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난민인권센터/재정보고

10월 일반회계 운영성과표


운영성과표
( 1기 :  2009-07 ~ 2009-11 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 합계 Jul-09 Aug-09 Sep-09 Oct-09
금액 금액 금액 금액 금액
   사업수익 8,665,000 1,865,000 2,255,000 2,420,000 2,125,000
      회비 6,150,000 1,345,000 1,435,000 1,640,000 1,730,000
            일반회비 6,150,000 1,345,000 1,435,000 1,640,000 1,730,000
      후원금 2,515,000 520,000 820,000 780,000 395,000
         일반후원금 2,515,000 520,000 820,000 780,000 395,000
            개인후원금 2,500,000 520,000 820,000 780,000 380,000
            단체후원금 15,000 - - - 15,000
   사업비용 16,114,720 3,400,220 4,165,195 4,524,515 4,024,790
      사업관리비 1,886,840 329,230 402,730 755,890 398,990
         사업비 1,886,840 329,230 402,730 755,890 398,990
            진행비 316,480 - - 316,480 -
            발송비 85,650 18,180 6,030 9,250 52,190
            연대사업 50,000 - - 50,000 -
            인턴 1,434,710 311,050 396,700 380,160 346,800
      운영관리비 14,227,880 3,070,990 3,762,465 3,768,625 3,625,800
         인건비 8,577,670 2,143,220 2,145,025 2,146,205 2,143,220
            급여 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000
            법정복리비 577,670 143,220 145,025 146,205 143,220
         사무관리비 5,650,210 927,770 1,617,440 1,622,420 1,482,580
            복리후생비 52,400 52,400 - - -
            관리비(월세) 2,417,100 - 1,228,090 605,550 583,460
            소모품비 563,490 259,760 135,630 93,700 74,400
            회의비 160,400 140,900 - 19,500 -
            통신비 559,060 283,810 72,900 90,420 111,930
            여비교통비 802,810 64,460 87,350 113,500 537,500
            홍보비 18,700 18,700 - - -
            활동비 655,740 96,400 - 508,950 50,390
            도서인쇄비 20,000 - 20,000 - -
            지급수수료 400,510 11,340 73,470 190,800 124,900
   당기 순자산의 증(감) -7,449,720 -1,535,220 -1,910,195 -2,104,515 -1,899,790