¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(421A)¿µÁּҹ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                                                ]
421A
¿µÁּҹ漭¿î¿µ
8,221,563
8,016,452
205,111
100
°æ»ó¿¹»ê
7,861,580
7,740,019
121,561
110
ÀΰǺñ
6,325,155
6,285,176
39,979
101
ÀΰǺñ
6,325,155
6,285,176
39,979
1,645,982
1,606,003
39,979
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
    ½Ã°£¿Ü±Ù¹«¼ö´ç(±³´ë±Ù¹«ÀÚ)                    
       °æÁ¤(1,157,111,000¿ø)-±âÁ¤(1,142,398,000¿ø)
=
14,713
  Á¤¾×¼ö´ç                                        
    °¡Á·¼ö´çµî                                    
           °æÁ¤(357,471,000¿ø)-±âÁ¤(332,205,000¿ø)
=
25,266
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(421A)¿µÁּҹ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
120
°æ»óÀû°æºñ
1,536,425
1,454,843
81,582
201
ÀϹݿºñ
628,082
565,750
62,332
628,082
565,750
62,332
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¼Ò¹æÇ¥Áö¼³Ä¡                                  
=
11,500
    °³ÀξÈÀüÀåºñ¹®ÀÚ°¢ÀÎ(137¸í)                   
=
2,466
    ¹æÈ­º¹º§Å©·ÎÁ¦ÀÛ(175¹ú)                       
=
1,488
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
           °æÁ¤(195,912,000¿ø)-±âÁ¤(189,292,000¿ø)
=
6,620
  ¿¬·áºñ     °æÁ¤(90,925,000¿ø)-±âÁ¤(84,977,000¿ø)
=
5,948
  ½Ã¼³ÀåºñÀ¯Áö                                    
             °æÁ¤(22,596,000¿ø)-±âÁ¤(15,859,000¿ø)
=
6,737
  Â÷·®¼±¹Úºñ                                      
           °æÁ¤(130,556,000¿ø)-±âÁ¤(105,873,000¿ø)
=
24,683
  °ø¹«¿øÀÇ·áºñ                                    
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(421A)¿µÁּҹ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
             °æÁ¤(16,855,000¿ø)-±âÁ¤(13,965,000¿ø)
=
2,890
202
¿©ºñ
122,590
117,590
5,000
122,590
117,590
5,000
01 ±¹³»¿©ºñ
  ¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡¿©ºñµî                      
=
5,000
204
Á÷¹«¼öÇà°æ
631,450
619,200
12,250
ºñ
415,690
403,440
12,250
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ                              
           °æÁ¤(415,690,000¿ø)-±âÁ¤(403,440,000¿ø)
=
12,250
301
ÀϹݺ¸»ó±Ý
99,723
97,723
2,000
9,050
7,050
2,000
10 Çà»ç½Çºñº¸»ó±Ý
  119½Ã¹Î¼ö»ó±¸Á¶´ë¿øº¸»ó                         
               °æÁ¤(3,050,000¿ø)-±âÁ¤(1,050,000¿ø)
=
2,000
200
»ç¾÷¿¹»ê
359,983
276,433
83,550
220
ÀÚü»ç¾÷
359,983
276,433
83,550
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(421A)¿µÁּҹ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
401
½Ã¼³ºñ¹×ºÎ
162,600
114,000
48,600
´ëºñ
162,600
114,000
48,600
01 ½Ã¼³ºñ
  ºÀÈ­119¾ÈÀü¼¾ÅÍÁõÃà°ø»çÆó±â¹°Ã³¸®¹×¿À¼öÁ¤È­Á¶°ø»ç
                                                  
=
9,000
  º»¼­Ã»»çÀÌÁß⼳ġ                              
=
17,000
  ±âÁö±¹³«·Ú¹æÁö¼³ºñ¼³Ä¡                          
=
1,600
  ºÀÇö119Áö¿ª´ëÁöÇÏ°üÁ¤°ø»ç                       
=
6,000
  ¼®Æ÷119Áö¿ª´ëÀÌÀü½ÅÃ༳°èºñ                     
=
15,000
405
ÀÚ»êÃëµæºñ
172,762
137,812
34,950
172,762
137,812
34,950
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  »ç¹«¿ëÁý±â¹×Àåºñ                                
    PC(¸ð´ÏÅÍÆ÷ÇÔ5´ë)                             
=
7,250
    ¸ð»çÀü¼Û±â(1´ë)                               
=
700
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(421A)¿µÁּҹ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
    ¿¡¾îÄÁµð¼Å³Ê(1´ë)                             
=
1,000
    ÄÁÅ×À̳Ê(1´ë)                                 
=
3,000
  È­ÀçÁøÈ­¹×ÈƷÿëÀåºñ                            
    µ¿·Â¼Ò¹æÆßÇÁ(2´ë)                             
=
11,000
    Æ¯¼ö¹æÈ­º¹(5Âø)                               
=
5,000
  ¼Ò¹æÈ«º¸¹°Ç°µî                                  
    ¹æ¿°¼º´É½ÃÇè±â±¸                              
=
7,000
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 5 -