¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
3000
[±¹ 420,523,178  ±³   2,654,200  ¾ç  54,949,000  ±â     421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591                                                ]
3200
Áö¿ª°æÁ¦°³¹ßºñ
66,827,103
68,707,197
¡â1,880,094
[±¹  32,702,209  ±³           0  ±â     302,931  µµ  33,821,963]
3210
°æÁ¦Åë»óÁøÈï
57,213,441
58,243,315
¡â1,029,874
[±¹  25,990,209  ±³           0  ¾ç           0  µµ  31,223,232]
3211
°æÁ¦ÁøÈï»ç¾÷
7,040,665
6,765,970
274,695
[±¹   5,150,000  ±³           0  ¾ç           0  µµ   1,890,665]
100
°æ»ó¿¹»ê
466,465
249,090
217,375
120
°æ»óÀû°æºñ
466,465
249,090
217,375
201
ÀϹݿºñ
239,481
69,416
170,065
239,481
69,416
170,065
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀԵ                    
=
6,800
    Áö¿ª°æÁ¦µ¿ÇâÁöµî°¢Á¾Ã¥ÀÚ¹×È«º¸¹°À¯ÀΠ         
=
27,426
    Áö¿ªÁøÈï¹×Çõ½Å¾÷¹«È«º¸¹°Á¦ÀÛ                  
=
7,000
    ¹°°¡¾ÈÁ¤Ç¥¾îÆ÷½ºÅÍ°ø¸ðÀÔ»óÀÛÀ¯Àε          
=
4,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
    ¼ÒºñÀÚº¸È£±³À°±³Àç¹×È«º¸ÀÚ·áµîÀ¯ÀΠ           
=
8,000
    °æºÏ°æÁ¦´ëÇàÁøÈ«º¸¹°Á¦À۵                  
=
60,000
    °æºÏ°æÁ¦´ëÇàÁøÈ«º¸¹×±¤°í                      
=
100,000
  ¿î¿µ¼ö´ç                                        
    Áö¿ª°æÁ¦È°¼ºÈ­½ÉÆ÷Áö¿ò°­»ç¼ö´çµî              
=
2,000
    Áö¿ª°æÁ¦ÇùÀÇÀ§¿ø¹×¼ÒºñÀÚÁ¤Ã¥½ÉÀÇÀ§¿ø¼ö´ç      
      70,000¿øx21¸íx2ȸ                                          
=
2,940
    ¹°°¡¾ÈÁ¤´ëÃ¥À§¿ø¼ö´ç         70,000¿øx20¸íx4ȸ
=
5,600
    ¼ÒºñÀÚº¸È£¹×¹°°¡¾ÈÁ¤¼øȸ±³À°°­»ç¼ö´çµî        
=
2,355
    À¯Åë»ê¾÷ºÐÀïÁ¶Á¤À§¿ø¼ö´ç     70,000¿øx14¸íx2ȸ
=
1,960
  ±Þ·®ºñ                                          
    Áö¿ª°æÁ¦ÁøÈï¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ              
      5,000¿øx10¸íx10ÀÏx10ȸ                                     
=
5,000
    ¼ÒºñÀÚº¸È£¼¾ÅͿƯ±ÙÀڱ޽ĺñ                
      5,000¿øx2¸íx10ÀÏx12¿ù                                      
=
1,200
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
  ÀÓÂ÷·á                                          
    ¹°°¡´ã´ç°ø¹«¿ø¼±ÁøÁöºñ±³½ÃÂûÂ÷·®ÀÓÂ÷          
      400,000¿øx3ÀÏ                                              
=
1,200
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                      200,000¿øx20´ë
=
4,000
202
¿©ºñ
74,920
51,408
23,512
74,920
51,408
23,512
01 ±¹³»¿©ºñ
  °æÁ¦È°¼ºÈ­¹×±ÕÇü¹ßÀü,Àç·¡½ÃÀå,¹°°¡´ëÃ¥ÃßÁø¿©ºñ
                                                                 
