"월별 재정 일람"의 두 판 사이의 차이
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| 173번째 줄: | 173번째 줄: | ||
</p> | </p> | ||
| − | + | == 2009년 3월부터 == | |
<p> | <p> | ||
| − | <table border="0" rules="none" cellspacing="0" frame="void" cols=" | + | <table border="0" rules="none" cellspacing="0" frame="void" cols="15"> |
<tr> | <tr> | ||
<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"> </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"> </td> | ||
| 190번째 줄: | 190번째 줄: | ||
<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">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">1월</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">1월</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">2월</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> | <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 height=" | + | <td height="48" 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="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="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" 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="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="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" 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="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-14320000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-14,320,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 220번째 줄: | 222번째 줄: | ||
<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"> </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"> </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"> </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"> </td> | ||
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-70000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-70,000</font></td> |
| − | <td valign="middle" align="right" | + | <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"> </td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1037000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,037,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<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="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-208560" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-208,560</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-189415" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-189,415</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-132510" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-132,510</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-100760" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-100,760</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-140105" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-140,105</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-127060" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-127,060</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-197330" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-197,330</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-240440" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-240,440</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-260335" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-260,335</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-325780" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-325,780</font></td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-481080" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-481,080</font></td> |
| − | <td valign="middle" align="right" sdval="- | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-526550" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-526,550</font></td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-4798815" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-4,798,815</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<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 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="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="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="485000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="504000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="560000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="550000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="480000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="480000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="510000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="990000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1100000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1115000" 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="middle" align="right" sdval="1380000" 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, | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1380000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,380,000</td> |
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1375000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,375,000</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="15580000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">15,580,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<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="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="206700" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="141000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="240000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="231000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="90000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="120000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="210000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="130690" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="247350" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="215000" 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="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"> | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="210000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="148000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">148,000</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4792440" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">4,792,440</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<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="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="132000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="108000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="124000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="164500" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="164000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="100000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="100000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="170000" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="701" 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="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"> | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="153964" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">153,964</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2828456" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">2,828,456</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 295번째 줄: | 302번째 줄: | ||
<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"> </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"> </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"> </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"> </td> | ||
| − | <td valign="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="500000" 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="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="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="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="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1260000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">1,260,000</font></td> | ||
</tr> | </tr> | ||
<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">수지</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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="215140" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="163585" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="391490" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="444740" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="193895" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="172940" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="222670" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="50250" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="87015" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="504921" 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 | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="38920" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">38,920</td> |
| − | <td valign="middle" align="right" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="150414" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">150,414</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4305081" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">4,305,081</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 327번째 줄: | 336번째 줄: | ||
<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"> </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"> </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"> </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"> </td> | ||
| − | <td valign="middle" align="right | + | <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"> </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"> </td> | ||
</tr> | </tr> | ||
<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">잔액</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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1884241" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2047826" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2439316" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2884056" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3077951" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3250891" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3473561" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3523811" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3610826" 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="middle" align="right | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4115747" 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="middle" align="right" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4154667" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">4,154,667</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4305081" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">4,305,081</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"> </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"> </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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-608560" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-589415" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-532510" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-500760" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-540105" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-527060" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-597330" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1240440" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1260335" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1325780" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1551080" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-1,551,080</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1526550" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-1,526,550</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-20155815" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-20,155,815</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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="823700" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="753000" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="924000" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="945500" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="734000" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="700000" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="820000" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1290690" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1347350" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1830701" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1590000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,590,000</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1676964" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,676,964</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="24460896" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">24,460,896</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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="215140" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="163585" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="391490" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="444740" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="193895" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="172940" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="222670" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="50250" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="87015" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="504921" 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" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="38920" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">38,920</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="150414" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">150,414</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4305081" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">4,305,081</font></td> | ||
</tr> | </tr> | ||
</table> | </table> | ||
</p> | </p> | ||
2010년 3월 27일 (토) 06:54 기준 최신판
2008년 3월부터[편집]
| ~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 | |
2009년 3월부터[편집]
| 3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 1월 | 2월 | 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 | -1,000,000 | -1,000,000 | -14,320,000 |
| 기타지출 | -70,000 | -1,037,000 | ||||||||||||
| 공과금 | -208,560 | -189,415 | -132,510 | -100,760 | -140,105 | -127,060 | -197,330 | -240,440 | -260,335 | -325,780 | -481,080 | -526,550 | -4,798,815 | |
| 수입 | 장기투숙자 | 485,000 | 504,000 | 560,000 | 550,000 | 480,000 | 480,000 | 510,000 | 990,000 | 1,100,000 | 1,115,000 | 1,380,000 | 1,375,000 | 15,580,000 |
| 분담금 | 206,700 | 141,000 | 240,000 | 231,000 | 90,000 | 120,000 | 210,000 | 130,690 | 247,350 | 215,000 | 210,000 | 148,000 | 4,792,440 | |
| 기타수입 | 132,000 | 108,000 | 124,000 | 164,500 | 164,000 | 100,000 | 100,000 | 170,000 | 0 | 701 | 0 | 153,964 | 2,828,456 | |
| 후원금 | 500,000 | 0 | 0 | 1,260,000 | ||||||||||
| 수지 | 215,140 | 163,585 | 391,490 | 444,740 | 193,895 | 172,940 | 222,670 | 50,250 | 87,015 | 504,921 | 38,920 | 150,414 | 4,305,081 | |
| 부채 | ||||||||||||||
| 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 | 4,154,667 | 4,305,081 | ||
| 지출합계 | -608,560 | -589,415 | -532,510 | -500,760 | -540,105 | -527,060 | -597,330 | -1,240,440 | -1,260,335 | -1,325,780 | -1,551,080 | -1,526,550 | -20,155,815 | |
| 수입합계 | 823,700 | 753,000 | 924,000 | 945,500 | 734,000 | 700,000 | 820,000 | 1,290,690 | 1,347,350 | 1,830,701 | 1,590,000 | 1,676,964 | 24,460,896 | |
| 부채수지 | 215,140 | 163,585 | 391,490 | 444,740 | 193,895 | 172,940 | 222,670 | 50,250 | 87,015 | 504,921 | 38,920 | 150,414 | 4,305,081 | |