¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
4000
¹Î¹æÀ§ºñ
139,792,265
154,029,916
¡â14,237,651
4200
¼Ò¹æ°ü¸®ºñ
137,448,055
136,026,745
1,421,310
4210
¼Ò¹æ°ü¸®
137,448,055
136,026,745
1,421,310
4212
¹æÈ£±¸Á¶»ç¾÷
5,013,084
3,207,044
1,806,040
100
°æ»ó¿¹»ê
1,969,264
1,266,534
702,730
120
°æ»óÀû°æºñ
1,969,264
1,266,534
702,730
201
ÀϹݿºñ
1,515,804
1,054,707
461,097
1,515,804
1,054,707
461,097
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
134,000
    »ç¹«¿ëÇ°¹×¼Ò¸ðÇ°±¸ÀԵ                      
=
15,600
    °¢Á¾¸Å´º¾ó,È­ÀçÅë°è¹×»ç·ÊÁýÀ¯Àε           
=
98,400
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    119½Ã¹Î¼ö»ó±¸Á¶´ë¿î¿µ¹°Ç°±¸ÀÔ                 
=
10,000
    Çï±âºÎÇ°±¸ÀÔ°ü¼¼µî                            
=
10,000
  À§Å¹±³À°ºñ                                      
129,100
    119±¸±Þ´ë¿ø±¹¿Ü¿¬¼öÀ§Å¹±³À°ºñ                 
=
15,000
    ±¸Á¶´ë¿ø¼ö³­±¸Á¶ÈÆ·ÃÀ§Å¹±³À°ºñ                
=
3,000
    È­ÀçÁ¶»çÀÚ±¹¿Ü¿¬¼öÀ§Å¹±³À°ºñ                  
=
3,600
    È­ÀçÁ¶»çÀü¹®±â°üÀ§Å¹±³À°ºñ                    
=
7,500
    ½ÅÀÓÁ¶Á¾»ç±âÁ¾ÀüȯÀ§Å¹±³À°ºñ                  
=
100,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
570,311
    ¼Ò¹æÅë½Å¸Á»ç¿ë·áµî                            
=
44,552
    ¼Ò¹æÇï±âº¸Çè·áµî                              
=
525,759
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¿î¿µ¼ö´ç                                        
8,250
    °æ»óºÏµµ¾î¸°À̼ҹ浿¿ä°æ¿¬´ëȸ½É»çÀ§¿ø¼ö´ç
                                                                 
=
850
    ºÒÁ¶½É¿µ¾î¿õº¯´ëȸ½É»çÀ§¿ø¼ö´ç                
=
850
    ¼Ò¹æ¾ÈÀü±â¼úÀ§¿øȸ¼ö´ç                        
=
1,700
    ¹æÈ­°ü¸®´É·ÂÆò°¡½É»çÀ§¿ø¼ö´ç                  
=
850
    ±¸±Þ´ëÃ¥ÇùÀÇȸ¹×¹«¼±ÆäÀÌ¡±â¼úÀ§¿øȸÀ§¿ø¼ö´ç
                                                                 
=
3,400
    È­ÀçÁ¶»çÀÚ¿¬Âù´ëȸ±³À°°­»ç¼ö´ç                
=
600
  ÇǺ¹ºñ                                          
13,080
    ¼Ò¹æ°ø¹«¿øÇǺ¹                                
=
13,080
  ±Þ·®ºñ                                          
8,890
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ½Ã°£¿Ü±Ù¹«Àڱ޽ĺñ                            
=
5,790
    Æ¯º°°æ°è±Ù¹«Àڱ޽ĺñ                          
=
1,200
    ¼Ò¹æÈÆ·ÃÂü°¡Àڱ޽ĺñ                          
=
400
    µµ´ÜÀ§¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡Àڱ޽ĺñ            
=
1,500
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
643,000
    Çï±âÀ¯Áöºñµî                                  
=
541,000
    Àü»êÀåºñÀ¯Áöºñµî                              
