH: 26pt; mso-width-source: userset; mso-width-alt: 967" width=34> <COL style="WIDTH: 13pt; mso-width-source: userset; mso-width-alt: 483" span=2 width=17> <COL style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 3612" width=127> <COL style="WIDTH: 60pt; mso-width-source: userset; mso-width-alt: 2275" width=80> <COL style="WIDTH: 10pt; mso-width-source: userset; mso-width-alt: 369" width=13> <COL style="WIDTH: 6pt; mso-width-source: userset; mso-width-alt: 227" width=8> <COL style="WIDTH: 50pt; mso-width-source: userset; mso-width-alt: 1905" width=67> <COL style="WIDTH: 13pt; mso-width-source: userset; mso-width-alt: 483" width=17> <COL style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 1792" width=63> <COL style="WIDTH: 23pt; mso-width-source: userset; mso-width-alt: 853" width=30> <COL style="WIDTH: 200pt; mso-width-source: userset; mso-width-alt: 7566" width=266> <TBODY> <TR style="HEIGHT: 17.25pt; mso-height-source: userset" height=23> <TD class=xl77 style="BORDER-TOP: black 0.5pt solid; HEIGHT: 17.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 147pt; BACKGROUND-COLOR: transparent" height=23 width=195 colSpan=4>과목</TD> <TD class=xl79 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 70pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=93 colSpan=2>전년도예산액</TD> <TD class=xl82 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=92 colSpan=3>당해년도예산액</TD> <TD class=xl82 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=93 colSpan=2>증감</TD> <TD class=xl89 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=266>산출근거</TD></TR> <TR style="HEIGHT: 17.25pt; mso-height-source: userset" height=23> <TD class=xl66 style="BORDER-TOP: black; HEIGHT: 17.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=23 width=34>관</TD> <TD class=xl83 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 26pt; BACKGROUND-COLOR: transparent" width=34 colSpan=2>항</TD> <TD class=xl67 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>목</TD></TR> <TR style="HEIGHT: 26.25pt; mso-height-source: userset" height=35> <TD class=xl90 style="BORDER-TOP: black; HEIGHT: 80.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=107 rowSpan=2>　</TD> <TD class=xl84 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent" colSpan=2>　</TD> <TD class=xl68 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>시설개축자체부담금(01차수)</TD> <TD class=xl85 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>75,000,000 </TD> <TD class=xl85 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl85 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-75,000,000 </TD> <TD class=xl65 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 54pt; mso-height-source: userset" height=72> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 54pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=72 width=34 colSpan=2>개축자부담(01차수)</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>75,000,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-75,000,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 36.75pt; mso-height-source: userset" height=49> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 36.75pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=49 width=34>자부담(01차수)</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=2 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>75,000,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-75,000,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl73 style="BORDER-TOP: #f0f0f0; HEIGHT: 229.7pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=306 rowSpan=7>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>사회보험 부담금</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>756,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>756,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>안전관리요원 사회보험 부담금 63,000원 * 12회 = 756,000원</TD></TR> <TR style="HEIGHT: 29.25pt; mso-height-source: userset" height=39> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 29.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=39 width=34 colSpan=2>인건비</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>756,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>756,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl81 style="BORDER-TOP: #f0f0f0; HEIGHT: 28.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent" height=38 colSpan=2>　</TD> <TD class=xl72 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>기관운영비</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>100,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>100,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>사회복지법인 단체 년회비 100,000 * 1회기 = 100,000원</TD></TR> <TR style="HEIGHT: 35.25pt; mso-height-source: userset" height=47> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 35.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=47 width=34 colSpan=2>업무추진비</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>100,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>100,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl88 style="BORDER-TOP: #f0f0f0; HEIGHT: 82.7pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=110 rowSpan=2 colSpan=2>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>수용비 및 수수료</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>300,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>300,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>법인 및 이사관련 수수료 상반기 하반기 2회 * 150,000원 = 300,000원</TD></TR> <TR style="HEIGHT: 54.2pt; mso-height-source: userset" height=72> <TD class=xl70 style="BORDER-TOP: #f0f0f0; HEIGHT: 54.2pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" height=72 width=127>제세공과금</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>200,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>사회복지법인 관련 제세공과금 상반기 하반기 2회 * 100,000원 = 200,000원 (예상 = 협회가입 및 토지,건축물 관련 제세공과금)</TD></TR> <TR style="HEIGHT: 25.5pt; mso-height-source: userset" height=34> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 25.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=34 width=34 colSpan=2>운영비</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>500,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>500,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 25.5pt; mso-height-source: userset" height=34> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 25.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=34 width=34>사무비</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=4 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>1,356,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,356,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl73 style="BORDER-TOP: #f0f0f0; HEIGHT: 177.95pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=237 rowSpan=5>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>시설비</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>4,000,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>4,000,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>시설 증개축 관련 및 시설 부대비용 (분기별 1,000,000원) * 4 = 4,000,000원</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl70 style="BORDER-TOP: #f0f0f0; HEIGHT: 28.