¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
3000
°æÁ¦°³¹ßºñ
899,669,059
803,514,993
96,154,066
3100
³ó¼ö»ê°³¹ßºñ
412,495,595
354,904,486
57,591,109
3110
³óÁ¤°³¹ß
306,844,588
267,186,186
39,658,402
3112
³ó»ê»ç¾÷
121,891,422
107,952,075
13,939,347
100
°æ»ó¿¹»ê
113,728
145,830
¡â32,102
110
ÀΰǺñ
1,800
1,400
400
101
ÀΰǺñ
1,800
1,400
400
1,800
1,400
400
10 ÀϽû翪ÀκÎÀÓ
  ¾ç°î°ü¸®Æ¯º°È¸°è°á»êÀÛ¾÷º¸Á¶ÀκÎÀÓ              
=
1,800
120
°æ»óÀû°æºñ
111,928
144,430
¡â32,502
201
ÀϹݿºñ
35,120
42,520
¡â7,400
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
35,120
42,520
¡â7,400
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
20,000
    °¢Á¾³ó»ê¾÷¹«°èȹ¼­¹×ÀÚ·áÀ¯ÀΠ                 
=
20,000
  ¿î¿µ¼ö´ç                                        
6,000
    Ä£È¯°æ³ó¾÷¹ßÀüÇùÀÇȸÀ§¿ø¼ö´ç¹×¿©ºñ            
      100,000¿øx15¸íx4ȸ                                         
=
6,000
  ÀÓÂ÷·á                                          
1,800
    Ä£È¯°æ³ó»ê¹°Àü½Ã¹×Ç°ÆòȸÃâÇ°³ó»ê¹°¼ö¼ÛÂ÷·®ÀÓÂ÷
      450,000¿øx4´ë                                              
=
1,800
  ±Þ·®ºñ                                          
7,320
    ³ó»ê½ÃÃ¥ÃßÁøƯ±ÙÀڱ޽ĺñ                      
=
7,320
202
¿©ºñ
47,508
47,410
98
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
47,508
47,410
98
01 ±¹³»¿©ºñ
  ³ó»ê¾÷¹«ÃßÁø¿©ºñ                                
=
47,508
203
¾÷¹«ÃßÁøºñ
14,000
14,000
0
14,000
14,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ³ó¾÷ÀçÇØ´ëÃ¥¾÷¹«ÃßÁø                            
=
9,000
  ³ó»ê½ÃÃ¥¾÷¹«ÃßÁø                                
=
5,000
301
ÀϹݺ¸»ó±Ý
14,500
39,700
¡â25,200
5,000
5,000
0
10 Çà»ç½Çºñº¸»ó±Ý
  Ä£È¯°æ³ó¾÷À°¼º»ç¾÷¿¬½Ã´ëȸÂü°¡Àڱ޽ĺñ          
      5,000¿øx400¸í                                              
=
2,000
  ³óÃÌÀϼյ½±âÂü°¡Àڱ޽ĺñ       5,000¿øx300¸íx2ȸ
=
3,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
9,500
34,700
¡â25,200
12 ±âŸº¸»ó±Ý
  »çÀ̹ö¿µ³ó¸ð´ÏÅÍ¿ä¿øÅë½Å¿ä±Ýº¸»ó                
      50,000¿øx30¸íx2ȸ                                          
=
3,000
  Ä£È¯°æ³ó»ê¹°Ç°ÆòȸÃâÇ°ºñº¸»ó      30,000¿øx150Á¡
=
4,500
  ¾ç°î¸í¿¹°¨½Ã¿ø½Çºñº¸»ó         100,000¿øx5¸íx4ȸ
=
2,000
303
Æ÷»ó±Ý
800
800
0
  °íÇ°Áú½Ò»ý»ê´ëÃ¥À¯°ø°ø¹«¿ø½Ã»ó     20,000¿øx40¸í
=
800
200
»ç¾÷¿¹»ê
121,777,694
107,806,245
13,971,449
210
º¸Á¶»ç¾÷
115,449,269
99,311,375
16,137,894
201
ÀϹݿºñ
44,150
45,600
¡â1,450
44,150
45,600
¡â1,450
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
24,280
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    °ø°øºñÃà¹Ì°î¸ÅÀÔÁõÀ¯Àε                    
