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×:(2131)üÀ°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
2000
[±¹ 505,051,159 ±Õ 194,350,000 ±³ 6,520,994 ±â 17,806,691]
»çȸ°³¹ßºñ
963,263,221
874,596,319
88,666,902
[µµ 239,534,377 ]
2100
[±¹ 27,758,412 ±Õ 68,500,000 ±³ 5,300,719 ±â 2,723,865]
±³À°¹×¹®Èºñ
174,709,465
159,706,566
15,002,899
[µµ 70,426,469 ]
2130
[±¹ 6,000,000 ±Õ 7,620,000 ±³ 109,000 ±â 2,528,365]
üÀ°ÁøÈï¹×û¼Ò³â
45,935,488
29,523,370
16,412,118
[µµ 29,678,123 ]
À°¼º
2131
üÀ°ÁøÈï»ç¾÷
28,359,752
21,387,670
6,972,082
[±¹ 0 ±Õ 4,500,000 ±â 1,890,898 µµ 21,968,854]
100
°æ»ó¿¹»ê
99,853
90,200
9,653
120
°æ»óÀû°æºñ
99,853
90,200
9,653
201
ÀϹݿºñ
33,950
33,450
500
33,950
33,450
500
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
üÀ°Ã»¼Ò³â¾÷¹«°ü·ÃÈ«º¸¹°Á¦ÀÛ
=
23,450
±Þ·®ºñ
üÀ°Ã»¼Ò³â¾÷¹«Æ¯±ÙÀڱ޽ĺñ
=
6,500
½Ã¼³ÀåºñÀ¯Áöºñ
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
»ç¹«¿ë±â±â(22´ë)
=
4,000
202
¿©ºñ
52,903
44,550
8,353
52,903
44,550
8,353
01 ±¹³»¿©ºñ
üÀ°Ã»¼Ò³âÁö¿ø¾÷¹«ÃßÁø¿©ºñ
=
52,903
203
¾÷¹«ÃßÁøºñ
11,000
10,200
800
11,000
10,200
800
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
µµ¹Î»ýȰüÀ°È°¼ºÈÃßÁø
=
6,000
°¢Á¾Ã¼À°Çà»çÁö¿ø
=
5,000
301
ÀϹݺ¸»ó±Ý
2,000
2,000
0
2,000
2,000
0
11 ±âŸº¸»ó±Ý
»ýȰüÀ°À¯°ø¹Î°£Àνûó
=
2,000
200
»ç¾÷¿¹»ê
26,759,899
19,647,470
7,112,429
[±¹ 0 ±Õ 4,500,000 ±â 1,890,898 µµ 20,369,001]
210
º¸Á¶»ç¾÷
8,385,549
4,429,470
3,956,079
[±¹ 0 ±Õ 4,500,000 ±â 1,890,898 µµ 1,994,651]
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
307
¹Î°£ÀÌÀü
174,762
166,722
8,040
174,762
166,722
8,040
02 ¹Î°£°æ»óº¸Á¶
µµ´ÜÀ§»ýȰüÀ°ÁöµµÀÚ¹èÄ¡(1¸í)
=
8,040
[±¹ 0 ±Õ 0 ±³ 0 ±â 8,040]
µµÇùÀÇȸ»ýȰüÀ°ÁøÈï»ç¾÷ºñÁö¿ø(4°³»ç¾÷)
=
166,722
[±¹ 0 ±Õ 0 ±â 83,361 µµ 83,361]
308
ÀÚÄ¡´ÜüÀÌ
1,060,787
1,012,748
48,039
Àü
1,060,787
1,012,748
48,039
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
»ýȰüÀ°±³½Ç¿î¿µ(217±³½Ç)
=
133,997
[±¹ 0 ±Õ 0 ±â 91,357 µµ 42,640]
Áö¿ª´ÜÀ§»ýȰüÀ°ÁöµµÀÚ¹èÄ¡(71¸í)
=
570,840
[±¹ 0 ±Õ 0 ±³ 0 ±â 570,840]
½Ã±ºÇùÀÇȸ»ýȰüÀ°ÁøÈï»ç¾÷ºñÁö¿ø(4°³»ç¾÷)
=
355,950
[±¹ 0 ±Õ 0 ±â 237,300 µµ 118,650]
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
403
ÀÚÄ¡´ÜüÀÚ
7,150,000
3,250,000
3,900,000
º»ÀÌÀü
7,150,000
3,250,000
3,900,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
¾Èµ¿½Ã¹Î¿îµ¿À帮¸ðµ¨¸µ»ç¾÷
=
1,500,000
[±¹ 0 ±Õ 1,000,000 ±³ 0 µµ 500,000]
±èõ½Ç³»Ã¼À°°ü°Ç¸³
=
1,500,000
[±¹ 0 ±Õ 1,000,000 ±³ 0 µµ 500,000]
