¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
»çȸ°³¹ßºñ
1,312,656,255
1,247,488,451
65,167,804
2300
»çȸº¸Àåºñ
618,100,144
482,802,376
135,297,768
2310
»çȸº¹Áö
618,100,144
482,802,376
135,297,768
2311
»çȸº¹Áö»ç¾÷
7,509,684
38,761,250
¡â31,251,566
100
°æ»ó¿¹»ê
303,460
403,663
¡â100,203
120
°æ»óÀû°æºñ
303,460
396,482
¡â93,022
201
ÀϹݿºñ
46,200
36,318
9,882
46,200
36,318
9,882
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
30,000
    »çȸº¹Áö¾÷¹«ÀϹݼö¿ëºñ                        
=
20,000
    »çȸº¹Áö½ÃÃ¥¹×¾÷¹«ÃßÁøÁöħµîÀ¯ÀÎÁ¦ÀÛ          
=
10,000
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ±Þ·®ºñ                                          
7,200
    »çȸº¹Áö¾÷¹«ÃßÁø±Þ½Äºñ                        
=
7,200
  ¿î¿µ¼ö´ç                                        
6,000
    »çȸº¹ÁöÀ§¿øȸÀ§¿ø¼ö´ç¹×¿©ºñ                  
=
6,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
3,000
    »ç¹«¿ë±â±â(6Á¾)                               
=
3,000
202
¿©ºñ
60,000
40,844
19,156
60,000
40,844
19,156
01 ±¹³»¿©ºñ
  »çȸº¹Áö¾÷¹«ÃßÁø¿©ºñ                            
=
60,000
203
¾÷¹«ÃßÁøºñ
53,260
52,320
940
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ±¹Àå                                            
=
6,000
31,000
33,000
¡â2,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ºÒ¿ìÀÌ¿ôµ½±â                                    
=
11,000
  »çȸº¹Áö¾÷¹«ÃßÁø                                
=
15,000
  Àå¾ÖÀκ¹Áö½ÃÃ¥ÃßÁø                              
=
5,000
16,260
13,320
2,940
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                                         
15,600
    30¸íÀÌÇÏ                350,000¿øx3°³ºÎ¼­x12¿ù
=
12,600
    15¸íÀÌÇÏ                250,000¿øx1°³ºÎ¼­x12¿ù
=
3,000
  ÃÊ°úºÐ                         5,000¿øx11¸íx12¿ù
=
660
204
Á÷¹«¼öÇà°æ
24,000
19,800
4,200
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
ºñ
24,000
19,800
4,200
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ±¹Àå                          600,000¿øx1¸íx12¿ù
=
7,200
  °úÀå                          350,000¿øx4¸íx12¿ù
=
16,800
301
ÀϹݺ¸»ó±Ý
120,000
245,200
¡â125,200
120,000
245,200
¡â125,200
01 »çȸº¸ÀåÀû¼öÇý±Ý
  »çȸº¹Áö½Ã¼³ÀÔ¼ÒÀÚ»ýÇÊÇ°±¸ÀÔÁö¿ø                
      8,000¿øx7,500¸íx2ȸ                                        
=
120,000
200
»ç¾÷¿¹»ê
7,206,224
38,357,587
¡â31,151,363
220
ÀÚü»ç¾÷
7,206,224
16,872,076
¡â9,665,852
307
¹Î°£ÀÌÀü
658,000
2,919,800
¡â2,261,800
524,000
1,559,800
¡â1,035,800
02 ¹Î°£°æ»óº¸Á¶
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  º¸ÈÆ´Üü»ç¾÷ºñÁö¿ø(6°³´Üü)                     
=
30,000
  Çѱ¹ÀüÀïÂüÀüÀüÀûÁö¼ø·Ê»ç¾÷Áö¿ø                  
=
20,000
  µµ»óÀ̱º°æº¹Áöȸ°ü¿î¿µºñÁö¿ø                    
=
80,000
  »çȸº¹Áö½Ã¼³Á¾»çÀÚÀü¹®±³À°                      
=
60,000
  »çȸº¹Áö°øµ¿¸ð±Ýȸ°æºÏÁöȸ¿î¿µºñÁö¿ø            
=
100,000
  °æ»óºÏµµ»çȸº¹ÁöÇùÀÇȸ¿î¿µºñÁö¿ø                
=
68,000
  º¸ÈÆ´ÜüƯȭ»ç¾÷ºñÁö¿ø(4°³´Üü)                 
