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난민인권센터/재정보고

9월 일반회계 운영성과표

운영성과표
( 3기 :  2011-04 ~ 2011-10 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 May-11 Jun-11 Jul-11 Aug-11 Sep-11
금액 금액 금액 금액 금액
   사업수익 3,862,900 5,856,000 4,055,600 4,579,144 6,664,100
      회비 3,630,000 3,595,000 3,715,000 3,700,001 3,720,000
            일반회비 3,630,000 3,595,000 3,715,000 3,700,001 3,720,000
      후원금 227,900 1,352,000 210,600 789,143 2,884,100
         일반후원금 227,900 1,352,000 210,600 789,143 2,884,100
            개인후원금 227,900 1,352,000 150,600 540,293 2,884,100
            단체후원금 - - 60,000 248,850 -
      사업수입 5,000 909,000 130,000 90,000 60,000
            물품판매대금 5,000 909,000 130,000 90,000 60,000
   사업비용 6,652,050 9,101,790 5,623,180 5,952,790 5,590,050
      사업관리비 666,610 3,229,540 476,810 632,460 375,350
         사업비 666,610 3,229,540 476,810 632,460 375,350
            진행비 100,500 2,650,960 - 250,000 -
            발송비 12,810 1,930 29,860 23,560 36,950
            연대사업 - 23,250 - - -
            인턴 553,300 553,400 446,950 358,900 338,400
      운영관리비 5,985,440 5,872,250 5,146,370 5,320,330 5,214,700
         인건비 4,190,600 4,093,950 4,087,990 4,113,740 4,112,950
            급여 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
            법정복리비 590,600 493,950 487,990 513,740 512,950
         사무관리비 1,794,840 1,778,300 1,058,380 1,206,590 1,101,750
            관리비(월세) 569,820 1,185,740 620,590 627,570 621,860
            교육훈련비 100,000 - - - 120,000
            소모품비 449,720 28,300 88,870 134,350 43,200
            회의비 250,000 - - - -
            통신비 142,300 146,500 151,680 130,460 125,220
            여비교통비 33,100 - - 50,000 -
            활동비 - - - 61,370 -
            지급수수료 249,900 417,760 197,240 202,840 191,470
   사업외 수익 0 246 223,650 50,000 50,000
            이자수익 - 246 - - -
            타기금전입금 - - 223,650 50,000 50,000
   사업외 비용 33,500 244,600 98,200 90,700 2,247,300
            타기금전출금 33,500 244,600 98,200 90,700 2,247,300
   당기 순자산의 증(감) -2,822,650 -3,490,144 -1,442,130 -1,414,346 -1,123,250