»ýȰüÀ°°ø¿øÁ¶¼º(5°³¼Ò)
=
3,250,000
[±¹ 0 ±Õ 2,500,000 ±³ 0 µµ 750,000]
³ó¾î¹Î¹®ÈüÀ°¼¾ÅÍ
=
900,000
[±¹ 0 ±Õ 0 ±³ 0 ±â 900,000]
220
ÀÚü»ç¾÷
18,374,350
15,218,000
3,156,350
307
¹Î°£ÀÌÀü
8,857,000
5,376,500
3,480,500
6,707,000
3,806,500
2,900,500
02 ¹Î°£°æ»óº¸Á¶
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
Àü±¹¾¾¸§¿Õ¼±¹ß´ëȸÂü°¡Áö¿ø
=
5,000
Á¦86ȸÀü±¹Ã¼ÀüÂü°¡¹×ÈƷúñµîÁö¿ø
=
4,800,000
µµ»ýȰüÀ°ÇùÀÇȸ¿î¿µºñÁö¿ø
=
200,000
µµÁ¾¸ñº°»ýȰüÀ°¿¬ÇÕȸÀ°¼ºÁö¿ø(26Á¾¸ñ)
=
73,000
»ýȰüÀ°Àü±¹´ëȸÂü°¡Áö¿ø(26Á¾¸ñ)
=
32,000
»ýȰüÀ°Àü±¹´ëȸ°³ÃÖÁö¿ø(3Á¾¸ñ)
=
40,000
µµÁö»ç±âÁ¾¸ñº°»ýȰüÀ°´ëȸÁö¿ø(16Á¾¸ñ)
=
120,000
±¹¹Î»ýȰüÀ°´ëȸ¡ºÀü±¹ÇѸ¶´çÃàÀü¡»Âü°¡Áö¿ø
=
100,000
Á¦15ȸµµ¹Î»ýȰüÀ°´ëȸ°³ÃÖÁö¿ø
=
100,000
µ¿È£ÀÎÃ౸´ëȸ(°æºÏ¸®±×)°³ÃÖÁö¿ø
=
130,000
½Ç¾÷ÆÀâ´Ü¹×¿ì¼ö¼±¼öº¸°
=
1,000,000
Á¦5ȸ¿µÈ£³²¿ªÀü°æÁÖ´ëȸÂü°¡Áö¿ø
=
7,000
µ¿¾Æ¸¶¶óÅæ´ëȸ°æºñÁö¿ø
=
100,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
850,000
0
850,000
03 »çȸ´Üüº¸Á¶±Ý
µµÃ¼À°È¸¿î¿µºñ
=
850,000
1,300,000
1,400,000
¡â100,000
05 ¹Î°£À§Å¹±Ý
µµÃ»½Ç¾÷ÆÀÀ°¼º(6°³ÆÀ)
=
1,300,000
308
ÀÚÄ¡´ÜüÀÌ
3,847,250
3,077,250
770,000
Àü
3,847,250
3,077,250
770,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
½Ã±ºÃ»½Ç¾÷ÆÀÀ°¼ºÁö¿ø
=
2,200,000
ATAűǵµ¿ùµåÂüÇǿ½±´ëȸÁö¿ø
=
100,000
Á¦43ȸµµ¹ÎüÀü¿î¿µºñÁö¿ø
=
1,500,000
µµ¾¾¸§¿Õ¼±¹ß´ëȸ°³ÃÖÁö¿ø
=
30,000
½Ã±º»ýȰüÀ°ÇùÀÇȸ¿î¿µºñÁö¿ø
=
17,250
403
ÀÚÄ¡´ÜüÀÚ
5,667,500
6,762,000
¡â1,094,500
º»ÀÌÀü
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°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
5,667,500
6,762,000
¡â1,094,500
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
¾Èµ¿½Ã¹Î¿îµ¿Àå°³º¸¼ö
=
1,700,000
Áö¹æüÀ°½Ã¼³È®Ãæ¤ýº¸°(5°³¼Ò)
=
2,000,000
³ó¾îÃÌÁÖ¹Îü·Â´Ü·Ã½Ç¼³Ä¡
=
67,500
Àΰø¾Ïº®µî¹Ý½Ã¼³°Ç¸³
=
100,000
¹®ÈüÀ°¼¾ÅͰǸ³(1°³¼Ò)
=
1,000,000
»ýȰüÀ°°ø¿øÁ¶¼º(2°³¼Ò)
=
800,000
405
ÀÚ»êÃëµæºñ
2,600
2,250
350
2,600
2,250
350
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
µðÁöÅÐÄ«¸Þ¶ó(1´ë)
=
600
½ºÄ³³Ê(1´ë)
=
1,000
Ä®¶óÇÁ¸°ÅÍ(1´ë)
=
1,000
400
¿¹ºñºñµî
1,500,000
1,650,000
¡â150,000
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®Èºñ
Ç×:(2130)üÀ°ÁøÈï¹×û¼Ò³âÀ°¼º
¼¼Ç×:(2131)üÀ°ÁøÈï»ç¾÷
¼¼¼¼Ç×:(420)±âŸ
°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
420
±âŸ
1,500,000
1,650,000
¡â150,000
702
±â±ÝÀüÃâ±Ý
500,000
650,000
¡â150,000
üÀ°ÁøÈï±â±ÝÁ¶¼º
=
500,000
703
±³À°ºñƯº°
1,000,000
1,000,000
0
Çб³Ã¼À°À°¼ºÁö¿ø
=
1,000,000
ȸ°èÀüÃâ±Ý
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 8 -