1. Áö¿ª°³¹ß±â±Ý»ç¾÷ ¿î¿µ°èȹ
°¡. ±âº»¿î¿µ°èȹ
(´ÜÀ§:¹é¸¸¿ø) |
±¸ ºÐ |
¿¹ »ê ¾× |
Àü³âµµ¿¹»ê¾× |
Áõ ¡â °¨ |
ºñ °í |
|
1. Áö¹æä¹ßÇà°èȹ(Áö¿ª°³¹ß°øä¹ßÇà) |
90,000 |
90,000 |
0 |
|
|
2. Áö¹æä»óȯ°èȹ |
109,833 |
79,784 |
30,049 |
|
|
|
1) ¿ø ±Ý »ó ȯ |
81,865 |
59,715 |
22,150 |
|
2) ÀÌ ÀÚ »ó ȯ |
27,968 |
20,069 |
7,899 |
|
|
3. ±â±ÝÀ¶ÀÚ°èȹ |
175,000 |
130,000 |
45,000 |
|
|
|
1) »ó¼öµµ»ç¾÷ |
30,000 |
20,000 |
10,000 |
|
2) Çϼöµµ»ç¾÷ |
10,000 |
10,000 |
0 |
|
|
3) °ø¿µ°³¹ß»ç¾÷ |
20,000 |
20,000 |
0 |
|
|
4) ÀÇ·á¿ø»ç¾÷ |
0 |
0 |
0 |
|
|
5) µµ½Ãµµ·Î»ç¾÷ |
0 |
0 |
0 |
|
|
6) ±â Ÿ »ç ¾÷ |
115,000 |
80,000 |
35,000 |
|
|
4. À¶ÀÚ±Ýȸ¼ö°èȹ |
80,010 |
91,311 |
¡â11,301 |
|
|
|
1) ¿ø ±Ý ȸ ¼ö |
68,368 |
68,286 |
82 |
|
2) ÀÌ ÀÚ È¸ ¼ö |
11,642 |
23,025 |
¡â11,383 |
|
|
5. ÀϹÝȸ°èÃ⿬ |
2,000 |
0 |
2,000 |
|
³ª. Áö¿ª°³¹ß±â±Ý¿î¿µÇöȲ
(´ÜÀ§:¹é¸¸¿ø) |
±¸ ºÐ |
2002¸» |
2003.10. 1 ÇöÀç |
|
1. Áö¹æä¹ßÇàÃѾ×(A) |
1,006,218 |
1,090,907 |
|
2. Áö¹æä»óȯÃÑ¾× |
767,885 |
829,327 |
|
|
Áö¹æä»óȯ¿ø±Ý(B) |
571,885 |
617,692 |
Áö¹æä »óȯÀÌÀÚ |
196,000 |
211,635 |
|
3. Áö¹æä¹Ì»óȯ¾×(A-B) |
434,333 |
473,215 |
|
(»óȯ±â°£ÃÊ°úºÐ) |
(8,039) |
(6,941) |
|
4. ±â±ÝÀ¶ÀÚÃѾ×(A') |
998,526 |
1,020,426 |
|
5. À¶ÀÚ±Ýȸ¼öÃÑ¾× |
945,519 |
974,271 |
|
|
À¶ÀÚ±Ýȸ¼ö¿ø±Ý(B') |
636,212 |
658,210 |
À¶ÀÚ±Ýȸ¼öÀÌÀÚ |
309,307 |
316,061 |
|
6. À¶ÀڱݹÌȸ¼ö¾×(A'-B') |
362,314 |
362,216 |
|
7. ±â±Ý°ü¸®¼öÀÍ |
309,965 |
316,726 |
|
|
À¶ÀÚ±ÝÀÌÀÚ¼öÀÍ |
309,307 |
316,061 |
乫¸éÁ¦ÀÌÀÍ |
658 |
665 |
|
8. ±â±Ý°ü¸®ºñ¿ë |
197,759 |
213,418 |
|
|
Áö±ÞÀÌÀÚ |
196,000 |
211,635 |
±â±Ý°ü¸®ºñ |
1,759 |
1,783 |
|
9. ÀÚº»±Ý |
119,923 |
111,025 |
|
|
ÀÌÀÍÀ׿©±Ý(7-8) |
112,206 |
103,308 |
¿ø½ÃÀÚº»±Ý |
7,117 |
7,117 |
|
ÀϹÝȸ°èÃ⿬±Ý |
600 |
600 |
2. ¿¹ »ê ÃÑ Ä¢
Á¦1Á¶(ÃÑ Ä¢) 2004³âµµ °æ»óºÏµµÁö¿ª°³¹ß±â±Ý»ç¾÷Ưº°È¸°è ¿¹»ê¾×Àº ´ÙÀ½°ú °°ÀÌ Á¤ÇÑ´Ù.