=
100,000
  »óÀ̱º°æ¸ð¹üȸ¿øÇØ¿Ü¿¬¼ö                        
=
20,000
  »çȸº¹ÁöÁ¤º¸¼¾ÅͿºñ(À̾ç)                    
=
46,000
39,000
39,000
0
03 »çȸ´Üüº¸Á¶±Ý
  »óÀ̱º°æµµÁöºÎ¿î¿µºñ                            
=
10,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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¸ô±º°æ¹Ì¸ÁÀÎȸµµÁöºÎ¿î¿µºñ                    
=
8,000
  Àü¸ô±º°æÀ¯Á·È¸µµÁöºÎ¿î¿µºñ                      
=
8,000
  ´ëÇѹ«°ø¼öÈÆÀÚȸµµÁöºÎ¿î¿µºñ                    
=
8,000
  ±¤º¹È¸´ë±¸°æºÏ¿¬ÇÕÁöºÎ¿î¿µºñ                    
=
5,000
95,000
0
95,000
04 ¹Î°£Çà»çº¸Á¶
  6.25ÀüÀï±â³äÇà»ç¹×¾Èº¸¿¬¼öȸ°³ÃÖÁö¿ø            
=
50,000
  ´ë±¸°æºÏÁ¤½Å¿ä¾ç½Ã¼³Ã¼À°´ëȸÁö¿ø                
=
10,000
  »çȸº¹Áö°üÁ¾»çÀÚ¼¼¹Ì³ªÁö¿ø                      
=
5,000
  »çȸº¹ÁöÀdz¯Çà»çÁö¿ø                            
=
10,000
  Áö¿ª»çȸº¹Áö¹ßÀü¼¼¹Ì³ªÁö¿ø                      
=
20,000
308
ÀÚÄ¡´ÜüÀÌ
4,742,524
10,707,276
¡â5,964,752
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
4,742,524
10,707,276
¡â5,964,752
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ÇöÃæÀÏÇà»ç¹×È£±¹º¸ÈƱ³À°Âü°¡Àڱ޽ĺñ            
      5,000¿øx2,000¸í                                            
=
10,000
  Á¤½Å¿ä¾ç½Ã¼³ÀÔ¼ÒÀÚÀǾàÇ°ºñ                      
=
42,000
  »çȸº¹Áö½Ã¼³(»çȸº¹Áö°ü,ºÎ¶ûÀÎ,Á¤½Å½Ã¼³,ÀÚÈ°±â°ü)Á¾»çÀÚ¼ö´ç
336,000
    Àå·Á¼ö´ç            80,000¿øx500¸íx50/100x12¿ù
=
240,000
    Àڰݼö´ç            40,000¿øx400¸íx50/100x12¿ù
=
96,000
  »çȸº¹Áö½Ã¼³ÀÔ¼ÒÀÚ°Ç°­°ËÁøºñ                    
      15,000¿øx3,000¸íx30/100                                    
=
13,500
  »çȸº¹Áö½Ã¼³ÀÔ¼ÒÀںνĺñ                        
      15,000¿øx3,000¸íx30/100                                    
=
13,500
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  »çȸº¹Áö°üƯȭ»ç¾÷ºñÁö¿ø                        
      5,000,000¿øx15°³¼Òx30/100                                  
=
22,500
  Á¤½Å¿ä¾ç½Ã¼³¿î¿µºñ(À̾ç)                        
=
4,305,024
403
ÀÚÄ¡´ÜüÀÚ
1,800,000
1,895,000
¡â95,000
º»ÀÌÀü
1,800,000
1,895,000
¡â95,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ¾Èµ¿µ¶¸³±â³ä°ü°Ç¸³Áö¿ø                          
=
500,000
  ¹Ú¿­ÀÇ»ç±â³ä°ø¿øÁ¶¼º»ç¾÷Áö¿ø                    
=
100,000
  ¿Õ»êÇãÀ§¼±»ý±â³ä»ç¾÷ºñ°Ç¸³Áö¿ø                  
=
100,000
  »çȸº¹Áö°ü°Ç¸³Áö¿ø                              
=
1,000,000
  ¿À¹Ì±¤º¹¿îµ¿±â³ä°ø¿øÁ¶¼º                        
=
50,000
  »ï»ê±¤º¹¿îµ¿±â³ä°ø¿øÁ¶¼º                        
=
50,000
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2310)»çȸº¹Áö
¼¼Ç×:(2311)»çȸº¹Áö»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
405
ÀÚ»êÃëµæºñ
5,700
0
5,700
5,700
0
5,700
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  º¹»ç±â                           5,000,000¿øx1´ë
=
5,000
  ¸ð»çÀü¼Û±â                         700,000¿øx1´ë
=
700
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
¼¼  Ãâ  ÃÑ  °è
3,151,657,000
2,771,000,000
380,657,000
- 9 -