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°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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2000
[±¹ 484,799,141 ±³ 30,742,000 ¾ç 150,302,129 ±â 4,092,829]
»çȸ°³¹ßºñ
874,596,319
757,783,815
116,812,504
[µµ 204,660,220 ]
2200
[±¹ 42,247,065 ±³ 14,140,000 ¾ç 86,817,000 ±â 2,652,785]
º¸°Ç¹×»ýȰȯ°æ°³¼±
185,081,997
180,740,635
4,341,362
[µµ 39,225,147 ]
ºñ
2210
º¸°ÇÀ§»ý
34,527,954
31,624,855
2,903,099
[±¹ 16,071,559 ±³ 1,600,000 ±â 2,652,785 µµ 14,203,610]
2211
º¸°ÇÀ§»ý»ç¾÷
26,736,813
24,350,192
2,386,621
[±¹ 16,005,959 ±³ 1,600,000 ±â 2,652,785 µµ 6,478,069]
100
°æ»ó¿¹»ê
301,800
244,610
57,190
[±¹ 432 ±³ 0 ¾ç 0 µµ 301,368]
110
ÀΰǺñ
19,440
22,320
¡â2,880
[±¹ 432 ±³ 0 ¾ç 0 µµ 19,008]
101
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19,440
22,320
¡â2,880
18,000
18,000
0
02 ¼ö´ç
°øÁߺ¸°ÇÀǻ纸°ÇȰµ¿Àå·Á±Ý
500,000¿øx3¸íx12¿ù
=
18,000
1,440
4,320
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03 ±âŸÁ÷º¸¼ö
°øÁߺ¸°ÇÀÇ»çÁø·áȰµ¿ºñ(4¸í)
=
1,440
[±¹ 432 ±³ 0 ¾ç 0 µµ 1,008]
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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Àü ³â µµ
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120
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282,360
222,290
60,070
201
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84,680
58,040
26,640
84,680
58,040
26,640
01 ÀϹݿºñ
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=
9,000
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=
7,000
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=
3,000
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=
3,000
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=
3,000
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=
5,600
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=
5,000
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=
2,000
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=
10,000
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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À§Å¹±³À°ºñ
º¸°ÇÀ§»ý°ü·Ã¼¼¹Ì³ªµî 300,000¿øx5ȸ
=
1,500
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=
600
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70,000¿øx3¸íx4ȸ
