2022년 후원금.품 수입 및 사용 내역 공고

신륵노인복지센터 공고 제 2023-01호 공              고 사회복지법인 및 사회복지시설 재무회계규칙 제 41조의 6(후원금 수입 및 사용결과 보고 공개)에 의거하여, 2022년 후원금 수입 및 사용 내역을 아래와 같이 공고합니다. 후원금 수입 및 사용 내역<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 94.9431%; height: 287px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 38.0531%; height: 20px;" colspan="2">                         세 입</td><td style="width: 56.89%; height: 20px;" colspan="3">                                   세 출</td></tr><tr style="height: 20px;"><td style="width: 20.7332%; height: 20px;">         항목</td><td style="width: 17.3198%; height: 20px;">        금액</td><td style="width: 14.1593%; height: 20px;">     항목</td><td style="width: 25.6637%; height: 20px;">              세목</td><td style="width: 17.067%; height: 20px;">        금액</td></tr><tr style="height: 20px;"><td style="width: 20.7332%; height: 161px;" rowspan="7">      비지정후원</td><td style="width: 17.3198%; height: 161px;" rowspan="7">         5,445,600</td><td style="width: 14.1593%; height: 161px;" rowspan="7">운영비</td><td style="width: 25.6637%; height: 20px;">여비</td><td style="width: 17.067%; height: 20px;">          37,700</td></tr><tr style="height: 20px;"><td style="width: 25.6637%; height: 20px;">수용비 및 수수료</td><td style="width: 17.067%; height: 20px;">         199,500</td></tr><tr style="height: 41px;"><td style="width: 25.6637%; height: 41px;">공공요금 및 제세공과</td><td style="width: 17.067%; height: 41px;">         114,460</td></tr><tr style="height: 20px;"><td style="width: 25.6637%; height: 20px;">차량비</td><td style="width: 17.067%; height: 20px;">       1,701,022</td></tr><tr style="height: 20px;"><td style="width: 25.6637%; height: 20px;">생계비</td><td style="width: 17.067%; height: 20px;">         199,640</td></tr><tr style="height: 20px;"><td style="width: 25.6637%; height: 20px;">수용기관경비</td><td style="width: 17.067%; height: 20px;">       4,615,920</td></tr><tr style="height: 20px;"><td style="width: 25.6637%; height: 20px;">의료비</td><td style="width: 17.067%; height: 20px;">         284,600</td></tr><tr style="height: 20px;"><td style="width: 20.7332%; height: 20px;">     지정후원</td><td style="width: 17.3198%; height: 20px;">       12,990,180</td><td style="width: 14.1593%; height: 20px;">    사업비</td><td style="width: 25.6637%; height: 20px;">프로그램사업비</td><td style="width: 17.067%; height: 20px;">       6,128,308</td></tr><tr style="height: 36px;"><td style="width: 20.7332%; height: 36px;">    전년도이월금</td><td style="width: 17.3198%; height: 36px;">        6,947,647</td><td style="width: 14.1593%; height: 36px;">     소계</td><td style="width: 25.6637%; height: 36px;"> </td><td style="width: 17.067%; height: 36px;">      13,281,150</td></tr><tr style="height: 20px;"><td style="width: 20.7332%; height: 20px;">    예금이자</td><td style="width: 17.3198%; height: 20px;">             3,474</td><td style="width: 39.823%; height: 20px;" colspan="2">         다음년도 이월금</td><td style="width: 17.067%; height: 20px;">      12,105,751</td></tr><tr style="height: 10px;"><td style="width: 20.7332%; height: 10px;">       합 계</td><td style="width: 17.3198%; height: 10px;">       25,386,901</td><td style="width: 14.1593%; height: 10px;">     합 계</td><td style="width: 25.6637%; height: 10px;"> </td><td style="width: 17.067%; height: 10px;">      25,386,901</td></tr></tbody></table></div>2. 후원품 수입 및 사용 내역<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 100%; height: 492.594px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 38.053%; height: 20px;" colspan="3">                           세  입</td><td style="width: 61.694%; height: 20px;" colspan="3">                                         세  출</td></tr><tr style="height: 0px;"><td style="width: 11.5044%; height: 213px;" rowspan="2">   항목</td><td style="width: 9.86094%; height: 213px;" rowspan="2">   건수</td><td style="width: 16.6877%; height: 213px;" rowspan="2">     환가액</td><td style="width: 35.1454%; height: 213px;" rowspan="2">                  항목</td><td style="width: 9.86094%; height: 213px;" rowspan="2">건수</td><td style="width: 16.6877%; height: 