2022년 본예산서.pdf
2021. 12. .
( )
2021. 12. .
2022
- 1 -
1() 2022
.
( : )
19,576,416 15,919,965 3,656,451
15,672,758 12,073,392 3,599,366
3,903,658 3,846,573 57,085
2 2022
.
3 .
4 .
5 .
6 209,407 .
7
.
8
.
- 3 -
( : )
15,672,758 100.0% 12,073,392 100.0% 3,599,366 29.8%
6,344,690 40.5% 4,776,930 39.6% 1,567,760 32.8%
9,328,068 59.5% 7,096,462 58.8% 2,231,606 31.4%
0 0.0% 200,000 1.7% 200,000 100.0%
15,672,758 100.0% 12,073,392 100.0
% 3,599,366 29.8%
6,469,230 41.3% 4,751,233 39.4% 1,717,997 36.2%
8,894,121 56.7% 6,681,454 55.3% 2,212,667 33.1%
( )
100,000 0.6% 0 0.0% 100,000 0
209,407 1.3% 640,705 5.3% 431,298 67.3%
- 4 -
- 5 -
( : )
15,672,758 12,073,392 3,599,366
15,672,758 11,873,392 3,799,366
6,344,690 4,776,930 1,567,760
1,874,750 2,081,930 207,180
611-01 1,874,750 2,081,930 207,180
616 4,469,940 2,695,000 1,774,940
616-03 4,469,940 2,695,000 1,774,940
9,328,068 7,096,462 2,231,606
8,000 3,000 5,000
621-01 8,000 3,000 5,000
3,213,300 2,375,000 838,300
623-01 3,198,000 2,198,000 1,000,000
623-02 15,300 17,000 1,700
623-03 160,000 160,000
6,098,768 4,716,462 1,382,306
625-02 6,098,768 4,716,462 1,382,306
8,000 2,000 6,000
628-06 8,000 2,000 6,000
200,000 200,000
200,000 200,000
200,000 200,000
171-01 200,000 200,000
171
600
621
623
620
610
611
100
170
628
625
2022
(A)
2021
(B)
(A-B)
- 7 -
- 9 -
15,672,758 12,073,392 3,599,366 15,672,758
15,672,758 11,873,392 3,799,366 15,672,758
6,344,690 4,776,930 1,567,760 6,344,690
1,874,750 2,081,930 207,180 1,874,750
611-01 1,874,750 2,081,930 207,180 2022 1,874,750
1,050,000 1,400,000 350,000 1,050,000
744,750 600,000 144,750 744,750
80,000 81,930 1,930 80,000
616 4,469,940 2,695,000 1,774,940 4,469,940
616-03 4,469,940 2,695,000 1,774,940 4,469,940
4,469,940 2,195,000 2,274,940 4,469,940
500,000 500,000
9,328,068 7,096,462 2,231,606 9,328,068
8,000 3,000 5,000 8,000
621-01 8,000 3,000 5,000 8,000
3,213,300 2,375,000 838,300 3,213,300
623-01 3,198,000 2,198,000 1,000,000 3,198,000
2,198,000 2,198,000 0 2,198,000
1,000,000 0 1,000,000 1,000,000
623-02 15,300 17,000 1,700 15,300
15,300 17,000 1,700 15,300
623-03 160,000 160,000
2021
6,098,768 4,716,462 1,382,306 6,098,768
625-02 6,098,768 4,716,462 1,382,306 6,098,768
3,200,000 3,000,000 200,000 ( ) 3,200,000
625
600
610
611
620
621
623
2021
2021
(: )
2022
(A)
2021
(B)
(A-B)
- 11 -
(: )
2022
(A)
2021
(B)
(A-B)
2,898,768 1,716,462 1,182,306 2,898,768
53,550 53,550 () 53,550
46,666 46,665 1 - () 46,666
61,965 61,965 - 3.1 ()
37,552 22,032 15,520 - () 37,552
85,000 72,250 12,750 - () 85,000
2,160,000 1,260,000 900,000 - () 2,160,000
236,000 200,000 36,000 236,000
110,000 110,000 110,000
130,000 130,000 130,000
40,000 40,000 - 40,000
8,000 2,000 6,000 8,000
628-06 8,000 2,000 6,000 8,000
8,000 2,000 6,000 8,000
200,000 200,000
200,000 200,000
200,000 200,000
171-01 200,000 200,000 2021
- ()
- ()
-
628
100
170
171
- 12 -
- 13 -
(:)
15,672,758 12,073,392 3,599,366
6,469,230 4,751,233 1,717,997
4,481,585 3,080,165 1,401,420
2,776,982 1,956,841 820,141
1,304,618 1,122,169 182,449
136,454 117,077 19,377
345,833 271,809 74,024
45,966 25,656 20,310
184,100 152,006 32,094
472,089 222,195 249,894
70,630 21,554 49,076
66,054 0 66,054
60,878 24,375 36,503
74,400 0 74,400
8,520 0 8,520
7,440 0 7,440
1,704,603 1,123,324 581,279
831,533 722,144 109,389
77,479 69,114 8,365
237,215 123,539 113,676
21,000 45,982 24,982
114,630 95,982 18,648
180,271 25,230 155,041
37,396 2,989 34,407
137,756 32,292 105,464
35,543 6,052 29,491
25,200 0 25,200
4,060 0 4,060
2,520 0 2,520
1,746,045 1,468,312 277,733
1,746,045 1,468,312 277,733
389,529 328,280 61,249
68,856 93,856 25,000
161,040 160,740 300
92,050 92,050
712-103-02 ()
711-101-02 ()
711-102-02 ()
711-103-02 ()
711-106 ()
711-101-01 ( )
711-102-01 ( )
711-103-01 ( )
711-103-01 ()
2021
(B)
711-104 ()
711-105 ()
2022
(A)
(A-B)
100
711-102 ()
711 ()
711-101 ()
712-203 ()
712-102 ()
712-106-01 ( )
712-101 ()
712-104 ()
712
712-106 ()
712 ()
712-201 ()
712-204 ()
200
712-105 ()
712-101-01 ( )
712-202 ()
712-102-01 ( )
712-104-01 ( )
712-101-02 ()
712-102-02 ()
- 15 -
(:)
2021
(B)
2022
(A)
(A-B)
34,400 33,000 1,400
22,600 22,600
41,007 39,007 2,000
63,900 63,900
6,000 6,000
6,350 5,600 750
52,550 52,050 500
24,720 25,200 480
12,000 12,800 800
19,000 12,000 7,000
10,000 10,000
76,000 80,300 4,300
15,000 15,000
3,000 3,000
54,800 67,300 12,500
131,385 41,507 89,878
18,200 10,000 8,200
10,000 10,000
54,000 10,000 44,000
10,000 10,000
22,478 10,000 12,478
7,000 5,000 2,000
42,000 10,000 32,000
48,000 10,000 38,000
10,000 3,242 6,758
17,000 5,000 12,000
12,000 3,600 8,400
4,320 3,280 1,040
10,000 14,000 4,000
33,000 33,000
100,000 167,000 67,000
13,710 0 13,710
10,800 0 10,800
4,800 0 4,800
4,800 0 4,800
15,000 0 15,000
712-202-02 ()
712-206-02 ()
712-209-02 ()
712-218-02 ()
712-215 ()
712-220-01 ( )
712-405-01 ( )
712-213-01 ( )
712-209 ()
712-209-01 ( )
712-210-01 ( )
712-405 ()
712-210 ()
712-211 ()
712-208 ()
712-216 ()
712-214 ()
712-218 ()
712-220 ()
712-303 ()
712-201-01 ( )
712-202-01 ( )
712-203-01 ( )
712-204-01 ( )
712-206-01 ( )
712-208-01 ( )