Á¦2Á¶(¾÷¹«¿¹Á¤·®) ¾÷¹«ÀÇ ¿¹Á¤·®Àº ´ÙÀ½°ú °°´Ù
O Áö¹æä ¹ßÇà °èȹ¾× 90,000,000õ¿ø
O Áö¹æä»óȯ ¿ø¸®±Ý ÃÑ¾× 109,833,000õ¿ø
- Áö¹æä»óȯ ¿ø±Ý 81,865,000õ¿ø
- Áö¹æä»óȯ ÀÌÀÚ 27,968,000õ¿ø
O ±â±ÝÀ¶ÀÚ°èȹ ÃÑ¾× 175,000,000õ¿ø
- »ó¡¤Çϼöµµ»ç¾÷ 40,000,000õ¿ø
- ±âŸ Áö¿ª°³¹ß»ç¾÷ 135,000,000õ¿ø
O À¶ÀÚ±Ý È¸¼öÃÑ¾× 80,010,000õ¿ø
- À¶ÀÚ±Ý È¸¼ö¿ø±Ý 68,368,000õ¿ø
- À¶ÀÚ±Ý È¸¼öÀÌÀÚ 11,642,000õ¿ø
Á¦3Á¶(¼öÀÍÀû ¼öÀÔ ¹× ÁöÃâ) ¼öÀÍÀû ¼öÀÔ ¹× ÁöÃâÀÇ ¿¹Á¤¾×Àº ´ÙÀ½°ú °°ÀÌ Á¤ÇÑ´Ù.
¼ö ÀÔ
Á¦1°ü »ç ¾÷ ¼ö ÀÔ 16,142,000õ¿ø
Á¦1Ç× ¿µ ¾÷ ¼ö ÀÍ 11,642,000õ¿ø
Á¦2Ç× ¿µ¾÷¿Ü¼öÀÍ 4,500,000õ¿ø
Áö Ãâ
Á¦1°ü »ç ¾÷ ºñ ¿ë 28,574,500õ¿ø
Á¦1Ç× ¿µ ¾÷ ºñ ¿ë 28,015,636õ¿ø
Á¦2Ç× ¿µ¾÷¿Üºñ¿ë
Á¦3Ç× Æ¯ º° ¼Õ ½Ç
Á¦4Ç× ¿¹ºñºñ 558,864õ¿ø
Á¦4Á¶(ÀÚº»Àû¼öÀÔ ¹× ÁöÃâ) ÀÚº»Àû ¼öÀÔ ¹× ÁöÃâÀÇ ¿¹Á¤¾×Àº ´ÙÀ½°ú °°ÀÌ Á¤ÇÑ´Ù.
ÀÚº»Àû¼öÀÔ¾×ÀÌ ÀÚº»ÀûÁöÃâ¿¡ ´ëÇÏ¿© ºÎÁ·¾× 106,577,500õ¿øÀº ÀÌ¿ù ÀÌÀÍÀ׿©±ÝÀ¸·Î º¸ÀüÇÏ´Â °ÍÀ¸·Î ÇÑ´Ù.
¼ö ÀÔ
Á¦1°ü ÀÚº»Àû ¼öÀÔ 158,368,000õ¿ø
Á¦1Ç× ÅõÀÚ ÀÚ»ê¼öÀÔ 68,368,000õ¿ø
Á¦2Ç× °íÁ¤ ºÎä¼öÀÔ 90,000,000õ¿ø
Á¦3Ç× À׿©±Ý ¼öÀÔ
Á¦4Ç× ±âŸÀÚº»Àû¼öÀÔ
Áö Ãâ
Á¦1°ü ÀÚº»Àû ÁöÃâ 264,945,500õ¿ø
Á¦1Ç× ÅõÀÚ ÀÚ»êÁöÃâ 175,000,000õ¿ø
Á¦2Ç× °íÁ¤ ºÎä»óȯ±Ý 81,865,000õ¿ø
Á¦3Ç× ±âŸÀÚº»ÀûÁöÃâ 2,000,000õ¿ø
Á¦4Ç× ¿¹ºñºñ 6,080,500õ¿ø
Á¦5Á¶(Áö¹æä¹ßÇà) ±âäÀÇ ¸ñÀû, Çѵµ¾×, ±âäÀÇ ¹æ¹ý ÀÌÀÚÀ² ¹× »óȯ¹æ¹ýÀº ´ÙÀ½°ú °°ÀÌ Á¤ÇÑ´Ù.
