¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
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
2000
[±¹ 505,051,159 ±Õ 194,350,000 ±³ 6,520,994 ±â 17,806,691]
»çȸ°³¹ßºñ
963,263,221
874,596,319
88,666,902
[µµ 239,534,377 ]
2200
[±¹ 164,483,906 ±Õ 17,330,000 ±³ 167,955 ±â 12,817,845]
º¸°Ç¹×»ýȰȯ°æ°³¼±
238,408,796
185,081,997
53,326,799
[µµ 43,609,090 ]
ºñ
2220
ȯ°æ¹×¼öÁúº¸Àü
196,240,086
150,554,043
45,686,043
[±¹ 154,864,409 ±Õ 16,830,000 ±³ 0 µµ 24,545,677]
2221
ȯ°æ°ü¸®»ç¾÷
18,810,711
15,245,424
3,565,287
[±¹ 10,863,109 ±Õ 1,200,000 ±³ 0 µµ 6,747,602]
100
°æ»ó¿¹»ê
153,662
150,706
2,956
120
°æ»óÀû°æºñ
153,662
150,706
2,956
201
ÀϹݿºñ
46,950
46,950
0
46,950
46,950
0
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
ºÎ¼¿î¿µÀϹݼö¿ëºñ
=
26,650
¿î¿µ¼ö´ç
ȯ°æº¸ÀüÀÚ¹®À§¿ø¼ö´çµî(3Á¾)
=
8,000
ÇǺ¹ºñ
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
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
¹èÃâ¾÷¼Ò¹×Æó±â¹°Ã³¸®¾÷¼Ò´Ü¼Ó¿ë¹æÇѺ¹±¸ÀÔ(12¸í)
=
2,400
±Þ·®ºñ
ȯ°æ¾÷¹«Æ¯±ÙÀڱ޽ĺñ
=
5,500
ÀÓÂ÷·á
ȯ°æ¹ÌÈ¿ø¼±Áø½Ã¼³°ßÇÐÂ÷·®ÀÓÂ÷
=
2,400
½Ã¼³ÀåºñÀ¯Áöºñ
»ç¹«¿ë±â±â(20´ë)
=
2,000
202
¿©ºñ
72,210
72,210
0
72,210
72,210
0
01 ±¹³»¿©ºñ
ȯ°æ°ü¸®¾÷¹«ÃßÁø¿©ºñ
=
41,900
ȯ°æ´Ü¼Ó¾÷¹«ÃßÁø¿©ºñ
=
26,810
Æó±â¹°Áöµµ´Ü¼Ó¾÷¹«ÃßÁø¿©ºñ
=
3,500
203
¾÷¹«ÃßÁøºñ
13,000
11,500
1,500
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
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
13,000
11,500
1,500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
ȯ°æº¸È£¾÷¹«ÃßÁø
=
8,000
¾²·¹±â°¨·®È»ç¾÷ÃßÁø
=
5,000
301
ÀϹݺ¸»ó±Ý
14,802
13,346
1,456
2,302
3,346
¡â1,044
08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
ºÀ±Þ 34,000¿øx1¸íx12¿ù
=
408
»ó¿©±Ý 408,000¿øx1/6
=
68
Á߽ĺñ 3,500¿øx1¸íx240ÀÏ
=
840
±³Åëºñ 1,400¿øx1¸íx240ÀÏ
=
336
ÃâÀå¿©ºñ 10,000¿øx1¸íx50ÀÏ
=
500
ÇǺ¹ºñ 150,000¿øx1¸í
=
150
7,200
5,400
1,800
09 Çà»ç½Çºñº¸»ó±Ý
ȯ°æ°ü·ÃÀ¯°øÀÚ»ê¾÷½ÃÂû¿©ºñ 45,000¿øx40¸íx4ÀÏ
