2020년 열린사회희망연대 결산서
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작성자 희망연대 댓글 1건 조회 1,029회 작성일 21-01-25 16:16본문
| 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 | |||||
| 계 | 30,630,100 | 행사사업비 | 1,547,900 | |||
| 정부보조금 | 일자리지원금 | 1,600,000 | ||||
| 계 | 1,600,000 | 계 | 16,396,034 | |||
| 후원금 | 특별후원금 | 1,000,000 | 운영비 | 사무비 | 사무/비품구입비 | 1,648,440 |
| 후원금 | 3,980,000 | 신문/도서구입 | 342,640 | |||
| 계 | 4,980,000 | 우편발송비 | 817,160 | |||
| 기타수입 | 재정사업 | 6,608,860 | ||||
| 후원주점 | 0 | |||||
| 대여금반환 | 400,000 | 계 | 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 | |||
| 계 | 16,440,840 | 부채상환 | 0 | |||
| 수입합계 | 53,650,940 | 대여금 | 400,000 | |||
| 대출금 | 0 | |||||
| 후원금(백서) | 1,000,000 | |||||
| 차입금 반환 | 0 | |||||
| 계 | 8,086,380 | |||||
| 인건비 | 실무자급여 | 19,890,920 | ||||
| 퇴직적립금 | 1,200,000 | |||||
| 상여금 | 700,000 | |||||
| 4대보험 | 2,795,890 | |||||
| 복지후생비 | 2,550,470 | |||||
| 계 | 27,137,280 | |||||
| 지출합계 | 54,427,934 | |||||
| 차기이월 | 5,949,584 | |||||
| 합 계 | 60,377,518 | 합 계 | 60,377,518 | |||
첨부파일
- 2020년 연간기부금 모금액 및 활용실적 명세서.pdf (688.0K) 35회 다운로드 | DATE : 2021-04-28 13:52:22
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