- 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 | |||
| 21 | 성남시다함께돌봄센터11호점(고등마을어린이식당) | 152,798,000 | 3,000,000 | 0 | 23,432,500 | 1,884 | 460,343 | 179,692,727 | 113,068,200 | 44,779,580 | 17,843,063 | 4,000,000 | 0 | 0 | 1,884 | 179,692,727 | 218,542,000 |
| 22 | 성남시다함께돌봄센터12호점 | 137,923,000 | 0 | 50,000 | 10,406,640 | 484 | 0 | 148,380,124 | 100,644,400 | 30,718,499 | 14,235,270 | 2,024,000 | 0 | 0 | 757,955 | 148,380,124 | 184,892,000 |
| 23 | 성남시다함께돌봄센터13호점 수자인금광어린이식당 | 146,386,000 | 5,270,000 | 0 | 36,516,865 | 293 | 424,116 | 188,597,274 | 66,354,110 | 102,403,955 | 16,629,977 | 1,232,330 | 1,962,830 | 14,072 | 0 | 188,597,274 | 174,200,000 |
| 24 | 성남시다함께돌봄센터14호점(여수동 어린이식당) | 133,456,000 | 3,000,000 | 0 | 21,735,000 | 0 | 0 | 158,191,000 | 103,346,690 | 34,932,749 | 18,869,981 | 1,041,580 | 0 | 0 | 0 | 158,191,000 | 183,292,000 |
| 25 | 성남시다함께돌봄센터20호점(복정동어린이식당) | 115,163,000 | 3,000,000 | 0 | 20,412,582 | 1,148 | 0 | 138,576,730 | 67,305,930 | 23,413,730 | 46,531,270 | 1,325,800 | 0 | 0 | 0 | 138,576,730 | 225,350,000 |
| 26 | 성남시다함께돌봄센터21호점(정자1동) | 86,394,330 | 0 | 0 | 5,652,000 | 0 | 0 | 92,046,330 | 46,551,370 | 25,091,112 | 12,264,730 | 1,548,800 | 0 | 0 | 0 | 85,456,012 | 180,967,000 |
| 27 | 성남시다함께돌봄센터22호점 | 86,178,000 | 1,200,000 | 0 | 12,393,500 | 10,145 | 0 | 99,781,645 | 41,287,240 | 20,442,485 | 14,830,810 | 21,150,000 | 0 | 2,071,110 | 0 | 99,781,645 | 238,861,000 |
| 28 | 성남시다함께돌봄센터25호점(산성동 어린이식당) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,230,420 |
| 29 | 성남시다함께돌봄센터9호점(금광2동어린이식당) | 134,945,000 | 690,000 | 30,000 | 12,292,500 | 1,122 | 0 | 147,958,622 | 102,600,130 | 29,982,347 | 12,013,975 | 2,782,700 | 579,470 | 0 | 0 | 147,958,622 | 113,690,680 |
| 30 | 성남시소아청소년정신건강복지센터 | 960,960,000 | 0 | 0 | 0 | 0 | 0 | 960,960,000 | 738,527,239 | 156,000,000 | 64,248,000 | 0 | 2,184,761 | 0 | 0 | 960,960,000 | 1,129,311,000 |
| 31 | 성남시여자단기청소년쉼터 | 419,542,000 | 10,170,000 | 73,850,000 | 0 | 78,955 | 2,509,929 | 506,150,884 | 340,624,220 | 135,454,301 | 13,167,080 | 3,199,000 | 0 | 13,706,283 | 0 | 506,150,884 | 546,152,720 |
| 32 | 성남시장애인가족지원센터 | 794,420,000 | 27,450,000 | 10,785,000 | 32,008,250 | 2,745,690 | 33,004,288 | 900,413,228 | 542,357,010 | 135,549,046 | 166,017,680 | 6,194,620 | 2,576,770 | 47,718,102 | 0 | 900,413,228 | 1,240,700,000 |
| 33 | 성남시장애인종합복지관 | 2,743,958,820 | 90,250,000 | 171,622,048 | 337,922,264 | 2,325,582 | 599,811,583 | 3,945,890,297 | 1,513,861,590 | 1,437,606,754 | 200,703,240 | 29,821,000 | 742,306,213 | 0 | 21,591,500 | 3,945,890,297 | 3,593,361,000 |
| 34 | 성남시청소년자립지원관(혼합형) | 299,565 | 126,319 | 29,831 | 0 | 0 | 0 | 455,715 | 321,651 | 71,045 | 35,462 | 9,345 | 18,212 | 0 | 0 | 455,715 | 445,572 |
| 35 | 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 |
| 36 | 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 | |
| 37 | 성남행복누리센터 | 325,200,000 | 5,000,000 | 18,654,300 | 39,523,000 | 253,075 | 58,510,226 | 447,140,601 | 295,453,110 | 82,800,311 | 15,874,680 | 6,672,960 | 6,273,958 | 40,065,582 | 0 | 447,140,601 | 380,453,000 |
| 38 | 수정노인종합복지관 | 5,050,828,810 | 45,000,000 | 211,612,820 | 675,723,956 | 11,440,377 | 427,389,236 | 6,421,995,199 | 1,451,327,850 | 4,065,893,931 | 240,785,120 | 199,285,330 | 44,010,155 | 0 | 0 | 6,001,302,386 | 6,658,632,979 |
| 39 | 수정중앙노인종합복지관 | 3,763,716,750 | 52,202,560 | 95,045,545 | 233,311,662 | 7,213,649 | 377,010,462 | 4,528,500,628 | 1,139,046,630 | 2,694,535,645 | 208,868,753 | 106,574,440 | 191,199,786 | 188,275,374 | 0 | 4,528,500,628 | 4,592,235,000 |
| 40 | 수진1동복지회관 | 131,798,000 | 20,000,000 | 15,142,000 | 0 | 6,579,316 | 9,770,608 | 183,289,924 | 92,178,900 | 48,545,106 | 38,209,470 | 951,060 | 0 | 3,405,388 | 0 | 183,289,924 | 168,250,000 |
