2021 제2회 추경 예산안.pdf
2021. 8. .
( )
2021 2
2021. 8. .
. 1
. 5
. 9
. 21
. 83
. 87
. 91
- 1 -
1 2021 2
.
( : )
18,455,401 17,936,933 518,468
14,558,828 14,040,360 518,468
3,896,573 3,896,573 0
2 2021 2
.
3 .
4 .
5 .
6 369,393 .
7
.
8
.
- 3 -
- 5 -
( : )
14,558,828 100.0% 14,040,360 100.0% 518,468 3.7%
6,291,930 43.2% 5,791,930 41.3% 500,000 8.6%
7,325,182 50.3% 7,306,714 52.0% 18,468 0.3%
941,716 6.5% 941,716 6.7% 0 0.0%
14,558,828 100.0% 14,040,360 100% 518,468 3.7%
5,818,352 40.0% 5,787,401 41.2% 30,951 0.5%
8,321,083 57.2% 7,965,816 56.7% 355,267 4.5%
50,000 0.3% 50,000 0.4% 0 0.0%
369,393 2.5% 237,143 1.7% 132,250 55.8%
- 7 -
- 9 -
( : )
14,558,828 14,040,360 12,073,392 518,468
13,617,112 13,098,644 11,873,392 518,468
6,291,930 5,791,930 4,776,930 500,000
2,081,930 2,081,930 2,081,930 0
611-01 2,081,930 2,081,930 2,081,930 0
616 4,210,000 3,710,000 2,695,000 500,000
616-03 4,210,000 3,710,000 2,695,000 500,000
7,325,182 7,306,714 7,096,462 18,468
3,000 3,000 3,000 0
621-01 3,000 3,000 3,000 0
2,431,400 2,579,600 2,375,000 148,200
623-01 2,198,000 2,198,000 2,198,000 0
623-02 47,600 47,600 17,000 0
623-03 176,000 320,000 160,000 144,000
623-04 9,800 14,000 0 4,200
4,883,130 4,716,462 4,716,462 166,668
625-02 4,883,130 4,716,462 4,716,462 166,668
7,652 7,652 2,000 0
628-06 7,652 7,652 2,000 0
941,716 941,716 200,000 0
664,254 664,254 200,000 0
664,254 664,254 200,000 0
171-01 664,254 664,254 200,000 0
277,462 277,462 0 0
173-01 74,097 74,097 0 0
172-02 113,365 113,365 0 0
90,000 90,000 0 0
174-01 90,000 90,000 0 0
170
628
625
2021
1
(B)
172
174
2021
(C)
(A-B)
171
600
621
623
620
610
611
100
2021
2
(A)
- 11 -
- 13 -
14,558,828 14,040,360 12,073,392 518,468 14,558,828
13,617,112 13,098,644 11,873,392 518,468 13,617,112
6,291,930 5,791,930 4,776,930 500,000 6,291,930
2,081,930 2,081,930 2,081,930 0 2,081,930
611-01 2,081,930 2,081,930 2,081,930 0 2020 2,081,930
1,400,000 1,400,000 1,400,000 0 1,400,000
600,000 600,000 600,000 0 600,000
81,930 81,930 81,930 0 81,930
616 4,210,000 3,710,000 2,695,000 500,000 4,210,000
616-03 4,210,000 3,710,000 2,695,000 500,000 4,210,000
3,210,000 3,210,000 2,195,000 0 3,210,000
600
610
611
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
- 15 -
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
1,000,000 500,000 500,000 500,000 1,000,000
7,325,182 7,306,714 7,096,462 18,468 7,325,182
3,000 3,000 3,000 0 3,000
621-01 3,000 3,000 3,000 0 3,000
2,431,400 2,579,600 2,375,000 148,200 2,431,400
623-01 2,198,000 2,198,000 2,198,000 0 2,198,000
2,198,000 2,198,000 2,198,000 0 2,198,000
623-02 47,600 47,600 17,000 0 47,600
17,000 17,000 17,000 0 17,000
30,600 30,600 0 0 2021 30,600
623-03 176,000 320,000 160,000 144,000 176,000
620
623
621
- 16 -
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
- 160,000 0 160,000 -
160,000 160,000 0 0 2021 160,000
16,000 16,000
623-04 9,800 14,000 0 4,200 9,800
9,800 14,000 0 4,200 9,800
4,883,130 4,716,462 4,716,462 166,668 4,883,130
625-02 4,883,130 4,716,462 4,716,462 166,668 4,883,130
3,000,000 3,000,000 3,000,000 0 ( ) 3,000,000
1,883,130 1,716,462 1,716,462 166,668 1,883,130
53,550 53,550 53,550 0 () 53,550
46,665 46,665 46,665 0 - () 46,665
625
2021
2021
DB
- 17 -
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
61,965 61,965 61,965 0 - 3.1 () 61,965
22,032 22,032 22,032 0 - () 22,032
72,250 72,250 72,250 0 - () 72,250
1,260,000 1,260,000 1,260,000 0 - () 1,260,000
106,668 - 0 106,668 106,668
200,000 200,000 200,000 0 200,000
60,000 - 0 60,000 60,000
7,652 7,652 2,000 0 7,652
628-06 7,652 7,652 2,000 0 7,652
4,902 4,902 2,000 0 4,902
2,750 2,750 0 0 2020 2,750
628
- ()
- ()
- (2/)
- 18 -
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
941,716 941,716 200,000 0 941,716
664,254 664,254 200,000 0 664,254
664,254 664,254 200,000 0 664,254
171-01 664,254 664,254 200,000 0 664,254
277,462 277,462 0 0 277,462
187,462 187,462 0 187,462
173-01 74,097 74,097 0 0 74,097
74,097 74,097 0 0 74,097
173-02 113,365 113,365 0 0 113,365
113,365 113,365 0 0 113,365
90,000 90,000 0 0 90,000
100
172
173
174
170
171
15
12
2020
- 19 -
(: )
(A-B)
2021
(C)
2021
1(B)
2021
2(A)
174-01 90,000 90,000 0 0 2020 90,000
- 20 -
- 21 -
(:)
14,558,828 14,040,360 12,073,392 518,468
5,818,352 5,787,401 4,751,233 30,951
3,727,220 3,719,548 3,080,165 7,672
2,324,820 2,301,089 1,956,841 23,731
1,239,865 1,224,473 1,122,169 15,392
132,371 130,957 117,077 1,414
289,826 289,826 271,809 0
32,581 25,656 25,656 6,925
234,646 234,646 152,006 0
273,347 273,347 222,195 0
28,114 28,114 21,554 0
30,147 30,147 24,375 0
51,152 51,152 0 0
6,960 6,960 0 0
5,811 5,811 0 0
711-101-02 ( )
711-102-02 ( )
711-103-02 ( )
711-106 ()
711-101-01 ( )
711-102-01 ( )
711-103-01 ( )
2021
CB)
711-104 ()
711-105 ()
2021
1
(B)
(A-B)
100
711-102 ()
2021
2
(A)
711 ()
711-101 ()
- 23 -
(:)
2021
CB)
2021
1
(B)
(A-B)
2021
2
(A)
1,402,400 1,418,459 1,123,324 16,059
811,296 788,744 722,144 22,552
101,193 114,222 69,114 13,029
159,572 159,572 123,539 0
20,400 45,982 45,982 25,582
178,327 178,327 95,982 0
58,862 58,862 25,230 0
8,647 8,647 2,989 0
32,292 32,292 32,292 0
9,981 9,981 6,052 0
16,816 16,816 0 0
3,029 3,029 0 0
1,985 1,985 0 0
1,888,376 1,865,097 1,468,312 23,279
1,888,376 1,865,097 1,468,312 23,279
373,125 373,125 328,280 0
68,856 93,856 93,856 25,000
712-103-02 ( )
712-102 ()
712-106-01 ( )
712-104 ()
712
712-106 ()
712 ()
712-201 ()
200
712-105 ()
712-101-01 ( )
712-202 ()
712-102-01 ( )
712-104-01 ( )
712-101-02 ( )
712-102-02 ( )
712-101 ()
- 24 -
(:)
2021
CB)
2021
1
(B)
(A-B)
2021
2
(A)
230,740 230,740 160,740 0
94,250 94,250 92,050 0
35,000 33,000 33,000 2,000
23,600 22,600 22,600 1,000
40,207 39,007 39,007 1,200
127,879 78,900 63,900 48,979
6,000 6,000 6,000 0
6,350 6,350 5,600 0
53,250 53,250 52,050 0
25,200 25,200 25,200 0
12,800 12,800 12,800 0
12,000 12,000 12,000 0
12,000 10,000 10,000 2,000
80,900 80,900 80,300 0
1,800 1,800 15,000 0
3,000 3,000 3,000 0
145,000 170,000 0 25,000 712-401-01 ()
712-215 ()
712-210 ()
712-211 ()