±â ä ¸ñ Àû |
ÇÑ µµ ¾× |
±â ä ¹æ ¹ý |
ÀÌ ÀÚ À² |
»ó ȯ ¹æ ¹ý |
Áö¿ª°³¹ß±â±ÝÀç¿øÈ®º¸ |
90,000,000õ¿ø |
Áö¿ª°³¹ß°øä¹ßÇà |
¿¬ 2.5% |
5³â°ÅÄ¡ÀϽûóȯ |
Á¦6Á¶(¿¹»êÀü¿ë±ÝÁö°ú¸ñ) ´ÙÀ½¿¡ °Ô±âÇÏ´Â °ú¸ñÀÇ °æºñ´Â ÀÇȸÀÇ ÀÇ°áÀ» °ÅÄ¡Áö ¾Ê°í´Â ±× °æºñ¸¦ Àü¿ëÇÒ ¼ö ¾ø´Ù.
1. °íÁ¤ºÎä»óȯ±Ý 109,833,000õ¿ø
2. ¾÷¹«ÃßÁøºñ(Ÿºñ¸ñÀ¸·ÎºÎÅÍÀÇ Àü¿ë±ÝÁö) 10,000õ¿ø
3. ¿¹ »ê ÃÑ °ý Ç¥
(´ÜÀ§:õ¿ø) |
»ç ¾÷ ¿¹ »ê |
ÀÚ º» ¿¹ »ê |
ÀÚ ±Ý ¿î ¿ë |
|||
¼ö ÀÔ °è (A) |
16,142,000 |
¼ö ÀÔ °è (A') |
158,368,000 |
¼ö ÀÔ °è (A") |
293,520,000 |
¿µ¾÷¼öÀÍ |
11,642,000 |
|
|
¿µ¾÷¼öÀÍ |
11,642,000 |
¿µ¾÷¿Ü¼öÀÍ |
4,500,000 |
|
|
¿µ¾÷¿Ü¼öÀÍ |
4,500,000 |
Ưº°ÀÌÀÍ |
|
|
|
Ưº°ÀÌÀÍ |
|
|
|
ÅõÀÚÀÚ»ê¼öÀÔ |
68,368,000 |
ÅõÀÚÀÚ»ê¼öÀÔ |
68,368,000 |
|
|
°íÁ¤ºÎä¼öÀÔ |
90,000,000 |
°íÁ¤ºÎä¼öÀÔ |
90,000,000 |
|
|
À׿©±Ý¼öÀÔ |
|
À׿©±Ý¼öÀÔ |
|
|
|
±âŸÀÚº»Àû¼öÀÔ |
|
±âŸÀÚº»Àû¼öÀÔ |
|
|
|
|
|
ÀÌ¿ù±Ý |
119,010,000 |
|
|
|
|
Àü³âµµ¹Ì¼ö±Ý |
|
Áö Ãâ °è (B) |
28,574,500 |
Áö Ãâ °è (B') |
264,945,500 |
Áö Ãâ °è (B") |
293,520,000 |
¿µ¾÷ºñ¿ë |
28,015,636 |
|
|
¿µ¾÷ºñ¿ë |
28,015,636 |
¿µ¾÷¿Üºñ¿ë |
|
|
|
|
|
Ưº°¼Õ½Ç |
|
|
|
¿µ¾÷¿Üºñ¿ë |
|
|
|
ÅõÀÚÀÚ»ê |
175,000,000 |
ÅõÀÚÀÚ»ê |
175,000,000 |
|
|
°íÁ¤ºÎä»óȯ±Ý |
81,865,000 |
°íÁ¤ºÎä»óȯ±Ý |
81,865,000 |
|
|
±âŸÀÚº»ÀûÁöÃâ |
2,000,000 |
±âŸÀÚº»ÀûÁöÃâ |
2,000,000 |
|
|
|
|
¹ÌÁö±Þºñ¿ë |
|
|
|
|
|
¹ÌÁö±ÞÀÌÀÚ |
|
|
|
|
|
¹ÌÁö±ÞÀÌÀÚ |
|
¿¹ºñºñ |
558,864 |
¿¹ºñºñ |
6,080,500 |
¿¹ºñºñ |
6,639,364 |
Â÷ÀÎ(A-B) |
¡â12,432,500 |
Â÷ÀÎ(A'-B') |
¡â106,577,500 |
Â÷ÀÎ(A"-B") |
0 |
4. »ç ¾÷ ¿¹ »ê
(»ç¾÷¿¹»ê ÃÑ°ý) |
(´ÜÀ§:õ¿ø) |
¼ö ÀÍ ÀÇ ºÎ (A) |
ºñ ¿ë ÀÇ ºÎ (B) |
||||
Ç× |
¼¼ Ç× |
±Ý ¾× |
Ç× |
¼¼ Ç× |
±Ý ¾× |
|
°è |
11,642,000 |
|
°è |
28,015,636 |
