번호 | 시설명 | 세입(수입) (단위 : 원) | 세출(지출) (단위 : 원) | 차년도 예산 (단위 : 원) |
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보조금 | 법인전입금 | 후원금 | 사업수익 실비 |
잡수입 | 이월금 | 총세입 | 인건비 | 사업비 | 운영비 | 재산조성비 | 예비비 및 기타 | 이월금 | 잡지출 | 총세출 | |||
1 | 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 |
2 | 수정노인종합복지관 | 5,041,396,930 | 45,000,000 | 212,043,466 | 405,435,296 | 9,013,414 | 412,504,931 | 6,125,394,037 | 1,315,247,900 | 3,685,093,491 | 195,446,560 | 487,675,590 | 14,541,260 | 0 | 0 | 5,698,004,801 | 6,172,231,650 |
3 | 수정중앙노인종합복지관 | 3,274,945,267 | 40,000,000 | 200,991,360 | 93,176,781 | 13,285,435 | 177,790,650 | 3,800,189,493 | 1,036,412,480 | 2,020,161,697 | 165,243,190 | 204,946,200 | 14,712,891 | 358,711,708 | 1,327 | 3,800,189,493 | 3,887,010,000 |
4 | 중원노인종합복지관 | 4,221,647,900 | 35,000,000 | 182,178,000 | 282,934,000 | 1,359,728 | 240,072,638 | 4,963,192,266 | 1,798,661,570 | 2,595,836,893 | 285,222,283 | 269,720,600 | 13,058,213 | 0 | 692,707 | 4,963,192,266 | 5,040,183,405 |
5 | 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 |
6 | 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 |