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난민인권센터/재정보고

4월 일반회계 운영성과표

일반회계 운영성과표
( 기간 :  2012-01 ~ 2012-04 )
단체명 : 난민인권센터
         
계정과목 Jan-12 Feb-12 Mar-12 Apr-12
금액 금액 금액 금액
   사업수익 7,786,200 4,561,000 5,695,100 6,924,200
      회비 4,095,000 4,320,000 4,380,000 4,640,000
            일반회비 4,095,000 4,320,000 4,380,000 4,640,000
      후원금 3,691,200 241,000 1,315,100 2,284,200
         일반후원금 3,691,200 241,000 1,315,100 2,284,200
            개인후원금 1,541,200 141,000 1,215,100 884,200
            단체후원금 2,150,000 100,000 100,000 1,400,000
   사업비용 4,585,720 6,470,730 9,224,910 6,290,925
      사업관리비 586,330 597,500 1,601,550 934,530
         사업비 586,330 597,500 1,601,550 934,530
            진행비 - - 628,810  
            발송비 72,230 - 69,570 8,720
            연대사업       453,000
            인턴 514,100 597,500 903,170 300,000
            식비       172,810
      운영관리비 3,999,390 5,873,230 7,623,360 5,356,395
         인건비 2,898,800 5,107,510 1,798,260 4,459,130
            급여 2,400,000 2,400,000 4,200,000 4,200,000
            법정복리비 498,800 2,707,510 -2,401,740 259,130
         사무관리비 1,100,590 765,720 5,825,100 897,265
            관리비(월세) 104,580 53,440 20,980 191,695
            교육훈련비 - - 349,310 72,000
            소모품비 295,150 177,120 217,210 87,300
            회의비 16,000 - - 68,500
            통신비 192,480 137,460 201,870 146,280
            여비교통비 8,300 77,200 70,000 83,000
            도서인쇄비       20,000
            지급수수료 484,080 320,500 391,430 228,490
            감가상각비 - - 554,300  
            퇴직급여충당금전입 - - 4,020,000  
   사업외 수익 0 2,000,000 1,000,000  
            타기금전입금 - 2,000,000 1,000,000  
   사업외 비용 904,000 0 0 184,100
            타기금전출금 904,000 - - 184,100
   당기 순자산의 증(감) 2,296,480 90,270 -2,529,810 449,175