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2020년 아산시니어클럽 예산서

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2020년도 아산시니어클럽 운영비 세입세출 예산서.hwp(37.0KB)Download: 10

<o:p></o:p>〈2020년도 아산시니어클럽 운영비 세입세출 예산서〉   <o:p></o:p>   <o:p></o:p>□ 총 괄   <o:p></o:p> (단위：천원)   <o:p></o:p><table class="__se_tbl_ext" style="border: currentColor; border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="background: rgb(204, 204, 255); border-width: 1.7pt 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 246.72pt; height: 34.29pt;" colspan="4">세 입</td><td valign="middle" style="background: rgb(204, 204, 255); border-width: 1.7pt 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 246.72pt; height: 34.29pt;" colspan="4">세 출</td></tr><tr><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt 1.7pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">구분</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">2020예산</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">2019예산</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">증 감</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">구 분</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">2020예산</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1px 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">2019예산</td><td valign="middle" style="background: rgb(204, 204, 255); border-width:1px 1.7pt 1.98pt 1px; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 44.79pt;">증 감</td></tr><tr><td valign="middle" style="border-width: 1.98pt 1px 1px 1.7pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">합 계</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">251,000</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">250,000</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> △ 1,000</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">합 계</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">251,000</td><td valign="middle" style="border-width: 1.98pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">223,000</td><td valign="middle" style="border-width: 1.98pt 1.7pt 1px 1px; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> △ 28,000</td></tr><tr><td valign="middle" style="border-width:1px 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">보조금수입</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">250,000</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">250,000</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">   <o:p></o:p></td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">인건비</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">212,841</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">198,120</td><td valign="middle" style="border-width:1px 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> △ 14,721</td></tr><tr><td valign="middle" style="border-width:1px 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">법인전입금</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 1,000</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">   <o:p></o:p></td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> △ 1,000</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">운영비</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 22,455</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 9,935</td><td valign="middle" style="border-width:1px 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> △ 12,520</td></tr><tr><td valign="middle" style="border-width:1px 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">기타보조금수입</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">   <o:p></o:p></td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">   <o:p></o:p></td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">   <o:p></o:p></td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">업무추진비</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 5,208</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 3,848</td><td valign="middle" style="border-width:1px 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> △ 1,360</td></tr><tr><td valign="middle" style="border-width:1px 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">전년이월금</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> - </td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> - </td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">재산조성비</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">10,496</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;"> 11,097</td><td valign="middle" style="border-width:1px 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;"> ▼ 601</td></tr><tr><td valign="middle" style="border-width:1px 1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">잡수입</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">사업비</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="padding: 1.41pt; border:1px solid rgb(0, 0, 0); border-image: none; width: 61.68pt; height: 55.37pt;">-</td><td valign="middle" style="border-width:1px 1.7pt 1px 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.37pt;">-</td></tr><tr><td valign="middle" style="border-width:1px 1px 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">기 타</td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">-</td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">-</td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">-</td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">   <o:p></o:p></td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">   <o:p></o:p></td><td valign="middle" style="border-width:1px 1px 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">   <o:p></o:p></td><td valign="middle" style="border-width:1px 1.7pt 1.7pt 1px; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 61.68pt; height: 55.34pt;">   <o:p></o:p></td></tr></tbody></table><div class="hwp_editor_board_content" id="hwpEditorBoardContent" data-jsonlen="72158" data-hjsonver="1.0"><!--[data-hwpjson]{
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이전글	2019년 아산시니어클럽 세입,세출 결산서
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