¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4216)°æÁּҹ漭¿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                                                ]
4216
°æÁּҹ漭¿î¿µ
10,842,609
10,560,058
282,551
100
°æ»ó¿¹»ê
10,531,076
10,362,525
168,551
110
ÀΰǺñ
8,576,706
8,496,747
79,959
101
ÀΰǺñ
8,576,706
8,496,747
79,959
2,142,496
2,064,695
77,801
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      ±³´ë±Ù¹«ÀÚ                                  
           °æÁ¤(780,952,000¿ø)-±âÁ¤(761,904,000¿ø)
=
19,048
  Á¤¾×¼ö´ç                                        
    °¡Á·¼ö´ç                                      
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4216)°æÁּҹ漭¿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
      ºÎ¾ç°¡Á·                                    
             °æÁ¤(82,252,000¿ø)-±âÁ¤(26,499,000¿ø)
=
55,753
    À°¾ÆÈÞÁ÷¼ö´ç                                  
               °æÁ¤(5,400,000¿ø)-±âÁ¤(2,400,000¿ø)
=
3,000
17,531
15,373
2,158
09 ÀÏ¿ëÀκÎÀÓ
  Ã»»ç°ü¸®¿ø                                      
    ±âº»±Þ     °æÁ¤(9,924,200¿ø)-±âÁ¤(8,307,000¿ø)
=
1,618
    »ó¿©±Ý       °æÁ¤(3,308,060)-±âÁ¤(2,769,000¿ø)
=
540
120
°æ»óÀû°æºñ
1,954,370
1,865,778
88,592
201
ÀϹݿºñ
681,071
599,479
81,592
681,071
599,479
81,592
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¼Ò¹æ°ü¼­Ç¥ÁöÆǼ³Ä¡                            
=
14,740
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4216)°æÁּҹ漭¿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
    ¼Ò¹æÅë½Å¹×Àü±âÀüÈ­·áµî                        
           °æÁ¤(140,349,800¿ø)-±âÁ¤(135,497,000¿ø)
=
4,853
  ¿¬·áºñ                                          
    Ã»»ç³­¹æ¿¬·áºñµî                              
             °æÁ¤(78,000,000¿ø)-±âÁ¤(73,501,000¿ø)
=
4,499
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    ¼Ò¹æ¿ë¼ö½Ã¼³¼ö¸®ºñ                            
=
12,500
  Â÷·®¼±¹Úºñ                                      
    Â÷·®À¯·ùºñµî                                  
           °æÁ¤(151,631,000¿ø)-±âÁ¤(106,631,000¿ø)
=
45,000
202
¿©ºñ
155,260
148,260
7,000
155,260
148,260
7,000
01 ±¹³»¿©ºñ
  ¼Ò¹æ½Ã¼³Á¡°Ë¹×¿¹¹æÈ°µ¿ÃßÁø¿©ºñ                  
           °æÁ¤(155,260,000¿ø)-±âÁ¤(148,260,000¿ø)
=
7,000
200
»ç¾÷¿¹»ê
311,533
197,533
114,000
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4216)°æÁּҹ漭¿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
220
ÀÚü»ç¾÷
311,533
197,533
114,000
206
Àç·áºñ
18,826
15,826
3,000
  ±¸±Þ¾àÇ°¹×¼Ò¸ðÇ°±¸ÀÔ                            
=
3,000
401
½Ã¼³ºñ¹×ºÎ
166,000
94,000
72,000
´ëºñ
166,000
94,000
72,000
01 ½Ã¼³ºñ
  ºÒ±¹»ç119¾ÈÀü¼¾ÅÍ¿©Á÷¿ø´ë±â½Ç¼³Ä¡               
=
10,000
  µ¿ºÎ119¾ÈÀü¼¾Å͹οøÀÎÀü¿ëÈ­Àå½Ç¼³Ä¡             
=
7,000
  °Çõ119¾ÈÀü¼¾ÅÍ¿Á»ó¹æ¼ö°ø»ç                     
=
5,000
  º»¼­º¸ÀÏ·¯¹è°ü±³Ã¼°ø»ç                          
=
50,000
405
ÀÚ»êÃëµæºñ
126,707
87,707
39,000
126,707
87,707
39,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  Æ¯¼ö¹æÈ­º¹(10Âø)                                
=
10,000
  µ¿·Â¼Ò¹æÆßÇÁ(1´ë)                               
=
5,500
  ÈƷÿë¸ÅÆ®(2°³)                                 
=
3,000
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4216)°æÁּҹ漭¿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
  º¹»ç±â(2´ë)                                     
=
6,000
  Ã¼·Â´Ü·Ã±â±¸(2´ë)                               
=
6,000
  Á¤¼ö±â(2´ë)                                     
=
1,000
  °³Àοë¿ÊÀå(À̺ÒÀå°â¿ë)±¸ÀÔ                      
=
7,500
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 5 -