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Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
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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]
3220
°ü±¤ÁøÈï
9,613,662
10,463,882
¡â850,220
[±¹ 6,712,000 ±³ 0 ±â 302,931 µµ 2,598,731]
3221
°ü±¤ÁøÈï»ç¾÷
9,613,662
10,463,882
¡â850,220
[±¹ 6,712,000 ±³ 0 ±â 302,931 µµ 2,598,731]
100
°æ»ó¿¹»ê
309,437
332,217
¡â22,780
120
°æ»óÀû°æºñ
309,437
332,217
¡â22,780
201
ÀϹݿºñ
246,280
275,560
¡â29,280
246,280
260,560
¡â14,280
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
°ü±¤ÁøÈïÈ®´ëȸÀǵÁ¾À¯Àι°Á¦ÀÛ
=
10,940
°ü±¤±â³äÇ°°æÁø´ëȸ¹×»çÁø°ø¸ðÀüÆÊÇ÷¿Á¦ÀÛ
=
2,600
°ü±¤¾È³»Ã¥ÀÚÁ¦ÀÛ(±¹,¿µ,ÀÏ,Áß)
=
30,000
°ü±¤¸®ÈÄ·¿Á¦ÀÛ(±¹,¿µ,ÀÏ,Áß)
=
40,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
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°ü±¤°æºÏȺ¸ÁõÆÇ(5,000ºÎ)
=
15,000
°æºÏ°ü±¤¹æ¼ÛÈ«º¸(À§¼º¹æ¼Û,¶óµð¿À)
=
20,000
°ø°ø¿ä±Ý¹×Á¦¼¼
¾Æ½Ã¾ÆÅÂÆò¾ç°ü±¤Çùȸ(PATA)ȸºñ¹×Âü°¡µî·Ïºñ
=
1,000
¿î¿µ¼ö´ç
°ü±¤±â³äÇ°°æÁø´ëȸ¹×»çÁø°ø¸ðÀü½É»çÀ§¿ø¼ö´ç¹×¿©ºñ
=
4,140
±Þ·®ºñ
°ü±¤ÁøÈï¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
5,000¿øx8¸íx20ÀÏx7ȸ
=
5,600
ÀÓÂ÷·á
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2,500,000¿øx12¿ùx1¸é
=
30,000
ÀÎõ°øÇ×°ü±¤È«º¸ÆÇÀÓÂ÷·á
6,000,000¿øx12¿ùx1¸é
=
72,000
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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×
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Çѱ¹±¹Á¦°ü±¤ÀüÂü°¡µîºÎ½ºÀÓÂ÷(3Á¾)
=
15,000
202
¿©ºñ
45,857
41,857
4,000
45,857
41,857
4,000
01 ±¹³»¿©ºñ
°ü±¤ÁøÈï¾÷¹«ÃßÁø¿©ºñ
=
45,857
203
¾÷¹«ÃßÁøºñ
4,500
4,000
500
4,500
4,000
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
°ü±¤»óÇ°°³¹ß¾÷¹«ÃßÁø
=
4,500
301
ÀϹݺ¸»ó±Ý
12,800
10,800
2,000
2,000
0
2,000
09 Çà»ç½Çºñº¸»ó±Ý
°ü±¤ÃàÁ¦Æò°¡´Ü¿©ºñº¸»ó
=
2,000
10,800
10,800
0
11 ±âŸº¸»ó±Ý
°ü±¤Àdz¯À¯°ø¹Î°£Àνûó 20,000¿øx40¸í
=
800
°ü±¤±â³äÇ°°æÁø´ëȸ½Ã»ó
=
10,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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×
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200
