¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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4000
¹Î¹æÀ§ºñ
139,792,265
154,029,916
¡â14,237,651
4100
¹Î¹æÀ§°ü¸®ºñ
2,344,210
18,003,171
¡â15,658,961
4110
¹Î¹æÀ§Àç³­°ü¸®
2,344,210
18,003,171
¡â15,658,961
4111
¹Î¹æÀ§Àç³­°ü¸®
2,344,210
18,003,171
¡â15,658,961
100
°æ»ó¿¹»ê
527,550
548,752
¡â21,202
110
ÀΰǺñ
131,225
129,502
1,723
101
ÀΰǺñ
131,225
129,502
1,723
131,225
129,502
1,723
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
131,225
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
91,485
      »óȲ½Ç         8,036¿øx6¸íx3½Ã°£x249ÀÏx1.016
=
36,594
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
¼¼Ç×:(4111)¹Î¹æÀ§Àç³­°ü¸®
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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      °æº¸ÅëÁ¦¼Ò     8,036¿øx9¸íx3½Ã°£x249ÀÏx1.016
=
54,891
    ¾ß°£±Ù¹«¼ö´ç                                  
39,740
      »óȲ½Ç              21,432¿øx2¸íx365ÀÏx1.016
=
15,896
      °æº¸ÅëÁ¦¼Ò          21,432¿øx3¸íx365ÀÏx1.016
=
23,844
120
°æ»óÀû°æºñ
396,325
419,250
¡â22,925
201
ÀϹݿºñ
246,125
285,550
¡â39,425
246,125
285,550
¡â39,425
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
104,000
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
29,000
    ¾ÈÀü°ü¸®°èȹµîÀ¯ÀΠ                           
=
10,000
    ½Ã¹Î¾ÈÀüºÀ»çÀÚ±³À°±³ÀçµîÀ¯ÀΠ                 
=
10,000
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
¼¼Ç×:(4111)¹Î¹æÀ§Àç³­°ü¸®
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×
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    ¾ÈÀü°ü¸®¿µ»ó¹°µîÁ¦ÀÛ                          
=
10,000
    ¾ÈÀü¹®È­¹×Àç³­¿¹¹æÈ«º¸¹°Á¦ÀÛ                  
=
10,000
    ±¹Á¤½ÃÃ¥Æò°¡ÀÚ·á                              
=
15,000
    Àü½Ã¹Î¹æÀ§°èȹµîÀ¯ÀΠ                         
=
20,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
35,000
    ¹Î¹æÀ§°æº¸´Ü¸»Àü¿ëȸ¼±»ç¿ë·áµî                
=
35,000
  ¿î¿µ¼ö´ç                                        
20,000
    ¾ÈÀü°ü¸®À§¿øȸ¼ö´ç¹×¿©ºñ                      
=
5,000
    ¹Î¹æÀ§±³À°°­»ç¼ö´ç¹×¿©ºñ                      
=
15,000
  ±Þ·®ºñ                                          
16,125
    ¹Î¹æÀ§Àç³­°ü¸®¾÷¹«ÃßÁø±Þ½Äºñ                  
=
5,000
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
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Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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    Á÷Àå¹Î¹æÀ§´ëºñ»ó¼ÒÁý´ë»óÀڱ޽ĺñ              
=
2,000
    »óȲ½Ç±Ù¹«Àڱ޽ĺñ                            
=
3,650
    °æº¸ÅëÁ¦¼Ò±Ù¹«Àڱ޽ĺñ                        
=
5,475
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
71,000
    °æº¸´Ü¸»ÀåºñÀ¯Áöº¸¼ö                          
=
50,000
    °æº¸ÅëÁ¦¼ÒºÎ´ëÀåºñÀ¯Áöº¸¼ö                    
=
18,000
    »ç¹«¿ë±â±âÀ¯Áöº¸¼ö                            
=
3,000
202
¿©ºñ
133,200
94,000
39,200
133,200
94,000
39,200
01 ±¹³»¿©ºñ
  ¹Î¹æÀ§Àç³­°ü¸®¾÷¹«ÃßÁø¿©ºñ                      
=
133,200
203
¾÷¹«ÃßÁøºñ
5,000
10,000
¡â5,000
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
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Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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5,000