=
22,780
    ¾ç°î¼öºÒ´ëÀåÀ¯Àε                          
=
1,500
  ±Þ·®ºñ                                          
17,870
    ½Ò¼Òµæµîº¸ÀüÁ÷Á¢ÁöºÒÁ¦±Þ½Äºñ                  
=
6,000
    Á¶°ÇºÒ¸®Áö¿ªÁ÷ºÒÁ¦±Þ½Äºñ                      
=
3,950
    °ø°øºñÃà¹Ì°î¸ÅÀÔ°ü·Ã¾÷¹«ÃßÁø±Þ½Äºñ            
=
2,600
    ¾ç°î°ü¸®¾÷¹«ÃßÁø±Þ½Äºñ                        
=
3,720
    ±â¾÷ȸ°è°á»ê¾÷¹«ÃßÁø±Þ½Äºñ                    
=
1,600
  ÀÓÂ÷·á                                          
2,000
    °á»êÀÛ¾÷ÀåÀÓÂ÷·á                              
=
2,000
202
¿©ºñ
46,000
45,000
1,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
46,000
45,000
1,000
01 ±¹³»¿©ºñ
  ¾çÁ¤¾÷¹«ÃßÁø¿©ºñ                                
=
38,000
  ½Ò¼Òµæµîº¸ÀüÁ÷Á¢ÁöºÒÁ¦¾÷¹«ÃßÁø¿©ºñ              
=
8,000
308
ÀÚÄ¡´ÜüÀÌ
104,456,315
87,478,958
16,977,357
Àü
104,456,315
87,478,958
16,977,357
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¾ç°î°ü¸®ºñÁö¿ø                                  
=
58,145
  Ä£È¯°æ³ó¾÷Á÷Á¢Á÷ºÒÁ¦                            
=
2,500,000
  Æóºñ´Ò¼ö°Åºñ                                    
=
483,720
  ½Ò¼Òµæµîº¸ÀüÁ÷Á¢ÁöºÒÁ¦                          
=
96,236,000
  Á¶°ÇºÒ¸®Á÷Á¢ÁöºÒÁ¦                              
=
5,178,450
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
403
ÀÚÄ¡´ÜüÀÚ
10,902,804
11,741,817
¡â839,013
º»ÀÌÀü
10,902,804
11,741,817
¡â839,013
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  Åä¾ç°³·®Á¦°ø±Þ                                  
=
6,556,524
  Ä£È¯°æ³ó¾÷Áö±¸Á¶¼º                              
=
2,000,000
  ÃµÀûÈ°¿ë¿ø¿¹ÀÛ¹°¹æÁ¦                            
=
608,880
  ³ó±â°èÀÓ´ë»ç¾÷                                  
=
390,000
  ¾¾°¨ÀÚ»ý»ê±â¹ÝÁ¶¼º                              
=
107,400
  ¹Ì°îÁ¾ÇÕó¸®ÀåÁõ¼³                              
=
1,240,000
220
ÀÚü»ç¾÷
6,328,425
8,494,870
¡â2,166,445
307
¹Î°£ÀÌÀü
180,000
270,000
¡â90,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
100,000
100,000
0
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  Àü±¹½Ò¹Ú¶÷ȸÂü°¡¹×¼ÒºñÃËÁø»ç¾÷                  
=
100,000
80,000
170,000
¡â90,000
05 ¹Î°£À§Å¹±Ý
  Ä£È¯°æ³ó¾÷½Çõ³ó¾÷Àα³À°À§Å¹     250,000¿øx200¸í
=
50,000
  µµ³»ºê·£µå½ÒÇ°ÁúÆò°¡                            
=
20,000
  Ä£È¯°æ³ó»ê¹°Ç°Æò¹×Àü½Ã¿î¿µ                      
=
10,000
308
ÀÚÄ¡´ÜüÀÌ
548,750
2,936,000
¡â2,387,250
Àü
548,750
2,936,000
¡â2,387,250
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ³ó¾à¾ÈÀü»ç¿ëÀåºñÁö¿ø                            
