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±³ºñȸ°è Àڱݰè»ê¼ |
|
|
(2016.03.01 ºÎÅÍ
2017.02.28 ±îÁö) |
|
|
|
1. ¼öÀÔ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
5100 µî·Ï±Ý¼öÀÔ |
|
|
9,854,178,646
|
603,165,617
|
0 |
10,457,344,263
|
10,468,475,635
|
11,131,372
|
|
|
5110
µî·Ï±Ý¼öÀÔ |
|
9,854,178,646
|
0 |
0 |
9,854,178,646 |
9,861,655,635
|
7,476,989 |
|
|
|
5111
ÇкλýÀÔÇÐ±Ý |
209,632,000
|
0 |
0 |
209,632,000 |
209,632,000
|
0 |
|
|
|
5112
´ëÇпø»ýÀÔÇÐ±Ý |
48,720,000
|
0 |
0 |
48,720,000 |
48,720,000
|
0 |
|
|
|
5113
Çкλý¼ö¾÷·á |
8,269,982,926
|
0 |
0 |
8,269,982,926 |
8,281,687,915
|
11,704,989 |
|
|
|
5114
´ëÇпø»ý¼ö¾÷·á |
1,325,843,720
|
0 |
0 |
1,325,843,720 |
1,321,615,720
|
-4,228,000 |
|
|
5120
¼ö°·á¼öÀÔ |
|
0 |
603,165,617
|
0 |
603,165,617 |
606,820,000
|
3,654,383 |
|
|
|
5121
´Ü±â¼ö°·á |
0 |
603,165,617
|
0 |
603,165,617 |
606,820,000
|
3,654,383 |
|
5200 ÀüÀÔ¹×±âºÎ¼öÀÔ |
|
|
0 |
5,266,158,773
|
320,293,480
|
4,945,865,293 |
5,012,578,383
|
66,713,090 |
|
|
5210
ÀüÀԱݼöÀÔ |
|
0 |
1,575,007,913
|
320,293,480
|
1,254,714,433 |
1,254,714,433
|
0 |
|
|
|
5211
°æ»óºñÀüÀÔ±Ý |
0 |
20,000,000
|
0 |
20,000,000 |
20,000,000
|
0 |
|
|
|
5212
¹ýÁ¤ºÎ´ãÀüÀÔ±Ý |
0 |
177,401,629
|
0 |
177,401,629 |
177,401,629
|
0 |
|
|
|
5213
ÀÚ»êÀüÀÔ±Ý |
0 |
1,057,312,804
|
0 |
1,057,312,804 |
1,057,312,804
|
0 |
|
|
|
5214
ºÎ¼Óº´¿øÀüÀÔ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5215
Ưº°È¸°èÀüÀÔ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5216
±³³»ÀüÀÔ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5218
µî·Ï±Ýȸ°èÀüÀÔ±Ý |
0 |
320,293,480
|
320,293,480
|
0 |
0 |
0 |
|
|
5220
±âºÎ±Ý¼öÀÔ |
|
0 |
331,697,212
|
0 |
331,697,212 |
394,072,470
|
62,375,258 |
|
|
|
5221
ÀϹݱâºÎ±Ý |
0 |
276,888,522
|
0 |
276,888,522 |
319,664,030
|
42,775,508 |
|
|
|
5222
ÁöÁ¤±âºÎ±Ý |
0 |
54,808,690
|
0 |
54,808,690 |
74,408,440
|
19,599,750 |
|
|
|
5223
¿¬±¸±âºÎ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
5230
±¹°íº¸Á¶±Ý¼öÀÔ |
|
0 |
3,359,453,648
|
0 |
3,359,453,648 |
3,363,791,480
|
4,337,832 |
|
|
|
5231
±³À°ºÎ |
0 |
3,304,234,468
|
0 |
3,304,234,468 |
3,308,572,300
|
4,337,832 |
|
|
|
±¹°¡ÀåÇÐ±Ý |
0 |
3,304,234,468
|
0 |
3,304,234,468 |
3,308,572,300
|
4,337,832 |
|
|
|
±âŸÁö¿ø±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5232
±âŸ±¹°íÁö¿ø |
0 |
24,219,180
|
0 |
24,219,180 |
55,219,180
|
0 |
|
|
|
5233
Áö¹æÀÚÄ¡´Üü |
0 |
31,000,000
|
0 |
31,000,000 |
0 |
0 |
|
|
5240
»êÇÐÇù·Â´Ü¹×Çб³±â¾÷ÀüÀÔ±Ý |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
1. ¼öÀÔ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
