¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ 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:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°³¹ß»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                                                ]
3300
±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
343,675,035
360,872,003
¡â17,196,968
[±¹  72,298,754  ±Õ 125,795,050  ±³  15,714,200  µµ 129,867,031]
3310
»ê¸²ÀÚ¿ø°³¹ß
94,192,707
96,286,845
¡â2,094,138
[±¹  42,569,833  ±Õ  21,337,050  ±³      97,200  µµ  30,188,624]
3311
»ê¸²ÀÚ¿ø°³¹ß»ç¾÷
84,244,320
87,608,901
¡â3,364,581
[±¹  42,474,950  ±Õ  19,917,050  ±³      97,200  µµ  21,755,120]
100
°æ»ó¿¹»ê
278,332
387,538
¡â109,206
[±¹      14,873  ±Õ           0  ±³           0  µµ     263,459]
110
ÀΰǺñ
41,082
33,918
7,164
[±¹      14,873  ±Õ           0  ±³           0  µµ      26,209]
101
ÀΰǺñ
41,082
33,918
7,164
41,082
33,918
7,164
10 ÀϽû翪ÀκÎÀÓ
  »êºÒÁøÈ­±âµ¿ÈƷù׻긲º´ÇØÃæ¹æÁ¦±³À°ÀåÁ¤¸®ÀκÎÀÓ
      26,140¿øx10¸íx3ȸ                                          
=
785
  »ê¸²º´ÇØÃæ¹æÁ¦¿¹ÂûÁ¶»çÁöµµ¿ø(2¸í)               
=
40,297
[±¹      14,873  ±Õ           0  ±³           0  µµ      25,424]
120
°æ»óÀû°æºñ
237,250
353,620
¡â116,370
201
ÀϹݿºñ
128,930
208,930
¡â80,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
128,930
208,930
¡â80,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
37,070
    »êºÒÁ¶½É±¤°í·á¹×È«º¸¹°Á¦ÀÛ                    
=
72,500
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    °øÁßÅë½Å¸ÁÀÌ¿ë·á¹×¼­Çѹ®¹ß¼Û                  
=
2,100
  ¿î¿µ¼ö´ç                                        
    »ê¸²»ç¾÷Æò°¡¹×ÇöÁö¿¬Âùȸ°­»ç¼ö´çµî            
=
2,860
  ÇǺ¹ºñ                                          
    »ê¸²Ã»Å״Ͻº´ëȸÂü°¡ÀÚÀ¯´ÏÆû(10¸í)            
=
1,000
  ±Þ·®ºñ                                          
    »êºÒ¹æÁö´ëÃ¥º»ºÎ¹×»ê¸²¾÷¹«Æ¯±ÙÀڱ޽ĺñ        
=
8,500
  ÀÓÂ÷·á                                          
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
    »ê¸²º´ÇØÃæ¹æÁ¦¹×°øÀͱٹ«¿ä¿ø±³À°ÀåÀÓÂ÷·áµî
                                                                 
=
1,700
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »êºÒ°ü·ÃÅë½Å½Ã¼³                              
=
1,200
    »êºÒÁøÈ­Çï±â¹ãºñ¹Ù°Ù½º                        
=
2,000
202
¿©ºñ
73,440
73,440
0
73,440
73,440
0
01 ±¹³»¿©ºñ
  »ê¸²»ç¾÷ÃßÁø¿©ºñ                                
=
54,315
  »ê¸²ÀçÇØ´ëÃ¥ÇöÁöÁ¶»ç¿©ºñ                        
=
6,750
  »êºÒÁøÈ­Ã⵿¿©ºñ                                
=
4,500
  »ê¸²º¸È£¹×¹Ð·Æ´Ü¼ÓÃßÁø¿©ºñ                      
=
7,875
203
¾÷¹«ÃßÁøºñ
10,000
8,500
1,500
10,000
8,500
1,500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  Á¶¸²¹×À°¸²»ç¾÷µîÃßÁø                            
=
5,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
  »êºÒ¿¹¹æ°èµµ¹×È«º¸¾÷¹«ÃßÁø                      
=
5,000
301
ÀϹݺ¸»ó±Ý
17,580
15,450
2,130
8,580
7,950
630
09 Çà»ç½Çºñº¸»ó±Ý
  »êºÒ±âµ¿ÈÆ·ÃÂü°¡Àڱ޽ĺñ           5,000¿øx500¸í
=
2,500
  ½Ä¸ñÀÏÇà»çµîÂü°¡ÀڽǺñº¸»ó      45,000¿øx8¸íx3ÀÏ
=
1,080
