2024.06.관옥나무도서관 재정살림

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 84.3237%; height: 154px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 1.45985%; height: 10px;" colspan="2">[6월 사랑어린마을배움터 거름더미] </td></tr><tr style="height: 72px;"><td style="width: 1.45985%; height: 72px;" colspan="2"><b>효선: 모래놀이장·머그컵가득, 자명: 복수박2통•더치커피1통, 토향: 주방수세미여러개,</b><br><b><br>은하수: 세수비누여러개,  마리아: 그림책 강아지똥1권. 각별한 마음 커피 4봉</b><br><br>사랑어린마을배움터에 내어주셔 잘 나누었습니다. 고맙습니다.</td></tr><tr style="height: 11px;"><td style="width: 1.45985%; height: 11px;" colspan="2">[6월 順天판 마음모음]</td></tr><tr style="height: 10px;"><td style="width: 1.45985%; height: 10px;" colspan="2">5월 남음: 35,778원<br><br>조순원, 고선일, 관옥나무도서관 <b>를 통하여     들임: 225,834원, 나감: 228,160원, 남음: 33,452원</b></td></tr><tr style="height: 15px;"><td style="width: 1.45985%; height: 15px;" colspan="2">[6월 도서관 재정살림 마음모음] </td></tr><tr style="height: 36px;"><td style="width: 1.45985%; height: 36px;" colspan="2">5월 남음: 9,678원<br><br>김남선, 자인, 민정동민, 이철호, 박현정, 김명자, 양혜영, 김상진, 이용남, 임미경, 김주광, 임형숙, 한명섭,<br>이정숙, 심선영, 소현, 김홍식, 신지혜, 장서원, 류현주, 박영숙, 비파, 김순영, 장미숙, 한진호, 임미정,<br><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">엄인주(지우), 박신애, 최종훈, 브라보혜미올, 김영란, 김다정, 박영민, 이은영, 손영석, 이상숙, 김정영, <br>박선하, 권순용, 선종덕, 박선옥, 한지숙, 이미지, 장나영, 노수연, 순천시도서관, 사랑어린학교 </span><b>를 통하여<br><br>들임: 2,998,974원,    나감; 2,418,150원,    남음:   590,502원</b></td></tr></tbody></table></div><p style="text-align: left;"> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 84.5763%; height: 850px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 39.7812%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 10.965%; height: 18px; text-align: right;">9,678</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.81542%; height: 146px;" rowspan="8">들<br><br><br>임</td><td style="width: 6.43638%; height: 38px;" rowspan="2">후<br>원<br>금</td><td style="width: 27.5294%; height: 18px;" colspan="2">정기후원</td><td style="width: 10.965%; height: 18px; text-align: right;">1,260,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 20px;"><td style="width: 27.5294%; height: 20px;" colspan="2">특별한 날 후원(십시일반포함)</td><td style="width: 10.965%; height: 20px; text-align: right;">600,000</td><td style="width: 32.862%; height: 20px;"></td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 18px;">소계</td><td style="width: 27.5294%; height: 18px;" colspan="2"></td><td style="width: 10.965%; height: 18px; text-align: right;">1,860,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 72px;" rowspan="4">기타</td><td style="width: 27.5294%; height: 18px;" colspan="2">순천시작은도서관운영지원금</td><td style="width: 10.965%; height: 18px; text-align: right;">988,800</td><td style="width: 32.862%; height: 18px;">운영자, 공과금 지원　</td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">공과금분담금(사랑어린학교)</td><td style="width: 10.965%; height: 18px; text-align: right;">150,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">자부담반환</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">이자</td><td style="width: 10.965%; height: 18px; text-align: right;">174</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 18px;">합계</td><td style="width: 7.28499%; height: 18px;"></td><td style="width: 20.2444%; height: 18px;"></td><td style="width: 10.965%; height: 18px; text-align: right;">2,998,974</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.81542%; height: 424px;" rowspan="24">나<br><br><br><br><br>감</td><td style="width: 6.43638%; height: 100px;" rowspan="6">사<br><br>업<br><br>비</td><td style="width: 7.28499%; height: 46px;" rowspan="3">자료<br>구입비</td><td style="width: 20.2444%; height: 18px;">단행본</td><td style="width: 10.965%; height: 18px; text-align: right;">36,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">정기간행물</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 10px;"><td style="width: 20.2444%; height: 10px;">자료정리비품</td><td style="width: 10.965%; height: 10px; text-align: right;">50,800</td><td style="width: 32.862%; height: 10px;"></td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">홍보비</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 7.28499%; height: 36px;" rowspan="2">프로<br>그램비</td><td style="width: 20.2444%; height: 18px;">강사비</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">프로그램운영비</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 252px;" rowspan="14">운<br><br>영<br><br>비</td><td style="width: 7.28499%; height: 234px;" rowspan="13">일반<br><br><br>관리비</td><td style="width: 20.2444%; height: 18px;">지급수수료,우편발송</td><td style="width: 10.965%; height: 18px; text-align: right;">125,640</td><td style="width: 32.862%; height: 18px;">차표반환 400원, 길벗•후원회원소포</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">전기요금(내부)</td><td style="width: 10.965%; height: 18px; text-align: right;">21,820</td><td style="width: 32.862%; height: 18px;">순천판전기료지원 3,580원</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">전기요금(지원금)</td><td style="width: 10.965%; height: 18px; text-align: