¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
3000
[±¹ 420,523,178  ±³   2,654,200  ¾ç  54,949,000  ±â     421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591                                                ]
3200
Áö¿ª°æÁ¦°³¹ßºñ
66,827,103
68,707,197
¡â1,880,094
[±¹  32,702,209  ±³           0  ±â     302,931  µµ  33,821,963]
3210
°æÁ¦Åë»óÁøÈï
57,213,441
58,243,315
¡â1,029,874
[±¹  25,990,209  ±³           0  ¾ç           0  µµ  31,223,232]
3212
°úÇбâ¼úÁøÈï»ç¾÷
25,396,352
25,533,635
¡â137,283
[±¹  13,892,808  ±³           0  ¾ç           0  µµ  11,503,544]
100
°æ»ó¿¹»ê
263,291
234,111
29,180
120
°æ»óÀû°æºñ
263,291
234,111
29,180
201
ÀϹݿºñ
91,700
83,000
8,700
70,500
61,800
8,700
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀԵ                    
=
6,600
    °úÇбâ¼úÁøÈï¾÷¹«ÁöħµîÀ¯ÀΠ                   
=
4,000
    Ã湫°èȹ¹×°úÇÐÀdz¯È«º¸¹°Á¦ÀÛ                  
=
7,500
    º¥Ã³±â¾÷Áö¿ø½ÃÃ¥¹×â¾÷º¸À°¼¾ÅÍÈ«º¸¹°Á¦ÀÛ      
=
3,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
  ¿î¿µ¼ö´ç                                        
    °æºÏ½ºÅ¸º¥Ã³±â¾÷½É»çÀ§¿ø¼ö´ç                  
=
2,000
    °úÇбâ¼úÁøÈïÇùÀÇÀ§¿ø¼ö´ç¹×¿©ºñ                
=
5,000
    Çؾç°úÇבּ¸´ÜÁö¿î¿µÀ§¿ø¼ö´ç                  
=
3,000
    Æó±¤Áö¿ªÈ¯°æ¿µÇâÆò°¡½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ        
=
2,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    Ç³·Â¹ßÀü±âÀü±â¿ä±Ý            1,000,000¿øx12¿ù
=
12,000
    Ç³·Â¹ßÀü±âÀü¿ëȸ¼±»ç¿ë·á      1,200,000¿øx12¿ù
=
14,400
    »çÀ̾𽺰æºÏ¿ì¼Û·á             1,500,000¿øx2ȸ
=
3,000
  ±Þ·®ºñ                                          
    °úÇбâ¼úÁøÈï¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ              
=
6,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                                    
=
2,000
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
21,200
21,200
0
02 Çà»çÁö¿øºñ
  Çѱ¹Áö´É·Îº¿°æÁø´ëȸȫº¸¹°¹×Æ®·ÎÇÇÁ¦ÀÛ          
=
11,200
  °æºÏ°úÇÐÃàÀüÈ«º¸¹°Á¦ÀÛ(Çö¼ö¸·µî)                
=
10,000
202
¿©ºñ
62,951
50,851
12,100
62,951
50,851
12,100
01 ±¹³»¿©ºñ
  °úÇбâ¼úÁøÈï¾÷¹«ÃßÁø¿©ºñ                        
=
43,451
  º¥Ã³±â¾÷¿î¿µ¾÷¹«ÃßÁø¿©ºñ                        
=
4,000
  Áú·®°è°ËÁ¤ÃßÁø¿©ºñ                              
=
6,500
  Ã·´Ü»ê¾÷À°¼º¾÷¹«ÃßÁø¿©ºñ                        
=
9,000
203
¾÷¹«ÃßÁøºñ
8,500
8,500
0
8,500
8,500
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  °úÇбâ¼úÁøÈï¾÷¹«ÃßÁø                            
=
4,000
  Ã·´Ü»ê¾÷ÁýÁßÀ°¼º¹×Áö´É·Îº¿°æÁø´ëȸ¾÷¹«ÃßÁø      
=
4,500
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
301
ÀϹݺ¸»ó±Ý
99,940
91,300
8,640
6,900
6,900
0
09 Çà»ç½Çºñº¸»ó±Ý
  °úÇÐÀdz¯Çà»ç¹×±³À°Âü¼®Àڱ޽ĺñ     5,000¿øx300¸í
=
1,500
  Áö´É·Îº¿°æÁø´ëȸÃâÇ°¹×Àü½ÃÀڱ޽ĺñ              
      3,000¿øx150x12½Ä                                           