=
840
Áö¿ªº¸°ÇÀÇ·á½ÉÀÇÀ§¿ø¹×Á¤½Åº¸°Ç½ÉÆÇÀ§¿ø¼ö´çµî
=
7,000
Àü¿°º´¿ªÇÐÁ¶»ç¼ö´ç¹×°Ç°ÁõÁø½ÇõÇùÀÇȸÀ§¿ø¼ö´çµî
=
7,100
º¸°ÇÀ§»ý½ÃÃ¥ÃßÁøÆ¯º°±³À°°»ç¼ö´çµî
=
1,400
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=
1,000
Á¤½Åº¸°Ç½ÉÆÇÀ§¿øÁø·á¼ö´ç
=
840
- 3 -
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°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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°ú ¸ñ
Àü ³â µµ
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¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
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±Þ·®ºñ
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=
7,000
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400,000¿øx4´ëx3ÀÏ
=
4,800
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»ç¹«¿ë±â±â 200,000¿øx25´ë
=
5,000
202
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91,580
77,580
14,000
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77,580
14,000
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=
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=
14,000
203
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67,000
66,820
180
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
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=
6,000
- 4 -
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°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
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22,000
22,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
Àü¿°º´¿¹¹æ¹×¹æ¿ª¾÷¹«ÃßÁø
=
13,500
µµ¹Î°Ç°ÁõÁø¾÷¹«ÃßÁø
=
4,000
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=
4,500
39,000
38,820
180
04 ±âŸ¾÷¹«ÃßÁøºñ
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±¹Àå 600,000¿øx1¸íx12¿ù
=
7,200
°úÀå 350,000¿øx4¸íx12¿ù
=
16,800
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±âÁؾ×(30ÀÎÀÌÇÏ) 300,000¿øx4°³°úx12¿ù
=
14,400
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=
600
301
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27,700
13,250
14,450
8,000
0
8,000
07 ¹Î°£ÀÎÇØ¿Ü¿©ºñ
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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Á¤½Åº¸°Ç½ÉÆÇÀ§¿øÇؿܺñ±³°ßÇÐ 2,000,000¿øx4¸í