  ¸í¿¹»ê¸²º¸È£Áöµµ¿ø±³À°Âü°¡±Þ½Äºñ                
      5,000¿øx500¸íx2ȸ                                          
=
5,000
9,000
7,500
1,500
11 ±âŸº¸»ó±Ý
  »êºÒ¹æÁöÀ¯°ø±â°ü½Ã»ó(3°³±â°ü)                   
=
3,000
  »êºÒ°¡ÇØÀÚ½Å°íº¸»ó(6°Ç)                         
=
3,000
  ¹Ð·Æ½Å°íº¸»ó(20°Ç)                              
=
2,000
  »ê¸²¾÷¹«À¯°ø¹Î°£Àνûó(50¸í)                    
=
1,000
303
Æ÷»ó±Ý
6,800
6,800
0
  »ê¸²»ç¾÷À¯°ø°ø¹«¿ø½Ã»ó(90¸í)                    
=
1,800
  »êºÒ¹æÁöÆò°¡¿ì¼ö½Ã±º½Ã»ó(3°³½Ã±º)               
=
5,000
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
405
ÀÚ»êÃëµæºñ
500
500
0
500
500
0
02 µµ¼­±¸ÀÔºñ
  »ê¸²°ü·ÃÀü¹®µµ¼­                                
=
500
200
»ç¾÷¿¹»ê
83,965,988
87,221,363
¡â3,255,375
[±¹  42,460,077  ±Õ  19,917,050  ±³      97,200  µµ  21,491,661]
210
º¸Á¶»ç¾÷
82,050,521
85,650,826
¡â3,600,305
[±¹  42,460,077  ±Õ  19,917,050  ±³           0  µµ  19,673,394]
201
ÀϹݿºñ
21,000
21,200
¡â200
21,000
21,200
¡â200
01 ÀϹݿºñ
  ¿î¿µ¼ö´ç                                        
    ÀÓµµÅ¸´ç¼ºÆò°¡À§¿ø¼ö´ç¹×¿©ºñ                  
=
21,000
[±¹           0  ±Õ      16,800  ±³           0  µµ       4,200]
206
Àç·áºñ
2,200,000
2,500,000
¡â300,000
  Á¶¸²»ç¾÷¿ë¹¦¸ñ´ë                                
=
2,200,000
[±¹   2,200,000  ±Õ           0  ±³           0  ±â           0]
308
ÀÚÄ¡´ÜüÀÌ
3,592,881
3,809,708
¡â216,827
Àü
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
3,592,881
3,809,708
¡â216,827
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  »ê¸²Á¶Çտºñ(23Á¶ÇÕ)                          
=
75,900
[±¹      75,900  ±Õ           0  ±³           0  ±â           0]
  »ê¸²º´ÇØÃæ¹æÁ¦(7,824§µ)                         
=
1,292,754
[±¹     855,622  ±Õ           0  ±³           0  µµ     437,132]
  »êºÒ¹æÁö´ëÃ¥(9Á¾)                               
=
1,857,472
[±¹   1,092,630  ±Õ           0  ±³           0  µµ     764,842]
  Àӻ깰ǥÁØÃâÇÏÁö¿ø(23°³¼Ò)                      
=
59,982
[±¹      46,140  ±Õ           0  ±³           0  µµ      13,842]
  ¿µ¸²°èȹÀÛ¼º(8,000§µ)                           
=
42,120
[±¹      32,400  ±Õ           0  ±³           0  µµ       9,720]
  Àӻ깰Æ÷ÀåµðÀÚÀÎ(1°³¼Ò)                         
=
1,170
[±¹         900  ±Õ           0  ±³           0  µµ         270]
  ½£°¡²Ù±â»ê¹°È°¿ë                                
=
20,178
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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      15,522  ±Õ           0  ±³           0  µµ       4,656]
  »ê¸²Á¾ÇÕ°èȹÀÛ¼º(1°³¼Ò)                         
=
32,500
[±¹      25,000  ±Õ           0  ±³           0  µµ       7,500]
  »êÁöÀ̿럴缺±¸ºÐÁ¶»ç                          
=
210,805
[±¹     210,805  ±Õ           0  ±³           0  ±â           0]
401
½Ã¼³ºñ¹×ºÎ
39,095,867
39,917,420
¡â821,553
´ëºñ
38,713,125
39,463,456
¡â750,331
01 ½Ã¼³ºñ
  »ç¹æ»ç¾÷(7Á¾)                                   
=
16,170,255
[±¹  11,319,178  ±Õ           0  ±³           0  µµ   4,851,077]
  ÀÓµµ½Ã¼³(½Å¼³,±¸Á¶°³·®)                         
=
15,180,763
