2020³âµµ °á»ê
1. ¼¼ ÀÔ (´ÜÀ§: ¿ø)
Ç× ¸ñ
|
2020³â °á»ê¾×
|
ºñ °í
|
ÁÖ±³È¸ÀÇ º¸Á¶±Ý
|
5,000,000
|
Çѱ¹Ä«¸®Å¸½º(°¡Å縯)
|
±¹°í º¸Á¶±Ý
|
119,230,000
|
Áúº´°ü¸®Ã»
|
(Àç)¹Ùº¸ÀÇ ³ª´®
|
35,000,000
|
2020³â »ç¾÷ºñ 500¸¸¿ø (±èÀ±ÅÂ½ÅºÎ´Ô ÁöÁ¤±âŹ),
2021³â »ç¾÷ºñ 3,000¸¸¿ø(°æµ¿Á¦¾à ÁöÁ¤±âŹ) ¼±ÀÔ±Ý
|
¹ýÀÎ ÈÄ¿ø±Ý
|
68,382,000
|
±è³²È£º¹ÁöÀç´Ü 1,400¸¸¿ø,
ȯÁÖº¹ÁöÀç´Ü 1,000¸¸¿ø,
(»çº¹¹ý)¼¿ï°¡Å縯»çȸº¹Áöȸ 438¸¸¿ø,
¢ßÀ¯ÇѾçÇà 4,000¸¸¿ø
|
Á¤±âÈÄ¿ø±Ý
|
13,135,600
|
|
±âŸÈÄ¿ø±Ý
|
18,520,000
|
ÁöÁ¤±âŹ
|
ÀÌÀÚ ¼öÀÔ
|
894,323
|
|
Àâ¼öÀÔ
|
124,360
|
|
Àü³âµµ ÀÌ¿ù±Ý
|
57,631,647
|
ÀÌ¿ù»ç¾÷ºñ Æ÷ÇÔ
|
ÇÕ °è
|
317,917,930
|
|
2. ¼¼ Ãâ (´ÜÀ§: ¿ø)
Ç׸ñ
|
¼¼¸ñ
|
2020³â °á»ê¾×
|
ºñ °í
|
»ç¹«ºñ
|
ÀΰǺñ
|
5,720,000
|
»ó¿©±Ý, ÁÖ¸»»ó´ã
|
ȸÀǺñ
|
275,550
|
|
¿î¿µºñ
|
13,826,382
|
|
¼Ò°è
|
19,821,932
|
|
ˍȐ
Á¶¼ººñ
|
ÀÚ»êÃëµæºñ
|
2,124,100
|
|
¼Ò°è
|
2,124,100
|
|
»ç¾÷ºñ
|
±¹°í º¸Á¶±Ý
|
118,839,800
|
³ë¼÷ÀεîHIV°¨¿°ÀÎÁö¿ø»ç¾÷
|
ÁÖ±³È¸ÀÇ
º¸Á¶±Ý
|
4,496,548
|
ÀÔ¿øȯÀÚ ¹°Ç°Áö¿ø»ç¾÷
|
(Àç)¹Ùº¸ÀÇ ³ª´®
|
40,000,000
|
¿ù·Ê¸ðÀÓ, Ã߸ðÇà»ç, ½Ã¼³Áö¿ø»ç¾÷, ¿î¿µºñ
|
±âŸ»ç¾÷ºñ
|
71,404,377
|
½É¸®»ó´ã»ç¾÷,
Ãë¾à°èÃþ°¨¿°ÀÎ ÀÇ·áºñÁö¿ø»ç¾÷,
¹ÝÂùÁö¿ø»ç¾÷,
½Ã¼³Áö¿ø»ç¾÷
|
¼Ò°è
|
234,740,725
|
|
±âŸ
|
¿¹ºñºñ
|
0
|
|
ÀâÁöÃâ
|
ÀâÁöÃâ
|
0
|
|
|
Â÷³âµµ(2021³â) ÀÌ¿ù±Ý
61,231,173¿ø
(Áß »ç¾÷ºñ 43,500,633¿ø,
±¹°í¹Ý³³»ç¾÷ºñ 390,200¿ø)
|
*»ç¾÷ºñ: ¹Ùº¸Àdzª´® 2021»ç¾÷ºñ 3,000¸¸¿ø,
»ç¾÷ºñÁß ¹ÌÁýÇà¾× 13,500,633¿ø,
±¹°í¹Ý³³»ç¾÷ºñ: 12¿ù ±³Á¤½Ã¼³ ¸éȸ ±ÝÁö·Î ¹ß»ý
|
ÇÕ °è
|
317,917,930
|
|
+ Âù¹Ì¿¹¼ö´Ô,
ÁÖ±³È¸ÀÇ »çȸº¹ÁöÀ§¿øȸ, (Àç)¹Ùº¸ÀÇ ³ª´®, ±è³²È£ º¹ÁöÀç´Ü, ȯÁÖº¹ÁöÀç´Ü, (ÁÖ)À¯ÇѾçÇàÀÌ 2020³â »ç¾÷Áö¿øÀ»
ÇØÁּ̽À´Ï´Ù.
Á÷¿ø 2¸í ÀΰǺñ´Â ±¹°íº¸Á¶±Ý°ú (Àç)¹Ùº¸ÀÇ ³ª´® Áö¿ø±Ý¿¡ Æ÷ÇԵǾî ÁýÇàµÇ¾ú½À´Ï´Ù.
2021³â »ç¾÷ºñ¸¦ 2020³â¿¡ ÀÔ±ÝÇØÁֽŠ¹ýÀÎÀÌ ÀÖ°í °³Àκ°Çѵµ¸¦ µÎ°í ÁýÇà(ÀÇ·áºñÁö¿ø)ÇÏ´Â À¯ÇѾçÇà»ç¾÷ºñ°¡
ÀÖ¾î 2021³â ÀÌ¾î¼ ÁýÇàÇÒ »ç¾÷ºñ°¡ 43,500,633¿øÀÔ´Ï´Ù.
Äڷγª-19ÀÇ »óȲÀÓ¿¡µµ °¡Å縯 ¼º´ç(¸íµ¿, ¼¼°ËÁ¤, À̹®µ¿, ±ÝÈ£µ¿, ÀÏ¿øµ¿, ³ì¹øµ¿, »ï°¢Áö)¿¡¼ ÁöÁ¤ÈÄ¿øÀ» ÇØÁּ̽À´Ï´Ù.
¶ÇÇÑ 'Â÷Èñ¿í'´Ô²²¼ 1,000¸¸¿øÀÇ ÈÄ¿ø(2021³â »ç¿ë ¿¹Á¤)À» ÇØÁּ̽À´Ï´Ù.
Äڷγª-19·Î Èûµç »óȲÀÌÁö¸¸ ÇöÀç ´õ Èûµç HIV/AIDS°¨¿°ÀÎÀ» À§ÇØ ´õ Å« °ü½É°ú »ç¶ûÀÌ ÇÊ¿äÇÕ´Ï´Ù. °¨»çÇÕ´Ï´Ù. |