번호 | 시설명 | 세입(수입) (단위 : 원) | 세출(지출) (단위 : 원) | 차년도 예산 (단위 : 원) |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
보조금 | 법인전입금 | 후원금 | 사업수익 실비 |
잡수입 | 이월금 | 총세입 | 인건비 | 사업비 | 운영비 | 재산조성비 | 예비비 및 기타 | 이월금 | 잡지출 | 총세출 | |||
61 | 하대원동복지회관 | 160,352,000 | 34,433,991 | 20,255,000 | 0 | 32,137 | 14,121,316 | 229,194,444 | 94,457,810 | 59,190,214 | 40,956,241 | 4,652,070 | 9,521,650 | 0 | 0 | 208,777,985 | 20,150,752 |
62 | 하얀마을복지회관 | 675,602,000 | 30,000,000 | 64,600,000 | 14,040,000 | 17,450,000 | 58,988,680 | 860,680,680 | 319,323,440 | 384,285,400 | 87,274,910 | 12,063,600 | 53,843,330 | 0 | 50,000 | 856,840,680 | 945,608,125 |
63 | 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 |
64 | 한우리장애인단기보호센터 | 499,738,000 | 3,000,000 | 3,390,000 | 15,226,000 | 165,254 | 25,173,701 | 546,692,955 | 339,800,900 | 29,293,840 | 25,591,450 | 1,841,000 | 123,109,146 | 27,033,519 | 23,100 | 546,692,955 | 638,006,519 |
65 | 한우리장애인주간보호센터 | 688,832,800 | 7,200,000 | 960,000 | 101,496,000 | 16,551 | 14,978,782 | 813,484,133 | 646,513,540 | 56,343,889 | 90,764,792 | 10,466,540 | 0 | 0 | 0 | 804,088,761 | 1,116,593,000 |
66 | 해피빌 | 54,363,030 | 533,640 | 5,700,000 | 9,600,000 | 13,014 | 5,125,622 | 75,335,306 | 42,720,190 | 17,014,021 | 6,497,198 | 5,300,000 | 0 | 290,788 | 0 | 71,822,197 | 119,617,360 |
67 | 황송노인종합복지관 | 2,969,196,680 | 30,000,000 | 55,426,726 | 133,393,520 | 3,668,669 | 105,050,570 | 3,296,736,165 | 1,113,284,070 | 1,607,663,257 | 154,956,330 | 200,986,130 | 61,343,560 | 155,647,865 | 2,854,953 | 3,296,736,165 | 4,131,566,735 |