[±¹           0  ±Õ  12,194,331  ±³           0  µµ   2,986,432]
  ¿Õ°æµµ½Ã¸²Á¶¼º                                  
=
4,986,500
[±¹           0  ±Õ   2,493,250  ±³           0  µµ   2,493,250]
  »ê¸²¹Ú¹°°ü°ü¸®                                  
=
400,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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     200,000  ±³           0  µµ     200,000]
  ³»¿¬»ê¼ö¸ñ¿ø°ü¸®                                
=
980,000
[±¹           0  ±Õ     490,000  ±³           0  µµ     490,000]
  °øÀÍÁ¶¸²(30§µ)                                  
=
370,883
[±¹     185,442  ±Õ           0  ±³           0  µµ     185,441]
  ½£°¡²Ù±â»ç¾÷                                    
    µµÀ¯¸²½£°¡²Ù±â»ç¾÷(210§µ)                     
=
269,934
[±¹     134,967  ±Õ           0  ±³           0  µµ     134,967]
    ¼ö¸ñ¿ø½£°¡²Ù±â»ç¾÷(276§µ)                     
=
354,790
[±¹     177,395  ±Õ           0  ±³           0  µµ     177,395]
382,742
453,964
¡â71,222
03 ½Ã¼³ºÎ´ëºñ
  »ç¹æ»ç¾÷ºÎ´ëºñ                                  
=
176,545
[±¹     123,582  ±Õ           0  ±³           0  µµ      52,963]
  ÀÓµµºÎ´ëºñ                                      
=
165,737
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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      82,869  ±³           0  µµ      82,868]
  ¿Õ°æµµ½Ã¸²Á¶¼ººÎ´ëºñ                            
=
13,500
[±¹           0  ±Õ       6,750  ±³           0  µµ       6,750]
  ³»¿¬»ê¼ö¸ñ¿øºÎ´ëºñ                              
=
20,000
[±¹           0  ±Õ      10,000  ±³           0  µµ      10,000]
  °øÀÍÁ¶¸²ºÎ´ëºñ                                  
=
3,190
[±¹       1,595  ±Õ           0  ±³           0  µµ       1,595]
  ½£°¡²Ù±âºÎ´ëºñ                                  
    µµÀ¯¸²½£°¡²Ù±â                                
=
1,632
[±¹         816  ±Õ           0  ±³           0  µµ         816]
    ¼ö¸ñ¿ø½£°¡²Ù±â                                
=
2,138
[±¹       1,069  ±Õ           0  ±³           0  µµ       1,069]
403
ÀÚÄ¡´ÜüÀÚ
37,111,663
39,402,498
¡â2,290,835
º»ÀÌÀü
37,111,663
39,402,498
¡â2,290,835
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
  »êºÒ¹æÁö´ëÃ¥(8Á¾)                               
=
902,190
[±¹     530,700  ±Õ           0  ±³           0  µµ     371,490]
  Á¶¸²»ç¾÷(2,179§µ)                               
=
3,723,939
[±¹   2,924,128  ±Õ           0  ±³           0  µµ     799,811]
  ½£°¡²Ù±â»ç¾÷                                    
    ½£°¡²Ù±â(20,500§µ)                            
=
16,437,223
[±¹  13,255,825  ±Õ           0  ±³           0  µµ   3,181,398]
    ¸ñÀçÆļâ±â±¸ÀÔ(2´ë)                           
=
62,400
[±¹      48,000  ±Õ           0  ±³           0  µµ      14,400]
  Àӻ깰ÀúÀå½Ã¼³(52°³¼Ò)                          
=
295,230
[±¹     227,100  ±Õ           0  ±³           0  µµ      68,130]
  Àӻ깰°¡°øÁö¿ø(2°³¼Ò)                           
=
213,200
[±¹     164,000  ±Õ           0  ±³           0  µµ      49,200]
  Ç¥°íÀç¹è»ç½Ã¼³(113õ§³)                         
=
650,052