=
500,000
  Ä£È¯°æ³ó¾÷½Çõ¿ì¼ö³ó°¡Çؿܼ±ÁøÁö°ßÇР           
37,500
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ³ó¾÷ÀΠ                2,500,000¿øx50¸íx30/100
=
37,500
  ºê·£µå½Ò¼±Áø±¹°¡°ø¹×À¯Åë½Ã¼³°ßÇР               
11,250
    ³ó¾÷ÀΠ                2,500,000¿øx15¸íx30/100
=
11,250
403
ÀÚÄ¡´ÜüÀÚ
5,599,675
5,288,870
310,805
º»ÀÌÀü
5,599,675
5,288,870
310,805
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  Ä£È¯°æ³ó»ê¹°ÆÇ·ÎÈ®´ëÁö¿ø                        
      5,000¿øx220,000°Çx20/100                                   
=
220,000
  Ä£È¯°æ³ó»ê¹°µµ³ó±³·ùÁö¿ø                        
      20,000¿øx10,000¸íx30/100                                   
=
60,000
  »ý»êºñÀý°¨Çüģȯ°æ³ó¾÷´ÜÁöÁ¶¼º                  
      250,000,000¿øx12°³¼Òx30/100                                
=
900,000
  Ä£È¯°æ³óÀÚÀçÁö¿ø(25õÅæ)                        
795,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ÆÐÈ­¼®               110,000¿øx15,000Åæx30/100
=
495,000
    ±Ô»ê                 100,000¿øx10,000Åæx30/100
=
300,000
  Ä£È¯°æ³óÀÚÀç»ý»ê½Ã¼³¼³Ä¡                        
      15,000,000¿øx40°³¼Òx30/100                                 
=
180,000
  °íÇ°Áú½Ò»ý»ê´ÜÁöÀ°¼º                            
      1,000,000¿øx1,500hax30/100                                 
=
450,000
  º­À°¹¦°øÀåÁö¿ø       100,000,000¿øx10°³¼Òx30/100
=
300,000
  º­À°¹¦°øÀå»óÅäÁö¿ø                              
      2,000,000¿øx127°³¼Òx20/100                                 
=
50,800
  ³íÄáÀç¹è´ÜÁöÀ°¼º³ó±â°èÁö¿ø                      
      20,000,000¿øx15°³¼Òx30/100                                 
=
90,000
  ÅäÁ¾°î¹°Áý´ÜÀç¹è´ÜÁöÁö¿ø                        
      1,000,000¿øx320hax20/100                                   
=
64,000
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  °î¹°°ÇÁ¶±â°ø±ÞÁö¿ø      2,200,000¿øx450´ëx30/100
=
297,000
  »ý»êºñÀý°¨¿ëÁß¼ÒÇü³ó±â°è°ø±Þ                    
1,132,875
    ´Ù¸ñÀû°ü¸®±â°ø±Þ                              
      1,350,000¿øx4,000´ëx20/100                                 
=
1,080,000
    ÀÚµ¿¸±ºÐ¹«±â          1,410,000¿øx150´ëx25/100
=
52,875
  Ä£È¯°æµéÆÇÁ¶¼ºÁ¾ÇÕÁö¿ø                          
      1,000,000¿øx1,600hax30/100                                 
=
480,000
  ¹Ì°îó¸®Àå½Ã¼³Áö¿ø                              
=
500,000
  Ç°ÁúÆò°¡»ç¾÷           20,000,000¿øx5°³¼Òx80/100
=
80,000
¼¼  Ãâ  ÇÕ  °è
2,771,000,000
2,363,800,000
407,200,000
¼¼  Ãâ  ÃÑ  °è
2,771,000,000
2,363,800,000
407,200,000
- 11 -