본문 바로가기

난민인권센터/재정보고

11월 일반회계 운영성과표

운영성과표
( 3기 :  2011-04 ~ 2011-12 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11
금액 금액 금액 금액 금액
   사업수익 4,055,600 4,579,144 6,664,100 10,629,779 7,328,800
      회비 3,715,000 3,700,001 3,720,000 3,725,000 6,735,000
            일반회비 3,715,000 3,700,001 3,720,000 3,725,000 6,735,000
      후원금 210,600 789,143 2,884,100 6,894,779 573,800
         일반후원금 210,600 789,143 2,884,100 6,894,779 573,800
            개인후원금 150,600 540,293 2,884,100 6,794,779 573,800
            단체후원금 60,000 248,850 - 100,000 -
      사업수입 130,000 90,000 60,000 10,000 20,000
            물품판매대금 130,000 90,000 60,000 10,000 20,000
   사업비용 5,623,180 5,952,790 5,590,050 5,856,860 5,214,820
      사업관리비 476,810 632,460 375,350 510,970 656,750
         사업비 476,810 632,460 375,350 510,970 656,750
            진행비 - 250,000 - - -
            발송비 29,860 23,560 36,950 2,070 1,950
            연대사업 - - - - -
            인턴 446,950 358,900 338,400 508,900 654,800
      운영관리비 5,146,370 5,320,330 5,214,700 5,345,890 4,558,070
         인건비 4,087,990 4,113,740 4,112,950 4,111,930 4,112,920
            급여 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
            법정복리비 487,990 513,740 512,950 511,930 512,920
         사무관리비 1,058,380 1,206,590 1,101,750 1,233,960 445,150
            관리비(월세) 620,590 627,570 621,860 596,630 -
            교육훈련비 - - 120,000 - -
            소모품비 88,870 134,350 43,200 25,500 105,050
            회의비 - - - - -
            통신비 151,680 130,460 125,220 122,070 117,210
            여비교통비 - 50,000 - 114,000 20,000
            활동비 - 61,370 - - -
            지급수수료 197,240 202,840 191,470 375,760 202,890
   사업외 수익 223,650 50,000 50,000 60,000 0
            이자수익 - - - - -
            타기금전입금 223,650 50,000 50,000 60,000 -
   사업외 비용 98,200 90,700 2,247,300 285,500 459,700
            타기금전출금 98,200 90,700 2,247,300 285,500 459,700
   당기 순자산의 증(감) -1,442,130 -1,414,346 -1,123,250 4,547,419 1,654,280