¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[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                                ]
3130
³ó¾÷±â¼úÁøÈï
42,617,104
38,403,408
4,213,696
[±¹   1,653,432                                                ]
3137
»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î
629,207
546,007
83,200
[±¹      54,200                                                ]
¿µ
100
°æ»ó¿¹»ê
261,751
227,257
34,494
[±¹      30,494                                                ]
110
ÀΰǺñ
139,197
108,703
30,494
[±¹      30,494                                                ]
101
ÀΰǺñ
139,197
108,703
30,494
139,197
108,703
30,494
10 ÀϽû翪ÀκÎÀÓ
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß                            
    ½ÃÇ迬±¸ÀϽû翪ÀκÎÀÓ                        
=
22,494
[±¹      22,494                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷                          
    ½ÃÇ迬±¸Æ÷Àå°ü¸®¹×¿¬±¸º¸Á¶ÀκÎÀÓ              
=
8,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[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
[±¹       8,000                                                ]
120
°æ»óÀû°æºñ
122,554
118,554
4,000
201
ÀϹݿºñ
86,200
82,200
4,000
86,200
82,200
4,000
01 ÀϹݿºñ
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    °Ç¹°³ó±â°èµî                                  
             °æÁ¤(19,000,000¿ø)-±âÁ¤(15,000,000¿ø)
=
4,000
200
»ç¾÷¿¹»ê
367,456
318,750
48,706
[±¹      23,706                                                ]
210
º¸Á¶»ç¾÷
124,706
101,000
23,706
[±¹      23,706                                                ]
201
ÀϹݿºñ
4,642
500
4,142
4,642
500
4,142
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß»ç¹«¿ëÇ°±¸ÀÔ              
=
142
[±¹         142                                                ]
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
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
    ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸Æò°¡ÀÚ·áÀ¯Àε            
=
1,200
[±¹       1,200                                                ]
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ßÀåºñÀ¯Áöºñ                
=
2,800
[±¹       2,800                                                ]
202
¿©ºñ
7,620
0
7,620
7,620
0
7,620
01 ±¹³»¿©ºñ
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ßÃßÁø¿©ºñ                    
=
4,620
[±¹       4,620                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷ÃßÁø¿©ºñ                  
=
3,000
[±¹       3,000                                                ]
207
¿¬±¸°³¹ßºñ
11,944
0
11,944
11,944
0
11,944
03 ½ÃÇ迬±¸ºñ
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß                            
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
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
    ¿¬±¸Á¶»çºÐ¼®ÀÚÀç¹×Àç·á±¸ÀÔ                    
=
9,944
[±¹       9,944                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷                          
    ½ÃÇ迬±¸Àç·á±¸ÀÔ                              
=
2,000
[±¹       2,000                                                ]
220
ÀÚü»ç¾÷
242,750
217,750
25,000
401
½Ã¼³ºñ¹×ºÎ
100,000
75,000
25,000
´ëºñ
100,000
75,000
25,000
01 ½Ã¼³ºñ
  ³ëÈÄ°ü¸®»çº¸¼ö                                  
             °æÁ¤(65,000,000¿ø)-±âÁ¤(40,000,000¿ø)
=
25,000
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 4 -