¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
3000
[±¹ 195,034,316  ±Õ 274,642,050  ±³  20,128,822  ±â  20,625,102]
°æÁ¦°³¹ßºñ
803,514,993
760,129,940
43,385,053
[µµ 293,084,703                                                ]
3100
[±¹ 109,279,396  ±Õ 114,181,000  ±³     579,622  ±â  18,880,733]
³ó¼ö»ê°³¹ßºñ
354,904,486
316,525,924
38,378,562
[µµ 111,983,735                                                ]
3130
³ó¾÷±â¼úÁøÈï
31,610,902
30,385,081
1,225,821
[±¹   5,865,148  ±Õ   4,142,000  ±³      59,500  µµ  21,544,254]
3138
¼ºÁÖ°úä·ù½ÃÇèÀå
503,760
631,951
¡â128,191
[±¹         500  ±Õ      54,000  ±³           0  µµ     449,260]
¿î¿µ
100
°æ»ó¿¹»ê
236,311
212,652
23,659
110
ÀΰǺñ
117,486
101,088
16,398
101
ÀΰǺñ
117,486
101,088
16,398
117,486
101,088
16,398
10 ÀϽû翪ÀκÎÀÓ
  °úä·ù½ÅÇ°Á¾À°¼º¹×Àç¹è½ÃÇèÀκÎÀÓ                
      26,140¿øx25¸íx90ÀÏ                                         
=
58,815
  ¿ø¿¹Á¢¸ñ¹×½Ã¼³ÀÚµ¿È­º¸Á¶ÀκÎÀÓ                  
      29,000¿øx6¸íx80ÀÏ                                          
=
13,920
  ¿ì·®Á¾ÀÚ,À¯ÀüºÐ¼®¹×Åä¾çºÐ¼®µîº¸Á¶ÀκÎÀÓ         
      29,000¿øx3¸íx35ÀÏ                                          
=
3,045
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
  °íÇ°Áú°úä·ù»ý»ê¿¬±¸º¸Á¶¿ø     29,000¿øx3¸íx40ÀÏ
=
3,480
  °úä·ù±â´É¼º¹×¾ÈÀü¼º¿¬±¸º¸Á¶¿ø                  
      47,000¿øx3¸íx80ÀÏ                                          
=
11,280
  ¹Î¿ø½ÃÇ躸Á¶ÀκÎÀÓ             29,000¿øx8¸íx75ÀÏ
=
17,400
  °£½Äºñ                                          
=
1,685
  4´ë»çȸº¸Çè                                     
=
7,861
120
°æ»óÀû°æºñ
118,825
111,564
7,261
201
ÀϹݿºñ
92,620
90,379
2,241
92,620
90,379
2,241
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ½ÃÇ迬±¸Á¶»ç¼­¹×ÁÖ¿ä¾÷¹«°èȹÀ¯Àε          
=
8,160
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    Àü±â·á¹×ÀüÈ­·áµî                              
=
30,700
  ¿î¿µ¼ö´ç                                        
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
    ÀÏÁ÷ºñµî                                      
=
3,230
  ÇǺ¹ºñ                                          
    ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹                              
=
900
  ±Þ·®ºñ                                          
    °úä·ù½ÃÇ迬±¸¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ            
=
230
  ÀÓÂ÷·á                                          
    °úä·ù½ÃÇ迬±¸µ¿È£È¸°ßÇÐÂ÷·®ÀÓÂ÷              
=
400
  ¿¬·áºñ                                          
    º»°ü¹×¿Â½Ç³­¹æ¿¬·áºñ                          
=
15,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    °Ç¹°¹×½ÃÇ迬±¸ÀåºñÀ¯Áöºñ                      
=
29,800
  Â÷·®¼±¹Úºñ                                      
    ½ÂÇÕÂ÷µî                                      
=
4,200
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
202
¿©ºñ
14,365
14,365
0
14,365
14,365
0
01 ±¹³»¿©ºñ
  °úä·ù½ÃÇ迬±¸ÃßÁø¿©ºñ                          
=
14,365
203
¾÷¹«ÃßÁøºñ
5,670
5,370
300
270
270
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                    30,000¿øx9¸í
=
270
3,000
2,700
300
