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×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[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
3000
°æÁ¦°³¹ßºñ
1,107,494,894
890,810,146
216,684,748
3100
³ó¼ö»ê°³¹ßºñ
537,780,841
412,495,595
125,285,246
3130
³ó¾÷±â¼úÁøÈï
38,403,408
36,166,121
2,237,287
313A
ûµµº¹¼þ¾Æ½ÃÇèÀå
509,477
355,850
153,627
¿î¿µ
100
°æ»ó¿¹»ê
204,927
166,010
38,917
110
ÀΰǺñ
101,187
69,895
31,292
101
ÀΰǺñ
101,187
69,895
31,292
101,187
69,895
31,292
10 ÀϽû翪ÀκÎÀÓ
  º¹¼þ¾ÆÀ°Á¾Àç¹è¿¬±¸ÀκÎÀÓ     31,950¿øx10¸íx120ÀÏ
=
38,340
  º¹¼þ¾Æ±³¹è¹×¿ø¿¹ÀüÁ¤Á¢¸ñÀκÎÀÓ                  
      31,950¿øx10¸íx50ÀÏ                                         
=
15,975
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[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
  À¯ÀüÀÚ¿øÁ¶»çºÐ·ù¹×±âŸÇÙ°ú·ù¿¬±¸º¸Á¶ÀκÎÀÓ      
      31,950¿øx5¸íx120ÀÏ                                         
=
19,170
  Àç¹èÀÌ¿ë¹×ȯ°æ¿¬±¸º¸Á¶ÀκÎÀÓ                    
      31,950¿øx3¸íx120ÀÏ                                         
=
11,502
  º¹¼þ¾Æº´ÇØÃæÁ¶»çºÐ¼®ÀκÎÀÓ                      
      41,400¿øx1¸íx200ÀÏ                                         
=
8,280
  4´ë»çȸº¸Çè·á              93,267,000¿øx6.99/100
=
6,520
  °£½Äºñ                      93,267,000¿øx1.5/100
=
1,400
120
°æ»óÀû°æºñ
103,740
96,115
7,625
201
ÀϹݿºñ
70,280
66,345
3,935
70,280
66,345
3,935
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
5,040
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
    ÁÖ¿ä¾÷¹«°èȹ¹×È«º¸ÀÚ·áÀ¯Àε                
      5,000¿øx200ºÎx3ȸ                                          
=
3,000
    Àü±â¾ÈÀü°Ë»ç¼ö¼ö·á              170,000¿øx12¿ù
=
2,040
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
26,640
    Àü±â·á¹×ÀüÈ­·á                1,250,000¿øx12¿ù
=
15,000
    ÃÊ°í¼Ó±¹°¡¸ÁÀü¿ëȸ¼±»ç¿ë·á      600,000¿øx12¿ù
=
7,200
    ÀÚµ¿Â÷¼¼¹×º¸Çè·á(3´ë)            400,000¿øx3´ë
=
1,200
    ¿À¼öÁ¤È­Á¶¼öÁú°ü¸®´ëÇà          270,000¿øx12¿ù
=
3,240
  ¿î¿µ¼ö´ç                                        
5,800
    ÀÏÁ÷ºñ                          50,000¿øx116ÀÏ
=
5,800
  ÇǺ¹ºñ                                          
900
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
    ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹µî               100,000¿øx9¸í
=
900
  ±Þ·®ºñ                                          
500
    º¹¼þ¾Æ½ÃÇ迬±¸»ç¾÷ÃßÁøƯ±ÙÀڱ޽ĺñ            
      5,000¿øx5¸íx20ȸ                                           
=
500
  ÀÓÂ÷·á                                          
900
    º¹¼þ¾Æ¿¬±¸È¸¼±ÁøÁö°ßÇÐÂ÷·®ÀÓÂ÷                
      450,000¿øx2´ë                                              
=
900
  ¿¬·áºñ                                          
14,000
    º»°ü¹×¿Â½Ç³­¹æºñ                              
=
14,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
11,000
    ½Ã¼³¹°°ü¸®¹×½ÃÇèÀåºñÀ¯Áöº¸¼öºñµî              
=
11,000
  Â÷·®¼±¹Úºñ                                      
5,500
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