right;">200,000</td><td style="width: 32.862%; height: 18px;">순천판전기료지원 22,220원</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">상하수도요금(내부)</td><td style="width: 10.965%; height: 18px; text-align: right;">181,940</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">상하수도요금(지원금)</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">통신비(내부)</td><td style="width: 10.965%; height: 18px; text-align: right;">63,450</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">통신비(지원금)</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">연대협력비</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">업무추진비</td><td style="width: 10.965%; height: 18px; text-align: right;">162,900</td><td style="width: 32.862%; height: 18px;">자허기록원출장, 확대살림모임</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">행사</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">모심</td><td style="width: 10.965%; height: 18px; text-align: right;">144,700</td><td style="width: 32.862%; height: 18px;">철도예약, 길벗모심</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">소모품비</td><td style="width: 10.965%; height: 18px; text-align: right;">65,100</td><td style="width: 32.862%; height: 18px;">문구, 포장박스</td></tr><tr style="height: 18px;"><td style="width: 20.2444%; height: 18px;">시설유지비</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">용금</td><td style="width: 10.965%; height: 18px; text-align: right;">788,800</td><td style="width: 32.862%; height: 18px;">운영자보조금</td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 54px;" rowspan="3">사랑어린<br>마을배움터</td><td style="width: 27.5294%; height: 18px;" colspan="2">공사·수리비</td><td style="width: 10.965%; height: 18px; text-align: right;">177,000</td><td style="width: 32.862%; height: 18px;">쉼터기타수리</td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">용금</td><td style="width: 10.965%; height: 18px; text-align: right;">400,000</td><td style="width: 32.862%; height: 18px;">배움지기</td></tr><tr style="height: 18px;"><td style="width: 27.5294%; height: 18px;" colspan="2">노염사(생명살림,사람살림)　</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 6.43638%; height: 18px;">합계</td><td style="width: 7.28499%; height: 18px;"></td><td style="width: 20.2444%; height: 18px;"></td><td style="width: 10.965%; height: 18px; text-align: right;">2,418,150</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 39.7812%; height: 18px;" colspan="4">6월 남 음</td><td style="width: 10.965%; height: 18px; text-align: right;">590,502</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 83.6082%; height: 18px; text-align: center;" colspan="6"><b>2024년 6월 순천판 살림</b></td></tr><tr style="height: 18px;"><td style="width: 5.81542%; height: 18px; text-align: center;"><b>구분</b></td><td style="width: 33.9658%; height: 18px; text-align: center;" colspan="3"><b>항 목</b></td><td style="width: 10.965%; height: 18px; text-align: center;"><b>금 액</b></td><td style="width: 32.862%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 39.7812%; height: 18px;" colspan="4">전월 이월금</td><td style="width: 10.965%; height: 18px; text-align: right;">35,778</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.81542%; height: 64px;" rowspan="4">들임</td><td style="width: 33.9658%; height: 18px;" colspan="3">정기후원</td><td style="width: 10.965%; height: 18px; text-align: right;">200,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 10px;"><td style="width: 33.9658%; height: 10px;" colspan="3">특별후원</td><td style="width: 10.965%; height: 10px; text-align: right;">25,800</td><td style="width: 32.862%; height: 10px;">도서관살림 전기료지원</td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">기타(예금이자 등)</td><td style="width: 10.965%; height: 18px; text-align: right;">34</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">합 계</td><td style="width: 10.965%; height: 18px; text-align: right;">225,834</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.81542%; height: 90px;" rowspan="5">나감</td><td style="width: 33.9658%; height: 18px;" colspan="3">월임차료</td><td style="width: 10.965%; height: 18px; text-align: right;">165,000</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">전기료</td><td style="width: 10.965%; height: 18px; text-align: right;">61,500</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">상하수도요금</td><td style="width: 10.965%; height: 18px; text-align: right;">1,660</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">화재보험료</td><td style="width: 10.965%; height: 18px; text-align: right;"></td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 33.9658%; height: 18px;" colspan="3">합 계</td><td style="width: 10.965%; height: 18px; text-align: right;">228,160</td><td style="width: 32.862%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 39.7812%; height: 18px;" colspan="4">6월 남 음</td><td style="width: 10.965%; height: 18px; text-align: right;">33,452</td><td style="width: 32.862%; height: 18px;"></td></tr></tbody></table></div><p style="text-align: right;">고맙습니다. 기록: 간송, 구정</p>