¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
3000
[±¹ 195,034,316  ±Õ 274,642,050  ±³  20,128,822  ±â  20,625,102]
°æÁ¦°³¹ßºñ
803,514,993
760,129,940
43,385,053
[µµ 293,084,703                                                ]
3100
[±¹ 109,279,396  ±Õ 114,181,000  ±³     579,622  ±â  18,880,733]
³ó¼ö»ê°³¹ßºñ
354,904,486
316,525,924
38,378,562
[µµ 111,983,735                                                ]
3110
[±¹  99,586,685  ±Õ  93,822,000  ±³      33,422  ±â  17,556,833]
³óÁ¤°³¹ß
267,186,186
227,918,439
39,267,747
[µµ  56,187,246                                                ]
3115
À¯ÅëƯÀÛ»ç¾÷
35,802,120
8,222,298
27,579,822
[±¹     497,197  ±Õ   2,814,000  ±â  17,437,793  µµ  15,053,130]
100
°æ»ó¿¹»ê
801,394
239,173
562,221
110
ÀΰǺñ
77,779
77,779
0
101
ÀΰǺñ
77,779
77,779
0
77,779
77,779
0
02 ¼ö´ç
  ³ó»ê¹°À¯ÅëÀü¹®Àη¾缺ÆÄ°ß                      
    Àç¿Ü±Ù¹«¼ö´ç            2,049´Þ·¯x1,200¿øx12¿ù
=
29,506
    ÁÖÅüö´ç                2,720´Þ·¯x1,200¿øx12¿ù
=
39,168
    °¡Á·¼ö´ç                                      
      ¹è¿ìÀÚ              2,049´Þ·¯x1/4x1,200¿øx12
=
7,377
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
      Àڳࠠ               60´Þ·¯x2¸íx1,200¿øx12¿ù
=
1,728
120
°æ»óÀû°æºñ
723,615
161,394
562,221
201
ÀϹݿºñ
565,360
52,360
513,000
565,360
52,360
513,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    À¯ÅëƯÀÛ°ü·ÃÀÚ·á¹×È«º¸Ã¥ÀÚÀ¯Àε            
=
34,800
    ¿ì¼ö³ó»ê¹°ºê·£µåÈ«º¸                          
=
128,000
    °æºÏ³óƯ»ê¹°TVȨ¼îÇÎÆǸÅÈ«º¸                  
=
300,000
    °æºÏ¿ì¼ö³ó»ê¹°È«º¸                            
=
85,000
  ¿î¿µ¼ö´ç                                        
    ³ó»ê¹°¼öÃâÇùÀÇȸµîÀ§¿øȸȸÀÇÂü¼®¼ö´ç          
=
7,000
  ±Þ·®ºñ                                          
    À¯ÅëƯÀÛ¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
=
7,560
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â(ÄÄÇ»Å͵î)                          
=
3,000
202
¿©ºñ
114,780
74,769
40,011
69,900
59,889
10,011
01 ±¹³»¿©ºñ
  À¯ÅëƯÀÛ¾÷¹«ÃßÁø¿©ºñ                            
=
59,900
  FTA°ú¼ö»ê¾÷À°¼º¾÷¹«ÃßÁø¿©ºñ                     
=
10,000
44,880
14,880
30,000
03 ±¹¿Ü¿©ºñ
  ³ó»ê¹°À¯ÅëÀü¹®Àη¾缺ÇØ¿ÜÆÄ°ßÀÌÀü°æºñ¹×Ç×°ø·á
      7,440,000¿øx2ȸ                                            
=
14,880
  ³ó»ê¹°ÇؿܽÃÀ尳ô¹×¹Ú¶÷ȸÂü°¡¿©ºñ              
=
30,000
203
¾÷¹«ÃßÁøºñ
11,000
10,500
500
11,000
10,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ³ó»ê¹°À¯Åë¹×ƯÀÛ½ÃÃ¥¾÷¹«ÃßÁø                    
=
5,000
  ³ó»ê¹°À¯Åë¾÷¹«ÃßÁø                              
=
6,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
