¼¼ÀÔ¿¹»ê¼­ ¼¼ÀÔ¿¹»ê¼­
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(210)°æ»óÀû¼¼¿Ü¼öÀÔ
Ç×:(211)Àç»êÀÓ´ë¼öÀÔ
¸ñ:(211-02)°øÀ¯Àç»êÀÓ´ë·á
[°æµµ´ëÇÐ][´ÜÀ§:õ¿ø]
°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
4,700,000
5,830,000
¡â1,130,000
210
°æ»óÀû¼¼¿Ü¼öÀÔ
1,232,000
1,758,000
¡â526,000
211
Àç»êÀÓ´ë¼öÀÔ
1,350
13,179
¡â11,829
211-02
°øÀ¯Àç»êÀÓ´ë·á
1,350
13,179
¡â11,829
  ¼­Á¡ ¡¤¹®±¸Á¡ ÀÓ´ë·á                            
=
1,350
213
¼ö¼ö·á¼öÀÔ
1,228,126
1,738,644
¡â510,518
213-04
±âŸ¼ö¼ö·á
1,228,126
1,738,644
¡â510,518
  ÀÔÇбݠ                                         
=
145,594
  ¼ö¾÷·á                                          
    1Çгâ1Çб⠠                                  
      °ø¾÷¹×ÀÚ¿¬°úÇп¹Ã¼´É°è¿­                    
=
340,760
      ÇàÁ¤º¹Áö°è¿­                                
=
73,000
    1Çгâ2Çб⠠                                  
      °ø¾÷¹×ÀÚ¿¬°úÇп¹Ã¼´É°è¿­                    
=
271,808
      ÇàÁ¤º¹Áö°è¿­                                
=
57,600
- 1 -
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(210)°æ»óÀû¼¼¿Ü¼öÀÔ
Ç×:(213)¼ö¼ö·á¼öÀÔ
¸ñ:(213-04)±âŸ¼ö¼ö·á
[°æµµ´ëÇÐ][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
    2Çг⠠                                       
      °ø¾÷¹×ÀÚ¿¬°úÇп¹Ã¼´É°è¿­                    
=
262,344
      ÇàÁ¤º¹Áö°è¿­                                
=
75,520
    Á¦Áõ¸í¹ß±Þ¼ö¼ö·á                              
=
1,500
216
ÀÌÀÚ¼öÀÔ
2,524
6,177
¡â3,653
216-01
°ø°ø¿¹±ÝÀÌÀÚ¼öÀÔ
1,399
4,770
¡â3,371
  ¿¹±ÝÀÌÀÚ¼öÀÔ                                    
=
1,399
216-04
±âŸÀÌÀÚ¼öÀÔ
1,125
1,407
¡â282
  ¼¼ÀÔ¼¼Ãâ¿ÜÇö±ÝÀÌÀÚ¼öÀÔ                          
=
1,125
220
ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
3,468,000
4,072,000
¡â604,000
224
ÀüÀÔ±Ý
3,200,000
3,804,000
¡â604,000
224-03
±âŸȸ°èÀüÀÔ±Ý
3,200,000
3,804,000
¡â604,000
  ½Å¼³Çаú½ÇÇè½Ç½À±âÀÚÀ籸ÀÔ                      
=
100,000
  °­Àǵ¿³»ºÎµµÀå°ø»ç                              
=
100,000
  µµ¼­°ü³Ã³­¹æ½Ã½ºÅÛ¼³Ä¡                          
=
20,000
  ±â¼÷»ç¸®³ëº£À̼Ǡ                               
=
40,000
- 2 -
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(220)ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
Ç×:(224)ÀüÀÔ±Ý
¸ñ:(224-03)±âŸȸ°èÀüÀÔ±Ý
[°æµµ´ëÇÐ][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
  ±³³»¹è¼ö·ÎÁ¤ºñ°ø»ç                              
=
100,000
  ´ëÇпºñ                                      
=
400,000
  ÀÚ»êÃëµæºñµî                                    
=
2,440,000
227
ºÎ´ã±Ý
267,000
267,000
0
227-01
ÀÚÄ¡´Üü°£ºÎ´ã±Ý
267,000
267,000
0
  ´ëÇпºñ(¿¹Ãµ±º)                              
=
267,000
228
Àâ¼öÀÔ
1,000
1,000
0
228-09
±âŸÀâ¼öÀÔ
1,000
1,000
0
  ½Ã¼³¹°»ç¿ë·á                                    
=
1,000
¼¼  ÀÔ  ÇÕ  °è
4,700,000
5,830,000
¡â1,130,000
- 3 -