가야산(4차) 보고서 발간 보도자료_20240405.hwp

2024. 4. 9.() (), ENG() (TEL) 041-967-3890 (www.chungnam.go.kr) `` . , () () 15 18 1,000 . 18 , . 18 . . () . 19 5 43 . 43 , , . 1970 . 5 (16), (49), (38), (510), (49), (27), (38), (38), (510), (510), (16), (27) 12 . 2018 , . () , , , . () 1 , , . () , , . , (www.cihc.or.kr) . : tel) 041-967-3890

2024-04-09

2025년 본예산.pdf

. 1 . 7 . 11 . 19 . 41 . 47 - 1 - 1() 2025 . ( : ) 2024 2025 14,902,423 15,337,699 435,276 10,477,452 10,942,374 464,922 4,424,971 4,395,325 29,646 2( ) . 1 10,729,374 1 10,713,374 2 16,000 1 10,942,374 1 10,738,074 2 0 3 32,000 4 95,000 3( ) . - 3 - 1 213,000 1 0 2 0 3 3,000 4 0 5 0 6 0 7 0 8 200,000 9 10,000 1 77,300 1 2 3 71,300 4 6,000 5 6 7 8 5() 6() 7( ) 8() - 4 - 9() . (1) 3,151,294 (2) ( ) 23,400 10() . - 5 - - 7 - ( : ) 2024 2025 10,477,452 10,942,374 464,922 10,217,452 10,729,374 511,922 5,698,700 4,866,384 832,316 390,000 505,990 115,990 0 100,000 100,000 4,117,752 5,241,000 1,123,248 11,000 16,000 5,000 260,000 213,000 47,000 0 3,000 3,000 200,000 200,000 0 60,000 10,000 50,000 ( : ) 2024 2025 10,477,452 10,942,374 464,922 10,285,652 10,865,074 579,422 3,707,155 3,719,520 12,365 1,336,926 2,016,493 679,567 5,014,681 5,002,061 12,620 32,000 32,000 0 194,890 95,000 99,890 191,800 77,300 114,500 191,800 71,300 120,500 0 6,000 6,000 - 9 - - 11 - ( : ) 2024 (B) 2025 (A) (A-B) 10,477,452 10,942,374 464,922 10,217,452 10,729,374 511,922 600 10,217,452 10,729,374 511,922 610 10,206,452 10,713,374 506,922 623 5,698,700 4,866,384 832,316 623-01 ( ) 4,386,000 4,536,000 150,000 623-01 (2024 ) 1,312,700 330,384 982,316 651 390,000 505,990 115,990 651-01 ( ) 390,000 505,990 115,990 646 0 100,000 100,000 646-01 0 100,000 100,000 4,117,752 5,241,000 1,123,248 648-02 () 3,400,000 3,894,000 494,000 648-02 () 717,752 1,347,000 629,248 646 11,000 16,000 5,000 671 3,000 3,000 0 671-01 3,000 3,000 0 673 0 0 0 673-04 0 0 0 679 8,000 13,000 5,000 679-09 8,000 13,000 5,000 260,000 213,000 47,000 260,000 213,000 47,000 0 3,000 3,000 0 3,000 3,000 131-01 0 3,000 3,000 200,000 200,000 0 200,000 200,000 0 181-01 200,000 200,000 0 60,000 10,000 50,000 60,000 10,000 50,000 191-09 60,000 10,000 50,000 191 180 181 648 100 190 130 131 - 13 - - 15 - ( : ) 2024 (B) 2025 (A) (A-B) 10,477,452 10,942,374 464,922 10,217,452 10,729,374 511,922 10,729,374 600 10,217,452 10,729,374 511,922 10,729,374 610 10,206,452 10,713,374 506,922 10,713,374 623 5,698,700 4,866,384 832,316 4,866,384 623-01 ( ) 4,386,000 4,536,000 150,000 = 4,536,000 623-01 (2024 ) 1,312,700 330,384 982,316 2024 = 330,384 651 390,000 505,990 115,990 505,990 651-01 ( ) 390,000 505,990 115,990 = 505,990 646 0 100,000 100,000 100,000 646-01 0 100,000 100,000 = 100,000 