712-212-01 ( )
712-212 ()
712-213 ()
712-301 ()
712-205-01 ( )
712-202-02 ()
712-214-01 ( )
712-215-01 ( )
712-218-01 ( )
712-206 ()
- 16 -
(:)
2021
(B)
2022
(A)
(A-B)
12,600 0 12,600
2,150 0 2,150
241,600 202,756 38,844
8,894,121 6,681,454 2,212,667
8,894,121 6,681,454 2,212,667
8,894,121 6,681,454 2,212,667
8,894,121 6,681,454 2,212,667
4,276,068 3,302,450 973,618
1,224,588 1,342,504 117,916
3,393,465 2,036,500 1,356,965
100,000 0 100,000
100,000 0 100,000
100,000 0 100,000
100,000 0 100,000
209,407 640,705 431,298
209,407 640,705 431,298
209,407 640,705 431,298
154,322 119,121 35,201
55,085 521,584 466,499
712-220-02 ()
291
291-01
209
711-221-01
711-221-02
711-221
712-405-02 ()
800
810-01
711
810-02
810
713
200
711-221-03
- 17 -
- 19 -
( : )
2022
(A)
2021
(B)
(A-B)
15,672,758 12,073,392 3,599,366 15,672,758
6,098,768 4,716,462 1,382,306
6,360,690 4,981,930 1,378,760
3,213,300 2,375,000 838,300
0 0 0
6,469,230 4,751,233 1,717,997 6,469,230
4,976,000 3,680,316 1,295,684
1,493,230 1,070,917 422,313
100 4,481,585 3,080,165 1,401,420 4,481,585
3,582,757 2,577,687 1,005,070
898,828 502,478 396,350
711 () 2,776,982 1,956,841 820,141 2,776,982
2,229,900 1,665,096 564,804
547,082 291,745 255,337
711-101 () 1,304,618 1,122,169 182,449 1,304,618
982,921 942,622 40,299
321,697 179,547 142,150
1,304,618 1,122,169 182,449 1,304,618
224,158 217,187 6,971 = 224,158
74,570 0 74,570 = 74,570
681,845 569,767 112,078 = 681,845
324,045 335,215 11,170 = 324,045
711-102 () 136,454 117,077 19,377 136,454
102,300 98,345 3,955
34,154 18,732 15,422
40,320 35,280 5,040 = 40,320
19,920 17,520 2,400 = 19,920
14,562 9,534 5,028 = 14,562
40,021 36,283 3,738 (5) = 40,021
21,631 18,460 3,171 (5) = 21,631
711-104 () 345,833 271,809 74,024 345,833
251,041 228,320 22,721
94,792 43,489 51,303
345,833 271,809 74,024 (11) = 345,833
287,741 222,356 65,385 = 287,741
960 480 480 = 960
20,357 16,521 3,836 (9) = 20,357
18,480 16,800 1,680 = 18,480
13,200 12,000 1,200 = 13,200
5,095 3,652 1,443 (5) = 5,095
711-105 45,966 25,656 20,310 45,966
45,966 25,656 20,310
0 12,828 12,828 0
0 12,828 12,828 = 0
24,000 0 24,000 24,000
24,000 0 24,000 = 24,000
0 12,828 12,828 0
0 12,828 12,828 = 0
(24)
20,357,000 1
2,131,800 1 6
100,000 11 12
140,000 24 12
404,480 3 12
2,131,800 1 6
2,179,864 11 12
24,000 1
40,020,490 1
21,630,532 1
6,214,148 1 12
140,000 11 12
5,094,438 1
4,735,036 12 12
3,375,462 8 12
19,920,000 1
960,000 1
6,226,608 3 12
- 21 -
( : )
2022
(A)
2021
(B)
(A-B)
21,966 0 21,966 21,966
21,966 0 21,966 = 21,966
711-106 () 184,100 152,006 32,094 184,100
133,627 127,685 5,942
50,473 24,321 26,152
184,100 152,006 32,094 = 184,100
149,516 124,825 24,691 (24) = 149,516
34,584 27,181 7,403 (11) = 34,584
711-101-01
() 472,089 222,195 249,894 472,089
472,089 222,195 249,894
472,089 222,195 249,894 (11) 472,089
154,910 106,108 48,802 = 154,910
317,179 116,087 201,092 = 317,179
711-102-01
() 70,630 21,554 49,076 70,630
70,630 21,554 49,076
18,480 8,400 10,080 = 18,480
3,120 1,200 1,920 = 3,120
17,605 8,276 9,329 (5) = 17,605
7,825 3,678 4,147 (5) = 7,825
19,200 0 19,200 = 19,200
4,400 0 4,400 = 4,400
711-103-01
() 66,054 0 66,054 66,054
66,054 0 66,054
66,054 0 66,054 (2) = 66,054
52,704 0 52,704 = 52,704
2,880 0 2,880 = 2,880
3,776 0 3,776 (9) = 3,776
3,360 0 3,360 = 3,360
2,400 0 2,400 = 2,400
934 0 934 (5) = 934
711-103-01
() 60,878 24,375 36,503 60,878
60,878 24,375 36,503
60,878 24,375 36,503 = 60,878
54,272 24,375 29,897 (11) = 54,272
6,606 0 6,606 (2) = 6,606
711-101-02
() 74,400 0 74,400 74,400
74,400 0 74,400
74,400 0 74,400 (2) 74,400
74,400 0 74,400 = 74,400
711-102-02
() 8,520 0 8,520 8,520
8,520 0 8,520
3,360 0 3,360 = 3,360
960 0 960 = 960
3,000 0 3,000 = 3,000
1,200 0 1,200 (5) = 1,200
711-103-01
() 7,440 0 7,440 7,440
7,440 0 7,440
7,440 0 7,440 7,440
17,605,000 1
7,825,000 1
1,495,154,318 10%
140,000 2 12
960,000 1
19,200,000 1
4,400,000 1
542,719,000 10%
140,000 11 12
3,303,950 8 12
2,196,590 1 10
4,303,069 3 12
3,120,000 1
345,832,398 10%
(5) 125,000 2 12
1,200,000 1
3,100,000 2 12
2,196,000 2 12
2,880,000 1
3,776,000 1
140,000 2 12
100,000 2 12
934,000 1
66,054,000 10%
- 22 -
( : )
2022
(A)
2021
(B)
(A-B)
7,440 0 7,440 (2) = 7,440
712
() 1,704,603 1,123,324 581,279 1,704,603
1,352,857 912,591 440,266
351,746 210,733 141,013
712-101 831,533 722,144 109,389 831,533
615,838 606,600 9,238
215,695 115,544 100,151
831,533 722,144 109,389 = 831,533
92,274 93,676 1,402 = 92,274
145,590 77,232 68,358 3 = 145,590
234,073 232,489 1,584 4 = 234,073
50,524 50,599 75 5 = 50,524
25,262 0 25,262 5() = 25,262
43,485 88,622 45,137 6 = 43,485
82,646 28,307 54,339 7 = 82,646
157,679 151,219 6,460 = 157,679
712-102 () 77,479 69,114 8,365 77,479
57,523 58,056 533
19,956 11,058 8,898
23,520 20,160 3,360 = 23,520
840 0 840 () = 840
9,720 12,960 3,240 = 9,720
7,523 5,205 2,318 = 7,523
23,280 20,444 2,836 = 23,280
12,596 10,345 2,251 = 12,596
712-104 () 237,215 123,539 113,676 237,215
172,195 103,773 68,422
65,020 19,766 45,254
237,215 123,539 113,676 (7) = 237,215
128,882 43,511 85,371 - = 128,882
