본문 바로가기

난민인권센터/재정보고

3월 일반회계 운영성과표

운영성과표
( 2기 :  2010-10 ~ 2011-03 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11
금액 금액 금액 금액 금액 금액
   사업수익 4,363,600 3,409,500 6,050,140 3,455,140 7,924,000 3,375,000
      회비 3,465,000 3,215,140 3,250,140 3,425,140 3,530,000 3,285,000
            일반회비 3,465,000 3,215,140 3,250,140 3,425,140 3,530,000 3,285,000
      후원금 898,600 194,360 2,790,000 0 3,260,000 90,000
         일반후원금 898,600 194,360 2,790,000 0 3,260,000 90,000
            개인후원금 710,000 30,000 2,760,000 - 3,260,000 -
            단체후원금 188,600 164,360 30,000 - - 90,000
      사업수입 0 0 10,000 30,000 1,134,000 0
         사업수입 0 0 10,000 30,000 1,134,000 0
            참가비 - - - - 1,134,000 -
            물품판매대금 - - 10,000 30,000 - -
   사업비용 5,608,916 4,911,030 7,871,782 5,002,024 6,008,950 5,079,124
      사업관리비 777,160 709,500 678,198 578,650 2,137,440 778,600
         사업비 777,160 709,500 678,198 578,650 2,137,440 778,600
            진행비 - - 120,000 30,000 1,528,020 -
            발송비 34,940 17,500 78,800 70,200 18,820 8,700
            연대사업 100,000 100,000 - - - -
            인턴 642,220 592,000 479,398 478,450 590,600 769,900
      운영관리비 4,831,756 4,201,530 7,193,584 4,423,374 3,871,510 4,300,524
         인건비 3,460,790 2,875,260 2,875,260 2,875,260 2,885,820 2,885,820
            급여 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
            법정복리비 1,060,790 475,260 475,260 475,260 485,820 485,820
         사무관리비 1,370,966 1,326,270 4,318,324 1,548,114 985,690 1,414,704
            관리비(월세) 601,640 587,870 600,000 572,370 590,930 600,000
            교육훈련비 100,000 - 85,000 - - 50,000
            소모품비 149,440 91,100 278,050 346,350 113,300 45,200
            통신비 122,790 162,140 178,570 147,810 160,390 149,480
            여비교통비 77,800 211,260 2,935,640 4,600 53,400 227,310
            활동비 104,270 - 60,700 20,000 - -
            도서인쇄비 5,000 - - - - -
            지급수수료 210,026 273,900 180,364 456,984 67,670 342,714
   사업외 수익 0 0 271 0 570,000 1,675
      사업외수익 0 0 271 0 570,000 1,675
            이자수익 - - 271 - - -
            타기금전입금 - - - - 570,000 -
            잡수입 - - - - - 1,675
   당기 순자산의 증(감) -1,245,316 -1,501,530 -1,821,371 -1,546,884 2,485,050 -1,702,449