712-208 ()
712-203 ()
712-216 ()
712-214 ()
712-218 ()
712-220 ()
712-303 ()
712-209 ()
712-212 ()
712-213 ()
712-301 ()
712-206 ()
712-204 ()
- 25 -
(:)
2021
CB)
2021
1
(B)
(A-B)
2021
2
(A)
177,350 159,250 67,300 18,100
54,947 54,947 41,507 0
10,000 10,000 10,000 0
1,500 10,000 10,000 8,500
0 10,000 10,000 10,000
10,000 10,000 10,000 0
4,342 10,000 10,000 5,658
2,000 5,000 5,000 3,000
12,000 12,000 10,000 0
0 10,000 10,000 10,000
0 3,242 3,242 3,242
12,000 7,000 5,000 5,000
6,000 3,600 3,600 2,400
3,280 3,280 3,280 0
10,000 10,000 14,000 0
53,000 33,000 33,000 20,000
180,000 167,000 167,000 13,000
712-220-01 ( )
712-405-01 ( )
712-213-01 ( )
712-405 ()
712-201-01 ( )
712-202-01 ( )
712-203-01 ( )
712-204-01 ( )
712-206-01 ( )
712-208-01 ( )
712-209-01 ( )
712-210-01 ( )
712-212-01 ( )
712-205-01 ( )
712-214-01 ( )
712-215-01 ( )
712-218-01 ( )
- 26 -
(:)
2021
CB)
2021
1
(B)
(A-B)
2021
2
(A)
202,756 202,756 202,756 0
8,321,083 7,965,816 6,681,454 355,267
8,133,621 7,778,354 6,681,454 355,267
8,133,621 7,778,354 6,681,454 1,096,900
8,133,621 7,778,354 6,681,454 355,267
3,391,867 3,536,600 3,302,450 144,733
1,342,504 1,342,504 1,342,504 0
3,399,250 2,899,250 2,036,500 500,000
187,462 187,462 0 0
74,097 74,097 0 0
113,365 113,365 0 0
50,000 50,000 0 50,000
50,000 50,000 0 50,000
50,000 50,000 0 50,000
50,000 50,000 0 50,000
369,393 237,143 640,705 132,250
369,393 237,143 640,705 132,250
291
291-01
782-01
209
782-02
782
711-221-01
711-221-02
711-221
800
711
713
200
711-221-03
- 27 -
(:)
2021
CB)
2021
1
(B)
(A-B)
2021
2
(A)
369,393 237,143 640,705 132,250
144,703 119,121 119,121 25582
224,690 118,022 521,584 106,668
810-01
810-02
810
- 28 -
- 29 -
( : )
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
14,558,828 14,040,360 12,073,392 518,468 14,558,828
4,883,130 4,716,462 4,716,462 166,668
7,046,836 6,556,836 4,981,930 490,000
2,431,400 2,579,600 2,375,000 148,200
187,462 187,462 0 0
5,818,352 5,787,401 4,751,233 30,951 5,818,352
3,896,878 3,896,878 3,680,316 0
1,921,474 1,890,523 1,070,917 30,951
100 3,727,220 3,719,548 3,080,165 7,672 3,727,220
2,770,143 2,770,143 2,577,687 0
957,077 949,405 502,478 7,672
711 () 2,324,820 2,301,089 1,956,841 23,731 2,324,820
1,792,503 1,792,503 1,665,096 0
532,317 508,586 291,745 23,731
711-101 () 1,239,865 1,224,473 1,122,169 15,392 1,239,865
942,622 942,622 942,622 0
297,243 281,851 179,547 15,392
1,239,865 1,224,473 1,122,169 102,304 1,239,865
219,555 217,187 217,187 2,368 = 219,555
683,888 569,767 569,767 114,121 = 683,888
6,098,730 3 12
4,794,220 12 12
(24)
- 31 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
234,118 335,215 335,215 101,097 = 234,118
102,304 102,304 0 102,304 = 102,304
711-102 () 132,371 130,957 117,077 1,414 132,371
98,345 98,345 98,345 0
34,026 32,612 18,732 1,414
33,600 35,280 35,280 1,680 = 33,600
4,480 4,480 0 0 = 4,480
19,170 19,170 17,520 0 = 19,170
9,734 9,534 9,534 200 = 9,734
38,177 36,283 36,283 1,894 (5) = 38,177
3,840 3,840 0 0 (/5) = 3,840
20,170 19,170 18,460 1,000 (5) = 20,170
3,200 3,200 0 0 (/5) = 3,200
711-104
()
289,826 289,826 271,809 0 289,826
228,320 228,320 228,320 0
61,506 61,506 43,489 0
289,826 289,826 271,809 0 (11) = 289,826
222,356 222,356 222,356 0 = 222,356
14,240 14,240 0 0 = 14,240
880 880 480 0 = 880
16,521 16,521 16,521 0 (9) = 16,521
1,068 1,068 0 0 = 1,068
397,220 2 12
() 140,000 4 8
3,840,000 1
140,000 20 12
1,853,310 10 12
3,197,000 4 8
38,177,000 1
880,000 1
20,170,000 1
3,406,610 5 12
19,170,000 1
3,200,000 1
()
1,780,000 1 8
1,068,000 1
16,521,000 1
(-9)
- 32 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
16,800 16,800 16,800 0 = 16,800
1,120 1,120 0 0 () = 1,120
12,000 12,000 12,000 0 = 12,000
800 800 0 0 () = 800
3,652 3,652 3,652 0 (5) = 3,652
389 389 0 0 (/5) = 389
711-105
32,581 25,656 25,656 6,925 32,581
32,581 25,656 25,656 6,925
12,828 12,828 12,828 0 12,828
12,828 12,828 12,828 0 = 12,828
980 0 0 980 980
980 0 0 980 = 980
12,828 12,828 12,828 0 12,828
12,828 12,828 12,828 0 = 12,828
2,871 0 0 2,871 = 2,871
3,074 0 0 3,074 = 3,074
711-106 () 234,646 234,646 152,006 0 234,646
127,685 127,685 127,685 0
106,961 106,961 24,321 0
164,334 164,334 152,006 0 = 164,334
135,391 135,391 124,825 0 (25) = 135,391
28,943 28,943 27,181 0 = 28,943 (11) 289,426,000 10%
2,131,800 1 6
81,600 2 6
2,871,000 1
3,074,000 1
1,353,915,000 10%
2,131,800 1 6
100,000 10 12
140,000 1 8
389,000 1
140,000 10 12
3,652,000 1
100,000 1 8
- 33 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
70,312 70,312 0 0 = 70,312
711-101-01
(
)
273,347 273,347 222,195 0 273,347
273,347 273,347 222,195 0
273,347 273,347 222,195 0 273,347
106,108 106,108 106,108 0 = 106,108
116,087 116,087 116,087 0 = 116,087
51,152 51,152 0 0 = 51,152
711-102-01
(
)
28,114 28,114 21,554 0 28,114
28,114 28,114 21,554 0
8,400 8,400 8,400 0 = 8,400
2,240 2,240 0 0 = 2,240
2,000 2,000 1,200 0 = 2,000
8,276 8,276 8,276 0 (5) = 8,276
1,920 1,920 0 0 = 1,920
3,678 3,678 3,678 0 (5) = 3,678
1,600 1,600 0 0 = 1,600
711-103-01
(
)
30,147 30,147 24,375 0 30,147
30,147 30,147 24,375 0
30,147 30,147 24,375 0 = 30,147
30,147 30,147 24,375 0 (7) = 30,147
711-101-02
( )
51,152 51,152 0 0 51,152
4,469,350 2 12
3,259,770 3 12
140,000 5 12
(/5-)
2,000,000 1
8,276,000 1
3,678,000 1
3,197,000 2 8
(-) 140,000 2 8
1,920000 1
1,600,000 1
301,461,000 10%
(/5-)
(/)
(11)
70,312,000 1
- 34 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
51,152 51,152 0 0
51,152 51,152 0 0 (2) 51,152
51,152 51,152 0 0 = 51,152
711-102-02
( )
6,960 6,960 0 0 6,960
6,960 6,960 0 0
2,240 2,240 0 0 = 2,240
1,200 1,200 0 0 = 1,200
1,920 1,920 0 0 = 1,920
1,600 1,600 0 0 (5) = 1,600
711-103-01
( )
5,811 5,811 0 0 5,811
5,811 5,811 0 0
5,811 5,811 0 0 = 5,811
5,811 5,811 0 0 (2) = 5,811
712
()
1,402,400 1,418,459 1,123,324 16,059 1,402,400
977,640 977,640 912,591 0
424,760 440,819 210,733 16,059
712-101 811,296 788,744 722,144 22,552 811,296
606,600 606,600 606,600 0
204,696 182,144 115,544 22,552
811,296 788,744 722,144 22,552 = 811,296
