월별 재정 일람
해방촌 게스츠하우스 빈집/빈마을
(버전 사이의 차이)
| 1번째 줄: | 1번째 줄: | ||
| - | < | + | <p> |
| - | < | + | <table cellspacing="0" cellpadding="0" width="1368" border="0" x:str="" style="width: 1026pt; border-collapse: collapse"> |
| - | + | <colgroup><col span="2" width="72" style="width: 54pt" /><col span="10" width="72" style="width: 54pt" /><col width="72" style="width: 54pt" /><col span="6" width="72" style="width: 54pt" /></colgroup> | |
| - | + | <tbody> | |
| - | + | <tr height="16" style="height: 12pt"> | |
| - | + | <td width="72" height="16" 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"><font face="돋움" size="2"> </font></td> | |
| - | + | <td width="72" 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"><font face="돋움" size="2"> </font></td> | |
| - | + | <td width="72" 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"><font face="돋움" size="2">~3월</font></td> | |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">4월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">5월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">6월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">7월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">8월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">9월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">10월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">11월</font></td> |
| - | < | + | <td width="72" style="border-right: black 2pt double; border-top: black 1pt solid; border-left: black; width: 54pt; border-bottom: black 2pt double; background-color: transparent"><font face="돋움" size="2">12월</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black 1pt solid; border-left: #ece9d8; width: 54pt; border-bottom: black 2pt double; background-color: white"><font face="돋움" size="2">2009년 1월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">2월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">3월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">4월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">5월</font></td> |
| - | < | + | <td width="72" 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"><font face="돋움" size="2">6월</font></td> |
| - | < | + | <td width="72" style="border-right: black 1pt solid; border-top: black 1pt solid; border-left: black; width: 54pt; border-bottom: black 2pt double; background-color: transparent"><font face="돋움" size="2">합계</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.85pt"> |
| - | < | + | <td width="72" height="45" rowspan="3" 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"><font face="돋움" color="#ff0000" size="2">지출</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">월세/이자</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-520000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-520,000</font></td> |
| - | < | + | <td width="72" x:num="-950000" style="border-right: black 2pt double; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-950,000</font></td> |
| - | < | + | <td width="72" x:num="-950000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" color="#ff0000" size="2">-950,000</font></td> |
| - | < | + | <td width="72" x:num="-900000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-900,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-400000" style="border-right: black 0.5pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-400,000</font></td> |
| - | < | + | <td width="72" x:num="-6920000" x:fmla="=SUM(C2:O2)" style="border-right: black 1pt solid; border-top: #ece9d8; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-6,920,000</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.25pt"> |
| - | < | + | <td width="72" height="15" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; height: 11.25pt; background-color: transparent"><font face="돋움" color="#ff0000" size="2">기타지출</font></td> |
| - | < | + | <td width="72" x:num="-360000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-360,000</font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-40000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-40,000</font></td> |
| - | < | + | <td 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" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-250000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-250,000</font></td> |
| - | < | + | <td width="72" x:num="-17000" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-17,000</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-300000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-300,000</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-967000" x:fmla="=SUM(C3:N3)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-967,000</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.25pt"> |
| - | < | + | <td width="72" height="15" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; height: 11.25pt; background-color: transparent"><font face="돋움" color="#ff0000" size="2">공과금</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-75330" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-75,330</font></td> |
| - | < | + | <td width="72" x:num="-89910" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-89,910</font></td> |
| - | < | + | <td width="72" x:num="-78100" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-78,100</font></td> |
| - | < | + | <td width="72" x:num="-38490" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-38,490</font></td> |
| - | < | + | <td width="72" x:num="-97540" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-97,540</font></td> |
| - | < | + | <td width="72" x:num="-180720" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-180,720</font></td> |
| - | < | + | <td width="72" x:num="-90620" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-90,620</font></td> |
| - | < | + | <td width="72" x:num="-105730" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-105,730</font></td> |
| - | < | + | <td width="72" x:num="-182850" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-182,850</font></td> |
| - | < | + | <td width="72" x:num="-382450" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" color="#ff0000" size="2">-382,450</font></td> |
| - | < | + | <td x:num="-547150" 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" color="#ff0000" size="2">-547,150</font></td> |
| - | < | + | <td x:num="-208560" 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" color="#ff0000" size="2">-208,560</font></td> |
| - | < | + | <td x:num="-189415" 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" color="#ff0000" size="2">-189,415</font></td> |
| - | < | + | <td x:num="-132510" 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" color="#ff0000" size="2">-132,510</font></td> |
| - | < | + | <td x:num="-100760" 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" color="#ff0000" size="2">-100,760</font></td> |
| - | < | + | <td width="72" x:num="-2077450" x:fmla="=SUM(C4:O4)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-2,077,450</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.85pt"> |
| - | < | + | <td width="72" height="60" rowspan="4" 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"><font face="돋움" size="2">수입</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">장기투숙자</font></td> |