    ½ÂÇÕÂ÷¿Ü2Á¾                                   
=
5,500
202
¿©ºñ
21,600
18,000
3,600
21,600
18,000
3,600
01 ±¹³»¿©ºñ
  °ú¼öÀÛ¹°½ÃÇ迬±¸ÃßÁø¿©ºñ                        
=
21,600
203
¾÷¹«ÃßÁøºñ
6,360
6,270
90
360
270
90
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛºñ                      40,000¿øx9¸í
=
360
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  º¹¼þ¾ÆÀç¹è±â¼ú¿¬±¸¾÷¹«ÃßÁø                      
=
3,000
3,000
3,000
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15¸íÀÌÇÏ)                  250,000¿øx12¿ù
=
3,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
301
ÀϹݺ¸»ó±Ý
4,500
4,500
0
4,500
4,500
0
10 Çà»ç½Çºñº¸»ó±Ý
  º¹¼þ¾Æ¿¬±¸È¸¹×ÇмúȸÀÇ°³ÃÖ                      
=
4,500
405
ÀÚ»êÃëµæºñ
1,000
1,000
0
1,000
1,000
0
02 µµ¼­±¸ÀÔºñ
  Àü¹®µµ¼­±¸ÀÔ                       20,000¿øx50±Ç
=
1,000
200
»ç¾÷¿¹»ê
304,550
189,840
114,710
210
º¸Á¶»ç¾÷
101,000
61,000
40,000
201
ÀϹݿºñ
1,000
1,000
0
1,000
1,000
0
01 ÀϹݿºñ
  º¹¼þ¾Æ¿¬±¸È¸¼¼¹Ì³ª±³ÀçÀ¯ÀΠ                     
=
1,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»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
401
½Ã¼³ºñ¹×ºÎ
100,000
0
100,000
´ëºñ
100,000
0
100,000
01 ½Ã¼³ºñ
  ½ÃÇèÆ÷Àå¿ïŸ¸®¹ædz¸Á¼³Ä¡                        
=
70,000
  ½ÃÇèÆ÷À强Åä¹×Áö·Âº¸°­                          
=
30,000
220
ÀÚü»ç¾÷
203,550
128,840
74,710
206
Àç·áºñ
2,900
2,470
430
  Á¤¼öÀåÀ̿±³È¯¼öÁö¹×È°¼ºÅº       6,000¿øx400¸®ÅÍ
=
2,400
  ¼Ò±Ý±¸ÀÔ                           10,000¿øx50Æ÷
=
500
207
¿¬±¸°³¹ßºñ
67,000
66,400
600
67,000
66,400
600
03 ½ÃÇ迬±¸ºñ
  ½Ã¾à¹×ÃÊÀڱⱸ±¸ÀÔ             50,000¿øx20Á¾x5ȸ
=
5,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
  ºñ·á¹×³ó¾à´ë                  30,000¿øx60Á¾x12ȸ
=
21,600
  ³óÀÚÀç¹×±âŸ                  30,000¿øx40Á¾x17ȸ
=
20,400
  ½ÃÇèÆ÷ÀåÁö·Âº¸°­Àç·á¹×Ç°Á¾°»½Å¿ëÁ¾¹¦±¸ÀÔ        
=
20,000
307
¹Î°£ÀÌÀü
300
300
0
300
300
0
01 ÀÇ·á¹×±¸·áºñ
  Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ               100,000¿øx3ȸ
=
300
401
½Ã¼³ºñ¹×ºÎ
90,000
25,270
64,730
´ëºñ
90,000
25,000
65,000
01 ½Ã¼³ºñ
  Ã»»ç°ü¸®»ç¿Á»ó¹æ¼ö                              
=
60,000
  Ä§¼öÇÇÇسó°æÁö¼ºÅä                              
=
30,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
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
43,350
34,400
8,950
43,350
34,400
8,950
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  °ú¼öÀû°ú¼öÈ®¿î¹ÝÀÛ¾÷±â                          
=
10,000
  °æ¿î±â                                          
=
2,500
  Àܵð¿¹Ãë±â                                      
=
2,500
  ½ºÆåÆ®·ÎÆ÷Åä¹ÌÅÍ                                
=
13,000
  °¨¾Ð³óÃà±â                                      
=
7,000
  PC±¸ÀÔ(3´ë)                                     
=
4,350
  ÀüÀÚº¹»ç±â                                      
=
4,000
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
- 9 -
Àå(8000)
°ü:(8800)
Ç×:(8880)
¼¼Ç×:(8888)
¼¼¼¼Ç×:(888)
[][´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
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
- 10 -