»ç¾÷¿¹»ê
9,304,225
10,131,665
¡â827,440
[±¹ 6,712,000 ±³ 0 ±â 302,931 µµ 2,289,294]
210
º¸Á¶»ç¾÷
8,381,457
5,226,465
3,154,992
[±¹ 6,712,000 ±³ 0 ±â 302,931 µµ 1,366,526]
201
ÀϹݿºñ
50,000
53,630
¡â3,630
50,000
53,630
¡â3,630
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
°ü±¤¾È³»ÁöµµÁ¦ÀÛºñ
=
50,000
[±¹ 0 ±³ 0 ±â 30,000 µµ 20,000]
307
¹Î°£ÀÌÀü
165,124
142,864
22,260
165,124
142,864
22,260
05 ¹Î°£À§Å¹±Ý
°ü±¤ÁøÈï°³¹ß±â±Ý
°æ»óºÏµµÁ¾ÇÕ°ü±¤¾È³»¼Ò¿î¿µ
=
105,124
[±¹ 0 ±³ 0 ±â 52,562 µµ 52,562]
¹®ÈÀ¯»êÇؼ³»ç¾ç¼º»ç¾÷
=
50,000
[±¹ 0 ±³ 0 ±â 14,048 µµ 35,952]
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»ç¾÷
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
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Àü±¹°ü±¤±â³äÇ°°ø¸ðÀüÂü°¡ºñ
=
10,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 10,000]
308
ÀÚÄ¡´ÜüÀÌ
1,004,433
751,394
253,039
Àü
1,004,433
751,394
253,039
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
¹®È°ü±¤ÃàÁ¦
°æÁÖ¼ú°ú¶±ÃàÁ¦
=
160,000
[±¹ 80,000 ±³ 0 ¾ç 0 µµ 80,000]
¾Èµ¿±¹Á¦Å»ÃãÆ佺Ƽ¹ú
=
260,000
[±¹ 130,000 ±³ 0 ¾ç 0 µµ 130,000]
dz±âÀλïÃàÁ¦
=
100,000
[±¹ 50,000 ±³ 0 ¾ç 0 µµ 50,000]
ÀüÅ뿹¼ú»ó¼³°ø¿¬Áö¿ø
º¸¹®´ÜÁö¾ß¿Ü±¹¾Ç°ø¿¬
=
100,000
[±¹ 50,000 ±³ 0 ¾ç 0 µµ 50,000]
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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×
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ÇϿܺ°½Å±ÂÅ»³îÀÌ°ø¿¬
=
80,000
[±¹ 50,000 ±³ 0 ¾ç 0 µµ 30,000]
Áö¿ªÆ¯È»óÇ°°³¹ß
=
109,200
[±¹ 84,000 ±³ 0 ¾ç 0 µµ 25,200]
°ü±¤ÁøÈï°³¹ß±â±Ý»ç¾÷
¹®ÈÀ¯»êÇؼ³»çÈ°¿ë»ç¾÷
=
156,233
[±¹ 0 ±³ 0 ±â 71,321 µµ 84,912]
°ü±¤ÀÚ¿ø°³¹ß¿¬±¸¿ë¿ª»ç¾÷
=
39,000
[±¹ 0 ±³ 0 ±â 30,000 µµ 9,000]
403
ÀÚÄ¡´ÜüÀÚ
7,161,900
4,278,577
2,883,323
º»ÀÌÀü
7,161,900
4,278,577
2,883,323
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
¿µÃµÄ¡»ê°ü±¤ÁöÁ¶¼º»ç¾÷
=
348,400
[±¹ 268,000 ±³ 0 ¾ç 0 µµ 80,400]
ûµµ¿ë¾Ï¿Âõ°ü±¤ÁöÁ¶¼º
=
1,700,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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 1,700,000 ±³ 0 ¾ç 0 ±â 0]
ÀǼºÅ¾»ê¿Âõ°ü±¤ÁöÁ¶¼º
