(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3310)»ê¸²ÀÚ¿ø°³¹ß
(¼¼Ç× 3311)»ê¸²³ìÁö
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
3300
535,008
16,525,459
[±¹ 79,413]
[µµ 78,409]
[±º 69,146]
17,060,467
±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
3310
409,610
3,691,039
[±¹ 65,478]
[µµ 55,686]
[±º 41,106]
4,100,649
»ê¸²ÀÚ¿ø°³¹ß
3311
171,406
2,871,253
[±º 24,706]
3,042,659
»ê¸²³ìÁö
200
171,406
2,772,973
[±º 24,706]
2,944,379
»ç¾÷¿¹»ê
210
24,706
2,171,023
[±º 24,706]
2,195,729
º¸Á¶»ç¾÷
308
24,706
2,100
26,806
ÀÚÄ¡´ÜüµîÀÌÀü
05 ÀÚÄ¡´Üü°£ºÎ´ã±Ý
24,706
2,100
26,806
¡Û»ç¹æ´ï ½Ã¼³ ±ººñºÎ´ã±Ý
24,706,000 X 1°³¼Ò
=
24,706
(±º
24,706
)
220
146,700
601,950
748,650
ÀÚü»ç¾÷
401
90,000
590,000
680,000
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
90,000
590,000
680,000
¡ÛÀ¾ ½Ã°¡Áö ¼öÁ¾°»½Å
10,000,000 X 1½Ä
=
10,000
¡ÛÅ׸¶°¡ ÀÖ´Â ²É±æÁ¶¼º (°ÁøÀ¾, ±ºµ¿,Ä¥·®,´ë±¸)
20,000,000 X 4°³À¾¸é
=
80,000
(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3310)»ê¸²ÀÚ¿ø°³¹ß
(¼¼Ç× 3311)»ê¸²³ìÁö
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
402
56,700
0
56,700
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
56,700
0
56,700
¡Û»ê¸²»ç¾÷¿ë Àåºñ±¸ÀÔ (±¼»è±â)
81,000,000 X 70/100
=
56,700
(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3310)»ê¸²ÀÚ¿ø°³¹ß
(¼¼Ç× 3312)»ê¸²º¸È£»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
3312
238,204
819,786
[±¹ 65,478]
[µµ 55,686]
[±º 16,400]
1,057,990
»ê¸²º¸È£»ç¾÷
100
100,640
136,375
237,015
°æ»ó¿¹»ê
120
100,640
136,375
237,015
°æ»óÀû°æºñ
201
33,680
50,605
84,285
ÀϹݿºñ
01 ÀϹݿºñ
33,680
50,605
84,285
£µ. ÇÇ º¹ ºñ
¡Û»êºÒÁøÈ´ë ÇǺ¹ºñ
°æÁ¤ 45,000,000 - ±âÁ¤ 25,000,000
=
20,000
£¹. ½Ã¼³ÀåºñÀ¯Áöºñ
¡Û°¡·Î¼ö Ç®º£±â ¿¹Ãʱ⠰ü¸® (Ä®³¯,¿ÀÀÏ,¼ö¸®ºñ µî)
10,000 X 42ÀÏ X 10´ë
=
4,200
¡Û»êºÒÀ§Çè¿äÀÎ Á¦°ÅÀÛ¾÷ ÀåºñÀ¯Áö
10,000 X 3´ë X 20ÀÏ X 11À¾¸é
=
6,600
¡Û»êºÒÀ̵¿°¨½Ã¿ø ÀÌ·ûÂ÷ À¯·ù´ë
°æÁ¤ 8,304,000 - ±âÁ¤ 5,424,000
=
2,880
206
66,960
73,280
140,240
Àç·áºñ
(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3310)»ê¸²ÀÚ¿ø°³¹ß
(¼¼Ç× 3312)»ê¸²º¸È£»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
02 ÀϽû翪ÀκÎÀÓ
66,960
71,280
138,240
¡Û»êºÒ°¨½Ã¿ø ÀκÎÀÓ
°æÁ¤ 101,280,000 - ±âÁ¤ 71,280,000
=
30,000
¡Û»êºÒÀ§Çè¿äÀÎ Á¦°ÅÀÛ¾÷ (»ê¸²¿¬Á¢ ³í¹çµÎ·· Ç®º£±â)
28,000 X 4¸í X 30ÀÏ X 11À¾¸é
=
36,960
200
137,564
683,411
[±¹ 65,478]
[µµ 55,686]
[±º 16,400]
820,975
»ç¾÷¿¹»ê
210
137,564
571,411
[±¹ 65,478]
[µµ 55,686]
[±º 16,400]
708,975
º¸Á¶»ç¾÷
206
6,784
61,162
67,946
Àç·áºñ
01 Àç·áºñ
1,000
0
1,000
¡Û¹«±ÃÈ ±¸ÀÔ
=
1,000
(µµ
500
)
(±º
500
)
02 ÀϽû翪ÀκÎÀÓ
5,784
61,162
66,946
¡Û¹«±ÃÈ ÁÖº¯ ºñ¹è°ü¸® ¹× º¸½ÄÀκÎÀÓ
30,000 X 7¸í X 26ÀÏ
=
5,608
(µµ
2,804
)
(±º
2,804
)
¡Û»êºÒÀü¹® ÁøÈ´ë ¿î¿µ (301-09¿¡¼ °ú¸ñº¯°æ)
°æÁ¤ 61,338,000 - ±âÁ¤ 61,162,000
=
176
(±¹) 18,402,000 - (±¹) 18,349,000
(±¹
53
)
(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3310)»ê¸²ÀÚ¿ø°³¹ß
(¼¼Ç× 3312)»ê¸²º¸È£»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
(µµ) 12,880,000 - (µµ) 12,843,000
(µµ
37
)
(±º) 30,056,000 - (±º) 29,970,000
(±º
86
)
301
¡â176
11,463
11,287
ÀϹݺ¸»ó±Ý
09 Çà»ç½Çºñº¸»ó±Ý
¡â176
978
802
¡Û»êºÒÀü¹® ÁøÈ´ë ±³À°¿©ºñ (206-02·Î °ú¸ñº¯°æ)
°æÁ¤ 802,000 - ±âÁ¤ 978,000
=
¡â176
(±¹) 240,000 - (±¹) 293,000
(±¹
¡â53
)
(µµ) 169,000 - (µµ) 206,000
(µµ
¡â37
)
(±º) 393,000 - (±º) 479,000
(±º
¡â86
)
401
130,956
403,501
534,457
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
130,012
400,401
530,413
¡ÛÀÓµµ±¸Á¶°³·®»ç¾÷
°æÁ¤ 366,298,000 - ±âÁ¤ 236,286,000
=
130,012
(±¹) 183,149,000 - (±¹) 118,143,000
(±¹
65,006
)
(µµ) 146,519,000 - (µµ) 94,515,000
(µµ
52,004
)
(±º) 36,630,000 - (±º) 23,628,000
(±º
13,002
)
03 ½Ã¼³ºÎ´ëºñ
944
3,100
4,044
¡ÛÀÓµµ±¸Á¶°³·® »ç¾÷ ÃßÁø
°æÁ¤ 2,658,000 - ±âÁ¤ 1,714,000
=
944
(±¹) 1,329,000 - (±¹) 857,000
(±¹
472
)
(µµ) 1,063,000 - (µµ) 685,000
(µµ
378
)
(±º) 266,000 - (±º) 172,000
(±º
94
)