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×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
273,119,202
240,632,870
32,486,332
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 270,280,361]
1200
ÀϹÝÇàÁ¤ºñ
265,152,379
232,800,238
32,352,141
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 262,313,538]
1240
ÀÚÄ¡ÇàÁ¤
56,706,869
46,760,166
9,946,703
[±¹      49,032  ±³           0  ¾ç           0  µµ  56,657,837]
1241
Ãѹ«°ü¸®
2,430,377
1,861,971
568,406
100
°æ»ó¿¹»ê
1,975,377
1,718,871
256,506
110
ÀΰǺñ
902,601
756,465
146,136
101
ÀΰǺñ
902,601
756,465
146,136
829,747
703,276
126,471
02 ¼ö´ç
  ½Ã°£¿Ü±Ù¹«¼ö´ç(ÃÊ°úºÐ)                          
      6,840¿øx11½Ã°£(¿ù)x919¸íx12¿ù                              
=
829,747
72,854
53,189
19,665
05 ÀϽû翪ÀκÎÀÓ
  Çà»çÀåÁ¤¸®ÀκÎÀÓ               24,780¿øx5¸íx10ȸ
=
1,239
  Çà»çÀÇÀü¾÷¹«º¸Á¶ÀκÎÀÓ        24,780¿øx3¸íx130ÀÏ
=
9,665
  Çö°ü¹Î¿ø¾È³»ÀκÎÀÓ         24,780¿øx2¸íx75ÀÏx4ȸ
=
14,868
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
  ¿µ±¸º¸Á¸¹®¼­ÀÌ°üÀÛ¾÷ÀκÎÀÓ                      
      24,780¿øx4¸íx100ÀÏ                                         
=
9,912
  Ãâ»êÈÞ°¡´ëüÀηÂÀκÎÀÓ        24,780¿øx20¸íx75ÀÏ
=
37,170
120
°æ»óÀû°æºñ
1,072,776
962,406
110,370
201
ÀϹݿºñ
415,560
275,460
140,100
401,560
251,460
150,100
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ´çÁ÷ħ±¸·ù¼¼Å¹                  460,000¿øx12¿ù
=
5,520
    º¸¾È¾÷¹«±³Àç¹×°¢Á¾ÁöħÀ¯ÀΠ                   
      30,000¿øx5Á¾x70ºÎ                                          
=
10,500
    Çà»ç¾È³»¿ëÇö¼ö¸·¹×Ç¥ÁöÆÇÁ¦ÀÛ                  
      100,000¿øx5Á¾x7ȸ                                          
=
3,500
    ´çÁ÷½Ç¹×¼¼¸éÀå¿ëÇ°µî±¸ÀÔ     70,000¿øx6Á¾x12¿ù
=
5,040
    ÁÖ¿äÇà»çÀÇÀü¿ëÇ°±¸ÀÔ         40,000¿øx20Á¾x5ȸ
=
4,000
    °¢Á¾Çà»çµîÈ«º¸¹°Á¦ÀÛ±¸ÀÔ                      
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
      50,000¿øx100ºÎx4ȸ                                         
=
20,000
    °øÀνÅÁ¶¹×°³°¢                   35,000¿øx50°³
=
1,750
    º¸Á¸¹®¼­»óÀÚ¹×Ç¥Áö±¸ÀÔ         2,000¿øx1,000¸Å
=
2,000
    ¹®¼­¼ö¹ßÀç·á±¸ÀÔ            20,000¿øx15Á¾x12ȸ
=
3,600
    ÇàÁ¤Á¤º¸°ø°³¿¬Â÷º¸°í¼­À¯ÀΠ     10,000¿øx500ºÎ
=
5,000
    º¸Á¸¹®¼­±¤È­Àϵð½ºÄϱ¸ÀÔ        100,000¿øx40°³
=
4,000
    µµ½Ã±ºÄ£¼±Ã¼À°´ëȸ¿ëÇ°±¸ÀÔ                    
      200,000¿øx3Á¾·ùx5Á¾¸ñ                                      
=
3,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    µµÁ¤¾÷¹«ÃßÁø¿ìÆí·á         180,000¿øx25ÀÏx12¿ù
=
54,000
    Á÷¿ø»çȸº¸À庸Çè·á                            
=
150,000
  ¿î¿µ¼ö´ç                                        
    Àϼ÷Á÷ºñ                    30,000¿øx5¸íx445ÀÏ
=
66,750
  ÇǺ¹ºñ                                          
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
    Ã»»çȯ°æ°ü¸®¿øµîÀÛ¾÷º¹       150,000¿øx2¸íx2ȸ
=
600
    ½ÃµµÄ£¼±Ã¼À°´ëȸÂü°¡¼±¼ö´ÜÀ¯´ÏÆû              