¿µ¾÷¼öÀÍ |
À¶ÀÚ±ÝÀÌÀÚ¼öÀÔ |
11,642,000 |
¿µ¾÷ºñ¿ë |
±â±Ý°ü¸®ºñ |
47,636 |
|
±âŸ¿µ¾÷¼öÀÔ |
|
|
Áö±ÞÀÌÀÚ |
27,968,000 |
|
|
|
|
±âŸ¿µ¾÷ºñ¿ë |
|
|
°è |
4,500,000 |
|
°è |
|
¿µ¾÷¿Ü¼öÀÍ |
¿¹±ÝÀÌÀÚ¼öÀÔ |
4,500,000 |
¿µ¾÷¿Üºñ¿ë |
Áö±ÞÀÌÀÚ |
|
|
Ÿȸ°èºÎ´ã±Ý¼öÀÔ |
|
|
±âŸ¿µ¾÷¿Üºñ¿ë |
|
|
±âŸ¿µ¾÷¿Ü¼öÀÔ |
|
|
|
|
|
°è |
|
|
°è |
|
Ưº°ÀÌÀÍ |
Àü±â¼ÕÀͼöÁ¤ÀÌÀÍ |
|
Ưº°¼Õ½Ç |
ÀÓ½Ã¼Õ½Ç |
|
|
乫¸éÁ¦ÀÌÀÍ |
|
|
Àü±â¼ÕÀͼöÁ¤¼Õ½Ç |
|
|
±âŸƯº°ÀÌÀÍ |
|
|
±âŸƯº°¼Õ½Ç |
|
|
|
|
¿¹ºñºñ |
¿¹ºñºñ |
558,864 |
ÇÕ °è (A) |
16,142,000 |
ÇÕ °è (B) |
28,574,500 |
||
Â÷ ÀÎ (A-B) |
|
|
¡â12,432,500 |
( »ç¾÷¿¹»ê ¼¼ÀÔ )
(°ü)Áö¿ª°³¹ß»ç¾÷¼öÀÍ (Ç×)¿µ¾÷¼öÀÔ (¼¼Ç×)À¶ÀÚ±ÝÀÌÀÚ¼öÀÔ (´ÜÀ§:õ¿ø)
°ú ¸ñ |
¿¹»ê¾× |
Àü³âµµ |
ºñ ±³ |
»ê Ãâ ±â ÃÊ |
|||||
600 |
14,142,000 |
25,525,000 |
¡â9,383,000 |
|
|||||
|
610 |
11,642,000 |
23,025,000 |
¡â11.383.000 |
|
||||
|
611 |
11.642.000 |
23,025,000 |
¡â11.383.000 |
|
||||
|
611-1 |
1,999,200 |
6,273,345 |
¡â4,274,145 |
µµÀ¶ÀÚÀÌÀÚ¼öÀÔ |
= |
1,999,200 |
||
611-2 |
8,218,700 |
16,150,155 |
¡â7,931,455 |
½Ã±ºÀ¶ÀÚ±ÝÀÌÀÚ¼öÀÔ |
= |
8,218,700 |
|||
611-3 |
1,424,100 |
601,500 |
822,600 |
±âŸÀ¶ÀÚ±ÝÀÌÀÚ¼öÀÔ |
= |
1,424,100 |
|||
620 |
4,500,000 |
2,500,000 |
2,000,000 |
|
|||||
|
621 |
4,500,000 |
2,500,000 |
2,000,000 |
|
||||
|
621-1 |
4,500,000 |
2,500,000 |
2,000,000 |
Áö¿ª°³¹ß±â±Ý¿¹±ÝÀÌÀÚ¼öÀÔ |
= |
4,500,000 |
( »ç¾÷¿¹»ê ¼¼Ãâ )
(°ü)Áö¿ª°³¹ß»ç¾÷ºñ¿ë |
(Ç×)¿µ¾÷ºñ¿ë |
(¼¼Ç×)±â±Ý°ü¸®ºñ |
(´ÜÀ§:õ¿ø) |
°ú ¸ñ |
¿¹»ê¾× |
Àü³âµµ |
ºñ ±³ |
»ê Ãâ ±â ÃÊ |
||||||
700 |
28,574,500 |
21,004,435 |
7,570,065 |
|
||||||
|
710 |
28,015,636 |
20,392,655 |
7,622,981 |
|
|||||
|
711 |
47,636 |
63,655 |
3,981 |
|
|||||
|
201 |