5241
»êÇÐÇù·Â´ÜÀüÀÔ±Ý |
0 |
0 |
0 |
0
|
0 |
0
|
|
|
|
5242
Çб³±â¾÷ÀüÀÔ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
5300 ±³À°ºÎ´ë¼öÀÔ |
|
|
0 |
233,345,390
|
0 |
233,345,390 |
230,158,690
|
-3,186,700 |
|
|
5310
ÀԽüö¼ö·á¼öÀÔ |
|
0 |
115,275,000
|
0 |
115,275,000 |
112,240,000
|
-3,035,000 |
|
|
|
5311
ÀÔÇпø¼´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5312
¼öÇè·á |
0 |
115,275,000
|
0 |
115,275,000 |
112,240,000
|
-3,035,000 |
|
|
5320
Áõ¸í¡¤»ç¿ë·á¼öÀÔ |
|
0 |
112,082,390
|
0 |
112,082,390 |
111,898,690
|
-183,700 |
|
|
|
5321
Áõ¸í·á |
0 |
1,983,700
|
0 |
1,983,700 |
3,000,000
|
1,016,300 |
|
|
|
5322
´ë¿©·á¹×»ç¿ë·á |
0 |
110,098,690
|
0 |
110,098,690 |
108,898,690
|
-1,200,000 |
|
|
5330
±âŸ±³À°ºÎ´ë¼öÀÔ |
|
0 |
5,988,000
|
0 |
5,988,000 |
6,020,000
|
32,000 |
|
|
|
5331
³í¹®½É»ç¼öÀÔ |
0 |
5,100,000
|
0 |
5,100,000 |
5,100,000
|
0 |
|
|
|
5332
½Ç½À¼öÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5339
±âŸ±³À°ºÎ´ë¼öÀÔ |
0 |
888,000
|
0 |
888,000 |
920,000
|
32,000 |
|
5400 ±³À°¿Ü¼öÀÔ |
|
|
22,529,109
|
127,992,450
|
0 |
150,521,559 |
157,268,167
|
6,746,608 |
|
|
5410
¿¹±ÝÀÌÀÚ¼öÀÔ |
|
10,850,353
|
91,261,130
|
0 |
102,111,483 |
114,268,167
|
12,156,684 |
|
|
|
5411
¿¹±ÝÀÌÀÚ |
10,850,353
|
91,261,130
|
0 |
102,111,483 |
114,268,167
|
12,156,684 |
|
|
5420
±âŸ±³À°¿Ü¼öÀÔ |
|
11,678,756
|
36,731,320
|
0 |
48,410,076 |
43,000,000
|
-5,410,076 |
|
|
|
5421
Àâ¼öÀÔ |
11,678,756
|
36,731,320
|
0 |
48,410,076 |
43,000,000
|
-5,410,076 |
|
1200 ÅõÀڿͱâŸÀÚ»ê¼öÀÔ |
|
|
0 |
655,000,000
|
0 |
655,000,000 |
655,000,000
|
0 |
|
|
1220
ÅõÀÚÀÚ»ê¼öÀÔ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1221
ÅõÀÚÀ¯°¡Áõ±Ç¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
»êÇÐÇù·Â´ÜÅõÀÚÀÚ»êȸ¼ö |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1224
Çб³±â¾÷ÅõÀÚÀÚ»êȸ¼ö |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1229
±âŸÅõÀÚÀÚ»ê¼öÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1240
±âŸÀÚ»ê¼öÀÔ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1241
Àü½ÅÀüȺ¸Áõ±Ýȸ¼ö |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1242
ÀÓÂ÷º¸Áõ±Ýȸ¼ö |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1243
Àå±â´ë¿©±Ýȸ¼ö |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1249
±âŸÀÚ»ê¼öÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1250
¿ø±Ýº¸Á¸±â±ÝÀÎÃâ¼öÀÔ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1252
¿ø±Ýº¸Á¸¿¬±¸±â±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
2/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
