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주민지원기금

양천기금 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 8,690 5,669 690 1,298 1,033 6,317 5,669 175 473 2,373
2003 1,247 1,120 63 - 64 3,026 1,120 1,795 111 -1,779
2004 1,200 1,130 57 - 13 1,597 1,130 345 122 -397
2005 1,407 1,326 78 - 3 1,226 1,191 - 35 181
2006 1,781 1,467 296 - 18 1,628 1,602 - 26 153
2007 1,969 1,688 259 - 22 1,777 1,688 - 89 192
2008 2,668 2,257 371 - 40 2,354 2,257 - 97 314
2009 2,893 2,468 372 - 53 2,563 2,468 - 95 330
2010 4,231 2,924 470 785 52 3,000 2,924 - 76 1,231
2011 8,757 2,853 483 5,303 118 2,921 2,853 - 68 5,836
2012 5,486 2,820 529 1,783 354 2,885 2,820 - 65 2,601
2013 4,894 2,727 402 1,410 355 3,097 3,024 - 73 1,797
2014 5,756 2,966 558 1,855 376 2,780 2,670 - 109 2,976
2015 5,250 2,766 506 1,622 356 2,874 2,766 - 108 2,376
2016 5,048 2,470 626 1,639 313 2,567 2,470 - 97 2,481
2017 4,693 2,191 703 1,480 319 8,338 2,191 6,041 106 -3,645
2018 5,546 2,315 1,067 1,874 290 8,210 2,315 5,740 155 -2,664
2019 5,437 2,175 1,103 1,901 258 11,236 2,175 8,923 138 -5,799
2020 5,377 2,205 1,322 1,735 115 11,009 2,205 8,671 133 -5,632
2021 5,713 2,178 1,255 2,260 21 8,045 2,178 5,740 127 -2,331
2022 6,153 2,235 1,435 2,468 15 6,168 2,235 3,792 141 -15
2023 7,022 2,810 1,634 2,548 30 6,615 2,810 3,686 119 407
2024 7,492 2,970 1,879 2,579 64 7,116 2,943 4,061 112 376
계 108,710 55,730 16,158 32,540 4,282 107,349 55,704 48,969 2,675 1,362
  • 제공부서 : 자원회수시설과
  • 담당 : 박수완
  • 문의 : 02)2133-9954