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Àå(4000)¹Î¹æÀ§ºñ
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[º»Ã»]
°ú                 ¸ñ
±â        Á¤
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4000
¹Î¹æÀ§ºñ
148,574,178
139,792,265
8,781,913
[±¹           0                                                ]
4100
¹Î¹æÀ§°ü¸®ºñ
2,384,257
2,344,210
40,047
4110
¹Î¹æÀ§Àç³­°ü¸®
2,384,257
2,344,210
40,047
4111
¹Î¹æÀ§Àç³­°ü¸®
2,384,257
2,344,210
40,047
100
°æ»ó¿¹»ê
555,597
527,550
28,047
110
ÀΰǺñ
135,272
131,225
4,047
101
ÀΰǺñ
135,272
131,225
4,047
135,272
131,225
4,047
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      »óȲ½Ç                                      
             °æÁ¤(38,213,000¿ø)-±âÁ¤(36,594,000¿ø)
=
1,619
      °æº¸ÅëÁ¦¼Ò                                  
             °æÁ¤(57,319,000¿ø)-±âÁ¤(54,891,000¿ø)
=
2,428
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
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[º»Ã»]
°ú                 ¸ñ
±â        Á¤
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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120
°æ»óÀû°æºñ
420,325
396,325
24,000
201
ÀϹݿºñ
259,525
246,125
13,400
256,525
246,125
10,400
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¹æ»ç´É¹æÀ翬ÇÕÈÆ·ÃÇö¼ö¸·¹×»óȲÆÇÁ¦À۵      
=
8,607
  ±Þ·®ºñ                                          
    ¹æ»ç´É¹æÀ翬ÇÕÈƷñ޽ĺñ                      
=
503
  ¿î¿µ¼ö´ç                                        
    ¹æ»ç´É¹æÀ翬ÇÕÈƷñ³À°°­»ç¼ö´ç                
=
340
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    ¹æ»ç´É¹æÀ翬ÇÕÈÆ·ÃÈ­»óȸÀÇÀ¯Áöºñ              
=
950
3,000
0
3,000
02 Çà»ç¿î¿µºñ
  Àç³­¾ÈÀü³×Æ®¿öÅ©°á¼ºÀ»À§ÇÑ°£´ãȸ°³ÃÖ            
=
3,000
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4100)¹Î¹æÀ§°ü¸®ºñ
Ç×:(4110)¹Î¹æÀ§Àç³­°ü¸®
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[º»Ã»]
°ú                 ¸ñ
±â        Á¤
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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202
¿©ºñ
137,800
133,200
4,600
137,800
133,200
4,600
01 ±¹³»¿©ºñ
  ¹æ»ç´É¹æÀ翬ÇÕÈƷþ÷¹«ÃßÁø¿©ºñ                  
=
4,600
301
ÀϹݺ¸»ó±Ý
13,500
10,500
3,000
13,500
10,500
3,000
10 Çà»ç½Çºñº¸»ó±Ý
  ½Ã¹Î¾ÈÀüºÀ»çÀÚÄ·ÆäÀÎÂü°¡Àڱ޽ĺñ                
               °æÁ¤(3,500,000¿ø)-±âÁ¤(2,500,000¿ø)
=
1,000
  ¹Î°£ÇÕµ¿¾ÈÀüÁ¡°ËÂü°¡ÀڽǺñº¸»ó                  
               °æÁ¤(5,000,000¿ø)-±âÁ¤(3,000,000¿ø)
=
2,000
303
Æ÷»ó±Ý
4,500
1,500
3,000
  `07±¹°¡Àç³­´ëÀÀÁ¾ÇÕÈÆ·ÃÆò°¡¿ì¼ö½Ã±º½Ã»ó         
=
3,000
200
»ç¾÷¿¹»ê
1,828,660
1,816,660
12,000
210
º¸Á¶»ç¾÷
1,448,660
1,451,660
¡â3,000
201
ÀϹݿºñ
7,000
10,000
¡â3,000
7,000
10,000
¡â3,000
01 ÀϹݿºñ
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
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[º»Ã»]
°ú                 ¸ñ
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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  ÀϹݼö¿ëºñ                                      
    `07±¹°¡Àç³­´ëÀÀÁ¾ÇÕÈƷà                      
              °æÁ¤(7,000,000¿ø)-±âÁ¤(10,000,000¿ø)
=
¡â3,000
220
ÀÚü»ç¾÷
380,000
365,000
15,000
308
ÀÚÄ¡´ÜüÀÌ
209,000
194,000
15,000
Àü
209,000
194,000
15,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¹Î¹æÀ§½Ã¹ü¸¶À»¿î¿µºñ           5,000,000¿øx3°³¼Ò
=
15,000
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3,442,991,000
3,151,657,000
291,334,000
- 4 -