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공지사항 2019년 재가노인지원센터 예산서
2018-12-26 13:43:23
한아름 (hanaweb) <> 조회수 565
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 2019년도 한아름재가노인지원센터 세입 세출 예산서 
           (단위 : 천원) 
 계 정 과 목   2018년도(A)   2019연도(B)   증감(B-A) 
 관   항    목 
 세 입 총 계            408,174           441,708          33,534
 보조금수입   보조금 합계            368,412           393,928          25,516
   보조금 수입   운영비 보조금            182,680           197,629          14,949
     급식사업보조금            181,766           190,879           9,113
     기타보조금               3,966              5,420           1,454
 후원금수입   후원금 합계             27,000            29,482           2,482
   후원금 수입   지정후원금             23,000            24,482           1,482
     비지정후원금               4,000              5,000           1,000
 전입금   전입금 합계               8,000              7,000 -         1,000
   전입급   법인전입금(후원금)               8,000              7,000 -         1,000
 이월금   이월금 합계               1,200              6,593           5,393
   이월금   이월사업비                    -              4,000           4,000
     전년도이월금               1,200              2,593           1,393
 잡수입   잡수입 합계               3,562              4,705           1,143
   잡수입   기타예금이자수입                    5                   5                -
     기타잡수입               3,557              4,700           1,143
 세 출 총 계            408,174           441,708          33,534
 사무비   사무비 합계            218,335           237,735          19,400
   인건비              193,014           210,213          29,503
     급여            162,560           151,500 -         1,056
     제수당                    -            22,354          22,354
     퇴직금 및
퇴직적립금 
           13,560            12,625 -           935
     사회보험부담금             12,538            16,774           4,236
     기타후생경비               4,356              6,960           2,604
   업무추진비                 1,000              1,400             400
     기관운영비               1,000                600 -           400
     회의비                    -                800             800
   운영비               24,321            26,122           1,801
     여비                     -                720             720
     수용비 및 수수료               5,811              6,142             331
     공공요금               3,800              3,800                -
     제세공과금               2,300              2,340               40
     차량비               6,010              7,000             990
     기타운영비               6,400              6,120 -           280
 재산조성비   재산조성비 합계               1,500              1,500                -
   시설비                 1,500              1,500                -
     자산취득비               1,000              1,000                -
     시설장 유지비                 500                500                -
 사업비   사업비 합계            183,639           197,768          14,129
   운영비               146,854           148,245           1,391
     수용기관경비              11,065            10,448 -           617
     특별급식            135,789           137,797           2,008
   교육비                  1,850              1,200 -           650
     교통비               1,850              1,200 -           650
   사업비               34,935            48,323          13,388
     공동모금회 프로그램사업비             23,000            28,482           5,482
     여가활동지원               1,900              2,000             100
     주거환경개선사업                 360              1,000             640
     김장사업비               1,200              1,295               95
     재가 일상지원사업비               4,959            10,166           5,207
     재가간병서비스 사업비                    -                900             900
     생계지원사업비                 360                480             120
     어르신돌봄지원사업비               1,656              2,000             344
     자원봉사자관리사업비                1,500              2,000             500
 잡지출   잡지출 합계               4,700              4,705                5
   잡지출                 4,700              4,705                5
     잡지출               4,700              4,705                5