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(´ÜÀ§: õ¿ø)
°ü | Ç× | ¸ñ | 2015 2Â÷Ãß°æ | 2016 º»¿¹»ê | Áõ°¨ (B)-(A) | |
---|---|---|---|---|---|---|
(A) | (B) | ±Ý¾× | % | |||
247,923,803 | 241,060,153 | -6,863,650 | -2.8% | |||
Àç»ê | ±âº»Àç»ê¼öÀÔ | ±âº»Àç»ê¼öÀÔ | 1,314,569 | 1,296,760 | -17,809 | -1.4% |
ÀÔ¼Òºñ¿ë | ÀÔ¼Òºñ¿ë | 2,343,853 | 2,347,735 | 3,882 | 0.2% | |
ÀÔ¼Òºñ¿ë | 2,343,853 | 2,347,735 | 3,882 | 0.2% | ||
»ç¾÷¼öÀÔ | »ç¾÷¼öÀÔ | 4,247,966 | 4,703,547 | 455,581 | 10.7% | |
ÁöºÎ»ç¾÷¼öÀÔ | 0 | 0 | 0 | 0.0% | ||
º¹Áö°ü»ç¾÷¼öÀÔ | 3,898,916 | 4,259,747 | 360,831 | 9.3% | ||
À½¾Ç¿ø»ç¾÷¼öÀÔ | 349,050 | 443,800 | 94,750 | 27.1% | ||
º¸Á¶±Ý¼öÀÔ | º¸Á¶±Ý¼öÀÔ | 17,730,877 | 18,389,688 | 658,811 | 3.7% | |
º¹Áö°üº¸Á¶±Ý | 13,431,553 | 13,648,312 | 216,759 | 1.6% | ||
ÁöºÎº¸Á¶±Ý | 416,324 | 407,876 | -8,448 | -2.0% | ||
º»ºÎº¸Á¶±Ý | 3,883,000 | 4,333,500 | 450,500 | 11.6% | ||
ÈÄ¿ø±Ý¼öÀÔ | 190,506,702 | 201,225,901 | 10,719,199 | 5.6% | ||
Á¤±âÈÄ¿ø | 167,153,640 | 175,747,341 | 8,593,701 | 5.1% | ||
º¹Áö°üÈÄ¿ø±Ý | 1,440,230 | 1,589,961 | 149,731 | 10.4% | ||
À½¾Ç¿øÈÄ¿ø±Ý | 542,731 | 697,040 | 154,309 | 28.4% | ||
ÁöºÎÈÄ¿ø±Ý | 0 | 0 | 0 | 0.0% | ||
±¹³»°á¿¬ | 16,219,645 | 16,240,652 | 21,007 | 0.1% | ||
ÇؿܰῬ | 120,565,258 | 123,070,261 | 2,505,003 | 2.1% | ||
»ç¾÷ÈÄ¿ø | 7,611,704 | 11,388,404 | 3,776,700 | 49.6% | ||
°á½ÄÈÄ¿ø | 2,858,695 | 3,207,547 | 348,852 | 12.2% | ||
²É¶§¸»±³À°»ç¾÷ | 255,267 | 274,866 | 19,599 | 7.7% | ||
À§±â¾Æµ¿Áö¿ø»ç¾÷ | 3,956,527 | 4,861,047 | 904,520 | 22.9% | ||
ºÏÇÑ»ç¾÷ | 887,435 | 960,904 | 73,469 | 8.3% | ||
±ä±Þ±¸È£»ç¾÷ | 4,956,711 | 4,728,917 | -227,794 | -4.6% | ||
ÇØ¿ÜƯº°»ç¾÷ | 5,068,194 | 5,382,597 | 314,403 | 6.2% | ||
º¸°Ç¿µ¾ç»ç¾÷ | 331,628 | 597,281 | 265,653 | 80.1% | ||
½Ä·®À§±âÁö¿ø»ç¾÷ | 1,492,846 | 1,471,989 | -20,857 | -1.4% | ||
½Ä¼öÀ§»ý»ç¾÷ | 884,379 | 1,139,295 | 254,916 | 28.8% | ||
Èñ¸ÁÀǼ±¹° | 82,388 | 136,582 | 54,194 | 65.8% | ||
ºñÁ¤±âÈÄ¿ø | 23,353,063 | 25,478,560 | 2,125,497 | 9.1% | ||
±¹³»ºñÁ¤±âÈÄ¿ø | 4,733,601 | 4,783,728 | 50,127 | 1.1% | ||
ÇؿܺñÁ¤±âÈÄ¿ø | 6,881,260 | 9,164,598 | 2,283,338 | 33.2% | ||
ºñÁ¤±â»ç¾÷ÈÄ¿ø | 6,934,033 | 6,571,674 | -362,359 | -5.2% | ||
¼±¹°ÈÄ¿ø | 1,800,000 | 1,800,000 | 0 | 0.0% | ||
±â°üÈÄ¿ø | 270,000 | 300,000 | 30,000 | 11.1% | ||
ÁöºÎÁöÁ¤ÈÄ¿ø | 146,402 | 270,560 | 124,158 | 84.8% | ||
GIK | 2,587,766 | 2,588,000 | 234 | 0.0% | ||
ÀÌ¿ù±Ý | ÀÌ¿ù±Ý | 31,138,732 | 11,976,203 | -19,162,529 | -61.5% | |
º¹Áö°üÀÌ¿ù±Ý | 2,437,772 | 993,585 | -1,444,187 | -59.2% | ||
ÁöºÎÀÌ¿ù±Ý | 196,661 | 8,238 | -188,423 | -95.8% | ||
À½¾Ç¿øÀÌ¿ù±Ý | 149,412 | 73,938 | -75,474 | -50.5% | ||
