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난민인권센터/재정보고

2/4분기 일반회계 운영성과표


운영성과표
( 1기 :  2009-04 ~ 2009-06 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 합계 Apr-09 May-09 Jun-09
금액 금액 금액 금액
   사업수익 22,541,800 17,665,000 3,626,800 1,250,000
      회비 4,315,000 1,745,000 1,320,000 1,250,000
            일반회비 4,315,000 1,745,000 1,320,000 1,250,000
      후원금 16,210,000 15,870,000 340,000 0
         일반후원금 16,210,000 15,870,000 340,000 0
            개인후원금 15,265,000 14,925,000 340,000 -
            단체후원금 945,000 945,000 - -
      사업수입 50,000 50,000 0 0
         사업수입 50,000 50,000 0 0
            물품판매대금 50,000 50,000 - -
      공모사업 1,966,800 0 1,966,800 0
         공모사업 1,966,800 0 1,966,800 0
            공모사업수입 1,966,800 - 1,966,800 -
   사업비용 21,118,140 11,917,420 4,863,170 4,337,550
      사업관리비 1,842,500 674,250 752,640 415,610
         사업비 1,842,500 674,250 752,640 415,610
            진행비 79,450 79,450 - -
            장소임차료 132,000 132,000 - -
            발송비 40,000 - - 40,000
            연대사업 300,000 - 300,000 -
            인턴 1,291,050 462,800 452,640 375,610
      운영관리비 19,275,640 11,243,170 4,110,530 3,921,940
         인건비 8,000,000 4,000,000 2,000,000 2,000,000
            급여 8,000,000 4,000,000 2,000,000 2,000,000
         사무관리비 11,275,640 7,243,170 2,110,530 1,921,940
            관리비(월세) 2,462,830 1,313,840 558,640 590,350
            소모품비 1,879,620 937,650 258,210 683,760
            비품구입비 1,279,000 1,279,000 - -
            회의비 21,600 21,600 - -
            통신비 190,990 4,370 78,430 108,190
            여비교통비 626,620 192,420 31,700 402,500
            홍보비 140,500 120,000 - 20,500
            활동비 1,387,690 113,880 1,172,410 101,400
            도서인쇄비 9,050 3,850 - 5,200
            창립준비비 3,224,420 3,224,420 - -
            지급수수료 53,320 32,140 11,140 10,040
   사업외 수익 4,586 4,000 0 586
      사업외수익 4,586 4,000 0 586
            이자수익 586 - - 586
            잡수입 4,000 4,000 - -
   당기 순자산의 증(감) 1,428,246 5,751,580 -1,236,370 -3,086,964