      100,000¿øx60¸í                                             
=
6,000
  ±Þ·®ºñ                                          
    °ø¹«¿øºñ»ó¼ÒÁýÈÆ·ÃÀÀ¼ÒÀڱ޽ĺñ                
      2,000¿øx1,000¸í                                            
=
2,000
    Ãѹ«¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                      
      5,000¿øx9¸íx15ÀÏx12¿ù                                      
=
8,100
    ¼öÇà¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                      
      5,000¿øx5¸íx10ÀÏx12¿ù                                      
=
3,000
    º¸Á¸¹®¼­Àü»êÈ­ÃßÁøƯ±ÙÀڱ޽ĺñ                
      5,000¿øx5¸íx100ÀÏ                                          
=
2,500
  ÀÓÂ÷·á                                          
    °¢Á¾Çà»ç¿ëÁý±â¹×Àå¼ÒÀÓÂ÷        300,000¿øx10ȸ
=
3,000
    Ã»»çȯ°æ¹ÌÈ­¿ëÈ­ºÐµîÀÓÂ÷        700,000¿øx10ȸ
=
7,000
    Á÷¿ø¹×°¡Á·Ã¼À°´ëȸ¾ÚÇÁµîÀÓÂ÷     500,000¿øx5Á¾
=
2,500
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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®¼­ÀÌ°ü¼ö¼ÛÂ÷·®ÀÓÂ÷             300,000¿øx2´ë
=
600
    ¹®¼­Ã¤¼Û¿ø¹×º¸¾È´ã´çÀÚ¼±ÁøÁö°ßÇÐÂ÷·®ÀÓÂ÷      
      400,000¿øx3ÀÏx2ȸ                                          
=
2,400
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    ÀÚµ¿°æº¸½Ã¼³                    800,000¿øx12¿ù
=
9,600
    »ç¹«¿ë±â±â                      200,000¿øx18Á¾
=
3,600
    º¸Á¸¹®¼­±¤È­ÀϽýºÅÛ(13Á¾)                    
      1,000,000¿øx12¿ù                                           
=
12,000
14,000
24,000
¡â10,000
02 Çà»çÁö¿øºñ
  3.1Àý¹×±¤º¹ÀýÇà»ç                               
    Çö¼ö¸·µîÁ¦ÀÛ                   2,000,000¿øx2ȸ
=
4,000
    Çà»ç¾È³»¼­¹×ÃÊûÀåÀ¯ÀΠ    5,000¿øx1,000ºÎx2ȸ
=
10,000
202
¿©ºñ
110,856
110,856
0
110,856
110,856
0
01 ±¹³»¿©ºñ
- 5 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
  Ãѹ«¾÷¹«¹×ÀÇÀüÇà»çÃßÁø¿©ºñ                      
=
50,456
  ¹®¼­Ã¤¼Û¿©ºñ                                    
=
15,000
  ¹®¼­°ü¸®¹×Á¤º¸°ø°³¾÷¹«ÃßÁø¿©ºñ                  
=
7,200
  ¼öÇà¾÷¹«ÃßÁø¿©ºñ                                
=
24,300
  ½ÃµµÄ£¼±Ã¼À°´ëȸÂü°¡¿©ºñ                        
=
8,900
  µµ½Ã±ºÄ£¼±Ã¼À°´ëȸÂü°¡¿©ºñ                      
=
5,000
203
¾÷¹«ÃßÁøºñ
360,360
355,745
4,615
158,000
158,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  µµÁö»ç                                          
=
152,000
  ºñ¼­½ÇÀå                                        
=
6,000
42,020
41,705
315
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ(968¸í)                         
=
42,020
56,800
73,000
¡â16,200
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 6 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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¤ÁÖ¿ä¾÷¹«ÃßÁø                                
=
15,000
  °¢Á¾Çà»ç¹×ÀÇÀü¾÷¹«ÃßÁø                          
=
11,300
