본문 바로가기

난민인권센터/재정보고

11월 일반회계 운영성과표

운영성과표
( 2기 :  2010-07 ~ 2010-11 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
금액 금액 금액 금액 금액
   사업수익 3,513,850 3,420,000 3,180,000 4,363,600 3,409,500
      회비 3,335,000 2,990,000 3,120,000 3,465,000 3,215,140
            일반회비 3,335,000 2,990,000 3,120,000 3,465,000 3,215,140
      후원금 178,850 420,000 60,000 898,600 194,360
         일반후원금 178,850 420,000 60,000 898,600 194,360
            개인후원금 178,850 360,000 30,000 710,000 30,000
            단체후원금 - 60,000 30,000 188,600 164,360
      사업수입 0 10,000 0 0 0
         사업수입 0 10,000 0 0 0
            물품판매대금 - 10,000 - - -
   사업비용 5,927,120 4,573,230 4,717,030 5,608,916 4,911,030
      사업관리비 738,680 588,480 365,080 777,160 709,500
         사업비 738,680 588,480 365,080 777,160 709,500
            진행비 75,390 - - - -
            발송비 33,220 4,700 19,880 34,940 17,500
            연대사업 - - - 100,000 100,000
            인턴 630,070 583,780 345,200 642,220 592,000
      운영관리비 5,188,440 3,984,750 4,351,950 4,831,756 4,201,530
         인건비 2,869,700 2,876,300 2,876,240 3,460,790 2,875,260
            급여 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
            법정복리비 469,700 476,300 476,240 1,060,790 475,260
         사무관리비 2,318,740 1,108,450 1,475,710 1,370,966 1,326,270
            관리비(월세) 650,550 701,680 668,930 601,640 587,870
            교육훈련비 50,000 - 240,000 100,000 -
            소모품비 845,150 66,400 88,740 149,440 91,100
            회의비 44,400 - - - -
            통신비 142,450 130,730 119,010 122,790 162,140
            여비교통비 146,050 4,200 20,000 77,800 211,260
            활동비 262,300 13,000 28,000 104,270 -
            도서인쇄비 - 15,000 6,000 5,000 -
            지급수수료 177,840 177,440 305,030 210,026 273,900
   당기 순자산의 증(감) -2,413,270 -1,153,230 -1,537,030 -1,245,316 -1,501,530