2019³âµµ °á»ê
1. ¼¼ ÀÔ (´ÜÀ§: ¿ø)
Ç× ¸ñ
|
2019³â °á»ê¾×
|
ºñ °í
|
ÁÖ±³È¸ÀÇ º¸Á¶±Ý
|
5,000,000
|
Çѱ¹Ä«¸®Å¸½º(°¡Å縯)
|
±¹°í º¸Á¶±Ý
|
110,000,000
|
Áúº´°ü¸®º»ºÎ
|
(Àç)¹Ùº¸ÀÇ ³ª´®
|
66,000,000
|
2019³â »ç¾÷ºñ 3,100¸¸¿ø
(°æµ¿Á¦¾à, KEBÇϳªÀºÇà ÁöÁ¤±âŹ),
2020³â »ç¾÷ºñ 3,500¸¸¿ø(°æµ¿Á¦¾à, ÀÎÅÍÆÄÅ©) ¼±ÀÔ±Ý
|
¹ýÀÎ ÈÄ¿ø±Ý
|
64,000,000
|
±è³²È£º¹ÁöÀç´Ü 1,400¸¸¿ø,
ȯÁÖº¹ÁöÀç´Ü 1,000¸¸¿ø,
¢ßÀ¯ÇѾçÇà 4,000¸¸¿ø
|
Á¤±âÈÄ¿ø±Ý
|
14,246,183
|
|
±âŸÈÄ¿ø±Ý
|
10,272,000
|
ÁöÁ¤±âŹ
|
ÀÌÀÚ ¼öÀÔ
|
814,470
|
|
Àâ¼öÀÔ
|
127,680
|
|
Àü³âµµ ÀÌ¿ù±Ý
|
64,100,475
|
ÀÌ¿ù»ç¾÷ºñ Æ÷ÇÔ
|
ÇÕ °è
|
334,560,808
|
|
2. ¼¼ Ãâ (´ÜÀ§: ¿ø)
Ç׸ñ
|
¼¼¸ñ
|
2019³â °á»ê¾×
|
ºñ °í
|
»ç¹«ºñ
|
ÀΰǺñ
|
5,400,000
|
»ó¿©±Ý, ÁÖ¸»»ó´ã
|
ȸÀǺñ
|
355,520
|
|
¿î¿µºñ
|
18,894,690
|
|
¼Ò°è
|
24,650,210
|
|
ˍȐ
Á¶¼ººñ
|
ÀÚ»êÃëµæºñ
|
0
|
|
¼Ò°è
|
0
|
|
»ç¾÷ºñ
|
±¹°í º¸Á¶±Ý
|
110,012,150
|
³ë¼÷ÀεîHIV°¨¿°ÀÎÁö¿ø»ç¾÷
|
ÁÖ±³È¸ÀÇ
º¸Á¶±Ý
|
5,311,878
|
ÀÔ¿øȯÀÚ ¹°Ç°Áö¿ø»ç¾÷
|
(Àç)¹Ùº¸ÀÇ ³ª´®
|
59,370,720
|
¿ù·Ê¸ðÀÓ, Ã߸ðÇà»ç, ½Ã¼³Áö¿ø»ç¾÷,
¸¸¿øÀº ¿î¿µºñ·Î »ç¿ë
|
±âŸ»ç¾÷ºñ
|
77,033,475
|
½É¸®»ó´ã»ç¾÷,
Ãë¾à°èÃþ°¨¿°ÀÎ ÀÇ·áºñÁö¿ø»ç¾÷,
°¨¿°ÀÎ ¼Òdz ¹× ÇÇÁ¤,
½Ã¼³Áö¿ø»ç¾÷
|
¼Ò°è
|
251,728,223
|
|
±âŸ
|
¿¹ºñºñ
|
266,930
|
|
ÀâÁöÃâ
|
ÀâÁöÃâ
|
|
|
|
Â÷³âµµ(2020³â) ÀÌ¿ù±Ý
57,915,445¿ø
(Áß »ç¾÷ºñ 43,776,138¿ø,
±¹°í¹Ý³³»ç¾÷ºñ 283,798¿ø)
|
*¹Ùº¸Àdzª´® 2020»ç¾÷ºñ 12¿ù ÀÔ±Ý,
À¯ÇѾçÇà »ç¾÷ºñÁß ¹ÌÁýÇà(°³Àκ°Çѵµ Àû¿ë)
±¹°í¹Ý³³»ç¾÷ºñ: 12¿ù¸» Ä«µå°áÀç¾×
|
ÇÕ °è
|
334,560,808
|
|
+ Âù¹Ì¿¹¼ö´Ô,
ÁÖ±³È¸ÀÇ »çȸº¹ÁöÀ§¿øȸ, (Àç)¹Ùº¸ÀÇ ³ª´®, ±è³²È£ º¹ÁöÀç´Ü, ȯÁÖº¹ÁöÀç´Ü, (ÁÖ)À¯ÇѾçÇàÀÌ 2019³â »ç¾÷Áö¿øÀ»
ÇØÁּ̽À´Ï´Ù.
Á÷¿ø 2¸í ÀΰǺñ´Â ±¹°íº¸Á¶±Ý°ú (Àç)¹Ùº¸ÀÇ ³ª´® Áö¿ø±Ý¿¡ Æ÷ÇԵǾî ÁýÇàµÇ¾ú½À´Ï´Ù.
2020³â »ç¾÷ºñ¸¦ 2019³â 12¿ù¿¡ ÀÔ±ÝÇØÁֽŠ¹ýÀÎÀÌ ÀÖ°í °³Àκ°Çѵµ¸¦ µÎ°í ÁýÇà(ÀÇ·áºñÁö¿ø)ÇÏ´Â À¯ÇѾçÇà»ç¾÷ºñ°¡
ÀÖ¾î 2020³â ÀÌ¾î¼ ÁýÇàÇÒ »ç¾÷ºñ°¡ 43,776,138¿øÀÔ´Ï´Ù.
2019³âµµ °¡Å縯 ¼º´ç(¸íµ¿, ¼¼°ËÁ¤, À̹®µ¿, ±ÝÈ£µ¿, ÀÏ¿øµ¿, ³ì¹øµ¿, »ï°¢Áö)¿¡¼ ÁöÁ¤ÈÄ¿ø ¾à 1,000¸¸¿øÀ»
ÇØÁּ̽À´Ï´Ù.
´õ ¸¹Àº °ü½É°ú »ç¶ûÀÌ ÇÊ¿äÇÕ´Ï´Ù. °¨»çÇÕ´Ï´Ù. |