2003년 7월 서울KYC 살림살이 내역입니다.

By |2003-11-26T05:16:34+00:0011월 26th, 2003|옛 게시판/옛 이달의 살림살이|





<<4월 서울KYC 수지결산현황>>





<<7월

서울KYC 수지결산현황>>



(2003. 7. 1 ~

7.31)







































































































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(4,943,915)

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

width=”333″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>지출(4,936,834)

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″>

182,763

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

width=”221″ 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=”108″ height=”31″>

189,844

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

width=104 height=”80″>

align=center>회비


(2,440,000)

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

width=”107″ height=”80″>

정기회비

 

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

width=”104″ height=”80″>

 

2,440,000

 

 

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

width=”110″ height=”80″>

align=center>운영비


(2,015,560)

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

width=”107″ height=”80″>

align=center>인건비


보험료

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

width=”108″ height=”80″>

align=right>1,930,000


85,560

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

width=104 height=”80″>

참가회비(768,000)

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

width=”107″ height=”80″>

       참가회비

  (나를찾는여행)

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

width=”104″ height=”80″>

768,000

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

width=”110″ height=”80″>

       분담금

      (227,000)

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

width=”107″ height=”80″>

분담금

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

width=”108″ height=”80″>

227,000

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

width=104 height=”100″>

align=center>사업비



align=center>(42,450)

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

width=”107″ height=”100″>

align=center>행사수익

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

width=”104″ height=”100″>

align=right>42,450

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

width=”110″ height=”100″>

align=center>관리비



align=center>(495,990)

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

width=”107″ height=”100″>

통신비

사무용품비

전화비

지급임차료

관리잡비

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

width=”108″ height=”100″>

38,500

4,500

52,990

250,000

150,000

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

width=104 height=”100″>

align=center>차입금 (990,000)

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

width=”107″ height=”100″>

align=center> 단기차입금

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

width=”104″ height=”100″>

align=right>990,000

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

width=”110″ height=”100″>

align=center>사업비(1,783,300)

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

width=”107″ height=”100″>

align=center>행사비


  (나를찾는여행)

행사비

(한반도반전평화)

회의참가비

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

width=”108″ height=”100″>

align=right>1,643,300


 

40,000

 

100,000

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

width=104 height=”80″>

align=center>대여금회수(300,000)

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

width=”107″ height=”80″>

align=center>단기대여금회수

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

width=”104″ height=”80″>

align=right>300,000

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

width=”110″ height=”80″>

align=”left”>        대여금

      (300,000)

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

width=”107″ height=”80″>

align=center>단기대여금



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

width=”108″ height=”80″>

align=right>300,000

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

width=104 height=”80″>

기타    (403,465)

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

width=”107″ height=”80″>

기타수입

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

width=”104″ height=”80″>

403,465

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

width=”110″ height=”80″>

기타잡비(114,984)

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

width=”107″ height=”80″>

     지급수수료

      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=”80″>

64,984           50,000


 

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