일반회계 운영성과표
                                                                                                                         ( 6기 :  2014-04 ~ 2014-09 )
단체명 : 난민인권                                              회계단위 : 일반회계
                                                  프로젝트 : (전체)
계정과목 합계 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14
금액 금액 금액 금액 금액 금액 금액
   사업수익 68,522,983 7,450,769 9,264,420 7,419,394 24,098,440 8,775,820 11,514,140
      회비 35,127,120 6,290,140 6,105,140 5,925,140 5,695,140 5,241,420 5,870,140
            일반회비 35,127,120 6,290,140 6,105,140 5,925,140 5,695,140 5,241,420 5,870,140
      후원금 33,185,863 1,160,629 3,159,280 1,434,254 18,253,300 3,534,400 5,644,000
         일반후원금 33,185,863 1,160,629 3,159,280 1,434,254 18,253,300 3,534,400 5,644,000
            개인후원금 18,415,863 910,629 2,109,280 1,084,254 7,983,300 3,234,400 3,094,000
            단체후원금 14,770,000 250,000 1,050,000 350,000 10,270,000 300,000 2,550,000
      사업수입 210,000 0 0 60,000 150,000 0 0
         사업수입 210,000 0 0 60,000 150,000 0 0
            참가비 210,000 - - 60,000 150,000 - -
   사업비용 60,772,747 10,031,059 10,047,296 10,465,994 10,716,914 8,412,454 11,099,030
      사업관리비 7,561,870 1,372,770 1,066,010 1,630,600 2,235,330 204,810 1,052,350
         사업비 7,544,410 1,372,770 1,066,010 1,613,140 2,235,330 204,810 1,052,350
            강사비 600,000 - - - 600,000 - -
            진행비 254,810 - 32,170 - 222,640 - -
            장소임차료 30,000 30,000 - - - - -
            발송비 48,250 2,800 10,760 8,780 6,900 7,410 11,600
            연대사업 300,000 - - 200,000 100,000 - -
            인턴 4,006,540 850,000 850,000 850,000 850,000 - 606,540
            식비 2,304,810 489,970 173,080 554,360 455,790 197,400 434,210
         사업행사비 17,460 0 0 17,460 0 0 0
            캠페인 17,460 - - 17,460 - - -
      운영관리비 53,210,877 8,658,289 8,981,286 8,835,394 8,481,584 8,207,644 10,046,680
         인건비 44,190,480 7,398,020 7,749,490 7,401,480 7,400,950 7,411,530 6,829,010
            급여 41,420,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 6,420,000
            법정복리비 2,770,480 398,020 749,490 401,480 400,950 411,530 409,010
         사무관리비 9,020,397 1,260,269 1,231,796 1,433,914 1,080,634 796,114 3,217,670
            관리비(월세) 796,610 167,070 41,680 158,780 104,590 1,080 323,410
            교육훈련비 160,400 60,400 100,000 - - - -
            소모품비 1,102,020 341,000 127,800 46,300 258,020 41,000 287,900
            비품구입비 1,991,000 - - - - - 1,991,000
            회의비 269,900 27,000 120,000 79,800 - 25,500 17,600
            통신비 937,820 176,250 46,910 366,650 171,150 176,860 -
            여비교통비 533,317 73,875 110,872 49,600 116,400 95,000 87,570
            활동비 404,820 50,000 - 184,100 70,720 - 100,000
            지급수수료 2,226,670 364,674 425,554 366,084 359,754 300,414 410,190
            잡비 597,840 - 258,980 182,600 - 156,260 -
   사업외 수익 237,977 139,680 0 2,377 0 76,260 19,660
      사업외수익 237,977 139,680 0 2,377 0 76,260 19,660
            이자수익 2,377 - - 2,377 - - -
            잡수입 235,600 139,680 - - - 76,260 19,660
   사업외 비용 13,695,640 63,300 0 301,200 7,169,800 2,419,200 3,742,140
      사업외비용 13,695,640 63,300 0 301,200 7,169,800 2,419,200 3,742,140
            타기금전출금 12,958,800 63,300 - 301,200 7,169,800 2,419,200 3,005,300
            잡손실 736,840 - - - - - 736,840
   당기 순자산의 증(감) -5,707,427 -2,503,910 -782,876 -3,345,423 6,211,726 -1,979,574 -3,307,370
난민인권   2014-10-01


저작자 표시 비영리 동일 조건 변경 허락
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Posted by 난민인권센터

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