93,676 93,676 93,676 0 = 93,676
66,600 66,600 0 0 = 66,600 - 2
1,600,000 1
58,112,000 10%
(15)
(5) 120,000 2 8
1,200,000 1
6,660,000 1 10
3,197,000 2 8
140,000 2 8
7,806,330 1 12
- 35 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
78,074 77,232 77,232 842 3 = 78,074
289,361 232,489 232,489 56,872 4( 1) = 289,361
49,827 50,599 50,599 772 5 = 49,827
42,885 88,622 88,622 45,737 6 = 42,885
28,616 28,307 28,307 309 7 = 28,616
6,755 0 0 6,755 = 6,755
155,502 151,219 151,219 4,283 = 155,502
712-102 () 101,193 114,222 69,114 13,029 101,193
58,056 58,056 58,056 0
43,137 56,166 11,058 13,029
20,160 20,160 20,160 0 = 20,160
1,400 1,400 0 0 = 1,400
420 0 0 420 = 420
13,440 13,440 12,960 0 = 13,440
9,835 9,735 5,205 100 = 9,835
21,745 20,444 20,444 1,301 = 21,745
11,979 10,829 10,345 1,150 = 11,979
1,270 1,270 0 0 = 1,270
0 16,000 0 16,000 = 0
20,944 20,944 0 0 2020 = 20,944
712-104
()
159,572 159,572 123,539 0 159,572
103,773 103,773 103,773 0
7()-
13,440,000 1
( 7/) 140,000 1 3
2,384,610 1 12
4,125,200 1 12
() 140,000 1 10
11,979,000 1
140,000 12 12
9,835,000 1
(5)
4,452,580 3 12
2,251,400 1 3
21,845,000 1 (5)
()
3,573,730 1 12
4,822,670 5 12
1,270,000 1
16,000,000 1
20,944,000 1
6,506,100 1 12
5(2 )
- 36 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
55,799 55,799 19,766 0
159,572 159,572 123,539 0 (6) = 159,572
43,511 43,511 43,511 0 - = 43,511
53,143 53,143 53,143 0 - = 53,143
28,480 28,480 0 0 28,480
2,720 2,720 1,920 0 = 2,720
7,073 7,073 7,073 0 = 7,073
2,134 2,134 0 0 = 2,134
6,720 6,720 6,720 0 - = 6,720
2,240 2,240 0 0 - () = 2,240
4,800 4,800 4,800 0 - = 4,800
1,600 1,600 0 0 - () = 1,600
4,800 4,800 4,800 0 = 4,800
1,572 1,572 1,572 0 = 1,572
779 779 0 0 = 779
712-105
20,400 45,982 45,982 25,582 20,400
20,400 45,982 45,982 25,582
20,400 20,400 20,400 0 = 20,400
0 25,582 25,582 25,582 0
712-106 178,327 178,327 95,982 0 178,327
77,599 77,599 77,599 0
100,728 100,728 18,383 0
2,720,000 1
- (9)
- () 200,000 2 12
1,812,900 2 12
2,214,250 2 12
1,700,000 1 12
140,000 4 12
7,073,000 1
- (/9)
1,780,000 2 8 - ()
2,134,000 1
- (5) 1,572,000 1
- (/5) 779,000 1
100,000 4 12
140,000 2 8
100,000 2 8
- 37 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
110,773 110,773 95,982 0 = 110,773
9,368 9,368 9,368 0 = 9,368
80,929 80,929 69,661 0 = 80,929
15,877 15,877 12,354 0 = 15,877
4,599 4,599 4,599 0 = 4,599
67,554 67,554 0 0 = 67,554
711-101-01
(
)
58,862 58,862 25,230 0 58,862
58,862 58,862 25,230 0
58,862 58,862 25,230 0 58,862
25,230 25,230 25,230 0 7 = 25,230
33,632 33,632 0 0 = 33,632
711-102-01
(
)
8,647 8,647 2,989 0 8,647
8,647 8,647 2,989 0
1,680 1,680 1,680 0 = 1,680
2,240 2,240 0 0 = 2,240
800 800 0 0 = 800
906 906 906 0 = 906
1,812 1,812 0 0 = 1,812
403 403 403 0 = 403
806 806 0 0 = 806
711-103-01
(
)
32,292 32,292 32,292 0 32,292
(-)
( /5) 1,812,000 1
7(-)
158,772,000 10%
93,676,000 10%
(19)
(13)
(4)
(5) 906,000 1
(5)
809,290,000 10%
2,102,450 2 8
140,000 2 8
140,000 1 12
403,000 1
45,982,000 10% (2)
2,102,450 1 12
(-/5) 806,000 1
67,554,000 1
800,000 1
- 38 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
32,292 32,292 32,292 0
32,292 32,292 32,292 0 (1) = 32,292
25,660 25,660 25,660 0 - = 25,660
1,440 1,440 1,440 0 = 1,440
1,856 1,856 1,856 0 = 1,856
1,680 1,680 1,680 0 - = 1,680
1,200 1,200 1,200 0 - = 1,200
456 456 456 0 = 456
711-103-01
(
)
9,981 9,981 6,052 0 9,981
9,981 9,981 6,052 0
9,981 9,981 6,052 0 = 9,981
6,751 6,751 2,822 0 = 6,751
3,230 3,230 3,230 0 = 3,230
711-101-02
()
16,816 16,816 0 0 16,816
16,816 16,816 0 0
16,816 16,816 0 0 16,816
16,816 16,816 0 0 7 = 16,816
711-102-02
( )
3,029 3,029 0 0 3,029
3,029 3,029 0 0
1,120 1,120 0 0 = 1,120
600 600 0 0 = 600
(4) 67,509,000 10%
600,000 1
- (9)
2,102,450 1 8
1,855,800 1
(5)
32,292,000 10%
140,000 1 12
100,000 1 12
- (5)
140,000 1 8
1,440,000 1
456,000 1
2,138,920 2 12
- 39 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
906 906 0 0 = 906
403 403 0 0 (5) = 403
711-103-02
( )
1,985 1,985 0 0 1,985
1,985 1,985 0 0
1,985 1,985 0 0 = 1,985
1,985 1,985 0 0 = 1,985
200 1,888,376 1,865,097 1,468,312 23,279 1,888,376
1,126,735 1,126,735 1,102,629 0
761,641 738,362 365,683 23,279
712 1,888,376 1,865,097 1,468,312 23,279 1,888,376
712-201 373,125 373,125 328,280 0 373,125
233,896 233,896 223,230 0
139,229 139,229 105,050 0
21,000 21,000 21,000 0 = 21,000
7,800 7,800 7,800 0 = 7,800
13,200 13,200 13,200 0 = 13,200
61,410 61,410 51,630 0 = 61,410
1,260 1,260 1,260 0 - (1) = 1,260
42,120 42,120 36,920 0 - (38) = 42,120
2,870 2,870 0 0 - (3/) = 2,870
15,160 15,160 13,450 0 = 15,160
285,715 285,715 250,650 0 285,715
100,000 11 12
-
2,870,000 1
15,160,000 1
42,120,000 1
(1)
906,000 1
403,000 1
(5)
650,000 1 12
1,260,000 1
- (17)
19,845,000 10%
-
- 40 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
9,368 9,368 9,368 0 = 9,368
216,606 216,606 194,583 0 = 216,606
7,796 7,796 0 0 = 7,796
44,781 44,781 39,535 0 = 44,781
7,164 7,164 7,164 0 = 7,164
5,000 5,000 5,000 0 = 5,000
5,000 5,000 5,000 0 * (pool) = 5,000
712-202 68,856 93,856 93,856 25,000 68,856
59,948 59,948 59,948 0
8,908 33,908 33,908 25,000
68,856 68,856 68,856 0 = 68,856
0 25,000 25,000 25,000 = 0
712-203
230,740 230,740 160,740 0 230,740
109,303 109,303 109,303 0
121,437 121,437 51,437 0
2,800 3,600 3,600 800 = 2,800
1,800 1,500 1,500 300 = 1,800
140 140 140 0 = 140
7,000 7,000 22,000 0 = 7,000
185,000 185,000 100,000 0 = 185,000
20,400 20,400 20,400 0 = 20,400
13,600 13,100 13,100 500 = 13,600
46,250,000 4
- ()
2,164,705,000 10%
447,809,000 10%
1,700,000 12
- ()
- ()
- (/) 77,957,000 10%
93,676,000 10%
- ( )
140,000 1
1,812,000 38
25,000,000 1
5,000,000 1
71,638,000 10%
7,000,000 1
300,000 12
1,800,000 1
- 41 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
300 300 300 0 = 300
2,000 2,000 2,000 0 = 2,000
7,000 7,000 7,000 0 = 7,000
500 500 500 0 = 500
3,500 3,000 3,000 500 = 3,500
300 300 300 0 = 300
712-204 94,250 94,250 92,050 0 94,250
60,044 60,044 60,044 0
34,206 34,206 32,006 0
4,800 4,800 4,800 0 = 4,800
84,750 84,750 84,750 0 = 84,750