301
ÀϹݺ¸»ó±Ý
24,975
23,265
1,710
8,375
7,665
710
09 Çà»ç½Çºñº¸»ó±Ý
  ¼­¿ï±¹Á¦½ÄÇ°Àü½ÃȸÁ¾»çÀÚ¿©ºñº¸»ó                
      45,000¿øx25¸íx7ÀÏ                                          
=
7,875
  ¼öÃâÇùÀÇȸÂü¼®Àڱ޽ĺñ          5,000¿øx20¸íx5ȸ
=
500
16,600
15,600
1,000
11 ±âŸº¸»ó±Ý
  ³ó¼ö»ê¹°¼öÃ➽ûó(20°³¾÷ü)      800,000¿øx20Á¡
=
16,000
  À¯Åë½ÃÃ¥ÃßÁøÀ¯°øÀÚ¹×´Üü½Ã»ó       20,000¿øx30¸í
=
600
303
Æ÷»ó±Ý
7,500
500
7,000
  ¼öÃâ½ÃÃ¥ÃßÁø¿ì¼ö±â°ü½Ã»ó                        
=
7,000
  À¯ÅëƯÀÛ½ÃÃ¥ÃßÁø°ø¹«¿øµî½Ã»ó       20,000¿øx25¸í
=
500
200
»ç¾÷¿¹»ê
35,000,726
7,983,125
27,017,601
[±¹     497,197  ±Õ   2,814,000  ±â  17,437,793  µµ  14,251,736]
210
º¸Á¶»ç¾÷
27,018,486
2,044,500
24,973,986
[±¹     497,197  ±Õ   2,814,000  ±â  17,437,793  µµ   6,269,496]
403
ÀÚÄ¡´ÜüÀÚ
27,018,486
2,044,500
24,973,986
º»ÀÌÀü
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
27,018,486
2,044,500
24,973,986
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ³ó»ê¹°»êÁöÀ¯Åë¼¾Åͼ³Ä¡Áö¿ø»ç¾÷                  
=
3,538,400
[±¹           0  ±Õ   2,068,000  ±³           0  µµ   1,470,400]
  ³ó»ê¹°¹°·ùÇ¥ÁØÈ­»ç¾÷Áö¿ø                        
=
746,000
[±¹           0  ±Õ     746,000  ±³           0  ±â           0]
  ¸¶´Ã°æÀï·ÂÁ¦°íÁö¿ø                              
    »ý»ê±â°èÈ­                                    
=
573,442
[±¹     479,697  ±Õ           0  ±³           0  µµ      93,745]
    ¸¶´Ã¿ì¼ö³ó°¡À°¼º                              
=
17,500
[±¹      17,500  ±Õ           0  ±³           0  ±â           0]
  °íÇ°Áú»ý»ê½Ã¼³Çö´ëÈ­»ç¾÷µî                      
=
11,721,044
[±¹           0  ±Õ           0  ±â   9,420,793  µµ   2,300,251]
  »êÁö°ÅÁ¡À¯Åë¼¾Åͼ³Ä¡(2°³¼Ò)                     
=
10,422,100
[±¹           0  ±Õ           0  ±â   8,017,000  µµ   2,405,100]
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
220
ÀÚü»ç¾÷
7,982,240
5,938,625
2,043,615
207
¿¬±¸°³¹ßºñ
300,000
0
300,000
300,000
0
300,000
02 Àü»ê°³¹ßºñ
  ³ó»ê¹°ÀüÀÚ»ó°Å·¡½Ã½ºÅÛ±¸Ãà                      
=
300,000
307
¹Î°£ÀÌÀü
1,772,000
1,674,000
98,000
1,372,000
1,354,000
18,000
02 ¹Î°£°æ»óº¸Á¶
  ½Å¼±³ó»ê¹°¼öÃâ¹°·ùºñÁö¿ø                        
=
1,200,000
  ´©¿¡¾¾¾ÈÁ¤»ý»ê¼ö¸ÅÀÚ±ÝÁö¿ø                      
      30,000¿øx6,000kgx40/100                                    
=
72,000
  Çѹæ¹ÙÀÌ¿À»ê¾÷±³À°Áö¿ø¼¾ÅͿ                  
=
100,000
240,000
270,000
¡â30,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  ¼­¿ï³ó¼ö»ê½ÄÇ°Àü½ÃȸÂü°¡Áö¿ø                    
=
20,000
  ÇؿܽÃÀ尳ô¹×¹Ú¶÷ȸÂü°¡Áö¿ø                    
=
120,000
  »ç°ú¼öÃâÁַ½ÃÀåÈ«º¸                            
=