=
18,000
    Åë½ÅÀåºñ¹×±âŸÀåºñÀ¯Áöºñµî                    
=
84,000
  Â÷·®¼±¹Úºñ                                      
8,003
    È­ÀçÁ¶»çÂ÷µîÀ¯Áöºñ                            
=
8,003
  °ø¹«¿øÀÇ·áºñ                                    
1,170
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ¼Ò¹æ°ø¹«¿øƯ¼ö°Ç°­°ËÁøºñ                      
=
1,170
202
¿©ºñ
271,000
100,543
170,457
171,000
73,043
97,957
01 ±¹³»¿©ºñ
  ¹æÈ£±¸Á¶¾÷¹«ÃßÁø¿©ºñ                            
=
111,000
  ±³À°¿©ºñ                                        
=
60,000
100,000
27,500
72,500
03 ±¹¿Ü¿©ºñ
  ½ÅÀÓÁ¤ºñ»ç±âÁ¾Àüȯ¿¬¼ö¿©ºñ                      
=
100,000
203
¾÷¹«ÃßÁøºñ
5,000
5,000
0
5,000
5,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¹æÈ£¹×±¸Á¶±¸±Þ¾÷¹«ÃßÁø                          
=
5,000
301
ÀϹݺ¸»ó±Ý
165,500
94,264
71,236
- 5 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
66,650
13,401
53,249
03 ÀÇ¿ë¼Ò¹æ´ëÁö¿ø°æºñ
  ÀÇ¿ë¼Ò¹æ´ëÀçÇغ¸»ó                              
66,650
    ¿ä¾çº¸»ó              1,319,800¿øx12¿ùx5¹èx1/6
=
13,198
    Àå¾Öº¸»ó             1,319,800¿øx12¿ùx10³âx1/6
=
26,396
    ÀåÁ¦º¸»ó                   1,319,800¿øx3¿ùx1/6
=
660
    À¯Á·º¸»ó             1,319,800¿øx12¿ùx10³âx1/6
=
26,396
98,850
55,863
42,987
10 Çà»ç½Çºñº¸»ó±Ý
  ÀÇ¿ë¼Ò¹æ´ë¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡ÀÚ¿©ºñº¸»ó        
      70,000¿øx7¸íx23°³½Ã±ºx2ÀÏ                                  
=
22,540
  ÀÇ¿ë¼Ò¹æ´ë¿¬ÇÕȸºñ±³¿¬¼öÂü°¡ÀÚ¿©ºñº¸»ó          
      70,000¿øx23°³½Ã±ºx4ÀÏ                                      
=
6,440
  ÀÇ¿ë¼Ò¹æ´ë½Ã±º¿¬ÇÕȸüÀ°´ëȸÂü°¡ÀÚ¿©ºñº¸»ó      
- 6 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      70,000¿øx9¸íx23°³½Ã±º                                      
=
14,490
  ÀÇ¿ë¼Ò¹æ´ë°£ºÎ±³À°Âü°¡ÀÚ¿©ºñº¸»ó                
      70,000¿øx1¸íx368°³´ëx1/2                                   
=
12,880
  ÀÇ¿ë¼Ò¹æ´ë¿¬ÇÕȸÀÇÂü¼®Àڱ޽ĺñ                  
      5,000¿øx300¸íx2ȸ                                          
=
3,000
  Àç³­´ëºñ±ä±Þ±¸Á¶ÈÆ·ÃÂü°¡Àڱ޽ĺñ                
      5,000¿øx600¸íx1ȸ                                          
=
3,000
  119½Ã¹Î¼ö»ó±¸Á¶´ë¿î¿µ°æºñ                       
=
12,000
  119½Ã¹Î¼ö»ó±¸Á¶´ë¿øÁß¾Ó±³À°ÈƷÿ©ºñº¸»ó         
      70,000¿øx15°³¼­x2¸íx3ÀÏ                                    
=
6,300
  Àü±¹¼Ò¹æµ¿¿ä°æ¿¬´ëȸÂü°¡ÀÚ¿©ºñº¸»ó              
      70,000¿øx100¸íx2ÀÏ                                         
=
14,000
  119¼Ò³â´ÜÁöµµ±³»ç¼ö·ÃȸÂü°¡ÀÚ¿©ºñº¸»ó           
      70,000¿øx12¸íx5ÀÏ                                          
