- 사회복지시설별 예산현황
- 성남시복지이음정보센터에서 제공하는 성남시 사회복지시설별 예·결산 및 후원금 현황입니다.
2021년
| 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 | 138,215,000 | 10,000,000 | 4,900,000 | 0 | 5,811,000 | 0 | 158,926,000 | 114,982,000 | 28,111,000 | 22,127,000 | 0 | 0 | 0 | 25,000 | 165,245,000 | 153,393,908 |
| 2 | 남자담쟁이 | 84,835,000 | 0 | 400,000 | 26,295,400 | 14,544 | 1,159,777 | 112,704,721 | 68,876,000 | 8,732,810 | 31,424,690 | 0 | 1,954,981 | 1,716,240 | 0 | 112,704,721 | 118,061,240 |
| 3 | 담쟁이 | 78,465,000 | 0 | 200,000 | 21,553,000 | 12,972 | 1,099,623 | 101,330,595 | 65,452,000 | 8,348,210 | 25,981,580 | 0 | 11,310 | 1,537,495 | 0 | 101,330,595 | 99,602,495 |
| 4 | 도촌종합사회복지관 | 1,058,507,000 | 150,000,000 | 478,280,970 | 95,877,015 | 34,542,003 | 137,839,559 | 1,955,046,547 | 881,566,428 | 585,436,526 | 132,479,852 | 52,590,684 | 38,794,890 | 263,724,167 | 454,000 | 1,955,046,547 | 2,264,932,500 |
| 5 | 분당노인종합복지관 | 3,993,860,000 | 203,600,000 | 222,435,000 | 367,470,000 | 17,475,000 | 1,201,038,000 | 6,005,878,000 | 1,762,608,000 | 1,922,833,000 | 248,451,000 | 404,580,000 | 807,867,000 | 840,607,000 | 18,932,000 | 6,005,878,000 | 6,005,878,000 |
| 6 | 사랑마루 | 48,850,000 | 150,671,900 | 4,900,000 | 0 | 563,796 | 7,625,662 | 212,611,358 | 97,258,371 | 76,454,010 | 31,087,821 | 1,585,000 | 0 | 6,212,914 | 13,242 | 212,611,358 | 248,860,000 |
| 7 | 산성동복지회관 | 208,877,000 | 56,040,510 | 38,234,950 | 141,680,918 | 5,824,443 | 24,996,458 | 475,654,279 | 207,910,180 | 182,453,483 | 44,784,796 | 9,140,180 | 37,580 | 31,328,060 | 0 | 475,654,279 | 439,773,458 |
| 8 | 산성종합사회복지관 | 882,730,850 | 31,000,000 | 139,321,750 | 70,813,275 | 24,801,372 | 113,339,389 | 1,262,006,636 | 597,831,330 | 424,869,670 | 95,988,760 | 0 | 63,636,224 | 78,025,104 | 1,655,548 | 1,262,006,636 | 1,185,994,180 |
| 9 | 상대원1동복지회관 | 1,491,568,460 | 26,000,000 | 41,585,000 | 9,459,792 | 445,950 | 92,349,000 | 1,661,408,202 | 176,439,942 | 1,004,848,929 | 34,070,411 | 6,721,330 | 35,773 | 439,291,817 | 0 | 1,661,408,202 | 1,952,612,000 |
| 10 | 상대원2동제2복지회관 | 490,153,500 | 77,676,410 | 50,676,280 | 14,317,030 | 929,083 | 29,848,278 | 663,600,581 | 305,656,440 | 276,172,478 | 33,313,679 | 15,001,980 | 0 | 25,940,374 | 7,515,360 | 663,600,311 | 635,039,000 |
| 11 | 상대원3동복지회관 | 195,067,000 | 20,862,470 | 25,387,160 | 3,200,000 | 4,186,954 | 5,504,711 | 254,208,295 | 146,725,110 | 81,107,302 | 20,918,590 | 1,478,490 | 1,090,190 | 2,737,529 | 151,084 | 254,208,295 | 220,253,000 |
| 12 | 새날우리집 | 115,109,000 | 5,040,000 | 16,580,000 | 0 | 0 | 13,944,841 | 150,673,841 | 114,503,131 | 61,003,209 | 46,409,229 | 0 | 17,241 | 10,000,000 | 0 | 231,932,810 | 214,425,000 |
| 13 | 성남동복지회관 | 129,691,000 | 3,800,000 | 13,172,384 | 0 | 20,249 | 5,523,697 | 152,207,330 | 92,113,030 | 42,638,354 | 11,975,450 | 633,100 | 0 | 0 | 4,847,396 | 152,207,330 | 154,765,000 |
| 14 | 성남시 다함께돌봄센터(더샵판교퍼스트파크 어린이식당) | 20,440,000 | 400,000 | 0 | 423,950 | 0 | 0 | 21,263,950 | 9,843,670 | 2,080,320 | 4,082,560 | 1,545,420 | 3,411,980 | 0 | 300,000 | 21,263,950 | 162,656,000 |
| 15 | 성남시 다함께돌봄센터(위례역 푸르지오4단지 어린이식당) | 136,360,000 | 0 | 0 | 20,454,000 | 8,280 | 7,405,937 | 164,228,217 | 104,859,960 | 39,688,387 | 16,036,910 | 3,652,000 | 0 | 0 | 0 | 164,237,257 | 154,336,000 |
| 16 | 성남시 한마음복지관 | 4,476,830,000 | 257,116,000 | 171,981,313 | 509,158,860 | 12,910,736 | 926,410,340 | 6,354,407,249 | 3,794,688,160 | 613,026,952 | 427,105,945 | 445,179,311 | 621,026,072 | 445,162,963 | 8,217,846 | 6,354,407,249 | 6,893,555,000 |
| 17 | 성남시노인보건센터 | 6,658,752,770 | 0 | 0 | 4,084,822,581 | 1,184,537 | 0 | 10,744,759,888 | 5,178,724,270 | 748,249,996 | 193,880,480 | 53,681,850 | 485,400,711 | 0 | 4,084,822,581 | 10,744,759,888 | 11,607,801,675 |
| 18 | 성남시다함께돌봄센터(구미동어린이식당) | 136,360,000 | 0 | 0 | 30,764,000 | 59,181 | 3,372,522 | 170,555,703 | 101,805,910 | 43,769,780 | 14,428,920 | 929,720 | 9,351,704 | 669 | 269,000 | 170,555,703 | 174,386,669 |
| 19 | 성남시다함께돌봄센터(금광2동어린이식당) | 143,560,000 | 783,300 | 0 | 7,800,000 | 0 | 0 | 152,143,300 | 103,032,200 | 27,700,000 | 15,811,100 | 5,600,000 | 0 | 0 | 0 | 152,143,300 | 153,896,000 |
| 20 | 성남시다함께돌봄센터(백현마을3단지 어린이식당) | 136,360,000 | 1,200,000 | 0 | 25,722,500 | 25,818 | 3,330,080 | 166,638,398 | 100,672,230 | 45,093,826 | 18,118,430 | 2,615,000 | 0 | 119,120 | 19,792 | 166,638,398 | 173,002,000 |
