고객에게는 만족을, 경영에서는 혁신을, 공단가족은 화합

세출예산

단위:천원
연도별 공단사업비용 및 자본적지출과 합계
연도 공단사업비용 자본적지출
소계 인건비 경비 법인세등 예비비등 소계 투자자산 유형자산 예비비
2023 11,285,000 11,266,150 6,843,305 3,739,500 55 10,000 18,850 18,850
2022 10,678,000 10,679,500 6,273,406 3,619,894 55 10,000 58,500 58,500
2021 9,745,000 9,688,000 5,471,580 4,133,924 55 10,000 57,000 57,000
2020 9,291,500 9,229,000 5,365,895 3,779,010 55 10,000 62,500 62,500
2019 9,866,200 9,794,000 5,648,227 4,062,518 55 10,000 72,200 72,200
2018 9,593,000 9,526,000 5,354,221 4,090,376 55 10,000 67,000 67,000
2017 8,494,800 8,430,000 4,541,424 3,807,901 55 10,000 64,800 64,800
2016 7,885,120 7,799,000 4,268,333 3,458,892 55 10,000 86,120 86,120
2015 7,576,300 7,500,000 4,167,638 3,242,423 55 89,884 76,300 76,300
2014 7,180,700 7,100,000 3,755,397 3,259,614 55 84,934 80,700 80,700
2013 6,710,100 6,640,000 3,569,767 2,956,748 55 113,430 70,100 70,100
2012 6,296,247 6,217,897 3,324,283 2,750,484 55 143,075 78,350 78,350
2011 4,797,200 4,740,000 2,554,442 1,866,226 55 319,277 57,200 57,200
2010 4,373,232 4,300,000 2,318,321 1,749,933 55 231,691 73,232 73,232
2009 4,158,529 4,100,000 2,205,921 1,701,739 55 192,285 48,529 40,000 8,529
2008 3,870,960 3,700,000 2,240,404 1,446,660 55 112,881 70,960 57,500 13,460
2007 3,692,832 3,619,475 2,121,361 1,395,605 55 102,454 73,357 73,357
2006 3,216,000 3,184,000 1,851,484 1,332,461 55 32,000 32,000
2005 3,059,724 3,039,000 1,717,309 1,315,891 800 5,000 20,724 20,724
2004 3,300,926 3,259,000 1,885,603 1,292,076 55 81,266 41,926 - 37,900 4,026
2003 3,074,830 3,014,830 1,715,834 1,203,542 55 95,399 60,000 190 58,900 910
2002 1,948,689 1,939,233 1,008,387 903,974 55 26,817 9,456 - 9,456 -
2001 1,508,135 1,208,135 642,550 563,409 55 2,121 300,000 1,710 246,173 52,177

참고사항

  • (1) 2003년도는 공영주차장 추가수탁 (정원 31명으로 증원)
  • (2) 2007년 국민체육센터, 생활체육공원 수탁 (정원 36명으로 증원)
  • (3) 위 표는 예산서 기준으로 작성