10,000
¡â5,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¹Î¹æÀ§Àç³­°ü¸®¾÷¹«ÃßÁø                          
=
5,000
301
ÀϹݺ¸»ó±Ý
10,500
28,000
¡â17,500
10,500
28,000
¡â17,500
10 Çà»ç½Çºñº¸»ó±Ý
  ½Ã¹Î¾ÈÀüºÀ»çÀÚÄ·ÆäÀÎÂü°¡Àڱ޽ĺñ                
      5,000¿øx100¸íx5ȸ                                          
=
2,500
  ¹Î°£ÇÕµ¿¾ÈÀüÁ¡°ËÂü°¡ÀڽǺñº¸»ó                  
=
3,000
  ¹Î¹æÀ§Ã¢¼³±â³ä½ÄÂü°¡Àڱ޽ĺñ                    
=
5,000
303
Æ÷»ó±Ý
1,500
1,700
¡â200
  ¹Î¹æÀ§À¯°ø°ø¹«¿ø½Ã»ó                            
=
1,500
200
»ç¾÷¿¹»ê
1,816,660
13,549,029
¡â11,732,369
210
º¸Á¶»ç¾÷
1,451,660
12,814,129
¡â11,362,469
- 5 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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201
ÀϹݿºñ
10,000
0
10,000
10,000
0
10,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
10,000
    `07±¹°¡Àç³­´ëÀÀÁ¾ÇÕÈƷà                      
=
10,000
308
ÀÚÄ¡´ÜüÀÌ
308,360
144,629
163,731
Àü
308,360
144,629
163,731
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  Àηµ¿¿øÈƷú¸»ó±ÝÁö¿ø                          
=
15,400
  ¹Î¹æÀ§±³À°ÈƷà                                 
159,853
    ¹Î¹æÀ§±³À°ÈƷð­»ç¼ö´ç                        
=
35,761
    ¹Î¹æÀ§Å븮´ëÀå±³À°ºñ                          
=
21,675
- 6 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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    Áß¾Ó±³À°ÀÔ±³ÀÚ¿©ºñ                            
=
11,261
    ¹Î¹æÀ§Àdz¯ÈƷðæºñ                            
=
91,156
  Àç³­¾ÈÀüÃë¾à°¡±¸¾ÈÀüÁ¡°Ë                        
=
133,107
403
ÀÚÄ¡´ÜüÀÚ
1,133,300
12,589,500
¡â11,456,200
º»ÀÌÀü
1,133,300
12,589,500
¡â11,456,200
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ºñ»ó±Þ¼ö½Ã¼³¼öÁú°³¼±                            
=
15,300
  ÁöÁøÇØÀϰ溸½Ã½ºÅÛ±¸Ãà                          
=
1,118,000
220
ÀÚü»ç¾÷
365,000
734,900
¡â369,900
206
Àç·áºñ
5,000
3,000
2,000
  ¼Ò¿Ü°èÃþ¾ÈÀüÁ¡°ËÀç·á±¸ÀÔ        50,000¿øx100¼¼´ë
=
5,000
308
ÀÚÄ¡´ÜüÀÌ
194,000
222,350
¡â28,350
Àü
- 7 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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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×
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194,000
222,350
¡â28,350
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¾ÈÀü¹®È­¿îµ¿½ÃÃ¥ÃßÁø¹×Àç³­¿¹¹æ»ç¾÷ÃßÁø          
      368,000,000¿øx50/100                                       
=
184,000
  µµ´ÜÀ§¹Î¹æÀ§½Ã¹üÈƷðæºñ                        
=
10,000
401
½Ã¼³ºñ¹×ºÎ
30,000
0
30,000
´ëºñ
30,000
0
30,000
01 ½Ã¼³ºñ
  ºñ»ó¹ßÀü±â                      30,000,000¿øx1½Ä
=
30,000
403
ÀÚÄ¡´ÜüÀÚ
126,000
494,250
¡â368,250
º»ÀÌÀü
126,000
494,250
¡â368,250
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ¹Î¹æÀ§°æº¸³ëÈÄÀåºñº¸°­                          
      30,000,000¿øx14´ëx30/100                                   
=
126,000
- 8 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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[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
10,000
15,300
¡â5,300
10,000
15,300
¡â5,300
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ¹Ý¹ß°æµµÃøÁ¤±â¿Ü4Á¾                             
=
10,000
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
- 9 -