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공지사항 2020년도 한아름재가노인지원센터 세입 세출 예산서
2020-01-15 09:31:54
한아름 (hanaweb) <> 조회수 179
14.52.23.190
 2020년도 한아름재가노인지원센터 세입 세출 예산서 
           (단위 : 천원) 
 계 정 과 목   2019연도(A)   2020연도(B)   증감(B-A) 
 관   항    목 
 세 입 총 계            441,708           458,306          16,598
 보조금수입   보조금 합계            393,928           398,219            4,291
   보조금 수입   운영비 보조금            197,629           199,876            2,247
     급식사업보조금            190,879           191,783              904
     기타보조금               5,420              6,560            1,140
 후원금수입   후원금 합계             29,482            43,992          14,510
   후원금 수입   지정후원금             24,482            31,000            6,518
     비지정후원금               5,000            12,992            7,992
 전입금   전입금 합계               7,000              7,000                 -
   전입급   법인전입금(후원금)               7,000              7,000                 -
 이월금   이월금 합계               6,593              4,000 -          2,593
   이월금   이월사업비               4,000                   - -          4,000
     전년도이월금               2,593              4,000            1,407
 잡수입   잡수입 합계               4,705              5,095              390
   잡수입   기타예금이자수입                    5                   5                 -
     기타잡수입               4,700              5,090              390
 세 출 총 계            441,708           458,306          16,598
 사무비   사무비 합계            237,735           253,313          15,578
   인건비              210,213           223,891          13,678
     급여            151,500           163,008          11,508
     제수당             22,354            23,000              646
     퇴직금 및
퇴직적립금 
           12,625            13,584              959
     사회보험부담금             16,774            17,159              385
     기타후생경비               6,960              7,140              180
   업무추진비                 1,400              1,200 -            200
     기관운영비                 600                600                 -
     회의비                 800                600 -            200
   운영비               26,122            28,222            2,100
     여비                  720                720                 -
     수용비 및 수수료               6,142              7,102              960
     공공요금               3,800              3,800                 -
     제세공과금               2,340              2,980              640
     차량비               7,000              7,500              500
     기타운영비               6,120              6,120                 -
 재산조성비   재산조성비 합계               1,500              1,500                 -
   시설비                 1,500              1,500                 -
     자산취득비               1,000              1,000                 -
     시설장 유지비                 500                500                 -
 사업비   사업비 합계            197,768           198,788            1,020
   운영비               148,245           141,342 -          6,903
     수용기관경비              10,448            11,201              753
     특별급식            137,797           130,141 -          7,656
   교육비                  1,200              1,200                 -
     교통비               1,200              1,200                 -
   사업비               48,323            56,246            7,923
     공동모금회 프로그램사업비             28,482            31,000            2,518
     여가활동지원               2,000              2,000                 -
     주거환경개선사업               1,000              2,200            1,200
     김장사업비               1,295              1,000 -            295
     재가 일상지원사업비             10,166            13,366            3,200
     재가간병서비스 사업비               2,900              3,200              300
     생계지원사업비                 480                480                 -
     어르신긴급지원사업비                    -              1,000            1,000
     자원봉사자관리사업비                2,000              2,000                 -
 잡지출   잡지출 합계               4,705              4,705                 -
   잡지출                 4,705              4,705                 -
     잡지출               4,705              4,705                 -