월별 재정 일람
해방촌 게스츠하우스 빈집/빈마을
(버전 사이의 차이)
| 1번째 줄: | 1번째 줄: | ||
| - | + | <table style="WIDTH: 918pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="1224" border="0" x:str=""> | |
| - | <table style="WIDTH: | + | <colgroup><col style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span="2" width="72"></col><col style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span="10" width="72"></col><col style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" width="72"></col><col style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span="4" width="72"></col></colgroup> |
| + | <tbody> | ||
<tr style="HEIGHT: 12pt" height="16"> | <tr style="HEIGHT: 12pt" height="16"> | ||
<td class="xl42" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="72" height="16"><font face="돋움"> </font></td> | <td class="xl42" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width="72" height="16"><font face="돋움"> </font></td> | ||
| 17번째 줄: | 18번째 줄: | ||
<td class="xl44" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">2월</font></td> | <td class="xl44" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">2월</font></td> | ||
<td class="xl44" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">3월</font></td> | <td class="xl44" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">3월</font></td> | ||
| + | <td class="xl44" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">4월</font></td> | ||
<td class="xl47" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">합계</font></td> | <td class="xl47" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">합계</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | <tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | ||
| - | <td class=" | + | <td class="xl54" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 34.35pt; BACKGROUND-COLOR: transparent" width="72" height="45" rowspan="3"><font face="돋움" color="#ff0000">지출</font></td> |
<td class="xl38" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움" color="#ff0000">월세/이자</font></td> | <td class="xl38" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움" color="#ff0000">월세/이자</font></td> | ||
<td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-400000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-400,000</font></td> | <td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-400000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-400,000</font></td> | ||
| 35번째 줄: | 37번째 줄: | ||
<td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-900000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-900,000</font></td> | <td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-900000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-900,000</font></td> | ||
<td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-400000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-400,000</font></td> | <td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-400000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-400,000</font></td> | ||
| - | <td class=" | + | <td class="xl39" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-400000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-400,000</font></td> |
| + | <td class="xl48" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-6920000" x:fmla="=SUM(C2:O2)"><font style="mso-ignore: color" face="돋움" color="#ff0000">-6,920,000</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.25pt" height="15"> | <tr style="HEIGHT: 11.25pt" height="15"> | ||
| 52번째 줄: | 55번째 줄: | ||
<td class="xl28" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-300000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-300,000</font></td> | <td class="xl28" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-300000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-300,000</font></td> | ||
<td class="xl28" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움" color="#ff0000"> </font></td> | <td class="xl28" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움" color="#ff0000"> </font></td> | ||
| - | <td class=" | + | <td class="xl28" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움" color="#ff0000"> </font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-967000" x:fmla="=SUM(C3:N3)"><font style="mso-ignore: color" face="돋움" color="#ff0000">-967,000</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.25pt" height="15"> | <tr style="HEIGHT: 11.25pt" height="15"> | ||
| 69번째 줄: | 73번째 줄: | ||
<td class="xl25" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="-547150"><font style="mso-ignore: color" face="돋움" color="#ff0000">-547,150</font></td> | <td class="xl25" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="-547150"><font style="mso-ignore: color" face="돋움" color="#ff0000">-547,150</font></td> | ||
<td class="xl25" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="-208560"><font style="mso-ignore: color" face="돋움" color="#ff0000">-208,560</font></td> | <td class="xl25" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="-208560"><font style="mso-ignore: color" face="돋움" color="#ff0000">-208,560</font></td> | ||