64,333 53,143 11,190 - = 64,333
3,360 1,920 1,440 - = 3,360
17,077 7,073 10,004 = 17,077
11,760 6,720 5,040 - = 11,760
8,400 4,800 3,600 - = 8,400
0 4,800 4,800 = 0
3,403 1,572 1,831 = 3,403
712-105 21,000 45,982 24,982 21,000
21,000 45,982 24,982
21,000 20,400 600 = 21,000
0 25,582 25,582 0
712-106 114,630 95,982 18,648 114,630
84,555 77,599 6,956
30,075 18,383 11,692
114,630 95,982 18,648 = 114,630
9,276 9,368 92 = 9,276
81,632 69,661 11,971 = 81,632
23,722 12,354 11,368 (7) = 23,722
0 4,599 4,599 (2) = 0
(33)
237,214,939 10%
140,000 7 12
17,077,560 1
7,689,500 1 12
3,360,000 1
6,066,213 2 12
- () 200,000 2 12
92,754,000 10%
(15, )
45,982,000 10%
816,318,275 10%
-
74,400,000 10%
(16)
2,148,024 5 12
2,680,535 2 12
100,000 7 12
7,523,040 1
(5)
9,720,000 1
23,279,401 1
12,595,198 1
4,379,957 3 12
1,750,000 1 12
3,403,099 1 - (5)
4,876,508 4 12
2,295,718 3 12
4,210,337 1 12
4,210,338 1 6
5
(5)
140,000 14 12
140,000 1 6
3,623,760 1 10
- 23 -
( : )
2022
(A)
2021
(B)
(A-B)
711-101-01
() 180,271 25,230 155,041 180,271
180,271 25,230 155,041
180,271 25,230 155,041 (5) 180,271
72,100 0 72,100 - 2 = 72,100
108,171 25,230 82,941 7 = 108,171
711-102-01
() 37,396 2,989 34,407 37,396
37,396 2,989 34,407
8,400 1,680 6,720 = 8,400
2,400 0 2,400 = 2,400
3,163 0 3,163 = 3,163
4,123 906 3,217 (5) = 4,123
3,010 403 2,607 = 3,010
13,500 0 13,500 = 13,500
2,800 0 2,800 = 2,800
711-103-01
() 137,756 32,292 105,464 137,756
137,756 32,292 105,464
27,601 32,292 4,691 (10, 1) 27,601
21,960 0 21,960 - = 21,960
1,200 0 1,200 = 1,200
1,574 0 1,574 - (9) = 1,574
1,400 0 1,400 - = 1,400
1,000 0 1,000 - = 1,000
467 0 467 - (5) = 467
33,494 0 33,494 (6, 2) 33,494
26,352 0 26,352 - = 26,352
1,440 0 1,440 = 1,440
1,888 0 1,888 - (9) = 1,888
1,680 0 1,680 - = 1,680
1,200 0 1,200 - = 1,200
934 0 934 - (5) = 934
74,661 0 74,661 (3) 74,661
59,292 0 59,292 - = 59,292
3,240 0 3,240 = 3,240
4,248 0 4,248 - (9) = 4,248
3,780 0 3,780 - = 3,780
2,700 0 2,700 - = 2,700
1,401 0 1,401 - (5) = 1,401
2,000 0 2,000 2,000
2,000 0 2,000 - = 2,000
711-103-01
() 35,543 6,052 29,491 35,543
35,543 6,052 29,491
35,543 6,052 29,491 = 35,543
21,767 2,822 18,945 = 21,767
13,776 3,230 10,546 = 13,776
711-101-02
() 25,200 0 25,200 25,200
25,200 0 25,200
25,200 0 25,200 25,200
25,200 0 25,200 7 = 25,200
711-102-02
() 4,060 0 4,060 4,060
1,440,000 1
2,100,000 1 12
(5) 217,667,000 10%
140,000 2 6
100,000 2 6
4,122,861 1
(6)
467,000 1
1,574,000 1
934,000 1
2,196,000 2 6
1,888,000 1
140,000 1 10
100,000 1 10
140,000 3 9
100,000 3 9
(13)
1,401,000 1
2,253,550 4 12
140,000 5 12
(5)
2,000,000 1
6,008,320 1 12
2,400,000 1
3,163,000 1
137,756,000 10%
2,196,000 1 10
3,009,095 1
4,248,000 1
13,500,000 1
2,800,000 1
2,196,000 3 9
3,240,000 1
1,200,000 1
- 24 -
( : )
2022
(A)
2021
(B)
(A-B)
4,060 0 4,060
1,680 0 1,680 = 1,680
480 0 480 = 480
1,500 0 1,500 = 1,500
400 0 400 (5) = 400
711-103-02
() 2,520 0 2,520 2,520
2,520 0 2,520
2,520 0 2,520 = 2,520
2,520 0 2,520 = 2,520
200 1,746,045 1,468,312 277,733 1,746,045
1,393,243 1,102,629 290,614
352,802 365,683 12,881
712 1,746,045 1,468,312 277,733 1,746,045
712-201 389,529 328,280 61,249 389,529
272,955 223,230 49,725
116,574 105,050 11,524
30,300 21,000 9,300 = 30,300
7,200 7,800 600 = 7,200
23,100 13,200 9,900 = 23,100
60,500 51,630 8,870 = 60,500
960 1,260 300 - (1) = 960
42,230 36,920 5,310 = 42,230
17,310 13,450 3,860 = 17,310
298,729 250,650 48,079 298,729
9,276 9,368 92 = 9,276
231,148 194,583 36,565 = 231,148
58,305 39,535 18,770 = 58,305
0 7,164 7,164 = 0
0 5,000 5,000 = 0
0 5,000 5,000 - (pool) = 0
712-202 68,856 93,856 25,000 68,856
47,859 59,948 12,089
20,997 33,908 12,911
68,856 68,856 0 = 68,856
0 25,000 25,000 = 0
712-203 161,040 160,740 300 161,040
111,933 109,303 2,630
49,107 51,437 2,330
3,600 3,600 0 = 3,600
1,500 1,500 0 = 1,500
140 140 0 = 140
22,000 22,000 0 = 22,000
100,000 100,000 0 = 100,000
20,400 20,400 0 = 20,400
13,100 13,100 0 = 13,100
300 300 0 = 300
2,000 2,000 0 = 2,000
7,000 7,000 0 = 7,000
500 500 0 = 500
-
1,800,000 1
(1)
480,000 1
1,500,000 1
400,000 1
(5)
22,000,000 1
300,000 12
- (18)
92,754,000 10%
2,000,000 1
- ( )
7,000,000 1
- ( 18)
25,200,000 10%
23,100,000 1
140,000 1
1,812,000 38
960,000 1
-
42,230,000 1
- ()
- (40)
17,310,000 1
5,000,000 1
600,000 1 12
140,000 1 12
2,311,472,593 10%
583,047,337 10%
71,638,000 10%
- ( 40. 2 )
25,000,000 1
1,700,000 12
300,000 1
46,250,000 4
500,000 1
- 25 -
( : )
2022
(A)
2021
(B)
(A-B)
3,000 3,000 0 = 3,000
300 300 0 = 300
300 0 300 = 300
712-204 92,050 92,050 0 92,050
63,980 60,044 3,936
28,070 32,006 3,936
4,800 4,800 0 = 4,800
84,750 84,750 0 = 84,750
59,750 59,750 0 = 59,750
25,000 25,000 0 = 25,000
2,500 2,500 0 = 2,500
712-206 34,400 33,000 1,400 34,400
23,910 22,440 1,470
10,490 10,560 70
0 600 600 , = 0
10,000 10,000 0 = 10,000
3,000 3,000 0 = 3,000
4,400 4,400 0 = 4,400
17,000 15,000 2,000 = 17,000
3,400 3,400 0 = 3,400
3,400 2,200 1,200 = 3,400
10,200 9,400 800 = 10,200
712-208 22,600 22,600 0 22,600
15,708 15,368 340
6,892 7,232 340
3,600 3,600 0 = 3,600
17,000 17,000 0 = 17,000
17,000 17,000 0 = 17,000
