- 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 | |||
| 61 | 태평1동복지회관 | 443,564,500 | 20,000,000 | 12,566,900 | 22,678,045 | 464,932 | 15,285,748 | 514,560,125 | 238,208,659 | 204,389,990 | 46,619,210 | 6,288,150 | 4,984,082 | 0 | 0 | 500,490,091 | 554,395,000 |
| 62 | 태평2동복지회관 | 170,963,000 | 21,748,530 | 15,289,000 | 0 | 2,994,138 | 784,394 | 211,779,062 | 87,433,190 | 81,742,040 | 41,707,083 | 0 | 0 | 0 | 896,749 | 211,779,062 | 157,720,000 |
| 63 | 태평3동복지회관 | 144,656,000 | 15,000,000 | 60,364,000 | 5,873,500 | 6,119,136 | 25,763,466 | 257,776,102 | 94,082,330 | 87,315,149 | 27,846,000 | 15,025,000 | 0 | 33,323,404 | 184,219 | 257,776,102 | 287,267,000 |
| 64 | 태평4동복지회관 | 888,838,330 | 15,000,000 | 2,919,000 | 2,586,850 | 240,585 | 281,576 | 909,866,341 | 779,765,610 | 78,246,130 | 46,608,430 | 2,466,980 | 1,299,149 | 0 | 5,360 | 908,391,659 | 1,089,626,000 |
| 65 | 판교노인종합복지관 | 4,347,609,532 | 100,000,000 | 104,233,865 | 179,162,250 | 6,640,192 | 249,822,409 | 4,987,468,248 | 2,179,374,845 | 1,728,117,288 | 368,386,220 | 427,189,940 | 148,852,545 | 135,546,104 | 1,306 | 4,987,468,248 | 5,412,000,000 |
| 66 | 판교종합사회복지관 | 929,682,000 | 74,000,000 | 39,224,800 | 362,514,136 | 1,547,864 | 68,711,426 | 1,475,680,226 | 686,000,490 | 356,741,938 | 153,820,598 | 79,060,920 | 22,865,800 | 177,190,480 | 0 | 1,475,680,226 | 1,475,680,226 |
| 67 | 하대원동복지회관 | 140,715,000 | 26,706,924 | 25,290,296 | 0 | 1,517,632 | 5,814,867 | 200,044,719 | 92,299,056 | 58,020,963 | 34,514,020 | 234,800 | 0 | 14,121,606 | 854,274 | 200,044,719 | 198,164,000 |
| 68 | 하얀마을복지회관 | 669,372,000 | 30,000,000 | 48,011,462 | 11,739,500 | 17,236,810 | 60,581,633 | 836,941,405 | 305,445,540 | 374,005,091 | 87,680,239 | 10,353,010 | 1,627,547 | 0 | 424,802 | 779,536,229 | 853,657,633 |
| 69 | 한국폴리텍 성남캠퍼스 산학협력단 | 685,000,000 | 0 | 0 | 0 | 0 | 0 | 685,000,000 | 100,666,283 | 524,855,370 | 0 | 0 | 0 | 0 | 0 | 625,521,653 | 592,000,000 |
| 70 | 한솔종합사회복지관 | 1,418,065,000 | 79,000,000 | 262,943,990 | 139,814,772 | 16,970,609 | 231,693,747 | 2,148,488,118 | 797,283,268 | 747,325,930 | 118,714,874 | 239,125,330 | 59,327,980 | 186,710,736 | 0 | 2,148,488,118 | 1,997,004,932 |
| 71 | 한솔지역아동센터 | 169,232,000 | 3,000,000 | 26,400,000 | 0 | 90,000 | 4,904,688 | 203,626,688 | 105,127,407 | 68,560,188 | 9,741,099 | 7,600,000 | 12,587,994 | 0 | 10,000 | 203,626,688 | 240,514,886 |
| 72 | 황송노인종합복지관 | 2,926,465,050 | 50,000,000 | 42,463,820 | 28,395,530 | 856,025 | 541,100,929 | 3,589,281,354 | 1,050,935,800 | 1,607,990,873 | 142,812,280 | 206,366,780 | 472,790,000 | 0 | 3,335,051 | 3,484,230,784 | 3,246,614,070 |
