- 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 | |||
| 41 | 시립도담분당동지역아동센터 | 247,618,000 | 9,484,500 | 0 | 9,765,000 | 2,844 | 1,529,885 | 268,400,229 | 148,673,800 | 101,467,095 | 16,371,130 | 787,500 | 0 | 1,100,704 | 0 | 268,400,229 | 312,231,000 |
| 42 | 신흥1동복지회관 | 203,776,700 | 27,600,000 | 42,604,400 | 620,000 | 58,413 | 18,672,478 | 293,331,991 | 140,169,420 | 103,377,350 | 25,135,371 | 1,134,160 | 1,429,690 | 22,056,866 | 29,134 | 293,331,991 | 307,981,216 |
| 43 | 양지동제1복지회관 | 87,991,130 | 10,000,000 | 793,200 | 0 | 3,935,929 | 0 | 102,720,259 | 42,269,090 | 31,664,540 | 19,584,580 | 9,188,930 | 13,119 | 0 | 0 | 102,720,259 | 83,749,000 |
| 44 | 우리주간보호센터 | 501,162,080 | 24,000,000 | 3,026,200 | 44,513,000 | 7,942,026 | 35,403,539 | 616,046,845 | 460,104,170 | 63,743,034 | 31,115,447 | 16,409,560 | 73,066 | 44,320,468 | 281,100 | 616,046,845 | 782,000,000 |
| 45 | 은행1동복지회관 | 200,747,000 | 13,000,000 | 1,614,200 | 0 | 3,248,213 | 719,088 | 219,328,501 | 150,688,800 | 48,937,460 | 19,054,040 | 0 | 0 | 648,201 | 0 | 219,328,501 | 209,742,800 |
| 46 | 은행2동제1복지회관 | 80,149,000 | 10,500,000 | 0 | 0 | 14,405 | 433,835 | 91,097,240 | 27,646,066 | 44,645,529 | 18,791,240 | 0 | 0 | 0 | 14,405 | 91,097,240 | 84,465,000 |
| 47 | 은행2동제2복지회관 | 81,449,000 | 10,500,000 | 0 | 0 | 3,153,215 | 1,918,953 | 97,021,168 | 38,213,692 | 35,490,810 | 22,991,273 | 0 | 0 | 0 | 0 | 96,695,775 | 96,297,000 |
| 48 | 은행다온주간센터 | 251,815,000 | 2,000,000 | 7,920,000 | 36,219,000 | 16,592 | 25,431,348 | 323,401,940 | 224,375,410 | 48,012,119 | 14,731,230 | 5,973,280 | 0 | 30,309,901 | 0 | 323,401,940 | 424,028,000 |
| 49 | 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 |
| 50 | 중앙동복지회관 | 519,628,440 | 131,518,100 | 9,632,100 | 7,975,500 | 641,715 | 53,147,036 | 722,542,891 | 177,862,660 | 421,180,316 | 19,687,287 | 18,388,140 | 24,374,534 | 61,049,954 | 0 | 722,542,891 | 682,000,000 |
| 51 | 중원노인종합복지관 | 4,272,859,020 | 35,000,000 | 129,562,790 | 253,338,412 | 1,758,173 | 240,072,638 | 4,932,591,033 | 1,784,349,100 | 2,247,707,505 | 316,247,719 | 254,452,390 | 47,404,379 | 282,429,940 | 0 | 4,932,591,033 | 5,061,183,405 |
| 52 | 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 |
| 53 | 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 |
| 54 | 태평1동복지회관 | 480,576,500 | 20,000,000 | 12,328,000 | 45,364,213 | 370,646 | 14,070,034 | 572,709,393 | 250,720,923 | 217,667,172 | 56,474,554 | 532,100 | 6,654,706 | 40,659,938 | 0 | 572,709,393 | 593,576,000 |
| 55 | 태평2동복지회관 | 150,080,568 | 17,000,000 | 4,966,500 | 0 | 1,000,000 | 3,814,067 | 176,861,135 | 102,659,248 | 37,513,479 | 32,234,503 | 4,386,000 | 67,905 | 0 | 0 | 176,861,135 | 175,133,980 |
| 56 | 태평3동복지회관 | 182,194,860 | 15,000,000 | 57,125,760 | 6,416,000 | 7,586,744 | 33,323,609 | 301,646,973 | 98,717,330 | 102,018,264 | 36,388,070 | 35,110,600 | 0 | 28,748,711 | 663,998 | 301,646,973 | 215,332,000 |
| 57 | 태평4동복지회관 | 943,807,967 | 15,000,000 | 2,085,000 | 5,747,000 | 38,216 | 1,617,815 | 968,295,998 | 829,247,448 | 88,933,370 | 49,819,765 | 0 | 40,419 | 254,996 | 0 | 968,295,998 | 756,320,000 |
| 58 | 판교노인종합복지관 | 4,517,586,660 | 50,000,000 | 119,518,273 | 515,183,334 | 5,025,111 | 135,546,104 | 5,342,859,482 | 2,318,525,610 | 2,130,931,661 | 441,462,011 | 218,801,370 | 11,082,496 | 222,053,070 | 3,264 | 5,342,859,482 | 5,980,400,000 |
| 59 | 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 |
| 60 | 하나테크보호작업장 | 94,810,400 | 93,128,700 | 3,310,000 | 61,946,204 | 4,088,758 | 2,894,020 | 260,178,082 | 177,316,180 | 45,692,273 | 4,670,430 | 6,500,000 | 8,607,120 | 17,364,039 | 28,040 | 260,178,082 | 348,804,957 |