2,000 2,000 0 = 2,000
712-209 41,007 39,007 2,000 41,007
28,502 26,525 1,977
12,505 12,482 23
861 861 0 = 861
1,556 1,556 0 = 1,556
20,000 18,000 2,000 = 20,000
2,290 2,290 0 = 2,290
7,200 7,200 0 = 7,200
4,800 4,800 0 CCTV = 4,800
4,300 4,300 0 = 4,300
712- 210 63,900 63,900 0 63,900
44,414 43,452 962
19,486 20,448 962
35,300 35,300 0 = 35,300
18,500 18,500 0 = 18,500
12,000 12,000 0 = 12,000
4,800 4,800 0 = 4,800
15,000 15,000 0 = 15,000
4,200 4,200 0 IDC = 4,200
2,400 2,400 0 = 2,400
358,000 12
300,000 1
15,900 12 12
300,000 12
4,800,000 1
20,000,000 1(5)
17,000,000 1
3,400,000 1
300,000 1
600,000 1
4,666,000 12
3,500,000 1
3,400,000 1
32,400 4 12
10,200,000 1
18,500,000 1
2,000,000 1
23,900 3 12
- (, , )
350,000 12
400,000 12
2,400,000 1
50,000 12 12
12,000,000 1
2,200,000 2
2,500,000 12
2,500,000 1
10,000,000 1
800,000 6
250,000 12
- 26 -
( : )
2022
(A)
2021
(B)
(A-B)
8,400 8,400 0 = 8,400
3,600 3,600 0 = 3,600
3,000 3,000 0 = 3,000
7,000 7,000 0 = 7,000
712-211 6,000 6,000 0 6,000
4,170 4,080 90
1,830 1,920 90
5,400 5,400 0 = 5,400
600 600 0 = 600
712-212 6,350 5,600 750 6,350
4,414 3,808 606
1,936 1,792 144
3,000 3,000 0 ( ) = 3,000
800 600 200 (.,) = 800
2,000 2,000 0 = 2,000
550 0 550 ( ) = 550
712-213 52,550 52,050 500 52,550
36,525 35,394 1,131
16,025 16,656 631
4,800 4,800 0 = 4,800
7,200 7,200 0 = 7,200
3,300 3,300 0 = 3,300
3,600 3,600 0 = 3,600
2,400 2,400 0 = 2,400
9,120 9,120 0 = 9,120
8,500 8,000 500 = 8,500
2,400 2,400 0 = 2,400
2,400 2,400 0 = 2,400
5,400 5,400 0 = 5,400
1,000 1,000 0 = 1,000
3,000 3,000 0 = 3,000
1,000 1,000 0 = 1,000
400 400 0 = 400
1,000 1,000 0 (G20) = 1,000
1,700 1,700 0 PC = 1,700
600 600 0 = 600
130 130 0 = 130
712-214 24,720 25,200 480 24,720
17,182 17,136 46
7,538 8,064 526
13,200 15,600 2,400 = 13,200
9,600 12,000 2,400 = 9,600
1,800 1,800 0 = 1,800
1,800 1,800 0 = 1,800
11,520 9,600 1,920 = 11,520
1,800 1,800 0 = 1,800
1,800 1,800 0 = 1,800
7,920 6,000 1,920 = 7,920
712-215 12,000 12,800 800 12,000
130,000 1
700,000 12
7,000,000 1
450,000 12
200,000 12
50,000 12
3,000,000 1
3,600,000 1
150,000 12
3,000,000 1
400,000 1
3,000,000 1
100,000 8
1,000,000 2
1,700,000 1
760,000 12
1,000,000 1
550,000 1
200,000 12
500,000 12
400,000 12
300,000 12
150,000 12
150,000 12
275,000 12
500,000 2
150,000 12
1,000,000 1
800,000 12
600,000 1
600,000 12
300,000 12
8,500,000 1
- 27 -
( : )
2022
(A)
2021
(B)
(A-B)
8,341 8,704 363
3,659 4,096 437
0 4,400 4,400 = 0
12,000 8,400 3,600 = 12,000
3,600 3,600 0 = 3,600
5,400 1,800 3,600 = 5,400
3,000 3,000 0 = 3,000
712-216 19,000 12,000 7,000 19,000
9,731 8,160 1,571
9,269 3,840 5,429
1,000 1,000 0 = 1,000
16,000 6,000 10,000 = 16,000
3,000 0 3,000 = 3,000
13,000 0 13,000 = 13,000
2,000 5,000 3,000 = 2,000
712-218 10,000 10,000 0 10,000
6,951 6,800 151
3,049 3,200 151
5,000 5,000 0 = 5,000
5,000 5,000 0 = 5,000
712-220 76,000 80,300 4,300 76,000
52,825 54,604 1,779
23,175 25,696 2,521
7,000 7,000 0 = 7,000
4,800 4,800 0 = 4,800
9,600 9,600 0 = 9,600
3,000 3,000 0 = 3,000
1,000 5,000 4,000 = 1,000
600 0 600 = 600
200 200 0 = 200
10,000 10,000 0 = 10,000
4,800 4,800 0 = 4,800
1,000 1,000 0 = 1,000
1,000 2,000 1,000 = 1,000
0 500 500 0
3,000 3,000 0 = 3,000
4,000 4,000 0 = 4,000
2,000 0 2,000 = 2,000
2,400 2,400 0 = 2,400
18,000 20,000 2,000 = 18,000
3,000 3,000 0 = 3,000
600 0 600 = 600
712-301 15,000 15,000 0 15,000
10,426 10,200 226
4,574 4,800 226
7,500 7,500 0 7,500
7,500 7,500 0 = 7,500
712-303 3,000 3,000 0 3,000
2,085 2,040 45
80,000 55
60,000 1 30
()
200,000 2 2 3
200,000 3 1
200,000 5 3
60,000 1 30
200,000 3 1
18,000,000 1
5,000,000 1
200,000 12 2
5,000,000 1
300,000 8 4
200,000 5
200,000 1 1
6,000,000 1
3,000,000 1
200,000 5 10
200,000 5 4
5,000,000 1
1,500,000 2
250,000 12
300,000 12
300,000 12
7,000,000 1
1,000,000 1
1,000,000 1
200,000 8 3
1,000,000 1
3,000,000 1
13,000,000 1
2,000,000 1
- 28 -
( : )
2022
(A)
2021
(B)
(A-B)
915 960 45
3,000 3,000 0 3,000
3,000 3,000 0 - = 3,000
712-405 54,800 67,300 12,500 54,800
38,089 45,764 7,675
16,711 21,536 4,825
24,000 24,000 0 () = 24,000
2,800 2,800 0 () = 2,800
0 33,000 33,000 () = 0
10,000 7,500 2,500 ( 3, ) = 10,000
18,000 0 18,000 = 18,000
712-201-01
131,385 41,507 89,878 131,385
131,385 41,507 89,878
6,600 1,200 5,400 6,600
6,600 1,200 5,400 = 6,600
24,000 6,880 17,120 = 24,000
16,000 5,670 10,330 = 16,000
8,000 1,210 6,790 = 8,000
96,420 30,427 65,993 96,420
76,039 27,197 48,842 = 76,039
20,381 3,230 17,151 = 20,381
4,365 3,000 1,365 = 4,365
4,365 3,000 1,365 - (pool) = 4,365
712-202-01
18,200 10,000 8,200 18,200
18,200 10,000 8,200
18,200 10,000 8,200 = 18,200
18,200 10,000 8,200 - = 18,200
712-203-01
10,000 10,000 0 10,000
10,000 10,000 0
10,000 10,000 0 = 10,000
10,000 10,000 0 - = 10,000
712-204-01
54,000 10,000 44,000 54,000
54,000 10,000 44,000
54,000 10,000 44,000 54,000
3,000 1,000 2,000 - 3,000
48,000 8,000 40,000 - 48,000
3,000 1,000 2,000 - 3,000
712-205-01
10,000 10,000 0 10,000
10,000 10,000 0
10,000 10,000 0 = 10,000
10,000 10,000 0 - = 10,000
712-206-01
22,478 10,000 12,478 22,478
22,478 10,000 12,478