=
8,000
4,500
3,550
950
09 Çà»ç½Çºñº¸»ó±Ý
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=
2,000
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=
2,000
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=
500
15,200
9,700
5,500
11 ±âŸº¸»ó±Ý
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=
1,000
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=
7,000
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45,000¿øx4¸íx12ȸ
=
2,160
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45,000¿øx4¸íx3ÀÏ
=
540
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20,000¿øx100¸í
=
2,000
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=
2,500
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
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Àü ³â µµ
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303
Æ÷»ó±Ý
8,400
6,600
1,800
¿ì¼öº¸°Ç¼Ò¹×º¸°Ç±³À°°æ¿¬´ëȸ½Ã»ó(7°³½Ã±º)
=
6,000
Àü¿°º´(°áÇÙµî)°ü¸®»ç¾÷¾÷¹«ÃßÁøÀ¯°ø¹«¿øÇ¥Ã¢
20,000¿øx30¸í
=
600
º¸°ÇÀ§»ý¾÷¹«ÃßÁøÀ¯°ø°ø¹«¿øÇ¥Ã¢ 20,000¿øx50¸í
=
1,000
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=
800
405
ÀÚ»êÃëµæºñ
3,000
0
3,000
3,000
0
3,000
02 µµ¼±¸ÀÔºñ
Çѹæ°ü·ÃÀü¹®¼Àû
=
3,000
200
»ç¾÷¿¹»ê
26,435,013
24,105,582
2,329,431
[±¹ 16,005,527 ±³ 1,600,000 ±â 2,652,785 µµ 6,176,701]
210
º¸Á¶»ç¾÷
25,012,286
23,279,170
1,733,116
[±¹ 16,005,527 ±³ 1,600,000 ±â 2,652,785 µµ 4,753,974]
201
ÀϹݿºñ
15,080
15,974
¡â894
15,080
15,974
¡â894
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
°Ç°ÁõÁø»ç¾÷±³Àç¹×È«º¸¹°Á¦ÀÛ(±Ý¿¬»ç¾÷)
=
6,000
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
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[±¹ 0 ±³ 0 ±â 3,000 µµ 3,000]
À§Å¹±³À°ºñ
Àü¿°º´Àü¹®°¡(´ã´çÀÚ)±³À°
=
2,500
[±¹ 2,000 ±³ 0 ¾ç 0 µµ 500]
°øÁߺ¸°ÇÀÇ»ç¹×°ü¸®ÀÇ»çµîÁ÷¹«±³À°
=
4,600
[±¹ 4,600 ±³ 0 ¾ç 0 ±â 0]
¿¹¹æÁ¢Á¾ÈÄÀÌ»ó¹ÝÀÀ½Å°í±³À°
=
180
[±¹ 180 ±³ 0 ¾ç 0 ±â 0]
¿î¿µ¼ö´ç
°Ç°ÁõÁø»ç¾÷±³À°°»ç¼ö´ç¹×¿©ºñ(±Ý¿¬»ç¾÷)
=
1,800
[±¹ 0 ±³ 0 ±â 900 µµ 900]
202
¿©ºñ
20,350
18,983
1,367
20,350
18,983
1,367
01 ±¹³»¿©ºñ
Àü¿°º´Àü¹®°¡(´ã´çÀÚ)±³À°¿©ºñ
=
300
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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¼¼¼¼Ç×:(210)º¸Á¶»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×
