2003년 5월 서울KYC 살림살이 내역입니다.

By |2003-11-26T05:12:01+00:0011월 26th, 2003|옛 게시판/옛 이달의 살림살이|





제목 없음





<<5월

서울KYC 수지결산현황>>



(2003. 5. 1 ~

5.30)













































































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

width=”326″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>수입(2,983,053)

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

width=”330″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>지출(2,961,410)

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=35>

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=”107″ height=35>

92,146

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

width=”218″ colSpan=2 height=35>

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=”108″ height=35>

113,789

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

width=104 height=130>

align=center>회비수입



align=center>(2,400,000)

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

width=”107″ height=130>

align=center>CMS



align=center>연회비



align=center>자동이체



align=center>직접납부


무통장입금

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

width=”107″ height=130>

align=right>2,005,000


200,000

align=right>145,000



align=right>0


50,000

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

width=”107″ height=130>

align=center>관리비



align=center>(400,000)

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

width=”107″ height=130>

align=center>관리비



align=center>임대료



align=center>통신비



align=center>비품구입



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

width=”108″ height=130>

align=right>150.000



align=right>250.000



align=right>0



align=right>0



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

width=104 height=71>

align=center>사업수입



align=center>(0)

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

width=”107″ height=71>

align=center>기타사업수입

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

width=”107″ height=71>

align=right>0

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

width=”107″ height=71>

align=center>사업비



align=center>(80,000)

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

width=”107″ height=71>

align=center>보증보험료


교육 참가비

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

width=”108″ height=71>

align=right>50,000


30,000

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

width=104 height=83>

align=center>기타수입



align=center>(-)

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

width=”107″ height=83>

align=center> 

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

width=”107″ height=83>

align=right>-

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

width=”107″ height=83>

align=center>운영비



align=center>(1,895,598)

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

width=”107″ height=83>

align=center>인건비

3인



align=center>4대보험료



align=center>(5월)

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

width=”108″ height=83>

align=right>1,685,000



align=right>210,598



align=right> 

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

width=104 height=128>

align=center>차입금

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

width=”107″ height=128>

align=center> 

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

width=”107″ height=128>

align=right>583,053

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

width=”107″ height=128>

align=center>기타지출



align=center>(585,812)

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

width=”107″ height=128>

align=center>각종수수료



align=center>차입금상환



align=center>분담금



align=center>동아줄



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

width=”108″ height=128>

align=right>58,868



align=right>236,944



align=right>190.000



align=right>100.000