18,000 6,000 12,000 = 18,000
2,400 800 1,600 = 2,400
2,078 3,200 1,122 = 2,078
712-208-01
7,000 5,000 2,000 7,000
7,000 5,000 2,000
3,000 1,000 2,000 3,000
3,000,000 1
10,000,000 1
48,000,000 1
1,500,000 12
200,000 12
- (8) 8,000,000 1
760,386,000 10%
6,600,000 1 -
203,810,000 10%
33,000,000 1
- ( )
4,365,000 1
18,200,000 1
- ( 16)
250,000 12
3,000,000 1
3,000,000 1
10,000,000 1
2,800,000 1
- (16)
24,000,000 1
1,800,000 1
10,000,000 1
2,078,000 1
16,000,000 1
- 29 -
( : )
2022
(A)
2021
(B)
(A-B)
2,000 2,000 0 = 2,000
2,000 2,000 0 = 2,000
712-209-01
42,000 10,000 32,000 42,000
42,000 10,000 32,000
1,200 400 800 = 1,200
2,400 480 1,920 = 2,400
14,400 0 14,400 = 14,400
2,400 400 2,000 = 2,400
6,000 1,000 5,000 = 6,000
6,000 2,000 4,000 CCTV = 6,000
4,800 1,720 3,080 = 4,800
4,800 0 4,800 () = 4,800
0 4,000 4,000 = 0
712-210-01
48,000 10,000 38,000 48,000
48,000 10,000 38,000
48,000 10,000 38,000 = 48,000
48,000 10,000 38,000 - = 48,000
712-212-01
10,000 3,242 6,758 10,000
10,000 3,242 6,758
10,000 3,242 6,758 = 10,000
10,000 3,242 6,758 - = 10,000
712-213-01
17,000 5,000 12,000 17,000
17,000 5,000 12,000
3,600 1,200 2,400 = 3,600
5,400 1,800 3,600 = 5,400
1,200 400 800 = 1,200
4,800 1,600 3,200 = 4,800
2,000 0 2,000 = 2,000
712-214-01
12,000 3,600 8,400 12,000
12,000 3,600 8,400
6,000 1,800 4,200 = 6,000
6,000 1,800 4,200 = 6,000
712-215-01
4,320 3,280 1,040 4,320
4,320 3,280 1,040
1,920 880 1,040 = 1,920
2,400 2,400 0 = 2,400
712-218-01
10,000 14,000 4,000 10,000
10,000 14,000 4,000
10,000 14,000 4,000 = 10,000
10,000 14,000 4,000 - = 10,000
712-220-01
33,000 33,000 0 33,000
33,000 33,000 0
1,000 1,000 0 = 1,000
2,000 2,000 0 = 2,000
30,000 30,000 0 = 30,000
712-405-01
100,000 167,000 67,000 100,000
100,000 167,000 67,000
20,000 20,000 0 = 20,000
5,000 5,000 0 () = 5,000
400,000 12
2,000,000 1
50,000 12 2
2,000,000 1
400,000121
100,000 12
5,000,000 1
200,000 12
50,0001210
400,000121
2,000,000 1
14,400,000 1
10,000,000 1
30,000,000 1
80,000 24
500,000 12
20,000,000 1
450,000 12
10,000,000 1
300,000 12
48,000,000 1
300,000 12 4
20,0001210
50,0001210
40,000 12 5
500,000 12
1,000,000 1
200,000 5 2
- 30 -
( : )
2022
(A)
2021
(B)
(A-B)
75,000 0 75,000 = 75,000
0 50,000 50,000 = 0
0 30,000 30,000 = 0
0 30,000 30,000 = 0
0 5,000 5,000 LED = 0
0 27,000 27,000 = 0
712-201-02
13,710 0 13,710 13,710
13,710 41,507 27,797
1,200 0 1,200 = 1,200
2,550 0 2,550 (3) = 2,550
9,960 0 9,960 = 9,960
712-202-02 10,800 0 10,800 10,800
10,800 0 10,800
6,000 0 6,000 = 6,000
4,800 0 4,800 = 4,800
712-206-02
4,800 0 4,800 4,800
4,800 0 4,800
1,000 0 1,000 = 1,000
1,000 0 1,000 = 1,000
1,400 0 1,400 = 1,400
1,400 0 1,400 = 1,400
712-209-02
4,800 0 4,800 4,800
4,800 0 4,800
4,800 0 4,800 = 4,800
712-218-02
15,000 0 15,000 15,000
15,000 0 15,000
15,000 0 15,000 = 15,000
712-220-02
12,600 0 12,600 12,600
12,600 0 12,600
3,000 0 3,000 = 3,000
9,600 0 9,600 () = 9,600
712-405-02
2,150 0 2,150 2,150
2,150 0 2,150
2,150 0 2,150 = 2,150
713 241,600 202,756 38,844 241,600
713-1 241,600 202,756 38,844 241,600
241,600 202,756 38,844
241,600 202,756 38,844 ( 100%, 100%) 241,600
3,900 7,736 3,836 (6, 50%) = 3,900
105,800 92,680 13,120 = 105,800
59,800 51,905 7,895 = 59,800
33,000 20,435 12,565 = 33,000
3,400 0 3,400 = 3,400
35,700 30,000 5,700 = 35,700
8,894,121 6,681,454 2,212,667 8,894,121
1,022,768 696,562 326,206
4,658,053 3,609,892 1,048,161
3,213,300 2,375,000 838,300
200 8,894,121 6,681,454 2,212,667 8,894,121
400 12
2,150 1
3,000 1
15,000 x 1
850,000 3
99,600,000 10%
100,000 1 12
1,400 1
200 12 4
3,300,000 10
3,900,000 1
4,600,000 13
4,600,000 23
800 6
1,400 1
1,500 4 1
1,700,000 2 (, )
()
30,000,000 1
30,000,000 1
( 1 )
75,000,000 1
1,000 1
1,000 1
5,000,000 1
2,100,000 17
5,0000,000 1
1,500,000 18
- 31 -
( : )
2022
(A)
2021
(B)
(A-B)
711 8,894,121 6,681,454 2,212,667 8,894,121
1,022,768 696,562 326,206
4,658,053 3,609,892 1,048,161
3,213,300 2,375,000 838,300
711-221 8,894,121 6,681,454 2,212,667 8,894,121
1,022,768 696,562 326,206
4,658,053 3,609,892 1,048,161
3,213,300 2,375,000 838,300
711-221-01 4,276,068 3,302,450 973,618 4,276,068
1,022,768 696,562 326,206
40,000 230,888 190,888
3,213,300 2,375,000 838,300
1. 1,022,768 700,450 322,318 1,022,768
1,022,768 696,562 326,206
0 3,888 3,888
53,550 53,550 0 53,550
53,550 53,550 0
1,550 3,600 2,050 1,550
0 1,600 1,600 - 0
750 1,000 250 - = 750
800 1,000 200 - = 800
52,000 49,950 2,050 52,000
600 1,200 600 600
600 1,200 600 * = 600
51,400 12,500 38,900 - 51,400
1,000 0 1,000 * = 1,000
5,000 4,000 1,000 * = 5,000
4,500 2,700 1,800 * = 4,500
3,600 0 3,600 * = 3,600
300 800 500 * = 300
1,000 0 1,000 * = 1,000
9,000 0 9,000 * = 9,000
12,000 0 12,000 * = 12,000
3,000 0 3,000 * = 3,000
2,000 0 2,000 * = 2,000
1,000 0 1,000 * = 1,000
5,000 0 5,000 * = 5,000
4,000 0 4,000 * = 4,000
470,000 382,000 88,000 = 470,000
470,000 382,000 88,000
249,000 200,000 49,000 249,000
135,000 0 135,000 = 135,000
22,000 0 22,000 - RFID 22,000
12,000 0 12,000 = 12,000
10,000 0 10,000 = 10,000
30,000 0 30,000 = 30,000
2,000 0 2,000 = 2,000
28,000 0 28,000 = 28,000