59,750 59,750 59,750 0 = 59,750
25,000 25,000 25,000 0 = 25,000
4,700 4,700 2,500 0 = 4,700
712-206 35,000 33,000 33,000 2,000 35,000
22,440 22,440 22,440 0
12,560 10,560 10,560 2,000
600 600 600 0 , = 600
10,000 10,000 10,000 0 = 10,000
3,000 3,000 3,000 0 = 3,000
4,400 4,400 4,400 0 = 4,400
17,000 15,000 15,000 2,000 = 17,000
250,000 12
4,700,000 1
500,000 1
10,000,000 1
800,000 6
4,666,000 12
2,200,000 2
2,100,000 12
300,000 1
600,000 1
3,500,000 1
600,000 1
2,000,000 1
7,000,000 1
- 42 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
3,400 3,400 3,400 0 = 3,400
2,200 2,200 2,200 0 = 2,200
11,400 9,400 9,400 2,000 = 11,400
712-208 23,600 22,600 22,600 1,000 23,600
15,368 15,368 15,368 0
8,232 7,232 7,232 1,000
3,600 3,600 3,600 0 = 3,600
19,000 17,000 17,000 2,000 = 19,000
19,000 17,000 17,000 2,000 = 19,000
1,000 2,000 2,000 1,000 = 1,000
712-209 40,207 39,007 39,007 1,200 40,207
26,525 26,525 26,525 0
13,682 12,482 12,482 1,200
861 861 861 0 = 861
1,556 1,556 1,556 0 = 1,556
19,200 18,000 18,000 1,200 = 19,200
2,290 2,290 2,290 0 = 2,290
7,300 7,300 7,200 0 = 7,300
4,700 4,700 4,800 0 CCTV = 4,700
4,300 4,300 4,300 0 = 4,300
712- 210 127,879 78,900 63,900 48,979 127,879
43,452 43,452 43,452 0
2,200,000 1
32,400 4 12
11,400,000 1
1,000,000 1
23,900 3 12
- (, , )
320,000 5 12
400,000 12
50,000 12 12
358,000 12
19,000,000 1
3,400,000 1
15,900 12 12
300,000 12
- 43 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
84,427 35,448 20,448 48,979
98,579 50,300 35,300 48,279 = 98,579
33,500 33,500 18,500 0 = 33,500
42,000 12,000 12,000 30,000 = 42,000
12,000 12,000 12,000 0 * = 12,000
30,000 * = 30,000
23,079 4,800 4,800 18,279 = 23,079
15,000 15,000 15,000 0 = 15,000
4,200 4,200 4,200 0 IDC = 4,200
2,400 2,400 2,400 0 = 2,400
8,400 8,400 8,400 0 = 8,400
4,300 3,600 3,600 700 = 4,300
3,000 3,000 3,000 0 = 3,000
7,000 7,000 7,000 0 = 7,000
712-211 6,000 6,000 6,000 0 6,000
4,080 4,080 4,080 0
1,920 1,920 1,920 0
5,400 5,400 5,400 0 = 5,400
600 600 600 0 = 600
712-212 6,350 6,350 5,600 0 6,350
3,808 3,808 3,808 0
2,542 2,542 1,792 0
30,000,000 1
3,000,000 1
33,500,000 1
350,000 12
2,400,000 1
4,300,000 1
700,000 12
7000,000 1
450,000 12
50,000 12
1,000,000 12
29,800,000 1
- 44 -
0 0 30,000
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
3,000 3,000 3,000 0 ( ) = 3,000
800 800 600 0 (.,) = 800
2,000 2,000 2,000 0 = 2,000
550 550 0 0 ( ) = 550
712-213 53,250 53,250 52,050 0 53,250
35,394 35,394 35,394 0
17,856 17,856 16,656 0
4,800 4,800 4,800 0 = 4,800
7,200 7,200 7,200 0 = 7,200
3,300 3,300 3,300 0 = 3,300
3,600 3,600 3,600 0 = 3,600
3,600 3,600 2,400 0 = 3,600
9,120 9,120 9,120 0 = 9,120
8,000 8,000 8,000 0 = 8,000
2,400 2,400 2,400 0 = 2,400
2,400 2,400 2,400 0 = 2,400
5,400 5,400 5,400 0 = 5,400
1,000 1,000 1,000 0 = 1,000
3,000 3,000 3,000 0 = 3,000
1,000 1,000 1,000 0 = 1,000
400 400 400 0 = 400
1,000 1,000 1,000 0 (G20) = 1,0001,000,000 1
275,000 12
760,000 12
1,000,000 2
400,000 12
300,000 12
300,000 12
550,000 1
100,000 8
500,000 2
200,000 12
200,000 12
600,000 12
3,000,000 1
400,000 1
8,000,000 1
1,000,000 1
3,000,000 1
- 45 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,700 1,700 1,700 0 PC = 1,700
600 600 600 0 = 600
130 130 130 0 = 130
712-214 25,200 25,200 25,200 0 25,200
17,136 17,136 17,136 0
8,064 8,064 8,064 0
15,600 15,600 15,600 0 = 15,600
12,000 12,000 12,000 0 = 12,000
1,800 1,800 1,800 0 = 1,800
1,800 1,800 1,800 0 = 1,800
9,600 9,600 9,600 0 = 9,600
1,800 1,800 1,800 0 = 1,800
1,800 1,800 1,800 0 = 1,800
6,000 6,000 6,000 0 = 6,000
712-215 12,800 12,800 12,800 0 12,800
8,704 8,704 8,704 0
4,096 4,096 4,096 0
4,400 4,400 4,400 0 = 4,400
8,400 8,400 8,400 0 = 8,400
3,600 3,600 3,600 0 = 3,600
1,800 1,800 1,800 0 = 1,800
3,000 3,000 3,000 0 = 3,000
80,000 55
1,700,000 1
150,000 12
500,000 12
150,000 12
150,000 12
150,000 12
1,000,000 12
300,000 12
250,000 12
600,000 1
130,000 1
150,000 12
- 46 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
712-216 12,000 12,000 12,000 0 12,000
8,160 8,160 8,160 0
3,840 3,840 3,840 0
1,000 1,000 1,000 0 = 1,000
8,000 6,000 6,000 2,000 = 8,000
3,000 5,000 5,000 2,000 = 3,000
712-218 12,000 10,000 10,000 2,000 12,000
6,800 6,800 6,800 0
5,200 3,200 3,200 2,000
5,000 5,000 5,000 0 = 5,000
7,000 5,000 5,000 2,000 = 7,000
712-220 80,900 80,900 80,300 0 80,900
54,604 54,604 54,604 0
26,296 26,296 25,696 0
7,000 7,000 7,000 0 = 7,000
4,800 4,800 4,800 0 = 4,800
9,600 9,600 9,600 0 = 9,600
3,000 3,000 3,000 0 = 3,000
5,000 5,000 5,000 0 = 5,000
200 200 200 0 = 200
10,000 10,000 10,000 0 = 10,000
4,800 4,800 4,800 0 = 4,800200,000 12 2
8,000,000 1
200,000 1 1
200,000 5 10
5,000,000 1
200,000 8 3
1,000,000 1
7,000,000 1
3,000,000 1
1,500,000 2
300,000 8 4
5,000,000 1
7,000,000 1
- 47 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,000 1,000 1,000 0 = 1,000
1,000 2,000 2,000 1,000 = 1,000
500 500 500 0 = 500
3,000 3,000 3,000 0 = 3,000
1,000 4,000 4,000 3,000 = 1,000
2,400 2,400 2,400 0 = 2,400
24,000 20,000 20,000 4,000 = 24,000
3,000 3,000 3,000 0 = 3,000
600 600 0 0 = 600
712-301 1,800 1,800 15,000 0 1,800
0 0 10,200 0
1,800 1,800 4,800 0
0 0 7,500 0 0
1,800 1,800 7,500 0 = 1,800
712-303 3,000 3,000 3,000 0 3,000
2,040 2,040 2,040 0
960 960 960 0
3,000 3,000 3,000 0 3,000
3,000 3,000 3,000 0 - 3,000,000 1 = 3,000
712-401-01 145,000 170,000 0 25,000 145,000
145,000 170,000 0 25,000
145,000 170,000 0 25,000 145,000
200,000 3 1
24,000,000 1
200,000 5 3
200,000 5 1
3,000,000 1
1,000,000 1
60,000 1 30
()
200,000 2 2 3
200,000 5
500,000 1
- 48 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
145,000 170,000 0 25,000 - = 145,000
712-405 177,350 159,250 67,300 18,100 177,350
55,964 55,964 45,764 0
121,386 103,286 21,536 18,100
24,000 24,000 24,000 0 () = 24,000
2,800 2,800 2,800 0 () = 2,800
33,000 33,000 33,000 0 () = 33,000
0 1,250 0 1,250 0
16,250 15,000 7,500 1,250 = 16,250
83,200 83,200 0 0 3D = 83,200
13,100 0 0 13,100 3d = 13,100
1,000 0 0 1,000 = 1,000
4,000 0 0 4,000 = 4,000
