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난민인권센터/재정보고

11월 일반회계 운영성과표

운영성과표
( 1기 :  2009-04 ~ 2009-11 )
단체명 : 난민인권     회계단위 : 일반회계
     
계정과목 합계 Aug-09 Sep-09 Oct-09 Nov-09  
금액 금액 금액 금액 금액  
   사업수익 34,951,800 2,255,000 2,420,000 2,125,000 3,745,000  
      회비 12,715,000 1,435,000 1,640,000 1,730,000 2,250,000  
            일반회비 12,715,000 1,435,000 1,640,000 1,730,000 2,250,000  
      후원금 20,020,000 820,000 780,000 395,000 1,295,000  
         일반후원금 20,020,000 820,000 780,000 395,000 1,295,000  
            개인후원금 19,045,000 820,000 780,000 380,000 1,280,000  
            단체후원금 975,000 - - 15,000 15,000  
      사업수입 250,000 0 0 0 200,000  
         사업수입 250,000 0 0 0 200,000  
            물품판매대금 50,000 - - - -  
            기타사업수입 200,000 - - - 200,000  
      공모사업 1,966,800 0 0 0 0  
         공모사업 1,966,800 0 0 0 0  
            공모사업수입 1,966,800 - - - -  
   사업비용 42,253,190 4,165,195 4,524,515 4,024,790 5,020,330  
      사업관리비 4,384,450 402,730 755,890 398,990 655,110  
         사업비 4,384,450 402,730 755,890 398,990 655,110  
            진행비 545,930 - 316,480 - 150,000  
            장소임차료 132,000 - - - -  
            발송비 157,720 6,030 9,250 52,190 32,070  
            연대사업 350,000 - 50,000 - -  
            인턴 3,198,800 396,700 380,160 346,800 473,040  
      운영관리비 37,868,740 3,762,465 3,768,625 3,625,800 4,365,220  
         인건비 19,032,930 2,145,025 2,146,205 2,143,220 2,455,260  
            급여 18,000,000 2,000,000 2,000,000 2,000,000 2,000,000  
            법정복리비 1,032,930 145,025 146,205 143,220 455,260  
         사무관리비 18,835,810 1,617,440 1,622,420 1,482,580 1,909,960  
            복리후생비 52,400 - - - -  
            관리비(월세) 5,456,570 1,228,090 605,550 583,460 576,640  
            소모품비 2,813,310 135,630 93,700 74,400 370,200  
            비품구입비 1,279,000 - - - -  
            회의비 182,000 - 19,500 - -  
            통신비 1,190,920 72,900 90,420 111,930 440,870  
            여비교통비 1,742,080 87,350 113,500 537,500 312,650  
            홍보비 159,200 - - - -  
            활동비 2,117,730 - 508,950 50,390 74,300  
            도서인쇄비 31,050 20,000 - - 2,000  
            창립준비비 3,224,420 - - - -  
            지급수수료 587,130 73,470 190,800 124,900 133,300  
   사업외 수익 4,586 0 0 0 0  
      사업외수익 4,586 0 0 0 0  
            이자수익 586 - - - -  
            잡수입 4,000 - - - -  
   당기 순자산의 증(감) -7,296,804 -1,910,195 -2,104,515 -1,899,790 -1,275,330