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×:(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×
¸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]
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
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×
¸ñ
    °ü±¤°æºÏÈ­º¸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                                          
    ´ë±¸°øÇ×°ü±¤È«º¸ÆÇÀÓÂ÷·á                      
      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×
¸ñ
    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°£Àνû󠠠          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×
¸ñ
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÷
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
    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]
    Ç³±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×
¸ñ
    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]
  Ã»µµ¿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]
  ºÀÈ­¿ì±¸Ä¡°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×
¸ñ
  °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÷
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
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 -