공지사항

도움, 나눔, 지킴 - 사단법인 한국한아름복지회

공지사항 2021년 한아름재가노인지원센터 예산
2021-02-16 12:32:44
한아름 (hanaweb) <> 조회수 35
14.52.23.190
 2021년도 한아름재가노인지원센터 세입 세출 예산
           (단위 : 천원) 
 계 정 과 목   2020연도(A)   2021연도(B)   증감(B-A) 
 관   항    목 
 세 입 총 계            488,306           605,884         117,578
 보조금수입   보조금 합계            428,219           538,074         109,855
   보조금 수입   운영비 보조금            199,876           220,640          20,764
     급식사업보조금            191,783           191,394 -            389
     기타보조금             36,560           126,040          89,480
 후원금수입   후원금 합계             43,992            46,710            2,718
   후원금 수입   지정후원금             31,000            31,710              710
     비지정후원금             12,992            15,000            2,008
 전입금   전입금 합계               7,000              4,000 -          3,000
   전입급   법인전입금(후원금)               7,000              4,000 -          3,000
 이월금   이월금 합계               4,000            12,070            8,070
   이월금   이월사업비                    -            10,570          10,570
     전년도이월금               4,000              1,500 -          2,500
 잡수입   잡수입 합계               5,095              5,030 -             65
   잡수입   기타예금이자수입                    5                 30               25
     기타잡수입               5,090              5,000 -             90
 세 출 총 계            488,306           605,884         117,578
 사무비   사무비 합계            253,313           267,654          14,341
   인건비              223,891           236,052          12,161
     급여            163,008           171,120            8,112
     제수당             23,000            24,636            1,636
     퇴직금 및
퇴직적립금 
           13,584            14,260              676
     사회보험부담금             17,159            15,936 -          1,223
     기타후생경비               7,140            10,100            2,960
   업무추진비                 1,200              1,200                 -
     기관운영비                 600                600                 -
     회의비                 600                600                 -
   운영비               28,222            30,402            2,180
     여비                  720                720                 -
     수용비 및 수수료               7,102              9,572            2,470
     공공요금               3,800              4,800            1,000
     제세공과금               2,980              3,110              130
     차량비               7,500              5,100 -          2,400
     기타운영비               6,120              7,100              980
 재산조성비   재산조성비 합계               1,500              1,500                 -
   시설비                 1,500              1,500                 -
     자산취득비               1,000              1,000                 -
     시설장 유지비                 500                500                 -
 사업비   사업비 합계            228,788           331,730         102,942
   운영비               141,342           160,680          19,338
     수용기관경비              11,201            12,287            1,086
     특별급식            130,141           148,393          18,252
   교육비                  1,200              1,200                 -
     교통비               1,200              1,200                 -
   사업비               86,246           169,850          83,604
     공동모금회 프로그램사업비             31,000            19,870 -        11,130
     여가활동지원               2,000              6,100            4,100
     주거환경개선사업               2,200              2,500              300
     김장사업비               1,000              1,000                 -
     재가사업비             14,366            14,800              434
     재가간병서비스 사업비               3,200              1,000 -          2,200
     생계지원사업비                 480                480                 -
     긴급지원사업비                    -              2,000            2,000
     자원봉사자관리사업비                2,000              2,100              100
     돌봄SOS서비스사업비             30,000           120,000          90,000
 잡지출   잡지출 합계               4,705              5,000              295
   잡지출                 4,705              5,000              295
     잡지출               4,705              5,000              295