=
4,200
- 7 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
303
Æ÷»ó±Ý
11,960
12,020
¡â60
  ¿ùµ¿¼Ò¹æ¾ÈÀü´ëÃ¥ÃßÁøÆò°¡À¯°ø°ø¹«¿ø½Ã»ó          
      30,000¿øx17¸í                                              
=
510
  ¿ùµ¿¼Ò¹æ¾ÈÀü´ëÃ¥¿ì¼ö°ü¼­½Ã»ó(5°³°ü¼­)           
=
7,000
  µµ´ÜÀ§¼Ò¹æ±â¼ú°æ¿¬´ëȸ¿ì¼öÆÀ½Ã»ó(4°³ÆÀ)         
=
4,000
  Àç³­´ëºñ±ä±Þ±¸Á¶ÈÆ·ÃÀ¯°øÀڽû󠠠  30,000¿øx15¸í
=
450
200
»ç¾÷¿¹»ê
3,043,820
1,940,510
1,103,310
210
º¸Á¶»ç¾÷
2,623,740
1,185,080
1,438,660
405
ÀÚ»êÃëµæºñ
2,623,740
1,185,080
1,438,660
2,623,740
1,185,080
1,438,660
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ±¸Á¶±¸±Þ´ë½Ã¼³ÀåºñÈ®Ãæ                          
=
652,000
  »ýÈ­ÇÐÅ×·¯´ëÀÀÀåºñ                              
=
75,440
- 8 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ÀÀ±ÞÀÇ·áÀåºñÈ®Ãæ                                
=
1,224,000
  Çï±â¾ß°£ºñÇàÀåºñ                                
=
300,000
  ¹«¼±ÆäÀÌ¡Àåºñ±¸ÀÔ                              
=
372,300
220
ÀÚü»ç¾÷
420,080
755,430
¡â335,350
206
Àç·áºñ
12,000
8,000
4,000
  µµ´ÜÀ§±ä±Þ±¸Á¶ÈƷüҸðÇ°±¸ÀÔ                    
=
2,000
  Àü±¹¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡ÈƷðøÀÛ¹°Àç·á±¸ÀÔ      
=
5,000
  Ç×°ø´ë±¸Á¶±¸±Þ¼Ò¸ðÇ°±¸ÀÔ                        
=
5,000
307
¹Î°£ÀÌÀü
115,000
124,526
¡â9,526
50,000
0
50,000
02 ¹Î°£°æ»óº¸Á¶
  °æ»óºÏµµÀÇ¿ë¼Ò¹æ´ë¿¬ÇÕȸÁö¿ø                    
=
50,000
65,000
124,526
¡â59,526
05 ¹Î°£À§Å¹±Ý
- 9 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¹«¼±ÆäÀÌ¡°ü¸®À§Å¹                              
=
65,000
401
½Ã¼³ºñ¹×ºÎ
228,080
254,504
¡â26,424
´ëºñ
228,080
254,000
¡â25,920
01 ½Ã¼³ºñ
  ¼Ò¹æÇï±âÁ¤±â°Ë»ç                                
=
61,080
  ¼Ò¹æ°ü¼­Áö·É¹æ¼Û¼³ºñ                            
=
40,000
  ³×Æ®¿÷Àåºñ¼³Ä¡                                  
=
24,000
  ¹«Á¤ÀüÀü¿øÀåÄ¡±³Ã¼                              
=
15,000
  ´Ü¹®¸Þ¼¼ÁöÀü´ÞÀåÄ¡                              
=
30,000
  ÇöÀ念»óÀü¼Û½Ã½ºÅÛ¼³Ä¡                          
=
24,000
  ¹«¼±Áß°è¼Ò±³Ã¼                                  
=
24,000
- 10 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  Çï±âºÎÇ°º¸°ü´ë¼³Ä¡                              
=
10,000
405
ÀÚ»êÃëµæºñ
65,000
368,400
¡â303,400
65,000
368,400
¡â303,400
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  È­ÀçÁ¶»ç±âÀÚÀç(1¼¼Æ®)                           
=
50,000
  Ç׿ÂÇ×½À±â(1¼¼Æ®)                               
=
15,000
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
¼¼  Ãâ  ÃÑ  °è
3,151,657,000
2,771,000,000
380,657,000
- 11 -