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" height=38 width=127>시설비(01차수)</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>751,887,600 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-751,887,600 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>시설 증개축 관련 및 시설 부대비용 (분기별 1,000,000원) * 4 = 4,000,000원</TD></TR> <TR style="HEIGHT: 54.2pt; mso-height-source: userset" height=72> <TD class=xl70 style="BORDER-TOP: #f0f0f0; HEIGHT: 54.2pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" height=72 width=127>시설장비유지비</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>2,200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>2,200,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>법인 시설 건축 및 토지 관련 장비사용 및 시설물 유지관리비 (포크레인등 장비사용 및 유지비) = 상반기,하반기 2회 * 1,100,000원 = 2,200,000원</TD></TR> <TR style="HEIGHT: 29.25pt; mso-height-source: userset" height=39> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 29.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=39 width=34 colSpan=2>시설비</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>6,200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>6,200,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 37.5pt; mso-height-source: userset" height=50> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 37.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=50 width=34 colSpan=2>시설비(01차수)</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>751,887,600 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-751,887,600 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 39pt; mso-height-source: userset" height=52> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 39pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=52 width=34>재산조성비</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=3 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>6,200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>6,200,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 50.25pt; mso-height-source: userset" height=67> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 50.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=67 width=34>재산조성비(01차수)</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>751,887,600 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-751,887,600 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 31.35pt; mso-height-source: userset" height=41> <TD class=xl73 style="BORDER-TOP: #f0f0f0; HEIGHT: 71.1pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=94 rowSpan=2>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>사업비</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>1,800,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,800,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>아동 야외활동사업비 150,000 * 12회 = 1,800,000원</TD></TR> <TR style="HEIGHT: 39.75pt; mso-height-source: userset" height=53> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 39.75pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=53 width=34 colSpan=2>일반사업비</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>1,800,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,800,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 28.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=38 width=34>사업비</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=3 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>1,800,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,800,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 14.45pt; mso-height-source: userset" height=19> <TD class=xl73 style="BORDER-TOP: #f0f0f0; HEIGHT: 163.9pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=218 rowSpan=4>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>전출금(01차수)</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,144,464 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-11,144,464 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 90.95pt; mso-height-source: userset" height=121> <TD class=xl70 style="BORDER-TOP: #f0f0f0; HEIGHT: 90.95pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" height=121 width=127>시설전출금(후원금)</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>11,440,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,440,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>사회복지법인 이웃과 함께 산하기관 꿈이있는 마을 운영비 지원 전출금액 500,000원 * 12회 = 6,000,000원 사회복지법인 이웃과 함께 산하기관 꿈이있는 마을 신축 건물 집기 및 가구 구입 예상 4,000,000원 아동 학원비 120,000원 * 12회 =</TD></TR> <TR style="HEIGHT: 22.5pt; mso-height-source: userset" height=30> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 22.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=30 width=34 colSpan=2>전출금</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>11,440,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,440,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 36pt; mso-height-source: userset" height=48> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 36pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=48 width=34 colSpan=2>전출금(01차수)</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,144,464 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-11,144,464 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 28.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=38 width=34>전출금</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=3 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>11,440,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,440,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 40.5pt; mso-height-source: userset" height=54> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 40.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=54 width=34>전출금(01차수)</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>11,144,464 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-11,144,464 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 17.25pt; mso-height-source: userset" height=23> <TD class=xl73 style="BORDER-TOP: #f0f0f0; HEIGHT: 41.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=55 rowSpan=2>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>잡지출</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>200,000 </TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" width=266>잡지출 상,하반기 2회 : 100,000원</TD></TR> <TR style="HEIGHT: 24pt; mso-height-source: userset" height=32> <TD class=xl86 style="BORDER-TOP: #f0f0f0; HEIGHT: 24pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=32 width=34 colSpan=2>잡지출</TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>200,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 26.25pt; mso-height-source: userset" height=35> <TD class=xl69 style="BORDER-TOP: #f0f0f0; HEIGHT: 26.