2003년 11월 서울KYC 살림살이 내역입니다.

By |2003-12-23T03:51:54+00:0012월 23rd, 2003|옛 게시판/옛 이달의 살림살이|





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<<11월
서울KYC 수지결산 현황>>

(2003. 11. 1 ~

11.30)































































































style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=”323″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>수입(3,831,712)

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”332″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>지출(3,880,139)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=”215″ colSpan=2 height=”31″>

style=”FONT-SIZE: 10pt”>전원이월

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″ height=”31″>

color=red>534,560

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”223″ colSpan=2 height=”31″>

style=”FONT-SIZE: 10pt”>차기이월

 style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”31″>

color=red>486,133

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104 height=”54″>

align=center>회비



align=center>(2,445,000)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″ height=”54″>

align=center>정기회비



align=center> 

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″ height=”54″>

align=center>2,445,000



align=center>  

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”54″>

align=center>운영비



align=center>(2,131,304)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”54″>

align=center>급 여



align=center>보험료

 style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”54″>

align=center>1,930,000



align=center>   201,304

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104 rowspan=”3″>

align=center>사업비







align=center>(469,000)


 

 

 

 

 

 

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″ rowspan=”3″>

사업수입

 

 

 

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″ rowspan=”3″>

align=center> 469,000


 

 

 

 

 

 

align=center>  


style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”46″>

         분담금

       (327,000)

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”46″>

       본부분담금

         교육자료

 style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”46″>

        227,000

        100,000

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”72″>

align=center>관리비



align=center>(189,085)


 

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”72″>

align=center>통신비



align=center>비품구입비



align=center>전화비



style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”72″>

170,500

align=center>  12,585



align=center>    6,000



style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”48″>

align=center>사업비



align=center>(525,500)

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”48″>

align=center>행사비



align=center> 출판홍보비

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”48″>

       500,500

align=center> 25,000

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104>

        차입금

      (796,656)

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″>

         천준호

           새벽

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″>

       500,000

       296,656

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″>

align=center>차입금상환



align=center>(580,000)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″>

align=center>단기차입금상환



align=center> 

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″>

align=center>580,000



align=center>  

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104>

          기타

       (121,056)

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″>

       기타수입

      

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″>

       121,056

       

 style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″>

align=center>기타잡비



align=center>(127,250)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″>

align=center>지급수수료



align=center>동아줄

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″>

align=center> 77,250



align=center> 50,000



* 사업수입

– 우리궁궐길라잡이, 좋은 친구 만들기 등의 각 사업에서 발생하는 수입



* 본부분담금

– 회원 회비의 일정액을 본부에 납부


* 동아줄-자력으로 운영이 어려운 지부에게(현재

목포KYC) 각 지부에서 정상화될 때까지 재정적인 도움을 주는 것

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