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2022³â ¼¼ÀÔ¿¹»ê
¿¹»ê°ú¸ñ ¿¹»ê¾× ºñÀ²
¿¹ »ê ¾× 138,668,999 100
»ç¾÷¼öÀÍ 55,819,281 40.3
- »ç¿ë·á¼öÀÍ 33,980,080 24.5
- ±âŸ¿µ¾÷¼öÀÍ 21,142,141 15.2
- ÀÌÀÚ¼öÀÍ 694,900 0.5
- º¸Á¶±Ý ¼öÀÔ 2,160 0.0
ÀÚº»Àû¼öÀÔ 82,849,718 59.7
- ¿¹Å¹±Ý¿ø±Ýȸ¼ö¼öÀÔ 1,000,000 0.7
- Ÿȸ°è°Ç¼³º¸Á¶±Ý 2,807,000 0.6
- ±âŸ°ø»çºÎ´ã±Ý¼öÀÔ 3,910,000 2.87
- À¯º¸ÀÚ±Ý 75,132,718 54.2

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2022³â ¼¼Ã⿹»ê
¿¹»ê°ú¸ñ ¿¹»ê¾× ºñÀ²
¿¹ »ê ¾× 138,668,999 100
»ç¾÷ºñ¿ë 77,867,722 56.2
- ÀΰǺñ 2,887,143 2.1
- ÅðÁ÷±Þ¿© 173,000 0.2
- Á÷¹«¼öÇà°æºñ 90,240 0.1
- ÀϹݿºñ 1,418,762 1.0
- ¿©ºñ 109,140 0.1
- ¾÷¹«ÃßÁøºñ 14,040 0.0
- Àç·áºñ 150,000 0.1
- ±³À°ÈƷúñ 5,600 0.0
- ¼ö¼±À¯Áö±³Ã¼ºñ 10,072,967 7.3
- µ¿·Âºñ 9,402,720 6.8
- °¨°¡»ó°¢ºñ 36,385,757 26.2
- ¿¬±ÝºÎ´ãµî 505,908 0.4
- ¹è»ó±Ýµî 10,000 0.0
- ¹Î°£ÀÌÀü 15,475,743 11.2
- ÀÚÄ¡´ÜüµîÀÌÀü 142,000 0.1
- °ø±â¾÷Ưº°È¸°èºÎ´ã 509,702 0.4
- Àü±â¼ÕÀͼöÁ¤¼Õ½Ç 15,000 0.0
- »ç¾÷¿¹ºñºñ 500,000 0.4
ÀÚº»ÀûÁöÃâ 60,801,277 43.8
- ½Ã¼³ºñ¹×ºÎ´ëºñ 23,326,732 16.8
- ÀÚ»êÃëµæºñ 200,914 0.1
- ÀÚº»¿¹ºñºñ 37,273,631 26.9
 

2021³â °á»ê

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2021³â ¼¼ÀÔ°á»ê
¿¹»ê°ú¸ñ ¿¹»êÇö¾× °á»ê¾×
¿¹ »ê ¾× 192,227,999 197,810,039
»ç¾÷¼öÀÍ 53,302,850 52,504,924
- »ç¿ë·á¼öÀÍ 33,980,080 31,974,786
- ±âŸ¿µ¾÷¼öÀÍ 18,885,292 18,752,928
- ÀÌÀÚ¼öÀÍ 421,200 1,416,310
- Ÿȸ°èÀüÀԱݼöÀÍ 2,160 2,160
- ±âŸ¿µ¾÷¿Ü¼öÀÔ 14,118 358,740
ÀÚº»Àû¼öÀÍ 134,296,427 140,676,393
- ´ë¿©±Ýȸ¼ö¼öÀÔ 1,000,000 1,000,000
- ±¹°íº¸Á¶±Ý¼öÀÔ 688,000 688,000
- °ø»çºÎ´ã±Ý¼öÀÔ 20,813,955 27,035,619
- À¯º¸ÀÚ±Ý 111,794,472 111,952,774
ÀÌ¿ùÀç¿ø¼öÀÍ 4,628,722 4,628,722
- ÀÌ¿ùÀç¿øÃæ´ç¾× 4,618,723 4,618,723
- ¹ÌÁö±ÞÀÌ¿ù¾× 9,999 9,999

¼¼ Ãâ ( ´Ü À§ : õ¿ø)