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[±¹ 300 ±³ 0 ¾ç 0 ±â 0]
°øÁߺ¸°ÇÀÇ¿ªÇÐÁ¶»çȰµ¿¿©ºñ
=
8,400
[±¹ 8,400 ±³ 0 ¾ç 0 ±â 0]
°¨¿°Áúȯ¿ªÇÐÁ¶»çȰµ¿¿©ºñ
=
500
[±¹ 500 ±³ 0 ¾ç 0 ±â 0]
¿¡ÀÌÁî°¨¿°ÀÚ°ü¸®¿©ºñ
=
6,150
[±¹ 6,150 ±³ 0 ¾ç 0 ±â 0]
±Ý¿¬°ü·Ãº±±ÔÁöµµÁ¡°Ë¿©ºñ
=
5,000
[±¹ 0 ±³ 0 ±â 2,500 µµ 2,500]
301
ÀϹݺ¸»ó±Ý
31,200
19,300
11,900
31,200
19,300
11,900
11 ±âŸº¸»ó±Ý
¿¡ÀÌÁî°¨¿°ÀÚÄ¡·áºñº¸»ó
=
31,200
[±¹ 20,800 ±³ 0 ¾ç 0 µµ 10,400]
307
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1,310,086
899,822
410,264
- 9 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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°ú ¸ñ
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ºñ ±³
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»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
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35,010
35,010
0
01 ÀÇ·á¹×±¸·áºñ
Àü¿°º´È¯Àڰݸ®Ä¡·áºñ
=
31,010
[±¹ 15,505 ±³ 0 ¾ç 0 µµ 15,505]
¸¶¾àÁßµ¶ÀÚÀçȰġ·áº¸È£ºñ
=
4,000
[±¹ 2,000 ±³ 0 ¾ç 0 µµ 2,000]
1,150,000
775,000
375,000
02 ¹Î°£°æ»óº¸Á¶
ÀÀ±ÞÀÇ·á±â±Ý»ç¾÷
ÀÀ±ÞÀÇ·áÁ¤º¸¼¾ÅͿ
=
250,000
[±¹ 0 ±³ 0 ±â 125,000 µµ 125,000]
ÀÀ±ÝÀÇ·á±â°üÁö¿ø¹ßÀüÇÁ·Î±×·¥¿î¿µ
=
900,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 900,000]
125,076
89,812
35,264
05 ¹Î°£À§Å¹±Ý
°øÁߺ¸°ÇÀÇ»çÁ÷¹«±³À°
=
39,750
[±¹ 11,925 ±³ 0 ¾ç 0 µµ 27,825]
- 10 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
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°ø°øº¸°ÇÀÇ·á±â°üÀü¹®Àη±³À°
=
7,903
[±¹ 2,371 ±³ 0 ¾ç 0 µµ 5,532]
º¸°ÇÁø·á¿øÁ÷¹«±³À°
=
17,423
[±¹ 5,227 ±³ 0 ¾ç 0 µµ 12,196]
º¸°ÇÁø·á¿øº¸¼ö±³À°
=
10,000
[±¹ 3,000 ±³ 0 ¾ç 0 µµ 7,000]
ÀÀ±ÞÀÇ·á±â±Ý»ç¾÷
±¸Á¶¹×ÀÀ±Þóġ±³À°
=
25,000
[±¹ 0 ±³ 0 ±â 12,500 µµ 12,500]
±¹¹Î°Ç°ÁõÁø±â±Ý»ç¾÷
°Ç°°È±â´ëȸ
=
25,000
[±¹ 0 ±³ 0 ±â 12,500 µµ 12,500]
308
ÀÚÄ¡´ÜüÀÌ
9,822,240
9,438,361
383,879
Àü
9,822,240
9,438,361
383,879
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
- 11 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
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°ú ¸ñ
Àü ³â µµ
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»ê Ãâ ±â ÃÊ
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°øÁߺ¸°ÇÀÇ»çÁø·áȰµ¿ºñ
=
68,688
[±¹ 68,688 ±³ 0 ¾ç 0 ±â 0]
