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2020년 열린사회희망연대 결산서

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작성자 희망연대 댓글 1건 조회 97회 작성일 21-01-25 16:16

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2020년 결산서
수      입    지      출     
전년이월 6,726,578 사업비 일반사업비 김주열사업비 7,032,214
회비수입 CMS 30,077,100 회원,조직관리비 2,122,700
자동이체 553,000 연대사업비 1,233,500
연납 0 명시대금 1,199,800
    회의비 169,920
    재정사업지출 3,090,000
30,630,100 행사사업비 1,547,900
정부보조금 일자리지원금 1,600,000    
       
1,600,000 16,396,034
후원금 특별후원금 1,000,000 운영비 사무비 사무/비품구입비 1,648,440
후원금 3,980,000 신문/도서구입 342,640
4,980,000 우편발송비 817,160
기타수입 재정사업 6,608,860    
후원주점 0    
대여금반환 400,000 2,808,240
잡수익 330,440 사무실운영비 사무실관리/운영비 2,988,200
백서대금 5,820,000 제세공과금 1,385,490
명시대금 1,912,400 관리유지비 943,550
기타 1,369,140 기타 1,369,140
16,440,840 부채상환 0
수입합계 53,650,940 대여금 400,000
  대출금 0
  후원금(백서) 1,000,000
  차입금 반환 0
  8,086,380
  인건비 실무자급여 19,890,920
  퇴직적립금 1,200,000
  상여금 700,000
  4대보험 2,795,890
  복지후생비 2,550,470
     
  27,137,280
  지출합계 54,427,934
  차기이월                5,949,584
합   계 60,377,518 합   계 60,377,518

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