¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³ó¾÷Á¤Ã¥Áö¿ø
¼¼Ç×:(3113)³ó»ê¹°À¯Åë°ü¸®
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
3000
°æÁ¦°³¹ßºñ
1,155,372,029
1,107,494,894
47,877,135
[±¹ ¡â3,815,404  µµ  47,933,963                                ]
3100
³ó¼ö»ê°³¹ßºñ
552,442,330
537,780,841
14,661,489
[±¹   1,671,417  µµ   9,937,053                                ]
3110
³ó¾÷Á¤Ã¥Áö¿ø
434,911,171
428,122,520
6,788,651
[±¹    ¡â53,184                                                ]
3113
³ó»ê¹°À¯Åë°ü¸®
26,980,431
23,327,385
3,653,046
[±¹     261,000                                                ]
100
°æ»ó¿¹»ê
347,700
287,700
60,000
120
°æ»óÀû°æºñ
345,900
285,900
60,000
201
ÀϹݿºñ
247,500
207,500
40,000
247,500
207,500
40,000
01 ÀϹݿºñ
  ½Å¼±³ó»ê¹°»ý»êÇöÀåüÇèÂ÷·®ÀÓÂ÷ºñ                
=
10,000
  FTA¼öÃâ³óƯ»ê¹°±¸¸Å°¡À̵åÁ¦ÀÛ     60,000¿øx500ºÎ
=
30,000
202
¿©ºñ
85,400
65,400
20,000
50,400
30,400
20,000
01 ±¹³»¿©ºñ
  FTA»ç¾÷ÃßÁø¿©ºñ                                 
             °æÁ¤(50,400,000¿ø)-±âÁ¤(30,400,000¿ø)
=
20,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³ó¾÷Á¤Ã¥Áö¿ø
¼¼Ç×:(3113)³ó»ê¹°À¯Åë°ü¸®
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
200
»ç¾÷¿¹»ê
26,632,731
23,039,685
3,593,046
[±¹     261,000                                                ]
210
º¸Á¶»ç¾÷
19,821,185
17,552,685
2,268,500
[±¹     261,000                                                ]
308
ÀÚÄ¡´ÜüÀÌ
106,645
58,145
48,500
Àü
106,645
58,145
48,500
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ³ó»ê¹°ÀÌ·ÂÃßÀû°ü¸®Á¦µµ¿î¿µºñ                    
=
16,000
[±¹      16,000                                                ]
  ¿ì¼öÇâÅäÀ½½Ä¹ß±¼»ç¾÷                            
=
32,500
[±¹      25,000                                                ]
403
ÀÚÄ¡´ÜüÀÚ
19,642,340
17,422,340
2,220,000
º»ÀÌÀü
19,642,340
17,422,340
2,220,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  RPC°ÇÁ¶ÀúÀå½Ã¼³                                 
       °æÁ¤(2,350,000,000¿ø)-±âÁ¤(2,130,000,000¿ø)
=
220,000
[±¹     220,000                                                ]
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³ó¾÷Á¤Ã¥Áö¿ø
¼¼Ç×:(3113)³ó»ê¹°À¯Åë°ü¸®
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ³ó»ê¹°À¯ÅëºÐ¾ßÁö¿ªÆ¯È­»ç¾÷                      
       °æÁ¤(3,169,700,000¿ø)-±âÁ¤(1,169,700,000¿ø)
=
2,000,000
[±¹           0                                                ]
220
ÀÚü»ç¾÷
6,811,546
5,487,000
1,324,546
201
ÀϹݿºñ
500,000
520,000
¡â20,000
500,000
520,000
¡â20,000
02 Çà»ç¿î¿µºñ
  µµ³»ºê·£µå½ÒÇ°ÁúÆò°¡                            
             °æÁ¤(20,000,000¿ø)-±âÁ¤(40,000,000¿ø)
=
¡â20,000
307
¹Î°£ÀÌÀü
2,779,000
2,004,000
775,000
2,204,000
1,544,000
660,000
02 ¹Î°£°æ»óº¸Á¶
  FTA´ëÀÀÁö¿ª³ó»ê¹°¼ÒºñÃËÁøÁö¿ø»ç¾÷               
                                  30,000,000¿øx2ȸ
=
60,000
  ½Å¼±³ó»ê¹°¼öÃâÃËÁø(¹°·ùºñ)Áö¿ø                  
       °æÁ¤(1,800,000,000¿ø)-±âÁ¤(1,200,000,000¿ø)
=
600,000
375,000
260,000
115,000
04 ¹Î°£Çà»çº¸Á¶
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³ó¾÷Á¤Ã¥Áö¿ø
¼¼Ç×:(3113)³ó»ê¹°À¯Åë°ü¸®
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¼­¿ï±¹Á¦½ÄÇ°Àü½ÃȸÂü°¡Áö¿ø                      
=
¡â10,000
  FTA´ëÀÀ¿ì¸®³ó»ê¹°ÁöÅ°±â¹Î°£¿îµ¿Áö¿ø»ç¾÷         
=
25,000
  ³ó»ê¹°ÇؿܽÃÀ尳ôÁö¿ø                          
           °æÁ¤(300,000,000¿ø)-±âÁ¤(200,000,000¿ø)
=
100,000
308
ÀÚÄ¡´ÜüÀÌ
1,158,046
833,000
325,046
Àü
1,158,046
833,000
325,046
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¿ì¼ö³ó¼öÃà»ê¹°Çб³±Þ½Ä½ÄÀç·á±¸ÀÔºñÁö¿ø          
         °æÁ¤(1,098,046,000¿ø)-±âÁ¤(773,000,000)¿ø
=
325,046
403
ÀÚÄ¡´ÜüÀÚ
2,369,000
2,130,000
239,000
º»ÀÌÀü
2,369,000
2,130,000
239,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  FTA´ëÀÀ´ë¸¸½ÃÀå°ø·«¼öÃâ»ç°úƯȭ½Ã¹ü»ç¾÷         
                              500,000,000¿øx40/100
=
200,000
  ½Å¼±³ó»ê¹°»óÇ°È­Áö¿ø                            
           °æÁ¤(339,000,000¿ø)-±âÁ¤(300,000,000¿ø)
=
39,000
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³ó¾÷Á¤Ã¥Áö¿ø
¼¼Ç×:(3113)³ó»ê¹°À¯Åë°ü¸®
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
405
ÀÚ»êÃëµæºñ
5,500
0
5,500
5,500
0
5,500
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ¸ð»çÀü¼Û±â                                      
=
1,500
  ÀüÀÚº¹»ç±â                                      
=
4,000
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 5 -