경영공시
연도별 성과
연도별 공단수입 변동추이(총괄)
3,613
2008
3,760
2009
3,678
2010
3,603
2011
5,241
2012
6,010
2013
6,718
2014
7,405
2015
7,449
2016
7,830
2017
8,265
2018
6,951
2019
6,545
2020
5,855
2021
10,109
2022
9,499
2023
단위: 백만원
| 연도 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 원(백만원) | 3,613 | 3,760 | 3,678 | 3,603 | 5,241 | 6,010 | 6,718 | 7,405 | 7,449 | 7,830 | 8,265 | 6,951 | 6,545 | 5,855 | 10,109 | 9,499 |
연도별 공단이용객 변동추이(총괄)
1,295
2008
1,315
2009
1,451
2010
1,491
2011
1,754
2012
2,075
2013
2,371
2014
2,618
2015
2,359
2016
3,059
2017
2,955
2018
2,777
2019
3,247
2020
2,336
2021
2,569
2022
2,240
2023
단위: 천명
| 연도 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 인원(천명) | 1,136 | 1,239 | 1,295 | 1,315 | 1,451 | 1,491 | 1,754 | 2,075 | 2,371 | 2,618 | 2,359 | 3,059 | 2,955 | 2,777 | 3,247 | 2,336 | 2,569 | 2,240 |
*공영주차장 및 망상해수욕장 주차장 사업은 제외
연도별 공단수지율 상세내역
56
사직영
57.8
2001
58.8
2002
64.4
2003
107.4
2004
106.2
2005
102.3
2006
99.9
2007
96.0
2008
94.87
2009
91.4
2010
82.9
2011
92.5
2012
94.8
2013
95
2014
97.87
2015
98.4
2016
94.3
2017
92.7
2018
80.5
2019
75.9
2020
68.5
2021
103.9
2022
93.6
2023
단위: 수지율(%)
| 연도 | 시직영 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 수지율(%) | 56.3 | 57.8 | 58.8 | 64.4 | 107.4 | 106.2 | 102.3 | 99.9 | 96.0 | 94.8 | 91.4 | 82.9 | 92.5 | 94.8 | 95.0 | 97.8 | 98.4 | 94.3 | 92.7 | 80.5 | 75.9 | 68.5 | 103.9 | 93.6 |
연도별 공단수지율 내역
| 연도별 | 수입 | 지출 | ||
|---|---|---|---|---|
| 수입액(a) | 전년대비증가액 | 지출액(b) | 자립도((a)/(b)X100) | |
| 2023 | 9,499,667 | ▼609,963 | 10,144,643 | 93.6 |
| 2022 | 10,109,630 | ▲4,254,221 | 9,725,959 | 103.9 |
| 2021 | 5,855,409 | ▼690,258 | 8,553,665 | 68.5 |
| 2020 | 6,545,667 | ▼405,769 | 8,628,226 | 67.9 |
| 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