"월별 재정 일람"의 두 판 사이의 차이
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175번째 줄: | 175번째 줄: | ||
==2009년도 3월부터== | ==2009년도 3월부터== | ||
− | <p> | + | <p> |
− | <table | + | <table border="0" rules="none" cellspacing="0" frame="void" cols="13"> |
<tr> | <tr> | ||
− | <td | + | <td height="19" valign="middle" width="68" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" width="86" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">4월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">5월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">6월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">7월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">8월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">9월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">10월</td> |
− | <td valign=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">11월</td> |
+ | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">12월</td> | ||
+ | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">합계</td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td | + | <td height="53" valign="middle" rowspan="3" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">지출</font></td> |
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">월세/이자</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-400000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-1000000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-1000000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-1000000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-11320000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-11,320,000</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">기타지출</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
</font></td> | </font></td> | ||
− | <td valign=" | + | <td valign="middle" align="right" sdval="-967000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-967,000</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">공과금</font></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-208560" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-208,560</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-189415" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-189,415</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-132510" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-132,510</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-100760" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-100,760</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-140105" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-140,105</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-127060" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-127,060</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-197330" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-197,330</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-240440" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-240,440</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-260335" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-260,335</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-325780" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><span style="color: #ff0000">-325,780</span></td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="-3465405" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><span id="1264832583021E" style="display: none"> </span>-3,465,405</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td | + | <td height="72" valign="middle" rowspan="4" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">수입</td> |
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">장기투숙자</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="485000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">485,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="504000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">504,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="560000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">560,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="550000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">550,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="480000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">480,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="480000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">480,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="510000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">510,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="990000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">990,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="1100000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,100,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="1115000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,115,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="11710000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">11,710,000</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">분담금</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="206700" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">206,700</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="141000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">141,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="240000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">240,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="231000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">231,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="90000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">90,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="120000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">120,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="210000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">210,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="130690" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">130,690</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="247350" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">247,350</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="215000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">215,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="4219440" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">4,219,440</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">기타수입</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="132000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">132,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="108000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">108,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="124000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">124,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="164500" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">164,500</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="164000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">164,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="100000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">100,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="100000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">100,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="170000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">170,000</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="0" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">0</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="701" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">701</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="2673791" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">2,673,791</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td valign=" | + | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">후원금</td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
+ | </td> | ||
+ | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="right" sdval="500000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">500,000</td> | ||
+ | <td valign="middle" align="right" sdval="760000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">760,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td | + | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">수지</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="215140" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">215,140</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="163585" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">163,585</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="391490" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">391,490</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="444740" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">444,740</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="193895" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">193,895</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="172940" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">172,940</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="222670" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">222,670</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="50250" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">50,250</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="87015" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">87,015</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="504921" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">504,921</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3610826" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">3,610,826</font></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td | + | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">부채</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