=
5,400
93,040
84,400
8,640
11 ±âŸº¸»ó±Ý
  Áö´É·Îº¿°æÁø´ëȸ½Ã»ó(23°³ÆÀ)                    
=
60,000
  Áö´É·Îº¿°æÁø´ëȸ½É»ç¹×¿î¿µÀ§¿ø¼ö´ç              
=
6,000
  °æºÏ°úÇбâ¼ú´ë»ó½Ã»ó         5,000,000¿øx3°³ºÎ¹®
=
15,000
  °úÇбâ¼ú´ë»ó½É»çÀ§¿ø¼ö´ç                        
=
1,440
  °úÇбâ¼úÁøÈïÀ¯°ø¹Î°£Àνû󠠠      20,000¿øx30¸í
=
600
  °æºÏ½ºÅ¸º¥Ã³±â¾÷½Ã»ó         2,000,000¿øx5°³¾÷ü
=
10,000
303
Æ÷»ó±Ý
200
460
¡â260
  °úÇбâ¼úÁøÈï¾÷¹«À¯°ø°ø¹«¿ø½Ã»ó     20,000¿øx10¸í
=
200
200
»ç¾÷¿¹»ê
25,133,061
25,299,524
¡â166,463
[±¹  13,892,808  ±³           0  ¾ç           0  µµ  11,240,253]
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
210
º¸Á¶»ç¾÷
16,934,808
19,485,375
¡â2,550,567
[±¹  13,892,808  ±³           0  ¾ç           0  µµ   3,042,000]
306
Ã⿬±Ý
3,000,000
0
3,000,000
  »ý¹°°Ç°­»ê¾÷»ç¾÷È­Áö¿ø¼¾ÅͰǸ³                  
=
3,000,000
[±¹   1,600,000  ±³           0  ¾ç           0  µµ   1,400,000]
402
¹Î°£ÀÚº»ÀÌ
600,000
0
600,000
Àü
600,000
0
600,000
01 ¹Î°£ÀÚº»º¸Á¶
  Çؾç»ý¸í¤ýȯ°æ»ê¾÷Áö¿ø¼¾ÅͰǸ³                  
=
600,000
[±¹     400,000  ±³           0  ¾ç           0  µµ     200,000]
403
ÀÚÄ¡´ÜüÀÚ
13,334,808
19,485,375
¡â6,150,567
º»ÀÌÀü
13,334,808
19,485,375
¡â6,150,567
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ¿µ¾ç¹Ýµ÷ºÒÀÌõ¹®´ë°Ç¸³                          
=
750,000
[±¹     500,000  ±³           0  ¾ç           0  µµ     250,000]
  ³ó¾îÃÌÀüÈ­»ç¾÷                                  
=
20,861
[±¹      20,861  ±³           0  ¾ç           0  ±â           0]
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
  Æó±¤Áö¿ªÁøÈïÁö±¸°³¹ß                            
=
10,722,000
[±¹   9,530,000  ±³           0  ¾ç           0  µµ   1,192,000]
  ±¤»êÁö¿ª°øÇعæÁö»ç¾÷                            
=
1,841,947
[±¹   1,841,947  ±³           0  ¾ç           0  ±â           0]
220
ÀÚü»ç¾÷
8,198,253
5,814,149
2,384,104
207
¿¬±¸°³¹ßºñ
90,000
0
90,000
90,000
0
90,000
01 Çмú¿ë¿ªºñ
  µµ½Ã°¡½º¿ä±Ý»êÁ¤¿ë¿ª                            
=
40,000
  °æºÏ¹ÙÀÌ¿ÀÅ×Å©³ëÆÄÅ©¼³¸³Å¸´ç¼ºÁ¶»ç¹×±âº»°èȹ¼ö¸³¿ë¿ª
                                                                 
=
50,000
306
Ã⿬±Ý
2,700,000
1,500,000
1,200,000
  °æºÏÅ×Å©³ëÆÄÅ©Á¶¼º                              
=
1,500,000
  ±¸¹ÌµðÁöÅÐÀüÀÚ¤ýÁ¤º¸±â¼ú´ÜÁöÁ¶¼º                
=
1,000,000
  »ý¹°°Ç°­»ê¾÷»ç¾÷È­Áö¿ø¼¾ÅͿ                  
=
200,000
307
¹Î°£ÀÌÀü
1,860,000
1,050,000
810,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
1,440,000
910,000
530,000
02 ¹Î°£°æ»óº¸Á¶
  °úÇбâ¼úÀÚ¹®°üÈ°¿ë»ç¾÷Áö¿ø                      
=
20,000
  °æºÏ°úÇи¶´ç¿î¿µÁö¿ø                            
=
10,000
  Ã¢ÀÛÁö´É·Îº¿°æÁø´ëȸÁö¿ø                        
=
20,000
  °æºÏ°úÇÐÃàÀüÁö¿ø                                
=
170,000
  ±¹Á¦DMB(µðÁöÅиÖƼ¹Ìµð¾î¹æ¼Û)´ëȸÁö¿ø           
=
100,000
