고객에게는 만족을, 경영에서는 혁신을, 공단가족은 화합

연도별 성과

연도별 공단수입 변동추이(총괄)

3,613 2008
3,760 2009
3,678 2010
3,603 2011
5,241 2012
6,010 2013
6,718 2014
7,405 2015
7,449 2016
7,830 2017
8,265 2018
6,951 2019
6,545 2020
5,855 2021

단위: 백만원

연도별 공단수입 변동추이
연도 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
원(백만원) 3,613 3,760 3,678 3,603 5,241 6,010 6,718 7,405 7,449 7,830 8,265 6,951 6,545 5,855

연도별 공단이용객 변동추이(총괄)

1,295 2008
1,315 2009
1,451 2010
1,491 2011
1,754 2012
2,075 2013
2,371 2014
2,618 2015
2,359 2016
3,059 2017
2,955 2018
2,777 2019
3,247 2020
2,323 2021

단위: 천명

연도별 공단이용객 변동추이
연도 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
인원(천명) 1,136 1,239 1,295 1,315 1,451 1,491 1,754 2,075 2,371 2,618 2,359 3,059 2,955 2,777 3,247 2,323

*공영주차장 및 망상해수욕장 주차장 사업은 제외

연도별 공단수지율 상세내역

56 사직영
57.8 2001
58.8 2002
64.4 2003
107.4 2004
106.2 2005
102.3 2006
99.9 2007
96.0 2008
94.87 2009
91.4 2010
82.9 2011
92.5 2012
94.8 2013
95 2014
97.87 2015
98.4 2016
94.3 2017
92.7 2018
80.5 2019
75.9 2020
68.5 2021

단위: 수지율(%)

연도별 공단수지율 상세내역
연도 시직영 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
수지율(%) 56.3 57.8 58.8 64.4 107.4 106.2 102.3 99.9 96.0 94.8 91.4 82.9 92.5 94.8 95.0 97.8 98.4 94.3 92.7 80.5 75.9 68.5

연도별 공단수지율 내역

연도별 수입, 지출에 따른 공단수지율 내역
연도별 수입 지출
수입액(a) 전년대비증가액 지출액(b) 자립도((a)/(b)X100)
2021 5,855,409 △2,698,256 8,553,665 68.5
2020 6,545,667 ▽405,769 8,628,226 67.9
2019 6,951,436 ▽1,316,513 8,631,975 80.5%
2018 8,267,949 437,100 8,914,641 92.75%
2017 7,830,849 381,418 8,305,852 94.28%
2016 7,449,431 43,660 7,570,667 98.40%
2015 7,405,771 687,929 7,573,507 97.79%
2014 6,717,842 (5,557,155) 667,318(697,759) 7,067,958 (6,939,014) 95% (80.1%)
2013 6,010,019 (4,859,396) 769,472(738,111) 6,342,798 (6,203,893) 94.8% (78.5%)
2012 5,240,547 (4,121,285) 1,637,839(1,591,277) 5,667,664 (5,455,499) 92.5% (75.5%)
2011 3,602,708 (2,530,008) △75,333 (123,299) 4,347,570 (4,114,791) 82.9% (61.5%)
2010 3,678,041 (2,306,709) △82,199 (32,674) 4,025,088 (3,840,838) 91.4% (62.7%)
2009 3,760,240 (2,374,035) 147,488 (△23,322) 3,968,039 (3,783,336) 94.8% (62.7%)
2008 3,612,752 (2,397,357) 186,193 (184,864) 3,762,356 (3,607,002) 96.0% (66.5%)
2007 3,426,559 (2,212,493) 340,507 (216,360) 3,439,375 (3,257,219) 99.9% (67.9%)
2006 3,086,052 (1,996,133) 17,279 (38,011) 3,017,884 (2,856,438) 102.3% (69.9%)
2005 3,068,773 (1,958,122) △82,186 (△123,693) 2,888,988 (2,819,111) 106.2% (69.5%)
2004 3,150,959 (2,081,815) 1,363,973 (294,829) 2,934,242 (2,858,087) 107.4% (72.8%)
2003 1,786,986 713,844 2,776,679 64.4%
2002 1,073,142 160,469 1,825,146 58.8%
2001 635,797 - 1,099,355 57.8%

※ 2004~ 2012년 ( )내서는 망상해수욕장, 쓰레기봉투판매수입, 고래화석박물관수입 제외시 자료임