58,000 0 58,000 58,000
4,000,000 1
3,000,000 1
2,000,000 1
1,000,000 1
200,000 3 2
* RFID ()
*
300,000 1 1
5,000,0002
400 5,000
28,000,000 1
- DB
30,000 4,500
-
5,000,000 1
-
1,200,000 3 1
*
1,000,000 5 1
1,000,000 1
200,000 5 1
20,000 450
12,000,000 1
6,000,0002
*
45,000 100(A4) 1
-
750,000 1
800,000 1
- 32 -
( : )
2022
(A)
2021
(B)
(A-B)
22,000 0 22,000 = 22,000
36,000 0 36,000 = 36,000
4,000 0 4,000 = 4,000
29,000 0 29,000 29,000
26,600 0 26,600 = 26,600
2,400 0 2,400 = 2,400
50,000 0 50,000 SNS 50,000
10,000 0 10,000 = 10,000
10,000 0 10,000 = 10,000
30,000 0 30,000 = 30,000
22,000 0 22,000 22,000
22,000 0 22,000 = 22,000
20,000 0 20,000 20,000
7,500 0 7,500 = 7,500
4,500 0 4,500 = 4,500
8,000 0 8,000 = 8,000
30,000 0 30,000 30,000
11,000 0 11,000 11,000
11,000 0 11,000 = 11,000
3,500 0 3,500 = 3,500
2,300 0 2,300 = 2,300
6,000 0 6,000 = 6,000
5,200 0 5,200 5,200
4,000 0 4,000 = 4,000
1,200 0 1,200 = 1,200
2,000 0 2,000 = 2,000
20,000 0 20,000 20,000
10,000 0 10,000 10,000
10,000 0 10,000 = 10,000
10,000 0 10,000 = 10,000
30,000 0 30,000 30,000
10,000 0 10,000 = 10,000
10,000 0 10,000 = 10,000
10,000 0 10,000 = 10,000
20,000 0 20,000 20,000
20,000 0 20,000 = 20,000
0 60,000 60,000 0
0 58,600 58,600 0
0 1,400 1,400 0
0 27,000 27,000 0
0 17,500 17,500 - 0
0 4,500 4,500 - 0
0 5,000 5,000 - 0
0 20,000 20,000 0
0 20,000 20,000 - 0
0 75,000 75,000 0
0 25,000 25,000 - 0
0 50,000 50,000 - 0
46,666 46,665 1 = 46,666
20,000,000 1
-
-
-
10,000,000 1
10,000,000 1
-
- , , SNS
26,600,000 1
240,000 10 1
-
- ()
- 5
10,000,000 1
200,000 5 4
10,000,000 1
30,000,000 1
2,300,000 1
1,000,000 1 11
3,500,000 1
7,500,000 x 1
-
-
*
2,000,000 5
10,000,000 1
40,000 2 25
-
*
-
-
- 2
22,000,000 1
36,000,000 1
- 2
45,000 x 100
200,000 10 2
* DB
-
30,000,000 1
-
*
-
6,000,000 1
10,000,000 1
-
8,000,000 1
-
-
-
-
*
* 30,000 4 10
- (,,)
- 33 -
( : )
2022
(A)
2021
(B)
(A-B)
1,600 1,600 0 = 1,600
1,600 1,600 0 - = 1,600
800 800 0 () = 800
9,000 9,000 0 = 9,000
30,000 30,000 0 = 30,000
1,000 1,000 0 E-BOOK = 1,000
1,500 1,500 0 = 1,500
1,666 1,665 1 = 1,666
800 800 0 = 800
300 300 0 = 300
110,000 0 110,000 110,000
16,800 0 16,800 16,800
16,800 0 16,800 - = 16,800
40,000 0 40,000 = 40,000
1,600 0 1,600 = 1,600
1,800 0 1,800 = 1,800
22,000 0 22,000 = 22,000
2,800 0 2,800 = 2,800
85,000 72,250 12,750 '' = 85,000
16,800 16,000 800 = 16,800
16,800 16,000 800 - = 16,800
1,600 2,400 800 () = 1,600
1,800 3,000 1,200 = 1,800
40,000 30,000 10,000 = 40,000
22,000 20,000 2,000 = 22,000
2,800 850 1,950 = 2,800
130,000 0 130,000 (3) 130,000
68,818 0 68,818 68,818
32,459 0 32,459 - = 32,459
24,889 0 24,889 - = 24,889
11,470 0 11,470 - 4 = 11,470
6,000 0 6,000 () = 6,000
4,400 0 4,400 4,400
2,400 0 2,400 - = 2,400
2,000 0 2,000 - = 2,000
4,400 0 4,400 4,400
2,400 0 2,400 = 2,400
2,000 0 2,000 = 2,000
2,000 0 2,000 = 2,000
46,800 0 46,800 46,800
1,800 0 1,800 = 1,800
10,000 0 10,000 = 10,000
35,000 0 35,000 = 35,000
40,000 0 40,000 40,000
2,500 0 2,500 2,500
2,000 0 2,000 - = 2,000
500 0 500 - = 500
35,300 0 35,300 35,300
1,000 0 1,000 = 1,000
55,000 2 200
30,000 1,000
800,000 2 1
2,800 6 1
1,000,000 1
200,000 4 1
5,000 300
150,000 4 3
10,000 900(200 )
200,000 4 3
200,000 10
200,000 4 3
10,000 4,000(200 )
55,000 2 200
150,000 4 3
1,666,000 1
40,000 20 2
( )
3,245,879 1 10
40,000 5 30
300,000 1
- ()
-
-
1,000,000 1 1
20,000 30 3
40,000 10 2
50,000 2 100
100,000 2 10
-
40,000 20 2
250,000 1 2
2,800,000 1
200,000 5 2
10,000 4,000
35,000,000 1
2,800 6 1
2,488,897 1 10
57,348,000 20%
200,000 10
-
-
2,950,000 1
- 34 -
( : )
2022
(A)
2021
(B)
(A-B)
9,000 0 9,000 - = 9,000
900 0 900 - = 900
1,800 0 1,800 - = 1,800
500 0 500 - = 500
1,600 0 1,600 - = 1,600
4,000 0 4,000 - = 4,000
1,000 0 1,000 - = 1,000
7,000 0 7,000 - = 7,000
1,500 0 1,500 - = 1,500
7,000 0 7,000 - = 7,000
2,200 0 2,200 2,200
1,200 0 1,200 = 1,200
1,000 0 1,000 = 1,000
50,000 58,100 8,100 50,000
10,000 0 10,000 = 10,000
40,000 0 40,000 40,000
29,000 0 29,000 - 29,000
26,360 0 26,360 * = 26,360
2,640 0 2,640 * 4 = 2,640
3,000 0 3,000 - = 3,000
5,000 0 5,000 - = 5,000
1,500 0 1,500 - = 1,500
1,500 0 1,500 - = 1,500
0 5,400 5,400 0
0 6,000 6,000 0
0 10,000 10,000 0
0 10,000 10,000 0
37,552 22,032 15,520
0 3,888 3,888
37,552 25,920 11,632 = 37,552
37,552 25,920 11,632 = 37,552
0 61,965 61,965 3.1 = 0
0 28,000 28,000 = 0
0 28,000 28,000 - (4 ) = 0
0 4,800 4,800 () = 0
0 1,500 1,500 = 0
0 13,000 13,000 = 0
0 6,600 6,600 = 0
0 5,400 5,400 = 0
0 2,665 2,665 = 0
2. 3,213,300 2,375,000 838,300 3,213,300
3,213,300 2,375,000 838,300
2,198,000 2,198,000 0 (2022 ) 2,198,000
2,198,000 2,198,000 0
450,280 0 450,280 1. 450,280
204,732 0 204,732 204,732
89,604 0 89,604 - = 89,604
115,128 0 115,128 - = 115,128
149,850 0 149,850 149,850
2,160 0 2,160 - = 2,160
1,000,000 1
7,000,000 1
10,000 100 9 1
( )
40,000 40 3
200,000 33
500,000 1 1
5,400,000 1
7,000,000 1(, )
1,500,000 1
20,000 500
1,000,000 1
4,000,000 1
2,665,000 1
2,489,000 4 9
1,500,000 1
2,132,000 6 9
-
-
300,000 3 1
200,000 9 1
2,197,000 4 3
220,000 4 3
3,000,000 1
2,000 2500
150,000 2 5
1,600,000 1(, )