19,300 |
19,300 |
0 |
|
|||||
|
|
|
|
01 ÀϹݿºñ |
||||||
1. ¼ö¿ëºñ |
||||||||||
|
¿¹»ê°á»êÇÁ·Î±×·¥ |
= |
3,300 |
|||||||
|
°á»ê¼¹×°¨»çº¸°í¼À¯Àεî |
|||||||||
|
700,000¿øx3Á¾ |
= |
2,100 |
|||||||
|
ȸ°èÀåºÎ±¸ÀԹ׻繫¿ëÇ°ºñ |
|||||||||
|
700,000¿øx2ȸ |
= |
1,400 |
|||||||
|
Áö¿ª°³¹ß°øä»óȯ°ø°í·á |
|||||||||
|
3,000,000¿øx1ȸ |
= |
3,000 |
|||||||
|
°á»ê°Ë»ç¼ö¼ö·á |
|||||||||
|
3,000,000¿øx1ȸ |
= |
3,000 |
|||||||
|
Áö¿ª°³¹ß±â±Ý¿î¿µÀü»êÇÁ·Î±×·¥º¸¼ö |
|||||||||
|
4,000,000¿øx1ȸ |
= |
4,000 |
|||||||
6. ±Þ·®ºñ |
||||||||||
|
À¶ÀÚ¿ø¸®±Ýȸ¼öÁ¶Á¤¹×°øä»óȯ½Ã°£¿Ü±Ù¹«ÀÚ±Þ½Ä |
|||||||||
|
5,000¿ø*5¸í*100 |
= |
2,500 |
|||||||
202 |
7,500 |
5,000 |
2,500 |
|
||||||
|
|
|
|
01 ±¹³»¿©ºñ |
||||||
Áö¿ª°³¹ß°øä»óȯ¹×¸ÅÃâ¾÷¹«ÃßÁø¿©ºñ |
||||||||||
500,000¿øx5ÀÏx3¸íx10ȸ |
= |
7,500 |
||||||||
203 |
10,000 |
10,000 |
0 |
|
||||||
|
|
|
|
03 ¾÷¹«ÃßÁøºñ |
||||||
Áö¿ª°³¹ß±â±Ý¿î¿µ¾÷¹«ÃßÁø |
= |
10,000 |
||||||||
206 |
10,836 |
9,355 |
1,481 |
|
||||||
|
|
|
|
02 ÀϽû翪ÀκÎÀÓ |
||||||
38,700¿øx1¸íx280ÀÏ |
= |
10,836 |
||||||||
712 |
27,968,000 |
20,349,000 |
7,619,000 |
|
||||||
|
712-1 |
27,688,000 |
20,069,000 |
7,619,000 |
712-1 Áö±ÞÀÌÀÚ |
|||||
|
|
|
|
Áö¿ª°³¹ß°øäÀÌÀÚ»óȯ |
= |
27,688,000 |
||||
712-2 |
280,000 |
280,000 |
0 |
712-2 ¼±±ÞÀÌÀÚ |
||||||
|
|
|
|
Áö¿ª°³¹ß°øä¼±±ÞÀÌÀÚ |
||||||
90,000,000,000¿øx0.04/365x15ÀÏ |
= |
147,945 |
||||||||
Áö¿ª°³¹ß°øäÁßµµ»óȯÀÌÀÚ |
= |
132,055 |
||||||||
800 |
558,864 |
611,780 |
¡â52,916 |
|
||||||
|
810 |
558,864 |
611,780 |
¡â52,916 |
|
|||||
|
811 |
558,864 |
611,780 |
¡â52,916 |
¿¹ºñºñ |
= |
558,864 |
5. ÀÚ º» ¿¹ »ê
(ÀÚº»¿¹»ê ÃÑ°ý) |
(´ÜÀ§:õ¿ø) |
¼ö ÀÍ ÀÇ ºÎ (A) |
Áö Ãâ ÀÇ ºÎ (B) |
||||
Ç× |