100,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
160,000
50,000
110,000
05 ¹Î°£À§Å¹±Ý
  ÇؿܹÙÀ̾îÃÊû±â¼ú±³À°Áö¿ø                      
=
10,000
  Á¾ÇÕ³ó¾÷±â¼úÁö¿ø´Ü¿î¿µ                          
=
80,000
  °ú¼ö¹ßÀü½ÉÆ÷Áö¿ò°³ÃÖÁö¿ø                        
=
10,000
  ¼öÃâÀ¯¸ÁÇ°¸ñÇØ¿ÜÇöÁöÆÇÃËÁö¿ø                    
=
60,000
308
ÀÚÄ¡´ÜüÀÌ
37,500
41,000
¡â3,500
Àü
37,500
41,000
¡â3,500
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ³ó»ê¹°¼öÃâ³ó°¡Çؿܱâ¼ú¿¬¼ö                      
      2,000,000¿øx30¸íx25/100                                    
=
15,000
  ÀüÅë°¡°ø½ÄÇ°¹Ú¶÷ȸÂü°¡Áö¿ø                      
      1,250,000¿øx36°³¼Òx50/100                                  
=
22,500
401
½Ã¼³ºñ¹×ºÎ
330,000
0
330,000
´ëºñ
310,000
0
310,000
01 ½Ã¼³ºñ
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
  µµ°èÁö¿ª¿Á¿Ü±¤°íž¼³Ä¡                          
=
310,000
20,000
0
20,000
03 ½Ã¼³ºÎ´ëºñ
  µµ°èÁö¿ª¿Á¿Ü±¤°íž¼³Ä¡½Ã¼³ºÎ´ëºñ                
=
20,000
403
ÀÚÄ¡´ÜüÀÚ
5,542,740
4,023,625
1,519,115
º»ÀÌÀü
5,542,740
4,023,625
1,519,115
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ºê·£µå»ç¿ëÁöÁ¤³ó»ê¹°Áö¿ø»ç¾÷                    
      13,240,000¿øx70°³¼Òx30/100                                 
=
278,040
  ³ó»ê¹°»óÇ°È­Áö¿ø»ç¾÷                            
      92,000,000¿øx10°³¼Òx30/100                                 
=
276,000
  ½Å¼±³ó»ê¹°¼öÃâ°æÀï·ÂÁ¦°í»ç¾÷                    
      36,700,000¿øx40°³¼Òx30/100                                 
=
440,400
  ³ó»ê¹°°¡°ø»ê¾÷°æ¿µÈ°¼ºÈ­Áö¿ø                    
      100,000,000¿øx5°³»ç¾÷x20/100                               
=
100,000
  Æ÷µµºñ°¡¸²½Ã¼³¼³Ä¡      20,000,000¿øx75hax20/100
=
300,000
  Æ÷µµ¿ì·®Á¢¸ñ¹¦°ø±Þ»ç¾÷                          
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
      6,000¿øx50,000ÁÖx20/100                                    
=
60,000
  È­ÈÑ°æÀï·ÂÁ¦°í»ç¾÷                              
      15,000,000¿øx20°³¼Òx20/100                                 
=
60,000
  »ç°ú¿ì·®Ç°Á¾°»½Å»ç¾÷                            
      5,000¿øx308,000ÁÖx30/100                                   
=
462,000
  ³ó°¡ÇüÀú¿ÂÀúÀå°í¼³Ä¡                            
      750,000¿øx3,000Æòx20/100                                   
=
450,000
  ¿ì·®¸¶´Ã»ý»ê            200,000,000¿øx3Á¾x20/100
=
120,000
  °íÃßÁ¾ÇÕ󸮽ü³(¼Ò±Ô¸ð)¼³Ä¡                    
      150,000,000¿øx2°³¼Òx30/100                                 
=
90,000
  Ä£È¯°æ°íÃß°ÇÁ¶½Ã¼³¼³Ä¡                          
      1,500,000¿øx100°³¼Òx20/100                                 
=
30,000
  Ä£È¯°æ³ó¹ýä¼ÒÀÚÀç°ø±Þ                          
