Page 42 - 민언련2020총회안건

2019년 결산보고

2019 2019 2019년 2018년 증감
비고
고유목적사업 특별목적사업① 결산 총액 결산총액 (2018 대비)
Ⅰ. 수입 1,174,44,671, 99,936,567 1,274,378,238 1,274,378,238 142,628,611
정기후원회비 928,285,303 0 928,285,303 989,256,100 -60,970,797 ②
강좌수입 6,480,000 229,090 6,709,090 3,732,000 2,977,090 ③
특별후원회비 200,676,368 0 200,676,368 138,761,527 61,914,841 ④
보조금수입 39,000,000 91,525,659 130,525,659 0 130,525,659 ⑤
기타수입 0 8,181,818 8,181,818 0 8,181,818 ⑥
Ⅱ.직접사업비 546,483,341 73,370,552 619,853,893 395,841,909 224,011,984
지역민언련활동비 296,234,002 0 296,234,002 245,209,287 51,024,715
강좌진행비 0 5,503,600 5,503,600 2,865,300 2,638,300
모니터사업비 113,620,095 47,505,052 161,125,147 24,315,087 136,810,060 ⑦
임원활동비 0 0 0 7,250,000 -7,250,000 ⑧
홍보비 47,572,570 2,500,000 50,072,570 55,288,364 -5,215,794
원고료 2,020,000 300,000 2,320,000 2,480,000 -160,000
광고선전비 30,870 0 30,870 61,085 -30,215
전산유지비 8,433,734 0 8,433,734 7,562,300 871,434
회의비 14,200,820 0 14,200,820 8,692,660 5,508,160 ⑨
언론개혁활동비 2,261,620 17,561,900 19,823,520 16,794,726 3,028,794
회원참여행사비 31,660,350 0 31,660,350 22,114,700 9,545,650
언론활동지원비 24,775,280 0 24,775,280 0 24,775,280 ⑩
회원활동지원비 0 0 0 100,000 -100,000
연대활동비 2,874,000 0 2,874,000 2,108,400 765,600
연대활동후원비 2,800,000 0 2,800,000 1,000,000 1,800,000
Ⅲ.매출총이익 627,958,330 26,566,015 654,524,345 735,907,718 -81,383,373
Ⅳ.운영비 450,950,725 19,728,700 470,679,425 442,220,674 28,458,751
활동가급여 295,682,490 0 295,682,490 276,328,704 19,353,786 ⑪
퇴직급여 26,828,204 0 26,828,204 20,331,862 6,496,342 ⑫
사회보험 22,814,215 0 22,814,215 21,508,800 1,305,415 ⑬
복리후생비 4,583,660 0 4,583,660 4,354,100 229,560
여비교통비 1,478,940 0 1,478,940 575,400 903,540 ⑭
업무추진비 3,313,280 0 3,313,280 3,321,150 -7,870
통신비 4,114,930 0 4,114,930 3,953,680 161,250
수도광열비 5,480,495 0 5,480,495 4,293,362 1,187,133
세금과공과금 133,460 0 133,460 18,861,665 -18,728,205 ⑮
감가상각비 26,173,508 0 26,173,508 24,283,146 1,890,362
지급임차료 1,700,000 0 1,700,000 8,855,000 -7,155,000
수선비 231,000 0 231,000 194,000 37,000
보험료 198,500 0 198,500 397,000 -198,500
차량유지비 0 0 0 282,580 -282,580
경상연구개발비 2,141,000 0 2,141,000 0 2,141,000 ⑯
운반비 32,000 0 32,000 79,200 -47,200
교육훈련비 140,000 0 140,000 850,000 -710,000
도서인쇄비 2,409,130 6,993,100 9,402,230 2,802,750 6,599,480 ⑰
소모품비 3,350,459 12,735,600 16,086,059 4,201,514 11,884,545 ⑱
지급수수료 20,195,454 0 20,195,454 21,196,761 -1,001,307
건물관리비 19,200,000 0 19,200,000 16,300,000 2,900,000
용역수수료 10,750,000 0 10,750,000 9,250,000 1,500,000
Ⅴ.사업이익 177,077,605 6,837,315 183,844,920 293,687,044 -109,842,124
Ⅵ. 사업외수익 24,234,808 1,639,364 25,874,172 45,654,556 -19,780,384
이자수익 1,708,151 20,272 1,728,423 1,961,401 -232,978
기타수익 16,985,619 0 16,985,619 40,193,070 -23,207,451 ⑲
행사수입 5,535,035 0 5,535,035 3,000,000 2,535,035
잡이익 6,003 1,619,092 1,625,095 110,085 1,515,010
Ⅶ사업외비용 4,370 0 4,370 7,210 -2,840
잡손실 4,370 0 4,370 7,210 -2,840
Ⅷ.법인세 차감전 이익 201,238,043 8,476,679 209,714,722 338,944,390 -129,229,668
Ⅸ.법인세등 0 0 0 0 0
Ⅹ.당기순이익 201,238,043 8,476,679 209,714,722 338,944,390 -129,229,668

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