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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     500,040  ±Õ           0  ±³           0  µµ     150,012]
  ´ëÃß»ý»ê±â¹ÝÁ¶¼º(51°³¼Ò)                        
=
359,190
[±¹     276,300  ±Õ           0  ±³           0  µµ      82,890]
  »ê¸²º¹Çհ濵±â¹ÝÁ¶¼º(3°³¼Ò)                     
=
75,855
[±¹      58,350  ±Õ           0  ±³           0  µµ      17,505]
  ¼ÛÀ̻갡²Ù±â»ç¾÷(726§µ)                         
=
1,076,400
[±¹     936,000  ±Õ           0  ±³           0  µµ     140,400]
  ¹éµÎ´ë°£¼ÒµæÁö¿ø(¸Ó·çÀç¹è´ÜÁö)                  
=
1,066,500
[±¹     945,000  ±Õ           0  ±³           0  µµ     121,500]
  ¿À°¡ÇÇÀç¹è´ÜÁöÁ¶¼º(17°³¼Ò)                      
=
1,609,425
[±¹   1,399,500  ±Õ           0  ±³           0  µµ     209,925]
  °ü»ó¼öÅä¾ç°³·®»ç¾÷(8°³¼Ò)                       
=
30,938
[±¹      28,780  ±Õ           0  ±³           0  µµ       2,158]
  ³«µ¿°­»ê¸²³ìÈ­±â³ä½£Á¶¼º                        
=
3,246,100
[±¹   2,497,000  ±Õ           0  ±³           0  µµ     749,100]
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
  ÀÚ»ý½Ä¹°½ÄÀç»ç¾÷(4§°)                           
=
185,715
[±¹     142,858  ±Õ           0  ±³           0  µµ      42,857]
  ¿µÀÏÁö±¸»ç¹æ±â³ä°ø¿ø                            
=
2,278,360
[±¹   2,018,800  ±Õ           0  ±³           0  µµ     259,560]
  ÀÚ¿¬È޾縲Á¶¼º(2°³¼Ò)                           
=
948,000
[±¹           0  ±Õ     840,000  ±³           0  µµ     108,000]
  »ê¸²¿åÀåÁ¶¼º(1°³¼Ò)                             
=
260,000
[±¹           0  ±Õ     200,000  ±³           0  µµ      60,000]
  »êÃ̸¶À»°³¹ß(6°³¼Ò)                             
=
2,113,800
[±¹           0  ±Õ   1,888,800  ±³           0  µµ     225,000]
  ÀÓµµº¸¼ö(100§°)                                 
=
410,850
[±¹           0  ±Õ     396,000  ±³           0  µµ      14,850]
  ¿ï¸ªµµÀÚ»ý½Ä¹°¿øÁ¶¼º                            
=
457,071
[±¹           0  ±Õ     405,000  ±³           0  µµ      52,071]
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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¦¸ñ»ý»ê±â¹ÝÁ¶¼º(¿Â½Ç,°üÁ¤,Åä¾ç°³·®)            
=
124,225
[±¹           0  ±Õ     108,250  ±³           0  µµ      15,975]
  »ýŽ£Á¶¼º                                      
=
105,000
[±¹           0  ±Õ     105,000  ±³           0  ±â           0]
  ±¹°¡Ã¶°­°ø´Ü»ýÅÂÇüµµ½ÃÁ¶¼º                      
=
480,000
[±¹           0  ±Õ     480,000  ±³           0  ±â           0]
405
ÀÚ»êÃëµæºñ
29,110
0
29,110
29,110
0
29,110
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  »ê¸²Áö¸®Á¤º¸                                    
=
29,110
[±¹       8,733  ±Õ           0  ±³           0  µµ      20,377]
220
ÀÚü»ç¾÷
1,915,467
1,570,537
344,930
[±¹           0  ±Õ           0  ±³      97,200  µµ   1,818,267]
206
Àç·áºñ
19,000
19,000
0
  »êºÒÁøÈ­ÇÕµ¿ÈƷñâÀÚÀ籸ÀÔ(3Á¾)                 
=
5,000
  µ¹¹ßÇØÃæ¾àÁ¦±¸ÀÔ                                
=
4,000
  ½Ä¸ñÀϱâ³ä½Ä¼ö¿ë³ª¹«±¸ÀÔ(2º»)                   
=
10,000
