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¯Àεî
=
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¯ÀÎ
=
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
â°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 -