¼¼ Ç× |
±Ý ¾× |
Ç× |
¼¼ Ç× |
±Ý ¾× |
ÅõÀÚÀÚ»ê¼öÀÔ |
°è |
68,368,000 |
Åõ ÀÚ ÀÚ »ê |
°è |
175,000,000 |
|
À¶ÀÚ±Ýȸ¼ö¼öÀÔ |
68,368,000 |
|
±â±ÝÀ¶ÀÚ±Ý |
175,000,000 |
|
°è |
90,000,000 |
|
°è |
81,865,000 |
°íÁ¤ºÎä¼öÀÔ |
Áö¹æä¸ÅÃâ¼öÀÔ |
90,000,000 |
°íÁ¤ºÎä»óȯ |
Áö¹æä»óȯ±Ý |
81,865,000 |
|
Ÿȸ°èÂ÷ÀԱݼöÀÔ |
|
|
±âŸ°íÁ¤ºÎä»óȯ±Ý |
|
|
±âŸ°íÁ¤ºÎä¼öÀÔ |
|
|
|
|
À׿©±Ý¼öÀÔ |
°è |
|
|
|
|
|
ÀÚº»À׿©±Ý |
|
|
|
|
±âŸÀÚº»Àû¼öÀÔ |
°è |
|
±âŸÀÚº»ÀûÁöÃâ |
°è |
2,000,000 |
|
±âŸÀÚº»Àû¼öÀÔ |
|
|
±âŸÀÚº»ÀûÁöÃâ |
2,000,000 |
|
|
|
¿¹ºñºñ |
¿¹ºñºñ |
6,080,500 |
ÇÕ °è (A) |
158,368,000 |
ÇÕ °è (B) |
264,945,500 |
||
Â÷ ÀÎ (A-B) |
|
|
¡â106,577,500 |
( ÀÚº»¿¹»ê ¼¼ÀÔ )
(°ü)ÀÚº»Àû¼öÀÔ (Ç×)ÅõÀÚÀÚ»ê¼öÀÔ (¼¼Ç×)À¶ÀÚ±Ýȸ¼ö¼öÀÔ (´ÜÀ§:õ¿ø)
°ú ¸ñ |
¿¹»ê¾× |
Àü ³â µµ ¿¹ »ê ¾× |
ºñ ±³ Áõ¡â°¨ |
»ê Ãâ ±â ÃÊ |
|||||
°ü¡¤Çס¤¼¼Ç× |
¸ñ |
||||||||
100 ÀÚ º» Àû ¼ö ÀÔ |
158,368,000 |
158,286,000 |
82,000 |
||||||
110 Åõ ÀÚ ÀÚ »ê ¼ö ÀÔ |
68,368,000 |
68,286,000 |
82,000 |
||||||
111 À¶ ÀÚ ±Ý ȸ ¼ö ¼ö ÀÔ |
68,368,000 |
68,286,000 |
82,000 |
||||||
111-1 µµ À¶ÀÚ±Ýȸ¼ö ¼ö ÀÔ |
20,634,600 |
24,724,600 |
¡â4,090,000 |
µµ À¶ÀÚ±Ýȸ¼ö¼öÀÔ |
20,634,600 |
||||
111-2 ½Ã±ºÀ¶ÀÚ±Ýȸ¼ö ¼ö ÀÔ |
46,187,720 |
43,461,400 |
2,726,320 |
½Ã±ºÀ¶ÀÚ±Ýȸ¼ö¼öÀÔ |
46,187,720 |
||||
111-3 ±âŸÀ¶ÀÚ±Ýȸ¼ö ¼ö ÀÔ |
1,545,680 |
100,000 |
1,445,680 |
±âŸÀ¶ÀÚ±Ýȸ¼ö¼öÀÔ |
1,545,680 |
||||
120 °í Á¤ ºÎ ä ¼ö ÀÔ |
90,000,000 |
90,000,000 |
0 |
||||||
121 Áö ¹æ ä ¸Å Ãâ ¼ö ÀÔ |
90,000,000 |
90,000,000 |
0 |
||||||
121-1 Â÷ ÀÔ ±Ý |
90,000,000 |
90,000,000 |
0 |
Áö¿ª°³¹ß°øä¸ÅÃâ¼öÀÔ |
90,000,000 |
( ÀÚº»¿¹»ê ¼¼Ãâ )
(°ü)ÀÚº»ÀûÁöÃâ (Ç×)ÅõÀÚÀÚ»ê (¼¼Ç×)±â±ÝÀ¶ÀÚ±Ý (´ÜÀ§:õ¿ø)
°ú ¸ñ |
¿¹»ê¾× |