=
7,200
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
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
5,300
4,600
700
11 ±âŸº¸»ó±Ý
ȯ°æ³ë·¡ºÎ¸£±â½Ã»ó(2¸í)
=
800
¹Î°£ÀÎÇÕµ¿´Ü¼Óº¸»ó±Ý(40¸í)
=
1,000
ȯ°æ¿À¿°½Å°íÀÚº¸»ó±Ý(30°Ç)
=
300
»ç¹ý°æÂû¼ö»çÂü°íÀκ¸»ó±Ý(10¸í)
=
400
ȯ°æº¸ÀüÀ¯°øÀڽûó(20¸í)
=
400
°æºÏȯ°æ»ó½Ã»ó
=
2,400
303
Æ÷»ó±Ý
6,700
6,700
0
ȯ°æ½ÃÃ¥À¯°ø°ø¹«¿ø½Ã»ó(20¸í)
=
400
Æó±â¹°Ã³¸®À¯°ø°ø¹«¿ø½Ã»ó(15¸í)
=
300
°æºÏȯ°æ»ó½Ã»ó(3°³½Ã±º)
=
6,000
200
»ç¾÷¿¹»ê
18,657,049
15,094,718
3,562,331
[±¹ 10,863,109 ±Õ 1,200,000 ±³ 0 µµ 6,593,940]
210
º¸Á¶»ç¾÷
13,493,664
11,445,873
2,047,791
[±¹ 10,863,109 ±Õ 1,200,000 ±³ 0 µµ 1,430,555]
307
¹Î°£ÀÌÀü
350,000
30,214
319,786
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»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
350,000
0
350,000
02 ¹Î°£°æ»óº¸Á¶
üÇèȯ°æ±³À°ÇÁ·Î±×·¥Áö¿ø
=
50,000
[±¹ 35,000 ±Õ 0 ±³ 0 µµ 15,000]
Áö¿ªÈ¯°æ±â¼ú¼¾ÅÍÁö¿ø
=
300,000
403
ÀÚÄ¡´ÜüÀÚ
13,143,664
11,415,659
1,728,005
º»ÀÌÀü
13,143,664
11,415,659
1,728,005
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
¾²·¹±â¸Å¸³½Ã¼³¼³Ä¡(3°³¼Ò)
=
4,165,000
[±¹ 4,165,000 ±Õ 0 ±³ 0 ±â 0]
³ó¾îÃÌÆó±â¹°Á¾ÇÕ󸮽ü³¼³Ä¡(2°³¼Ò)
=
1,500,000
[±¹ 1,500,000 ±Õ 0 ±³ 0 ±â 0]
¾²·¹±â¼Ò°¢½Ã¼³¼³Ä¡(4°³¼Ò)
=
904,000
[±¹ 904,000 ±Õ 0 ±³ 0 ±â 0]
»ç¿ëÁ¾·á¸Å¸³ÀåÁ¤ºñ»ç¾÷(2°³¼Ò)
=
2,600,000
[±¹ 2,600,000 ±Õ 0 ±³ 0 ±â 0]
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»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
À½½Ä¹°¾²·¹±â¼ö°ÅÀü¿ëÂ÷·®±¸ÀÔ(2´ë)
=
39,000
[±¹ 39,000 ±Õ 0 ±³ 0 ±â 0]
À½½Ä¹°¾²·¹±â¼ö°Å¿ë±â¼¼Ã´Â÷·®±¸ÀÔ(2´ë)
=
72,000
[±¹ 72,000 ±Õ 0 ±³ 0 ±â 0]
°ø°øÀçÈ°¿ë±â¹Ý½Ã¼³È®Ãæ(2°³¼Ò)
=
567,000
[±¹ 567,000 ±Õ 0 ±³ 0 ±â 0]
õ¿¬°¡½º¹ö½ºº¸±Þ(44´ë)
=
742,500
[±¹ 495,000 ±Õ 0 ±³ 0 µµ 247,500]
õ¿¬°¡½º¹ö½º¿¬·áºñ
=
91,664
[±¹ 61,109 ±Õ 0 ±³ 0 µµ 30,555]
´ë±âÃøÁ¤¸ÁÈ®Ãæ
=
112,500
[±¹ 75,000 ±Õ 0 ±³ 0 µµ 37,500]
¼®±¼¾ÏŽ¹æ·Îº¸¼ö»ç¾÷
=
350,000