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
42,000
55,000
¡â13,000
42,000
55,000
¡â13,000
01 ¿ë¿ªºñ
  »êÁöÀ¯¸Á½Ä¹°Àç¹è±â¼úÈ°¿ë¹æ¾È¿¬±¸¿ë¿ª            
=
12,000
  »ê»çŹæÁöÇÇÇØ¿¹¹æÁ¶»ç¿ë¿ª                      
=
30,000
307
¹Î°£ÀÌÀü
180,000
90,000
90,000
60,000
0
60,000
02 ¹Î°£°æ»óº¸Á¶
  ÀÓ¾÷ÀÎÇØ¿Ü¿¬¼öÁö¿ø                              
=
60,000
120,000
90,000
30,000
05 ¹Î°£À§Å¹±Ý
  »ê¸²ºÎ»ê¹°»ý»êÁöµµ»ç¾÷                          
=
80,000
  Àü±¹ÀÓ¾÷ÈÄ°èÀÚ¼ö·Ã´ëȸÂü°¡                      
=
5,000
  ¹üµµ¹Î³ª¹«½É±â¹×¹«±ÃÈ­°æ¿¬´ëȸ                  
=
25,000
  »çÀ¯¸²»êÁÖ±³À°                                  
=
10,000
308
ÀÚÄ¡´ÜüÀÌ
1,372,397
1,212,537
159,860
Àü
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
1,372,397
1,212,537
159,860
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  »êºÒ¹æÁö»ç¾÷                                    
    »êºÒ°¨½Ã¿øÀΰǺñ                              
      42,000¿øx120ÀÏx1,000¸íx10/100                              
=
504,000
    »ê¸²°øÀͱٹ«¿ä¿ø                              
      150,000¿øx12¿ùx1,000¸íx10/100                              
=
180,000
    »êºÒÁøÈ­Çï±âÀÓÂ÷·á(5´ë)                       
=
400,000
  ¾ß»ýÁ¶¼öº¸È£                                    
    ¾ß»ýµ¿¹°Áø·á¼¾ÅͿ                          
      1,000,000¿øx22°³½Ã±ºx30/100                                
=
6,600
    ¾ß»ýÁ¶¼ö¸ÔÀÌÁֱ⠠                            
      1,000,000¿øx22°³½Ã±ºx30/100                                
=
6,600
    ¾ß»ýÁ¶¼ö°¨½Ã¿øÀκÎÀÓ                          
      30,920¿øx200ÀÏx23½Ã±ºx30/100                               
=
42,670
  ÀÓµµ°ü¸®¸ð´ÏÅÍ¿ä¿øÀκÎÀÓ     98,956,000¿øx30/100
=
29,687
  µ¹¹ßÇØÃæ¹æÁ¦»ç¾÷ºñ                200,000¿øx50ha
=
10,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
  »êºÒ¹æÁö´ã´ç°ø¹«¿øÇØ¿Ü¿¬¼ö                      
      4,000,000¿øx46¸íx15/100                                    
=
27,600
  º¸È£¼ö°ü¸®(À̾ç)                                
=
165,240
[±¹           0  ±Õ           0  ±³      97,200  µµ      68,040]
401
½Ã¼³ºñ¹×ºÎ
53,270
0
53,270
´ëºñ
50,000
0
50,000
01 ½Ã¼³ºñ
  ¼ö¸ñ¿øÁøÀÔ·ÎÀý°³Áöº¹±¸                          
=
50,000
3,270
0
3,270
03 ½Ã¼³ºÎ´ëºñ
  ¼ö¸ñ¿øÁøÀÔ·ÎÀý°³Áöº¹±¸ºÎ´ëºñ                    
=
3,270
403
ÀÚÄ¡´ÜüÀÚ
248,800
184,000
64,800
º»ÀÌÀü
248,800
184,000
64,800
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  °æºÏ»ó¡µµÈ­°Å¸®Á¶¼º        100,000,000¿øx30/100
=
30,000
  ÀÌÆ˳ª¹«±º¶ôÁöÁ¶¼º           20,000,000¿øx30/100
=
6,000
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3310)»ê¸²ÀÚ¿ø°³¹ß
¼¼Ç×:(3311)»ê¸²ÀÚ¿ø°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
  ¿ïÁø¼¼°è³ó¾÷¿¢½ºÆ÷µµÈ­¤ýµµ¸ñ°Å¸®Á¶¼º            
      500,000,000¿øx20/100                                       
=
100,000
  »êÁöÁ¤È­±¸¿ª¾È³»ÆǼ³Ä¡µî                        
      1,000,000¿øx22°³½Ã±ºx2°³x30/100                            
=
13,200
  °¡·Î¼öÇØÃæÆ÷Áý±â¼³Ä¡(83,000º»)                  
      332,000,000¿øx30/100                                       
=
99,600
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 17 -