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2018년도 기부금 모금액 및 활용실적 보고

이름 |
관리자
Date |
2019-04-01
Hit |
1894
                                                         연간 기부금 모금액 및 활용실적 보고

     

□ 모금기간: 2018.01.01. ~ 2018.12.31.

□ 내    역

  

    1. 기부금의 수입 및 지출 명세

                                                                                                                                                                                                                                                       (단위)

월별

수입

지출

잔액

월별

수입

지출

잔액

전기이월

 

 

175,001,804

 8월 

100,000

-

112,107,424

1

2,100,000

18,304,600

158,797,204

 9월 

100,000

23,728,500

88,478,924

2

30,100,000

17,066,000

171,831,204

 10월 

100,000

16,424,863

72,154,061

3

17,100,000

34,919,000

154,012,204

 11월 

100,000

22,527,015

49,727,046

4

3,100,000

3,070

157,109,134

 12월 

100,000

45,180,838

4,646,208

5

100,000

-

157,209,134

 합계 

54,200,000

224,555,596

6

100,000

46,401,710

110,907,424

 차기이월 

4,646,208

7

1,100,000

-

112,007,424

     

     

     

     

     

     

  2. 기부금 지출 명세서

                                                                                                                                                                                                                                             (단위)

지급목적

금액

시상사업(4개분야)

156,978,695

과학기술 정책연구사업

67,576,901

합 계

224,555,596


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