¼Ò¿ä±Ý¾× (´ÜÀ§:¸¸¿ø) |
||||||
Á÷ Á¢ ºñ ¿ë |
°£ Á¢ ºñ ¿ë |
ÃÑ ¾× |
||||
Á¦1¾È |
Á¦2¾È |
Á¦1¾È |
Á¦2¾È |
Á¦1¾È |
Á¦2¾È |
|
Personnel |
||||||
°üÀå |
0 |
0 |
600 |
600 |
600 |
600 |
»ç¹«±¹Àå |
2,400 |
600 |
0 |
600 |
2,400 |
1,200 |
Á¤º¸½Ã½ºÅÛ°ü¸®ÀÚ |
0 |
0 |
360 |
180 |
360 |
180 |
»ç¹«¿ø |
0 |
0 |
300 |
300 |
300 |
300 |
Subtotal |
2,400 |
600 |
1,260 |
1,680 |
3,660 |
2,280 |
Operating Expenses |
||||||
»ç¹«½Ç |
500 |
100 |
5,000 |
2,500 |
5,500 |
2,600 |
ÇàÁ¤¼ö¿ëºñ |
1,150 |
610 |
30 |
30 |
1,180 |
640 |
½Ç¹«ÇÁ·Î±×·¥Á¶»ç |
320 |
|
0 |
|
320 |
|
È«º¸¹°Á¦ÀÛ |
200 |
|
0 |
|
200 |
|
ȸÀǺñ |
170 |
|
0 |
|
170 |
|
Àåºñ±¸ÀÔ |
2,050 |
250 |
0 |
150 |
2,050 |
400 |
Á¤º¸ºñ |
960 |
|
0 |
|
960 |
|
¿¹ºñºñ |
300 |
|
0 |
|
300 |
|
Subtotal |
5,650 |
960 |
5,030 |
2,680 |
10,680 |
3,640 |
Total Budget |
8,050 |
1,560 |
6,290 |
4,360 |
14,340 |
5,920 |