1. ¼öÀÔ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
1253
¿ø±Ýº¸Á¸°ÇÃà±â±ÝÀÎÃâ |
0 |
0 |
0 |
0
|
0 |
0
|
|
|
|
1254
¿ø±Ýº¸Á¸ÀåÇбâ±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1256
¿ø±Ýº¸Á¸±âŸ±â±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1260
ÀÓÀDZâ±ÝÀÎÃâ¼öÀÔ |
|
0 |
655,000,000
|
0 |
655,000,000 |
655,000,000
|
0 |
|
|
|
1262
ÀÓÀÇ¿¬±¸±â±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1263
ÀÓÀÇ°ÇÃà±â±ÝÀÎÃâ |
0 |
325,000,000
|
0 |
325,000,000 |
325,000,000
|
0 |
|
|
|
1264
ÀÓÀÇÀåÇбâ±ÝÀÎÃâ |
0 |
330,000,000
|
0 |
330,000,000 |
330,000,000
|
0 |
|
|
|
1265
ÀÓÀÇÅðÁ÷±â±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1266
ÀÓÀDZ⟱â±ÝÀÎÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
1300 °íÁ¤ÀÚ»ê¸Å°¢¼öÀÔ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1310
À¯Çü°íÁ¤ÀÚ»ê¸Å°¢¼öÀÔ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1311
ÅäÁö¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1312
°Ç¹°¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1313
±¸Ã๰¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1314
±â°è±â±¸¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1315
Áý±âºñÇ°¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
ÄÁÅÙÃ÷¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1316
Â÷·®¿î¹Ý±¸¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1317
µµ¼¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1318
À¯¹°¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1320
¹«Çü°íÁ¤ÀÚ»ê¸Å°¢¼öÀÔ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1321
¹«Çü°íÁ¤ÀÚ»ê¸Å°¢´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
2100 À¯µ¿ºÎäÀÔ±Ý |
|
|
0 |
0 |
0 |
0 |
|
0 |
|
|
2110
´Ü±âÂ÷ÀÔ±Ý |
|
0 |
0 |
0 |
0 |
|
0 |
|
|
|
2111
´Ü±âÂ÷ÀÔ±ÝÂ÷ÀÔ |
0 |
0 |
0 |
0 |
|
0 |
|
2200 °íÁ¤ºÎäÀÔ±Ý |
|
|
0 |
12,000,000
|
0 |
12,000,000 |
12,000,000
|
0 |
|
|
2210
Àå±âÂ÷ÀÔ±Ý |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
2211
Àå±âÂ÷ÀÔ±ÝÂ÷ÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
2212
Â÷°üµµÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
2213
Çб³Ã¤¸Å°¢ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
2220
±âŸ°íÁ¤ºÎä |
|
0 |
12,000,000
|
0 |
12,000,000 |
12,000,000
|
0 |
|
|
3/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
1. ¼öÀÔ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
2221
ÀӴ뺸Áõ±Ý¼öÀÔ |
0 |
12,000,000
|
0 |
12,000,000
|
12,000,000
|
0
|
|
|
|
2229
±âŸ°íÁ¤ºÎä¼öÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
|
3100 ±âº»±Ý |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
3110
Ã⿬±âº»±Ý |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
