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                                      
    Ã¼À°Ã»¼Ò³â¾÷¹«°ü·ÃÈ«º¸¹°Á¦ÀÛ                  
=
23,450
  ±Þ·®ºñ                                          
    Ã¼À°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
  Ã¼À°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°£Àνû󠠠                       
=
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®È­Ã¼À°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®È­Ã¼À°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
  Ã¼À°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 -