경영공시경영공시개요 및 현황

예산규모

세입예산 세출예산

세입예산

단위:천원

연도별 영업수입,영업외수입,자본적수입
연도 계 영업수입 영업외수입 자본적수입
2025 12,097,200 12,054,640 - 42,560
2024 11,892,600 11,841,210 - 51,390
2023 11,285,000 11,266,150 - 18,850
2022 10,678,000 10,619,500 - 58,500
2021 9,745,000 9,688,000 - 57,000
2020 9,291,500 9,229,000 - 62,500
2019 9,866,200 9,794,000 - 72,200
2018 9,593,000 9,526,000 - 67,000
2017 8,494,800 8,430,000 - 64,800
2016 7,885,120 7,799,000 - 86,120
2015 7,576,300 7,500,000 - 76,300
2014 7,180,700 7,100,000 - 80,700
2013 6,710,100 6,640,000 - 70,100
2012 6,296,247 6,177,897 40,000 78,350
2011 4,797,200 4,700,000 40,000 57,200
2010 4,373,232 4,300,000 73,232
2009 4,158,529 4,100,000 58,529
2008 3,870,960 3,800,000 70,960
2007 3,692,832 3,619,475 73,357
2006 3,216,000 3,184,000 32,000
2005 3,059,724 3,039,000 20,724
2004 3,300,926 3,253,000 6,000 41,926
2003 3,074,830 3,009,830 5,000 60,000
2002 1,932,689 1,923,233 9,456
2001 1,508,135 1,208,135 300,000