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¼¼Ã⿹»ê¼
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¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
2000
[±¹ 484,799,141 ±³ 30,742,000 ¾ç 150,302,129 ±â 4,092,829]
»çȸ°³¹ßºñ
874,596,319
757,783,815
116,812,504
[µµ 204,660,220 ]
2100
±³À°¹×¹®Èºñ
159,706,566
141,607,127
18,099,439
[±¹ 93,723,295 ¾ç 4,265,000 ±â 1,440,044 µµ 60,278,227]
2130
üÀ°ÁøÈï¹×û¼Ò³â
29,523,370
25,655,137
3,868,233
[±¹ 2,819,000 ¾ç 4,265,000 ±â 1,440,044 µµ 20,999,326]
À°¼º
2132
û¼Ò³âÀ°¼º»ç¾÷
8,135,700
6,973,970
1,161,730
[±¹ 319,000 ¾ç 4,265,000 ±â 505,225 µµ 3,046,475]
100
°æ»ó¿¹»ê
174,750
151,050
23,700
120
°æ»óÀû°æºñ
174,750
151,050
23,700
201
ÀϹݿºñ
9,100
4,200
4,900
9,100
4,200
4,900
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
û¼Ò³âÁöµµÀ§¿ø¿¬¼ö±³ÀçÀ¯ÀÎ 10,000¿øx400ºÎ
=
4,000
û¼Ò³âÁöµµÀ§¿ø¿¬¼ö¿ø°í·á
=
500
Á¦13ȸû¼Ò³â¹®¿¹Çà»çÀÛÇ°Áý
=
4,000
¿î¿µ¼ö´ç
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
û¼Ò³âÁöµµÀ§¿ø¿¬¼ö°»ç¼ö´ç 150,000¿øx4¸í
=
600
301
ÀϹݺ¸»ó±Ý
6,900
5,850
1,050
3,900
3,450
450
09 Çà»ç½Çºñº¸»ó±Ý
ºñÁ¤±ÔÇб³¹®¿¹Çà»çÂü°¡ÀڽǺñº¸»ó
15,000¿øx200¸í
=
3,000
û¼Ò³âº¸È£¼¼¹Ì³ªÂü°¡ÀڽǺñº¸»ó
45,000¿øx10¸íx2ÀÏ
=
900
3,000
2,400
600
11 ±âŸº¸»ó±Ý
¸ð¹üû¼Ò³â¹×û¼Ò³âÀ°¼ºº¸È£¹Î°£Àνûó
20,000¿øx150¸í
=
3,000
307
¹Î°£ÀÌÀü
158,750
141,000
17,750
149,750
141,000
8,750
02 ¹Î°£°æ»óº¸Á¶
û¼Ò³âÀÚ¿øºÀ»ç´ã´çÀÚÀü±¹´ëȸÁö¿ø
=
5,000
û¼Ò³â»ó´ã¿øÇØ¿Ü¿¬¼öÁö¿ø
2,500,000¿øx15¸íx50/100
=
18,750
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¾î·Á¿îû¼Ò³â¹®¿¹Çà»ç¹×ÇÏ°è¼ö·Ã´ëȸÁö¿ø
=
25,000
û¼Ò³â¿©¸§ÇؾçÇб³¿î¿µÁö¿ø
=
5,000
û¼Ò³â³«µ¿°Å½»çÈ°µ¿Áö¿ø
=
5,000
Á¦24ȸ¾Æ¡¤ÅÂÀë¹ö¸®¹×Á¦11ȸÇѱ¹Àë¹ö¸®Âü°¡Áö¿ø
=
11,000
Çб³Æø·Â¹×û¼Ò³âÀ¯ÇØȯ°æ±ÙÀý»ç¾÷Áö¿ø
=
50,000
û¼Ò³â½Å¹®¡¸¾î¿ï¸¶´ç¡¹¹ß°£Áö¿ø
=
30,000
9,000
0
9,000
05 ¹Î°£À§Å¹±Ý
û¼Ò³âÀ¯ÇØȯ°æ°¨½Ã´Ü¿¬¼ö
=
9,000
200
»ç¾÷¿¹»ê