| - | < | + | <td width="72" x:num="400000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">400,000</font></td> |
| - | < | + | <td width="72" x:num="180000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">180,000</font></td> |
| - | < | + | <td width="72" x:num="490000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">490,000</font></td> |
| - | < | + | <td width="72" x:num="340000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">340,000</font></td> |
| - | < | + | <td width="72" x:num="340000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">340,000</font></td> |
| - | < | + | <td width="72" x:num="370000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">370,000</font></td> |
| - | < | + | <td width="72" x:num="440000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">440,000</font></td> |
| - | < | + | <td width="72" x:num="490000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">490,000</font></td> |
| - | < | + | <td width="72" x:num="630000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">630,000</font></td> |
| - | < | + | <td width="72" x:num="580000" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">580,000</font></td> |
| - | < | + | <td width="72" x:num="770000" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2">770,000</font></td> |
| - | < | + | <td width="72" x:num="1021000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">1,021,000</font></td> |
| - | < | + | <td width="72" x:num="485000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">485,000</font></td> |
| - | < | + | <td width="72" x:num="504000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">504,000</font></td> |
| - | < | + | <td width="72" x:num="560000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">560,000</font></td> |
| - | < | + | <td width="72" x:num="550000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">550,000</font></td> |
| - | < | + | <td width="72" x:num="6536000" x:fmla="=SUM(C5:O5)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">6,536,000</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.25pt"> |
| - | < | + | <td width="72" height="15" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; height: 11.25pt; background-color: transparent"><font face="돋움" size="2">분담금</font></td> |
| - | < | + | <td width="72" x:num="111000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">111,000</font></td> |
| - | < | + | <td width="72" x:num="217000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">217,000</font></td> |
| - | < | + | <td width="72" x:num="249000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">249,000</font></td> |
| - | < | + | <td width="72" x:num="238700" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">238,700</font></td> |
| - | < | + | <td width="72" x:num="344000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">344,000</font></td> |
| - | < | + | <td width="72" x:num="208000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">208,000</font></td> |
| - | < | + | <td width="72" x:num="330000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">330,000</font></td> |
| - | < | + | <td width="72" x:num="228000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">228,000</font></td> |
| - | < | + | <td width="72" x:num="-168000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-168,000</font></td> |
| - | < | + | <td width="72" x:num="339000" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">339,000</font></td> |
| - | < | + | <td width="72" x:num="310000" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2">310,000</font></td> |
| - | < | + | <td width="72" x:num="196000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">196,000</font></td> |
| - | < | + | <td width="72" x:num="206700" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">206,700</font></td> |
| - | < | + | <td width="72" x:num="141000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">141,000</font></td> |
| - | < | + | <td width="72" x:num="240000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">240,000</font></td> |
| - | < | + | <td width="72" x:num="231000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">231,000</font></td> |
| - | < | + | <td width="72" x:num="2809400" x:fmla="=SUM(C6:O6)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">2,809,400</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.25pt"> |
| - | < | + | <td width="72" height="15" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; height: 11.25pt; background-color: transparent"><font face="돋움" size="2">기타수입</font></td> |
| - | < | + | <td width="72" x:num="50000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">50,000</font></td> |
| - | < | + | <td width="72" x:num="50000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">50,000</font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">539</font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="100000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">100,000</font></td> |
| - | < | + | <td width="72" x:num="100000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">100,000</font></td> |
| - | < | + | <td width="72" x:num="480000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">480,000</font></td> |
| - | < | + | <td width="72" x:num="270752" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">270,752</font></td> |
| - | < | + | <td width="72" x:num="300000" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2">300,000</font></td> |
| - | < | + | <td width="72" x:num="260000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">260,000</font></td> |
| - | < | + | <td width="72" x:num="132000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">132,000</font></td> |
| - | < | + | <td width="72" x:num="108000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">108,000</font></td> |
| - | < | + | <td width="72" x:num="124000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">124,000</font></td> |
| - | < | + | <td width="72" x:num="164500" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">164,500</font></td> |
| - | < | + | <td width="72" x:num="1743291" x:fmla="=SUM(C7:O7)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">1,743,291</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.25pt"> |
| - | < | + | <td width="72" height="15" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; height: 11.25pt; background-color: transparent"><font face="돋움" size="2">후원금</font></td> |
| - | < | + | <td width="72" x:num="250000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">250,000</font></td> |
| - | < | + | <td width="72" x:num="400000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">400,000</font></td> |
| - | < | + | <td width="72" x:num="60000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">60,000</font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="50000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">50,000</font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td style="border-right: black 2pt double; border-top: black; border-left: black; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td 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" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="760000" x:fmla="=SUM(C8:N8)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">760,000</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.85pt"> |
