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Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4218)¾Èµ¿¼Ò¹æ¼­¿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                                                ]
4218
¾Èµ¿¼Ò¹æ¼­¿î¿µ
10,708,551
10,603,594
104,957
100
°æ»ó¿¹»ê
10,522,203
10,471,246
50,957
110
ÀΰǺñ
8,472,439
8,450,024
22,415
101
ÀΰǺñ
8,472,439
8,450,024
22,415
2,237,878
2,217,385
20,493
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      ±³´ë±Ù¹«ÀÚ                                  
           °æÁ¤(840,197,000¿ø)-±âÁ¤(819,704,000¿ø)
=
20,493
17,239
15,317
1,922
09 ÀÏ¿ëÀκÎÀÓ
  Ã»»ç°ü¸®¿ø(1¸í)                                 
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4218)¾Èµ¿¼Ò¹æ¼­¿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¤(17,239,000¿ø)-±âÁ¤(15,317,000¿ø)
=
1,922
120
°æ»óÀû°æºñ
2,049,764
2,021,222
28,542
201
ÀϹݿºñ
808,428
786,686
21,742
808,428
786,686
21,742
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¼Ò¹æ°ü¼­Ç¥ÁöÁ¦ÀÛ                              
=
5,000
    °³ÀξÈÀüÀåºñ¹®ÀÚÁ¦ÀÛ(190¸í)                   
=
3,420
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    ¼Ò¹æÀü¿ë³×Æ®¿öÅ©Áõ¼Óȸ¼±»ç¿ë·á                
=
1,627
  Â÷·®¼±¹Úºñ                                      
    À¯·ù´Ü°¡ÀλóºÐ                                
=
7,915
    ±¸±ÞÂ÷·®½Å±Ô¹èÄ¡(1´ë)                         
=
3,780
202
¿©ºñ
160,815
159,315
1,500
160,815
159,315
1,500
01 ±¹³»¿©ºñ
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4218)¾Èµ¿¼Ò¹æ¼­¿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×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¼Ò¹æ±â¼ú°æ¿¬´ëȸÁß¾Ó´ëȸÂü°¡¿©ºñ                
           °æÁ¤(160,815,000¿ø)-±âÁ¤(159,315,000¿ø)
=
1,500
204
Á÷¹«¼öÇà°æ
875,960
870,660
5,300
ºñ
281,200
278,700
2,500
02 Á÷±Þº¸Á¶ºñ
  Á÷±Þº¸Á¶ºñ                                      
           °æÁ¤(281,200,000¿ø)-±âÁ¤(278,700,000¿ø)
=
2,500
576,760
573,960
2,800
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ±¸Á¶±¸±ÞÈ°µ¿ºñ                                  
             °æÁ¤(84,400,000¿ø)-±âÁ¤(81,600,000¿ø)
=
2,800
200
»ç¾÷¿¹»ê
186,348
132,348
54,000
220
ÀÚü»ç¾÷
186,348
132,348
54,000
401
½Ã¼³ºñ¹×ºÎ
59,000
35,000
24,000
´ëºñ
59,000
35,000
24,000
01 ½Ã¼³ºñ
  º»¼­º¯Àü½Ç¼öÀü¿ë°³Æó±â±³Ã¼°ø»ç                  
=
4,000
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4218)¾Èµ¿¼Ò¹æ¼­¿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
  µµ»ê119Áö¿ª´ë¿Á»ó¹æ¼ö°ø»ç                       
=
5,000
  ¿ë»ó119¾ÈÀü¼¾Åͻ繫½ÇõÁ¤º¸¼ö°ø»ç               
=
5,000
  Ã»¼Û119¾ÈÀü¼¾ÅÍ¿ÀÆó¼ö½Ã¼³º¸¼ö°ø»ç               
=
5,000
  Çö¼­119Áö¿ª´ë¿Á»ó¹æ¼ö°ø»ç                       
=
5,000
405
ÀÚ»êÃëµæºñ
112,358
82,358
30,000
112,358
82,358
30,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  È­ÀçÁø¾ÐÀåºñ                                    
    Æ¯¼ö¹æÈ­º¹(5Âø)                               
=
5,000
    µ¿·Â¼Ò¹æÆßÇÁ(2´ë)                             
=
11,000
  ±¸Á¶Àåºñ                                        
    º¸Æ®¿£Áø(1´ë)                                 
=
4,000
  ¼Ò¹æÈ«º¸¹°Ç°µî                                  
    ±³À°¿ë¹°¼ÒÈ­±â(2¼¼Æ®)                         
=
5,000
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4218)¾Èµ¿¼Ò¹æ¼­¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»]
°ú                 ¸ñ
±â        Á¤
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¹æ¿°¼º´É½ÃÇè±â±¸(1¼¼Æ®)                         
=
5,000
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 5 -