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=35 width=34>잡지출</TD> <TD class=xl88 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=2 colSpan=2>　</TD> <TD class=xl63 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>200,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>200,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 14.45pt; mso-height-source: userset" height=19> <TD class=xl63 style="BORDER-TOP: #f0f0f0; HEIGHT: 14.45pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=19>　</TD> <TD class=xl70 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>지정후원금(01차수)</TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>4,420,000 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl87 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-4,420,000 </TD> <TD class=xl64 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse; WIDTH: 556pt" cellSpacing=0 cellPadding=0 width=739 border=0> <COLGROUP> <COL style="WIDTH: 26pt; mso-width-source: userset; mso-width-alt: 967" width=34> <COL style="WIDTH: 13pt; mso-width-source: userset; mso-width-alt: 483" span=2 width=17> <COL style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 3612" width=127> <COL style="WIDTH: 60pt; mso-width-source: userset; mso-width-alt: 2275" width=80> <COL style="WIDTH: 10pt; mso-width-source: userset; mso-width-alt: 369" width=13> <COL style="WIDTH: 6pt; mso-width-source: userset; mso-width-alt: 227" width=8> <COL style="WIDTH: 50pt; mso-width-source: userset; mso-width-alt: 1905" width=67> <COL style="WIDTH: 13pt; mso-width-source: userset; mso-width-alt: 483" width=17> <COL style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 1792" width=63> <COL style="WIDTH: 23pt; mso-width-source: userset; mso-width-alt: 853" width=30> <COL style="WIDTH: 200pt; mso-width-source: userset; mso-width-alt: 7566" width=266> <TBODY> <TR style="HEIGHT: 17.25pt; mso-height-source: userset" height=23> <TD class=xl76 style="BORDER-TOP: black 0.5pt solid; HEIGHT: 17.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 147pt; BACKGROUND-COLOR: transparent" height=23 width=195 colSpan=4>과목</TD> <TD class=xl78 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 70pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=93 colSpan=2>전년도예산액</TD> <TD class=xl81 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=92 colSpan=3>당해년도예산액</TD> <TD class=xl81 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=93 colSpan=2>증감</TD> <TD class=xl88 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 200pt; BACKGROUND-COLOR: transparent" rowSpan=2 width=266>산출근거</TD></TR> <TR style="HEIGHT: 17.25pt; mso-height-source: userset" height=23> <TD class=xl67 style="BORDER-TOP: black; HEIGHT: 17.25pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=23 width=34>관</TD> <TD class=xl82 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 26pt; BACKGROUND-COLOR: transparent" width=34 colSpan=2>항</TD> <TD class=xl68 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>목</TD></TR> <TR style="HEIGHT: 29.25pt; mso-height-source: userset" height=39> <TD class=xl89 style="BORDER-TOP: black; HEIGHT: 115.7pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent" height=154 rowSpan=4>　</TD> <TD class=xl83 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent" colSpan=2>　</TD> <TD class=xl69 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>연말정산(국세환급)(01차수)</TD> <TD class=xl84 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,289,060 </TD> <TD class=xl84 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl84 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-1,289,060 </TD> <TD class=xl66 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 36pt; mso-height-source: userset" height=48> <TD class=xl85 style="BORDER-TOP: #f0f0f0; HEIGHT: 36pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=48 width=34 colSpan=2>지정후원금(01차수)</TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>5,709,060 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-5,709,060 </TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 14.45pt; mso-height-source: userset" height=19> <TD class=xl80 style="BORDER-TOP: #f0f0f0; HEIGHT: 14.45pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; BACKGROUND-COLOR: transparent" height=19 colSpan=2>　</TD> <TD class=xl71 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 95pt; BACKGROUND-COLOR: transparent" width=127>비지정후원금(01차수)</TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,023,245 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-1,023,245 </TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 36pt; mso-height-source: userset" height=48> <TD class=xl85 style="BORDER-TOP: #f0f0f0; HEIGHT: 36pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=48 width=34 colSpan=2>비지정후원금(01차수)</TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>1,023,245 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-1,023,245 </TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 49.5pt; mso-height-source: userset" height=66> <TD class=xl70 style="BORDER-TOP: #f0f0f0; HEIGHT: 49.5pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 26pt; BACKGROUND-COLOR: transparent" height=66 width=34>후원금사용(01차수)</TD> <TD class=xl75 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent" colSpan=2>　</TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>6,732,305 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>0 </TD> <TD class=xl86 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-6,732,305 </TD> <TD class=xl65 style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR> <TR style="HEIGHT: 14.45pt; mso-height-source: userset" height=19> <TD class=xl76 style="BORDER-TOP: black 0.5pt solid; HEIGHT: 14.45pt; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; WIDTH: 147pt; BACKGROUND-COLOR: transparent" height=19 width=195 colSpan=4>세출합계</TD> <TD class=xl87 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>844,764,369 </TD> <TD class=xl87 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 69pt; BACKGROUND-COLOR: transparent" width=92 colSpan=3>20,996,000 </TD> <TD class=xl87 style="BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; WIDTH: 70pt; BACKGROUND-COLOR: transparent" width=93 colSpan=2>-823,768,369 </TD> <TD class=xl66 style="BORDER-TOP: black; BORDER-RIGHT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BORDER-LEFT: #f0f0f0; BACKGROUND-COLOR: transparent">　</TD></TR></TBODY></TABLE>