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난민인권센터/재정보고

2월 일반회계 운영계획서

운영성과표
( 3기 :  2011-09 ~ 2012-02 )          
단체명 : 난민인권          
         
계정과목 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12
금액 금액 금액 금액 금액
   사업수익 10,629,779 7,328,800 8,445,700 7,786,200 4,561,000
      회비 3,725,000 6,735,000 4,760,000 4,095,000 4,320,000
            일반회비 3,725,000 6,735,000 4,760,000 4,095,000 4,320,000
      후원금 6,894,779 573,800 3,675,700 3,691,200 241,000
         일반후원금 6,894,779 573,800 3,675,700 3,691,200 241,000
            개인후원금 6,794,779 573,800 3,675,700 1,541,200 141,000
            단체후원금 100,000 - - 2,150,000 100,000
      사업수입 10,000 20,000 10,000 0 0
            물품판매대금 10,000 20,000 10,000 - -
   사업비용 5,856,860 5,214,820 4,469,520 4,585,720 6,294,590
      사업관리비 510,970 656,750 775,440 586,330 597,500
         사업비 510,970 656,750 775,440 586,330 597,500
            발송비 2,070 1,950 16,640 72,230 -
            인턴 508,900 654,800 758,800 514,100 597,500
      운영관리비 5,345,890 4,558,070 3,694,080 3,999,390 5,697,090
         인건비 4,111,930 4,112,920 2,898,800 2,898,800 4,931,370
            급여 3,600,000 3,600,000 2,400,000 2,400,000 2,400,000
            법정복리비 511,930 512,920 498,800 498,800 2,531,370
         사무관리비 1,233,960 445,150 795,280 1,100,590 765,720
            관리비(월세) 596,630 - - 104,580 53,440
            교육훈련비 - - - - -
            소모품비 25,500 105,050 209,530 295,150 177,120
            회의비 - - - 16,000 -
            통신비 122,070 117,210 124,310 192,480 137,460
            여비교통비 114,000 20,000 100,300 8,300 77,200
            지급수수료 375,760 202,890 361,140 484,080 320,500
   사업외 수익 60,000 0 100,552 0 2,000,000
            이자수익 - - 336 - -
            타기금전입금 60,000 - 100,216 - 2,000,000
   사업외 비용 285,500 459,700 0 904,000 0
            타기금전출금 285,500 459,700 - 904,000 -
   당기 순자산의 증(감) 4,547,419 1,654,280 4,076,732 2,296,480 266,410