2024년도 예산 결산 비교표
동양서예협회
1. 수입 비교
| 구분 | 예산액 | 결산액 | 차이 | 집행률 | 비고 |
|---|---|---|---|---|---|
| 회비 수입 | ₩6,300,000 | ₩6,324,580 | ₩24,580 | 100.4% | 계획대로 집행 |
| 출품료 수입 | ₩28,000,000 | ₩27,978,200 | -₩21,800 | 99.9% | 계획대로 집행 |
| 등록비 수입 | ₩200,000 | ₩220,000 | ₩20,000 | 110.0% | 신규등록 증가 |
| 후원 및 기타수입 | ₩20,000,000 | ₩19,947,326 | -₩52,674 | 99.7% | 계획대로 집행 |
| 총계 | ₩54,500,000 | ₩54,470,106 | -₩29,894 | 99.9% | 계획대비 정상 |
2. 지출 비교
| 구분 | 예산액 | 결산액 | 차이 | 집행률 | 비고 |
|---|---|---|---|---|---|
| 전시사업비 | ₩27,500,000 | ₩27,429,331 | -₩70,669 | 99.7% | 예산 준수 |
| 운영비 | ₩22,000,000 | ₩22,165,961 | ₩165,961 | 100.8% | 물가상승 영향 |
| 회원지원비 | ₩2,500,000 | ₩2,551,620 | ₩51,620 | 102.1% | 지원 확대 |
| 예비비 | ₩2,300,000 | ₩2,093,000 | -₩207,000 | 91.0% | 절감 |
| 총계 | ₩54,300,000 | ₩54,239,912 | -₩60,088 | 99.9% | 계획대비 정상 |
3. 수지 분석
| 구분 | 예산 | 결산 | 차이 | 비고 |
|---|---|---|---|---|
| 총수입 | ₩54,500,000 | ₩54,470,106 | -₩29,894 | 99.9% 달성 |
| 총지출 | ₩54,300,000 | ₩54,239,912 | -₩60,088 | 99.9% 집행 |
| 순수지 | ₩200,000 | ₩230,194 | ₩30,194 | 흑자 달성 |
주요 분석:
- 전체 예산 집행률 99.9% 달성으로 계획에 충실한 재정 운영
- 수입: 회비수입과 등록비수입 소폭 초과 달성 (각각 100.4%, 110.0%)
- 지출: 운영비 소폭 초과(100.8%)는 물가상승 영향, 예비비 절감으로 상쇄
- 회원지원비 102.1% 집행으로 회원 서비스 강화
- 예산 대비 순수지 15.1% 초과 달성으로 재정 건전성 확보
2024 Budget to Actual Comparison
The Asian Society of Calligraphic Arts
1. Revenue Comparison
| Category | Budget | Actual | Variance | Execution Rate | Notes |
|---|---|---|---|---|---|
| Membership Fees | ₩6,300,000 | ₩6,324,580 | ₩24,580 | 100.4% | As planned |
| Exhibition Entry Fees | ₩28,000,000 | ₩27,978,200 | -₩21,800 | 99.9% | As planned |
| Registration Fees | ₩200,000 | ₩220,000 | ₩20,000 | 110.0% | Increased registrations |
| Sponsorship & Other | ₩20,000,000 | ₩19,947,326 | -₩52,674 | 99.7% | As planned |
| Total | ₩54,500,000 | ₩54,470,106 | -₩29,894 | 99.9% | On target |
2. Expense Comparison
| Category | Budget | Actual | Variance | Execution Rate | Notes |
|---|---|---|---|---|---|
| Exhibition Program | ₩27,500,000 | ₩27,429,331 | -₩70,669 | 99.7% | Within budget |
| Operating Expenses | ₩22,000,000 | ₩22,165,961 | ₩165,961 | 100.8% | Inflation impact |
| Member Support | ₩2,500,000 | ₩2,551,620 | ₩51,620 | 102.1% | Enhanced support |
| Contingency Fund | ₩2,300,000 | ₩2,093,000 | -₩207,000 | 91.0% | Cost savings |
| Total | ₩54,300,000 | ₩54,239,912 | -₩60,088 | 99.9% | On target |
3. Financial Analysis
| Category | Budget | Actual | Variance | Notes |
|---|---|---|---|---|
| Total Revenue | ₩54,500,000 | ₩54,470,106 | -₩29,894 | 99.9% achieved |
| Total Expenses | ₩54,300,000 | ₩54,239,912 | -₩60,088 | 99.9% executed |
| Net Balance | ₩200,000 | ₩230,194 | ₩30,194 | Surplus achieved |
Key Analysis:
- Overall budget execution rate of 99.9% demonstrates adherence to financial plan
- Revenue: Membership and registration fees exceeded targets (100.4% and 110.0% respectively)
- Expenses: Operating cost overrun (100.8%) due to inflation, offset by contingency fund savings
- Member support executed at 102.1%, reflecting enhanced member services
- Net balance exceeded budget by 15.1%, ensuring financial stability
