- 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 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 수진1동복지회관 | 120,744,000 | 20,000,000 | 25,857,000 | 0 | 4,875,234 | 12,382,674 | 183,858,908 | 85,255,600 | 60,232,214 | 26,962,433 | 1,609,580 | 25,803 | 9,773,278 | 0 | 183,858,908 | 191,350,000 |
| 8 | 신흥1동복지회관 | 190,475,000 | 27,600,000 | 47,653,000 | 1,101,500 | 42,247 | 8,189,025 | 275,060,772 | 140,974,840 | 93,745,992 | 17,461,214 | 3,657,630 | 523,550 | 18,672,478 | 25,068 | 275,060,772 | 293,331,991 |
| 9 | 양지동제1복지회관 | 73,522,000 | 10,360,000 | 887,300 | 0 | 2,755,351 | 0 | 87,524,651 | 39,250,400 | 28,291,256 | 13,262,995 | 6,190,000 | 0 | 0 | 530,000 | 87,524,651 | 83,749,000 |
| 10 | 은행1동복지회관 | 188,606,000 | 13,000,000 | 3,608,000 | 0 | 2,047,111 | 438,515 | 207,699,626 | 143,094,480 | 47,621,134 | 16,235,855 | 0 | 0 | 748,157 | 0 | 207,699,626 | 210,440,000 |
| 11 | 은행2동제1복지회관 | 70,522,000 | 9,569,629 | 0 | 0 | 15,905 | 0 | 80,107,534 | 31,770,420 | 31,220,068 | 17,101,140 | 0 | 0 | 0 | 15,906 | 80,107,534 | 84,449,000 |
| 12 | 은행2동제2복지회관 | 71,822,000 | 13,599,566 | 0 | 0 | 0 | 0 | 85,421,566 | 35,068,240 | 32,229,770 | 16,163,278 | 0 | 0 | 0 | 0 | 83,461,288 | 88,667,000 |
| 13 | 중앙동복지회관 | 496,597,000 | 151,151,600 | 38,521,100 | 10,023,469 | 213,281 | 30,260,795 | 726,767,245 | 179,437,730 | 452,756,729 | 16,460,410 | 14,215,663 | 10,749,677 | 53,147,036 | 0 | 726,767,245 | 679,000,000 |
| 14 | 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 |
| 15 | 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 |
| 16 | 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 |
| 17 | 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 |
| 18 | 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 |
| 19 | 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 |
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