3112
¹ýÀÎ |
0 |
0 |
0 |
0 |
0 |
0 |
|
¹Ì»ç¿ëÀü±âÀÌ¿ùÀÚ±Ý |
|
|
592,900,106
|
2,691,281,435
|
0 |
3,284,181,541 |
3,264,181,541
|
-20,000,000 |
|
|
1100
±âÃÊÀ¯µ¿ÀÚ»ê |
|
3,836,290,329
|
3,204,018,456
|
0 |
7,040,308,785 |
|
-7,040,308,785 |
|
|
|
1110
À¯µ¿ÀÚ±Ý |
3,746,605,879
|
3,188,168,916
|
0 |
6,934,774,795 |
|
-6,934,774,795 |
|
|
|
1120
±âŸÀ¯µ¿ÀÚ»ê |
89,684,450
|
15,849,540
|
0 |
105,533,990 |
|
-105,533,990 |
|
|
2100
±âÃÊÀ¯µ¿ºÎä |
|
3,243,390,223
|
512,737,021
|
0 |
3,756,127,244 |
|
-3,756,127,244 |
|
|
|
2120
¿¹¼ö±Ý |
54,210,000
|
41,420,598
|
0 |
95,630,598 |
|
-95,630,598 |
|
|
|
2130
¼±¼ö±Ý |
3,182,908,113
|
199,897,600
|
0 |
3,382,805,713 |
|
-3,382,805,713 |
|
|
|
2140
±âŸÀ¯µ¿ºÎä |
6,272,110
|
271,418,823
|
0 |
277,690,933 |
|
-277,690,933 |
|
ÀڱݼöÀÔÃÑ°è |
|
|
10,469,607,861
|
9,588,943,665
|
320,293,480
|
19,738,258,046 |
19,799,662,416
|
61,404,370 |
|
|
4/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
2. ÁöÃâ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
4100 º¸¼ö |
|
|
5,785,641,640
|
955,661,000
|
0 |
6,741,302,640
|
6,796,604,930
|
55,302,290
|
|
|
4110
±³¿øº¸¼ö |
|
4,321,823,340
|
557,555,040
|
0 |
4,879,378,380 |
4,915,580,360
|
36,201,980 |
|
|
|
4111
±³¿ø±Þ¿© |
3,126,779,400
|
0 |
0 |
3,126,779,400 |
3,141,297,160
|
14,517,760 |
|
|
|
4112
±³¿ø»ó¿©±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4113
±³¿øÁ¦¼ö´ç |
226,563,840
|
2,925,000
|
0 |
229,488,840 |
238,805,000
|
9,316,160 |
|
|
|
4114
±³¿ø¹ýÁ¤ºÎ´ã±Ý |
0 |
325,585,040
|
0 |
325,585,040 |
333,049,000
|
7,463,960 |
|
|
|
4115
½Ã°£°ÀÇ·á |
700,837,200
|
229,045,000
|
0 |
929,882,200 |
930,174,200
|
292,000 |
|
|
|
4116
Ưº°°ÀÇ·á |
39,537,500
|
0 |
0 |
39,537,500 |
40,455,000
|
917,500 |
|
|
|
4117
±³¿øÅðÁ÷±Ý |
16,265,760
|
0 |
0 |
16,265,760 |
16,600,000
|
334,240 |
|
|
|
4118
Á¶±³ÀΰǺñ |
211,839,640
|
0 |
0 |
211,839,640 |
215,200,000
|
3,360,360 |
|
|
4120
Á÷¿øº¸¼ö |
|
1,463,818,300
|
398,105,960
|
0 |
1,861,924,260 |
1,881,024,570
|
19,100,310 |
|
|
|
4121
Á÷¿ø±Þ¿© |
1,103,512,820
|
137,234,730
|
0 |
1,240,747,550 |
1,246,889,670
|
6,142,120 |
|
|
|
4122
Á÷¿ø»ó¿©±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4123
Á÷¿øÁ¦¼ö´ç |
88,612,690
|
22,504,800
|
0 |
111,117,490 |
114,386,700
|
3,269,210 |
|
|
|
4124
Á÷¿ø¹ýÁ¤ºÎ´ã±Ý |
0 |
227,640,750
|
0 |
227,640,750 |
232,004,000
|
4,363,250 |
|
|
|
4125
ÀÓ½ÃÁ÷ÀΰǺñ |
251,436,620
|
200,000
|
0 |
251,636,620 |
255,500,000
|
3,863,380 |
|
|
|
4126
³ëÀÓ |
3,344,520
|
10,525,680
|
0 |
13,870,200 |
14,927,200
|
1,057,000 |
|
|
|
4127
Á÷¿øÅðÁ÷±Ý |
