¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
2000
»çȸ°³¹ßºñ
1,312,656,255
1,247,488,451
65,167,804
2400
ÁÖÅù×Áö¿ª»çȸ°³¹ß
146,173,422
267,146,530
¡â120,973,108
2410
Áö¿ª°³¹ß
117,331,969
204,693,135
¡â87,361,166
2411
µµ½Ã°èȹ»ç¾÷
36,859,460
57,137,305
¡â20,277,845
100
°æ»ó¿¹»ê
279,460
228,805
50,655
120
°æ»óÀû°æºñ
279,460
228,805
50,655
201
ÀϹݿºñ
109,700
75,480
34,220
109,700
75,480
34,220
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
72,000
    ºÎ¼­¿î¿µ¼ö¿ëºñ                                
=
35,000
    À§¿øȸ½ÉÀǾȰǹ׼ö¿ëÀç°á¼­À¯Àε            
=
37,000
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
  ¿î¿µ¼ö´ç                                        
30,200
    µµ½Ã°èȹÀ§¿øȸÀ§¿ø¼ö´ç¹×¿©ºñ                  
      100,000¿øx20¸íx13ȸ                                        
=
26,000
    ÅäÁö¼ö¿ëÀ§¿øȸÀ§¿ø¼ö´ç¹×¿©ºñ                  
      100,000¿øx7¸íx6ȸ                                          
=
4,200
  ±Þ·®ºñ                                          
4,500
    µµ½Ã°èȹ¾÷¹«ÃßÁø±Þ½Äºñ                        
=
4,500
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
3,000
    »ç¹«¿ë±â±â(15Á¾)                              
=
3,000
202
¿©ºñ
84,000
58,565
25,435
84,000
58,565
25,435
01 ±¹³»¿©ºñ
  µµ½Ã°èȹ¾÷¹«ÃßÁø¿©ºñ                            
=
84,000
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
203
¾÷¹«ÃßÁøºñ
50,960
59,960
¡â9,000
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ±¹Àå                                            
=
6,000
20,000
29,000
¡â9,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  Áö¿ª°èȹ¹×µµ½Ã±ÕÇü°³¹ß»ç¾÷ÃßÁø                  
=
15,000
  µµ½Ã°èȹ¾÷¹«ÃßÁø                                
=
5,000
24,960
24,960
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                                         
24,000
    15¸íÀÌÇÏ                250,000¿øx1°³ºÎ¼­x12¿ù
=
3,000
    30¸íÀÌÇÏ                350,000¿øx5°³ºÎ¼­x12¿ù
=
21,000
  ÃÊ°úºÐ                         5,000¿øx16¸íx12¿ù
=
960
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
204
Á÷¹«¼öÇà°æ
32,400
32,400
0
ºñ
32,400
32,400
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ±¹Àå                          600,000¿øx1¸íx12¿ù
=
7,200
  °úÀå                          350,000¿øx6¸íx12¿ù
=
25,200
303
Æ÷»ó±Ý
2,400
2,400
0
  °Ç¼³µµ½Ã°ü·Ã¾÷¹«ÃßÁøÀ¯°ø°ø¹«¿ø½Ã»ó              
      20,000¿øx120¸í                                             
=
2,400
200
»ç¾÷¿¹»ê
36,580,000
56,908,500
¡â20,328,500
210
º¸Á¶»ç¾÷
21,430,000
38,068,500
¡â16,638,500
201
ÀϹݿºñ
3,000
1,000
2,000
3,000
1,000
2,000
01 ÀϹݿºñ
  °³¹ßÁ¦Çѱ¸¿ª°ü¸®°èȹÀ¯Àε                    
=
3,000
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
202
¿©ºñ
6,000
5,000
1,000
6,000
5,000
1,000
01 ±¹³»¿©ºñ
  °³¹ßÁ¦Çѱ¸¿ª¾÷¹«ÃßÁø¿©ºñ                        
=
6,000
308
ÀÚÄ¡´ÜüÀÌ
43,000
41,000
2,000
Àü
43,000
41,000
2,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  °³¹ßÁ¦Çѱ¸¿ª°ü¸®ºñ                              
=
43,000
403
ÀÚÄ¡´ÜüÀÚ
21,378,000
38,019,500
¡â16,641,500
º»ÀÌÀü
21,378,000
38,019,500
¡â16,641,500
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ±¹µµ´ëü¿ìȸµµ·Î°Ç¼³                            
=
13,000,000
  °³¹ßÁ¦Çѱ¸¿ªÁÖ¹ÎÁö¿ø»ç¾÷                        
=
2,870,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
  Áö¹æ»ê¾÷´ÜÁö°ø¾÷¿ë¼ö½Ã¼³                        
=
5,508,000
220
ÀÚü»ç¾÷
15,150,000
18,840,000
¡â3,690,000
308
ÀÚÄ¡´ÜüÀÌ
140,000
40,000
100,000
Àü
100,000
0
100,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  °æ»ê±×¸°ºô¸®ÁöŸ´ç¼ºÁ¶»ç¿ë¿ªºñ                  
=
100,000
40,000
40,000
0
05 ÀÚÄ¡´Üü°£ºÎ´ã±Ý
  °³¹ßÁ¦Çѱ¸¿ªÇ×°ø»çÁøÃÔ¿µ¹×ÀÎÈ­ºÎ´ã±Ý            
=
40,000
403
ÀÚÄ¡´ÜüÀÚ
14,950,000
18,800,000
¡â3,850,000
º»ÀÌÀü
14,950,000
18,800,000
¡â3,850,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  µµ½ÃÅä¸ñ»ç¾÷                                    
=
8,000,000
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
  Áö¿ªÇö¾Èµµ½ÃÅä¸ñ»ç¾÷                            
6,950,000
    ¿µÃµ¼ö´ö¿¹½ÄÀå~¿µÃµ¿ª°£µµ·Î°³¼³               
=
500,000
    °æ»ê¹éõ~½Åõ°£µµ½Ã°èȹµµ·Î°³¼³               
=
2,000,000
    ÀǼººÏ¿ø»ç°Å¸®~ÀǼºÁ¾ÇտÀå°£µµ·Î°³¼³       
=
500,000
    Æ÷Ç׿¬ÀÏ¿Àõ¸®µµ½Ã°èȹµµ·Î                    
=
250,000
    Æ÷Ç׿ÀõÆÄÃâ¼Ò¾Õµµ½Ã°èȹµµ·Î                  
=
250,000
    ¾È°­µµ½Ã°èȹµµ·Î                              
=
500,000
    ±èõ»ï¶ô~´Ù¼ö°£µµ·Î°³¼³                       
=
500,000
    Ä¥°î¼ø½É¿©°íµµ½Ã°èȹµµ·Î°³¼³                  
=
450,000
    °æÁֽ÷¡1±³°¡¼³                               
=
200,000
    ±¸¹ÌȲ»óµ¿µµ½Ã°èȹµµ·Î                        
=
500,000
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»ç¾÷
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
    »óÁÖ¹«¾çµ¿¼Ò³ª¹«~¿ìȸµµ·Î°£°³¼³               
=
1,000,000
    ¿µ¾çµµ½Ã°èȹµµ·Î                              
=
300,000
405
ÀÚ»êÃëµæºñ
60,000
0
60,000
60,000
0
60,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  µµ½ÃºÐ¾ßÀü»êÈ­Àåºñ±¸ÀÔ                          
=
60,000
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
¼¼  Ãâ  ÃÑ  °è
3,151,657,000
2,771,000,000
380,657,000
- 8 -