| - | < | + | <td width="144" colspan="2" height="15" 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"><font face="돋움" size="2">수지</font></td> |
| - | < | + | <td width="72" x:num="51000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">51,000</font></td> |
| - | < | + | <td width="72" x:num="371670" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">371,670</font></td> |
| - | < | + | <td width="72" x:num="309090" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">309,090</font></td> |
| - | < | + | <td width="72" x:num="101139" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">101,139</font></td> |
| - | < | + | <td width="72" x:num="245510" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">245,510</font></td> |
| - | < | + | <td width="72" x:num="80460" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">80,460</font></td> |
| - | < | + | <td width="72" x:num="249280" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">249,280</font></td> |
| - | < | + | <td width="72" x:num="377380" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">377,380</font></td> |
| - | < | + | <td width="72" x:num="66270" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">66,270</font></td> |
| - | < | + | <td width="72" x:num="39902" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">39,902</font></td> |
| - | < | + | <td width="72" x:num="47550" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2">47,550</font></td> |
| - | < | + | <td width="72" x:num="-270150" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-270,150</font></td> |
| - | < | + | <td width="72" x:num="215140" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">215,140</font></td> |
| - | < | + | <td width="72" x:num="163585" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">163,585</font></td> |
| - | < | + | <td width="72" x:num="391490" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">391,490</font></td> |
| - | < | + | <td width="72" x:num="444740" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">444,740</font></td> |
| - | < | + | <td width="72" x:num="1884241" x:fmla="=SUM(C9:O9)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">1,884,241</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.85pt"> |
| - | < | + | <td width="144" colspan="2" height="15" 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"><font face="돋움" size="2">부채</font></td> |
| - | < | + | <td width="72" x:num="1300000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2">1,300,000</font></td> |
| - | < | + | <td width="72" x:num="-300000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-300,000</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="-500000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-500,000</font></td> |
| - | < | + | <td width="72" x:num="-500000" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">-500,000</font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 0.5pt solid; background-color: white"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> |
| - | < | + | <td width="72" x:num="" x:fmla="=SUM(C10:N10)" style="border-right: black 1pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 0.5pt solid; background-color: transparent"><font face="돋움" color="#ff0000" size="2">0</font></td> |
| - | < | + | </tr> |
| - | < | + | <tr height="15" style="height: 11.85pt"> |
| - | < | + | <td width="144" colspan="2" height="15" 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"><font face="돋움" size="2">잔액</font></td> |
| - | < | + | <td width="72" x:num="1351000" x:fmla="=SUM(C9:C10)" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,351,000</font></td> |
| - | < | + | <td width="72" x:num="1422670" x:fmla="=C11+D9+D10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,422,670</font></td> |
| - | < | + | <td width="72" x:num="1731760" x:fmla="=D11+E9+E10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,731,760</font></td> |
| - | < | + | <td width="72" x:num="1832899" x:fmla="=E11+F9+F10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,832,899</font></td> |
| - | < | + | <td width="72" x:num="2078409" x:fmla="=F11+G9+G10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">2,078,409</font></td> |
| - | < | + | <td width="72" x:num="2158869" x:fmla="=G11+H9+H10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">2,158,869</font></td> |
| - | < | + | <td width="72" x:num="1908149" x:fmla="=H11+I9+I10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,908,149</font></td> |
| - | < | + | <td width="72" x:num="1785529" x:fmla="=I11+J9+J10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,785,529</font></td> |
| - | < | + | <td width="72" x:num="1851799" x:fmla="=J11+K9+K10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,851,799</font></td> |
| - | < | + | <td width="72" x:num="1891701" x:fmla="=K11+L9+L10" style="border-right: black 2pt double; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,891,701</font></td> |
| - | < | + | <td width="72" x:num="1939251" x:fmla="=L11+M9+M10" style="border-right: black 0.5pt solid; border-top: black; border-left: #ece9d8; width: 54pt; border-bottom: black 1pt solid; background-color: white"><font face="돋움" size="2">1,939,251</font></td> |
| + | <td width="72" x:num="1669101" x:fmla="=M11+N9+N10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,669,101</font></td> | ||
| + | <td width="72" x:num="1884241" x:fmla="=N11+O9+O10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">1,884,241</font></td> | ||
| + | <td width="72" x:num="2047826" x:fmla="=O11+P9+P10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">2,047,826</font></td> | ||
| + | <td width="72" x:num="2439316" x:fmla="=P11+Q9+Q10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">2,439,316</font></td> | ||
| + | <td width="72" x:num="2884056" x:fmla="=Q11+R9+R10" style="border-right: black 0.5pt solid; border-top: black; border-left: black; width: 54pt; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2">2,884,056</font></td> | ||
| + | <td style="border-right: black 1pt solid; border-top: black; border-left: black; border-bottom: black 1pt solid; background-color: transparent"><font face="돋움" size="2"> </font></td> | ||
| + | </tr> | ||
| + | </tbody> | ||
| + | </table> | ||
| + | </p> | ||
2009년 7월 21일 (화) 13:18 판
| ~3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 2009년 1월 | 2월 | 3월 | 4월 | 5월 | 6월 | 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 | -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 | -132,510 | -100,760 | -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 | 560,000 | 550,000 | 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 | 240,000 | 231,000 | 2,809,400 | |
| 기타수입 | 50,000 | 50,000 | 539 | 100,000 | 100,000 | 480,000 | 270,752 | 300,000 | 260,000 | 132,000 | 108,000 | 124,000 | 164,500 | 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 | 391,490 | 444,740 | 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 | 2,439,316 | 2,884,056 | ||
