¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ 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                                      
    Ã»¼Ò³âÁöµµÀ§¿ø¿¬¼ö±³ÀçÀ¯ÀΠ     10,000¿øx400ºÎ
=
4,000
    Ã»¼Ò³âÁöµµÀ§¿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
    Ã»¼Ò³âÁöµµÀ§¿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
  Ã»¼Ò³âº¸È£¼¼¹Ì³ªÂü°¡ÀڽǺñº¸»ó                  
      45,000¿øx10¸íx2ÀÏ                                          
=
900
3,000
2,400
600
11 ±âŸº¸»ó±Ý
  ¸ð¹üû¼Ò³â¹×û¼Ò³âÀ°¼ºº¸È£¹Î°£Àνû󠠠         
      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¶
  Ã»¼Ò³âÀÚ¿øºÀ»ç´ã´çÀÚÀü±¹´ëȸÁö¿ø                
=
5,000
  Ã»¼Ò³â»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
  Ã»¼Ò³â¿©¸§ÇؾçÇб³¿î¿µÁö¿ø                      
=
5,000
  Ã»¼Ò³â³«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
  Ã»¼Ò³â½Å¹®¡¸¾î¿ï¸¶´ç¡¹¹ß°£Áö¿ø                  
=
30,000
9,000
0
9,000
05 ¹Î°£À§Å¹±Ý
  Ã»¼Ò³âÀ¯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
  Ã»¼Ò³âÀ°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]
  Ã»¼Ò³âÀ°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
  Ã»¼Ò³âÀ°¼º±â±Ý»ç¾÷                              
    µµÃ»¼Ò³âÀÚ¿øºÀ»ç¼¾ÅÍƯ¼ºÈ­»ç¾÷                
=
120,000
[±¹           0  ±³           0  ±â      60,000  µµ      60,000]
    Ã»¼Ò³â½Ã¹ü¼ö·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]
    Ã»¼Ò³âÁ¤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]
    Ã»¼Ò³âÀ§¿øȸ±¸¼º¹×¿î¿µ                        
=
2,000
[±¹           0  ±³           0  ¾ç           0  ±â       2,000]
    Ã»¼Ò³âÁöµµÀ§¿ø¿¬¼ö                            
=
6,250
[±¹           0  ±³           0  ±â       3,125  µµ       3,125]
    Ã»¼Ò³â°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÷                                  
    Ã»¼Ò³â°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
  Ã»¼Ò³âÀ°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®È­Ã¼À°È°µ¿(2°³¼Ò)                 
=
8,000
[±¹           0  ±³           0  ¾ç           0  ±â       8,000]
    Ã»¼Ò³â¾î¿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¶
  Ã»¼Ò³â¹®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÷                                  
    Ã»¼Ò³â¼ö·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
  Ã»¼Ò³â¶Ç·¡µµ¿ì¹Ì»ç¾÷            22,000¿øx1,000¸í
=
22,000
  Ã»¼Ò³âµ¿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
  Ã»¼Ò³â°øºÎ¹æ¿î¿µ       5,000,000¿øx15°³¼Òx30/100
=
22,500
  Ã»¼Ò³â»ó´ã½Ç¿î¿µ(11°³¼Ò)                        
=
148,500
  Ã»¼Ò³â¡¤¸ð±¹¹æ¹®µî±¹Á¦±³·ù»ç¾÷Áö¿ø              
      2,000,000¿øx15¸íx50/100                                    
=
15,000
  Ã»¼Ò³âÇѸ¶À½Àå±âÀÚ¶û´ëȸ                        
=
5,000
  ¹üµµ¹Îû¼Ò³âº¸È£Ä·ÆäÀΠ      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 -