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난민인권센터/재정보고

8월 운영성과표

운영성과표
( 1기 :  2009-04 ~ 2009-08 )
단체명 : 난민인권 회계단위 : 일반회계
프로젝트 : (전체)
계정과목 합계 Apr-09 May-09 Jun-09 Jul-09 Aug-09
금액 금액 금액 금액 금액 금액
   사업수익 26,661,800 17,665,000 3,626,800 1,250,000 1,865,000 2,255,000
      회비 7,095,000 1,745,000 1,320,000 1,250,000 1,345,000 1,435,000
            일반회비 7,095,000 1,745,000 1,320,000 1,250,000 1,345,000 1,435,000
      후원금 17,550,000 15,870,000 340,000 0 520,000 820,000
         일반후원금 17,550,000 15,870,000 340,000 0 520,000 820,000
            개인후원금 16,605,000 14,925,000 340,000 - 520,000 820,000
            단체후원금 945,000 945,000 - - - -
      사업수입 50,000 50,000 0 0 0 0
         사업수입 50,000 50,000 0 0 0 0
            물품판매대금 50,000 50,000 - - - -
      공모사업 1,966,800 0 1,966,800 0 0 0
         공모사업 1,966,800 0 1,966,800 0 0 0
            공모사업수입 1,966,800 - 1,966,800 - - -
   사업비용 28,683,555 11,917,420 4,863,170 4,337,550 3,400,220 4,165,195
      사업관리비 2,574,460 674,250 752,640 415,610 329,230 402,730
         사업비 2,574,460 674,250 752,640 415,610 329,230 402,730
            진행비 79,450 79,450 - - - -
            장소임차료 132,000 132,000 - - - -
            발송비 64,210 - - 40,000 18,180 6,030
            연대사업 300,000 - 300,000 - - -
            인턴 1,998,800 462,800 452,640 375,610 311,050 396,700
      운영관리비 26,109,095 11,243,170 4,110,530 3,921,940 3,070,990 3,762,465
         인건비 12,288,245 4,000,000 2,000,000 2,000,000 2,143,220 2,145,025
            급여 12,000,000 4,000,000 2,000,000 2,000,000 2,000,000 2,000,000
            법정복리비 288,245 - - - 143,220 145,025
         사무관리비 13,820,850 7,243,170 2,110,530 1,921,940 927,770 1,617,440
            복리후생비 52,400 - - - 52,400 -
            관리비(월세) 3,690,920 1,313,840 558,640 590,350 - 1,228,090
            소모품비 2,275,010 937,650 258,210 683,760 259,760 135,630
            비품구입비 1,279,000 1,279,000 - - - -
            회의비 162,500 21,600 - - 140,900 -
            통신비 547,700 4,370 78,430 108,190 283,810 72,900
            여비교통비 778,430 192,420 31,700 402,500 64,460 87,350
            홍보비 159,200 120,000 - 20,500 18,700 -
            활동비 1,484,090 113,880 1,172,410 101,400 96,400 -
            도서인쇄비 29,050 3,850 - 5,200 - 20,000
            창립준비비 3,224,420 3,224,420 - - - -
            지급수수료 138,130 32,140 11,140 10,040 11,340 73,470
   사업외 수익 4,586 4,000 0 586 0 0
      사업외수익 4,586 4,000 0 586 0 0
            이자수익 586 - - 586 - -
            잡수입 4,000 4,000 - - - -
   당기 순자산의 증(감) -2,017,169 5,751,580 -1,236,370 -3,086,964 -1,535,220 -1,910,195

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