  ±¹Á¦¹°¸®¿Ã¸²ÇǾƵåÁö¿ø                          
=
50,000
  ´ëÇѹα¹°úÇÐÃàÀüÂü°¡Áö¿ø                        
=
30,000
  ±¸¹Ì¼¼°èµð½ºÇ÷¹ÀÌÄÁÆÛ·±½º°³ÃÖÁö¿ø              
=
150,000
  µð½ºÇ÷¹ÀÌÀü¹®Àη¾缺»ç¾÷Áö¿ø                  
=
100,000
  °æºÏº¥Ã³¹Ú¶÷ȸ°³ÃÖÁö¿ø                          
=
40,000
  °æºÏº¥Ã³±â¾÷ÅõÀÚÀ¯Ä¡¼³¸íȸÁö¿ø                  
=
20,000
  º¥Ã³Ã¢¾÷µ¿¾Æ¸®Áö¿ø                              
=
30,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
  ¼±Áø¼¶À¯±â¼ú±³·ù»ç¾÷                            
=
120,000
  ¼¶À¯°³¹ß¿¬±¸»ç¾÷Áö¿ø                            
=
80,000
  °æºÏ±â¼úÀÌÀü¼¾ÅÍÁö¿ø                            
=
50,000
  ¼¶À¯±â°è¿¬±¸°³¹ßÁö¿ø                            
=
150,000
  ¹Ð¶ó³ëÇÁ·ÎÁ§Æ®ÃßÁø                              
=
140,000
  ¿°»ö±â¼ú°³¹ßÁö¿ø                                
=
100,000
  Á÷¹°Àü½ÃÀ弳ġ¿î¿µÁö¿ø                          
=
30,000
  ¼¶À¯±â°èÀü½ÃȸÂü°¡Áö¿ø                          
=
30,000
370,000
140,000
230,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  °æºÏ¼¶À¯ÆмÇÆ佺Ƽ¹ß°³ÃÖ                        
=
120,000
  ±¹Á¦Áö´É·Îº¿Àü½Ãȸ°³ÃÖ                          
=
70,000
  Çѱ¹Áö´É·Îº¿°æÁø´ëȸ                            
=
50,000
  ÇØ¿ÜÄ÷º¼Ç°³ÃÖ                                  
=
130,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
50,000
0
50,000
05 ¹Î°£À§Å¹±Ý
  »çÀ̾𽺰æºÏ¹ß°£                25,000,000¿øx2ȸ
=
50,000
308
ÀÚÄ¡´ÜüÀÌ
328,253
314,149
14,104
Àü
328,253
314,149
14,104
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  º°Àǵ¿»ê¿î¿µºñÁö¿ø           48,000,000¿øx50/100
=
24,000
  ¿ï¸ªµµÇػ󿬷á¼ö¼ÛºñÁö¿ø                        
    ÇØ»ó¼ö¼Ûºñ(LPG)       33,000Åëx11,959¿øx70/100
=
276,253
    À¯·ù¼ö¼Ûºñ(2Â÷)              8,000¿øx3,500µå·³
=
28,000
401
½Ã¼³ºñ¹×ºÎ
220,000
0
220,000
´ëºñ
220,000
0
220,000
01 ½Ã¼³ºñ
  Ç³·Â¹ßÀü±â¼ö¸®                  10,000,000¿øx2´ë
=
20,000
  °æºÏÇؾç°úÇבּ¸´ÜÁö±â¹ÝÁ¶¼º½Ç½Ã¼³°è            
=
200,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3212)°úÇбâ¼úÁøÈï»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
402
¹Î°£ÀÚº»ÀÌ
3,000,000
2,150,000
850,000
Àü
3,000,000
2,150,000
850,000
01 ¹Î°£ÀÚº»º¸Á¶
  »êÇп¬°øµ¿±â¼ú°³¹ßÁö¿ø(12°³ÄÁ¼Ò½Ã¾ö)            
=
1,200,000
  »ý¹°°Ç°­»ê¾÷»ç¾÷È­Áö¿ø¼¾Å͹ýÀμ³¸³ÀÚº»±ÝÁö¿ø
                                                                 
=
100,000
  Áö¿ªÇù·Â¿¬±¸¼¾ÅÍÁö¿ø(4°³¼¾ÅÍ)                   
=
400,000
  Áö¿ª±â¼úÇõ½Å¼¾ÅÍÁö¿ø(3°³¼¾ÅÍ)                   
=
250,000
  Áß¼Ò±â¾÷ÀÚµ¿È­±â¼úÁö¿ø¼¾ÅÍÁö¿ø(1°³¼Ò)           
=
100,000
  µðÁöÅлê¾÷±³À°Áö¿ø¼¾ÅÍÁö¿ø                      
=
50,000
  °æºÏâ¾÷º¸À°Å¸¿îÁ¶¼º                            
=
200,000
  BT»ê¾÷»ç¾÷È­±â¼ú°úÁ¦°ø¸ð»ç¾÷                    
=
600,000
  ³ª³ë±â¼ú»ê¾÷È­Áö¿ø¼¾ÅÍÁö¿ø(1°³¼Ò)               
=
100,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 10 -