연도별 공단수입 변동추이(총괄)
연도별 공단수입 변동추이
| 연도 |
원(백만원) |
| 2019 |
6,951 |
| 2018 |
8,265 |
| 2017 |
7,830 |
| 2016 |
7,449 |
| 2015 |
7,405 |
| 2014 |
6,718 |
| 2013 |
6,010 |
| 2012 |
5,241 |
| 2011 |
3,603 |
| 2010 |
3,678 |
| 2009 |
3,760 |
| 2008 |
3,613 |
| 2007 |
3,426 |
연도별 공단이용객 변동추이(총괄)
연도별 공단이용객 변동추이
| 연도 |
인원(천명) |
| 2019 |
2,777 |
| 2018 |
2,955 |
| 2017 |
3,059 |
| 2016 |
2,359 |
| 2015 |
2,618 |
| 2014 |
2,371 |
| 2013 |
2,075 |
| 2012 |
1,754 |
| 2011 |
1,491 |
| 2010 |
1,451 |
| 2009 |
1,315 |
| 2008 |
1,295 |
| 2007 |
1,239 |
*공영주차장 및 망상해수욕장 주차장 사업은 제외
연도별 공단수지율 상세내역
연도별 공단수지율 상세내역
| 연도 |
수지율(%) |
| 2019 |
80.5 |
| 2018 |
92.7 |
| 2017 |
94.3 |
| 2016 |
98.4 |
| 2015 |
97.8 |
| 2014 |
95.0 |
| 2013 |
94.8 |
| 2012 |
92.5 |
| 2011 |
82.9 |
| 2010 |
91.4 |
| 2009 |
94.8 |
| 2008 |
96.0 |
| 2007 |
99.9 |
| 2006 |
102.3 |
| 2005 |
106.2 |
| 2004 |
107.4 |
| 2003 |
64.4 |
| 2002 |
58.8 |
| 2001 |
57.8 |
| 시직영 |
56.3 |
연도별 공단수지율 내역
연도별 수입, 지출에 따른 공단수지율 내역
| 연도별 |
수입 |
지출 |
| 수입액(a) |
전년대비증가액 |
지출액(b) |
자립도((a)/(b)X100) |
| 2019 |
6,951,436 |
▽1,316,513 |
8,631,975 |
80.5% |
| 2018 |
8,267,949 |
437,100 |
8,914,641 |
92.75% |
| 2017 |
7,830,849 |
381,418 |
8,305,852 |
94.28% |
| 2016 |
7,449,431 |
43,660 |
7,570,667 |
98.40% |
| 2015 |
7,405,771 |
687,929 |
7,573,507 |
97.79% |
| 2014 |
6,717,842 (5,557,155) |
667,318(697,759) |
7,067,958 (6,939,014) |
95% (80.1%) |
| 2013 |
6,010,019 (4,859,396) |
769,472(738,111) |
6,342,798 (6,203,893) |
94.8% (78.5%) |
| 2012 |
5,240,547 (4,121,285) |
1,637,839(1,591,277) |
5,667,664 (5,455,499) |
92.5% (75.5%) |
| 2011 |
3,602,708 (2,530,008) |
△75,333 (123,299) |
4,347,570 (4,114,791) |
82.9% (61.5%) |
| 2010 |
3,678,041 (2,306,709) |
△82,199 (32,674) |
4,025,088 (3,840,838) |
91.4% (62.7%) |
| 2009 |
3,760,240 (2,374,035) |
147,488 (△23,322) |
3,968,039 (3,783,336) |
94.8% (62.7%) |
| 2008 |
3,612,752 (2,397,357) |
186,193 (184,864) |
3,762,356 (3,607,002) |
96.0% (66.5%) |
| 2007 |
3,426,559 (2,212,493) |
340,507 (216,360) |
3,439,375 (3,257,219) |
99.9% (67.9%) |
| 2006 |
3,086,052 (1,996,133) |
17,279 (38,011) |
3,017,884 (2,856,438) |
102.3% (69.9%) |
| 2005 |
3,068,773 (1,958,122) |
△82,186 (△123,693) |
2,888,988 (2,819,111) |
106.2% (69.5%) |
| 2004 |
3,150,959 (2,081,815) |
1,363,973 (294,829) |
2,934,242 (2,858,087) |
107.4% (72.8%) |
| 2003 |
1,786,986 |
713,844 |
2,776,679 |
64.4% |
| 2002 |
1,073,142 |
160,469 |
1,825,146 |
58.8% |
| 2001 |
635,797 |
- |
1,099,355 |
57.8% |
※ 2004~ 2012년 ( )내서는 망상해수욕장, 쓰레기봉투판매수입, 고래화석박물관수입 제외시 자료임
