¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4213)¼Ò¹æÇб³¿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
4000
¹Î¹æÀ§ºñ
148,574,178
139,792,265
8,781,913
[±¹ 0 ]
4200
¼Ò¹æ°ü¸®ºñ
146,189,921
137,448,055
8,741,866
[±¹ 0 ]
4210
¼Ò¹æ°ü¸®
146,189,921
137,448,055
8,741,866
[±¹ 0 ]
4213
¼Ò¹æÇб³¿î¿µ
2,885,095
2,731,002
154,093
100
°æ»ó¿¹»ê
2,382,567
2,344,944
37,623
110
ÀΰǺñ
1,331,645
1,317,238
14,407
101
ÀΰǺñ
1,331,645
1,317,238
14,407
208,128
200,448
7,680
02 ¼ö´ç
ÃÊ°ú±Ù¹«¼ö´ç
½Ã°£¿Ü±Ù¹«¼ö´ç
¼Ò¹æÁ÷(±³´ë±Ù¹«ÀÚ)
°æÁ¤(10,773,000¿ø)-±âÁ¤(10,510,000¿ø)
=
263
¾ß°£±Ù¹«¼ö´ç
¼Ò¹æÁ÷(±³´ë±Ù¹«ÀÚ)
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4213)¼Ò¹æÇб³¿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
°æÁ¤(7,104,360¿ø)-±âÁ¤(468,000¿ø)
=
6,637
Á¤¾×¼ö´ç
ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç
°æÁ¤(2,700,000¿ø)-±âÁ¤(1,920,000¿ø)
=
780
59,791
53,064
6,727
09 ÀÏ¿ëÀκÎÀÓ
û»ç°ü¸®¿ø¹×Ãë»ç¿ø
°æÁ¤(59,790,600¿ø)-±âÁ¤(53,064,000¿ø)
=
6,727
120
°æ»óÀû°æºñ
1,050,922
1,027,706
23,216
201
ÀϹݿºñ
831,467
810,251
21,216
831,467
810,251
21,216
01 ÀϹݿºñ
°ø°ø¿ä±Ý¹×Á¦¼¼
¼Ò¹æÅë½Å¹×Àü±âÀüÈ·áµî
°æÁ¤(67,182,000¿ø)-±âÁ¤(52,182,000¿ø)
=
15,000
ÀÓÂ÷·á
¼Ò¹æ¾ÈÀü±³½ÇÂü°¡ÀÚÂ÷·®ÀÓÂ÷·áµî
°æÁ¤(16,600,000¿ø)-±âÁ¤(12,600,000¿ø)
=
4,000
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4213)¼Ò¹æÇб³¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[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
½Ã¼³ÀåºñÀ¯Áöºñ
°Ç¹°¹×½Ã¼³ÀåºñÀ¯Áöµî
°æÁ¤(24,521,600¿ø)-±âÁ¤(23,492,000¿ø)
=
1,030
Â÷·®¼±¹Úºñ
¼Ò¹æÂ÷·®µî
°æÁ¤(28,160,080¿ø)-±âÁ¤(26,975,000¿ø)
=
1,186
301
ÀϹݺ¸»ó±Ý
4,500
2,500
2,000
4,500
2,500
2,000
10 Çà»ç½Çºñº¸»ó±Ý
¼Ò¹æ¾ÈÀü±³½ÇÂü°¡Àڱ޽ĺñ
°æÁ¤(4,500,000¿ø)-±âÁ¤(2,500,000¿ø)
=
2,000
200
»ç¾÷¿¹»ê
502,528
386,058
116,470
220
ÀÚü»ç¾÷
502,528
386,058
116,470
401
½Ã¼³ºñ¹×ºÎ
267,000
179,000
88,000
´ëºñ
267,000
179,000
88,000
01 ½Ã¼³ºñ
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4213)¼Ò¹æÇб³¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»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
¾ß¿Üü·Â´Ü·ÃÀå°¡·Îµî¼³Ä¡°ø»ç
=
55,000
°´ç¿¬°á½ÄÀÇÀÚ±³Ã¼
=
31,000
°´ç±¹±â°ÅÄ¡´ë
=
2,000
405
ÀÚ»êÃëµæºñ
191,828
163,358
28,470
191,828
163,358
28,470
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
Àü¿ë°Àǵ¿Ã¥»ó(50°³)
=
15,000
Àü¿ë°Àǵ¿ÀÇÀÚ(100°³)
=
7,700
Ư¼ö¹æȺ¹(5Âø)
=
5,000
¸¸´Éµµ³¢(2´ë)
=
770
¼¼ Ãâ ÇÕ °è
3,442,991,000
3,151,657,000
291,334,000
- 4 -