240,000 3 3
25,920,000 1
40,000 3 10
2,800,000 10 1
1,500,000 1
10,000 1,300(200 )
- 35 -
( : )
2022
(A)
2021
(B)
(A-B)
1,800 0 1,800 - = 1,800
6,000 0 6,000 - = 6,000
14,390 0 14,390 - (, , ) = 14,390
2,000 0 2,000 - = 2,000
8,000 0 8,000 - = 8,000
19,500 0 19,500 - 19,500
96,000 0 96,000 - = 96,000
18,424 0 18,424 18,424
1,024 0 1,024 - = 1,024
5,000 0 5,000 - ( ) = 5,000
12,400 0 12,400 - = 12,400
15,000 0 15,000 ( ) = 15,000
20,000 0 20,000 ( ) 20,000
8,000 0 8,000 ( ) = 8,000
4,800 0 4,800 () = 4,800
20,474 0 20,474 ( 4 ) = 20,474
9,000 0 9,000 () = 9,000
449,720 0 449,720 2. 449,720
283,360 0 283,360 283,360
20,000 0 20,000 - 20,000
20,000 0 20,000 * = 20,000
157,000 0 157,000 - 157,000
20,000 0 20,000 * () = 20,000
30,000 0 30,000 * () = 30,000
40,000 0 40,000 * 40,000
40,000 0 40,000 * = 40,000
10,000 0 10,000 * = 10,000
17,000 0 17,000 * 17,000
48,000 0 48,000 - 48,000
48,000 0 48,000 * = 48,000
58,360 0 58,360 - 58,360
3,360 0 3,360 * = 3,360
30,000 0 30,000 * , = 30,000
25,000 0 25,000 * = 25,000
152,000 0 152,000 152,000
22,000 0 22,000 - (, ) = 22,000
80,000 0 80,000 - 80,000
60,000 0 60,000 * = 60,000
20,000 0 20,000 * = 20,000
50,000 0 50,000 - = 50,000
3,400 0 3,400 3,400
3,400 0 3,400 - = 3,400
960 0 960 960
960 0 960 - = 960
10,000 0 10,000 10,000
10,000 0 10,000 - = 10,000
606,000 0 606,000 3. 606,000
22,401 0 22,401 22,401
22,401 0 22,401 - () 22,401
24,805 0 24,805 24,805
3,680 0 3,680 - 3,680
1,680 0 1,680 * = 1,680
30,000 4 40
204,732,000 10%
3,000,000 3
1,500,000 10
300,000 3 2
200 30,000()
5,000,000 2
30,000 4 8
40,000 5 17
30,000 650 1
2,000,000 1
10,000,000 5
160,000 600
5,000,000 x 4
5,000,000 1
20,000,000 1
22,000,000 1
10,000,000 2
5,000,000 8
17,000,000 1
14,390,000 1
204,732,000 0.5%
25,000,000 1
30,000,000 1
10,000,000 1
240,000 7 2
4,000,000 12
40,000 4 50
240,000 7
2,489,000 1 9
200,000 300
400,000 20
500,000 40
1,000,000 30
40,000,000 1
3,100,000,000 0.4%
- 36 -
( : )
2022
(A)
2021
(B)
(A-B)
2,000 0 2,000 * = 2,000
1,680 0 1,680 - 1,680
1,680 0 1,680 * = 1,680
19,445 0 19,445 - 19,445
4,600 0 4,600 * (, ) = 4,600
10,000 0 10,000 * = 10,000
3,360 0 3,360 * = 3,360
960 0 960 * = 960
525 0 525 * = 525
113 0 113 113
113 0 113 - ( ) 113
540,000 0 540,000 540,000
280,000 0 280,000 - 280,000
280,000 0 280,000 * = 280,000
120,000 0 120,000 - 120,000
120,000 0 120,000 * = 120,000
140,000 0 140,000 - 140,000
80,000 0 80,000 * = 80,000
50,000 0 50,000 * = 50,000
10,000 0 10,000 * = 10,000
3,000 0 3,000 3,000
240 0 240 - () = 240
160 0 160 - () = 160
2,600 0 2,600 - () 2,600
12,000 0 12,000 12,000
12,000 0 12,000 - = 12,000
1,440 0 1,440 1,440
120 0 120 - = 120
120 0 120 - = 120
1,200 0 1,200 - = 1,200
2,241 0 2,241 2,241
2,241 0 2,241 - 4 () = 2,241
592,000 0 592,000 4. 592,000
22,401 0 22,401 22,401
22,401 0 22,401 - = 22,401
14,845 0 14,845 14,845
5,040 0 5,040 - = 5,040
5,040 0 5,040 - = 5,040
4,765 0 4,765 - = 4,765
3,120 0 3,120 * = 3,120
645 0 645 * = 645
1,000 0 1,000 * , = 1,000
113 0 113 () = 113
550,000 0 550,000 = 550,000
100,000 0 100,000 - 100,000
100,000 0 100,000 * DB(, ) = 100,000
220,000 0 220,000 - 220,000
220,000 0 220,000 * = 220,000
230,000 0 230,000 - (RFID) 230,000
230,000 0 230,000 * RFID = 230,000
1,800 0 1,800 () = 1,800
600 0 600 () = 600
22,401,000 0.5%
100,000,000 1
230,000,000 1
30,000 4 5
4,765,000 1
10,000,000 1
22,401,000 10%
200,000 1,400
24,000,000 5
30,000 4 1
30,000 4 10
30,000 4 1
240,000 7
4,600,000 1
80,000,0001
68,600,000 1
40,000 3 15
220,000,000 1
50,000,0001
12,000,0001
240,000 7 3
240,000 7 3
2,489,000 9 1
40,000 5 13
10,000,0001
2,000,000 1
22,401,000 0.5%
240,000 7 3
240,000 7 3
240,000 7 3
40,000 3 2
40,000 2 2
525,000 1
240,000 7 2
240,000 4
- 37 -
( : )
2022
(A)
2021
(B)
(A-B)
2,241 0 2,241 ( 4) = 2,241
100,000 0 100,000 5. 100,000
100,000 0 100,000 = 100,000
0 2,198,000 2,198,000 (2021 ) = 0
0 152,249 152,249 1. = 0
0 320,321 320,321 2. = 0
0 705,050 705,050 3. = 0
0 474,224 474,224 4. = 0
0 434,289 434,289 5. = 0
0 111,867 111,867 6. = 0
1,000,000 0 1,000,000 1,000,000
1,000,000 0 1,000,000
702,516 0 702,516 702,516
22,721 0 22,721 - A(, 5) = 22,721
105,700 0 105,700 - B(, 3) = 105,700
8,146 0 8,146 - C(, 3) = 8,146
119,392 0 119,392 - D(, 5) = 119,392
446,557 0 446,557 - E(, 3) = 446,557
14,320 0 14,320 14,320
2,000 0 2,000 - = 2,000
2,370 0 2,370 - = 2,370
6,000 0 6,000 - = 6,000
800 0 800 - = 800
3,150 0 3,150 - = 3,150
3,512 0 3,512 3,512
3,512 0 3,512 - = 3,512
100,400 0 100,400 100,400
80,000 0 80,000 - (A0 - ) = 80,000
14,000 0 14,000 - = 14,000
800 0 800 - (, ) = 800
1,400 0 1,400 - = 1,400
4,200 0 4,200 - = 4,200
22,000 0 22,000 22,000
22,000 0 22,000 - = 22,000
70,252 0 70,252 70,252
70,252 0 70,252 - 4 = 70,252
87,000 0 87,000 87,000
10,000 0 10,000 - = 10,000
77,000 0 77,000 - (A2-) = 77,000
15,300 17,000 1,700 () = 15,300
15,300 17,000 1,700
15,300 16,415 1,115 = 15,300
14,000 16,415 2,415 - ( ) = 14,000
1,300 585 715 = 1,300
3. 40,000 227,000 187,000 40,000
40,000 227,000 187,000
20,000 97,000 77,000 20,000
0 20,000 20,000 0
0 9,000 9,000 ( ) = 0
0 9,000 9,000 (, ) = 0
