정보공개

국가회계기준(결산)

국가회계기준(결산)

재정상태표(요약)

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(단위:원)

과 목 2021 결산 2022 결산 2023 결산 2024 결산 2025 결산
자산
Ⅰ. 유동자산 319,423,522,178 375,523,045,635 395,685,311,376 418,583,669,663 437,202,602,332
Ⅱ. 투자자산 27,527,074,18528,755,524,481 26,869,505,488 22,838,260,476 31,941,465,210
Ⅲ. 일반유형자산 152,656,105289,569,836 369,542,443 236,929,025 11,515,025,811
Ⅳ. 무형자산 0
 0
 0 0 0
Ⅴ. 기타비유동자산3,660,011,840 3,710,011,840 3,786,011,840 2,627,764,257 1,553,800,000
자산계 350,813,264,308 408,658,151,792 426,710,371,147 444,286,623,421482,212,893,353
부채
Ⅰ.유동부채 44,649,290,441 45,160,619,32144,150,962,188 46,624,852,380 52,544,854,314
Ⅱ.장기충당부채 23,650,879,159 31,718,916,70936,565,228,209 42,462,876,022 49,697,200,942
Ⅲ. 장기차입금부채 0 0 0 0 0
Ⅳ. 기타비유동부채 0 0 0 0 0
부채계 68,300,169,600 76,879,536,030 80,716,190,397 89,087,728,402 102,242,055,256
자본
Ⅰ. 기본순자산 158,836,484,928 158,836,484,928 158,836,484,928158,836,484,928158,836,484,928
Ⅱ. 적립금및잉여금 123,676,609,780 172,942,130,834 187,157,695,822 196,362,410,091 221,134,353,169
자본총계 282,513,094,708 331,778,615,762 345,994,180,750 355,198,895,019 379,970,838,097
부채와순자산계

350,813,264,308

408,658,151,792 426,710,371,147 444,286,623,421 482,212,893,353

재정운영표(요약)

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(단위:원)

과 목 2021 결산 2022 결산 2023 결산 2024 결산 2025 결산
Ⅰ. 프로그램순원가 3,078,371,958 6,633,358,779 28,501,356,413 42,433,062,950 34,704,912,226
Ⅱ. 관리운영비 2,921,267,511 3,519,948,933 3,795,111,347 3,316,589,004 3,959,857,148
Ⅲ. 비배분비용 2,114,840,311 3,971,335,102 4,473,739,496 5,344,805,639 3,698,528,506
Ⅳ. 비배분수익 3,144,665,970 5,198,292,292 5,994,441,610 6,881,294,132 4,899,779,983
Ⅴ. 재정운영원가(Ⅰ+Ⅱ+Ⅲ-Ⅳ) 4,969,813,810 8,926,350,522 30,775,765,646 44,213,163,461 37,463,517,897
Ⅵ. 비교환수익등 21,038,351,852 17,446,239,871 22,280,744,221 37,027,226,96642,000,557,943
Ⅶ. 재정운영결과(Ⅴ-Ⅵ) (16,068,538,042) (8,519,889,349) (8,495,021,425) (7,185,936,495) (4,537,040,046)