¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2223)»óÇϼöµµ»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
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                                                ]
2200
[±¹ 164,483,906  ±Õ  17,330,000  ±³     167,955  ±â  12,817,845]
º¸°Ç¹×»ýȰȯ°æ°³¼±
238,408,796
185,081,997
53,326,799
[µµ  43,609,090                                                ]
ºñ
2220
ȯ°æ¹×¼öÁúº¸Àü
196,240,086
150,554,043
45,686,043
[±¹ 154,864,409  ±Õ  16,830,000  ±³           0  µµ  24,545,677]
2223
»óÇϼöµµ»ç¾÷
166,188,300
120,965,129
45,223,171
[±¹ 134,037,300  ±Õ  15,630,000  ±³           0  µµ  16,521,000]
200
»ç¾÷¿¹»ê
166,188,300
120,965,129
45,223,171
[±¹ 134,037,300  ±Õ  15,630,000  ±³           0  µµ  16,521,000]
210
º¸Á¶»ç¾÷
160,543,300
118,012,029
42,531,271
[±¹ 134,037,300  ±Õ  15,630,000  ±³           0  µµ  10,876,000]
403
ÀÚÄ¡´ÜüÀÚ
160,543,300
118,012,029
42,531,271
º»ÀÌÀü
160,543,300
118,012,029
42,531,271
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  »ó¼ö¿øº¸È£±¸¿ªÁÖ¹ÎÁö¿ø                          
=
108,300
[±¹     108,300  ±Õ           0  ±³           0  ±â           0]
  ÇϼöÁ¾¸»Ã³¸®½Ã¼³È®Ãæ»ç¾÷(53°³¼Ò)                
=
69,297,000
[±¹  59,003,000  ±Õ           0  ±³           0  µµ  10,294,000]
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2223)»óÇϼöµµ»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
  Çϼö°ü°Å½Ã¼³È®Ãæ»ç¾÷                            
=
54,651,000
[±¹  54,651,000  ±Õ           0  ±³           0  ±â           0]
  ÇϼöÁ¾¸»Ã³¸®Àå±âä¿ø±Ý»óȯ(3°³¼Ò)               
=
6,045,000
[±¹   6,045,000  ±Õ           0  ±³           0  ±â           0]
  ÇϼöÁ¾¸»Ã³¸®Àå±âäÀÌÀÚ»óȯ(3°³¼Ò)               
=
1,782,000
[±¹   1,281,000  ±Õ           0  ±³           0  µµ     501,000]
  ÇϼöÁ¾¸»Ã³¸®ÀåȯƯÀ¶ÀÚ±ÝÀÌÀÚ»óȯ(3°³¼Ò)         
=
1,973,000
[±¹   1,973,000  ±Õ           0  ±³           0  ±â           0]
  ÇϼöÁ¾¸»Ã³¸®ÀåȯƯÀ¶Àڱݿø±Ý»óȯ(3°³¼Ò)         
=
1,305,000
[±¹   1,305,000  ±Õ           0  ±³           0  ±â           0]
  Çϼö°ü°ÅÁ¤ºñ±âä¿ø±Ý»óȯ(14°³¼Ò)                
=
6,032,000
[±¹   6,032,000  ±Õ           0  ±³           0  ±â           0]
  Çϼö°ü°ÅÁ¤ºñ±âäÀÌÀÚ»óȯ(14°³¼Ò)                
=
3,639,000
[±¹   3,639,000  ±Õ           0  ±³           0  ±â           0]
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2223)»óÇϼöµµ»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
  ³ó¾îÃÌ»ýÈ°¿ë¼ö°³¹ß(13°³¼Ò)                      
=
15,000,000
[±¹           0  ±Õ  15,000,000  ±³           0  ±â           0]
  µµ¼­Áö¿ª½Ä¼ö¿ø°³¹ß                              
=
711,000
[±¹           0  ±Õ     630,000  ±³           0  µµ      81,000]
220
ÀÚü»ç¾÷
5,645,000
2,953,100
2,691,900
403
ÀÚÄ¡´ÜüÀÚ
5,645,000
2,853,100
2,791,900
º»ÀÌÀü
5,645,000
2,853,100
2,791,900
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  °£ÀÌ»ó¼öµµ¼³Ä¡                                  
=
1,000,000
  °£ÀÌ»ó¼öµµ¿°¼ÒÀÚµ¿ÅõÀԱ⼳ġ                    
=
1,000,000
  Çϼö°ü°ÅÁ¤ºñ»ç¾÷          2,400,000,000¿øx50/100
=
1,200,000
  ³ó¾îÃÌÇϼö󸮽ùü¸¶À»Á¶¼º»ç¾÷                  
      500,000,000¿øx60/100                                       
=
300,000
  Áö¹æ»ó¼öµµ°³·®»ç¾÷        6,250,000,000¿øx30/100
=
1,875,000
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2223)»óÇϼöµµ»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
  ÇϼöÀçÀÌ¿ë½Ã¼³È®Ãæ                              
      300,000,000¿øx3°³¼Òx30/100                                 
=
270,000
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 4 -