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<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1HMbb/80abf4b61e021317029136607e70e94280170529?download" data-file-name="2025년 예산서.hwp" data-file-size="65024" data-mimetype="application/haansofthwp" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1HMbb/80abf4b61e021317029136607e70e94280170529?download", "/cafeattach/1HMbb/80abf4b61e021317029136607e70e94280170529", "2025년 예산서.hwp", "grpid%3D1HMbb%26fldid%3DDNLw%26dataid%3D31%26fileid%3D1%26regdt%3D20250313150109&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1HMbb%2F80abf4b61e021317029136607e70e94280170529")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">2025년 예산서</span><span class="type">.hwp</span></div><div class="size">63.50KB</div></div></a></div><p><span data-ke-size="size23">2025</span><span data-ke-size="size23">년 예산서</span></p><p>세입</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>목</td><td>세목</td><td>보조금</td><td>자부담</td><td>후원금</td><td>예산총액</td></tr><tr><td>시군구보조금</td><td>운영비보조금</td><td>18,960,000</td><td>0</td><td>0</td><td>18,960,000</td></tr><tr><td></td><td>급식비보조금</td><td>33,880,000</td><td>0</td><td>0</td><td>33,880,000</td></tr><tr><td></td><td>인건비보조금</td><td>78,907,000</td><td>0</td><td>0</td><td>78,907,000</td></tr><tr><td></td><td>인건비추가지원보조금</td><td>16,248,000</td><td>0</td><td>0</td><td>16,248,000</td></tr><tr><td>기타보조금</td><td>급식인건비</td><td>2,484,000</td><td>0</td><td>0</td><td>2,484,000</td></tr><tr><td></td><td>지역아동센터 종합보험</td><td>160,000</td><td>0</td><td>0</td><td>160,000</td></tr><tr><td></td><td>난방비지원</td><td>800,000</td><td>0</td><td>0</td><td>800,000</td></tr><tr><td></td><td>추가운영비(비영리법인)</td><td>3,000,000</td><td>0</td><td>0</td><td>3,000,000</td></tr><tr><td></td><td>통합운영비</td><td>6,000,000</td><td>0</td><td>0</td><td>6,000,000</td></tr><tr><td>지정후원금</td><td>지정후원금</td><td>0</td><td>0</td><td>43,000</td><td>43,000</td></tr><tr><td></td><td>해피빈</td><td>0</td><td>0</td><td>5,125,000</td><td>5,125,000</td></tr><tr><td>비지정후원금</td><td>비지정후원금</td><td>0</td><td>0</td><td>1,860,000</td><td>1,860,000</td></tr><tr><td>전년도이월금(후원금)</td><td>전년도이월금(비지정후원금)</td><td>0</td><td>0</td><td>700,000</td><td>700,000</td></tr><tr><td></td><td>전년도이월금(사회복지공동모금회)</td><td>0</td><td>0</td><td>680,000</td><td>680,000</td></tr><tr><td>기타잡수입</td><td>사회복지현장실습비</td><td>0</td><td>2,400,000</td><td>0</td><td>2,400,000</td></tr><tr><td colspan="2"></td><td>160,439,000</td><td>2,400,000</td><td>8,408,000</td><td>171,247,000</td></tr></tbody></table></div><p>세출</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>항</td><td>목</td><td>세목</td><td>보조금</td><td>자부담</td><td>후원금</td><td>예산총액</td></tr><tr><td>인건비</td><td>급여</td><td>급여</td><td>87,096,000</td><td>0</td><td>0</td><td>87,096,000</td></tr><tr><td></td><td>제수당</td><td>제수당</td><td>3,000,000</td><td>1,600,000</td><td>0</td><td>4,600,000</td></tr><tr><td></td><td>퇴직금 및 퇴직적립금</td><td>퇴직금 및 퇴직적립</td><td>4,065,000</td><td>0</td><td>0</td><td>4,065,000</td></tr><tr><td></td><td>사회보험부담금</td><td>사회보험부담금</td><td>3,994,000</td><td>0</td><td>0</td><td>3,994,000</td></tr><tr><td></td><td>기타후생경비</td><td>기타후생경비</td><td>0</td><td>664,000</td><td>0</td><td>664,000</td></tr><tr><td>운영비</td><td>수용비 및 수수료</td><td>수용비 및 수수료</td><td>1,803,000</td><td>0</td><td>1,163,000</td><td>2,966,000</td></tr><tr><td></td><td>공공요금</td><td>공공요금</td><td>800,000</td><td>0</td><td>680,000</td><td>1,480,000</td></tr><tr><td></td><td>제세공과금</td><td>제세공과금</td><td>160,000</td><td>0</td><td>300,000</td><td>460,000</td></tr><tr><td></td><td>기타운영비</td><td>기타운영비</td><td>0</td><td>136,000</td><td>0</td><td>136,000</td></tr><tr><td>시설비</td><td>시설비</td><td>시설비</td><td>0</td><td>0</td><td>5,005,000</td><td>5,005,000</td></tr><tr><td></td><td>자산취득비</td><td>자산취득비</td><td>0</td><td>0</td><td>1,260,000</td><td>1,260,000</td></tr><tr><td>사업비</td><td>보호프로그램사업비</td><td>보호프로그램비</td><td>857,000</td><td>0</td><td>0</td><td>857,000</td></tr><tr><td></td><td>교육프로그램사업비</td><td>교육프로그램비</td><td>2,054,000</td><td>0</td><td>0</td><td>2,054,000</td></tr><tr><td></td><td>문화프로그램사업비</td><td>문화프로그램비</td><td>20,246,000</td><td>0</td><td>0</td><td>20,246,000</td></tr><tr><td></td><td>급식사업비</td><td>급식비</td><td>33,880,000</td><td>0</td><td>0</td><td>33,880,000</td></tr><tr><td></td><td></td><td>급식인건비</td><td>2,484,000</td><td>0</td><td>0</td><td>2,484,000</td></tr><tr><td colspan="3"></td><td>160,439,000</td><td>2,400,000</td><td>8,408,000</td><td>171,247,000</td></tr></tbody></table></div><p> </p>
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2025년 예산
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