예산규모
세입예산
년 도 |
계 |
영업 수입 |
영업 외 수입 |
자본적 수입 |
---|
2018 |
9,797,190 |
9,584,590 |
- |
212,600 |
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 |
---|
2018 |
9,797,190 |
9,584,590 |
9,574,590 |
- |
- |
10,000 |
212,600 |
204,600 |
3,000 |
- |
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 |