¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
¼¼¼¼Ç×:(110)ÀΰǺñ
[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
1000
ÀϹÝÇàÁ¤ºñ
284,526,964
276,679,349
7,847,615
1200
ÀϹÝÇàÁ¤ºñ
265,344,241
267,574,495
¡â2,230,254
1210
±âȹ°ü¸®
15,546,777
12,912,043
2,634,734
1211
±âȹ°ü¸®
2,617,232
2,526,072
91,160
100
°æ»ó¿¹»ê
844,749
798,507
46,242
110
ÀΰǺñ
19,109
88,336
¡â69,227
101
ÀΰǺñ
19,109
88,336
¡â69,227
19,109
49,446
¡â30,337
10 ÀϽû翪ÀκÎÀÓ
  ÀüÀÚÆíÁýÀκÎÀÓ             39,760¿øx2¸íx25ÀÏx6ȸ
=
11,928
  Åë°èDBÀԷ¹×ÀÚ·á°ü¸®ÀκÎÀÓ                      
      29,920¿øx2¸íx20ÀÏx6ȸ                                      
=
7,181
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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×
¸ñ
120
°æ»óÀû°æºñ
825,640
710,171
115,469
201
ÀϹݿºñ
510,410
360,550
149,860
510,410
360,550
149,860
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
322,540
    °¢Á¾º¸°í¼­À¯Àι×È«º¸¹°Á¦ÀÛ                    
=
201,100
    Åë°è¿¬º¸¹×Åë°èÃ¥ÀÚµî¹ß°£                      
=
79,740
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀÔ                        
=
12,000
    ¿ù°£Áö±¸µ¶·á(4Á¾)                             
=
29,700
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
106,760
    Àü±¹½Ã¡¤µµÁö»çÇùÀÇȸºÎ´ã±Ý                    
=
100,000
    ±¹Ã¥°æÁ¦¿¬±¸¼Ò5°³±â°ü¿¬È¸ºñ                   
=
2,000
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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×
¸ñ
    ±¹°¡ÁöµµÅë½ÅÈÞ´ëÆù¿ä±Ý           30,000¿øx12¿ù
=
360
    °¢Á¾Åë°èÃ¥Àڹ߼۷ᠠ         2,200¿øx250ºÎx8Á¾
=
4,400
  ¿î¿µ¼ö´ç                                        
18,600
    21C°æºÏ¹ßÀüÀ§¿øȸµîÀ§¿ø¼ö´ç¹×¿©ºñ             
      100,000¿øx100¸íx1ȸ                                        
=
10,000
    µµÁÖ¿ä¾÷¹«ÀÚüÆò°¡À§¿ø¼ö´ç¹×¿©ºñ              
      100,000¿øx19¸íx4ȸ                                         
=
7,600
    Åë°è±×·¡ÇÁ°æÁø´ëȸ½É»çÀ§¿ø¼ö´ç                
      100,000¿øx5¸íx2ÀÏ                                          
=
1,000
  ±Þ·®ºñ                                          
44,010
    ±âȹ¾÷¹«ÃßÁø±Þ½Äºñ                            
=
20,000
    À»Áö¿¬½ÀÂü°¡Àڱ޽ĺñ        2,500¿øx14½Äx686¸í
=
24,010
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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×
¸ñ
  ÀÓÂ÷·á                                          
8,000
    ±âȹ¾÷¹«ÇÕµ¿ÀÛ¾÷ÀåÀÓÂ÷·áµî                    
=
5,000
    À»Áö¿¬½ÀÁý±âµîÀÓÂ÷                            
=
3,000
  ¿¬·áºñ                                          
500
    Ã湫½Ã¼³³­¹æºñ                                
=
500
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
10,000
    »ç¹«¿ë±â±â                                    
=
10,000
202
¿©ºñ
135,450
174,830
¡â39,380
75,450
61,950
13,500
01 ±¹³»¿©ºñ
  ±âȹ¹×½ÃÃ¥¾÷¹«ÃßÁø¿©ºñ                          
=
60,000
  ¹Î°£±â¾÷µîÆÄ°ß°ø¹«¿ø¿©ºñ                        
=
2,000
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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
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Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¼ö½ÀÇàÁ¤°üÇöÀåÇнÀ¿©ºñ                          
=
4,000
  ºñ»ó´ëºñ¾÷¹«ÃßÁø¿©ºñ       45,000¿øx3¸íx5ÀÏx14ȸ
=
9,450
60,000
112,880
¡â52,880
03 ±¹¿Ü¿©ºñ
  Æò°¡¿ì¼ö½ÃÃ¥´ã´ç°ø¹«¿øÇØ¿Ü¿¬¼ö                  
      2,400,000¿øx25¸í                                           
=
60,000
203
¾÷¹«ÃßÁøºñ
113,600
105,440
8,160
16,000