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  °úä·ù¿¬±¸¾÷¹«ÃßÁø                              
=
3,000
2,400
2,400
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15ÀÎÀÌÇÏ)                  200,000¿øx12¿ù
=
2,400
301
ÀϹݺ¸»ó±Ý
5,170
450
4,720
4,420
0
4,420
08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
  ºÀ±Þ                           34,000¿øx2¸íx12¿ù
=
816
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
  »ó¿©±Ý                             816,000¿øx1/6
=
136
  Á߽ĺñ                         3,500¿øx2¸íx288ÀÏ
=
2,016
  ±³Åëºñ                         1,000¿øx4ȸx288ÀÏ
=
1,152
  ÇǺ¹ºñ                             150,000¿øx2¸í
=
300
750
450
300
09 Çà»ç½Çºñº¸»ó±Ý
  ÇмúȸÀÇÂü¼®Àڱ޽ĺñ               5,000¿øx150¸í
=
750
405
ÀÚ»êÃëµæºñ
1,000
1,000
0
1,000
1,000
0
02 µµ¼­±¸ÀÔºñ
  °úä·ùÀü¹®µµ¼­±¸ÀÔ                 20,000¿øx50±Ç
=
1,000
200
»ç¾÷¿¹»ê
267,449
419,299
¡â151,850
[±¹         500  ±Õ      54,000  ±³           0  µµ     212,949]
210
º¸Á¶»ç¾÷
109,000
201,000
¡â92,000
[±¹         500  ±Õ      54,000  ±³           0  µµ      54,500]
201
ÀϹݿºñ
1,000
1,000
0
1,000
1,000
0
01 ÀϹݿºñ
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
  ÀϹݼö¿ëºñ                                      
    ÇмúȸÀDZ³ÀçµîÀ¯ÀΠ                           
=
1,000
[±¹         500  ±Õ           0  ±³           0  µµ         500]
401
½Ã¼³ºñ¹×ºÎ
108,000
0
108,000
´ëºñ
108,000
0
108,000
01 ½Ã¼³ºñ
  °úä·ùÀç¹èÇϿ콺¹×¹è¼ö·Î¼³Ä¡                    
=
84,000
[±¹           0  ±Õ      42,000  ±³           0  µµ      42,000]
  º¸¿ÂºÎÁ÷Æ÷ÀÚµ¿°³Æó½Ã¼³¼³Ä¡                      
=
24,000
[±¹           0  ±Õ      12,000  ±³           0  µµ      12,000]
220
ÀÚü»ç¾÷
158,449
218,299
¡â59,850
206
Àç·áºñ
2,349
2,349
0
  Á¤¼öÀåÀ̿±³È¯¼öÁö¹×È°¼ºÅº(433§¤)               
=
1,949
  ¼Ò±Ý(40Æ÷)                                      
=
400
207
¿¬±¸°³¹ßºñ
71,000
69,000
2,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
71,000
69,000
2,000
03 ½ÃÇ迬±¸ºñ
  ºñ´ÒÇϿ콺µîÀÚÀ籸ÀÔ                            
=
20,000
  ºñ·á,³ó¾à,³óÀÚÀçµî±¸ÀÔ                          
=
18,000
  ½Ã¾à¹×ÃÊÀڱⱸ±¸ÀÔ                              
=
15,000
  ¹Î¿øÀÇ·Ú½ÃÇèÀÚÀ籸ÀÔ                            
=
18,000
307
¹Î°£ÀÌÀü
300
300
0
300
300
0
01 ÀÇ·á¹×±¸·áºñ
  Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ                            
=
300
401
½Ã¼³ºñ¹×ºÎ
60,000
132,000
¡â72,000
´ëºñ
60,000
132,000
¡â72,000
01 ½Ã¼³ºñ
  ½ÃÇèÆ÷¿¬ÀÛÀåÇØ°æ°¨°´Åä(3,403m©÷)                
=
20,000
  ½ÃÇèÆ÷Àå´ãÀ弳ġ¹×Æó±â¹°Ã³¸®(300m¡¿1.5m)        
=
15,000
  ³ó±â°è¹×°ü¿ëÂ÷·®º¸°ü½Ã¼³¼³Ä¡(200m©÷)            
=
15,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3138)¼ºÁÖ°úä·ù½ÃÇèÀå¿î¿µ
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
  Ã¢°íµî³ëÈĽü³¹°µµ»ö(3µ¿)                       
=
10,000
405
ÀÚ»êÃëµæºñ
24,800
14,650
10,150
24,800
14,650
10,150
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  OA»ç¹«½ÇÁý±â                                    
=
20,000
  ÀüÀÚº¹»ç±â(1´ë)                                 
=
3,000
  ¾×Á¤¸ð´ÏÅÍ(2´ë)                                 
=
900
  ·¹ÀÌÀúÇÁ¸°ÅÍ(2´ë)                               
=
900
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 8 -