1. ¼¼ÀÔ¤ý¼¼Ãâ°á»ê ÃÑ°ý
◦ ¼¼ÀÔ °á»ê¾× : 1,418,789,140¿ø
◦ ¼¼Ãâ °á»ê¾× : 1,348,966,350¿ø
◦ °á»ê»ó ÀÜ¾× : 69,822,790¿ø
2. °üº° ÃÑ°ý ³»¿ª
°¡. ¼¼ÀԺΠ[´ÜÀ§ : ¿ø]
°ú ¸ñ | ¿¹ »ê ¾× | ¿¹ »ê Çö ¾× | °á »ê ¾× | Â÷¾× | |
ÀÌÀü¼öÀÔ | Áö¹æÀÚÄ¡´ÜüÀÌÀü¼öÀÔ | 236,542,000 | 236,542,000 | 232,711,180 | 3,830,820 |
±³À°ºñƯº°È¸°èÀÌÀü¼öÀÔ | 916,359,000 | 916,359,000 | 916,357,880 | 1,120 | |
±âŸÀÌÀü¼öÀÔ | 4,275,000 | 4,275,000 | 4,274,510 | 490 | |
ÀÚü¼öÀÔ | ÇкθðºÎ´ã¼öÀÔ | 142,229,000 | 142,229,000 | 142,193,380 | 35,620 |
ÇàÁ¤È°µ¿¼öÀÔ | 3,591,000 | 3,591,000 | 3,972,140 | -381,140 | |
±âŸ¼öÀÔ | Àü³âµµÀÌ¿ù±Ý | 60,883,000 | 142,820,810 | 119,280,050 | 23,540,760 |
¼¼ ÀÔ ÇÕ °è | 1,363,879,000 | 1,445,816,810 | 1,418,789,140 | 27,027,670 |
³ª. ¼¼ÃâºÎ [´ÜÀ§ ; ¿ø]
Á¤Ã¥»ç¾÷ | ¿¹ »ê ¾× | ¿¹ »ê Çö ¾× | °á »ê ¾× | Â÷¾× |
1. ÀÎÀûÀÚ¿ø ¿î¿ë | 80,485,000 | 82,485,000 | 81,297,980 | 1,187,020 |
2. Çлýº¹Áö/±³À°°ÝÂ÷ ÇØ¼Ò | 354,545,000 | 354,545,000 | 346,198,060 | 8,346,940 |
3. ±âº»Àû ±³À°È°µ¿ | 140,024,000 | 147,388,470 | 136,382,560 | 11,005,910 |
4. ¼±ÅÃÀû ±³À°È°µ¿ | 185,415,000 | 190,415,000 | 186,997,380 | 3,417,620 |
5. ±³À°È°µ¿ Áö¿ø | 111,544,000 | 121,044,000 | 117,070,220 | 3,973,780 |
6. Çб³ ÀϹݿ | 175,327,000 | 175,327,000 | 170,167,240 | 5,159,760 |
7. Çб³½Ã¼³ È®Ãæ | 315,539,000 | 370,112,340 | 307,352,910 | 62,759,430 |
8. Çб³ À繫Ȱµ¿ | 1,000,000 | 4,500,000 | 3,500,000 | 1,000,000 |
¼¼ Ãâ ÇÕ °è | 1,363,879,000 | 1,445,816,810 | 1,348,966,350 | 96,850,460 |
3. À׿©±Ý 󸮻óȲ [´ÜÀ§ : ¿ø]
¼¼°èÀ׿©±Ý (A) | ÀÌ¿ù¾×³»¿ª(B) | ¼ø¼¼°èÀ׿©±Ý (C=A-B) | ºñ°í | |||
¸í½ÃÀÌ¿ù | »ç°íÀÌ¿ù | °è¼ÓºñÀÌ¿ù | ¼Ò°è | |||
69,822,790 | 22,072,330 | 35,920,000 | | 57,992,330 | 11,830,460 | ¸í½ÃÀÌ¿ù 4°Ç »ç°íÀÌ¿ù 2°Ç |