16,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ±âȹ°ü¸®½ÇÀå                                    
=
10,000
  ±âȹ°ü                                          
=
6,000
79,000
73,000
6,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  µµÁ¤Á¤Ã¥°³¹ß¾÷¹«ÃßÁø                            
=
27,000
- 5 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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×
¸ñ
  µµÁ¤À¯°ü±â°ü¾÷¹«ÇùÀÇ                            
=
20,000
  µµÁ¤ÁÖ¿ä¾÷¹«ÀÚüÆò°¡µîÆò°¡°ü¸®¾÷¹«ÃßÁø          
=
13,000
  ±¤¿ªÇàÁ¤ÇùÀÇȸ¾÷¹«ÃßÁø                          
=
10,000
  21C°æºÏ¹ßÀüÀ§¿øȸ¿î¿µ¾÷¹«ÃßÁø                   
=
5,000
  µµÁ¤±âȹ¹×´ë¿ÜÁ¶Á¤¾÷¹«ÃßÁø                      
=
4,000
18,600
16,440
2,160
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                                         
18,600
    30¸íÀÌÇÏ                350,000¿øx3°³ºÎ¼­x12¿ù
=
12,600
    15¸íÀÌÇÏ                250,000¿øx2°³ºÎ¼­x12¿ù
=
6,000
204
Á÷¹«¼öÇà°æ
28,200
28,200
0
ºñ
- 6 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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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28,200
28,200
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ±âȹ°ü¸®½ÇÀå                  600,000¿øx1¸íx12¿ù
=
7,200
  ±âȹ°ü                        350,000¿øx1¸íx12¿ù
=
4,200
  ´ã´ç°ü                        350,000¿øx4¸íx12¿ù
=
16,800
301
ÀϹݺ¸»ó±Ý
8,800
9,501
¡â701
8,800
7,600
1,200
12 ±âŸº¸»ó±Ý
  °æºÏÀÎÀÇ»ýÈ°°úÀǽÄÁ¶»ç´ä·ÊÇ°     1,000¿øx8,800°³
=
8,800
303
Æ÷»ó±Ý
29,180
22,200
6,980
  Áö½Ä°ü¸®½Ã½ºÅۿ(ÀåÀÚ¹æ)¿ì¼öºÎ¼­¹×°ø¹«¿ø½Ã»ó
                                                                 
=
5,600
  ºÎ¼­Æò°¡Á¦¿ì¼öºÎ¼­¹×°ø¹«¿øÀμ¾Æ¼ºê              
=
22,500
  À»Áö¿¬½ÀÀ¯°ø°ø¹«¿ø½Ã»ó             20,000¿øx30¸í
=
600
- 7 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°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×
¸ñ
  Àα¸ÁÖÅÃÃÑÁ¶»çÀ¯°ø°ø¹«¿ø½Ã»ó       20,000¿øx24¸í
=
480
200
»ç¾÷¿¹»ê
1,772,483
1,727,565
44,918
220
ÀÚü»ç¾÷
1,772,483
1,727,565
44,918
207
¿¬±¸°³¹ßºñ
93,000
108,000
¡â15,000
38,000
108,000
¡â70,000
01 ¿ë¿ªºñ
  µµÁ¤ÁÖ¿ä¾÷¹«Æò°¡Áֹθ¸Á·µµÁ¶»ç¿ë¿ª(2ȸ)         
=
38,000
55,000
0
55,000
02 Àü»ê°³¹ßºñ
  °æ»óºÏµµÅë°èÁ¶»ç°ü¸®½Ã½ºÅÛ±¸Ãà                  
=
55,000
306
Ã⿬±Ý
1,400,000
0
1,400,000
  ´ë±¸°æºÏ¿¬±¸¿ø¿î¿µºñ                            
=
1,400,000
307
¹Î°£ÀÌÀü
155,000
1,276,000
¡â1,121,000
75,000
1,150,000
¡â1,075,000
02 ¹Î°£°æ»óº¸Á¶
- 8 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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×
¸ñ
  ÀÇÁ¤È¸Áö¿ø                                      
=
75,000
70,000
70,000
0
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  ÇàÁ¤»ê¾÷Á¤º¸¹Ú¶÷ȸÂü°¡                          
=
70,000
10,000
56,000
¡â46,000
05 ¹Î°£À§Å¹±Ý
  µµ¡¤½Ã±º±âȹ¹×Æò°¡´ã´ç°ø¹«¿ø¿öÅ©¼¥°³ÃÖ          
=
10,000
308
ÀÚÄ¡´ÜüÀÌ
124,483
341,565
¡â217,082
Àü
124,483
241,565
¡â117,082
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  »ç¾÷ü±âÃÊÅë°èÁ¶»çÀκÎÀÓ                        
      262,622,000¿øx30/100                                       
=
78,787
  °æºÏÀÎÀÇ»ýÈ°°úÀǽÄÁ¶»çÀκÎÀÓ                    
      38,080¿øx150¸íx8ÀÏ                                         
=
45,696
- 9 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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×
¸ñ
¼¼  Ãâ  ÇÕ  °è
2,771,000,000
2,363,800,000
407,200,000
¼¼  Ãâ  ÃÑ  °è
2,771,000,000
2,363,800,000
407,200,000
- 10 -