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                                        
    È¯°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                                          
    È¯°æ¾÷¹«Æ¯±ÙÀڱ޽ĺñ                          
=
5,500
  ÀÓÂ÷·á                                          
    È¯°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
  È¯°æ°ü¸®¾÷¹«ÃßÁø¿©ºñ                            
=
41,900
  È¯°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
  È¯°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
  È¯°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
  È¯°æ³ë·¡ºÎ¸£±â½Ã»ó(2¸í)                         
=
800
  ¹Î°£ÀÎÇÕµ¿´Ü¼Óº¸»ó±Ý(40¸í)                      
=
1,000
  È¯°æ¿À¿°½Å°íÀÚº¸»ó±Ý(30°Ç)                      
=
300
  »ç¹ý°æÂû¼ö»çÂü°íÀκ¸»ó±Ý(10¸í)                  
=
400
  È¯°æº¸ÀüÀ¯°øÀڽûó(20¸í)                        
=
400
  °æºÏȯ°æ»ó½Ã»ó                                  
=
2,400
303
Æ÷»ó±Ý
6,700
6,700
0
  È¯°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¶
  Ã¼Çèȯ°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]
  Ãµ¿¬°¡½º¹ö½ºº¸±Þ(44´ë)                          
=
742,500
[±¹     495,000  ±Õ           0  ±³           0  µµ     247,500]
  Ãµ¿¬°¡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¶
  È¯°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¶
  È¯°æģȭ¸¶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
  Ã»·®»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 -