- 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 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 은행종합사회복지관 | 1,091,183,060 | 68,900,000 | 102,032,402 | 53,488,850 | 22,880,979 | 80,121,122 | 1,418,606,413 | 764,004,050 | 319,107,010 | 92,487,901 | 78,990,110 | 162,861,841 | 0 | 1,155,501 | 1,418,606,413 | 1,640,000,000 |
| 6 | 중탑종합사회복지관 | 1,513,022,840 | 79,000,000 | 284,112,075 | 219,276,009 | 7,214,489 | 101,736,553 | 2,204,361,966 | 888,972,010 | 983,707,143 | 88,619,796 | 100,087,200 | 24,492,853 | 118,482,964 | 0 | 2,204,361,966 | 2,208,170,000 |
| 7 | 청솔종합사회복지관 | 1,372,040,500 | 50,000,000 | 221,006,920 | 44,687,170 | 32,315,822 | 197,954,613 | 1,918,005,025 | 717,063,530 | 748,317,840 | 104,943,060 | 141,758,270 | 53,987,051 | 0 | 0 | 1,766,069,751 | 1,990,771,000 |
| 8 | 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 |
| 9 | 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 |
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