      90,000,000¿øx3Á¾x20/100                                    
=
54,000
  ¿©¸§ÆÄÇÁ¸®Ä«¼öÃâ´ÜÁöÁ¶¼º                        
      500,000,000¿øx1°³¼Òx30/100                                 
=
150,000
  Àλï¾çÁ÷¹¦»ý»ê          70,000,000¿øx13hax15/100
=
136,500
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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
  Àλïģȯ°æÀç¹è          1,500,000¿øx160hax30/100
=
72,000
  Àλï°íºÎ°¡Á¦Ç°°¡°ø½Ã¼³¼³Ä¡                      
      150,000,000¿øx3°³¼Òx30/100                                 
=
135,000
  ¾Ö´©¿¡°øµ¿»çÀ°ºñÁö¿ø                            
      20,000¿øx9000»óÀÚx20/100                                   
=
36,000
  ´©¿¡µ¿ÃæÇÏÃÊÀç¹è»ç°Ç¸³                          
      100,000,000¿øx2°³¼Òx30/100                                 
=
60,000
  ¾çÀá»ê¹°Á¦Ç°´Ù¾çÈ­½Ã¼³¼³Ä¡                      
      100,000,000¿øx4°³¼Òx20/100                                 
=
80,000
  ±â´É¼º¾çÀá»ê¹°°³¹ß¾ÈÁ¤±â¹ÝÁ¶¼º                  
      50,000,000¿øx6°³¼Òx20/100                                  
=
60,000
  È¯°æģȭÀû´©¿¡Ä¡´Â¸¶À»Á¶¼º                      
      60,000,000¿øx5°³¼Òx30/100                                  
=
90,000
  ÀüÅë¸íÁÖ»ý»ê¸¶À»À°¼º                            
      300,000,000¿øx1°³¼Òx20/100                                 
=
60,000
  ¾àÃÊÀç¹è´ÜÁöÁ¶¼º»ç¾÷                            
      85,000,000¿øx3°³¼Òx20/100                                  
=
51,000
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3115)À¯ÅëƯÀÛ»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×
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      37,000,000¿øx22°³¼Òx20/100                                 
=
162,800
  ¾àÃÊÁýÇÏÁ¾ÇÕ󸮽ü³¼³Ä¡»ç¾÷                    
      150,000,000¿øx2°³¼Òx30/100                                 
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90,000
  Ä£È¯°æƯȭ¼ÒµæÀÛ¸ñ°³¹ßº¸±Þ                      
      200,000,000¿øx1°³¼Òx30/100                                 
=
60,000
  Âü¿Ü»êÁöÀ¯Åë¼¾ÅͰǸ³                            
=
1,000,000
  »ê¾ßÃÊ°¡°ø½Ã¼³¼³Ä¡Áö¿ø      200,000,000¿øx25/100
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50,000
  Ä£È¯°æ°³·®ºÎÁ÷Æ÷¼³Ä¡»ç¾÷                        
      2,000,000¿øx72.5§µx20/100                                  
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29,000
  Àλ﷣µåÁ¶¼º»ç¾÷                                
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500,000
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2,363,800,000
2,201,800,000
162,000,000
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