− | <td valign=" | + | </td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> |
+ | </td> | ||
+ | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><br /> | ||
+ | </td> | ||
+ | <td valign="middle" align="right" sdval="0" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">0</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td | + | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">잔액</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="1884241" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,884,241</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="2047826" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">2,047,826</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="2439316" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">2,439,316</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="2884056" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">2,884,056</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3077951" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,077,951</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3250891" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,250,891</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3473561" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,473,561</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3523811" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,523,811</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="3610826" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,610,826</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdval="4115747" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">4,115,747</td> |
− | <td valign=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000"><br /> |
+ | </font></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">지출합계</td> | ||
+ | <td valign="middle" align="right" sdval="-608560" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-608,560</td> | ||
+ | <td valign="middle" align="right" sdval="-589415" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-589,415</td> | ||
+ | <td valign="middle" align="right" sdval="-532510" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-532,510</td> | ||
+ | <td valign="middle" align="right" sdval="-500760" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-500,760</td> | ||
+ | <td valign="middle" align="right" sdval="-540105" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-540,105</td> | ||
+ | <td valign="middle" align="right" sdval="-527060" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-527,060</td> | ||
+ | <td valign="middle" align="right" sdval="-597330" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-597,330</td> | ||
+ | <td valign="middle" align="right" sdval="-1240440" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-1,240,440</td> | ||
+ | <td valign="middle" align="right" sdval="-1260335" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-1,260,335</td> | ||
+ | <td valign="middle" align="right" sdval="-1325780" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-1,325,780</td> | ||
+ | <td valign="middle" align="right" sdval="-15752405" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-15,752,405</font></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">수입합계</td> | ||
+ | <td valign="middle" align="right" sdval="823700" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">823,700</td> | ||
+ | <td valign="middle" align="right" sdval="753000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">753,000</td> | ||
+ | <td valign="middle" align="right" sdval="924000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">924,000</td> | ||
+ | <td valign="middle" align="right" sdval="945500" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">945,500</td> | ||
+ | <td valign="middle" align="right" sdval="734000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">734,000</td> | ||
+ | <td valign="middle" align="right" sdval="700000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">700,000</td> | ||
+ | <td valign="middle" align="right" sdval="820000" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">820,000</td> | ||
+ | <td valign="middle" align="right" sdval="1290690" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,290,690</td> | ||
+ | <td valign="middle" align="right" sdval="1347350" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,347,350</td> | ||
+ | <td valign="middle" align="right" sdval="1830701" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,830,701</td> | ||
+ | <td valign="middle" align="right" sdval="19363231" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">19,363,231</font></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">부채수지</td> | ||
+ | <td valign="middle" align="right" sdval="215140" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">215,140</td> | ||
+ | <td valign="middle" align="right" sdval="163585" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">163,585</td> | ||
+ | <td valign="middle" align="right" sdval="391490" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">391,490</td> | ||
+ | <td valign="middle" align="right" sdval="444740" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">444,740</td> | ||
+ | <td valign="middle" align="right" sdval="193895" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">193,895</td> | ||
+ | <td valign="middle" align="right" sdval="172940" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">172,940</td> | ||
+ | <td valign="middle" align="right" sdval="222670" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">222,670</td> | ||
+ | <td valign="middle" align="right" sdval="50250" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">50,250</td> | ||
+ | <td valign="middle" align="right" sdval="87015" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">87,015</td> | ||
+ | <td valign="middle" align="right" sdval="504921" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">504,921</td> | ||
+ | <td valign="middle" align="right" sdval="3610826" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">3,610,826</font></td> | ||
</tr> | </tr> | ||
</table> | </table> | ||
+ | </p> |
2010년 1월 30일 (토) 06:24 판
2008년 3월부터
~3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 2009년 1월 | 2월 | ||
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 |
기타지출 | -360,000 | -40,000 | -250,000 | -17,000 | -300,000 | ||||||||
공과금 | -75,330 | -89,910 | -78,100 | -38,490 | -97,540 | -180,720 | -90,620 | -105,730 | -182,850 | -382,450 | -547,150 | ||
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 |
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 | |
기타수입 | 50,000 | 50,000 | 539 | 100,000 | 100,000 | 480,000 | 270,752 | 300,000 | 260,000 | ||||
후원금 | 250,000 | 400,000 | 60,000 | 50,000 | |||||||||
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 | |
부채 | 1,300,000 | -300,000 | -500,000 | -500,000 | |||||||||
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 |
2009년도 3월부터
3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 합계 | ||
지출 | 월세/이자 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -1,000,000 | -1,000,000 | -1,000,000 | -11,320,000 |
기타지출 | -967,000 | |||||||||||
공과금 | -208,560 | -189,415 | -132,510 | -100,760 | -140,105 | -127,060 | -197,330 | -240,440 | -260,335 | -325,780 | -3,465,405 | |
수입 | 장기투숙자 | 485,000 | 504,000 | 560,000 | 550,000 | 480,000 | 480,000 | 510,000 | 990,000 | 1,100,000 | 1,115,000 | 11,710,000 |
분담금 | 206,700 | 141,000 | 240,000 | 231,000 | 90,000 | 120,000 | 210,000 | 130,690 | 247,350 | 215,000 | 4,219,440 | |
기타수입 | 132,000 | 108,000 | 124,000 | 164,500 | 164,000 | 100,000 | 100,000 | 170,000 | 0 | 701 | 2,673,791 | |
후원금 | 500,000 | 760,000 | ||||||||||
수지 | 215,140 | 163,585 | 391,490 | 444,740 | 193,895 | 172,940 | 222,670 | 50,250 | 87,015 | 504,921 | 3,610,826 | |
부채 | 0 | |||||||||||
잔액 | 1,884,241 | 2,047,826 | 2,439,316 | 2,884,056 | 3,077,951 | 3,250,891 | 3,473,561 | 3,523,811 | 3,610,826 | 4,115,747 | ||
지출합계 | -608,560 | -589,415 | -532,510 | -500,760 | -540,105 | -527,060 | -597,330 | -1,240,440 | -1,260,335 | -1,325,780 | -15,752,405 | |
수입합계 | 823,700 | 753,000 | 924,000 | 945,500 | 734,000 | 700,000 | 820,000 | 1,290,690 | 1,347,350 | 1,830,701 | 19,363,231 | |
부채수지 | 215,140 | 163,585 | 391,490 | 444,740 | 193,895 | 172,940 | 222,670 | 50,250 | 87,015 | 504,921 | 3,610,826 |