[±¹ 350,000 ±Õ 0 ±³ 0 ±â 0]
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»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®°æ»õÀçÀÚ¿¬»ýÅ°ø¿øÁ¶¼º
=
1,000,000
[±¹ 0 ±Õ 600,000 ±³ 0 µµ 400,000]
¿µÃµÀÚ¿¬»ýÅ°ø¿øÁ¶¼º
=
833,000
[±¹ 0 ±Õ 500,000 ±³ 0 µµ 333,000]
Æ÷Ç×Á߸íÀÚ¿¬»ýÅ°ø¿øÁ¶¼º
=
167,000
[±¹ 0 ±Õ 100,000 ±³ 0 µµ 67,000]
220
ÀÚü»ç¾÷
5,163,385
3,648,845
1,514,540
206
Àç·áºñ
5,000
0
5,000
¹èÃâ¾÷¼Ò´Ü¼Ó¿ëä¼öÅë,ä¼öº´±¸ÀÔ(2,000°³)
=
5,000
307
¹Î°£ÀÌÀü
277,035
367,035
¡â90,000
277,035
367,035
¡â90,000
02 ¹Î°£°æ»óº¸Á¶
ȯ°æ³ë·¡ºÎ¸£±â°æ¿¬´ëȸ°³ÃÖÁö¿ø
=
15,000
³ó¾àºóº´¼ö°Åº¸»óºÐ´ã±ÝÁö¿ø(7,469õ°³)
=
112,035
Áö¹æÀÇÁ¦21ÃßÁø»ç¾÷Áö¿ø
=
150,000
308
ÀÚÄ¡´ÜüÀÌ
103,350
318,350
¡â215,000
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»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
Àü
103,350
318,350
¡â215,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
ÀçÈ°¿ëÇ°¼öÁýº¸»ó±ÝÁö¿ø
26,500¿øx13,000Åæx30/100
=
103,350
401
½Ã¼³ºñ¹×ºÎ
50,000
0
50,000
´ëºñ
50,000
0
50,000
01 ½Ã¼³ºñ
ÆÈ°ø»êµµ¸³°ø¿øº¸È£±¸¿ªÁ¶Á¤Å¸´ç¼ºÁ¶»ç
=
50,000
403
ÀÚÄ¡´ÜüÀÚ
4,725,500
2,951,160
1,774,340
º»ÀÌÀü
4,725,500
2,951,160
1,774,340
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
ȯ°æģȸ¶À»À°¼º
=
250,000
»ýÈ°Æó±â¹°Ã³¸®½Ã¼³ÁøÀԷΰ³¼³
650,000,000¿øx50/100
=
325,000
³ó¾îÃÌÆó±â¹°Á¾ÇÕ󸮽ü³¼³Ä¡(5°³¼Ò)
=
1,850,000
À§»ý¸Å¸³½Ã¼³¼³Ä¡(2°³¼Ò)
=
800,000
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»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
ÆóÇü±¤µî¼öÁý¿ëÁý±â±¸ÀÔ
100,000¿øx350°³x30/100
=
10,500
ÀºÇØ»çÁý´Ü½Ã¼³Áö±¸Á¶¼º»ç¾÷
=
1,000,000
±Ý¿À»êµµ¸³°ø¿øÁ¤ºñ»ç¾÷(2°³¼Ò)
=
200,000
û·®»ê°ø¿ëÈÀå½Ç½ÅÃà»ç¾÷
=
100,000
¹®°æ»õÀçµµ¸³°ø¿ø±â¹ÝÁ¶¼º»ç¾÷
=
190,000
405
ÀÚ»êÃëµæºñ
2,500
2,300
200
2,500
2,300
200
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
½ºÄ³³Ê±¸ÀÔ(1´ë)
=
500
µðÁöÅÐÄ«¸Þ¶ó(1´ë)
=
1,000
Ä®¶óÇÁ¸°ÅÍ
=
1,000
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 9 -