Àü ³â µµ ¿¹ »ê ¾× |
ºñ ±³ Áõ¡â°¨ |
»ê Ãâ ±â ÃÊ |
|||||
°ü¡¤Çס¤¼¼Ç× |
¸ñ |
||||||||
100 ÀÚ º» Àû Áö Ãâ |
264,945,500 |
232,806,565 |
32,138,935 |
||||||
110 Åõ ÀÚ ÀÚ »ê |
175,000,000 |
130,000,000 |
45,000,000 |
||||||
111 ±â ±Ý À¶ ÀÚ ±Ý |
175,000,000 |
130,000,000 |
45,000,000 |
||||||
111-1 µµ À¶ ÀÚ ±Ý |
80,000,000 |
40,000,000 |
40,000,000 |
µµ À¶ÀÚ±Ý |
80,000,000 |
||||
111-2 ½Ã ±º À¶ ÀÚ ±Ý |
75,000,000 |
70,000,000 |
5,000,000 |
½Ã±º À¶ÀÚ±Ý |
75,000,000 |
||||
111-3 ±â Ÿ À¶ ÀÚ ±Ý |
20,000,000 |
20,000,000 |
0 |
±âŸ À¶ÀÚ±Ý |
20,000,000 |
||||
120 °í Á¤ ºÎ ä »ó ȯ ±Ý |
81,865,000 |
59,715,000 |
22,150,000 |
||||||
121 Áö ¹æ ä »ó ȯ ±Ý |
81,865,000 |
59,715,000 |
22,150,000 |
||||||
121-1 »ó ȯ ±Ý |
81,865,000 |
59,715,000 |
22,150,000 |
Áö¿ª°³¹ß°øä¿ø±Ý»óȯ |
81,865,000 |
||||
160 ±â Ÿ ÀÚ º» Àû Áö Ãâ |
2,000,000 |
0 |
2,000,000 |
||||||
161 ±â Ÿ ÀÚ º» Àû Áö Ãâ |
2,000,000 |
0 |
2,000,000 |
||||||
|
161-1 ±âŸÀÚº»ÀûÁöÃâ |
2,000,000 |
0 |
2,000,000 |
ÀÌÀÍ±Ý ÀϹÝȸ°è ÀüÃâ |
2,000,000 |
|||
800 ¿¹ ºñ ºñ |
6,080,500 |
43,091,565 |
¡â37,011,065 |
||||||
810 ¿¹ ºñ ºñ |
6,080,500 |
43,091,565 |
¡â37,011,065 |
||||||
811 ¿¹ ºñ ºñ |
6,080,500 |
43,091,565 |
¡â37,011,065 |
¿¹ºñºñ |
6,080,500 |
ÀÚ ±Ý ¿î ¿µ °è ȹ
°¡. ¼öÀÔÀÚ±Ý (´ÜÀ§:õ¿ø) ³ª. ÁöÃâÀÚ±Ý (´ÜÀ§:õ¿ø)
±¸ ºÐ |
´ç³âµµ¿¹»ê¾× (A') |
Àü³âµµ¿¹»ê¾× (B') |
Áõ °¨ (A'-B') |
±¸ ºÐ |
´ç³âµµ¿¹»ê¾× (A') |
Àü³âµµ¿¹»ê¾× (B') |
Áõ °¨ (A'-B') |
|||
¼ö ÀÔ ÀÚ ±Ý (A) |
293,520,000 |
253,811,000 |
39,709,000 |
Áö Ãâ ÀÚ ±Ý (B) |
293,520,000 |
253,811,000 |
39,709,000 |
|||
¿µ¾÷ºñ¿ë |
°è |
28,015,636 |
20,392,655 |
7,622,981 |
||||||
¿µ ¾÷ ¼ö ÀÔ |
°è |
11,642,000 |
23,025,000 |