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=
6,015
[±¹ 6,015 ±³ 0 ¾ç 0 ±â 0]
°ø°øº¸°ÇÀÇ·á±â°üº¸°Ç»ç¾÷
=
217,500
[±¹ 145,000 ±³ 0 ¾ç 0 µµ 72,500]
Àü¿°º´°ü¸®ÀÚ¹×°ü¸®¿ä¿ø±³À°
=
57,500
[±¹ 57,500 ±³ 0 ¾ç 0 ±â 0]
¿¹¹æÁ¢Á¾ÈÄÀÌ»ó¹ÝÀÀ½Å°í±³À°
=
4,500
[±¹ 4,500 ±³ 0 ¾ç 0 ±â 0]
»ý¹°Å×·¯´ëºñÇ¥º»°¨½ÃÀÇ·á±â°ü¿î¿µºñ
=
21,120
[±¹ 10,560 ±³ 0 ¾ç 0 µµ 10,560]
±âÃÊ(¿µÀ¯¾Æ)¿¹¹æÁ¢Á¾ºñ
=
391,332
[±¹ 260,888 ±³ 0 ¾ç 0 µµ 130,444]
- 12 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
Àӽÿ¹¹æÁ¢Á¾ºñ
=
280,896
[±¹ 187,264 ±³ 0 ¾ç 0 µµ 93,632]
BÇü°£¿°¼öÁ÷°¨¿°¿¹¹æÁ¢Á¾ºñ
=
66,555
[±¹ 44,370 ±³ 0 ¾ç 0 µµ 22,185]
Çб³Àü¿°º´º¸°Ç´ã´çÀÚ±³À°
=
10,455
[±¹ 10,455 ±³ 0 ¾ç 0 ±â 0]
ÁÖ¿äÀü¿°º´Ç¥º»°¨½ÃÀÇ·á±â°üÁö¿ø
=
13,580
[±¹ 6,790 ±³ 0 ¾ç 0 µµ 6,790]
Ư¼ö¾÷źΰËÁøÄ¡·áºñ
=
2,169
[±¹ 1,446 ±³ 0 ¾ç 0 µµ 723]
¿Ü±¹ÀαٷÎÀÚ°ËÁøÄ¡·áºñ
=
5,775
[±¹ 3,850 ±³ 0 ¾ç 0 µµ 1,925]
ÇѼ¾Àå¾ÖÀνü³¿î¿µºñ(2°³¼Ò)
=
1,538,276
[±¹ 1,076,793 ±³ 0 ¾ç 0 µµ 461,483]
- 13 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
ÇѼ¾Àå¾ÖÀΰ£À̾ç·Î½Ã¼³¿î¿µºñ
=
70,514
[±¹ 35,257 ±³ 0 ¾ç 0 µµ 35,257]
ÇѼ¾¾ç·ÎÀÚ»ý°èºñÁö¿ø
=
45,628
[±¹ 22,814 ±³ 0 ¾ç 0 µµ 22,814]
¸ðÀÚº¸°Ç°ü¸®
ÀÓ»êºÎ¿µÀ¯¾Æ°Ç°°ËÁøºñ
=
8,829
[±¹ 5,045 ±³ 0 ¾ç 0 µµ 3,784]
¼±Ãµ¼º´ë»çÀÌ»ó°Ë»çºñ
=
179,314
[±¹ 102,465 ±³ 0 ¾ç 0 µµ 76,849]
¹Ì¼÷¾Æ¹×¼±Ãµ¼ºÀÌ»ó¾ÆÀÇ·áºñ
=
54,698
[±¹ 31,256 ±³ 0 ¾ç 0 µµ 23,442]
Àú¼Òµæ°Ç°º¸Çè°¡ÀÔÀÚ¹«·á¾Ï°ËÁø»ç¾÷
=
718,761
[±¹ 552,893 ±³ 0 ¾ç 0 µµ 165,868]
Àú¼Òµæ¼Ò¾Æ¹éÇ÷º´È¯ÀÚÀÇ·áºñ
=
86,022
- 14 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
[±¹ 66,171 ±³ 0 ¾ç 0 µµ 19,851]
Èñ±Í.³Ä¡¼ºÁúȯÀÚÀÇ·áºñ
=
2,033,476
[±¹ 1,564,212 ±³ 0 ¾ç 0 µµ 469,264]
³ëÀÎÀÇÄ¡º¸Ã¶
=
804,960
[±¹ 619,200 ±³ 0 ¾ç 0 µµ 185,760]
Ä¡¾ÆÈ¨¸Þ¿ì±â
=
205,920
[±¹ 158,400 ±³ 0 ¾ç 0 µµ 47,520]
Á¤½ÅÁúȯÀÚ»çȸº¹±Í½Ã¼³¿î¿µºñ
=
1,013,294
[±¹ 709,306 ±³ 0 ¾ç 0 µµ 303,988]
±¹¹Î°Ç°ÁõÁø±â±Ý»ç¾÷
Áö¿ªÁֹοµ¾ç°³¼±
=
45,500
[±¹ 0 ±³ 0 ±â 35,000 µµ 10,500]
ÀÇ·á±Þ¿©¼ö±ÞÀھϰËÁø
=
383,344
[±¹ 0 ±³ 0 ±â 294,880 µµ 88,464]
- 15 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
±Ý¿¬»ç¾÷
=
19,760
[±¹ 0 ±³ 0 ¾ç 0 ±â 19,760]
°øÁßÀÌ¿ë½Ã¼³±Ý¿¬±¸¿ª¿î¿µ
=
12,900
[±¹ 0 ±³ 0 ±â 8,600 µµ 4,300]
°Ç°»ýȰ½Çõ»ç¾÷
=
1,073,760
[±¹ 0 ±³ 0 ±â 919,800 µµ 153,960]
¹æ¹®º¸°Ç»ç¾÷
=
33,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 33,000]