| - | <td class=" | + | <td class="xl25" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="-189415"><font style="mso-ignore: color" face="돋움" color="#ff0000">-189,415</font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-2077450" x:fmla="=SUM(C4:O4)"><font style="mso-ignore: color" face="돋움" color="#ff0000">-2,077,450</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | <tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | ||
| - | <td class=" | + | <td class="xl55" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 45.6pt; BACKGROUND-COLOR: transparent" width="72" height="60" rowspan="4"><font face="돋움">수입</font></td> |
<td class="xl24" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">장기투숙자</font></td> | <td class="xl24" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움">장기투숙자</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="400000"><font face="돋움">400,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="400000"><font face="돋움">400,000</font></td> | ||
| 87번째 줄: | 92번째 줄: | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1021000"><font face="돋움">1,021,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1021000"><font face="돋움">1,021,000</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="485000"><font face="돋움">485,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="485000"><font face="돋움">485,000</font></td> | ||
| - | <td class=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="504000"><font face="돋움">504,000</font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="6536000" x:fmla="=SUM(C5:O5)"><font face="돋움" color="#ff0000">6,536,000</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.25pt" height="15"> | <tr style="HEIGHT: 11.25pt" height="15"> | ||
| 103번째 줄: | 109번째 줄: | ||
<td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="310000"><font face="돋움">310,000</font></td> | <td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="310000"><font face="돋움">310,000</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="196000"><font face="돋움">196,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="196000"><font face="돋움">196,000</font></td> | ||
| - | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="206700"><font face="돋움">206,700</font></td> |
| - | <td class=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="141000"><font face="돋움">141,000</font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="2809400" x:fmla="=SUM(C6:O6)"><font face="돋움" color="#ff0000">2,809,400</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.25pt" height="15"> | <tr style="HEIGHT: 11.25pt" height="15"> | ||
| 120번째 줄: | 127번째 줄: | ||
<td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="300000"><font face="돋움">300,000</font></td> | <td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="300000"><font face="돋움">300,000</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="260000"><font face="돋움">260,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="260000"><font face="돋움">260,000</font></td> | ||
| - | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="132000"><font face="돋움">132,000</font></td> |
| - | <td class=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="100000"><font face="돋움">100,000</font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1743291" x:fmla="=SUM(C7:O7)"><font face="돋움" color="#ff0000">1,743,291</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.25pt" height="15"> | <tr style="HEIGHT: 11.25pt" height="15"> | ||
| 138번째 줄: | 146번째 줄: | ||
<td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> | <td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> | ||
<td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> | <td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> | ||
| - | <td class=" | + | <td class="xl31" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="760000" x:fmla="=SUM(C8:N8)"><font face="돋움" color="#ff0000">760,000</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | <tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | ||
| - | <td class=" | + | <td class="xl55" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width="144" colspan="2" height="15"><font face="돋움">수지</font></td> |
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="51000"><font face="돋움">51,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="51000"><font face="돋움">51,000</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="371670"><font face="돋움">371,670</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="371670"><font face="돋움">371,670</font></td> | ||
| 154번째 줄: | 163번째 줄: | ||
<td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="47550"><font face="돋움">47,550</font></td> | <td class="xl33" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width="72" x:num="47550"><font face="돋움">47,550</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-270150"><font style="mso-ignore: color" face="돋움" color="#ff0000">-270,150</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-270150"><font style="mso-ignore: color" face="돋움" color="#ff0000">-270,150</font></td> | ||
| - | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="215140"><font face="돋움">215,140</font></td> |
