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2017년 운영성과표

운영성과표


재단법인 인권재단사람 
 (단위 : 원)
계정과목제14(당)기제13(당)기
<2017-01-01~2017-12-31><2016-01-01~2016-12-31>
금    액구성비금    액구성비
수입 2,298,981,520  1,856,299,981 
후원수입(사업)581,348,448 25.3301,715,620 16.3
회비수입(사업)1,423,528,519 61.91,305,220,507 70.3
후원수입(일반)112,179,520 4.950,928,410 2.7
회비수입(일반)179,946,402 7.8195,424,190 10.5
임대수입1,776,000 0.12,648,000 0.1
도서판매수입   81,900 0.0
이자수익202,631 0.0281,354 0.0
지출 2,203,588,734  2,009,474,557 
활동가급여135,676,700 6.2140,377,980 6.4
상여금      
제수당37,040,000 1.735,570,709 1.6
퇴직급여25,379,947 1.213,437,220 0.6
단체지정지원금1,657,885,674 75.21,413,237,517 64.1
기부후원금1,200,000 0.12,152,000 0.1
행사진행비16,957,500 0.87,265,630 0.3
복리후생비1,204,080 0.11,209,260 0.1
여비교통비891,170 0.0608,410 0.0
접대비      
통신비2,214,600 0.12,494,900 0.1
수도광열비4,483,545 0.25,141,902 0.2
세금과공과금4,087,810 0.27,900,850 0.4
감가상각비17,771,600 0.823,392,833 1.1
지급임차료3,189,800 0.15,227,280 0.2
보험료1,962,870 0.11,584,000 0.1
발송운반비2,223,120 0.1216,580 0.0
교육훈련비274,000 0.050,000 0.0
인쇄제본비979,870 0.0  0.0
회의비100,000 0.0819,310 0.0
사무용품비   900,000 0.0
소모품비1,409,990 0.11,152,190 0.1
지급수수료41,328,113 1.938,921,557 1.8
무형자산상각비1,600,000 0.1  0.0
강연공연료3,950,000 0.24,800,000 0.2
도서비955,900 0.0427,950 0.0
사회보험료13,306,990 0.614,539,860 0.7
인권활동지원금163,296,789 7.4240,007,136 10.9
식비3,978,520 0.23,124,250 0.1
웹페이지운영비5,600,320 0.35,407,820 0.2
외주용역비      
홍보물제작비18,797,420 0.96,859,148 0.3
사업분담금750,000 0.0200,000 0.0
행사참가비290,000 0.0360,000 0.0
홍보비17,603,953 0.814,320,238 0.6
유지보수비2,467,070 0.12,990,000 0.1
자료비      
업무추진비569,300 0.0103,000 0.0
경조비76,600 0.0200,000 0.0
이자비용14,082,433 0.614,475,027 0.7
잡손실3,050 0.00 0.0
당기운영차액 95,392,786  (153,174,576)