16,911,650
|
0 |
0 |
16,911,650 |
17,317,000
|
405,350 |
|
4200 °ü¸®¿î¿µºñ |
|
|
1,317,188,900
|
172,544,176
|
0 |
1,489,733,076 |
1,590,041,598
|
100,308,522 |
|
|
4210
½Ã¼³°ü¸®ºñ |
|
372,110,264
|
21,538,650
|
0 |
393,648,914 |
397,512,040
|
3,863,126 |
|
|
|
4211
°ÇÃ๰°ü¸®ºñ |
22,700,000
|
0 |
0 |
22,700,000 |
23,000,000
|
300,000 |
|
|
|
4212
Àåºñ°ü¸®ºñ |
47,230,984
|
0 |
0 |
47,230,984 |
47,231,000
|
16 |
|
|
|
4213
Á¶°æ°ü¸®ºñ |
2,993,900
|
0 |
0 |
2,993,900 |
3,000,000
|
6,100 |
|
|
|
4214
¹Ú¹°°ü°ü¸®ºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4215
½Ã¼³¿ë¿ªºñ |
177,382,180
|
0 |
0 |
177,382,180 |
177,841,840
|
459,660 |
|
|
|
4216
º¸Çè·á |
906,430
|
0 |
0 |
906,430 |
1,700,000
|
793,570 |
|
|
|
4217
¸®½º¡¤ÀÓÂ÷·á |
64,214,720
|
1,824,650
|
0 |
66,039,370 |
67,839,150
|
1,799,780 |
|
|
|
4219
±âŸ½Ã¼³°ü¸®ºñ |
56,682,050
|
19,714,000
|
0 |
76,396,050 |
76,900,050
|
504,000 |
|
|
4220
ÀϹݰü¸®ºñ |
|
408,474,939
|
26,913,006
|
0 |
435,387,945 |
485,556,912
|
50,168,967 |
|
|
|
4221
¿©ºñ±³Åëºñ |
14,602,132
|
472,000
|
0 |
15,074,132 |
19,126,000
|
4,051,868 |
|
|
|
4222
Â÷·®À¯Áöºñ |
5,222,410
|
0 |
0 |
5,222,410 |
7,000,000
|
1,777,590 |
|
|
5/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
2. ÁöÃâ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
4223
¼Ò¸ðÇ°ºñ |
53,983,894
|
5,210,969
|
0 |
59,194,863
|
59,710,002
|
515,139
|
|
|
|
4224
ÀμâÃâÆǺñ |
31,916,500
|
9,512,060
|
0 |
41,428,560 |
41,515,560
|
87,000 |
|
|
|
4225
³¹æºñ |
98,584,950
|
0 |
0 |
98,584,950 |
123,075,770
|
24,490,820 |
|
|
|
4226
Àü±â¡¤¼öµµ·á |
131,567,050
|
0 |
0 |
131,567,050 |
145,000,000
|
13,432,950 |
|
|
|
4227
Åë½Åºñ |
31,223,940
|
1,036,530
|
0 |
32,260,470 |
33,129,580
|
869,110 |
|
|
|
4228
Á¦¼¼¡¤°ø°ú±Ý |
21,973,810
|
1,000,000
|
0 |
22,973,810 |
25,000,000
|
2,026,190 |
|
|
|
4229
Áö±Þ¼ö¼ö·á |
19,400,253
|
9,681,447
|
0 |
29,081,700 |
32,000,000
|
2,918,300 |
|
|
4230
¿î¿µºñ |
|
536,603,697
|
124,092,520
|
0 |
660,696,217 |
706,972,646
|
46,276,429 |
|
|
|
4231
º¹¸®ÈÄ»ýºñ |
21,353,635
|
1,627,500
|
0 |
22,981,135 |
23,363,200
|
382,065 |
|
|
|
4232
±³À°ÈƷúñ |
30,285,850
|
1,450,000
|
0 |
31,735,850 |
35,083,330
|
3,347,480 |
|
|
|
4233
ÀϹݿ뿪ºñ |
237,748,000
|
54,691,600
|
0 |
292,439,600 |
316,819,600
|
24,380,000 |
|
|
|
4234
¾÷¹«ÃßÁøºñ |
37,949,650
|
0 |
0 |
37,949,650 |
44,000,000
|
6,050,350 |
|
|
|
4235
È«º¸ºñ |
120,786,180
|
42,914,580
|
0 |
163,700,760 |
166,261,210
|
2,560,450 |
|
|
|
4236
ȸÀǺñ |
17,400,500
|
1,875,800
|
0 |
19,276,300 |
20,272,200
|
995,900 |
|
|
|
4237
Çà»çºñ |
23,750,206
