- 사회복지시설별 예산현황
- 성남시복지이음정보센터에서 제공하는 성남시 사회복지시설별 예·결산 및 후원금 현황입니다.
2022년
| 번호 | 시설명 | 세입(수입) (단위 : 원) | 세출(지출) (단위 : 원) | 차년도 예산 (단위 : 원) |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 보조금 | 법인전입금 | 후원금 | 사업수익 실비 |
잡수입 | 이월금 | 총세입 | 인건비 | 사업비 | 운영비 | 재산조성비 | 예비비 및 기타 | 이월금 | 잡지출 | 총세출 | |||
| 1 | 고등동복지회관 | 157,328,240 | 10,000,000 | 4,663,393 | 0 | 2,509,201 | 4,791,627 | 179,292,461 | 111,808,250 | 35,978,648 | 21,009,774 | 8,460,390 | 0 | 0 | 2,035,399 | 179,292,461 | 180,856,000 |
| 2 | 산성동복지회관 | 220,563,820 | 34,344,180 | 29,244,000 | 145,504,855 | 80,894 | 31,328,060 | 461,065,809 | 186,257,550 | 186,783,446 | 48,617,790 | 15,845,370 | 40,307 | 23,521,346 | 0 | 461,065,809 | 419,807,000 |
| 3 | 상대원1동복지회관 | 1,552,304,740 | 17,000,000 | 49,399,440 | 18,482,490 | 944,553 | 73,900,866 | 1,712,032,089 | 172,728,950 | 1,396,501,418 | 42,006,050 | 23,879,300 | 12,847,967 | 64,001,011 | 67,393 | 1,712,032,089 | 1,809,600,000 |
| 4 | 상대원2동제2복지회관 | 491,120,270 | 57,400,000 | 30,371,000 | 13,199,500 | 745,859 | 25,940,374 | 618,777,003 | 237,325,510 | 242,462,162 | 44,952,923 | 16,582,410 | 8,708,600 | 68,734,118 | 11,280 | 618,777,003 | 647,910,080 |
| 5 | 상대원3동복지회관 | 199,885 | 20,001 | 4,690 | 770 | 4,424 | 356 | 230,126 | 116,951 | 62,750 | 35,740 | 9,349 | 6,260 | 0 | 76 | 231,126 | 254,208 |
| 6 | 성남동복지회관 | 137,825,000 | 9,958,330 | 18,708,252 | 0 | 19,192 | 2,506,120 | 169,016,894 | 97,965,520 | 55,992,066 | 14,420,350 | 0 | 0 | 638,958 | 0 | 169,016,894 | 149,587,000 |
| 7 | 수진1동복지회관 | 131,798,000 | 20,000,000 | 15,142,000 | 0 | 6,579,316 | 9,770,608 | 183,289,924 | 92,178,900 | 48,545,106 | 38,209,470 | 951,060 | 0 | 3,405,388 | 0 | 183,289,924 | 168,250,000 |
| 8 | 신흥1동복지회관 | 203,776,700 | 27,600,000 | 42,604,400 | 620,000 | 58,413 | 18,672,478 | 293,331,991 | 140,169,420 | 103,377,350 | 25,135,371 | 1,134,160 | 1,429,690 | 22,056,866 | 29,134 | 293,331,991 | 307,981,216 |
| 9 | 양지동제1복지회관 | 87,991,130 | 10,000,000 | 793,200 | 0 | 3,935,929 | 0 | 102,720,259 | 42,269,090 | 31,664,540 | 19,584,580 | 9,188,930 | 13,119 | 0 | 0 | 102,720,259 | 83,749,000 |
| 10 | 은행1동복지회관 | 200,747,000 | 13,000,000 | 1,614,200 | 0 | 3,248,213 | 719,088 | 219,328,501 | 150,688,800 | 48,937,460 | 19,054,040 | 0 | 0 | 648,201 | 0 | 219,328,501 | 209,742,800 |
| 11 | 은행2동제1복지회관 | 80,149,000 | 10,500,000 | 0 | 0 | 14,405 | 433,835 | 91,097,240 | 27,646,066 | 44,645,529 | 18,791,240 | 0 | 0 | 0 | 14,405 | 91,097,240 | 84,465,000 |
| 12 | 은행2동제2복지회관 | 81,449,000 | 10,500,000 | 0 | 0 | 3,153,215 | 1,918,953 | 97,021,168 | 38,213,692 | 35,490,810 | 22,991,273 | 0 | 0 | 0 | 0 | 96,695,775 | 96,297,000 |
| 13 | 중앙동복지회관 | 519,628,440 | 131,518,100 | 9,632,100 | 7,975,500 | 641,715 | 53,147,036 | 722,542,891 | 177,862,660 | 421,180,316 | 19,687,287 | 18,388,140 | 24,374,534 | 61,049,954 | 0 | 722,542,891 | 682,000,000 |
| 14 | 태평1동복지회관 | 480,576,500 | 20,000,000 | 12,328,000 | 45,364,213 | 370,646 | 14,070,034 | 572,709,393 | 250,720,923 | 217,667,172 | 56,474,554 | 532,100 | 6,654,706 | 40,659,938 | 0 | 572,709,393 | 593,576,000 |
| 15 | 태평2동복지회관 | 150,080,568 | 17,000,000 | 4,966,500 | 0 | 1,000,000 | 3,814,067 | 176,861,135 | 102,659,248 | 37,513,479 | 32,234,503 | 4,386,000 | 67,905 | 0 | 0 | 176,861,135 | 175,133,980 |
| 16 | 태평3동복지회관 | 182,194,860 | 15,000,000 | 57,125,760 | 6,416,000 | 7,586,744 | 33,323,609 | 301,646,973 | 98,717,330 | 102,018,264 | 36,388,070 | 35,110,600 | 0 | 28,748,711 | 663,998 | 301,646,973 | 215,332,000 |
| 17 | 태평4동복지회관 | 943,807,967 | 15,000,000 | 2,085,000 | 5,747,000 | 38,216 | 1,617,815 | 968,295,998 | 829,247,448 | 88,933,370 | 49,819,765 | 0 | 40,419 | 254,996 | 0 | 968,295,998 | 756,320,000 |
| 18 | 하대원동복지회관 | 160,352,000 | 34,433,991 | 20,255,000 | 0 | 32,137 | 14,121,316 | 229,194,444 | 94,457,810 | 59,190,214 | 40,956,241 | 4,652,070 | 9,521,650 | 0 | 0 | 208,777,985 | 20,150,752 |
| 19 | 하얀마을복지회관 | 675,602,000 | 30,000,000 | 64,600,000 | 14,040,000 | 17,450,000 | 58,988,680 | 860,680,680 | 319,323,440 | 384,285,400 | 87,274,910 | 12,063,600 | 53,843,330 | 0 | 50,000 | 856,840,680 | 945,608,125 |
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