213px;" rowspan="2">환가액</td></tr><tr style="height: 20px;"><td style="width: 11.5044%; height: 40px;" rowspan="2">  후원품</td><td style="width: 9.86094%; height: 40px;" rowspan="2">   2,697</td><td style="width: 16.6877%; height: 40px;" rowspan="2">      22,758,000</td><td style="width: 35.1454%; height: 20px;">             간식용</td><td style="width: 9.86094%; height: 20px;">      179</td><td style="width: 16.6877%; height: 20px;">        2,182,500</td></tr><tr style="height: 20px;"><td style="width: 35.1454%; height: 20px;">             급식용</td><td style="width: 9.86094%; height: 20px;">      114</td><td style="width: 16.6877%; height: 20px;">        2,483,000</td></tr><tr style="height: 20px;"><td style="width: 11.5044%; height: 50px;" rowspan="3"> </td><td style="width: 9.86094%; height: 50px;" rowspan="3"> </td><td style="width: 16.6877%; height: 50px;" rowspan="3"> </td><td style="width: 35.1454%; height: 20px;">             생활용품</td><td style="width: 9.86094%; height: 20px;">         2</td><td style="width: 16.6877%; height: 20px;">           28,000</td></tr><tr style="height: 20px;"><td style="width: 35.1454%; height: 20px;">       방문요양이용자배분</td><td style="width: 9.86094%; height: 20px;">      163</td><td style="width: 16.6877%; height: 20px;">        6,247,500</td></tr><tr style="height: 10px;"><td style="width: 35.1454%; height: 60.7969px;" rowspan="2">           복지시설 배분</td><td style="width: 9.86094%; height: 60.7969px;" rowspan="2">       17</td><td style="width: 16.6877%; height: 60.7969px;" rowspan="2">          830,000</td></tr><tr style="height: 50.7969px;"><td style="width: 11.5044%; height: 70.7969px;" rowspan="3"> </td><td style="width: 9.86094%; height: 70.7969px;" rowspan="3"> </td><td style="width: 16.6877%; height: 70.7969px;" rowspan="3"> </td></tr><tr style="height: 20px;"><td style="width: 35.1454%; height: 20px;">           시설환경개선</td><td style="width: 9.86094%; height: 20px;">        1</td><td style="width: 16.6877%; height: 20px;">            60,000</td></tr><tr style="height: 0px;"><td style="width: 35.1454%; height: 27.7969px;" rowspan="2">     재가노인지원이용자 배분</td><td style="width: 9.86094%; height: 27.7969px;" rowspan="2">   2,170</td><td style="width: 16.6877%; height: 27.7969px;" rowspan="2">        9,672,000</td></tr><tr style="height: 27.7969px;"><td style="width: 11.5044%; height: 67.7969px;" rowspan="3"> </td><td style="width: 9.86094%; height: 67.7969px;" rowspan="3"> </td><td style="width: 16.6877%; height: 67.7969px;" rowspan="3"> </td></tr><tr style="height: 20px;"><td style="width: 35.1454%; height: 20px;">      사용기간 경과로 폐기</td><td style="width: 9.86094%; height: 20px;">       51</td><td style="width: 16.6877%; height: 20px;">       1,255,000</td></tr><tr style="height: 20px;"><td style="width: 35.1454%; height: 20px;">           다음년도이월</td><td style="width: 9.86094%; height: 20px;">        0</td><td style="width: 16.6877%; height: 20px;"> </td></tr><tr style="height: 31px;"><td style="width: 11.5044%; height: 31px;">   합 계</td><td style="width: 9.86094%; height: 31px;">   2,697</td><td style="width: 16.6877%; height: 31px;">     22,758,000</td><td style="width: 35.1454%; height: 31px;">                 합 계</td><td style="width: 9.86094%; height: 31px;">   2,697</td><td style="width: 16.6877%; height: 31px;">      22,758,000</td></tr></tbody></table></div>    2023. 01. 05<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1Cj1k/dbb54e6294b79f05a05086f9743eb6d09fc4d267?download" data-file-name="후원금사용내역.hwp" data-file-size="95232" data-mimetype="application/haansofthwp" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1Cj1k/dbb54e6294b79f05a05086f9743eb6d09fc4d267?download", "/cafeattach/1Cj1k/dbb54e6294b79f05a05086f9743eb6d09fc4d267", "후원금사용내역.hwp", "grpid%3D1Cj1k%26fldid%3D5wwi%26dataid%3D85%26fileid%3D1%26regdt%3D20230105114705&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1Cj1k%2Fdbb54e6294b79f05a05086f9743eb6d09fc4d267")'><div class="image"></div><div class="desc"><div class="filename">후원금사용내역.hwp</div><div class="size">93.00KB</div></div></a></div>   신 륵 노 인 복 지 센 터 장