|
19,587,440
|
0 |
43,337,646 |
48,572,286
|
5,234,640 |
|
|
|
4238
¼±±³ºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4239
±âŸ¿î¿µºñ |
47,329,676
|
1,945,600
|
0 |
49,275,276 |
52,600,820
|
3,325,544 |
|
4300 ¿¬±¸Çлý°æºñ |
|
|
2,588,396,288
|
3,897,389,088
|
0 |
6,485,785,376 |
6,509,974,346
|
24,188,970 |
|
|
4310
¿¬±¸ºñ |
|
102,504,000
|
0 |
0 |
102,504,000 |
104,900,000
|
2,396,000 |
|
|
|
4311
¿¬±¸ºñ |
99,314,000
|
0 |
0 |
99,314,000 |
99,900,000
|
586,000 |
|
|
|
4312
¿¬±¸°ü¸®ºñ |
3,190,000
|
0 |
0 |
3,190,000 |
5,000,000
|
1,810,000 |
|
|
4320
Çлý°æºñ |
|
2,485,892,288
|
3,777,923,936
|
0 |
6,263,816,224 |
6,286,831,346
|
23,015,122 |
|
|
|
4321
±³¿ÜÀåÇÐ±Ý |
0 |
3,424,408,568
|
0 |
3,424,408,568 |
3,427,635,800
|
3,227,232 |
|
|
|
4322
±³³»ÀåÇÐ±Ý |
1,880,193,950
|
279,921,160
|
0 |
2,160,115,110 |
2,160,193,950
|
78,840 |
|
|
|
4323
½ÇÇè½Ç½Àºñ |
238,927,516
|
38,734,360
|
0 |
277,661,876 |
283,379,766
|
5,717,890 |
|
|
|
4324
³í¹®½É»ç·á |
0 |
5,100,000
|
0 |
5,100,000 |
5,100,000
|
0 |
|
|
|
4325
ÇлýÁö¿øºñ |
206,543,790
|
828,000
|
0 |
207,371,790 |
208,024,150
|
652,360 |
|
|
|
4329
±âŸÇлý°æºñ |
160,227,032
|
28,931,848
|
0 |
189,158,880 |
202,497,680
|
13,338,800 |
|
|
4330
ÀԽðü¸®ºñ |
|
0 |
119,465,152
|
0 |
119,465,152 |
118,243,000
|
-1,222,152 |
|
|
|
4331
ÀԽüö´ç |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4332
ÀԽðæºñ |
0 |
119,465,152
|
0 |
119,465,152 |
118,243,000
|
-1,222,152 |
|
|
6/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
2. ÁöÃâ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
4400 ±³À°¿Üºñ¿ë |
|
|
19,979,020
|
102,395,991
|
0 |
122,375,011
|
123,071,480
|
696,469
|
|
|
4410
Áö±ÞÀÌÀÚ |
|
0 |
98,071,480
|
0 |
98,071,480 |
98,071,480
|
0 |
|
|
|
4411
Áö±ÞÀÌÀÚ |
0 |
98,071,480
|
0 |
98,071,480 |
98,071,480
|
0 |
|
|
4420
±âŸ±³À°¿Üºñ¿ë |
|
19,979,020
|
4,324,511
|
0 |
24,303,531 |
25,000,000
|
696,469 |
|
|
|
4421
Àâ¼Õ½Ç |
19,979,020
|
4,324,511
|
0 |
24,303,531 |
25,000,000
|
696,469 |
|
4500 ÀüÃâ±Ý |
|
|
320,293,480
|
0 |
320,293,480
|
0 |
0 |
0 |
|
|
4510
ÀüÃâ±Ý |
|
320,293,480
|
0 |
320,293,480
|
0 |
0 |
0 |
|
|
|
4515
Ưº°È¸°èÀüÃâ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4516
±³³»ÀüÃâ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4519
ºñµî·Ï±Ýȸ°èÀüÃâ±Ý |
320,293,480
|
0 |
320,293,480
|
0 |
0 |
0 |
|
|
|
4519
°ÇÃàÀû¸³±ÝÀû¸³¾× |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4519
Â÷ÀÔ¿ø¸®±Ý»óȯ¾× |
320,293,480
|
0 |
320,293,480
|
0 |
0 |
0 |
|
|
4540
»êÇÐÇù·Â´Ü¹×Çб³±â¾÷ÀüÃâ±Ý |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4541