712-201-01
54,947 54,947 41,507 0 54,947
54,947 54,947 41,507 0
1,200 1,200 1,200 0 = 1,200
1,200 1,200 1,200 0 = 1,200
10,620 10,620 6,880 0 = 10,620
9,410 9,410 5,670 0 = 9,410
1,210 1,210 1,210 0 = 1,210
40,127 40,127 30,427 0 40,127
36,897 36,897 27,197 0 = 36,897
1,625,000 10
9,410,000 1
1,000,000 4 ()
- 100,000 1 12
- (10)
- (1) 1,210,000 1
1,000,000 1
- ( ) 368,970,000 10%
2,800,000 1
33,000,000 1
83,200,000 1
13,100,000 1
24,000,000 1
145,000,000 1
- 49 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
3,230 3,230 3,230 0 = 3,230
3,000 3,000 3,000 0 = 3,000
3,000 3,000 3,000 0 * (pool) = 3,000
712-202-01
10,000 10,000 10,000 0 10,000
10,000 10,000 10,000 0
10,000 10,000 10,000 0 = 10,000
10,000 10,000 10,000 0 - = 10,000
712-203-01
1,500 10,000 10,000 8,500 1,500
1,500 10,000 10,000 8,500
1,500 10,000 10,000 8,500 = 1,500
1,500 10,000 10,000 8,500 - = 1,500
712-204-01
0 10,000 10,000 10,000 0
0 10,000 10,000 10,000
0 10,000 10,000 10,000 0
0 1,000 1,000 1,000 - 0
0 8,000 8,000 8,000 - 0
0 1,000 1,000 1,000 - 0
712-205-01
10,000 10,000 10,000 0 10,000
10,000 10,000 10,000 0
10,000 10,000 10,000 0 = 10,000
10,000 10,000 10,000 0 - = 10,000
712-206-01
4,342 10,000 10,000 5,658 4,342
3,000,000 1
1,500,000 1
10,000,000 1
- ( ) 32,292,000 10%
10,000,000 1
- 50 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
4,342 10,000 10,000 5,658
0 6,000 6,000 6,000 0
0 800 800 800 0
4,342 3,200 3,200 1,142 = 4,342
712-208-01
2,000 5,000 5,000 3,000 2,000
2,000 5,000 5,000 3,000
0 1,000 1,000 1,000 0
1,000 2,000 2,000 1,000 = 1,000
1,000 2,000 2,000 1,000 = 1,000
712-209-01
12,000 12,000 10,000 0 12,000
12,000 12,000 10,000 0
0 400 400 400 0
0 480 480 480 0
0 2,000 4,000 2,000 0
0 400 400 400 0
0 1,000 1,000 1,000 0
0 2,000 2,000 2,000 CCTV 0
0 1,720 1,720 1,720 0
10,000 4,000 0 6,000 () = 10,000
2,000 0 0 2,000 = 2,000
712-210-01
0 10,000 10,000 10,000 0
0 10,000 10,000 10,000
1,000,000 1
10,000,000 1
4,342,000 1
1,000,000 1
2,000,000 1
- 51 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 10,000 10,000 10,000 = 0
0 10,000 10,000 10,000 - 0
712-212-01
0 3,242 3,242 3,242 0
0 3,242 3,242 3,242
0 3,242 3,242 3,242 = 0
0 3,242 3,242 3,242 - 0
712-213-01
12,000 7,000 5,000 5,000 12,000
12,000 7,000 5,000 5,000
0 1,200 1,200 1,200 = 0
0 1,800 1,800 1,800 = 0
0 400 400 400 = 0
0 1,600 1,600 1,600 = 0
2,000 2,000 0 0 = 2,000
10,000 0 0 10,000 = 10,000
712-214-01
6,000 3,600 3,600 2,400 6,000
6,000 3,600 3,600 2,400
2,400 1,800 1,800 600 = 2,400
3,600 1,800 1,800 1,800 = 3,600
712-215-01
3,280 3,280 3,280 0 3,280
3,280 3,280 3,280 0
880 880 880 0 = 880
2,400 2,400 2,400 0 = 2,400
300,000 12
300,000 4
2,000,000 1
80,000 11
200,000 12
450,000 4
200,000 12
100,000 4
400,000 12
10,000,000 1
- 52 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
712-218-01
10,000 10,000 14,000 0 10,000
10,000 10,000 14,000 0
10,000 10,000 14,000 0 = 10,000
10,000 10,000 14,000 0 - = 10,000
712-220-01
53,000 33,000 33,000 20,000 53,000
53,000 33,000 33,000 20,000
1,000 1,000 1,000 0 = 1,000
2,000 2,000 2,000 0 = 2,000
50,000 30,000 30,000 20,000 = 50,000
712-405-01
180,000 167,000 167,000 13,000 180,000
180,000 167,000 167,000 13,000
20,000 20,000 20,000 0 = 20,000
5,000 5,000 5,000 0 () = 5,000
0 50,000 50,000 50,000 = 0
0 30,000 30,000 30,000 = 0
0 30,000 30,000 30,000 = 0
5,000 5,000 5,000 0 LED = 5,000
27,000 27,000 27,000 0 = 27,000
123,000 0 0 123,000 = 123,000
713 202,756 202,756 202,756 0 202,756
713-1 202,756 202,756 202,756 0 202,756
202,756 202,756 202,756 0
20,000,000 1
5,0000,000 1
1,000,000 1
200,000 5 2
5,000,000 1
10,000,000 1
50,000,000 1
1,500,000 18
30,000,000 1
30,000,000 1
5,000,000 1
123,000,000 1
- 53 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
202,756 202,756 202,756 0 ( 100%, 100%) 202,756
7,736 7,736 7,736 0 = 7,736
92,680 92,680 92,680 0 = 92,680
51,905 51,905 51,905 0 = 51,905
20,435 20,435 20,435 0 = 20,435
30,000 30,000 30,000 0 = 30,000
8,321,083 7,965,816 6,681,454 355,267 8,321,083
776,562 716,562 696,562 60,000
4,915,659 4,482,192 3,609,892 433,467
2,431,400 2,579,600 2,375,000 148,200
187,462 187,462 0 0
200 8,133,621 7,778,354 6,681,454 355,267 8,133,621
711 8,133,621 7,778,354 6,681,454 1,096,900 8,133,621
776,562 716,562 696,562 20,000
4,915,659 4,482,192 3,609,892 872,300
2,431,400 2,579,600 2,375,000 204,600
711-221 8,133,621 7,778,354 6,681,454 355,267 8,133,621
776,562 716,562 696,562 60,000
4,915,659 4,482,192 3,609,892 433,467
2,431,400 2,579,600 2,375,000 148,200
711-221-01 3,391,867 3,536,600 3,302,450 144,733 3,391,867
776,562 716,562 696,562 60,000
7,736,000 1
4,325,430 12
() 3,408,830 6
( 1 )
4,413,330 21
2,000,000 15
- 54 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
173,905 240,438 230,888 66,533
2,431,400 2,579,600 2,375,000 148,200
1. 780,450 720,450 700,450 60,000 780,450
776,562 716,562 696,562 60,000
3,888 3,888 3,888 0
53,550 53,550 53,550 0 () 53,550
3,600 11,050 3,600 7,450 3,600
1,600 8,400 1,600 6,800 - 1,600
1,600 2,400 1,600 800 * = 1,600
0 6,000 0 6,000 * 0
1,000 750 1,000 250 - = 1,000
1,000 1,900 1,000 900 - = 1,000
49,950 42,500 49,950 7,450 49,950
1,200 1,600 1,200 400 1,200
1,200 1,200 1,200 0 * = 1,200
0 400 0 400 * 0
12,500 25,900 12,500 13,400 - 12,500
4,000 4,000 4,000 0 * = 4,000
2,700 2,025 2,700 675 * = 2,700
500 0 0 500 * = 500
800 300 800 500 * = 800
4,500 0 0 4,500 * = 4,500
800,000 1 1
-
200,000 3 2
500,000 1 1
1,500,000 3
40,000 2 20
1,000,000 1
1,000,000 1
1,000,000 4 1
45,000 60(A4) 1
- 55 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 1,000 0 1,000 * 0
0 10,000 0 10,000 * 0
0 6,000 0 6,000 * 0
0 1,600 0 1,600 * 0
0 300 0 300 * 0
0 675 0 675 * 0
5,800 0 0 5,800 - 5,800
4,000 0 0 4,000 * = 4,000
1,800 0 0 1,800 * = 1,800
26,200 0 0 26,200 - 26,200
3,200 0 0 3,200 *, = 3,200
6,200 0 0 6,200 * , = 6,200
1,250 0 0 1,250 * = 1,250
3,750 0 0 3,750 * = 3,750
3,000 0 0 3,000 * = 3,000
1,000 0 0 1,000 * = 1,000
2,000 0 0 2,000 * = 2,000
800 0 0 800 * = 800
500 0 0 500 * = 500
