2018년 열린사회희망연대 결산서
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작성자 희망연대 댓글 1건 조회 950회 작성일 19-05-09 13:41본문
2018년 결산서 | |||||||
수 입 | 지 출 | ||||||
계정과목 | 금액(단위;원) | 비고 | 계정과목 | 금액(단위;원) | 비고 | ||
전년이월 | 11,330,465 | 사업비 | 김주열기념사업회 | 9,860,500 | |||
회비수입 | CMS | 26,420,720 | 회원,조직관리사업 | 1,128,700 | |||
자동이체 | 1,470,000 | 연대사업비 | 1,120,100 | ||||
연납 | 0 | 행사사업비 | 2,085,580 | ||||
후원금 | 8,666,000 | 회의비 | 1,012,000 | ||||
계 | 36,556,720 | 계 | 15,206,880 | ||||
기타수입 | 재정사업 | 3,919,000 | 관리운영비 | 사무용.소모품비 | 2,645,223 | ||
잡수익 | 16,901 | 문화비 | 309,100 | ||||
제세공과금 | 0 | ||||||
계 | 3,935,901 | 사무실관리비 | 3,358,120 | ||||
수입합계 | 51,823,086 | 부채상환 | 0 | ||||
복지후생비 | 1,612,100 | ||||||
사무실운영비 | 1,142,250 | ||||||
계 | 9,066,793 | ||||||
인건비 | 실무자급여 | 15,268,400 | |||||
퇴직금 | 0 | ||||||
상여금 | 1,800,000 | ||||||
계 | 17,068,400 | ||||||
지출합계 | 41,342,073 | ||||||
이월 | 차기이월 | 10,481,013 | |||||
합계 | 51,823,086 | 합계 | 51,823,086 |
첨부파일
- 희망연대 18년 재정보고운영위.xls (35.5K) 43회 다운로드 | DATE : 2019-05-09 13:50:14
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