»êÇÐÇù·Â´ÜÀüÃâ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
4542
Çб³±â¾÷ÀüÃâ±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
|
4600 ¿¹ºñºñ |
|
|
0 |
0 |
0 |
0 |
6,350,910
|
6,350,910 |
|
|
4610
¿¹ºñºñ |
|
0 |
0 |
0 |
0 |
6,350,910
|
6,350,910 |
|
|
|
4611
¿¹ºñºñ |
0 |
0 |
0 |
0 |
6,350,910
|
6,350,910 |
|
1200 ÅõÀڿͱâŸÀÚ»êÁöÃâ |
|
|
0 |
635,798,572
|
0 |
635,798,572 |
736,000,000
|
100,201,428 |
|
|
1220
ÅõÀÚÀÚ»êÁöÃâ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1221
ÅõÀÚÀ¯°¡Áõ±Ç¸ÅÀÔ´ë |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1224
Çб³±â¾÷ÅõÀÚÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1229
±âŸÅõÀÚÀÚ»êÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1240
±âŸÀÚ»êÁöÃâ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1241
Àü½ÅÀüȺ¸Áõ±ÝÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1242
ÀÓÂ÷º¸Áõ±ÝÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1243
Àå±â´ë¿©±ÝÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1249
±âŸÀÚ»êÁöÃâ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1250
¿ø±Ýº¸Á¸±â±ÝÀû¸³ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1252
¿ø±Ýº¸Á¸¿¬±¸±â±ÝÀû¸³ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1253
¿ø±Ýº¸Á¸°ÇÃà±â±ÝÀû¸³ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
7/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
2. ÁöÃâ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
1254
¿ø±Ýº¸Á¸ÀåÇбâ±ÝÀû¸³ |
0 |
0 |
0 |
0
|
0 |
0
|
|
|
|
1236
¿ø±Ýº¸Á¸±âŸ±â±ÝÀû¸³ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1260
ÀÓÀDZâ±ÝÀû¸³ |
|
0 |
635,798,572
|
0 |
635,798,572 |
736,000,000
|
100,201,428 |
|
|
|
1262
ÀÓÀÇ¿¬±¸±â±ÝÀû¸³ |
0 |
5,463,888
|
0 |
5,463,888 |
6,500,000
|
1,036,112 |
|
|
|
1263
ÀÓÀÇ°ÇÃà±â±ÝÀû¸³ |
0 |
339,828,795
|
0 |
339,828,795 |
341,000,000
|
1,171,205 |
|
|
|
1264
ÀÓÀÇÀåÇбâ±ÝÀû¸³ |
0 |
63,269,583
|
0 |
63,269,583 |
88,500,000
|
25,230,417 |
|
|
|
1265
ÀÓÀÇÅðÁ÷±â±ÝÀû¸³ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1266
ÀÓÀDZ⟱â±ÝÀû¸³ |
0 |
227,236,306
|
0 |
227,236,306 |
300,000,000
|
72,763,694 |
|
1300 °íÁ¤ÀÚ»ê¸ÅÀÔÁöÃâ |
|
|
165,248,317
|
3,116,974,399
|
0 |
3,282,222,716 |
3,605,507,170
|
323,284,454 |
|
|
1310
À¯Çü°íÁ¤ÀÚ»ê¸ÅÀÔÁöÃâ |
|
165,248,317
|
3,116,974,399
|
0 |
3,282,222,716 |
3,605,507,170
|
323,284,454 |
|
|
|
1311
ÅäÁö¸ÅÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1312
°Ç¹°¸ÅÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1313
±¸Ã๰¸ÅÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1314
±â°è±â±¸¸ÅÀÔºñ |
54,375,390
|
742,445,969
|
0 |