2021³â ¼¼Ã⿹»ê
¿¹»ê°ú¸ñ ¿¹»êÇö¾× °á»ê¾×
¿¹ »ê ¾× 192,227,999 98,421,125
»ç¾÷ºñ¿ë 88,611,408 46,673,498
- ÀΰǺñ 2,707,074 2,254,950
- ÅðÁ÷±Þ¿© 85,693 85,693
- Á÷¹«¼öÇà°æºñ 87,390 83,406
- ÀϹݿºñ 724,565 690,646
- ¿©ºñ 85,300 36,964
- ¾÷¹«ÃßÁøºñ 12,600 12,538
- Àç·áºñ 150,002 148,773
- º¹¸®ÈÄ»ýºñ 143,966 113,936
- ±³À°ÈƷúñ 5,600 4,988
- ¼ö¼±À¯Áö±³Ã¼ºñ 11,266,615 8,739,143
- µ¿·Âºñ 9,600,720 8,234,942
- °¨°¡»ó°¢ºñ 36,105,288 0.0
- ¿¬±ÝºÎ´ãµî 386,443 366,038
- ¹è»ó±Ýµî 10,000 0.0
- ¹Î°£ÀÌÀü 25,870,743 25,174,864
- ÀÚÄ¡´ÜüµîÀÌÀü 227,907 169,663
- °ø±â¾÷Ưº°È¸°èºÎ´ã 509,702 453,768
- Àü±â¼ÕÀͼöÁ¤¼Õ½Ç 131,800 103,216
- »ç¾÷¿¹ºñºñ 500,000 0.0
ÀÚº»ÀûÁöÃâ 98,987,869 48,705,195
- ½Ã¼³ºñ¹×ºÎ´ëºñ 30,677,995 18,628,485
- ÀÚ»êÃëµæºñ 82,4444 76,710
- ÀÚº»¿¹ºñºñ 38,227,430 0.0
ÀÌ¿ù¿¹»ê 4,628,722 3,042,432
- ÀÌ¿ù¿¹»ê 4,628,722 3,042,432
 

À繫»óÅÂÇ¥ (´ç±â : 2021³â 12¿ù 31ÀÏ ÇöÀç / Àü±â : 2020³â 12¿ù 31ÀÏ ÇöÀç)

( ´Ü À§ : õ ¿ø)

À繫»óÅÂÇ¥
°ú¸ñ 2021³â(´ç±â) 2020³â(Àü±â)
ÀÚ»ê
¥°. À¯ µ¿ ÀÚ »ê 102,351,456,281 120,183,774,313
(1)´çÁÂÀÚ»ê 101,855,983,274 119,408,541,668
1. Çö±Ý¹×Çö±Ý¼ºÀÚ
(¼¼ÀÔ¼¼Ãâ¿ÜÇö±Ý: 9,156,030¿ø)
49,671,377,369 66,128,523,031
2. ´Ü±â±ÝÀ¶»óÇ° 50,000,000,000 50,000,000,000
3. À¯µ¿¼ºÀå±â´ë¿©±Ý 1,000,000,000 1,000,000,000
4. ¼ö¿ë°¡¹Ì¼ö±Ý 422,964,360 436,306,000
´ë¼ÕÃæ´ç±Ý ¡â52,304,360 ¡â52,304,360
5. ±âŸ¹Ì¼ö±Ý 639,992,480 1,450,142,750
6. ¹Ì¼ö¼öÀÍ 173,953,425 445,874,247
(2)Àç°íÀÚ»ê 495,473,007 775,232,645
1. ÀúÀåÇ° 495,473,007 775,232,645
¥±. ºñÀ¯µ¿ÀÚ»ê 703,698,189,857 794,743,278,296
(1)ÅõÀÚÀÚ»ê 62,000,000,000 33,000,000,000
1. Àå±â´ë¿©±Ý 2,000,000,000 3,000,000,000
2. Àå±â¿¹Å¹±Ý 60,000,000,000 30,000,000,000
(2)°¡µ¿¼³ºñÀÚ»ê 617,978,292,264 748,434,156,513
1. ÅäÁö 56,521,103,500 56,521,103,500
2. ÀÔ¸ñ 7,202,797,701 7,202,797,701
3. °Ç¹° 15,572,048,988 15,572,048,988
°¨°¡»ó°¢´©°è¾× ¡â3,330,135,481 ¡â2,941,200,311
4. ±¸Ã๰ 542,064,505,470 681,651,934,513
°¨°¡»ó°¢´©°è¾× ¡â138,451,403,815 ¡â157,789,436,198
5. ±â°èÀåÄ¡ 223,172,498,983 219,886,243,422
°¨°¡»ó°¢´©°è¾× ¡â85,142,389,924 ¡â72,140,975,337
6. Â÷·®¿î¹Ý±¸ 416,948,210 375,041,240
°¨°¡»ó°¢´©°è¾× ¡â338,798,221 ¡â313,876,642
7. °ø±â±¸ºñÇ° 1,044,614,504 1,020,335,064
°¨°¡»ó°¢´©°è¾× ¡â753,497,651 ¡â609,859,427
(3) ºñ°¡µ¿¼³ºñÀÚ»ê 23,144,497,010 12,536,441,000
1. °Ç¼³ÁßÀÎÀÚ»ê 23,144,497,010 12,536,441,000
(4)¹«ÇüÀÚ»ê 575,400,583 772,680,783
1. ±âŸÀǹ«ÇüÀÚ»ê 575,400,583 772,680,783
ÀÚ»êÃÑ°è 806,049,646,138 914,927,052,609