4,117,752 5,241,000 1,123,248 5,241,000 648-02 ( ) 3,400,000 3,894,000 494,000 3,894,000 2,490,000 2,984,000 494,000 = 2,984,000 910,000 910,000 0 = 910,000 648-02 ( ) 717,752 1,347,000 629,248 1,347,000 37,552 37,000 552 = 37,000 70,000 70,000 0 = 70,000 100,000 100,000 0 = 100,000 55,200 50,000 5,200 = 50,000 0 450,000 450,000 , = 450,000 140,000 140,000 0 = 140,000 0 500,000 500,000 = 500,000 70,000 0 70,000 = 0 75,000 0 75,000 = 0 130,000 0 130,000 = 0 40,000 0 40,000 = 0 670 11,000 16,000 5,000 16,000 671 3,000 3,000 0 3,000 671-01 3,000 3,000 0 = 3,000 673 0 0 0 0 673-04 0 0 0 = 0 679 8,000 13,000 5,000 13,000 679-09 8,000 13,000 5,000 = 13,000 260,000 213,000 47,000 213,000 260,000 213,000 47,000 213,000 0 3,000 3,000 3,000 0 3,000 3,000 3,000 131-01 0 3,000 3,000 2025 = 3,000 200,000 200,000 0 200,000 200,000 200,000 0 200,000 181-01 200,000 200,000 0 2025 = 200,000 60,000 10,000 50,000 10,000 60,000 10,000 50,000 10,000 191-09 60,000 10,000 50,000 = 10,000 190 191 648 100 180 181 130 131 - 17 - - 19 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 10,477,452 10,942,374 464,922 10,285,652 10,865,074 579,422 700 10,285,652 10,865,074 579,422 710 10,058,762 10,738,074 679,312 3,707,155 3,719,520 12,365 1,336,926 2,016,493 679,567 5,014,681 5,002,061 12,620 101 3,091,242 3,151,294 60,052 107 273,051 303,070 30,019 201 805,800 651,757 154,043 202 88,081 88,081 0 203 23,400 23,400 0 204 31,200 31,200 0 213 5,000 5,000 0 214 73,100 101,100 28,000 217 15,780 14,880 900 218 187,878 227,744 39,866 301 3,500 17,840 14,340 303 1,500 3,000 1,500 304 381,749 347,195 34,554 201 12,400 15,700 3,300 202 21,000 20,800 200 32,000 32,000 0 32,000 32,000 0 800 194,890 95,000 99,890 801 194,890 95,000 99,890 01 60,000 60,000 0 02 134,890 35,000 99,890 191,800 77,300 114,500 191,800 77,300 114,500 191,800 71,300 120,500 401 100,000 15,000 85,000 01 100,000 15,000 85,000 405 91,800 56,300 35,500 01 50,000 56,300 6,300 0 6,000 6,000 254 0 6,000 6,000 510 0 6,000 6,000 250 791 790 200 230 () 722 746 754 - 21 - - 23 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 10,477,452 10,942,374 464,922 10,942,374 4,117,752 5,241,000 1,123,248 0 100,000 100,000 6,359,700 5,601,374 758,326 10,285,652 10,865,074 579,422 10,865,074 3,977,752 5,191,000 1,213,248 0 100,000 100,000 6,307,900 5,574,074 733,826 700 10,285,652 10,865,074 579,422 10,865,074 3,977,752 5,191,000 1,213,248 0 100,000 100,000 6,307,900 5,574,074 733,826 710 10,058,762 10,738,074 679,312 10,738,074 3,977,752 5,191,000 1,213,248 0 100,000 100,000 6,081,010 5,447,074 633,936 722 3,707,155 3,719,520 12,365 3,719,520 3,707,155 3,719,520 12,365 207 3,707,155 3,719,520 12,365 3,719,520 01 3,707,155 3,719,520 12,365 = 3,719,520 746 1,336,926 2,016,493 679,567 2,016,493 684,352 1,310,500 626,148 0 100,000 100,000 652,574 605,993 46,581 < > 0 100,000 100,000 100,000 0 100,000 100,000 0 100,000 100,000 = 100,000 < > 684,352 1,340,500 656,148 1,340,500 684,352 1,310,500 626,148 0 30,000 30,000 37,552 37,000 552 37,000 37,552 37,000 552 214 37,552 37,000 552 37,000 05 37,552 37,000 552 37,000 37,552 37,000 552 = 37,000 70,000 70,000 0 70,000 70,000 70,000 0 101 39,200 32,100 7,100 32,100 04 39,200 32,100 7,100 32,100 39,200 32,100 7,100 32,100 0 26,100 26,100 = 26,100 0 6,000 6,000 = 6,000 39,200 0 39,200 = 0 201 24,800 33,700 8,900 33,700 01 20,800 32,300 11,500 32,300 12,000 28,000 16,000 = 28,000 3,800 1,300 2,500 = 1,300 3,000 3,000 0 = 3,000 2,000 0 2,000 = 0 14 4,000 1,400 2,600 1,400 4,000 400 3,600 = 400 0 1,000 1,000 = 1,000 202 6,000 4,200 1,800 4,200 01 6,000 4,200 1,800 4,200 6,000 4,200 1,800 = 4,200 100,000 100,000 0 100,000 100,000 100,000 0 200,000 5 2 37,552,000 1 26,100,000 23% - 2,900,000 9 1 - 4 - 2,800,000 7 2 28,000,000 1 1,300,000 1 60,000 50 100,000 4 200,000 5 1 60,000 2 35 (4,536,000 x 82%) - 25 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 101 53,784 59,668 5,884 59,668 04 53,784 59,668 5,884 59,668 53,784 59,668 5,884 59,668 29,922 26,100 3,822 = 26,100 0 6,264 6,264 = 6,264 20,862 19,600 1,262 = 19,600 0 4,704 4,704 = 4,704 3,000 3,000 0 = 3,000 201 40,816 35,532 5,284 35,532 01 39,216 31,682 7,534 31,682 12,000 9,000 3,000 = 9,000 0 3,000 3,000 = 3,000 3,466 500 2,966 ( ) = 500 0 2,682 2,682 = 2,682 20,000 15,000 5,000 = 15,000 1,500 1,500 0 = 1,500 2,250 0 2,250 = 0 14 1,600 3,850 2,250 3,850 1,600 1,600 0 = 1,600 1,600 2,250 650 = 2,250 202 5,400 4,800 600 4,800 01 5,400 4,800 600 4,800 5,400 2,400 3,000 = 2,400 5,400 2,400 3,000 = 2,400 55,200 50,000 5,200 50,000 55,200 50,000 5,200 201 41,200 45,820 4,620 45,820 01 41,200 45,820 4,620 45,820 18,000 18,000 0 = 18,000 7,200 8,400 1,200 = 8,400 7,200 6,600 600 = 6,600 5,000 1,120 3,880 = 1,120 0 1,800 1,800 = 1,800 0 4,000 4,000 = 4,000 0 900 900 = 900 0 5,000 5,000 ( ) = 5,000 3,800 0 3,800 = 0 202 1,000 1,680 680 1,680 01 1,000 1,680 680 1,680 1,000 1,680 680 = 1,680 214 10,000 0 10,000 0 05 10,000 0 10,000 0 10,000 0 10,000 = 0 405 3,000 2,500 500 2,500 01 3,000 2,500 500 2,500 3,000 2,500 500 = 2,500 , 0 480,000 480,000 480,000 0 450,000 450,000 0 30,000 30,000 201 0 30,000 30,000 30,000 0 0 0 0 30,000 30,000 01 0 30,000 30,000 30,000 0 0 0 0 30,000 30,000 0 30,000 30,000 , = 30,000 214 0 50,000 50,000 50,000 0 50,000 50,000 150,000 5 3 3,800,000 1 150,000 6 60,000 1 40 60,000 1 40 70,000 3 8 10,000,000 1 2,500,000 1 30,000,000 1 10,000 50 - 4 26,100,000 23% 18,000,000 1 8,400,000 