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¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
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¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»]
°ú ¸ñ
±â Á¤
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»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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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漿
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¸®
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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×
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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
¹æȺ¹º§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¸®
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[º»Ã»]
°ú ¸ñ
±â Á¤
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°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 ƯÁ¤¾÷¹«¼öÇàÈ°µ¿ºñ
ƯÁ¤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
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[º»Ã»]
°ú ¸ñ
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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
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[º»Ã»]
°ú ¸ñ
±â Á¤
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¿¡¾îÄÁµð¼Å³Ê(1´ë)
=
1,000
ÄÁÅ×À̳Ê(1´ë)
=
3,000
ÈÀçÁøȹ×ÈƷÿëÀåºñ
µ¿·Â¼Ò¹æÆßÇÁ(2´ë)
=
11,000
Ư¼ö¹æȺ¹(5Âø)
=
5,000
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¹æ¿°¼º´É½ÃÇè±â±¸
=
7,000
¼¼ Ãâ ÇÕ °è
3,442,991,000
3,151,657,000
291,334,000
- 5 -