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 -