- 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 | 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 |
| 2 | 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 |
| 3 | 성남위례종합사회복지관 | 1,626,335,000 | 30,000,000 | 98,554,000 | 67,076,000 | 2,907,000 | 71,220,000 | 1,896,092,000 | 741,525,000 | 831,614,000 | 54,361,000 | 70,642,000 | 197,550,000 | 0 | 400,000 | 1,896,092,000 | 1,983,802,000 |
| 4 | 성남종합사회복지관 | 996,912,000 | 1,531,003,222 | 58,159,164 | 88,549,840 | 1,446,862 | 150,929,779 | 2,827,000,867 | 757,650,309 | 1,654,839,132 | 69,085,575 | 177,967,839 | 9,363,890 | 158,094,122 | 0 | 2,827,000,867 | |
| 5 | 은행종합사회복지관 | 1,196,116,000 | 75,500,000 | 111,067,175 | 75,349,974 | 22,318,838 | 100,887,087 | 1,581,239,074 | 778,872,860 | 441,974,945 | 125,673,277 | 17,008,030 | 215,571,672 | 0 | 2,138,290 | 1,581,239,074 | 1,757,800,000 |
| 6 | 중탑종합사회복지관 | 1,586,818,000 | 64,212,000 | 258,467,960 | 235,389,499 | 1,729,568 | 121,468,344 | 2,268,085,371 | 966,677,490 | 1,050,465,455 | 95,331,145 | 11,683,480 | 18,840,209 | 0 | 0 | 2,142,997,779 | 125,087,592 |
| 7 | 청솔종합사회복지관 | 1,546,665,000 | 50,000,000 | 94,731,200 | 22,996,030 | 23,078,227 | 151,935,274 | 1,889,405,731 | 777,226,320 | 653,265,690 | 101,546,300 | 211,859,000 | 17,659,355 | 0 | 0 | 1,761,556,665 | 1,874,000,000 |
| 8 | 판교종합사회복지관 | 1,055,972,530 | 90,000,000 | 174,761,370 | 553,939,662 | 409,241 | 181,263,251 | 2,056,346,054 | 791,138,020 | 701,559,741 | 176,689,597 | 219,094,270 | 79,675,640 | 87,988,786 | 200,000 | 2,056,346,054 | 1,965,439,266 |
| 9 | 한솔종합사회복지관 | 1,312,158,500 | 46,460,000 | 263,278,210 | 182,852,146 | 15,230,825 | 186,710,736 | 2,006,690,417 | 848,344,312 | 798,611,803 | 129,649,440 | 26,222,280 | 58,375,798 | 145,486,784 | 0 | 2,006,690,417 | 2,044,845,897 |
1
