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난민인권센터/재정보고

1월 일반회계 운영성과표

운영성과표
( 1기 :  2009-10 ~ 2010-01 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 합계 Oct-09 Nov-09 Dec-09 Jan-10
금액 금액 금액 금액 금액
   사업수익 14,486,200 2,125,000 3,745,000 5,156,200 3,460,000
      회비 9,870,000 1,730,000 2,250,000 2,920,000 2,970,000
            일반회비 9,870,000 1,730,000 2,250,000 2,920,000 2,970,000
      후원금 4,381,200 395,000 1,295,000 2,236,200 455,000
         일반후원금 3,781,200 395,000 1,295,000 1,636,200 455,000
            개인후원금 3,736,200 380,000 1,280,000 1,636,200 440,000
            단체후원금 45,000 15,000 15,000 - 15,000
         목적후원금 600,000 0 0 600,000 0
            특별후원금 600,000 - - 600,000 -
      사업수입 235,000 0 200,000 0 35,000
         사업수입 235,000 0 200,000 0 35,000
            물품판매대금 35,000 - - - 35,000
            기타사업수입 200,000 - 200,000 - -
   사업비용 17,683,836 4,024,790 5,020,330 4,557,090 4,081,626
      사업관리비 2,076,350 398,990 655,110 547,530 474,720
         사업비 2,076,350 398,990 655,110 547,530 474,720
            진행비 150,000 - 150,000 - -
            발송비 209,280 52,190 32,070 62,120 62,900
            인턴 1,717,070 346,800 473,040 485,410 411,820
      운영관리비 15,607,486 3,625,800 4,365,220 4,009,560 3,606,906
         인건비 8,884,920 2,143,220 2,455,260 2,143,220 2,143,220
            급여 8,000,000 2,000,000 2,000,000 2,000,000 2,000,000
            법정복리비 884,920 143,220 455,260 143,220 143,220
         사무관리비 6,722,566 1,482,580 1,909,960 1,866,340 1,463,686
            관리비(월세) 2,323,670 583,460 576,640 600,000 563,570
            교육훈련비 30,000 - - 30,000 -
            소모품비 1,006,370 74,400 370,200 381,370 180,400
            통신비 1,015,980 111,930 440,870 186,560 276,620
            여비교통비 1,285,450 537,500 312,650 300,750 134,550
            활동비 379,090 50,390 74,300 130,400 124,000
            도서인쇄비 10,000 - 2,000 5,000 3,000
            지급수수료 672,006 124,900 133,300 232,260 181,546
   사업외 수익 203 0 0 203 0
      사업외수익 203 0 0 203 0
            이자수익 203 - - 203 -
   당기 순자산의 증(감) -3,197,433 -1,899,790 -1,275,330 599,313 -621,626