¼¼ÀÔ¿¹»ê¼
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(220)ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
Ç×:(222)¼ø¼¼°èÀ׿©±Ý
¸ñ:(222-01)¼ø¼¼°èÀ׿©±Ý
°ú ¸ñ
Àü ³â µµ
ºñ ±³
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
¸ñ
¿¹ »ê ¾×
Áõ ¡â °¨
À塤°ü¡¤Ç×
200
¼¼¿Ü¼öÀÔ
41,223,641
37,781,000
3,442,641
220
ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
41,223,641
37,781,000
3,442,641
222
¼ø¼¼°èÀ׿©±Ý
80,551
20,000
60,551
222-01
¼ø¼¼°èÀ׿©±Ý
80,551
20,000
60,551
¼ø¼¼°èÀ׿©±Ý
=
80,551
224
ÀüÀÔ±Ý
25,998,022
23,853,995
2,144,027
224-02
±âŸȸ°èÀüÀÔ±Ý
25,998,022
23,853,995
2,144,027
ÀÇ·á±Þ¿©µµºñºÎ´ã±Ý
=
25,998,022
226
À¶Àڱݿø±Ý¼öÀÔ
4,000
6,000
¡â2,000
226-01
¹Î°£À¶ÀÚ±Ýȸ¼ö¼öÀÔ
4,000
6,000
¡â2,000
´ëºÒ±Ýȸ¼ö¼öÀÔ
=
4,000
227
ºÎ´ã±Ý
15,088,568
13,801,005
1,287,563
227-01
ÀÚÄ¡´Üü°£ºÎ´ã±Ý
15,088,568
13,801,005
1,287,563
½Ã±ºÀÇ·á±Þ¿©Áø·áºñºÎ´ã±Ý
=
15,088,568
228
Àâ¼öÀÔ
52,500
100,000
¡â47,500
228-07
½Ãµµºñ¹Ýȯ±Ý¼öÀÔ
2,500
50,000
¡â47,500
½Ã±ºÀÇ·á±Þ¿©°á»êÀܾ×
=
2,500
228-09
±âŸÀâ¼öÀÔ
50,000
50,000
0
ÀÌÀÚ¼öÀÔµî
=
50,000
- 1 -
Àå:(600)º¸Á¶±Ý
°ü:(610)±¹°íº¸Á¶±Ýµî
Ç×:(611)±¹°íº¸Á¶±Ýµî
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
¸ñ
¿¹ »ê ¾×
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À塤°ü¡¤Ç×
600
º¸Á¶±Ý
164,346,359
150,618,000
13,728,359
610
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
611
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
611-01
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
ÀÇ·á±Þ¿©Áø·áºñ
=
164,346,359
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205,570,000
188,399,000
17,171,000
- 2 -