7,960,950
6,822,920
1,138,030
[±¹ 319,000 ¾ç 4,265,000 ±â 505,225 µµ 2,871,725]
210
º¸Á¶»ç¾÷
5,669,450
5,403,420
266,030
[±¹ 319,000 ¾ç 4,265,000 ±â 505,225 µµ 580,225]
301
ÀϹݺ¸»ó±Ý
6,000
6,000
0
6,000
6,000
0
01 »çȸº¸ÀåÀû¼öÇý±Ý
û¼Ò³âÀ°¼º±â±Ý»ç¾÷
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¾î·Á¿îû¼Ò³âÀ§¹®
=
6,000
[±¹ 0 ±³ 0 ±â 1,000 µµ 5,000]
307
¹Î°£ÀÌÀü
669,450
629,170
40,280
459,000
0
459,000
02 ¹Î°£°æ»óº¸Á¶
µµÃ»¼Ò³âÁ¾ÇÕ»ó´ã½Ç¿î¿µ(1°³¼Ò)
=
218,000
[±¹ 109,000 ±³ 0 ¾ç 0 µµ 109,000]
ÀÚ³àÁöµµ¸¦À§ÇѺθð±³À°
=
20,000
[±¹ 10,000 ±³ 0 ¾ç 0 µµ 10,000]
û¼Ò³âÀ°¼º±â±Ý»ç¾÷
µµÃ»¼Ò³âÀÚ¿øºÀ»ç¼¾ÅͿ
=
168,000
[±¹ 0 ±³ 0 ±â 84,000 µµ 84,000]
µµÃ»¼Ò³â¹®ÈÀÇÁý¿î¿µ
=
31,000
[±¹ 0 ±³ 0 ±â 6,000 µµ 25,000]
µµÃ»¼Ò³â¼ö·Ã°üÇÁ·Î±×·¥¿î¿µ
=
10,000
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
[±¹ 0 ±³ 0 ±â 5,000 µµ 5,000]
µµÃ»¼Ò³â¼ö·Ã°üÁöµµÀη¹èÄ¡
=
12,000
[±¹ 0 ±³ 0 ±â 6,000 µµ 6,000]
210,450
165,170
45,280
05 ¹Î°£À§Å¹±Ý
û¼Ò³âÀ°¼º±â±Ý»ç¾÷
µµÃ»¼Ò³âÀÚ¿øºÀ»ç¼¾ÅÍƯ¼ºÈ»ç¾÷
=
120,000
[±¹ 0 ±³ 0 ±â 60,000 µµ 60,000]
û¼Ò³â½Ã¹ü¼ö·ÃÈ°µ¿
=
10,000
[±¹ 0 ±³ 0 ±â 5,000 µµ 5,000]
¾î·Á¿îû¼Ò³âÀÚ¿¬Ã¼ÇèÈ°µ¿
=
16,000
[±¹ 0 ±³ 0 ±â 8,000 µµ 8,000]
°í3»çȸÀûÀÀÇÁ·Î±×·¥¿î¿µ
=
30,000
[±¹ 0 ±³ 0 ±â 15,000 µµ 15,000]
û¼Ò³âÁ¤Ã¥Áö¿ªÅä·Ðȸ°³ÃÖÁö¿ø
=
6,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
[±¹ 0 ±³ 0 ±â 3,000 µµ 3,000]
û¼Ò³âÀ§¿øȸ±¸¼º¹×¿î¿µ
=
2,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 2,000]
û¼Ò³âÁöµµÀ§¿ø¿¬¼ö
=
6,250
[±¹ 0 ±³ 0 ±â 3,125 µµ 3,125]
û¼Ò³â°ÇÀü¿©°¡È°µ¿ÇÁ·Î±×·¥¿î¿µ
=
10,000
[±¹ 0 ±³ 0 ±â 5,000 µµ 5,000]
ºñÁ¤±ÔÇб³Ã»¼Ò³â¹®¿¹Çà»ç
=
10,200
[±¹ 0 ±³ 0 ±â 5,100 µµ 5,100]
308
ÀÚÄ¡´ÜüÀÌ
464,000
493,250
¡â29,250
Àü
464,000
493,250
¡â29,250
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
Áö¹æ¾ç¿©±Ý»ç¾÷
û¼Ò³â°øºÎ¹æ¿î¿µ(28°³¼Ò)
=
140,000
[±¹ 0 ±³ 0 ¾ç 140,000 ±â 0]