( ´Ü À§ : õ ¿ø)

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°ú¸ñ 2021³â(´ç±â) 2020³â(Àü±â)
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¥°. À¯µ¿ºÎä 1,432,099,181 179,185,076
(1)¿¹¼ö±Ý 9,156,030 5,328,180
(2)¹ÌÁö±Þºñ¿ë 28,173,891 36,363,656
(3)¹ÌÁö±Þ±Ý 768,288,530 9,999,000
(4)¼±¼ö±Ý 626,480,730 127,494,240
¥±. ºñÀ¯µ¿ºÎä 8,084,291,790 1,016,978,447
(1)ÅðÁ÷±Þ¿©Ãæ´çºÎä 1,202,619,666 1,021,449,547
±¹¹Î¿¬±ÝÀüȯ±Ý ¡â2,862,200 ¡â4,471,100
(2)±âŸÃæ´çºÎä 6,884,534,324
ºÎ ä ÃÑ °è 9,516,390,971 1,196,163,523
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(1)¿ø½ÃÀÚº»±Ý 163,550,231,771 163,550,231,771
¥±. ÀÚº»À׿©±Ý 705,218,238,207 790,649,608,769
(1)±¹°íº¸Á¶±Ý±Ý 51,148,396,694 50,460,396,694
(2)µµºñº¸Á¶±Ý 30,000,000 30,000,000
(3)Ÿȸ°è°Ç¼³º¸Á¶±Ý 40,180,533,047 40,180,533,047
(4)¿øÀÎÀںδã±Ý 89,009,741,997 75,951,537,217
(5)ÀçÆò°¡Àû¸³±Ý 226,776,736,953 333,168,267,555
(6)°ø»çºÎ´ã±Ý 298,067,485,156 290,853,509,896
(7)±âºÎ±Ý 5,364,360 5,364,360
¥². °á¼Õ±Ý 72,235,214,811 40,468,951,454
(1)ÀÌÀÍÀû¸³±Ý 120,000,000 120,000,000
(2)¹Ì󸮰á¼Õ±Ý 72,355,214,811 40,588,951,454
ÀÚ º» ÃÑ °è 796,533,255,167 913,730,889,086
ºÎä¿ÍÀÚº»ÃÑ°è 806,049,646,138 914,927,052,609
 

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( ´Ü À§ : õ ¿ø)

2020³âµµ~2021³âµµ ¼ÕÀÍ°è»ê¼­ ¾È³»
°ú¸ñ 2021³â(´ç±â) 2020³â(Àü±â)
¥°. ¼öÀÍ(¸ÅÃâ¾×) 49,418,576,840 49,557,519,325
(1)Çϼöµµ»ç¿ë·á¼öÀÍ 31,974,785,690 30,822,467,220
(2)ÇϼöµµÃ³¸®ºÎ´ã±Ý¼öÀÍ 17,228,380,360 17,943,986,180
(3)±âŸ¿µ¾÷¼öÀÍ 215,410,790 791,065,925
¥±. ¸ÅÃâ¿ø°¡ 79,446,915,130 74,164,043,731
(1)°ü°Åºñ 5,171,274,515 3,427,681,756
(2)ó¸®Àåºñ 43,180,228,408 35,268,106,195
(3)°¨°¡»ó°¢ºñ 30,757,210,658 35,380,149,161
(4)ÅðÁ÷±Þ¿© 338,201,549 88,106,619
¥².¸ÅÃâÃÑ¼Õ½Ç 30,028,338,290 24,606,524,406
¥³.ÆǸźñ¿Í °ü¸®ºñ 3,040,919,169 3,938,082,069
(1)ÀϹݰü¸®ºñ 2,182,319,300 2,919,549,130
(2)°¨°¡»ó°¢ºñ 659,031,969 645,367,119
(3)¹«ÇüÀÚ»ê»ó°¢ºñ 197,280,200 360,240,600
(4)´ë¼Õ»ó°¢ºñ 2,287,700 12,925,220
¥´. ¿µ¾÷¼Õ½Ç 33,069,257,459 28,544,606,475
¥µ. ¿µ¾÷¿Ü¼öÀÍ 1,527,285,276 11,854,972,641
(1)ÀÌÀÚ¼öÀÍ 1,144,389,577 1,339,069,964
(2)Ÿȸ°èÀüÀԱݼöÀÍ 2,160,000 2,000,000
(3)À¯ÇüÀÚ»êóºÐÀÌÀÍ
(4)±âŸ¿µ¾÷¿Ü¼öÀÍ 380,735,699 10,513,902,677
¥¶. ¿µ¾÷¿Üºñ¿ë 224,291,174 16,463,320
(1)ÀÌÀÚºñ¿ë 10,490,290
(2)À¯ÇüÀÚ»êóºÐ¼Õ½Ç 1,000
(3)±âŸ¿µ¾÷¿Üºñ¿ë 224,291,174 5,972,030
¥·. ´ç±â¼ø¼Õ½Ç 31,766,263,357 16,706,097,154
 

