본문 바로가기

난민인권센터/재정보고

10월 일반회계 운영성과표

일반회계 운영성과표

( 6기 :  2014-04 ~ 2014-10 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 합계 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14
금액 금액 금액 금액 금액 금액 금액 금액
   사업수익 79,432,623 7,450,769 9,264,420 7,419,394 24,098,440 8,775,820 11,514,140 10,909,640
      회비 41,752,260 6,290,140 6,105,140 5,925,140 5,695,140 5,241,420 5,870,140 6,625,140
            일반회비 41,752,260 6,290,140 6,105,140 5,925,140 5,695,140 5,241,420 5,870,140 6,625,140
      후원금 37,340,363 1,160,629 3,159,280 1,434,254 18,253,300 3,534,400 5,644,000 4,154,500
         일반후원금 37,340,363 1,160,629 3,159,280 1,434,254 18,253,300 3,534,400 5,644,000 4,154,500
            개인후원금 22,270,363 910,629 2,109,280 1,084,254 7,983,300 3,234,400 3,094,000 3,854,500
            단체후원금 15,070,000 250,000 1,050,000 350,000 10,270,000 300,000 2,550,000 300,000
      사업수입 340,000 0 0 60,000 150,000 0 0 130,000
         사업수입 340,000 0 0 60,000 150,000 0 0 130,000
            참가비 340,000 - - 60,000 150,000 - - 130,000
   사업비용 70,253,147 10,031,059 10,047,296 10,465,994 10,716,914 8,412,454 11,099,030 9,480,400
      사업관리비 8,813,010 1,372,770 1,066,010 1,630,600 2,235,330 204,810 1,052,350 1,251,140
         사업비 8,795,550 1,372,770 1,066,010 1,613,140 2,235,330 204,810 1,052,350 1,251,140
            강사비 800,000 - - - 600,000 - - 200,000
            진행비 294,810 - 32,170 - 222,640 - - 40,000
            장소임차료 30,000 30,000 - - - - - -
            발송비 58,010 2,800 10,760 8,780 6,900 7,410 11,600 9,760
            연대사업 300,000 - - 200,000 100,000 - - -
            인턴 4,451,570 850,000 850,000 850,000 850,000 - 606,540 445,030
            식비 2,861,160 489,970 173,080 554,360 455,790 197,400 434,210 556,350
         사업행사비 17,460 0 0 17,460 0 0 0 0
            캠페인 17,460 - - 17,460 - - - -
      운영관리비 61,440,137 8,658,289 8,981,286 8,835,394 8,481,584 8,207,644 10,046,680 8,229,260
         인건비 50,019,490 7,398,020 7,749,490 7,401,480 7,400,950 7,411,530 6,829,010 5,829,010
            급여 46,840,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 6,420,000 5,420,000
            법정복리비 3,179,490 398,020 749,490 401,480 400,950 411,530 409,010 409,010
         사무관리비 11,420,647 1,260,269 1,231,796 1,433,914 1,080,634 796,114 3,217,670 2,400,250
            관리비(월세) 1,007,930 167,070 41,680 158,780 104,590 1,080 323,410 211,320
            교육훈련비 259,400 60,400 100,000 - - - - 99,000
            소모품비 1,209,720 341,000 127,800 46,300 258,020 41,000 287,900 107,700
            비품구입비 2,161,000 - - - - - 1,991,000 170,000
            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 1,886,457 73,875 110,872 49,600 116,400 95,000 87,570 1,353,140
            활동비 477,820 50,000 - 184,100 70,720 - 100,000 73,000
            지급수수료 2,612,760 364,674 425,554 366,084 359,754 300,414 410,190 386,090
            잡비 597,840 - 258,980 182,600 - 156,260 - -
   사업외 수익 358,097 139,680 0 2,377 0 76,260 19,660 120,120
      사업외수익 358,097 139,680 0 2,377 0 76,260 19,660 120,120
            이자수익 2,377 - - 2,377 - - - -
            잡수입 355,720 139,680 - - - 76,260 19,660 120,120
   사업외 비용 16,695,640 63,300 0 301,200 7,169,800 2,419,200 3,742,140 3,000,000
      사업외비용 16,695,640 63,300 0 301,200 7,169,800 2,419,200 3,742,140 3,000,000
            타기금전출금 15,958,800 63,300 - 301,200 7,169,800 2,419,200 3,005,300 3,000,000
            잡손실 736,840 - - - - - 736,840 -
   당기 순자산의 증(감) -7,158,067 -2,503,910 -782,876 -3,345,423 6,211,726 -1,979,574 -3,307,370 -1,450,640