본문

주민지원기금

노원기금 출연 및 집행내역

(단위 : 백만원)

주민지원기금 출연 및 집행내역
년도 출연금액 집행금액 적립액
계 난방비 반입료 출연금 이자 등
기타		 계 난방비 사업비 운영비
1996 ~ 2002 9,873 6,605 658 1,915 695 9,574 6,605 2,723 246 299
2003 1,507 1,426 65 - 16 1,451 1,426 - 25 56
2004 1,551 1,478 58 - 15 1,507 1,478 - 29 44
2005 2,007 1,706 296 - 5 1,570 1,533 - 37 437
2006 2,293 1,928 328 - 37 2,463 2,100 301 62 -170
2007 3,099 1,983 482 600 34 2,061 1,983 30 48 1,038
2008 5,055 2,663 486 1,773 133 3,316 2,408 850 58 1,739
2009 6,222 2,951 609 2,530 132 4,305 3,207 1,045 53 1,917
2010 6,961 3,534 637 2,525 265 4,842 3,534 1,254 54 2,119
2011 7,007 3,198 696 2,780 333 7,079 3,198 3,818 63 -72
2012 9,621 3,398 802 4,220 1,201 5,993 3,398 2,531 64 3,628
2013 9,031 3,342 816 4,404 469 7,856 3,718 4,092 46 1,175
2014 8,445 3,665 945 3,527 318 8,704 3,279 5,350 74 -259
2015 8,149 3,429 907 3,564 248 8,085 3,429 4,597 58 64
2016 7,559 3,016 1,153 3,184 206 7,416 3,016 4,314 86 143
2017 7,103 2,777 1,231 2,904 191 9,089 2,777 6,218 94 -1,986
2018 7,790 2,925 1,598 3,107 160 8,812 2,925 5,795 92 -1,022
2019 7,952 2,726 1,879 3,167 180 9,345 2,726 6,535 84 -1,393
2020 7,945 2,724 2,034 3,060 127 9,438 2,724 6,607 107 -1,493
2021 5,139 2,762 1,996 293 88 10,642 2,762 7,809 71 -5,503
2022 10,804 2,953 2,282 5,480 89 11,096 2,953 8,089 54 -292
2023 11,415 3,660 2,480 5,143 132 10,708 3,660 6,958 90 707
계 146,528 64,849 22,438 54,176 5,074 145,352 64,839 78,916 1,595 1,176
  • 제공부서 : 자원회수시설과
  • 담당 : 박수완
  • 문의 : 02)2133-9954