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(\131,921,601-)
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| ¼¼ ÀÔ °á »ê
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| 2021³â 1Â÷
Ã߰濹»ê(A)
| 2021³â
°á»ê(B)
| Áõ°¨
(A-B)
| Áõ°¨À²
%
| Ç×
| 2021³â Á¦1Â÷
Ã߰濹»ê(A)
| 2021³â
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| Áõ°¨
(A-B)
| Áõ°¨À²
%
| ±âº»Àç»ê¼öÀÔ
| 28,800,000
| 21,829,329
| 6,970,671
| 24.2
| ÀΰǺñ
| 37,993,000
| 37,445,202
| 547,798
| 1.4
| °ú³âµµ
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| -
| -
| -
| 0.0
| ¾÷¹«
ÃßÁøºñ
| 15,600,000
| 12,360,000
| 3,240,000
| 20.8
| º¸Á¶±Ý
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| -
| -
| -
| 0.0
| ¿î¿µºñ
| 12,684,000
| 7,777,488
| 4,906,512
| 38.7
| ÈÄ¿ø±Ý
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| 46,600,000
| 40,781,600
| 5,818,400
| 12.5
| ½Ã¼³ºñ
| 25,000,000
| 19,900,000
| 5,100,000
| 20.4
| Â÷ÀÔ±Ý
| -
| -
| -
| 0.0
| ÀϹÝ
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| 28,600,000
| 15,673,755
| 12,926,245
| 45.2
| ÀüÀÔ±Ý
| -
| -
| -
| 0.0
| ÀüÃâ±Ý
| 2,000,000
| -
| 2,000,000
| 0.0
| ÀÌ¿ù±Ý
| 72,000,000
| 67,913,606
| 4,086,394
| 5.7
| °ú³âµµ
ÁöÃâ
| -
| -
| -
| 0.0
| Àâ¼öÀÔ
| 5,050,000
| 1,397,066
| 3,652,934
| 72.3
| ºÎä
»óȯ±Ý
| -
| -
| -
| 0.0
| ¡¡
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| -
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| ÀâÁöÃâ
| 100,000
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| 100,000
| 100.0
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| ¿¹ºñºñ
(Â÷±â
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| 30,473,000
| 38,765,156
| - 8,292,156
| -27.2
| ÇÕ°è
| 152,450,000
| 131,921,601
| 20,528,399
| 13.5
| ÇÕ°è
| 152,450,000
| 131,921,601
| 20,528,399
| 13.5
|
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