796,821,359 |
1,060,601,000
|
263,779,641 |
|
|
|
1315
Áý±âºñÇ°¸ÅÀÔºñ |
13,897,400
|
7,781,480
|
0 |
21,678,880 |
22,420,000
|
741,120 |
|
|
|
ÄÁÅÙÃ÷¸ÅÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1316
Â÷·®¿î¹Ý±¸¸ÅÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1317
µµ¼±¸ÀÔºñ |
96,975,527
|
0 |
0 |
96,975,527 |
97,000,000
|
24,473 |
|
|
|
1318
¹Ú¹°°üÀ¯¹°±¸ÀÔºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1319
°Ç¼³°¡°èÁ¤ |
0 |
2,366,746,950
|
0 |
2,366,746,950 |
2,425,486,170
|
58,739,220 |
|
|
1320
¹«Çü°íÁ¤ÀÚ»êÃëµæºñ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1321
¹«Çü°íÁ¤ÀÚ»êÃëµæºñ |
0 |
0 |
0 |
0 |
0 |
0 |
|
2100 À¯µ¿ºÎä»óȯ |
|
|
0 |
0 |
0 |
0 |
|
0 |
|
|
2110
´Ü±âÂ÷ÀԱݻóȯ |
|
0 |
0 |
0 |
0 |
|
0 |
|
|
|
2111
´Ü±âÂ÷ÀԱݻóȯ |
0 |
0 |
0 |
0 |
|
0 |
|
2200 °íÁ¤ºÎä»óȯ |
|
|
0 |
222,222,000
|
0 |
222,222,000 |
222,222,000
|
0 |
|
|
2210
Àå±âÂ÷ÀԱݻóȯ |
|
0 |
222,222,000
|
0 |
222,222,000 |
222,222,000
|
0 |
|
|
|
2211
Àå±âÂ÷ÀԱݻóȯ |
0 |
222,222,000
|
0 |
222,222,000 |
222,222,000
|
0 |
|
|
|
2212
Â÷°ü»óȯ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
2213
Çб³Ã¤»óȯ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
2220
±âŸ°íÁ¤ºÎä»óȯ |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
8/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
2. ÁöÃâ |
|
(´ÜÀ§:¿ø) |
|
°ú ¸ñ |
µî·Ï±Ýȸ°è |
ºñµî·Ï±Ýȸ°è |
(³»ºÎ°Å·¡Á¦°Å) |
±³ºñȸ°è
Àڱݰè»ê¼ |
|
°ü |
Ç× |
¸ñ |
°á»ê¾×(a) |
¿¹»ê¾×(b) |
Áõ°¨¾×(b-a) |
|
|
|
2221
ÀӴ뺸Áõ±Ýȯ±Þ |
0 |
0 |
0 |
0
|
0 |
0
|
|
|
|
2222
Àå±â¹ÌÁö±Þ±Ý»óȯ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
2229
±âŸ°íÁ¤ºÎäÀÇ»óȯ |
0 |
0 |
0 |
0 |
0 |
0 |
|
¹Ì»ç¿ëÂ÷±âÀÌ¿ùÀÚ±Ý |
|
|
272,860,216
|
485,958,439
|
0 |
758,818,655 |
209,889,982
|
-548,928,673 |
|
|
1100
±â¸»À¯µ¿ÀÚ»ê |
|
3,462,013,602
|
2,181,364,780
|
0 |
5,643,378,382 |
|
-5,643,378,382 |
|
|
|
1110
À¯µ¿ÀÚ±Ý |
3,449,864,362
|
2,102,273,000
|
0 |
5,552,137,362 |
|
-5,552,137,362 |
|
|
|
1120
±âŸÀ¯µ¿ÀÚ»ê |
12,149,240
|
79,091,780
|
0 |
91,241,020 |
|
-91,241,020 |
|
|
2100
±â¸»À¯µ¿ºÎä |
|
3,189,153,386
|
1,695,406,341
|
0 |
4,884,559,727 |
|
-4,884,559,727 |
|
|
|
2120
¿¹¼ö±Ý |
55,043,480
|
28,801,541
|
0 |
83,845,021 |
|
-83,845,021 |
|
|
|
2130
¼±¼ö±Ý |
3,071,826,950
|
214,361,500
|
0 |
3,286,188,450 |
|
-3,286,188,450 |
|
|
|
2140
±âŸÀ¯µ¿ºÎä |
62,282,956
|
1,452,243,300
|
0 |
1,514,526,256 |
|
-1,514,526,256 |
|
ÀÚ±ÝÁöÃâÃÑ°è |
|
|
10,469,607,861
|
9,588,943,665
|
320,293,480
|
19,738,258,046 |
19,799,662,416
|
61,404,370 |
|
|
9/9 |
|
|
±³ºñȸ°è Àڱݰè»ê¼ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|