500 0 0 500 * = 500
1,000 0 0 1,000 * = 1,000
750 0 0 750 * = 750
4,000,000 1
30,000 60
3,200,000 1
6,200,000 1
50,000 250
15,000 250
10,000 300
1,000,000 1
10,000 200
800,000 1
2500,000 2
500,000 1
1,000,000 1
750,000 1
- 56 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,000 0 0 1,000 * = 1,000
1,000 0 0 1,000 * = 1,000
250 0 0 250 * = 250
4,250 0 0 4,250 - 4,250
1,500 0 0 1,500 * = 1,500
1,500 0 0 1,500 * = 1,500
1,250 0 0 1,250 * = 1,250
0 7,000 0 7,000 0
0 6,000 0 6,000 0
0 6,000 0 6,000 * 0
0 1,500 0 1,500 0
0 1,500 0 1,500 * = 0
0 500 0 500 = 0
402,000 402,000 382,000 0 = 402,000
0 200,000 200,000 200,000 0
0 200,000 0 200,000 0
70,000 0 0 70,000 70,000
68,000 0 0 68,000 = 68,000
1,400 0 0 1,400 = 1,400
600 0 600 = 600
151,000 0 0 151,000 151,000
149,000 0 0 149,000 = 149,000
-
-
-
68,000,000 1
200,000 7 1
200,000 3
1,250,000 1
1,000,000 1
250,000 1
1,500,000 1
1,500,000 1
1,000,000 1
-
-
-
150,000 10 1
-
- ( ) 500,000 1
- 149,000,000 1
- 57 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,400 0 0 1,400 = 1,400
600 0 0 600 = 600
60,000 60,000 60,000 0 60,000
58,600 58,600 58,600 0 = 58,600
1,400 1,400 1,400 0 = 1,400
5,000 27,000 27,000 22,000 5,000
0 0 17,500 0 - 0
0 0 4,500 0 - 0
0 0 5,000 0 - 0
3,700 4,200 0 500 - 3,700
1,500 2,000 0 500 * = 1,500
800 800 0 0 * = 800
300 300 0 0 * = 300
600 600 0 0 * = 600
100 100 0 0 * = 100
400 400 0 0 * = 400
0 21,600 0 21,600 - 0
1,000 1,000 0 0 - = 1,000
300 200 0 100 - = 300
20,000 20,000 20,000 0 20,000
0 20,000 20,000 20,000 - 0
4,928 0 0 4,928 - = 4,928
15,000 40
- 200,000 7 1
20,000 20
500,000 3
200,000 4
300,000 1
58,600,000 1 -
-
20,000 5 10
4,928,000 1
- 200,000 3
200,000 7
300,000 1
5,000 20
- 58 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,000 0 0 1,000 - = 1,000
14,072 0 0 14,072 - = 14,072
0 0 75,000 0 0
0 0 25,000 0 -
0 0 50,000 0 -
22,000 25,000 0 3,000 22,000
0 24,000 0 24,000 - () 0
0 1,000 0 1,000 - 0
22,000 0 0 22,000 - = 22,000
20,000 20,000 0 0 20,000
20,000 20,000 0 0 - = 20,000
0 30,000 0 30,000 0
0 27,000 0 27,000 - 0
0 2,000 0 2,000 - 0
0 1,000 0 1,000 - 0
20,000 20,000 0 0 = 20,000
22,000 0 0 22,000 22,000
22,000 0 0 22,000 - = 22,000
12,000 0 0 12,000 12,000
12,000 0 0 12,000 - CI = 12,000
61,965 61,965 61,965 0 3.1 = 61,965
28,000 28,000 28,000 0 = 28,000
20,000,000 1
20,000,000 1
200,000 5
22,000,000 1
22,000,000 1
CI
2,345,300 2 3
12,000,000 1
- 59 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
28,000 28,000 28,000 0 - (4 ) = 28,000
4,800 4,800 4,800 0 () = 4,800
1,500 1,500 1,500 0 = 1,500
13,000 13,000 13,000 0 = 13,000
6,600 6,600 6,600 0 = 6,600
5,400 5,400 5,400 0 = 5,400
2,665 2,665 2,665 0 = 2,665
46,665 46,665 46,665 0 = 46,665
1,600 1,600 1,600 0 = 1,600
1,600 1,600 1,600 0 - = 1,600
800 800 800 0 () = 800
9,000 9,000 9,000 0 = 9,000
30,000 30,000 30,000 0 = 30,000
1,000 1,000 1,000 0 E-BOOK = 1,000
1,500 1,500 1,500 0 = 1,500
1,665 1,665 1,665 0 = 1,665
800 800 800 0 = 800
300 300 300 0 = 300
25,920 25,920 25,920 0 25,920
22,032 22,032 22,032 0
3,888 3,888 3,888 0
25,920 25,920 25,920 0 = 25,920
200,000 33
10,000 900(200 )
5,400,000 1
40,000 40 3
200,000 4 1
1,000,000 1
300,000 1
2,665,000 1
40,000 10 2
2,800,000 10 1
1,665,000 1
150,000 2 5
10,000 1,300(200 )
5,000 300
30,000 1,000
800,000 2 1
- 60 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
25,920 25,920 25,920 0 = 25,920
72,250 72,250 72,250 0 '' = 72,250
16,000 16,000 16,000 0 = 16,000
16,000 16,000 16,000 0 - = 16,000
2,400 2,400 2,400 0 () = 2,400
3,000 3,000 3,000 0 = 3,000
30,000 30,000 30,000 0 = 30,000
20,000 20,000 20,000 0 = 20,000
850 850 850 0 = 850
58,100 58,100 58,100 0 58,100
0 26,700 26,700 0 0
0 2,000 2,000 0 - 0
0 1,000 1,000 0 - 0
0 2,000 2,000 0 0
0 1,000 1,000 0 0
0 2,000 2,000 0 0
0 2,000 2,000 0 0
0 2,000 2,000 0 0
0 1,000 1,000 0 0
0 1,200 1,200 0 0
0 12,500 12,500 0 0
0 5,400 5,400 0 0
10,000 3,000(200 )
-
-
40,000 2 30
25,920,000 1
850,000 1
-
-
3,200,000 5 1
-
-
-
-
150,000 5 4
20,000 500 2
- 61 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 1,400 1,400 0 0
0 4,000 4,000 0 0
0 6,000 6,000 0 0
0 300 300 0 - 0
0 1,000 1,000 0 0
0 1,700 1,700 0 0
0 3,000 3,000 0 0
0 10,000 10,000 0 0
0 10,000 10,000 0 0
2,400 0 0 2,400 2,400
8,000 0 0 8,000 8,000
10,000 0 0 10,000 10,000
1,600 0 0 1,600 1,600
20,000 0 20,000 20,000
2,400 0 0 2,400 2,400
8,700 0 0 8,700 8,700
1,000 0 0 1,000 1,000
4,000 0 0 4,000 4,000
60,000 0 0 60,000 60,000
15,500 0 0 15,500 15,500
15,500 0 0 15,500 - = 15,500
30,000 0 0 30,000 30,000
400,000 4
( )
8,700,000 1
200,000 12
-
40,000 3 20
200,000 10 4
10,000 3,000
4,000,000 1
1,000,000 1
( )
20,000,000 1
3,100,000 5 1
10,000,000 1
-
-
-
-
- 62 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
4,000 0 0 4,000 4,000
3,600 0 0 3,600 3,600
3,000 0 0 3,000 3,000
600 0 0 600 600
4,500 0 0 4,500 4,500
2,400 0 0 2,400 2,400
2. 2,440,017 2,591,150 2,375,000 151,133 2,440,017
2,431,400 2,579,600 2,375,000 148,200
8,617 11,550 0 2,933
2,198,000 2,198,000 2,198,000 0 () 2,198,000
2,198,000 2,198,000 2,198,000 0
0
0 0 152,249 0 1.
0 0 114,002 0
0 0 24,990 0 -
0 0 63,960 0 -
0 0 14,688 0 -
0 0 10,364 0 - 4
0 0 10,000 0
0 0 4,447 0
0 0 1,800 0
0 0 12,000 0
0 0 10,000 0
- 2000,000 3
400,000 4 25
- 200,000 5 3
4,500,000 1
2,950,000 1
- 63 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 0 320,321 0 2.
0 0 251,351 0
0 0 43,020 0 -
0 0 74,970 0 -
0 0 106,600 0 -
0 0 26,761 0 - 4
0 0 11,230 0
0 0 10,000 0
0 0 10,000 0
0 0 10,000 0
0 0 10,000 0
0 0 490 0
0 0 2,000 0
0 0 9,000 0
0 0 3,750 0
0 0 2,500 0
0 0 705,050 0 3.
0 0 14,000 0
0 0 42,000 0
0 0 41,250 0 ( )
0 0 134,000 0
0 0 2,800 0
0 0 240,000 0
- 64 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 0 132,000 0
0 0 80,000 0
0 0 1,500 0
0 0 6,000 0 pc
0 0 11,500 0
0 0 474,224 0 4.
0 0 51,624 0
0 0 43,020 0 -
0 0 8,604 0 - 4
0 0 419,800 0 , , ,
0 0 2,800 0
0 0 434,289 0 5.
0 0 27,489 0
0 0 24,990 0 -
0 0 2,499 0 - 4
0 0 70,000 0
0 0 150,000 0
0 0 2,800 0
0 0 84,000 0
0 0 100,000 0
0 0 111,867 0 6.