°íÇ÷¾Ð´ç´¢°ü¸®
=
55,699
[±¹ 0 ±³ 0 ±â 42,845 µµ 12,854]
Áö¿ª»çȸÁß½ÉÀçȰ»ç¾÷
=
17,500
[±¹ 0 ±³ 0 ±â 12,500 µµ 5,000]
Áö¿ª»çȸÁ¤½Åº¸°Ç¼¾ÅͿºñ(7°³¼Ò)
=
156,500
[±¹ 0 ±³ 0 ¾ç 0 ±â 156,500]
- 16 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
¾Æµ¿¹×û¼Ò³âÁ¤½Åº¸°Ç»ç¾÷(2°³¼Ò)
=
26,000
[±¹ 0 ±³ 0 ¾ç 0 ±â 26,000]
Á¤½Åº¸°ÇÀü¹®¿ä¿ø¾ç¼º(5°³¼Ò)
=
2,500
[±¹ 0 ±³ 0 ¾ç 0 ±â 2,500]
¾ËÄÝ»ó´ã¼¾ÅͿºñ(1°³¼Ò)
=
90,000
[±¹ 0 ±³ 0 ±â 45,000 µµ 45,000]
403
ÀÚÄ¡´ÜüÀÚ
13,365,330
9,433,890
3,931,440
º»ÀÌÀü
13,365,330
9,433,890
3,931,440
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
³ó¾îÃÌÀǷἺñ½º°³¼±»ç¾÷
=
4,800,000
[±¹ 3,200,000 ±³ 1,600,000 ¾ç 0 ±â 0]
ÇѼ¾Àå¾ÖÀΰ£À̾ç·Î½Ã¼³½ÅÃà(2°³¼Ò)
=
319,736
[±¹ 159,868 ±³ 0 ¾ç 0 µµ 159,868]
ÇѼ¾Àå¾ÖÀνü³½ÅÃà(¾Èµ¿¼ºÁ¿ø)
=
2,250,000
[±¹ 1,500,000 ±³ 0 ¾ç 0 µµ 750,000]
- 17 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
ÇѹæÁö¿ªº¸°Ç»ç¾÷
=
62,500
[±¹ 62,500 ±³ 0 ¾ç 0 ±â 0]
º¸°Ç¼Òµî±¸°º¸°Ç½Ç¼³Ä¡(º¸°Ç¼Ò.Ãʵî.Ư¼öÇб³)
=
195,000
[±¹ 150,000 ±³ 0 ¾ç 0 µµ 45,000]
±º´ÜÀ§°ø¸³³ëÀÎÀü¹®¿ä¾çº´¿ø°Ç¸³
=
2,364,094
[±¹ 1,576,063 ±³ 0 ¾ç 0 µµ 788,031]
±º´ÜÀ§°ø¸³³ëÀÎÀü¹®¿ä¾çº´¿øÀåºñ±¸ÀÔ
=
224,000
[±¹ 224,000 ±³ 0 ¾ç 0 ±â 0]
ÇѹæÀÚ¿ø»ê¾÷È´ÜÁöÁ¶¼º
=
3,000,000
[±¹ 3,000,000 ±³ 0 ¾ç 0 ±â 0]
Á¤½ÅÁúȯÀÚ»çȸº¹±Í½Ã¼³±â´Éº¸°(1°³¼Ò)
=
150,000
[±¹ 75,000 ±³ 0 ¾ç 0 µµ 75,000]
405
ÀÚ»êÃëµæºñ
448,000
448,000
0
448,000
448,000
0
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
- 18 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
µµ¸³³ëÀÎÀü¹®¿ä¾çº´¿øÀåºñ±¸ÀÔ
=
448,000
[±¹ 224,000 ±³ 0 ¾ç 0 µµ 224,000]
220
ÀÚü»ç¾÷
1,422,727
826,412
596,315
206
Àç·áºñ
7,600
7,600
0
ºÎÁ¤ºÒ·®½Äǰ°Ëü¼ö°Åºñ 2,500¿øx400°Ç
=
1,000
»ç½º¿¹¹æÈ°µ¿¼Ò¸ðǰ±¸ÀÔ(¸¶½ºÅ©µî)
=
1,500
³óÃà¼ö»ê¹°ÀÜ·ù³ó¾à°Ëü¼ö°Åºñ 7,000¿øx300°Ç
=
2,100
ÀǾàǰµîǰÁú°Ëü¼ö°Åºñ 30,000¿øx100°Ç
=
3,000
307
¹Î°£ÀÌÀü
315,500
361,000
¡â45,500
142,000
73,500
68,500
02 ¹Î°£°æ»óº¸Á¶
¿¡ÀÌÁ¹æÈ«º¸È°µ¿Áö¿ø(2°³´Üü)
=
20,000
½Ã°¢Àå¾ÖÀÎÁ÷¾÷ÈÆ·ÃºñÁö¿ø(1°³¼Ò)
=
15,000
¸ðÀÚº¸°Ç»ç¾÷Áö¿ø
=
27,000
¼ºÅ¬¸®´Ð»ç¾÷Áö¿ø
=
10,000
- 19 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
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
È£½ºÇǽº»ç¾÷Áö¿ø
=
15,000
±¹Á¦ÇÑÀǾà¹Ú¶÷ȸ°³ÃÖÁö¿ø
=
30,000
´ë±¸°æºÏÇѹæ»ê¾÷À°¼º°øµ¿±âȹ´Ü¿î¿µÁö¿ø
=
25,000
173,500
287,500
