2023³â È°µ¿Áö¿ø»ç¾÷ °á»ê¼ °èÁ¤°ú¸ñ | ¿¹»ê¾×(A) | °á»ê¾×(B) | Àܾ×(A-B) | ºñÀ²(B/A)(%) | 1. »ç¾÷¼öÀÔ | 4,997,970,000 | 4,918,979,500 | 78,990,500 | 98.42 | - »ç¾÷¼öÀÔ | 4,997,970,000 | 4,918,979,500 | 78,990,500 | 98.42 | 2. ÀÌ¿ù±Ý | 552,559,944 | 552,559,944 | 0 | 100.00 | - ÀÌ¿ù±Ý | 552,559,944 | 552,559,944 | 0 | 100.00 | 3. Àâ¼öÀÔ | 400,000 | 351,421 | 48,579 | 87.86 | - ÀÌÀÚ¼öÀÔ | 400,000 | 351,421 | 48,579 | 87.86 | [¼¼ÀÔÇÕ°è] | 5,550,929,944 | 5,471,890,865 | 79,039,079 | 98.58 | 1. »ç¹«ºñ | 5,065,382,278 | 4,917,655,499 | 147,726,779 | 97.08 | [1] ÀΰǺñ | 4,971,084,278 | 4,830,422,305 | 140,661,973 | 97.17 | (1) ±Þ¿© | 4,153,972,100 | 4,123,407,610 | 30,564,490 | 99.26 | - È°µ¿Áö¿ø»ç | 3,988,122,000 | 3,956,727,050 | 31,394,950 | 99.21 | - Àü´ãÀη | 165,850,100 | 166,680,560 | -830,460 | 100.50 | (2) Á¦¼ö´ç | 67,585,010 | 64,986,640 | 2,598,370 | 96.16 | - È°µ¿Áö¿ø»ç »ó¿©±Ý | 51,000,000 | 49,000,000 | 2,000,000 | 96.08 | - Àü´ãÀη »ó¿©±Ý | 16,585,010 | 15,986,640 | 598,370 | 96.39 | (3) ÅðÁ÷±Ý | 323,640,936 | 310,618,696 | 13,022,240 | 95.98 | - ÅðÁ÷±Ý | 323,640,936 | 310,618,696 | 13,022,240 | 95.98 | (4) »çȸº¸Çè ±â°üºÎ´ã±Ý | 389,267,232 | 295,748,775 | 93,518,457 | 75.98 | - »çȸº¸Çè ±â°üºÎ´ã±Ý | 389,267,232 | 295,748,775 | 93,518,457 | 75.98 | (5) ±âŸÈÄ°æ°æºñ | 36,619,000 | 35,660,584 | 958,416 | 97.38 | - ¸íÀý ¼±¹° | 10,800,000 | 10,785,600 | 14,400 | 99.87 | - È°µ¿Áö¿ø»ç »ýÀÏ ÃàÇÏ±Ý | 8,500,000 | 8,250,000 | 250,000 | 97.06 | - È°µ¿Áö¿ø»ç ŸÀÓ¿ÀÇÁ | 11,544,000 | 11,271,984 | 272,016 | 97.64 | - È°µ¿Áö¿ø»ç °æÁ¶»çºñ | 600,000 | 350,000 | 250,000 | 58.33 | - È°µ¿Áö¿ø»ç °Ç°Áø´Ü¼ ¹ß±Þ Áö¿ø | 2,625,000 | 2,550,000 | 75,000 | 97.14 | - Àü´ãÀη ¿ª·®°È Áö¿ø | 500,000 | 903,000 | -403,000 | 180.60 | - Àü´ãÀη °Ç°°ËÁø Áö¿ø | 600,000 | 400,000 | 200,000 | 66.67 | - Àü´ãÀη º¹Áö Áö¿ø±Ý | 1,450,000 | 1,150,000 | 300,000 | 79.31 | (1) ¾÷¹«ÃßÁøºñ | 1,260,000 | 1,190,000 | 70,000 | 94.44 | - ¿î¿µÀ§¿øȸ | 1,260,000 | 1,190,000 | 70,000 | 94.44 | [3] ¿î¿µºñ | 93,038,000 | 86,043,194 | 6,994,806 | 92.48 | (1) ¼ö¿ëºñ ¹× ¼ö¼ö·á | 26,748,000 | 22,766,244 | 3,981,756 | 85.11 | - °ø±âûÁ¤±â ÀÓ´ë·á | 360,000 | 217,100 | 142,900 | 60.31 | - º¹»ç±â ÀÓ´ë·á | 1,320,000 | 1,320,000 | 0 | 100.00 | - Á¤¼ö±â ÀÓ´ë·á | 588,000 | 579,600 | 8,400 | 98.57 | - ȸ°èÇÁ·Î±×·¥ »ç¿ë·á | 1,980,000 | 1,029,600 | 950,400 | 52.00 | - ³ë¹«¹×¼¼¹«°ü¸®ºñ | 6,600,000 | 6,600,000 | 0 | 100.00 | - ¼ö¿ëºñ | 15,900,000 | 13,019,944 | 2,880,056 | 81.89 | (2) °ø°ø¿ä±Ý | 22,080,000 | 20,957,120 | 1,122,880 | 94.91 | - »ç¹«½Ç °ü¸®ºñ | 9,600,000 | 10,686,690 | -1,086,690 | 111.32 | - ÀÎÅÍ³Ý ¹× ÀüÈ¿ä±Ý | 1,920,000 | 1,629,430 | 290,570 | 84.87 | - Æѽº ¹× ¹®ÀÚ»ç¿ë·á | 1,560,000 | 929,300 | 630,700 | 59.57 | - ´Ü¸»±â »ç¿ë·á | 9,000,000 | 7,711,700 | 1,288,300 | 85.69 | (3) Á¦¼¼°ø°ú±Ý | 5,730,000 | 4,404,030 | 1,325,970 | 76.86 | - ½Å¿øº¸Áõº¸Çè | 60,000 | ¡¡ | 60,000 | ¡¡ | - ÀÚµ¿ÀÚº¸Çè | 1,000,000 | 578,640 | 421,360 | 57.86 | - ¿îÀüÀÚº¸Çè | 720,000 | 720,000 | 0 | 100.00 | - È°µ¿Áö¿ø»ç ¹è»óº¸Çè | 3,600,000 | 2,975,000 | 625,000 | 82.64 | - ÀÚµ¿Â÷¼¼±Ý | 200,000 | 54,890 | 145,110 | 27.45 | - ÈÀ纸Çè | 150,000 | 75,500 | 74,500 | 50.33 | (4) Â÷·®¿î¿µºñ | 1,640,000 | 1,095,000 | 545,000 | 66.77 | - À¯·ùºñ | 840,000 | 670,000 | 170,000 | 79.76 | - Â÷·®À¯Áöºñ | 800,000 | 425,000 | 375,000 | 53.13 | (5) ±âŸ¿î¿µºñ | 36,840,000 | 36,820,800 | 19,200 | 99.95 | - ȸ½Äºñ | 1,200,000 | 1,180,800 | 19,200 | 98.40 | - ÀÓÂ÷·á | 35,640,000 | 35,640,000 | 0 | 100.00 | 2. Àç»êÁ¶¼ººñ | 4,000,000 | 1,198,000 | 2,802,000 | 29.95 | [1] ½Ã¼³ºñ | 4,000,000 | 1,198,000 | 2,802,000 | 29.95 | (1) ȯ°æ°³¼±ºñ | 1,000,000 | ¡¡ | 1,000,000 | ¡¡ | - ±â´Éº¸° | 1,000,000 | ¡¡ | 1,000,000 | ¡¡ | (2) ÀÚ»êÃëµæºñ | 3,000,000 | 1,198,000 | 1,802,000 | 39.93 | - ÀÚ»êÃëµæºñ | 3,000,000 | 1,198,000 | 1,802,000 | 39.93 | 3. »ç¾÷ºñ | 6,800,000 | 6,784,220 | 15,780 | 99.77 | [1] ÀϹݻç¾÷ºñ | 6,800,000 | 6,784,220 | 15,780 | 99.77 | (1) ±³À°»ç¾÷ºñ | 1,800,000 | 1,800,000 | 0 | 100.00 | - È°µ¿Áö¿ø»ç º¸¼ö±³À° | 1,800,000 | 1,800,000 | 0 | 100.00 | (2) Áö¿ª³ª´® | 2,000,000 | 2,000,000 | 0 | 100.00 | - °Ü¿ï ³ª´® | 2,000,000 | 2,000,000 | 0 | 100.00 | (3) È°µ¿Áö¿ø»ç ÀÚÁ¶¸ðÀÓ | 3,000,000 | 2,984,220 | 15,780 | 99.47 | È°µ¿Áö¿ø»ç ÀÚÁ¶¸ðÀÓ | 3,000,000 | 2,984,220 | 15,780 | 99.47 | 4. ¿¹ºñºñ ¹× ±âŸ | 474,747,666 | 546,253,146 | -71,505,480 | 115.06 | [1] ¿¹ºñºñ ¹× ±âŸ | 474,747,666 | 546,253,146 | -71,505,480 | 115.06 | [¼¼ÃâÇÕ°è] | 5,550,929,944 | 5,471,890,865 | 79,039,079 | 98.58 |
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