- 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 | |||
| 21 | 성남시다함께돌봄센터(상대원3동 어린이식당) | 146,242,000 | 0 | 0 | 16,160,000 | 0 | 216,400 | 162,618,400 | 100,678,000 | 34,202,490 | 20,722,952 | 2,030,000 | 4,984,958 | 0 | 0 | 162,618,400 | 155,516,000 |
| 22 | 성남시다함께돌봄센터(판교동어린이식당) | 136,360,000 | 1,200,000 | 0 | 21,530,435 | 3,280 | 6,697,899 | 165,791,614 | 102,712,092 | 45,514,309 | 12,960,123 | 3,300,000 | 0 | 0 | 0 | 164,486,524 | 154,256,000 |
| 23 | 성남시다함께돌봄센터(하대원동 어린이식당) | 128,340,000 | 6,800,000 | 0 | 11,747,000 | 4,773 | 0 | 146,891,773 | 87,152,540 | 29,937,040 | 17,333,910 | 3,123,670 | 5,250,970 | 4,093,643 | 0 | 146,891,773 | 154,285,320 |
| 24 | 성남시다함께돌봄센터11호점(고등마을어린이식당) | 115,106,000 | 2,250,000 | 500,000 | 7,325,000 | 1,150 | 0 | 125,182,150 | 82,249,970 | 16,411,630 | 17,205,430 | 7,154,700 | 1,700,000 | 461,043 | 77 | 125,182,850 | 167,046,343 |
| 25 | 성남시다함께돌봄센터12호점 | 107,868,000 | 1,500,000 | 0 | 3,542,900 | 0 | 0 | 112,910,900 | 80,614,290 | 12,583,002 | 19,713,608 | 0 | 0 | 0 | 0 | 112,910,900 | 0 |
| 26 | 성남시다함께돌봄센터13호점 수자인금광어린이식당 | 115,616,000 | 4,234,400 | 0 | 15,185,870 | 326 | 0 | 135,036,596 | 54,360,560 | 42,306,250 | 17,933,780 | 18,311,340 | 1,700,550 | 424,116 | 0 | 135,036,596 | 181,586,000 |
| 27 | 성남시다함께돌봄센터16호점(호야어린이식당) | 50,560,000 | 350,000 | 0 | 0 | 3,169 | 0 | 50,913,169 | 15,313,410 | 1,635,670 | 9,415,870 | 20,363,500 | 4,181,550 | 3,169 | 0 | 50,913,169 | 154,956,000 |
| 28 | 성남시다함께돌봄센터17호점(센트럴타운어린이식당) | 11,020,000 | 0 | 0 | 0 | 0 | 0 | 11,020,000 | 2,253,340 | 0 | 5,381,780 | 0 | 3,384,880 | 0 | 0 | 11,020,000 | 168,656,000 |
| 29 | 성남시다함께돌봄센터9호점(금광2동어린이식당) | 137,557,000 | 783,705 | 20,000 | 8,117,500 | 701 | 0 | 146,478,906 | 98,696,317 | 23,660,090 | 13,653,056 | 5,382,250 | 5,087,193 | 0 | 0 | 146,478,906 | 134,992,000 |
| 30 | 성남시단기청소년쉼터(남자) | 693,185,039 | 271,218,828 | 52,874,026 | 0 | 0 | 8,041,684 | 1,025,319,577 | 697,944,148 | 247,879,599 | 77,999,170 | 1,496,660 | 0 | 0 | 0 | 1,025,319,577 | 1,034,992,828 |
| 31 | 성남시소아청소년정신건강복지센터 | 990,000,000 | 0 | 0 | 0 | 0 | 0 | 990,000,000 | 629,219,991 | 151,000,000 | 54,607,105 | 0 | 155,172,904 | 0 | 0 | 990,000,000 | 1,121,900,000 |
| 32 | 성남시여자단기청소년쉼터 | 380,442,000 | 7,890,000 | 136,526,600 | 0 | 108,043 | 21,186,077 | 546,152,720 | 304,193,660 | 153,810,376 | 10,797,170 | 57,762,536 | 0 | 19,588,978 | 0 | 546,152,720 | 504,480,600 |
| 33 | 성남시일시청소년쉼터 | 493,590,000 | 6,960,000 | 8,700,000 | 0 | 86,141 | 11,186,506 | 520,522,647 | 384,799,820 | 81,700,480 | 39,606,819 | 3,292,320 | 0 | 0 | 0 | 509,399,439 | 520,522,647 |
| 34 | 성남시장애인가족지원센터 | 756,483,000 | 50,000,000 | 36,000,000 | 22,300,000 | 10,126,000 | 31,491,000 | 906,400,000 | 527,571,000 | 147,656,000 | 149,991,000 | 34,149,000 | 8,217,000 | 33,006,000 | 0 | 900,590,000 | 954,100,000 |
| 35 | 성남시장애인종합복지관 | 2,846,760,473 | 87,000,000 | 239,149,447 | 321,162,272 | 2,003,344 | 558,281,122 | 4,054,356,658 | 1,389,792,270 | 1,518,570,868 | 172,567,934 | 27,063,600 | 12,670,790 | 599,851,583 | 333,839,613 | 4,054,356,658 | 3,407,424,000 |
| 36 | 성남시정신건강복지센터 | 4,176,956,000 | 0 | 64,153,674 | 0 | 0 | 0 | 4,241,109,674 | 2,737,997,100 | 550,276,098 | 204,229,110 | 0 | 0 | 0 | 0 | 3,492,502,308 | 4,221,691,000 |
| 37 | 성남시중장기청소년쉼터(여자) | 363,306,750 | 6,000,000 | 2,821,919 | 0 | 161,950 | 26,998,750 | 399,289,369 | 272,151,300 | 71,126,670 | 22,400,080 | 0 | 0 | 19,159,944 | 0 | 384,837,994 | 426,311,000 |
| 38 | 성남시청소년자립지원관 | 274,379,000 | 92,752,000 | 50,644,000 | 0 | 0 | 0 | 417,775,000 | 298,861,000 | 96,245,000 | 20,240,000 | 0 | 0 | 0 | 0 | 415,346,000 | 417,775,000 |
| 39 | 성남위례종합사회복지관 | 1,562,421,000 | 33,000,000 | 71,152,000 | 42,454,000 | 3,948,000 | 332,321,000 | 2,045,296,000 | 722,011,000 | 844,534,000 | 51,391,000 | 45,500,000 | 310,640,000 | 71,220,000 | 0 | 2,045,296,000 | 1,843,245,830 |
| 40 | 성남종합사회복지관 | 730,147,800 | 1,408,567,942 | 59,307,590 | 38,690,860 | 930,179 | 95,409,603 | 2,333,053,974 | 690,485,202 | 1,372,542,651 | 55,144,524 | 71,535,330 | 147,097 | 143,199,170 | 0 | 2,333,053,974 | 2,183,801,464 |