¡â11,383,000 |
||||||
À¶ÀÚ±ÝÀÌÀÚ¼öÀÔ |
11,642,000 |
23,025,000 |
¡â11,383,000 |
±â ±Ý °ü ¸® ºñ |
47,636 |
43,655 |
3,981 |
|||
±âŸ ¿µ¾÷ ¼öÀÔ |
Áö ±Þ ÀÌ ÀÚ (¹ÌÁö±ÞÀÌÀÚÁ¦¿Ü) |
27,968,000 |
20,349,000 |
7,619,000 |
||||||
¿µ¾÷¿Ü¼öÀÔ |
°è |
4,500,000 |
2,500,000 |
2,000,000 |
±âŸ¿µ¾÷ºñ¿ë |
|||||
¿¹±Ý ÀÌÀÚ ¼öÀÔ |
4,500,000 |
2,500,000 |
2,000,000 |
¿µ¾÷¿Üºñ¿ë |
°è |
|||||
Ÿȸ°èºÎ´ã±Ý¼öÀÔ |
Áö ±Þ ÀÌ ÀÚ |
|||||||||
±âŸ¿µ¾÷¿Ü¼öÀÔ |
±âŸ¿µ¾÷¿Üºñ¿ë |
|||||||||
Ư º° ÀÌ ÀÍ |
°è |
Ưº°¼Õ½Ç |
°è |
|||||||
Àü±â¼ÕÀͼöÁ¤ÀÌÀÍ |
ÀÓ ½Ã ¼Õ ½Ç |
|||||||||
乫¸éÁ¦ÀÌÀÍ |
Àü±â¼ÕÀͼöÁ¤¼Õ½Ç |
|||||||||
°íÁ¤ºÎä¼öÀÔ |
°è |
90,000,000 |
90,000,000 |
0 |
±âŸƯº°¼Õ½Ç |
|||||
Áö¹æä¸ÅÃâ¼öÀÔ |
90,000,000 |
90,000,000 |
0 |
ÅõÀÚÀÚ»ê |
°è |
175,000,000 |
130,000,000 |
45,000,000 |
||
Ÿȸ°èÂ÷ÀԱݼöÀÔ |
±â ±Ý À¶ ÀÚ ±Ý |
175,000,000 |
130,000,000 |
45,000,000 |
||||||
±âŸ°íÁ¤ºÎä |
°íÁ¤ºÎä |
°è |
81,865,000 |
59,715,000 |
22,150,000 |
|||||
À׿©±Ý¼öÀÔ |
°è |
Áö¹æä»óȯ±Ý |
81,865,000 |
59,715,000 |
22,150,000 |
|||||
ÀÚº»À׿©±Ý¼öÀÔ |
±âŸ°íÁ¤ºÎä»óȯ±Ý |
|||||||||
±âŸÀÚº»Àû¼öÀÔ |
±âŸÀÚº»ÀûÁöÃâ |
°è |
2,000,000 |
0 |
2,000,000 |
|||||
Àü³âµµÀÌ¿ù¼öÀÔ |
°è |
119,010,000 |
70,000,000 |
49,010,000 |
±âŸÀÚº»ÀûÁöÃâ |
2,000,000 |
0 |
2,000,000 |
||
Çö ±Ý ÀÌ ¿ù ¾× |
119,010,000 |
70,000,000 |
49,010,000 |
Àü³âµµ¹ÌÁö±Þ±Ý |
°è |
|||||
»ç °í ÀÌ ¿ù ¾× |
¹Ì Áö ±Þ ±Ý |
|||||||||
¹ÌÁö±Þ±ÝÀÌ¿ù¾× |
¹Ì Áö ±Þ ºñ ¿ë |
|||||||||
Àü³âµµ¹Ì¼ö±Ý |
°è |
¿¹ ºñ ºñ |
6,639,364 |
43,703,345 |
¡â37,063,981 |
|||||
À¶ÀÚ±Ýȸ¼ö¼öÀÔ |
||||||||||
±âŸ¹Ì¼ö±Ý¼öÀÔ |
||||||||||
Åõ ÀÚ ÀÚ »ê |
°è |
68,368,000 |
68,286,000 |
82,000 |
||||||
À¶ÀÚ±Ýȸ¼ö¼öÀÔ |
68,368,000 |
68,286,000 |
82,000 |