=
1,500,000
[±¹ 1,500,000 ±³ 0 ¾ç 0 ±â 0]
ºÀÈ´Ù´ö¾à¼ö°ü±¤Áö°³¹ß
=
520,000
[±¹ 400,000 ±³ 0 ¾ç 0 µµ 120,000]
°í·É´ë°¡¾ß¿ª»çÅ׸¶°ø¿øÁ¶¼º
=
650,000
[±¹ 500,000 ±³ 0 ¾ç 0 µµ 150,000]
ºÀȿ챸ġ°ü±¤ÈÞ¾ç½Ã¼³Á¶¼º
=
520,000
[±¹ 400,000 ±³ 0 ¾ç 0 µµ 120,000]
¿µ¾ç¹Ýµ÷ºÒÀÌ»ýÅ°ø¿øÁ¶¼º
=
910,000
[±¹ 700,000 ±³ 0 ¾ç 0 µµ 210,000]
ºÀÈ¿î°îõ»ýÅ°ø¿øÁ¶¼º
=
390,000
[±¹ 300,000 ±³ 0 ¾ç 0 µµ 90,000]
°ø¿¹¤ý°ø¹æÀü½ÃÆǸÅÀå°Ç¸³
=
500,000
[±¹ 500,000 ±³ 0 ¾ç 0 ±â 0]
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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
°ü±¤ÁøÈï°³¹ß±â±Ý
°ü±¤ÁöÇ¥ÁöÆǼ³Ä¡
=
123,500
[±¹ 0 ±³ 0 ±â 95,000 µµ 28,500]
220
ÀÚü»ç¾÷
922,768
4,905,200
¡â3,982,432
307
¹Î°£ÀÌÀü
631,000
766,000
¡â135,000
631,000
766,000
¡â135,000
05 ¹Î°£À§Å¹±Ý
°ü±¤±â³äÇ°°æÁø´ëȸ
=
8,000
°ü±¤»çÁø°ø¸ðÀü°³ÃÖ
=
20,000
±¹Á¦°ü±¤±³¿ªÀüÂü°¡
=
65,000
°æºÏ°ü±¤È«º¸°ü¿î¿µ¹×ÇØ¿ÜÈ«º¸»ç¾÷
=
160,000
´ë±¸°øÇ×°ü±¤¾È³»¼Ò¿î¿µ
=
20,000
Áß±¹°æºÏ°ü±¤È«º¸»ç¹«¼Ò¿î¿µ
=
20,000
°æºÏ°ü±¤ÄÚ½º´ä»ç¼³¸íȸ(FAMÅõ¾î)
=
28,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»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×
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°æºÏ°ü±¤È«º¸¼³¸íȸ
=
100,000
´Þºû±âÇàüÇè°ü±¤À̺¥Æ®¿î¿µ
=
30,000
¿Ü±¹Àΰü±¤°´À¯Ä¡¸¦À§ÇÑ°ü±¤À̺¥Æ®°³ÃÖ
=
50,000
¿Ü±¹¾ð·ÐÀÎÃÊû°æºÏ°ü±¤ÆÔÅõ¾î
=
80,000
¿µÈ£³²°ü±¤±³·ù»ç¾÷
=
5,000
°ü±¤Àdz¯±â³äÇà»ç¹×¼¼¹Ì³ª
=
15,000
¿©Çà»çÁ÷¿øÇöÀåüÇèÇÁ·Î±×·¥¿î¿µ
=
30,000
308
ÀÚÄ¡´ÜüÀÌ
271,768
170,200
101,568
Àü
241,768
170,200
71,568
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
½Ã±º¿ì¼öÃàÁ¦Áö¿ø
=
95,000
¹®°æÀüÅëÂþ»ç¹ßÃàÁ¦
=
50,000
¸í¿¹Å뿪¾È³»¿øÈ°¿ë»ç¾÷
35,000¿øx128¸íx72ÀÏx30/100
=
96,768
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3220)°ü±¤ÁøÈï
¼¼Ç×:(3221)°ü±¤ÁøÈï»ç¾÷
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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30,000
0
30,000
05 ÀÚÄ¡´Üü°£ºÎ´ã±Ý
µ¿Çؾȱǰü±¤ÇùÀÇȸ¿î¿µ(ºÎ»ê,¿ï»ê,°æºÏ,°¿ø)
=
30,000
401
½Ã¼³ºñ¹×ºÎ
20,000
70,000
¡â50,000
´ëºñ
20,000
70,000
¡â50,000
01 ½Ã¼³ºñ
°ü±¤±â³äÇ°¸ÅÀåÀÎÅ׸®¾î
=
20,000
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 10 -