|
| (2) 2009학년도 만경중 급식비 수입 지출 합계 현황 |
| 월 |
징수액(A) |
실수납액(B) |
미수납액 |
지출 |
집행잔액 |
만경중
(학생) |
만경중
(교직원) |
만경중
(친환경) |
만경중
(기타) |
계 |
만경중
(학생) |
만경중
(교직원) |
만경중
(친환경) |
만경중
(기타) |
계 |
만경중
(수익) |
| 이월 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
| 3 |
2,750,000 |
597,500 |
|
|
3,347,500 |
2,750,000 |
597,500 |
|
|
3,347,500 |
0 |
3,325,000 |
22,500 |
| 4 |
2,485,000 |
602,500 |
532,400 |
|
3,619,900 |
2,485,000 |
602,500 |
532,400 |
|
3,619,900 |
0 |
3,642,400 |
-22,500 |
| 5 |
2,165,000 |
497,500 |
69,100 |
|
2,731,600 |
2,165,000 |
497,500 |
69,100 |
|
2,731,600 |
0 |
2,731,600 |
0 |
| 6 |
2,795,000 |
635,000 |
213,400 |
|
3,643,400 |
2,795,000 |
635,000 |
213,400 |
|
3,643,400 |
0 |
3,613,400 |
30,000 |
| 7 |
1,402,500 |
272,500 |
58,100 |
|
1,733,100 |
1,402,500 |
272,500 |
58,100 |
|
1,733,100 |
0 |
1,733,300 |
-200 |
| 8 |
980,000 |
220,000 |
|
|
1,200,000 |
980,000 |
220,000 |
|
|
1,200,000 |
0 |
1,125,400 |
74,600 |
| 9 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 10 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 11 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 12 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 1 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 2 |
|
|
|
|
- |
|
|
|
|
- |
0 |
|
0 |
| 계 |
12,577,500 |
2,825,000 |
873,000 |
- |
16,275,500 |
12,577,500 |
2,825,000 |
873,000 |
- |
16,275,500 |
- |
16,171,100 |
104,400 |
|