0 0 81,867 0 4
0 0 30,000 0 MOU
- 65 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
389,000 455,176 0 66,176 1. 389,000
176,760 250,664 0 73,904 176,760
42,852 43,020 0 168 - = 42,852
63,470 67,473 0 4,003 - = 63,470
25,584 76,752 0 51,168 - = 25,584
24,888 36,720 0 11,832 - = 24,888
19,966 26,699 0 6,733 - 4 = 19,966
17,284 23,000 0 5,716 17,284
6,000 6,000 0 0 - = 6,000
4,000 4,000 0 0 - = 4,000
2,000 4,000 0 2,000 - = 2,000
0 3,000 0 3,000 - 0
5,284 6,000 0 716 - = 5,284
19,500 19,500 0 0 = 19,500
1,800 2,400 0 600 = 1,800
1,800 1,800 0 0 = 1,800
105,000 40,500 0 64,500 = 105,000
0 75,000 0 75,000 0
12,576 12,912 0 336 12,576
784 1,120 0 336 - () = 784
3,000 3,000 0 0 - = 3,000
8,792 8,792 0 0 - = 8,792
19,200 19,200 0 0 () = 19,200
200,000 3 3
2,132,000 6 2
81,600 305
5,284,000 1
15,000 7,000
8,792,000 1
1,600,000 12
784,000 1
3,000,000 1
30,000 650
4,000,000 1
2,000,000 1
3,571,000 12 1
2,499,000 9 3
19,966,000 1
6,000,000 1
300,000 3 2
- 66 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
7,440 7,200 0 240 = 7,440
3,240 3,000 0 240 = 3,240
10,000 0 0 10,000 = 10,000
3,000 0 0 3,000 = 3,000
10,000 0 0 10,000 = 10,000
1,400 0 0 1,400 = 1,400
543,000 620,110 0 77,110 2. 543,000
105,720 115,110 0 9,390 105,720
9,000 9,000 0 0 - = 9,000
21,000 21,000 0 0 - , = 21,000
41,000 40,000 0 1,000 - (, ) = 41,000
14,000 10,000 0 4,000 - , = 14,000
0 20,000 0 20,000 - 0
9,000 - = 9,000
4,000 4,000 0 0 - , = 4,000
0 3,000 0 3,000 - 0
7,720 8,110 0 390 - = 7,720
2,800 4,200 0 1,400 ( ) = 2,800
0 90,000 0 90,000 0
1,000 1,000 0 0 = 1,000
134,000 100,000 0 34,000 = 134,000
400 3,200 0 2,800 ( ) = 400
1,240 2,800 0 1,560 = 1,240
3,000,000 3
7,000,000 3
5,000,000 2
2000,000 7
3,000,000 3
40,000 5 14
200,000 15
5,000,000 2
3,240,000 1
41,000,000 1
14,000,000 1
4,000,000 1
7,720,000 1
200,000 7 2
200,000 5
134,000,000 1
200,000 2 1
40,000 15 13
- 67 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
297,000 300,000 0 3,000 = 297,000
840 3,800 0 2,960 = 840
483,000 448,500 0 34,500 3. 483,000
2,800 2,800 0 0 = 2,800
270,000 270,000 0 0 = 270,000
170,000 170,000 0 0 = 170,000
= 38,500
620 2,900 0 2,280 620
620 600 0 20 - = 620
0 1,300 0 1,300 - 0
0 1,000 0 1,000 - 0
600 1,200 0 600 = 600
480 1,600 0 1,120 = 480
683,000 574,214 0 108,786 4. 683,000
23,273 24,741 0 1,468 23,273
21,157 22,491 0 1,334 - = 21,157
2,116 2,250 0 134 - 4 = 2,116
3,000 3,000 0 0 = 3,000
5,600 4,200 0 1,400 = 5,600
106 113 0 7 () = 106
200,000 = 200,000
130,000 129,000 0 1,000 = 130,000
68,600 226,000 0 157,400 = 68,600
170,000,000 1
8400,000 1
40,000 2 8
68,600,000 1
297,000,000 1
480,000 1
200,000,000 1
38,500,000 1
2,116,000 1
200,000 3 5
200,000 7 4
106,000 1
130,000,000 1
2,489,000 9 1
200,000 7 1
270,000,000 1
620,000 1
- 68 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
170,000 180,000 0 10,000 = 170,000
560 960 0 400 = 560
600 1,200 0 600 = 600
5,261 5,000 0 261 5,261
4,000 4,000 0 0 - = 4,000
1,261 1,000 0 261 - = 1,261
= 76,000
100,000 100,000 0 0 5. 100,000
97,840 97,840 0 0 = 97,840
960 960 0 0 = 960
1,200 1,200 0 0 = 1,200
17,000 17,000 17,000 0 () = 17,000
17,000 17,000 17,000 0
16,415 16,415 16,415 0 = 16,415
16,415 16,415 16,415 0 - ( ) = 16,415
585 585 585 0 = 585
0 160,000 160,000 160,000 0
0 160,000 160,000 160,000
0 52,732 58,706 52,732 = 0
0 27,500 30,000 27,500 - = 0
0 23,600 26,000 23,600 - = 0
0 1,632 2,706 1,632 - = 0
0 102,790 96,430 102,790 = 0
600,000 1
4,000,000 1
76,000,000 1
170,000,000 1
97,840,000 1
81,600 2 10
2021 ( )
585,000 1
1,261,000 1
2,344,980 7 1
40,000 2 7
40,000 2 12
2,750,000 1 10
2,360,000 1 10
1,200,000 1
- 69 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 25,300 18,150 25,300 - = 0
0 2,000 7,480 2,000 - = 0
0 2,400 500 2,400 - , = 0
0 11,190 16,250 11,190 - = 0
0 29,800 41,950 29,800 - = 0
0 7,000 7,500 7,000 - = 0
0 500 1,000 500 - = 0
0 24,600 3,600 24,600 - = 0
0 2,400 2,500 2,400 0
0 2,400 2,500 2,400 - = 0
0 2,078 2,364 2,078 = 0
0 2,078 2,364 2,078 - = 0
160,000 160,000 0 0 160,000
160,000 160,000 0 0
63,972 63,972 0 0 = 63,972
27,500 27,500 0 0 - = 27,500
23,600 23,600 0 0 - = 23,600
3,672 3,672 0 0 - = 3,672
3,000 3,000 0 0 - = 3,000
6,200 6,200 0 0 - = 6,200
92,228 92,228 0 0 = 92,228
29,178 29,178 0 0 - , , , = 29,178
11,190,000 1
2,400,000 1
2,750,000 1 10
2,360,000 1 10
81,600 1 45
7,000,000 1
500,000 1
300,000 1 10
6,200,000 1
29,800,000 1
2,078,000 1
25,300,000 1
24,600,000 1
2021
2,00,000 1
2,400,000 1
29,178,000 1
- 70 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
35,000 35,000 0 0 - = 35,000
3,800 3,800 0 0 - = 3,800
7,750 7,750 0 0 - = 7,750
16,500 16,500 0 0 - = 16,500
2,000 2,000 0 0 2,000
2,000 2,000 0 0 - = 2,000
1,800 1,800 0 0 = 1,800
1,800 1,800 0 0 - = 1,800
16,417 23,550 0 7,133 16,417
9,800 14,000 0 4,200
6,617 9,550 0 2,933
16,417 23,550 0 7,133 16,417
16,417 23,550 0 7,133 - = 16,417
32,600 32,600 0 0 32,600
30,600 30,600 0 0
2,000 2,000 0 0
21,500 21,500 0 0 = 21,500
5,400 5,400 0 0 - = 5,400
6,600 6,600 0 0 - = 6,600
400 400 0 0 - = 400
4,800 4,800 0 0 - = 4,800
2,000 2,000 0 0 - = 2,000
2,345,000 1 7
200,000 5 2
7,750,000 1
2021 DB
35,000,000 1
3,800,000 1
16,500,000 1
1,800,000 1
2,000,000 1
45,000 60 2
3,300,000 2
400,000 1
40,000 60 2
- 71 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,600 1,600 0 0 - = 1,600
700 700 0 0 - = 700
9,100 9,100 0 0 = 9,100
1,200 1,200 0 0 - = 1,200
3,200 3,200 0 0 - = 3,200
2,200 2,200 0 0 - = 2,200
2,500 2,500 0 0 - = 2,500
640 640 0 0 = 640
1,000 1,000 0 0 = 1,000
360 360 0 0 = 360
16,000 0 0 16,000 16,000
16,000 0 0 16,000
10,800 0 0 10,800 = 10,800
2,400 0 0 2,400 = 2,400
1,200 0 0 1,200 = 1,200
2,400 0 0 2,400 = 2,400
1,200 0 0 1,200 = 1,200
2,400 0 0 2,400 = 2,400
1,200 0 0 1,200 = 1,200
2,400 0 0 2,400 = 2,400
900 0 0 900 = 900
900 0 0 900 = 900
40,000 2 8
1200,000 3
1,600,000 1
2,200,000 1
600,000 2
3,200,000 1
700,000 1
-
-
-
1,000,000 1
2,500,000 1
2021
300,000 1 8
150,000 1 8
300,000 8
150,000 8
150,000 8 2
15,000 20 8
20,000 3 15
-
-
- 150,000 8
20,000 3 15
- 72 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
600 0 0 600 - = 600
300 0 0 300 - = 300
1,000 0 0 1,000 1,000
600 0 0 600 - = 600
400 0 0 400 - = 400
3. 171,400 225,000 227,000 53,600 171,400
161,400 225,000 227,000 63,600
75,000 92,000 97,000 17,000 = 75,000
0 0 5,000 0
0 0 1,900 0
0 0 1,900 0 * ( )
0 0 2,700 0
0 0 600 0 *
0 0 800 0 *
0 0 100 0 * ()
0 0 800 0 *
0 0 400 0 *
0 0 200 0 ()
0 0 200 0
0 0 5,000 0
0 0 3,200 0
0 0 3,200 0 *
30,000 20
400,000 1
