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4000
¹Î¹æÀ§ºñ
148,574,178
139,792,265
8,781,913
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4200
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146,189,921
137,448,055
8,741,866
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4210
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146,189,921
137,448,055
8,741,866
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4216
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10,842,609
10,560,058
282,551
100
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10,531,076
10,362,525
168,551
110
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8,576,706
8,496,747
79,959
101
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8,576,706
8,496,747
79,959
2,142,496
2,064,695
77,801
02 ¼ö´ç
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°æÁ¤(780,952,000¿ø)-±âÁ¤(761,904,000¿ø)
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19,048
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- 1 -
Àå(4000)¹Î¹æÀ§ºñ
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°æÁ¤(82,252,000¿ø)-±âÁ¤(26,499,000¿ø)
=
55,753
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°æÁ¤(5,400,000¿ø)-±âÁ¤(2,400,000¿ø)
=
3,000
17,531
15,373
2,158
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±âº»±Þ °æÁ¤(9,924,200¿ø)-±âÁ¤(8,307,000¿ø)
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540
120
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1,954,370
1,865,778
88,592
201
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681,071
599,479
81,592
681,071
599,479
81,592
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14,740
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- 2 -
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°æÁ¤(140,349,800¿ø)-±âÁ¤(135,497,000¿ø)
=
4,853
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°æÁ¤(78,000,000¿ø)-±âÁ¤(73,501,000¿ø)
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4,499
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=
12,500
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°æÁ¤(151,631,000¿ø)-±âÁ¤(106,631,000¿ø)
=
45,000
202
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155,260
148,260
7,000
155,260
148,260
7,000
01 ±¹³»¿©ºñ
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°æÁ¤(155,260,000¿ø)-±âÁ¤(148,260,000¿ø)
=
7,000
200
»ç¾÷¿¹»ê
311,533
197,533
114,000
- 3 -
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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
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166,000
94,000
72,000
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166,000
94,000
72,000
01 ½Ã¼³ºñ
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10,000
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7,000
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5,000
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=
50,000
405
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126,707
87,707
39,000
126,707
87,707
39,000
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=
10,000
µ¿·Â¼Ò¹æÆßÇÁ(1´ë)
=
5,500
ÈƷÿë¸ÅÆ®(2°³)
=
3,000
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
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º¹»ç±â(2´ë)
=
6,000
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6,000
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1,000
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7,500
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3,442,991,000
3,151,657,000
291,334,000
- 5 -