2023년 자소헌공문중 결산보고

(기간 : 2022년 11월 7일  ~ 2023년 11월 25일)1) 자산내역<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 28.8779%; text-align: center;">구분</td><td style="width: 43.8531%; text-align: right;">금액</td><td style="width: 27.2689%; text-align: center;">비고</td></tr><tr><td style="width: 28.8779%;">군북농협 정기예금 (단위조합)</td><td style="width: 43.8531%; text-align: right;">50.000.000</td><td style="width: 27.2689%; text-align: right;">2023년 12월 31일 만기</td></tr><tr><td style="width: 28.8779%;">농협중앙회 함안 정기예금</td><td style="width: 43.8531%; text-align: right;">50.000.000</td><td style="width: 27.2689%; text-align: right;">2023년 12월 31일 만기</td></tr><tr><td style="width: 28.8779%;">보통예금 (보통예금)</td><td style="width: 43.8531%; text-align: right;">1.603.152</td><td style="width: 27.2689%;"></td></tr><tr><td style="width: 28.8779%;">소계</td><td style="width: 43.8531%; text-align: right;">101.603.152</td><td style="width: 27.2689%;"></td></tr></tbody></table></div>2) 수입 지출내역<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 334px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;">일자</td><td style="width: 25.6931%; height: 18px;">내용</td><td style="width: 19.2574%; height: 18px; text-align: right;">수입</td><td style="width: 14.0594%; height: 18px; text-align: right;">지출</td><td style="width: 33.2426%; height: 18px; text-align: center;">비고</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">이자소득(보통예금)</td><td style="width: 19.2574%; height: 18px; text-align: right;">225</td><td style="width: 14.0594%; height: 18px; text-align: right;"></td><td style="width: 33.2426%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">벌초 불참금 입금</td><td style="width: 19.2574%; height: 18px; text-align: right;">910.000</td><td style="width: 14.0594%; height: 18px; text-align: right;"></td><td style="width: 33.2426%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">규호 종인 기부금</td><td style="width: 19.2574%; height: 18px; text-align: right;">170.000</td><td style="width: 14.0594%; height: 18px; text-align: right;"></td><td style="width: 33.2426%; height: 18px;">별첨 기부자 명부에 수록</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">규만 종인 기부금</td><td style="width: 19.2574%; height: 18px; text-align: right;">360.000</td><td style="width: 14.0594%; height: 18px; text-align: right;"></td><td style="width: 33.2426%; height: 18px;">별첨 기부자 명부에 수록</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">정기예금 협의시 지출경비</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;">100.000</td><td style="width: 33.2426%; height: 18px;">규택,규산,규순,의진,철부식대및 교통비</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">벌초 준비물 구입</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;"> 116.400 </td><td style="width: 33.2426%; height: 18px;"> 제수및 간식대, 농약대</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">벌초 식대</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;">360.000</td><td style="width: 33.2426%; height: 18px;">규만 종인 부담</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">결산 소득세(보통예금)</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;">30</td><td style="width: 33.2426%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">재산세(토지분)</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;">71.580</td><td style="width: 33.2426%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">시제 제수비용(가지급금)</td><td style="width: 19.2574%; height: 18px; text-align: right;"></td><td style="width: 14.0594%; height: 18px; text-align: right;">1.000.000</td><td style="width: 33.2426%; height: 18px;">2024년 결산시 정리</td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">소계</td><td style="width: 19.2574%; height: 18px; text-align: right;"> 1.440.225 </td><td style="width: 14.0594%; height: 18px; text-align: right;"> 1.648.010 </td><td style="width: 33.2426%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.74748%; height: 18px;"></td><td style="width: 25.6931%; height: 18px;">차기년도 이월</td><td style="width: 19.2574%; height: 18px; text-align: right;">103.043.377</td><td style="width: 14.0594%; height: 18px; text-align: right;">1.648.010</td><td style="width: 33.2426%; height: 18px;">101.395.367  (11월 25일 예금잔액)</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 85px;" border="1"><tbody><tr style="height: 19px;"><td style="width: 33.3333%; height: 19px; text-align: center;">직책</td><td style="width: 33.3333%; height: 19px; text-align: center;">성명</td><td style="width: 33.3333%; height: 19px; text-align: center;">확인</td></tr><tr style="height: 19px;"><td style="width: 33.3333%; height: 19px; text-align: center;">회장</td><td style="width: 33.3333%; height: 19px; text-align: center;">이 규택</td><td style="width: 33.3333%; height: 19px; text-align: center;"></td></tr><tr style="height: 28px;"><td style="width: 33.3333%; height: 28px; text-align: center;">총무</td><td style="width: 33.3333%; height: 28px; text-align: center;">이 의진</td><td style="width: 33.3333%; height: 