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난민인권센터/재정보고

1월 긴급구호 수지결산서

수지결산서
( 2기 :  2010-08 ~ 2011-01 )
단체명 : 난민인권 회계단위 : 긴급구호
프로젝트 : 긴급구호
계정과목 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11
금액 금액 금액 금액 금액 금액
   《운영수지》            
      운영수입 2,088,400 1,661,200 5,011,200 1,861,400 2,459,180 1,071,300
         사업수익 2,081,200 1,661,200 5,011,200 1,861,400 2,458,786 1,071,300
            후원금 2,081,200 1,661,200 5,011,200 1,861,400 2,458,786 1,071,300
               일반후원금 2,081,200 1,661,200 5,011,200 1,861,400 2,458,786 1,071,300
                  개인후원금 80,000 60,000 110,000 60,000 500,000 1,070,000
                  단체후원금 2,001,200 1,601,200 4,901,200 1,801,400 1,958,786 1,300
         사업외 수익 7,200 0 0 0 394 0
            사업외수익 7,200 0 0 0 394 0
                  이자수익 - - - - 394 -
                  잡수입 7,200 - - - - -
      운영지출 2,212,830 2,602,500 4,803,000 1,880,300 2,286,392 343,580
         사업비용 2,212,830 1,602,500 4,803,000 1,880,300 2,286,392 343,580
            사업관리비 2,209,830 1,600,000 4,800,000 1,877,300 2,283,392 343,580
               사업비 2,209,830 1,600,000 4,800,000 1,877,300 2,283,392 343,580
                  긴급구호 - - - - 47,000 -
                  생활용품 - - - 17,300 - -
                  위생용품 - - - - 436,392 -
                  생계지원 2,209,830 1,600,000 4,800,000 1,860,000 1,800,000 343,580
            운영관리비 3,000 2,500 3,000 3,000 3,000 0
               사무관리비 3,000 2,500 3,000 3,000 3,000 0
                  지급수수료 3,000 2,500 3,000 3,000 3,000 -
         사업외 비용 0 1,000,000 0 0 0 0
            사업외비용 0 1,000,000 0 0 0 0
                  타기금전출금 - 1,000,000 - - - -
      〈운영수지 차익〉 -124,430 -941,300 208,200 -18,900 172,788 727,720
   《자금수지》            
   《당기 수지차익》 -124,430 -941,300 208,200 -18,900 172,788 727,720
   《전기 이월》            
   《차기 이월》            

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