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연도별 시설별 목표인원 실적 비율 전년대비증감율
2022 2,690,9006 2,569,461 95.5% 10.0%
무릉계곡 488,000 470,888 96.5% △25.5%
추암캠핑장 29,470 42,078 142.8% 44.6%
천곡황금박쥐동굴 227,990 161,354 70.8% 60.8%
망상리조트 147,750 108,040 73.1% 1,644.8%
망상제2캠핑장 52,700 59,150 112.2% 5.7%
체육시설 438,140 466,625 106.5% 34.6%
복지회관 133,000 94,970 71.4% 95.6%
종합버스터미널 325,350 281,564 86.5% 15.7%
공영주차장 841,000 875,559 104.1% 0.6%
일반관리
망상샤워장 7,500 9,233 123.1% 121.7%
규격봉투판매
2021 2,616,566 2,331,215 89.09 89.1%
무릉계곡 528,624 625,206 118.27
추암캠핑장 31,868 29,096 91.30
천곡황금박쥐동굴 190,600 100,314 52.63
망상리조트 0 1,222
망상제2캠핑장 63,000 60,145 95.47
망상한옥 1,200 3,930
망상컨벤션 3,000 2,070
체육시설 387,605 346,641 89.43
복지회관 131,590 48,561 36.90
공영터미널 422,420 243,378 57.62
공영주차장 856,659 870,652 101.63
2020 3,247,398 86%
무릉계곡 569,905 83%
추암캠핑장 35,350 73%
천곡황금박쥐동굴 85,533 △231%
망상리조트 52,815 99%
망상제2캠핑장 63,868 68%
망상한옥 11,506 50%
망상컨벤션 741 △1,645%
체육시설 348,851 131%
복지회관 1,044,536 14%
공영터미널 284,584 △184%
공영주차장 749,709 △113%
2019 3,281,888 2,777,556 84.63% 96.59%
무릉계곡 807,500 474,631 58.78%
추암캠핑장 41,847 25,948 62.01%
천곡황금박쥐동굴 336,000 197,517 58.78%
망상리조트 27,059 52,095 192.52%
망상제2캠핑장 72,444 43,638 60.24%
망상컨벤션 6,141 12,190 198.50%
체육시설 455,933 456,551 100.14%
복지회관 180,000 143,272 79.60%
공영터미널 470,670 522,285 110.97%
공영주차장 884,294 849,429 96.06%
2018 3,754,034 2,955,014 78.72% 96.59%
무릉계곡 853,100 458,952 53.80%
추암캠핑장 13,540 21,664 160.00%
천곡황금박쥐동굴 378,470 272,638 72.04%
망상리조트 164,080 132,938 81.02%
망상제2캠핑장 97,970 48,196 49.19%
망상한옥 20,000 14,880 74.40%
망상컨벤션 14,800 8,593 58.06%
체육시설 625,000 505,859 80.94%
복지회관 180,000 153,961 85.53%
공영터미널 490,973 459,279 93.54%
공영주차장 916,101 878,054 95.85%
2017 3,645,189 3,059,306 83.93% 93.90%
무릉계곡 836,000 508,481 60.82%
추암캠핑장 - 7,396
천곡황금박쥐동굴 370,000 309,622 83.68%
망상리조트 140,896 110,388 78.35%
망상컨벤션 14,800 11,341 76.63%
망상제2캠핑장 96,053 49,248 51.27%
체육시설 625,000 571,987 91.52%
복지회관 180,000 162,456 90.25%
공영터미널 490,973 476,867 97.13%
공영주차장 891,467 851,520 95.52%
2016 3,866,700 3,258,043 84.26% 90.02%
무릉계곡 836,000 552,484 66.09%
천곡황금박쥐동굴 370,000 340,113 91.92%
망상리조트 144,198 103,683 71.90%
망상컨벤션 20,846 10,112 48.51%
망상제2캠핑장 115,463 47,044 40.74%
체육시설 615,000 639,393 103.97%
복지회관 180,000 181,337 100.74%
공영터미널 492,601 484,921 98.44%
공영주차장 1,092,592 898,956 82.28%
2015 3,785,447 3,619,145 95.61% 108.04%
무릉계곡 742,000 588,445 79.31%
천곡황금박쥐동굴 429,000 370,000 86.25%
망상리조트 267,133 280,507 105.01%
체육시설 610,000 615,000 100.82%
복지회관 180,000 180,000 100.00%
공영터미널 487,411 492,601 101.06%
공영주차장 1,069,903 1,092,592 102.12%
2014 3,594,705 3,349,880 93.2% 109.4%
무릉계곡 720,000 634,897 88.2%
천곡황금박쥐동굴 429,000 337,903 78.8%
망상리조트 155,000 125,784 81.2%
체육시설 576,800 631,848 109.5%
복지회관 180,000 168,479 93.6%
공영터미널 464,102 472,418 101.8%
공영주차장 1,069,803 978,551 91.5%
2013 2,970,274 3,060,721 103.0% 177.1%
무릉계곡 680,000 626,926 92.2%
천곡황금박쥐동굴 429,000 319,886 74.6%
망상리조트 141,128 173,389 122.9%
고래화석박물관 10,652 10,652 100.0%
체육시설 335,000 546,716 163.2%
복지회관 180,000 173,876 96.6%
공영터미널 224,494 224,342 99.9%
공영주차장 970,000 984,934 101.5%
2012 1,622,311 1,728,056 106.5% 110.5%
무릉계곡 625,000 588,452 94.2%
천곡황금박쥐동굴 390,000 340,435 87.3%
망상리조트 113,111 130,556 115.4%
체육시설 319,200 494,928 155.1%
복지회관 175,000 173,685 99.2%
2011 1,518,000 1,462,680 96.4% 92.2%
무릉계곡 603,000 583,930 96.8%
천곡황금박쥐동굴 385,000 340,331 88.4%
체육시설 351,000 362,528 103.3%
복지회관 179,000 175,891 98.3%
2010 1,353,000 1,414,120 104.5% 108.3%
무릉계곡 537,000 576,937 107.4%
천곡황금박쥐동굴 380,000 329,747 86.8%
체육시설 265,000 335,865 126.7%
복지회관 171,000 171,571 100.3%
2009 1,328,103 1,282,257 96.55% 97.1%
무릉계곡 529,103 522,277 98.71%
천곡황금박쥐동굴 375,000 315,187 84.05%
체육시설 254,000 276,576 108.89%
복지회관 170,000 168,217 98.95%
2008 1,265,247 1,258,164 99.44% 101.6%
무릉계곡 503,907 503,988 100.02%
천곡황금박쥐동굴 360,000 324,870 90.24%
체육시설 236,340 258,778 109.49%
복지회관 165,000 170,528 103.35%
2007 1,229,460 1,203,126 97.86% 103.7%
무릉계곡 496,460 508,344 102.39%
천곡황금박쥐동굴 350,000 310,667 88.76%
체육시설 223,000 218,753 98.10%
복지회관 160,000 165,362 103.35%
2006 1,175,000 1,108,334 94.3% 101.2%
무릉계곡 482,000 481,744 99.9%
천곡황금박쥐동굴 330,000 305,029 92.4%
체육시설 208,000 175,576 84.4%
복지회관 155,000 145,985 94.2%
2005 1,138,000 1,095,640 96.3% 98.0%
2004 1,075,900 1,118,367 103.9% 108.8%
2003 999,125 1,027,712 102.9% 104.1%
2002 940,000 987,541 105.1% 115.0%
2001 827,750 858,503 103.7% 120.6%
2000(시직영) 711,843