28px; text-align: center;"></td></tr><tr style="height: 19px;"><td style="width: 33.3333%; height: 19px; text-align: center;">감사</td><td style="width: 33.3333%; height: 19px; text-align: center;">이 형진 </td><td style="width: 33.3333%; height: 19px; text-align: center;"></td></tr></tbody></table></div>3) 벌초 불참금 입금내역(2023년 납입)<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 98.3127%;" border="1"><tbody><tr><td style="width: 25%; text-align: center;">성명</td><td style="width: 25%; text-align: right;">금액</td><td style="width: 25%; text-align: center;">성명</td><td style="width: 25%; text-align: right;">금액</td></tr><tr><td style="width: 25%; text-align: center;">수진</td><td style="width: 25%; text-align: right;">30.000</td><td style="width: 25%; text-align: center;">기하</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">효련</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">규호</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">판대</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">상현</td><td style="width: 25%; text-align: right;">50.000</td></tr><tr><td style="width: 25%; text-align: center;">석진</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">욱진</td><td style="width: 25%; text-align: right;">50.000</td></tr><tr><td style="width: 25%; text-align: center;">우진</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">규재</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">학진</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">인하</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">진홍</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">경하</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">정하</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">용하</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">진수</td><td style="width: 25%; text-align: right;">180.000</td><td style="width: 25%; text-align: center;">진우</td><td style="width: 25%; text-align: right;">150.000</td></tr><tr><td style="width: 25%; text-align: center;">진길</td><td style="width: 25%; text-align: right;"> 30.000 </td><td style="width: 25%; text-align: center;">철하</td><td style="width: 25%; text-align: right;"> 30.000 </td></tr><tr><td style="width: 25%; text-align: center;">소계 </td><td style="width: 25%; text-align: right;">450.000</td><td style="width: 25%;"></td><td style="width: 25%; text-align: right;">460.000</td></tr><tr><td style="width: 25%; text-align: center;">합계</td><td style="width: 25%;"></td><td style="width: 25%;"></td><td style="width: 25%; text-align: right;">910.000</td></tr></tbody></table></div>4) 벌초 불참금 미납현황<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 10.9906%; text-align: center;">재진</td><td style="width: 13.8836%; text-align: right;">120.000</td><td style="width: 10.4874%; text-align: center;">영하</td><td style="width: 14.6384%; text-align: right;">30.000</td><td style="width: 10.1101%; text-align: center;">규만</td><td style="width: 14.8899%; text-align: right;">30.000</td><td style="width: 9.98428%; text-align: center;">병하</td><td style="width: 15.0157%; text-align: right;">30.000</td></tr><tr><td style="width: 10.9906%; text-align: center;">영진</td><td style="width: 13.8836%; text-align: right;">90.000</td><td style="width: 10.4874%; text-align: center;">철하</td><td style="width: 14.6384%; text-align: right;">30.000</td><td style="width: 10.1101%; text-align: center;">동현</td><td style="width: 14.8899%; text-align: right;">30.000</td><td style="width: 9.98428%; text-align: center;">장하</td><td style="width: 15.0157%; text-align: right;">30.000</td></tr><tr><td style="width: 10.9906%; text-align: center;">호진</td><td style="width: 13.8836%; text-align: right;">60.000</td><td style="width: 10.4874%; text-align: center;">재하</td><td style="width: 14.6384%; text-align: right;">30.000</td><td style="width: 10.1101%; text-align: center;">동수</td><td style="width: 14.8899%; text-align: right;">30.000</td><td style="width: 9.98428%; text-align: center;">호진</td><td style="width: 15.0157%; text-align: right;">30.000</td></tr><tr><td style="width: 10.9906%; text-align: center;">성진</td><td style="width: 13.8836%; text-align: right;">30.000</td><td style="width: 10.4874%; text-align: center;">경하</td><td style="width: 14.6384%; text-align: right;">30.000</td><td style="width: 10.1101%; text-align: center;">규하</td><td style="width: 14.8899%; text-align: right;">30.000</td><td style="width: 9.98428%; text-align: center;">동진</td><td style="width: 15.0157%; text-align: right;">30.000</td></tr><tr><td style="width: 10.9906%;">합계</td><td style="width: 13.8836%;"></td><td style="width: 10.4874%;"></td><td style="width: 14.6384%;"></td><td style="width: 10.1101%;"></td><td style="width: 14.8899%;"></td><td style="width: 9.98428%;"></td><td style="width: 15.0157%; text-align: right;">660.000</td></tr></tbody></table></div>#### 2023년 기부금 현황###이 규호      벌초시         170.000이 규만      벌초시 식대  360.000                        감사 드립니다.