100,000 2 3
100,000 3
- 73 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 0 1,800 0
0 0 580 0 *
0 0 300 0 *
0 0 720 0 * ()
0 0 200 0 *
20,000 20,000 20,000 0 = 20,000
9,000 9,000 9,000 0 9,000
9,000 9,000 9,000 0 * = 9,000
9,000 9,000 9,000 0 9,000
9,000 9,000 9,000 0 * = 9,000
2,000 2,000 2,000 0 2,000
2,000 2,000 2,000 0 * = 2,000
0 20,000 20,000 20,000 = 0
0 15,000 15,000 15,000 0
0 15,000 15,000 15,000 * = 0
0 5,000 5,000 5,000 = 0
0 1,000 1,000 1,000 * = 0
0 1,000 1,000 1,000 * = 0
0 1,500 1,500 1,500 * = 0
0 1,500 1,500 1,500 * = 0
0 0 20,000 0 0
0 0 4,000 0 0
0
1,500,000 1
2,000,000 1
1,000,000 1
1,000,000 1
9,000,000 1
1,500,000 1
9,000,000 1
- 74 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 0 4,000 0 * 0
0 0 12,000 0 0
0 0 12,000 0 * 0
0 0 4,000 0 - 0
0 0 4,000 0 * 0
35,000 10,000 10,000 25,000 , = 35,000
0 6,000 6,000 6,000 = 0
0 6,000 6,000 6,000 *
1,000 400 400 600 = 1,000
3,800 1,800 1,800 2,000 - = 3,800
3,800 1,800 1,800 2,000 * = 3,800
2,200 800 800 1,400 = 2,200
1,800 800 800 1,000 * = 1,800
400 0 0 400 * = 400
1,000 1,000 1,000 0 = 1,000
1,000 1,000 1,000 0 * = 1,000
2,000 0 0 2,000 = 2,000
2,000 0 0 2,000 * = 2,000
25,000 0 0 25,000 = 25,000
10,000 0 0 10,000 * = 10,000
15,000 0 0 15,000 * = 15,000
0 7,000 7,000 7,000 = 0
1,000,000 1
2,000,000 1
10,000,000 1
15,000,000 1
100,000 4
2,000,000 1
2,000,000 1
3,800,000 1
200,000 2
40,000 25
- 75 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
0 7,000 7,000 7,000 * 0
0 5,000 5,000 5,000 = 0
0 1,000 1,000 1,000 - = 0
0 2,000 2,000 2,000 - = 0
0 2,000 2,000 2,000 * = 0
0 2,000 2,000 2,000 = 0
0 2,000 2,000 2,000 * = 0
0 30,000 5,000 30,000 = 0
0 10,000 3,000 10,000 - 0
0 0 1,440 0 -
0 0 560 0 - 0
0 20,000 0 20,000 - 0
0 15,000 0 15,000 * 0
0 5,000 0 5,000 * 0
20,000 0 0 20,000 = 20,000
20,000 0 0 20,000 - = 20,000
31,000 25,000 25,000 6,000 31,000
11,000 5,000 5,000 6,000 11,000
11,000 5,000 5,000 6,000 = 11,000
20,000 20,000 20,000 0 20,000
3,600 3,600 3,600 0 = 3,600
8,000 8,000 8,000 0 = 8,000
2,000,000 1
40,000 5 5
2,000,000 1
11,000,000 1
()
200,000 9 2
1,000,000 8 1
- 76 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,800 1,800 1,800 0 = 1,800
6,000 6,000 6,000 0 = 6,000
600 600 600 0 = 600
13,000 90,000 90,000 77,000 13,000
13,000 90,000 90,000 77,000 13,000
0 6,000 6,000 6,000 () = 0
0 6,000 6,000 6,000 () 0
1,000 1,000 1,000 0 = 1,000
1,000 1,000 1,000 0 = 1,000
0 3,000 3,000 0 0
0 400 400 0 = 0
0 400 400 0 = 0
0 760 760 0 = 0
0 1,200 1,200 0 = 0
0 240 240 0 = 0
5,000 5,000 5,000 0 5,000
5,000 5,000 5,000 0 = 5,000
3,000 3,000 0 0 50 3,000
400 400 0 0 = 400
400 400 0 0 () = 400
560 560 0 0 = 560
1,200 1,200 0 0 = 1,200
40,000 2 5
200,000 2 1
760,00 1
20,000 60
(+)
1,000,000 1
40,000 2 5
200,000 2 1
760,00 1
20,000 60
240,000 1
5,000,000 1
20,000 3 15 2
6,000,000 1
30,000 10 2
(pool)
- 77 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
200 200 0 0 = 200
240 240 0 0 = 240
3,000 0 0 3,000 3,000
1,500 0 0 1,500 = 1,500
1,500 0 0 1,500 (, ) = 1,500
4,000 0 0 4,000 4,000
1,200 0 0 1,200 1,200
1,200 0 0 1,200 = 1,200
1,000 0 0 1,000 ( ) = 1,000
1,000 0 0 1,000 (, ) = 1,000
800 0 0 800 = 800
10,000 0 0 10,000 10,000
500 0 0 500 500
500 0 0 500 = 500
1,600 0 0 1,600 () = 1,600
7,500 0 0 7,500 = 7,500
400 0 0 400 = 400
3,400 0 0 3,400 3,400
2,800 0 0 2,800 = 2,800
600 0 0 600 = 600
7,000 0 0 7,000 7,000
1,000 0 0 1,000 1,000
240,000 1
200,000 1
10,000 100
9,000 50 6
40,000 3 6
300,000 4
100,000 5
800,000 1 2
25,000 300
40,000 2 5
( , )
1,500,000 1
1,500,000 1
14
100,000 10
1,000,000 1
40,000 2 10
- 78 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
1,600 0 0 1,600 1,600
300 0 0 300 = 300
3,200 0 0 3,200 = 3,200
900 0 0 900 = 900
6,000 0 0 6,000 6,000
6,000 0 0 6,000 6,000
10,000 0 0 10,000 10,000
10,000 0 0 10,000 10,000
711-221-02
1,342,504 1,342,504 1,342,504 0
1,342,504 1,342,504 1,342,504 0
898,000 898,000 898,000 0 = 898,000
898,000 898,000 898,000 0 = 898,000
383,250 383,250 383,250 0 = 383,250
383,250 383,250 383,250 0 = 383,250
53,254 53,254 53,254 0 = 53,254
53,254 53,254 53,254 0 53,254
8,000 8,000 8,000 0 = 8,000
711-221-03 3,399,250 2,899,250 2,036,500 500,000 3,399,250
3,399,250 2,899,250 2,036,500 500,000
2,399,250 2,399,250 1,536,500 0 = 2,399,250
0
1,000,000 500,000 500,000 500,000 = 1,000,000
10,000,000 1
200,000 8
300,000 1
(2020 3,210,000,000 75% 1)
900,000 1
6,000,000 1
600,000,000 64.5% 1
81,930,000 65% 1
8,000,000 1
1,400,000,000 64.5% 1
1,342,504
2020
2020
2020
.
800,000 4
- 79 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
782 187,462 187,462 0 0 187,462
187,462 187,462 0 0
782-01 74,097 74,097 0 0 74,097
74,097 74,097 0 0
74,097 74,097 0 0 15 = 74,097
782-02
113,365 113,365 0 0 113,365
113,365 113,365 0 0
113,365 113,365 0 0 12 = 113,365
50,000 50,000 0 50,000 50,000
50,000 50,000 0 50,000 50,000
50,000 50,000 0 50,000
291 50,000 50,000 0 50,000 50,000
291-01 50,000 50,000 0 50,000 50,000
369,393 237,143 640,705 132,250 369,393
800 369,393 237,143 640,705 132,250 369,393
209,690 103,022 339,584 106,668
159,703 134,121 301,121 25,582
810 369,393 237,143 640,705 132,250 369,393
810-01 144,703 119,121 119,121 25,582 = 144,703
810-02 224,690 118,022 521,584 106,668 224,690
15,000 15,000 182,000 0 ( 3) - = 15,000
(2020 1,000,000,000 100% 1)
1%
209
- 80 -
2021
2(A)
2021
1(B)
2021
(C)
(A-B)
45,481 45,481 141,900 0 ( 3) - = 45,481
57,541 57,541 197,684 = 57,541
106,668 0 0 106,668 = 106,668 ( 6/)
( 4/)-
- 81 -
- 83 -
( : )
()
1,720,952 734,902 986,050
400,000 212,778 187,222
2021 7
(20. 3 ~ 21. 7)
(2) 200,000 11,533 188,467
2021 3
(20. 5 ~ 21. 3)
500,000 245,707 254,293
2021 6
(20.3. ~ 21.6.)
90,000 44,349 45,651
2021 3
(20.9 ~ 21.03)
100,000 51,709 48,291
2021 4
(20.5. ~ 21.4.)
136,000 43,676 92,324
2021 3
(20.5 ~ 21.3.)
2020
124,952 75,812 49,140
2021 3
(20.6. ~ 21.3.)
100,000 32,758 67,242
2021 9
(20.8. ~ 21.9.)
70,000 16,580 53,420
2021 3
(20.7. ~ 21.3.)
- 85 -
- 87 -
< >
(: )
()
2019 2020 2021 2022
4,006,000 39,700 414,618 902,582 2,650,000
20.12.~22.12. 3,000,000 0 0 450,900 2,550,000
20.12.~22.12. 120,000 0 500 19,500 100,000
19.05~21.04 486,000 19,700 238,022 228,278 -
19.12~21.06 400,000 20,000 176,096 203,904 -
- 89 -
- 91 -
( : )
3,896,573 100% 3,896,573 100% 0 0
3,840,176 98.6% 3,840,176 98.6% 0 0
0 0 0 0 0 0
50,000 1.3% 50,000 1.3% 0 0
6,397 0.2% 6,397 0.2% 0 0
3,896,573 100% 3,896,573 100% 0 0
0 0 0 0 0 0
3,896,573 100% 3,896,573 100% 0 0
- 93 -
M E M O
M E M O
M E M O
M E M O
M E M O
2022-03-22