¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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                                                ]
2400
ÁÖÅù×Áö¿ª»çȸ°³¹ß
186,693,463
154,463,868
32,229,595
[±¹  41,915,760  ±Õ 108,520,000  ±³           0  µµ  36,257,703]
2410
Áö¿ª°³¹ß
155,257,336
131,814,743
23,442,593
[±¹  29,688,000  ±Õ 103,128,000  ±³           0  µµ  22,441,336]
2412
Áö¿ª°³¹ß»ç¾÷
25,234,660
90,160
25,144,500
[±¹           0  ±Õ  24,271,000  ±³           0  µµ     963,660]
100
°æ»ó¿¹»ê
98,660
90,160
8,500
120
°æ»óÀû°æºñ
98,660
90,160
8,500
201
ÀϹݿºñ
46,860
41,860
5,000
46,860
41,860
5,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
20,610
  ¿î¿µ¼ö´ç                                        
    °Ç¼³±â¼úÀ§¿ø»çÀü½ÉÀǹ×Âü¼®¼ö´ç¹×¿©ºñ          
=
15,250
  ±Þ·®ºñ                                          
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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
    Áö¿ª°³¹ß¾÷¹«Æ¯±ÙÀڱ޽ĺñ                      
=
6,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â(25´ë)                              
=
5,000
202
¿©ºñ
40,800
37,800
3,000
40,800
37,800
3,000
01 ±¹³»¿©ºñ
  ºÏºÎÁö¿ª°³¹ßÃËÁøÁö±¸°³¹ß»ç¾÷µîÃßÁø¿©ºñ          
=
40,800
203
¾÷¹«ÃßÁøºñ
11,000
10,500
500
11,000
10,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ºÏºÎÁö¿ª°³¹ßÃËÁøÁö±¸¾÷¹«ÃßÁø                    
=
6,000
  ±¤¿ª°³¹ß»ç¾÷¾÷¹«ÃßÁø                            
=
5,000
200
»ç¾÷¿¹»ê
25,136,000
0
25,136,000
[±¹           0  ±Õ  24,271,000  ±³           0  µµ     865,000]
210
º¸Á¶»ç¾÷
25,116,000
0
25,116,000
[±¹           0  ±Õ  24,271,000  ±³           0  µµ     845,000]
401
½Ã¼³ºñ¹×ºÎ
5,960,000
0
5,960,000
´ëºñ
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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
5,945,000
0
5,945,000
01 ½Ã¼³ºñ
  °³¹ßÃËÁøÁö±¸±â¹Ý½Ã¼³                            
    ¿µÁÖ~¼øÈï°£µµ·ÎÈ®Æ÷Àå                         
=
3,078,000
[±¹           0  ±Õ   3,078,000  ±³           0  ±â           0]
    ¼öÇÏ~¿ÕÇÇ°£µµ·ÎÈ®Æ÷Àå                         
=
2,867,000
[±¹           0  ±Õ   2,867,000  ±³           0  ±â           0]
15,000
0
15,000
03 ½Ã¼³ºÎ´ëºñ
  °³¹ßÃËÁøÁö±¸»ç¾÷ºÎ´ëºñ                          
=
15,000
[±¹           0  ±Õ      15,000  ±³           0  ±â           0]
403
ÀÚÄ¡´ÜüÀÚ
18,311,000
0
18,311,000
º»ÀÌÀü
18,311,000
0
18,311,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  °³¹ßÃËÁøÁö±¸»ç¾÷(14Áö±¸)                        
    ¾Èµ¿´ï¼øȯµµ·Î                                
=
1,000,000
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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
[±¹           0  ±Õ   1,000,000  ±³           0  ±â           0]
    ¿ë°è~ÀÓÇÏ´ï°£µµ·Î                             
=
2,200,000
[±¹           0  ±Õ   2,200,000  ±³           0  ±â           0]
    À¯Åë´ÜÁöÁøÀԷΠ                               
=
600,000
[±¹           0  ±Õ     600,000  ±³           0  ±â           0]
    ºÎ¼®~ºÎ¼®»ç°£µµ·Î                             
=
1,600,000
[±¹           0  ±Õ   1,600,000  ±³           0  ±â           0]
    ºÀÇö~»ó¸®°£µµ·Î                               
=
1,014,000
[±¹           0  ±Õ   1,014,000  ±³           0  ±â           0]
    ¿Ü´ä~»ç¹ú°£µµ·Î                               
=
1,000,000
[±¹           0  ±Õ   1,000,000  ±³           0  ±â           0]
    Áßµ¿~¿ì¹°°£µµ·Î                               
=
2,500,000
[±¹           0  ±Õ   2,500,000  ±³           0  ±â           0]
    ¿Ü¼­~°ø°Ë°£µµ·Î                               
=
500,000
[±¹           0  ±Õ     500,000  ±³           0  ±â           0]
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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
    ±Ý¼ºÁö¿ª°£µµ·Î                                
=
500,000
[±¹           0  ±Õ     500,000  ±³           0  ±â           0]
    ºù°è~°¡À½°£µµ·Î                               
=
500,000
[±¹           0  ±Õ     500,000  ±³           0  ±â           0]
    »ç°î~Çö¼­°£µµ·Î                               
=
2,900,000
[±¹           0  ±Õ   2,900,000  ±³           0  ±â           0]
    ÇÏÀÇ~Áֿջ갣µµ·Î                             
=
1,696,000
[±¹           0  ±Õ   1,696,000  ±³           0  ±â           0]
    ¿ËÁ¡~½Å±â°£µµ·Î                               
=
1,104,000
[±¹           0  ±Õ   1,104,000  ±³           0  ±â           0]
    º»½Å~¼öÇÏ°£µµ·Î                               
=
1,197,000
[±¹           0  ±Õ   1,197,000  ±³           0  ±â           0]
701
±âŸȸ°èÀü
845,000
0
845,000
  ±¤¿ªµµ·Î»ç¾÷µµºñºÐ´ã±Ý                          
=
845,000
Ãâ±Ý
220
ÀÚü»ç¾÷
20,000
0
20,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2412)Áö¿ª°³¹ß»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
207
¿¬±¸°³¹ßºñ
20,000
0
20,000
20,000
0
20,000
02 Àü»ê°³¹ßºñ
  °³¹ßÃËÁøÁö±¸ÅõÀÚÀ¯Ä¡È«º¸½Ã½ºÅÛÄÁÅÙÃ÷º¸¿Ï±¸Ãà
                                                                 
=
20,000
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 6 -