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
û¼Ò³âÀ°¼º±â±Ý»ç¾÷
°ø°øû¼Ò³â¼ö·Ã½Ã¼³ÇÁ·Î±×·¥¿î¿µ(17°³¼Ò)
=
89,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 89,000]
°ø°øû¼Ò³â¼ö·Ã½Ã¼³ÁöµµÀη¹èÄ¡(8°³¼Ò)
=
48,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 48,000]
±Ù·Îû¼Ò³â¹®ÈüÀ°È°µ¿(2°³¼Ò)
=
8,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 8,000]
û¼Ò³â¾î¿ï¸¶´ç¿î¿µ(25°³¼Ò)
=
125,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 125,000]
ºñÁ¤±ÔÇб³¿î¿µºñÁö¿ø
=
54,000
[±¹ 0 ±³ 0 ±â 27,000 µµ 27,000]
403
ÀÚÄ¡´ÜüÀÚ
4,530,000
4,275,000
255,000
º»ÀÌÀü
4,530,000
4,275,000
255,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
û¼Ò³â¹®ÈÀÇÁýÁ¶¼º(1°³¼Ò)
=
200,000
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
[±¹ 200,000 ±³ 0 ¾ç 0 ±â 0]
Áö¹æ¾ç¿©±Ý»ç¾÷
û¼Ò³â¼ö·Ã°ü°Ç¸³(3°³¼Ò)
=
3,905,000
[±¹ 0 ±³ 0 ¾ç 3,700,000 µµ 205,000]
°ø°øû¼Ò³â¼ö·Ã½Ã¼³°³º¸¼ö(5°³¼Ò)
=
425,000
[±¹ 0 ±³ 0 ¾ç 425,000 ±â 0]
220
ÀÚü»ç¾÷
2,291,500
1,419,500
872,000
306
Ã⿬±Ý
2,016,000
1,057,000
959,000
°æ»óºÏµµÃ»¼Ò³â¼ö·Ã°ü¿î¿µ
=
2,016,000
307
¹Î°£ÀÌÀü
32,000
12,000
20,000
32,000
12,000
20,000
05 ¹Î°£À§Å¹±Ý
û¼Ò³â¶Ç·¡µµ¿ì¹Ì»ç¾÷ 22,000¿øx1,000¸í
=
22,000
û¼Ò³âµ¿¾Æ¸®È°µ¿½ÇÅÂÁ¶»ç»ç¾÷
=
10,000
308
ÀÚÄ¡´ÜüÀÌ
223,500
180,500
43,000
Àü
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2132)û¼Ò³âÀ°¼º»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
223,500
180,500
43,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
û¼Ò³â°øºÎ¹æ¿î¿µ 5,000,000¿øx15°³¼Òx30/100
=
22,500
û¼Ò³â»ó´ã½Ç¿î¿µ(11°³¼Ò)
=
148,500
û¼Ò³â¡¤¸ð±¹¹æ¹®µî±¹Á¦±³·ù»ç¾÷Áö¿ø
2,000,000¿øx15¸íx50/100
=
15,000
û¼Ò³âÇѸ¶À½Àå±âÀÚ¶û´ëȸ
=
5,000
¹üµµ¹Îû¼Ò³âº¸È£Ä·ÆäÀÎ 65,000,000¿øx50/100
=
32,500
402
¹Î°£ÀÚº»ÀÌ
20,000
20,000
0
Àü
20,000
20,000
0
02 ¹Î°£´ëÇà»ç¾÷ºñ
µµÃ»¼Ò³â»ó´ã½Ç¹×ÀÚ¿øºÀ»ç¼¾ÅͱâÀÚÀ籸ÀÔ
=
20,000
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 9 -