=
52,000
  °æÁ¦Çù·Â¾÷¹«ÃßÁø¿©ºñ                            
=
3,600
  ¼ÒºñÀÚº¸È£¼¾Å;÷¹«ÃßÁø¿©ºñ                      
=
4,320
  °æºÏ°æÁ¦´ëÇàÁø¾÷¹«ÃßÁø¿©ºñ                      
=
15,000
203
¾÷¹«ÃßÁøºñ
86,160
79,060
7,100
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
  ½ÇÀå                                            
=
6,000
33,900
34,600
¡â700
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¹°°¡¾ÈÁ¤´ëÃ¥¾÷¹«ÃßÁø                            
=
6,000
  Áö¿ª°æÁ¦È°¼ºÈ­ÃßÁø                              
=
23,400
  ¼ÒºñÀÚº¸È£¹×±³Åë´ëÃ¥¾÷¹«ÃßÁø                    
=
4,500
46,260
38,460
7,800
04 ±âŸ¾÷¹«ÃßÁøºñ
  Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ                                
    ½ÇÀå                        600,000¿øx1¸íx12¿ù
=
7,200
    °úÀå                        350,000¿øx5¸íx12¿ù
=
21,000
  Á÷±Þº¸Á¶ºñ(°æÁ¦Çù·Â°ü)        300,000¿øx1¸íx12¿ù
=
3,600
  ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ                              
    ±âÁؾנ                                       
      30ÀÎÀÌÇÏ                300,000¿øx4°³°úx12¿ù
=
14,400
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
    ÃÊ°úºÐ                        5,000¿øx1¸íx12¿ù
=
60
301
ÀϹݺ¸»ó±Ý
60,444
43,746
16,698
8,105
3,105
5,000
09 Çà»ç½Çºñº¸»ó±Ý
  ¹°°¡¸ð´ÏÅͱ³À°Âü¼®ÀÚ¿©ºñº¸»ó                    
      45,000¿øx23¸íx3ȸ                                          
=
3,105
  °æºÏ°æÁ¦´ëÇàÁøÂü°¡ÀڽǺñº¸»ó                    
=
5,000
52,339
40,641
11,698
11 ±âŸº¸»ó±Ý
  ¹°°¡¾ÈÁ¤Ç¥¾îÆ÷½ºÅÍÇö»ó°ø¸ðÀÔ»óÀڽû󠠠         
      1,100,000¿øx2Á¾                                            
=
2,200
  ¹°°¡°ü¸®À¯°ø¹Î°£Àι״Üü½Ã»ó                    
    ¹Î°£ÀΠ                          20,000¿øx10¸í
=
200
    ´Üü                         100,000¿øx4°³´Üü
=
400
  ¼ÒºñÀÚ¹°°¡¸ð´ÏÅͽǺñº¸»ó                        
      24,780¿øx23¸íx2ÀÏx3ȸx12¿ù                                 
=
41,036
  ¼ÒºñÀÚº¸È£À¯°ø¹Î°£Àι״Üü½Ã»ó                  
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
    ¹Î°£ÀΠ                           20,000¿øx6¸í
=
120
    ´Üü                         100,000¿øx2°³´Üü
=
200
  Àç·¡½ÃÀåÈ°¼ºÈ­À¯°ø¹Î°£Àνû󠠠    20,000¿øx10¸í
=
200
  ¼ÒºñÀÚº¸È£¼¾Åͱٹ«ÀÚÀÚ·á¼öÁý¹×±³À°Âü¼®µî¿©ºñº¸»ó
      45,000¿øx2¸íx4ÀÏx12¿ù                                      
=
4,320
  ¼ÒºñÀÚº¸È£¼¾Åͱٹ«ÀÚÃÊ°ú±Ù¹«¼ö´çº¸»ó            
      6,840¿øx2¸íx15½Ã°£x12¿ù                                    
=
2,463
  ¼ÒºñÀÚº¸È£¼¾Åͱٹ«ÀÚƯ±Ù±Þ½Äºñº¸»ó              
