2019³âµµ (º¹)È£»ê»çȸº¹Áöȸ ¹ýÀÎȸ°è
¼¼ÀÔ, ¼¼Ãâ °á»ê ÃÑ°ýÇ¥
(\178,027,964-)
| | | | | | | | | (´ÜÀ§ : ¿ø) | ¼¼ ÀÔ
°á »ê | ¼¼ Ãâ
°á »ê | Ç× | 2019³â 2Â÷
Ã߰濹»ê(A)
| 2019³â
°á»ê(B)
| Áõ°¨
(A-B)
| Áõ°¨À²
%
| Ç×
| 2019³â 2Â÷
Ã߰濹»ê(A) | 2019³â
°á»ê(B)
| Áõ°¨
(A-B)
| Áõ°¨À²
% | ±âº»Àç»ê¼öÀÔ |
28,800,000 |
14,128,271 | 14,671,729 | 50.9 | ÀΰǺñ |
36,300,000 |
35,447,960 | 852,040 | 2.3 | °ú³âµµ
¼öÀÔ | - | - | - | 0.0
| ¾÷¹«
ÃßÁøºñ | 15,900,000 | 13,129,500 | 2,770,500 | 17.4
| º¸Á¶±Ý
¼öÀÔ | - | - | - | 0.0
| ¿î¿µºñ | 10,544,000 | 5,195,520 | 5,348,480 | 50.7
| ÈÄ¿ø±Ý
¼öÀÔ | 42,600,000 | 38,120,050 | 4,479,950 | 10.5
| ½Ã¼³ºñ | 60,000,000 | 42,000,000 | 18,000,000 | 30.0
| Â÷ÀÔ±Ý | - | - | - | 0.0
| ÀϹÝ
»ç¾÷ºñ | 18,600,000 | 4,964,290 | 13,635,710 | 73.3
| ÀüÀÔ±Ý | - | - | - | 0.0
| ÀüÃâ±Ý | 9,500,000 | 7,000,000 | 2,500,000 | 0.0
| ÀÌ¿ù±Ý | 25,449,237 | 25,449,237 | - | 0.0
| °ú³âµµ
ÁöÃâ | - | - | - | 0.0
| Àâ¼öÀÔ | 101,550,000 | 100,330,406 | 1,219,594 | 1.2
| ºÎä
»óȯ±Ý | - | - | - | 0.0
| ¡¡ | ¡¡ | ¡¡ | - | ¡¡ | ÀâÁöÃâ | 30,000,000 | 11,677,200 | 18,322,800 | 61.1
| ¡¡ | ¡¡ | ¡¡ | - | ¡¡ | ¿¹ºñºñ
(Â÷±â
ÀÌ¿ù±Ý) | 17,555,237 | 58,613,494 | - 41,058,257 | -233.9
| ÇÕ°è | 198,399,237 | 178,027,964 | 20,371,273 | 10.3
| ÇÕ°è |
198,399,237 |
178,027,964 |
20,371,273 | 10.3
|
|