예산규모
세입예산
년 도 |
계 |
영업 수입 |
영업 외 수입 |
자본적 수입 |
---|
2022 |
14,536,724 |
14,209,467 |
- |
327,257 |
2021 |
11,678,893 |
11,194,474 |
- |
484,419 |
2020 |
11,428,379 |
11,160,829 |
- |
267,550 |
2019 |
10,643,677 |
10,195,727 |
- |
447,950 |
2018 |
10,823,145 |
10,423,845 |
- |
399,300 |
2017 |
9,461,299 |
8,822,849 |
- |
638,450 |
2016 |
7,887,362 |
7,139,286 |
- |
748,076 |
2015 |
7,405,960 |
6,722,150 |
- |
683,810 |
2014 |
6,717,126 |
6,084,266 |
- |
632,860 |
2013 |
6,401,565 |
6,202,115 |
- |
199,450 |
2012 |
5,743,251 |
5,541,161 |
- |
202,090 |
2011 |
4,362,191 |
3,927,567 |
- |
434,624 |
2010 |
3,921,970 |
3,487,498 |
- |
434,472 |
세출예산
연도별 |
계 |
공단사업비용 |
자본적지출 |
---|
소계 |
영업비용 |
영업외비용 |
법인세 |
예비비 |
소계 |
유형자산 |
무형자산 |
기타자본적지출 |
예비비 |
---|
2022 |
14,536,724 |
14,209,467 |
14,199,467 |
- |
- |
10,000 |
327,257 |
234,757 |
87,500 |
- |
5,000 |
2021 |
11,678,893 |
11,194,474 |
11,184,474 |
- |
- |
10,000 |
484,419 |
469,739 |
9,680 |
- |
5,000 |
2020 |
11,428,379 |
11,160,829 |
11,150,829 |
- |
- |
10,000 |
267,550 |
222,550 |
40,000 |
- |
5,000 |
2019 |
10,643,677 |
10,195,727 |
10,185,727 |
- |
- |
10,000 |
447,950 |
364,250 |
78,700 |
- |
5,000 |
2018 |
10,823,145 |
10,423,845 |
10,413,845 |
- |
- |
10,000 |
399,300 |
372,400 |
21,900 |
- |
5,000 |
2017 |
9,461,299 |
8,822,849 |
8,812,349 |
- |
500 |
10,000 |
638,450 |
604,000 |
27,500 |
1,950 |
5,000 |
2016 |
7,887,362 |
7,139,286 |
7,128,786 |
- |
500 |
10,000 |
748,076 |
728,076 |
15,000 |
- |
5,000 |
2015 |
7,405,960 |
6,722,150 |
3,431,017 |
3,280,633 |
500 |
10,000 |
683,810 |
508,810 |
170,000 |
- |
5,000 |
2014 |
6,717,126 |
6,084,266 |
3,166,358 |
2,907,408 |
500 |
10,000 |
632,860 |
277,860 |
350,000 |
- |
5,000 |
2013 |
6,401,565 |
6,202,115 |
3,217,201 |
2,974,414 |
500 |
10,000 |
199,450 |
194,450 |
- |
- |
5,000 |
2012 |
5,743,251 |
5,541,161 |
2,618,496 |
2,912,165 |
500 |
10,000 |
202,090 |
197,090 |
- |
- |
5,000 |
2011 |
4,362,191 |
3,927,567 |
2,219,161 |
1,697,906 |
500 |
10,000 |
434,624 |
413,524 |
16,100 |
- |
5,000 |
2010 |
3,921,970 |
3,487,498 |
1,747,416 |
1,729,082 |
1,000 |
10,000 |
434,472 |
427,472 |
2,000 |
- |
5,000 |