예산규모
세입예산
년 도 영업 수입 영업 외 수입 자본적 수입
2020 11,428,379 11,160,829 - 267,550
2019 10,643,677 10,195,727 - 447,950
2018 10,823,145 10,423,845 - 399,300
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 공단사업비용 자본적지출
소계 영업비용 영업외비용 법인세 예비비 소계 유형자산 무형자산 기타자본적지출 예비비
2020 11,428,379 11,160,829 11,150,829 - - 10,000 267,550 222,550 40,000 - 5,000
2019 10,643,677 10,195,727 10,185,727 - - 10,000 447,950 364,250 78,700 - 5,000
2018 10,823,145 10,423,845 10,413,845 - - 10,000 399,300 372,400 21,900 - 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
화살표