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(»ç)Çѱ¹°¡Å縯·¹µå¸®º» 2022³âµµ °á»ê
1. ¼¼ÀÔ (´ÜÀ§:¿ø)
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Ç× ¸ñ
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2022³â °á»ê¾×
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ºñ °í
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±¹°í º¸Á¶±Ý
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112,000,000
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Áúº´°ü¸®Ã»(±¹¹Î°Ç°ÁõÁø±â±Ý)
|
|
ÁÖ±³È¸ÀÇ º¸Á¶±Ý
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5,000,000
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ÁÖ±³È¸ÀÇ »çȸº¹ÁöÀ§¿øȸ
|
|
(Àç)¹Ùº¸ÀÇ ³ª´®
»ç¾÷ºñ
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50,500,000
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2022³â »ç¾÷ºñ 2,050¸¸¿ø(°ø¸ð¹èºÐ»ç¾÷),
2023³â »ç¾÷ºñ 3,000¸¸¿ø(°æµ¿Á¦¾à) ¼±ÀÔ±Ý
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|
¹ýÀÎÈÄ¿ø±Ý
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64,800,000
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±è³²È£º¹ÁöÀç´Ü 1,000¸¸¿ø,
ȯÁÖº¹ÁöÀç´Ü 1,000¸¸¿ø,
À¯ÇѾçÇà 4,000¸¸¿ø,
¼¿ï°¡Å縯»çȸº¹Áöȸ 480¸¸¿ø
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|
ȸºñ
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500,000
|
|
|
ÈÄ¿ø±Ý
|
24,179,938
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|
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ÀÌÀÚ ¼öÀÔ
|
961,968
|
|
|
Àâ¼öÀÔ
|
191,460
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|
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Àü³âµµ ÀÌ¿ù±Ý
|
58,790,977
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|
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ÇÕ °è
|
316,924,343
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2. ¼¼Ãâ (´ÜÀ§:¿ø)
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Ç׸ñ
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¼¼¸ñ
|
2022³â °á»ê¾×
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ºñ °í
|
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»ç¹«ºñ
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ÀΰǺñ
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6,928,290
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»ó¿©±Ý, ¼ö´ç, ÅðÁ÷¼ö´ç
|
|
ȸÀǺñ
|
84,800
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|
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¿î¿µºñ
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15,894,051
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|
|
¼Ò°è
|
22,907,141
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|
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ˍȐ
Á¶¼ººñ
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½Ã¼³ºñ
|
419,000
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¸ð´ÏÅÍ ±¸ÀÔ
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¼Ò°è
|
419,000
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|
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»ç¾÷ºñ
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±¹°í º¸Á¶±Ý
(Áúº´°ü¸®Ã»)
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110,702,340
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Ãë¾à°èÃþHIV°¨¿°ÀÎÁö¿ø»ç¾÷,
Åð»çÀÚÀΰǺñ¹Ýȯ
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|
ÁÖ±³È¸ÀÇ
º¸Á¶±Ý
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5,000,000
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ÀÔ¿øȯÀÚ, ÀÔ¼ÒÀÚ ¹°Ç°Áö¿ø»ç¾÷
|
|
(Àç)¹Ùº¸ÀÇ ³ª´®
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50,500,000
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½Ã¼³Áö¿ø»ç¾÷, ½É¸®»ó´ã, ¿ù·Ê¸ðÀÓ
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|
±âŸ»ç¾÷ºñ
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72,675,951
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½Ã¼³(HIV°¨¿°Àν°ÅÍ, ¼¾ÅÍ)Áö¿ø»ç¾÷,
½É¸®»ó´ã»ç¾÷,
Ãë¾à°èÃþ°¨¿°ÀÎ ÀÇ·áºñÁö¿ø»ç¾÷,
Çà»ç(À§·É¹Ì»ç, ¿ù·Ê¸ðÀÓ)
¹æ¹®µ¹º½»ç¾÷
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¼Ò°è
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238,878,291
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|
|
±âŸ
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±âŸ
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|
|
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ÀâÁöÃâ
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ÀâÁöÃâ
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137,670
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|
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Â÷³âµµ ÀÌ¿ù±Ý
|
54,582,241
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*ÀÌ¿ù»ç¾÷ºñ: ¹Ùº¸Àdzª´® »ç¾÷ºñ 3,000¸¸¿ø,
¹ÌÁýÇà 8,160,002¿ø
*¹Ý³³»ç¾÷ºñ: 1,179,820¿ø
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ÇÕ °è
|
316,924,343
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+ Âù¹Ì¿¹¼ö´Ô,
ÁÖ±³È¸ÀÇ »çȸº¹ÁöÀ§¿øȸ, (Àç)¹Ùº¸ÀÇ ³ª´®, ±è³²È£ º¹ÁöÀç´Ü, ȯÁÖº¹ÁöÀç´Ü, ¢ßÀ¯ÇѾçÇà, ¼¿ï°¡Å縯»çȸº¹Áöȸ¿¡¼ 2022³â »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.
°¡Å縯 ¼º´ç(¸íµ¿, ¼¼°ËÁ¤, ±ÝÈ£µ¿, Á¾¾Ïµ¿, »ï°¢Áö, ÀÏ¿øµ¿µî)¿¡¼ ÈÄ¿øÇØÁּ̽À´Ï´Ù. °¨»çÇÕ´Ï´Ù.
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