2023년 서귀포작은예수의집 후원금 현황

<후원금 수입 및 사용 내역> ■ 2023년 1월~11월 후원금 수입 및 사용내역<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 101.892%; height: 237px;" border="1"><tbody><tr style="height: 15px;"><td style="height: 15px; text-align: center;" colspan="4">수입</td><td style="height: 15px; text-align: center;" colspan="3">지출</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="2">구분</td><td style="height: 18px; text-align: center;">금액(원)</td><td style="height: 18px; text-align: center;">비고</td><td style="height: 18px; text-align: center;">구분</td><td style="height: 18px; text-align: center;">금액(원)</td><td style="height: 18px; text-align: center;">비고</td></tr><tr style="height: 10px;"><td style="height: 32px; text-align: center;" rowspan="3">비 지 정</td><td style="height: 10px; text-align: center;">전년도 이월금</td><td style="height: 10px; text-align: center;">21,121,541</td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">기타후생경비</td><td style="height: 10px; text-align: center;">377,000</td><td style="height: 10px; text-align: center;">지정후원금</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">당해연도 수입</td><td style="height: 10px; text-align: center;">18,701,000</td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">여비</td><td style="height: 10px; text-align: center;">90,000</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 12px;"><td style="height: 12px; text-align: center;">계</td><td style="height: 12px; text-align: center;">39,822,541</td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;">수용비및수수료</td><td style="height: 12px; text-align: center;">293,210</td><td style="height: 12px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 31px; text-align: center;" rowspan="3">지 정</td><td style="height: 10px; text-align: center;">전년도 이월금</td><td style="height: 10px; text-align: center;">4,099,615</td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">공공요금</td><td style="height: 10px; text-align: center;">1,896,320</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 11px;"><td style="height: 11px; text-align: center;">당해연도 수입</td><td style="height: 11px; text-align: center;">9,038,100</td><td style="height: 11px; text-align: center;"></td><td style="height: 11px; text-align: center;">공공요금(난방비)</td><td style="height: 11px; text-align: center;">2,000,000</td><td style="height: 11px; text-align: center;">지정후원금</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">계</td><td style="height: 10px; text-align: center;">13,137,715</td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">제세공과금</td><td style="height: 10px; text-align: center;">429,560</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 11px;"><td style="height: 11px; text-align: center;" colspan="2">수입 합계</td><td style="height: 11px; text-align: center;">52,960,256</td><td style="height: 11px; text-align: center;"></td><td style="height: 11px; text-align: center;">차량비</td><td style="height: 11px; text-align: center;">1,126,000</td><td style="height: 11px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">자산취득비</td><td style="height: 10px; text-align: center;">2,160,000</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 12px;"><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;">시설장비유지비</td><td style="height: 12px; text-align: center;">803,000</td><td style="height: 12px; text-align: center;"></td></tr><tr style="height: 12px;"><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;">수용기관경비</td><td style="height: 12px; text-align: center;">213,540</td><td style="height: 12px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;">의료비</td><td style="height: 20px; text-align: center;">414,000</td><td style="height: 20px; text-align: center;"></td></tr><tr style="height: 12px;"><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;"></td><td style="height: 12px; text-align: center;">특별급식비</td><td style="height: 12px; text-align: center;">1,680,000</td><td style="height: 12px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">연료비</td><td style="height: 10px; text-align: center;">824,700</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 14px;"><td style="height: 14px; text-align: center;"></td><td style="height: 14px; text-align: center;"></td><td style="height: 14px; text-align: center;"></td><td style="height: 14px; text-align: center;"></td><td style="height: 14px; text-align: center;">사회심리재활사업비</td><td style="height: 14px; text-align: center;">494,300</td><td style="height: 14px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">프로그램사업비</td><td style="height: 10px; text-align: center;">1,172,220</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">지정후원사업비</td><td style="height: 10px; text-align: center;">4,360,000</td><td style="height: 10px; text-align: center;">지정후원금</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">인권지킴이단사업비</td><td style="height: 10px; text-align: center;">1,250,000</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;"></td><td style="height: 10px; text-align: center;">지출 합계</td><td style="height: 10px; text-align: center;">19,583,850</td><td style="height: 10px; text-align: center;"></td></tr></tbody></table></div>