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난민인권센터/재정보고

1월 긴급구호 수지결산서

긴급구호 수지결산서
단체명 : 난민인권          
         
계정과목 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12
금액 금액 금액 금액 금액
   《운영수지》          
      운영수입 53,300 4,133,300 2,352,300 2,152,646 2,231,700
         사업수익 53,300 4,133,300 2,352,300 2,152,200 2,231,700
            후원금 53,300 4,133,300 2,352,300 2,152,200 2,231,700
               일반후원금 53,300 4,133,300 2,352,300 2,152,200 2,231,700
                  개인후원금 50,000 130,000 350,000 152,200 2,230,000
                  단체후원금 3,300 4,003,300 2,002,300 2,000,000 1,700
         사업외 수익 0 0 0 446 0
                  이자수익 - - - 446 -
      운영지출 250,820 4,005,000 2,241,960 2,443,000 97,430
         사업비용 250,820 4,005,000 2,241,960 2,443,000 97,430
            사업관리비 249,320 4,000,000 2,239,460 2,440,000 97,430
               사업비 249,320 4,000,000 2,239,460 2,440,000 97,430
                  강사비 - - - - -
                  진행비 - - - - -
                  의료지원 149,320 - - - -
                  생활용품 - - - - 97,430
                  생계지원 100,000 4,000,000 2,239,460 2,440,000 -
            운영관리비 1,500 5,000 2,500 3,000 0
               사무관리비 1,500 5,000 2,500 3,000 0
                  여비교통비 - - - - -
                  지급수수료 1,500 5,000 2,500 3,000 -
                  잡비 - - - - -
         사업외 비용 0 0 0 0 0
                  타기금전출금 - - - - -
      〈운영수지 차익〉 -197,520 128,300 110,340 -290,354 2,134,270
   《자금수지》          
   《당기 수지차익》 -197,520 128,300 110,340 -290,354 2,134,270
   《전기 이월》          
   《차기 이월》