¼öÀÍ»ç¾÷ºÎ ÀÌ¿ù±Ý | 407,917 | 0 | -407,917 | -100.0% | ||
º»ºÎÀÌ¿ù±Ý | 27,946,970 | 10,900,442 | -17,046,528 | -61.0% | ||
Àâ¼öÀÔ | Àâ¼öÀÔ | 629,813 | 1,109,239 | 479,426 | 76.1% | |
º¹Áö°üÀâ¼öÀÔ | 96,767 | 75,538 | -21,229 | -21.9% | ||
ÁöºÎÀâ¼öÀÔ | 26,786 | 26,191 | -595 | -2.2% | ||
À½¾Ç¿øÀâ¼öÀÔ | 6,260 | 7,510 | 1,250 | 20.0% | ||
º»ºÎÀâ¼öÀÔ | 500,000 | 1,000,000 | 500,000 | 100.0% | ||
°ú³âµµ¼öÀÔ | Â÷ÀÔ±Ý | Â÷ÀÔ±Ý | 0 | 0 | 0 | 0.0% |
°ú³âµµ¼öÀÔ | °ú³âµµ¼öÀÔ | 11,291 | 11,080 | -211 | -1.9% |
(´ÜÀ§: õ¿ø)
°ü | Ç× | ¸ñ | 2015 2Â÷Ãß°æ | 2016 º»¿¹»ê | Áõ°¨ (B)-(A) | |
---|---|---|---|---|---|---|
(A) | (B) | ±Ý¾× | % | |||
247,923,803 | 241,060,153 | -6,863,650 | -2.8% | |||
»ç¹«ºñ | 6,781,134 | 6,972,570 | 191,436 | 2.8% | ||
ÀΰǺñ | ÀΰǺñ | 4,381,146 | 4,587,303 | 206,157 | 4.7% | |
¾÷¹«ÃßÁøºñ | ¾÷¹«ÃßÁøºñ | 169,180 | 137,500 | -31,680 | -18.7% | |
¿î¿µºñ | 2,230,808 | 2,247,767 | 16,959 | 0.8% | ||
¿©ºñ | 49,290 | 49,850 | 560 | 1.1% | ||
¼ö¿ëºñ¹×¼ö¼ö·á | 1,886,718 | 1,927,917 | 41,199 | 2.2% | ||
°ø°ø¿ä±Ý | 80,000 | 65,000 | -15,000 | -18.8% | ||
Á¦¼¼°ø°ú±Ý | 104,600 | 99,000 | -5,600 | -5.4% | ||
Â÷·®ºñ | 67,200 | 63,000 | -4,200 | -6.3% | ||
±âŸ¿î¿µºñ | 43,000 | 43,000 | 0 | 0.0% | ||
Àç»êÁ¶¼ººñ | Àç»êÁ¶¼ººñ | ½Ã¼³ºñ | 667,980 | 403,880 | -264,100 | -39.5% |
»ç¾÷ºñ | 231,032,717 | 226,262,655 | -4,770,062 | -2.1% | ||
»ç¾÷ºñ | ±¹³»»ç¾÷ | 31,229,181 | 31,641,544 | 412,363 | 1.3% | |
°³¹ß»ç¾÷ | 24,309,253 | 23,385,863 | -923,390 | -3.8% | ||
ÇØ¿Ü»ç¾÷ | 120,204,349 | 116,083,861 | -4,120,488 | -3.4% | ||
ºÏÇÑ»ç¾÷ | 1,505,456 | 1,347,630 | -157,826 | -10.5% | ||
¹®È ¹× ±³È¸Çù·Â»ç¾÷ | 674,329 | 800,120 | 125,791 | 18.7% | ||
±¸È£»ç¾÷ | 7,727,645 | 6,223,934 | -1,503,711 | -19.5% | ||
¿ËÈ£»ç¾÷ | 1,322,002 | 1,395,315 | 73,313 | 5.5% | ||
ÈÄ¿ø°³¹ß | 21,516,198 | 21,317,675 | -198,523 | -0.9% | ||
È«º¸»ç¾÷ | 6,076,043 | 4,248,836 | -1,827,207 | -30.1% | ||
±âȹ»ç¾÷ | 116,980 | 45,484 | -71,496 | -61.1% | ||
¿¬¼ö»ç¾÷ | 346,995 | 354,296 | 7,301 | 2.1% | ||
Àü»ê°³¹ß | 1,604,235 | 1,622,806 | 18,571 | 1.2% | ||
±¹Á¦Çù·Â | 30,720 | 33,120 | 2,400 | 7.8% | ||
°¨»ç | 52,534 | 51,000 | -1,534 | -2.9% | ||
¿¬±¸¼Ò | 52,800 | 45,020 | -7,780 | -14.7% | ||
GIK | 2,587,766 | 2,588,000 | 234 | 0.0% | ||
À½¾Ç¿ø | 1,047,453 | 1,222,288 | 174,835 | 16.7% | ||
Core Budget | 8,525,760 | 11,801,280 | 3,275,520 | 38.4% | ||
¼±¹°±Ý | 2,103,017 | 2,054,584 | -48,433 | -2.3% | ||
¼öÀÍ | ¼öÀÍ»ç¾÷ºñ | ¼öÀÍ»ç¾÷ÀϹݰü¸®ºñ | 1,722,486 | 1,296,760 | -425,726 | -24.7% |
¿¹ºñºñ | ¿¹ºñºñ | ¿¹ºñºñ | 7,719,487 | 6,124,288 | -1,595,199 | -20.7% |