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난민인권센터/재정보고

4월 긴급구호 수지결산서

  

긴급구호 수지결산서

( 6 :  2014-11 ~ 2015-04 )

단체명 : 난민인권

회계단위 : 긴급구호

프로젝트 : (전체)

계정과목

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

금액

금액

금액

금액

금액

금액

   《운영수지》

 

 

 

 

 

 

      운영수입

3,283,300

3,662,613

5,719,400

3,580,000

3,490,000

3,940,000

         사업수익

3,283,300

3,605,500

4,688,000

3,580,000

3,490,000

3,940,000

            후원금

3,283,300

3,605,500

4,688,000

3,580,000

3,490,000

3,940,000

               일반후원금

3,283,300

3,605,500

4,688,000

3,580,000

3,490,000

3,940,000

                  개인후원금

133,300

405,500

1,280,000

40,000

90,000

40,000

                  단체후원금

3,150,000

3,200,000

3,408,000

3,540,000

3,400,000

3,900,000

         사업외 수익

0

57,113

1,031,400

0

0

0

            사업외수익

0

57,113

1,031,400

0

0

0

                  이자수익

-

3,213

-

-

-

 -

                 타기금전입금

-

53,900

1,031,400

-

-

 -

      운영지출

4,804,370

5,564,180

3,704,500

4,196,820

4,177,600

4,085,500

         사업비용

4,804,370

5,564,180

3,704,500

4,196,820

4,177,600

4,085,500

            사업관리비

4,799,870

5,558,180

3,700,000

4,192,820

4,173,600

 4,080,000

               사업비

4,799,870

5,558,180

3,700,000

4,192,820

4,173,600

 4,080,000

                  의료지원

421,480

2,132,420

-

792,820

300,000

180,000

                  생계지원

4,378,390

3,425,760

3,700,000

3,400,000

3,873,600

3,900,000

            운영관리비

4,500

6,000

4,500

4,000

4,000

5,500

               사무관리비

4,500

6,000

4,500

4,000

4,000

5,500

                  지급수수료

4,500

6,000

4,500

4,000

4,000

5,500

      〈운영수지 차익〉

-1,521,070

-1,901,567

2,014,900

-616,820

-687,600

-145,500

   《자금수지》

 

 

 

 

 


      자금수입

0

0

0

0

0

0

      자금지출

0

0

0

0

0

0

      〈자금수지 차익〉

0

0

0

0

0

0

   《당기 수지차익》

-1,521,070

-1,901,567

2,014,900

-616,820

-687,600

-145,500