번호 | 시설명 | 세입(수입) (단위 : 원) | 세출(지출) (단위 : 원) | 차년도 예산 (단위 : 원) |
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보조금 | 법인전입금 | 후원금 | 사업수익 실비 |
잡수입 | 이월금 | 총세입 | 인건비 | 사업비 | 운영비 | 재산조성비 | 예비비 및 기타 | 이월금 | 잡지출 | 총세출 | |||
1 | 분당노인종합복지관 | 4,154,234,680 | 202,400,121 | 314,425,069 | 723,594,375 | 2,826,606 | 840,606,911 | 6,238,087,762 | 1,845,963,045 | 2,509,312,315 | 342,826,804 | 306,262,302 | 408,766,123 | 823,385,368 | 1,571,805 | 6,238,087,762 | 7,136,641,000 |
2 | 수정노인종합복지관 | 5,050,828,810 | 45,000,000 | 211,612,820 | 675,723,956 | 11,440,377 | 427,389,236 | 6,421,995,199 | 1,451,327,850 | 4,065,893,931 | 240,785,120 | 199,285,330 | 44,010,155 | 0 | 0 | 6,001,302,386 | 6,658,632,979 |
3 | 수정중앙노인종합복지관 | 3,763,716,750 | 52,202,560 | 95,045,545 | 233,311,662 | 7,213,649 | 377,010,462 | 4,528,500,628 | 1,139,046,630 | 2,694,535,645 | 208,868,753 | 106,574,440 | 191,199,786 | 188,275,374 | 0 | 4,528,500,628 | 4,592,235,000 |
4 | 중원노인종합복지관 | 4,272,859,020 | 35,000,000 | 129,562,790 | 253,338,412 | 1,758,173 | 240,072,638 | 4,932,591,033 | 1,784,349,100 | 2,247,707,505 | 316,247,719 | 254,452,390 | 47,404,379 | 282,429,940 | 0 | 4,932,591,033 | 5,061,183,405 |
5 | 판교노인종합복지관 | 4,517,586,660 | 50,000,000 | 119,518,273 | 515,183,334 | 5,025,111 | 135,546,104 | 5,342,859,482 | 2,318,525,610 | 2,130,931,661 | 441,462,011 | 218,801,370 | 11,082,496 | 222,053,070 | 3,264 | 5,342,859,482 | 5,980,400,000 |
6 | 황송노인종합복지관 | 2,969,196,680 | 30,000,000 | 55,426,726 | 133,393,520 | 3,668,669 | 105,050,570 | 3,296,736,165 | 1,113,284,070 | 1,607,663,257 | 154,956,330 | 200,986,130 | 61,343,560 | 155,647,865 | 2,854,953 | 3,296,736,165 | 4,131,566,735 |