Page 27 - 2020 Cartas Seoul Annual Report 모두가 인간답게 사는 세상

운영성과표
제45(당)기 2020년01월01일부터2020년12월31일까지 제44(전)기 2019년01월01일부터2019년12월31일까지
과목
I. 수 입 합 계 4,510,708,543
자원봉사센터교육수입 0
제 45(당) 기 고유목적사업 4,447,344,263
0

10,000,000 205,000,000
1,030,056,000 464,740,770 505,277,784 150,020,000
18,267,250 335,553,514 56,917,970 4,447,344,263
수익사업
63,364,280
통합
5,180,167,261
475,000 0
0 219,910,000
1,078,525,000 692,376,345 642,205,852 318,150,000
11,028,328 385,498,197 41,945,610 5,180,167,261
제 44(전) 기 고유목적사업 5,114,021,374
475,000
219,910,000
1,078,525,000 692,376,345 642,205,852 318,150,000
10,151,807 385,498,185 41,945,610 5,114,021,374
수익사업
66,145,887
통합
(1)재 산 수 입 99,725,118 43,575,118 56,150,000 118,911,022 53,841,668 65,269,354
임대료수입 56,150,000 0 56,150,000 65,269,354 0 65,269,354
장학기금이자수입 42,365,118 42,365,118 53,641,668 53,641,668
기타재산수입 1,210,000 1,210,000 200,000 200,000
(2)사 업 수 입 8,180,000 8,180,000 33,985,000 33,985,000
교육수입 8,180,00 8,180,00 33,510,000 33,510,000
과년도수입
시도보조금 기타보조금
기타예금이자수입 19,663,331 기타잡수입 341,371,713 법인세환급금 56,917,970 II.비용 합계 4,510,708,543
교구보조금 교구지원금
1,030,056,000 464,740,770 본당지원금 505,277,784 기타교구전입금 150,020,000
0
10,000,000 205,000,000
27
2020 Annual Report
(3)과년도수입 0 0 0
(4)보조금수입 215,000,000 215,000,000 219,910,000 219,910,000
(5)후원금수입 1,619,755,857 1,619,755,857 1,637,431,907 1,637,431,907
(6) 전입금 2,150,094,554 2,150,094,554 2,731,257,197 2,731,257,197
(7)잡수입 417,953,014 410,738,734 7,214,280 438,472,135 437,595,602 876,533
1,396,081 5,818,199
63,364,280
876,521 12
66,145,887
(1)사무비 1,282,862,806 1,282,750,197 112,609 1,201,935,444 1,201,800,472 134,972
인건비 968,921,330 968,921,330 879,340,080 879,340,080
업무추진비 6,911,966 6,911,966 14,457,100 14,457,100
운영비 306,916,901 306,916,901 112,609 308,108,264 308,003,292 134,972
(2)재산조성비 30,570,506 30,570,506 33 303 670 33 303 670
자산 취득비 28,710,506 28,710,506 16,907,770 16,907,770
시설장비유지비 0 0 297,000 297,000
기타 시설비용 1,860,000 1,860,000 16 098 900 16 098 900
(3)사업비 900,235,472 900,235,472 974,783,814 974,783,814
(4)전출금 1,884,145,090 1,884,145,090 1,825,245,457 1,825,245,457
(5)상환금 13,315,210 13,315,210 19,982,380 19,982,380
원금상환금 13,000,000 13,000,000 19,000,000 19,000,000
이자지급금 315,210 315,210 982,380 982,380
(6)잡지출 34,082,115 34,082,115 36,749,270 36,749,270
잡지출 34,082,115 34,082,115 36,749,270 36,749,270
(7)예비비 및 기타 87,837,393 26,289,211 61,548,182 88,363,426 23,094,072 65,269,354
반환금 26,289,211 26,289,211 23,094,072 23,094,072
고유목적사업전출금 61,548,182 0 61,548,182 65,269,354 65,269,354
(8)잉여금 277,659,951 275,956,462 1,703,489 1,065,073154 999,062,239 741,561
III.당기손익 0
0
0
0
0
0