      5,000¿øx2¸íx10ÀÏx12¿ù                                      
=
1,200
303
Æ÷»ó±Ý
5,460
5,460
0
  °æÁ¦È°¼ºÈ­À¯°ø°ø¹«¿ø½Ã»ó           20,000¿øx23¸í
=
460
  ¹°°¡¾ÈÁ¤¿ì¼ö½Ã±º½Ã»ó                            
    ÃÖ¿ì¼ö                     2,000,000¿øx1°³½Ã±º
=
2,000
    ¿ì¼ö                       1,000,000¿øx2°³½Ã±º
=
2,000
    Àå·Á                         500,000¿øx2°³½Ã±º
=
1,000
200
»ç¾÷¿¹»ê
6,574,200
6,516,880
57,320
[±¹   5,150,000  ±³           0  ¾ç           0  µµ   1,424,200]
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
210
º¸Á¶»ç¾÷
5,150,000
5,330,000
¡â180,000
[±¹   5,150,000  ±³           0  ¾ç           0  ±â           0]
403
ÀÚÄ¡´ÜüÀÚ
5,150,000
1,030,000
4,120,000
º»ÀÌÀü
5,150,000
1,030,000
4,120,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  Àç·¡½ÃÀåȯ°æ°³¼±                                
=
5,000,000
[±¹   5,000,000  ±³           0  ¾ç           0  ±â           0]
  ¿µÃµ°ø¼³½ÃÀåÅëÇÕÄݼ¾Åͼ³Ä¡                      
=
150,000
[±¹     150,000  ±³           0  ¾ç           0  ±â           0]
220
ÀÚü»ç¾÷
1,424,200
1,186,880
237,320
207
¿¬±¸°³¹ßºñ
100,000
0
100,000
100,000
0
100,000
01 Çмú¿ë¿ªºñ
  Áö¿ªÇõ½Å»ê¾÷¹ßÀü°èȹ¼ö¸³¿ë¿ª                    
=
100,000
307
¹Î°£ÀÌÀü
245,000
25,000
220,000
245,000
25,000
220,000
05 ¹Î°£À§Å¹±Ý
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
  °æºÏÀü·«»ê¾÷±âȹ´Ü¿î¿µ                          
=
200,000
  Áö¿ª°æÁ¦È°¼ºÈ­¼¼¹Ì³ª°³ÃÖ                        
=
15,000
  Áö¿ª°æÁ¦´ëÅä·Ðȸ°³ÃÖ                            
=
15,000
  ¿Á¿Ü°¡°ÝÇ¥°Ô÷½Ã¹ü°Å¸®Á¶¼º                      
=
15,000
308
ÀÚÄ¡´ÜüÀÌ
27,200
24,380
2,820
Àü
27,200
24,380
2,820
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¹°°¡¾ÈÁ¤¸ð¹ü¾÷¼ÒÁö¿ø          20,000¿øx1,360°³¼Ò
=
27,200
402
¹Î°£ÀÚº»ÀÌ
250,000
737,500
¡â487,500
Àü
250,000
737,500
¡â487,500
01 ¹Î°£ÀÚº»º¸Á¶
  ÀüÀÚ»ó°Å·¡Áö¿ø¼¾ÅÍÁö¿ø(4°³¼Ò)                   
=
250,000
403
ÀÚÄ¡´ÜüÀÚ
800,000
400,000
400,000
º»ÀÌÀü
800,000
400,000
400,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
Ç×:(3210)°æÁ¦Åë»óÁøÈï
¼¼Ç×:(3211)°æÁ¦ÁøÈï»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
  Àç·¡½ÃÀåÈ°¼ºÈ­»ç¾÷                              
=
800,000
405
ÀÚ»êÃëµæºñ
2,000
0
2,000
2,000
0
2,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  µðÁöÅÐÄ«¸Þ¶ó                     1,000,000¿øx1´ë
=
1,000
  ½ºÄ³³Ê                           1,000,000¿øx1´ë
=
1,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 9 -