Page 53 - 민언련2020총회안건

2020년 예산(안)

2019년 대비
2020 예산 2019년 결산 2018년 결산 비고
증감액 증감율
Ⅰ. 수입 1,034,000,000 1,274,378,238 1,131,749,627 -240,378,238 -19%
정기후원회비 900,000,000 928,285,303 989,256,100 -28,285,303 -3% ①
강좌수입 5,000,000 6,709,090 3,732,000 -1,709,090 -25%
특별후원회비 100,000,000 200,676,368 138,761,527 -100,676,368 -50% ②
보조금수입 20,000,000 130,525,659 -110,525,659 -85% ③
기타수입 9,000,000 8,181,818 818,182 10% ④
Ⅱ.직접사업비 672,500,000 619,853,893 395,841,909 52,646,107 8%
지역민언련활동비 300,000,000 296,234,002 245,209,287 3,765,998 1%
강좌진행비 5,000,000 5,503,600 2,865,300 -503,600 -9%
모니터사업비 215,000,000 161,125,147 24,315,087 53,874,853 33% ⑤
임원활동비 0 - 7,250,000 0 0%
홍보비 50,000,000 50,072,570 55,288,364 -72,570 0%
원고료 2,000,000 2,320,000 2,480,000 -320,000 -14%
광고선전비 100,000 30,870 61,085 69,130 224%
전산유지비 14,000,000 8,433,734 7,562,300 5,566,266 66% ⑥
회의비 21,000,000 14,200,820 8,692,660 6,799,180 48% ⑦
언론개혁활동비 10,000,000 19,823,520 16,794,726 -9,823,520 -50% ⑧
회원참여행사비 30,000,000 31,660,350 22,114,700 -1,660,350 -5%
언론활동지원비 20,000,000 24,775,280 0 -4,775,280 -19% ⑨
회원활동지원비 400,000 - 100,000 400,000 0%
연대활동비 3,000,000 2,874,000 2,108,400 126,000 4%
연대활동후원비 2,000,000 2,800,000 1,000,000 -800,000 -29%
Ⅲ.매출총이익 361,500,000 654,524,345 735,907,718 -293,024,345 -45%
Ⅳ.운영비 613,130,000 470,679,425 442,220,674 142,450,575 30%
활동가급여 460,000,000 295,682,490 276,328,704 164,317,510 56% ⑩
퇴직급여 28,000,000 26,828,204 20,331,862 1,171,796 4%
사회보험 25,000,000 22,814,215 21,508,800 2,185,785 10%
복리후생비 4,500,000 4,583,660 4,354,100 -83,660 -2%
여비교통비 1,000,000 1,478,940 575,400 -478,940 -32%
업무추진비 5,000,000 3,313,280 3,321,150 1,686,720 51%
통신비 4,000,000 4,114,930 3,953,680 -114,930 -3%
수도광열비 5,000,000 5,480,495 4,293,362 -480,495 -9%
세금과공과금 100,000 133,460 18,861,665 -33,460 -25%
감가상각비 24,000,000 26,173,508 24,283,146 -2,173,508 -8%
지급임차료 1,700,000 1,700,000 8,855,000 0 0%
수선비 200,000 231,000 194,000 -31,000 -13%
보험료 100,000 198,500 397,000 -98,500 -50%
차량유지비 0 - 282,580 0 0%
경상연구개발비 0 2,141,000 0 -2,141,000 -100% ⑪
운반비 30,000 32,000 79,200 -2,000 -6%
교육훈련비 300,000 140,000 850,000 160,000 114%
도서인쇄비 2,000,000 9,402,230 2,802,750 -7,402,230 -79% ⑫
소모품비 3,000,000 16,086,059 4,201,514 -13,086,059 -81% ⑬
지급수수료 20,000,000 20,195,454 21,196,761 -195,454 -1%
건물관리비 19,200,000 19,200,000 16,300,000 0 0% ⑭
용역수수료 10,000,000 10,750,000 9,250,000 -750,000 -7%
Ⅴ.사업이익 -251,630,000 183,844,920 293,687,044 -435,474,920 -237%
Ⅵ.사업외수익 36,100,000 25,874,172 45,654,556 10,225,828 40%
이자수익 1,000,000 1,728,423 1,961,401 -728,423 -42%
기타수익 30,000,000 16,985,619 40,193,070 13,014,381 77% ⑮
행사수입 5,000,000 5,535,035 3,000,000 -535,035 -10%
잡이익 100,000 1,625,095 110,085 -1,525,095 -94%
Ⅶ사업외비용 5,000 4,370 7,210 630 14%
잡손실 5,000 4,370 7,210 630 14%
Ⅷ.법인세 차감전 이익 -215,535,000 209,714,722 338,944,390 -425,249,722 -203%
Ⅸ.법인세등 0 - 0 - -
Ⅹ.당기순이익 -215,535,000 209,714,722 338,944,390 -425,249,722 -203%

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