¡â114,000
05 ¹Î°£À§Å¹±Ý
ÇѼ¾º´°ü¸®»ç¾÷
=
100,000
ÇѼ¾º´È¯ÀÚ¼±µµÈ°µ¿»ç¾÷
=
20,000
±â»ýÃæ°¨¿°°Ë»ç
=
10,000
°áÇÙ°ü¸®»ç¾÷
=
17,500
³úÁ¹ÁßÀÚÁ¶°ü¸®±³À°(50¸í)
=
6,000
º¸°Ç¼Òµî°ø°øº¸°Ç»ç¾÷Ȱ¼ºÈ¼¼¹Ì³ª°³ÃÖ
=
20,000
308
ÀÚÄ¡´ÜüÀÌ
476,902
237,812
239,090
Àü
476,902
237,812
239,090
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
¹æ¿ª¼Òµ¶¾àǰ±¸ÀÔÁö¿ø 163,340,000¿øx30/100
=
49,002
- 20 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
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
Á¤½ÅÁúȯÀÚ»çȸº¹±Í½Ã¼³¹×ÇѼ¾Àå¾ÖÀνü³Á¾»çÀÚ¼ö´ç
Àå·Á¼ö´ç 60,000¿øx62¸íx12¿ùx50/100
=
22,320
Àڰݼö´ç 40,000¿øx22¸íx12¿ùx50/100
=
5,280
Á¤½ÅÁúȯÀÚ»çȸº¹±Í½Ã¼³¹×ÇѼ¾Àå¾ÖÀνü³¼ö¿ëÀںνĺñ
15,000¿øx560¸íx50/100
=
4,200
Á¤½ÅÁúȯÀÚ»çȸº¹±Í½Ã¼³¹×ÇѼ¾Àå¾ÖÀνü³¼ö¿ëÀڰǰ°ËÁøºñ
20,000¿øx560¸íx50/100
=
5,600
¿µÃµÇѹæÃàÁ¦Áö¿ø 300,000,000¿øx30/100
=
90,000
°ñ´Ù°øÁõ°ËÁø(10,000¸í) 150,000,000¿øx30/100
=
45,000
û¼Ò³âôÃßÃø¸¸Áõ°ËÁø 210,000,000¿øx30/100
=
63,000
½ÉÀ庴Á¤¹Ð°ËÁø¹×¼ö¼úºñ(30¸í)
120,000,000¿øx30/100
=
36,000
½Ç¸í¿¹¹æ»ç¾÷(100¸í) 25,000,000¿øx30/100
=
7,500
¹æ¹®º¸°Ç»ç¾÷ 80,000,000¿øx30/100
=
24,000
¸ðÀÚº¸°Ç¼±µµº¸°Ç¼Ò¿î¿µ(4°³¼Ò)
- 21 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
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
100,000,000¿øx30/100
=
30,000
È£½ºÇǽº¿ÏÈÀÇ·á¹×°¡Á¤ÀÇ·á½Ã¹ü»ç¾÷
100,000,000¿øx50/100
=
50,000
Á¤½Åº¸°Ç»ç¾÷ 50,000,000¿øx30/100
=
15,000
°ø°øº¸°Ç±â°ü±Ù¹«ÀÚ(º¸°ÇÁø·á¿øµî)ÇØ¿Ü¿¬¼öÁö¿ø
2,500,000¿øx40¸íx30/100
=
30,000
402
¹Î°£ÀÚº»ÀÌ
108,000
220,000
¡â112,000
Àü
108,000
220,000
¡â112,000
01 ¹Î°£ÀÚº»º¸Á¶
°Ç°°ü¸®ÇùȸÀÇ·áÀåºñ±¸ÀÔÁö¿ø(2Á¾)
=
108,000
403
ÀÚÄ¡´ÜüÀÚ
512,600
0
512,600
º»ÀÌÀü
512,600
0
512,600
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
³ëÈ帰ÇÁø·á¼Ò½Ã¼³°³¼± 667,000,000¿øx30/100
=
200,100
³óÃÌÁö¿ª¸¸¼ºÁúȯ°Ë»çÀåºñÁö¿ø
325,000,000¿øx50/100
=
162,500
- 22 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2211)º¸°ÇÀ§»ý»ç¾÷
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
¿ï¸ª±ºº¸°ÇÀÇ·á¿øÀÇ·áÀåºñÁö¿ø
300,000,000¿øx50/100
=
150,000
405
ÀÚ»êÃëµæºñ
2,125
0
2,125
2,125
0
2,125
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
Ã¥»ó 120,000¿øx5°³
=
600
ÀÇÀÚ 65,000¿øx5°³
=
325
ijºñ³Ý 100,000¿øx3°³
=
300
ÆÑ½º 900,000¿øx1´ë
=
900
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 23 -