- 사회복지시설별 예산현황
- 성남시복지이음정보센터에서 제공하는 성남시 사회복지시설별 예·결산 및 후원금 현황입니다.
2022년
| 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 | 157,328,240 | 10,000,000 | 4,663,393 | 0 | 2,509,201 | 4,791,627 | 179,292,461 | 111,808,250 | 35,978,648 | 21,009,774 | 8,460,390 | 0 | 0 | 2,035,399 | 179,292,461 | 180,856,000 |
| 2 | 더나은보호작업장 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,432,440 |
| 3 | 도촌종합사회복지관 | 1,156,298,000 | 150,000,000 | 422,458,482 | 174,084,687 | 18,974,042 | 263,724,167 | 2,185,539,378 | 954,928,162 | 721,677,930 | 145,311,883 | 54,656,830 | 48,389,608 | 260,394,965 | 0 | 2,185,359,378 | 2,489,652,000 |
| 4 | 마음톡톡센터 | 361,503,000 | 50,000,000 | 6,100,000 | 43,489,840 | 9,138,637 | 26,416,838 | 496,648,315 | 334,565,090 | 60,318,792 | 41,442,788 | 18,694,580 | 1,649,352 | 0 | 0 | 456,670,602 | 541,841,000 |
| 5 | 분당노인종합복지관 | 4,154,234,680 | 202,400,121 | 314,425,069 | 723,594,375 | 2,826,606 | 840,606,911 | 6,238,087,762 | 1,845,963,045 | 2,509,312,315 | 342,826,804 | 306,262,302 | 408,766,123 | 823,385,368 | 1,571,805 | 6,238,087,762 | 7,136,641,000 |
| 6 | 사랑의학교 | 707,340,320 | 26,000,000 | 5,140,000 | 91,212,000 | 250,714 | 61,316,966 | 891,260,000 | 668,382,330 | 90,182,000 | 66,732,000 | 24,200,000 | 41,763,670 | 0 | 0 | 891,260,000 | 1,006,175,000 |
| 7 | 사회적협동조합일하는학교 | 123,795,500 | 0 | 139,862,700 | 101,371,405 | 0 | 0 | 365,029,605 | 24,251,431 | 247,228,836 | 80,059,382 | 0 | 0 | 0 | 0 | 351,539,649 | 482,808,880 |
| 8 | 산성동복지회관 | 220,563,820 | 34,344,180 | 29,244,000 | 145,504,855 | 80,894 | 31,328,060 | 461,065,809 | 186,257,550 | 186,783,446 | 48,617,790 | 15,845,370 | 40,307 | 23,521,346 | 0 | 461,065,809 | 419,807,000 |
| 9 | 산성종합사회복지관 | 923,523,180 | 21,000,000 | 155,868,490 | 13,539,710 | 8,287,674 | 78,025,104 | 1,200,244,158 | 614,990,840 | 387,348,806 | 65,420,194 | 42,952,690 | 43,784,120 | 44,121,159 | 1,626,349 | 1,200,244,158 | 1,109,400,000 |
| 10 | 상대원1동복지회관 | 1,552,304,740 | 17,000,000 | 49,399,440 | 18,482,490 | 944,553 | 73,900,866 | 1,712,032,089 | 172,728,950 | 1,396,501,418 | 42,006,050 | 23,879,300 | 12,847,967 | 64,001,011 | 67,393 | 1,712,032,089 | 1,809,600,000 |
| 11 | 상대원2동제2복지회관 | 491,120,270 | 57,400,000 | 30,371,000 | 13,199,500 | 745,859 | 25,940,374 | 618,777,003 | 237,325,510 | 242,462,162 | 44,952,923 | 16,582,410 | 8,708,600 | 68,734,118 | 11,280 | 618,777,003 | 647,910,080 |
| 12 | 상대원3동복지회관 | 199,885 | 20,001 | 4,690 | 770 | 4,424 | 356 | 230,126 | 116,951 | 62,750 | 35,740 | 9,349 | 6,260 | 0 | 76 | 231,126 | 254,208 |
| 13 | 성남동복지회관 | 137,825,000 | 9,958,330 | 18,708,252 | 0 | 19,192 | 2,506,120 | 169,016,894 | 97,965,520 | 55,992,066 | 14,420,350 | 0 | 0 | 638,958 | 0 | 169,016,894 | 149,587,000 |
| 14 | 성남시 다함께돌봄센터18호점(은행2동어린이식당) | 136,053,000 | 0 | 0 | 14,118,670 | 0 | 0 | 150,171,670 | 84,800,240 | 29,520,000 | 15,171,032 | 16,091,248 | 4,589,150 | 0 | 0 | 150,171,670 | 187,392,000 |
| 15 | 성남시 여성비전센터(여성가족과) | 402,064,000 | 0 | 0 | 0 | 0 | 0 | 402,064,000 | 0 | 402,064,000 | 0 | 0 | 0 | 0 | 0 | 402,064,000 | 402,064,000 |
| 16 | 성남시 한마음복지관 | 4,442,109,070 | 111,584,000 | 193,734,268 | 776,120,822 | 6,851,548 | 445,162,963 | 5,975,562,671 | 3,781,005,500 | 780,238,269 | 575,022,319 | 524,173,330 | 73,688,346 | 226,036,107 | 15,398,800 | 5,975,562,671 | 6,512,458,000 |
| 17 | 성남시다함께돌봄센터 위례35단지 어린이식당 | 143,125,000 | 0 | 1,280,022 | 14,700,000 | 129,978 | 2,456,181 | 161,691,181 | 100,444,500 | 42,369,786 | 13,659,306 | 4,400,000 | 400,000 | 0 | 167,428 | 161,441,020 | 195,561,000 |
| 18 | 성남시다함께돌봄센터(백현마을3단지 어린이식당) | 146,386,000 | 3,000,000 | 0 | 25,205,000 | 2,358 | 119,120 | 174,712,478 | 111,946,200 | 41,392,739 | 18,334,589 | 3,038,950 | 0 | 0 | 0 | 174,712,478 | 174,712,478 |
| 19 | 성남시다함께돌봄센터(상대원3동 어린이식당) | 133,456,000 | 0 | 0 | 19,480,500 | 799 | 11 | 152,937,310 | 100,992,460 | 34,201,840 | 16,051,480 | 1,419,000 | 272,530 | 0 | 152,937,310 | 155,000,000 | |
| 20 | 성남시다함께돌봄센터(하대원동 어린이식당) | 133,456,000 | 7,000,000 | 0 | 13,271,000 | 4,208 | 4,093,643 | 157,824,851 | 91,441,430 | 40,103,937 | 15,046,910 | 9,043,800 | 0 | 1,646,564 | 542,210 | 157,824,851 | 157,824,851 |