  µµ´ÜÀ§Çà»ç¿ëÇ°¹×±â³äÇ°±¸ÀÔ                      
=
9,000
  µµÁ¤ÇùÁ¶À¯°øÀÚÃÊû°£´ãȸ                        
=
15,000
  Á÷¿øÈÄ»ýÁõÁø¾÷¹«ÃßÁø                            
=
6,500
103,540
83,040
20,500
04 ±âŸ¾÷¹«ÃßÁøºñ
  Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ                                
    µµÁö»ç                      900,000¿øx1¸íx12¿ù
=
10,800
    ºÎÁö»ç                      700,000¿øx2¸íx12¿ù
=
16,800
    3±Þ                         600,000¿øx1¸íx12¿ù
=
7,200
    4±Þ                         350,000¿øx7¸íx12¿ù
=
29,400
  ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ                              
    ±âÁؾ×(30ÀÎÀÌÇÏ)          300,000¿øx5°³°úx12¿ù
=
18,000
- 7 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
    ÃÊ°úºÐ                       5,000¿øx64¸íx12¿ù
=
3,840
  Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ                              
    ±¹³»ÈƷñâ°üÀå±â±³À°¿¬±¸¹×ÀÚ·á¼öÁý            
      350,000¿øx5¸íx10¿ù                                         
=
17,500
301
ÀϹݺ¸»ó±Ý
81,000
83,145
¡â2,145
81,000
79,745
1,255
09 Çà»ç½Çºñº¸»ó±Ý
  ±¹°æÀÏÇà»çµîÂü¿©ÀڽǺñº¸»ó                      
=
56,000
  Á÷¿ø¹×°¡Á·Ã¼À°´ëȸ½Çºñº¸»ó(5,000¸í)             
=
25,000
303
Æ÷»ó±Ý
87,000
137,200
¡â50,200
  ¸ð¹ü°ø¹«¿øÇؿܹ賶¿©Çà          2,000,000¿øx25¸í
=
50,000
  Á÷¿ø¹×°¡Á·Å׸¶±âÇà            150,000¿øx50¸íx4ȸ
=
30,000
  Á÷¿ø¹×°¡Á·Ã¼À°´ëȸ½Ã»ó                          
=
4,000
  µµ,½Ã±º°ø¹«¿øüÀ°´ëȸ½Ã»ó                       
=
3,000
307
¹Î°£ÀÌÀü
18,000
0
18,000
18,000
0
18,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
- 8 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
  µµÁö»ç±â¹è°¢Á¾Ã¼À°´ëȸÇà»çº¸Á¶                  
      3,000,000¿øx6Á¾                                            
=
18,000
200
»ç¾÷¿¹»ê
455,000
143,100
311,900
220
ÀÚü»ç¾÷
455,000
143,100
311,900
207
¿¬±¸°³¹ßºñ
360,000
72,000
288,000
360,000
72,000
288,000
02 Àü»ê°³¹ßºñ
  ÀÚ·á°ü½Ã½ºÅÛ¼³Ä¡(11Á¾)                          
=
360,000
307
¹Î°£ÀÌÀü
40,000
40,000
0
40,000
40,000
0
05 ¹Î°£À§Å¹±Ý
  Á÷¿ø¹×°¡Á·Ã¼À°´ëȸ                              
=
40,000
308
ÀÚÄ¡´ÜüÀÌ
30,000
30,000
0
Àü
30,000
30,000
0
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  µµ¹ÎÈ­ÇÕ»õÇظÂÀÌÁ¦¾ßÀǹãÇà»ç                    
      60,000,000¿øx50/100                                        
=
30,000
- 9 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1240)ÀÚÄ¡ÇàÁ¤
¼¼Ç×:(1241)Ãѹ«°ü¸®
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°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
25,000
1,100
23,900
25,000
1,100
23,900
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  Á¢°ß½Çº®°ÉÀÌÅÚ·¹ºñÀü±¸ÀÔ                        
=
8,000
  È¸ÀǽÇÁý±â(ŹÀÚ¹×ÀÇÀÚ)                          
=
12,000
  ¹Î¿ø¹×Á÷¿øÈްԽǹ°Ç°                            
=
5,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 10 -