| - | <td class=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="163585"><font face="돋움">163,585</font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1884241" x:fmla="=SUM(C9:O9)"><font face="돋움" color="#ff0000">1,884,241</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | <tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | ||
| - | <td class=" | + | <td class="xl55" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width="144" colspan="2" height="15"><font face="돋움">부채</font></td> |
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1300000"><font face="돋움">1,300,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1300000"><font face="돋움">1,300,000</font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-300000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-300,000</font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="-300000"><font style="mso-ignore: color" face="돋움" color="#ff0000">-300,000</font></td> | ||
| 172번째 줄: | 182번째 줄: | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움"> </font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움"> </font></td> | ||
<td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움"> </font></td> | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움"> </font></td> | ||
| - | <td class=" | + | <td class="xl30" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72"><font face="돋움"> </font></td> |
| + | <td class="xl49" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="" x:fmla="=SUM(C10:N10)"><font face="돋움" color="#ff0000">0</font></td> | ||
</tr> | </tr> | ||
<tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | <tr style="HEIGHT: 11.85pt; mso-height-source: userset" height="15"> | ||
| - | <td class=" | + | <td class="xl56" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 1pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width="144" colspan="2" height="15"><font face="돋움">잔액</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1351000" x:fmla="=SUM(C9:C10)"><font face="돋움">1,351,000</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1422670" x:fmla="=C11+D9+D10"><font face="돋움">1,422,670</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1731760" x:fmla="=D11+E9+E10"><font face="돋움">1,731,760</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1832899" x:fmla="=E11+F9+F10"><font face="돋움">1,832,899</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="2078409" x:fmla="=F11+G9+G10"><font face="돋움">2,078,409</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="2158869" x:fmla="=G11+H9+H10"><font face="돋움">2,158,869</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1908149" x:fmla="=H11+I9+I10"><font face="돋움">1,908,149</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1785529" x:fmla="=I11+J9+J10"><font face="돋움">1,785,529</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1851799" x:fmla="=J11+K9+K10"><font face="돋움">1,851,799</font></td> |
| - | <td class=" | + | <td class="xl51" style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1891701" x:fmla="=K11+L9+L10"><font face="돋움">1,891,701</font></td> |
| - | <td class=" | + | <td class="xl52" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: white" width="72" x:num="1939251" x:fmla="=L11+M9+M10"><font face="돋움">1,939,251</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1669101" x:fmla="=M11+N9+N10"><font face="돋움">1,669,101</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="1884241" x:fmla="=N11+O9+O10"><font face="돋움">1,884,241</font></td> |
| - | <td class=" | + | <td class="xl50" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width="72" x:num="2047826" x:fmla="=O11+P9+P10"><font face="돋움">2,047,826</font></td> |
| + | <td class="xl53" style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent"><font face="돋움"> </font></td> | ||
</tr> | </tr> | ||
| - | </ | + | </tbody> |
| - | </ | + | </table> |
2009년 5월 26일 (화) 16:19 판
| ~3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 2009년 1월 | 2월 | 3월 | 4월 | 합계 | ||
| 지출 | 월세/이자 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -520,000 | -950,000 | -950,000 | -900,000 | -400,000 | -400,000 | -6,920,000 |
| 기타지출 | -360,000 | -40,000 | -250,000 | -17,000 | -300,000 | -967,000 | ||||||||||
| 공과금 | -75,330 | -89,910 | -78,100 | -38,490 | -97,540 | -180,720 | -90,620 | -105,730 | -182,850 | -382,450 | -547,150 | -208,560 | -189,415 | -2,077,450 | ||
| 수입 | 장기투숙자 | 400,000 | 180,000 | 490,000 | 340,000 | 340,000 | 370,000 | 440,000 | 490,000 | 630,000 | 580,000 | 770,000 | 1,021,000 | 485,000 | 504,000 | 6,536,000 |
| 분담금 | 111,000 | 217,000 | 249,000 | 238,700 | 344,000 | 208,000 | 330,000 | 228,000 | -168,000 | 339,000 | 310,000 | 196,000 | 206,700 | 141,000 | 2,809,400 | |
| 기타수입 | 50,000 | 50,000 | 539 | 100,000 | 100,000 | 480,000 | 270,752 | 300,000 | 260,000 | 132,000 | 100,000 | 1,743,291 | ||||
| 후원금 | 250,000 | 400,000 | 60,000 | 50,000 | 760,000 | |||||||||||
| 수지 | 51,000 | 371,670 | 309,090 | 101,139 | 245,510 | 80,460 | 249,280 | 377,380 | 66,270 | 39,902 | 47,550 | -270,150 | 215,140 | 163,585 | 1,884,241 | |
| 부채 | 1,300,000 | -300,000 | -500,000 | -500,000 | 0 | |||||||||||
| 잔액 | 1,351,000 | 1,422,670 | 1,731,760 | 1,832,899 | 2,078,409 | 2,158,869 | 1,908,149 | 1,785,529 | 1,851,799 | 1,891,701 | 1,939,251 | 1,669,101 | 1,884,241 | 2,047,826 | ||