0 2,000 2,000 ( ) = 0
20,000 20,000 0 20,000
2022
10,000,000 1
77,000,000 1
300,000 5 4
400,000 2
2,344,000 1 6
600,00017
1,357,580 1 6
100,000,0001
2,132,000 8 7
702,515,949 10%
27,000,000 1
18,000,000 1
1,300,000 1 -
22,000,000 1
22,401,000 1 10%
1,162,909 64 6
2,000,000 1
2,370,000 1
80,00010
3,245,879 1 7
450,000 7
702,515,949 0.5%
80,000,0001
200,000107
1,761,671 10 6
100,00027
5,000,000 1
- 38 -
( : )
2022
(A)
2021
(B)
(A-B)
15,000 15,000 0 ( ) = 15,000
5,000 5,000 0 5,000
1,000 1,000 0 * = 1,000
1,000 1,000 0 * = 1,000
1,500 1,500 0 * = 1,500
1,500 1,500 0 * = 1,500
0 20,000 20,000 0
0 0 0 - 0
0 0 0 - 0
0 4,000 4,000 0
0 12,000 12,000 - 0
0 4,000 4,000 - 0
0 10,000 10,000 , 0
0 0 0 ( ) = 0
0 6,000 6,000 ( ) = 0
0 400 400 = 0
0 0 0 - () = 0
0 1,800 1,800 - ( ) = 0
0 800 800 = 0
0 800 800 * = 0
0 0 0 * = 0
0 1,000 1,000 () = 0
0 7,000 7,000 0
0 7,000 7,000 - 0
0 0 0 * / = 0
0 0 0 * = 0
0 0 0 * (, , ) = 0
0 5,000 5,000 0
0 1,900 1,900 0
0 1,900 1,900 * ( ) 0
0 2,700 2,700 0
0 600 600 * 0
0 800 800 * 0
0 100 100 * () 0
0 800 800 * 0
0 400 400 * 0
0 200 200 () 0
0 200 200 0
0 5,000 5,000 0
0 3,200 3,200 0
0 3,200 3,200 * 0
0 1,800 1,800 0
0 580 580 * 0
0 300 300 * 0
0 720 720 * () 0
0 200 200 * 0
0 5,000 5,000 0
0 1,000 1,000 - = 0
0 2,000 2,000 - 0
1,500,000 1
50,000 3 20
1,000,000 1
40,000 5 5
1,500,000 1
6,000,000 1
6,000,000 1
15,000,000 1
1,000,000 1
6,000,000 1
200,000 4 2
3,000,000 1
5,000,000 1
2,000,000 1
200,000 4
1,600,000 1
2,000,000 1
- 39 -
( : )
2022
(A)
2021
(B)
(A-B)
0 2,000 2,000 * = 0
0 2,000 2,000 0
0 2,000 2,000 * = 0
0 5,000 5,000 = 0
0 3,000 3,000 - 0
0 1,440 1,440 - 0
0 560 560 - 0
0 25,000 25,000 0
0 5,000 5,000 0
0 5,000 5,000 = 0
0 20,000 20,000 0
0 3,600 3,600 = 0
0 8,000 8,000 = 0
0 1,800 1,800 = 0
0 6,000 6,000 = 0
0 600 600 = 0
0 3,000 3,000 0
0 400 400 = 0
0 400 400 = 0
0 760 760 = 0
0 240 240 = 0
10,000 0 10,000 10,000
400 0 400 = 400
9,000 0 9,000 9,000
2,000 0 2,000 = 2,000
300 0 300 = 300
800 0 800 = 800
100 0 100 = 100
3,500 0 3,500 ( ) = 3,500
300 0 300 = 300
2,000 0 2,000 = 2,000
600 0 600 = 600
10,000 90,000 80,000 10,000
10,000 90,000 80,000 10,000
0 6,000 6,000 () = 0
0 6,000 6,000 () 0
0 1,000 1,000 = 0
0 1,000 1,000 = 0
0 5,000 5,000 0
0 5,000 5,000 = 0
711-221-02 1,224,588 1,342,504 117,916
1,224,588 1,342,504 117,916
682,500 898,000 215,500 682,500
682,500 898,000 215,500 = 682,500
484,088 383,250 100,838 484,088
484,088 383,250 100,838 = 484,088
52,000 53,254 1,254 52,000
52,000 53,254 1,254 = 52,000
2,000 8,000 6,000 = 2,000
1,224,588
2022 80,000,000 65% 1
2022
2022
5,000,000 1
.
1,000,000 1
1,050,000,000 65% 1
100,000 1 1
2022
2,000,000 1
20,000 15
2,000,000 1
(+)
2,000,000 1
744,750,000 65% 1
600,000 1
(pool)
40,000 2 4
1,000,000 1
15,000 40
40,000 2 5
1,080,000 1
10,000 50() 4
300,000 1 1
200,000 4 1
20,000 3 15 2
6,000,000 1
30,000 10 2
1,000,000 8 1
200,000 9 2
3,500,000 1
5,000,000 1
()
2,000,000 1
- 40 -
( : )
2022
(A)
2021
(B)
(A-B)
4,000 0 4,000 = 4,000
711-221-03 3,393,465 2,036,500 1,356,965 3,393,465
3,393,465 2,036,500 1,356,965
3,393,465 1,536,500 1,856,965 3,393,465
= 3,393,465
0 500,000 500,000 0
= 0
100,000 0 100,000 100,000
100,000 0 100,000 100,000
100,000 0 100,000
0 0 0
291 100,000 0 100,000 100,000
291-01 100,000 0 100,000 100,000
0 = 0
100,000 = 100,000
209,407 640,705 431,298 209,407
800 209,407 640,705 431,298 209,407
0 339,584 339,584
209,407 301,121 91,714
810 209,407 640,705 431,298 209,407
810-01 154,322 119,121 35,201 = 154,322
810-02 55,085 521,584 466,499 55,085
55,085 182,000 126,915 ( 1, ) = 55,085
0 141,900 141,900 ( 3) - = 0
0 197,684 197,684 = 0
209
1%
100,000,000 1
(2020 1,000,000,000 100% 1)
4,000,000 1
( 4/)-
(2021 4,469,940,000 75% 1)
- 41 -
- 43 -
( : )
()
4,298,000 2,137,645 2,160,355
1,000,000 503,500 496,500
(2021. 1 ~ 2022. 11)
500,000 25,800 474,200
(2021. 2 ~ 2022. 12)
100,000 1,400 98,600
(2021. 6 ~ 2022. 3)
300,000 0 300,000
(2021. 11 ~ 2022. 6)
2,198,000 1,583,173 614,827
(2)
130,000 23,772 106,228
(2021. 8 ~ 2022. 7)
2021
70,000 0 70,000
(2021. 10 ~ 2022. 8)
- 45 -
- 47 -
< >
(: )
()
2020 2021 2022 2023
3,520,000 33,258 437,032 2,949,710 100,000
20.12.~22.12. 3,000,000 500 334,500 2,665,000 0
20.12.~22.12. 120,000 0 5,290 114,710 0
21.8.~23.7. 300,000 0 50,000 150,000 100,000
2020
20.8.~22.8 100,000 32,758 47,242 20,000 0
- 49 -
2022
< >
(: )
98,225 19,720 76,505 0 2,000
1
((221-1)
2022.06.24 19,008 4,158 14,850 0 0
2
2020
2022.11.13 16,685 2,495 14,190 0 0
3
2022.12.30 25,672 5,702 19,470 0 500
4
(2)
2022.11.03 17,559 3,089 13,970 0 500
5
2022.12.30 19,301 4,276 14,025 0 1,000
- 50 -
2023
(: )
50,518 10,454 33,440 5,500 1,100
1
2
2023.02.27. 440 440
2
2023.09.10. 25,181 8,131 11,000 5,500 550
3
2021.12.19. 24,897 2,323 22,000 550
- 51 -
- 53 -
( : )
3,903,658 100.0% 3,846,573 100.0% 57,085 1.5%
3,896,658 99.8% 3,840,176 99.8% 56,482 1.5%
- - - - - -
- - - - - -
7,000 0.2% 6,397 0.2% 603 9.4%
3,903,658 100.0% 3,846,573 100.0% 57,085 1.5%
- - - -
3,903,658 100.0% 3,846,573 100.0% 57,085 1.5%
- 55 -
M E M O
M E M O
M E M O
M E M O
M E M O
2022-03-22