2019년 열린사회희망연대 결산서
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작성자 희망연대 댓글 1건 조회 946회 작성일 20-03-19 16:59본문
2019년 결산서 | ||||||
수 입 | 지 출 | |||||
전년이월 | 10,481,013 | 사업비 | 일반사업비 | 김주열사업비 | 6,254,408 | |
회비수입 | CMS | 28,983,040 | 회원,조직관리비 | 2,184,630 | ||
자동이체 | 680,000 | 연대사업비 | 1,231,500 | |||
연납 | 240,000 | 재정사업 | 1,122,800 | |||
계 | 29,903,040 | 회의비 | 312,580 | |||
정부보조금 | 일자리지원금 | 1,650,000 | 행사사업비 | 14,940,500 | ||
후원주점 | 5,239,280 | |||||
계 | 1,650,000 | 계 | 31,285,698 | |||
후원금 | 특별후원금 | 18,705,000 | 운영비 | 사무비 | 사무/비품구입비 | 1,954,060 |
후원금 | 936,000 | 신문/도서구입 | 476,000 | |||
계 | 19,641,000 | 우편발송비 | 33,090 | |||
기타수입 | 재정사업 | 2,499,600 | ||||
후원주점 | 18,540,360 | |||||
차입금반환 | 1,200,000 | 계 | 2,463,150 | |||
잡수익 | 482,986 | 사무실운영비 | 사무실관리/운영비 | 3,398,480 | ||
계 | 22,722,946 | 제세공과금 | 773,200 | |||
수입합계 | 73,916,986 | 관리유지비 | 1,200,873 | |||
부채상환 | 0 | |||||
대여금 | 1,200,000 | |||||
※참고-2018년 수입금액 | 대출금 | 0 | ||||
회비수입 27,890,720원 | 계 | 6,572,553 | ||||
정부보조금 0원 | 인건비 | 실무자급여 | 31,235,850 | |||
후원금 8,666,000원 | 퇴직적립금 | 1,100,000 | ||||
재정사업 3,919,000원 | 상여금 | 400,000 | ||||
후원주점 0원 | 4대보험 | 2,719,580 | ||||
수입합계 51,823,086원 | 복지후생비 | 1,894,590 | ||||
계 | 37,350,020 | |||||
지출합계 | 77,671,421 | |||||
차기이월 | 6,726,578 | |||||
합 계 | 84,397,999 | 합 계 | 84,397,999 |
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