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( ´Ü À§ : õ ¿ø)

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2021³â(´ç±â) 2020³â(Àü±â)
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¿¬°£Çϼö󸮷®(§©)(A) 145,077,049 157,775,262
¿¬°£Á¶Á¤·®(§©)(B) 56,949,602 57,559,028
Çϼöµµ»ç¿ë·á¼öÀÍ(C) 31,974,785,690 30,822,467,220
ÃÑ°ý¿ø°¡(D) 73,631,920,724 59,271,216,178 ÃÑ°ý¿ø°¡(D)=(I+J+X ) - (Y+Z)
°áÇÔ¾×(E) 41,657,135,034 28,448,748,958 ÃÑ°ý¿ø°¡-±Þ¼ö¼öÀÍ(E=D-C)
§©´ç¿ä±Ý(¿ø/§©)(F) 561.46 535.49 »ç¿ë·á¼öÀÍ/¿¬°£Á¶Á¤·®(F=C/B)
§©´ç¿ø°¡(¿ø/§©)(G) 1,292.93 1,029.75 ÃÑ°ý¿ø°¡/¿¬°£Á¶Á¤·®(G=D/B)
¿ä±ÝÇö½ÇÈ­À²(%) 43.43% 52.00% §©´ç¿ä±Ý/§©´ç¿ø°¡=(F/G¡¿100)
Àλó¿äÀÎ(%)(H) 130.28% 92.30% (ÃÑ°ý¿ø°¡-±Þ¼ö¼öÀÍ)/±Þ¼ö¼öÀÍ I=(D-C)/C
¿µ¾÷ºñ¿ë °è(I) 82,487,834,299 78,102,125,800 ±Þ¹è¼ö°ø»çºñ Á¦¿Ü
Àη¿ºñ 2,330,167,105 2,391,522,630
ÀϹݿºñ 859,071,800 1,424,033,396
¿¬±¸°³¹ßºñ - -
¾àÇ°¡¤Àç·áºñ 447,374,788 3,327,618,765
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µ¿·Âºñ 8,234,942,150 9,622,157,440
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¹Î°£À§Å¹ºñ 25,174,864,000 12,316,899,000
°æ»óÀÌÀü 989,438,920 1,118,794,420
°¨°¡»ó°¢ºñ 31,613,522,827 36,385,756,880 ¹«ÇüÀÚ»ê»ó°¢ºñ Æ÷ÇÔ
ÅðÁ÷±Þ¿© 338,201,549 88,106,619
±âŸ¿µ¾÷ºñ¿ë 2,287,700 77,094,570


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2021³â(´ç±â) 2020³â(Àü±â)
ÀÚº»ºñ¿ë ÀÚº»ºñ¿ë°è(J) 9,888,711,677 11,751,142,094 ŸÀÎÀÚº»ºñ¿ë+ÀÚ±âÀÚº»ºñ¿ë(J=K+L)
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ÀÚ±âÀÚº»ºñÀ²(N) 95.05% 99.44%
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ÃÑ°¡µ¿¼³ºñÀÚ»ê(Q) 683,206,224,389 763,951,680,468
¿øÀÎÀںδã±Ý(R) 61,448,343,944 51,124,197,305
°ø»çºÎ´ã±Ý(S) 219,684,328,919 226,807,567,017
±âºÎ±Ý(T) 5,364,360 5,364,360
ÀçÆò°¡Àû¸³±Ý(U) 209,767,313,111 259,804,615,039
°Ç¼³ÁßÀÎ ÀÚ»ê(V) 17,840,469,005 14,895,165,690
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