사)학봉선생기념사업회 회계연도별 결산 현황
회계 연도 | 수 입 금 | 지출금 | 결산 잔고 | 특기 사항 | |||
후원금 | 이자수입 | 특별 납입 | 계 | ||||
2011 | 3,200,000 | 1,063 | - | 3,201,063 | 23,540 | 3,177,523 | 2011.7.12 법인설립 |
2012 上 下 計 | 31,000,000 5,500,000 36,500,000 | 8,026 14,073 22,099 | - 95,210,400 95,210,400 | 31,008,026 100,724,473 131,732,499 | 8,219,990 51,722,130 59,942,120 | 75,965.559 74,067,902 74,967,902 | 임의단체 보관금이관 庚寅通信使학술대회 |
2013 上 下 計 | 2,850,000 6,950,000 9,800,000 | 10,713 4,262,067 4,272,780 | 2,282,000 - 2,282,000 | 5,142,713 11,212,067 16,354,780 | 9,215,210 47,096,000 56,311,210 | 70,895,425 35,011,472 35,011,472 | 임의단체 보관금이관 屛銘보급 수익금 晉州大捷 학술대회 |
2014 上 下 計 | 9,720,000 7,200,000 16,920,000 | 337,887 1,089,958 1,427,845 | - 1,830,000 1,830,000 | 10,057,887 10,119,958 20,177,845 | 7,581,570 7,084,570 14,666,140 | 37,487,789 40,523,177 40,523,177 | 하늘을 품어라 鶴峯舊宅懸板 鶴峯學脈圖 |
2015 上 下 計 | 6,227,260 700,000 6,927,260 | 57,928 1,282,473 1,340,401 | 100,000,000 - 100,000,000 | 106,285,188 1,982,473 108,267,661 | 9,170,960 5,381,330 14,552,290 | 137,637,405 134,238,548 134,238,548 | 이사장 특납금 임란공원추진 |
2016 上 下 計 | 2,800,000 200,000 3,000,000 | 1,254,935 970,390 2,225,325 | - - - | 4,054,935 1,170,390 5,225,325 | 11,889,242 5,941,430 17,838,672 | 126,404,241 121,633,201 121,633,201 | 鶴峯先生詩(望雲臺) 서예작품 구입 西山선생 학술대회 |
2017 上 下 計 | 970,000 400,000 1,370,000 | 954,771 72,500 1,027,271 | - - - | 1,924,771 472,500 2,397,271 | 39,669,620 5,127,940 44,797,560 | 83,888,352 79,232,912 79,232,912 | 鶴峯先生影幀 제작사업 |
2018 上 下 計 | 3,930,000 7,260,000 11,190,000 | 671,436 764,142 1,435,578 | - 66,300,000 66,300,000 | 4,601,436 74,324,142 78,925,578 | 9,519,640 31,425,570 40,945,210 | 74,314,708 117,213,280 117,213,280 | 이사장 특납금 해사록 헌성금 海槎錄 학술대회 |
2019 上 下 計 | 3,920,000 3,540,000 7,460,000 | 668,454 1,925,515 2,593,369 | - - - | 4,588,454 5,465,515 10,053,969 | 14,407,222 29,301,606 43,708,828 | 107,394,512 83,558,421 93,558,421 | 해사록 논문집 晉州大捷 논문집 영정제작사업 |
2020 上 下 計 | 500,000 260,000 760,000 | 19,471 1,761,967 1,781,438 | 2,331,670 - 2,331,670 | 2,851,141 2,021,967 4,873,108 | 7,620,392 7,700,431 15,320,823 | 78,789,170 73,110,706 73,110,706 | 협찬금 鶴峯先生 影幀奉安 |
누계 | 97,127,260 | 16,667,769 | 267,414,070 | 381,209,099 | 308,098,393 | 73,110,706 | 법인기본재산 별도관리 30,000,000 |
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