1 6,600,000 1 5,000,000 1 2,682,000 1 30,000 500 50,000 30 200,000 8 150,000 5 3 - 2,450,000 8 1 - 4 19,600,000 24% - 1,000,000 3 1 1,120,000 1 10,000 900 150,000 20 - 2,900,000 9 1 200,000 3 3 4,000,000 1 - 26 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 0 0 0 05 0 50,000 50,000 50,000 0 50,000 50,000 0 0 0 0 50,000 50,000 , = 50,000 401 0 400,000 400,000 400,000 0 400,000 400,000 0 0 0 03 0 400,000 400,000 400,000 0 400,000 400,000 0 0 0 0 350,000 350,000 350,000 0 300,000 300,000 - = 300,000 0 50,000 50,000 - = 50,000 0 50,000 50,000 50,000 0 20,000 20,000 - , = 20,000 0 15,000 15,000 - = 15,000 0 15,000 15,000 - = 15,000 0 10,000 10,000 10,000 0 10,000 10,000 201 0 10,000 10,000 10,000 16 0 10,000 10,000 10,000 0 10,000 10,000 = 10,000 0 5,800 5,800 5,800 0 5,800 5,800 201 0 5,800 5,800 5,800 01 0 5,800 5,800 5,800 0 1,800 1,800 = 1,800 0 600 600 = 600 0 810 810 = 810 0 2,100 2,100 = 2,100 0 490 490 = 490 24 0 15,000 15,000 15,000 0 15,000 15,000 201 0 15,000 15,000 15,000 01 0 15,000 15,000 15,000 0 15,000 15,000 = 15,000 10,000 19,900 9,900 19,900 10,000 19,900 9,900 201 10,000 19,900 9,900 19,900 01 10,000 19,900 9,900 19,900 10,000 900 9,100 = 900 0 9,000 9,000 = 9,000 0 10,000 10,000 = 10,000 21,500 36,000 14,500 36,000 21,500 36,000 14,500 101 5,000 0 5,000 0 04 5,000 0 5,000 0 5,000 0 5,000 0 5,000 0 5,000 = 0 201 16,500 36,000 19,500 36,000 01 16,500 36,000 19,500 36,000 10,000 6,000 4,000 = 6,000 0 30,000 30,000 = 30,000 4,000 0 4,000 = 0 2,500 0 2,500 = 0 13,000 6,800 6,200 6,800 13,000 6,800 6,200 6,000,000 1 () 30,000,000 1 50,000,000 1 - 1,000,000 1 5 15,000 70 2 490,000 1 15,000,000 1 900,000 1 45,000 200 10,000,000 1 10,000,000 1 600,000 3 100,000 3 2 810,000 1 2,000,000 2 2,500,000 1 15,000,000 1 50,000,000 1 20,000,000 1 15,000,000 1 300,000,000 1 - 27 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 201 13,000 6,800 6,200 6,800 01 13,000 6,800 6,200 = 6,800 5,000 4,800 200 = 4,800 3,000 2,000 1,000 = 2,000 4,000 0 4,000 = 0 1,000 0 1,000 = 0 8,000 10,000 2,000 10,000 8,000 10,000 2,000 405 8,000 10,000 2,000 10,000 01 8,000 10,000 2,000 10,000 8,000 10,000 2,000 = 10,000 0 500,000 500,000 500,000 0 500,000 500,000 101 0 13,000 13,000 13,000 04 0 13,000 13,000 13,000 0 13,000 13,000 13,000 0 13,000 13,000 = 13,000 201 0 206,000 206,000 206,000 01 0 143,000 143,000 143,000 0 100,000 100,000 100,000 0 3,000 3,000 - = 3,000 0 95,000 95,000 - = 95,000 0 2,000 2,000 - ( ) = 2,000 0 10,000 10,000 10,000 0 5,000 5,000 - = 5,000 0 5,000 5,000 - = 5,000 0 33,000 33,000 33,000 0 2,000 2,000 - = 2,000 0 8,000 8,000 - = 8,000 0 14,000 14,000 - = 14,000 0 3,000 3,000 - = 3,000 0 1,500 1,500 - = 1,500 0 4,500 4,500 - = 4,500 03 0 60,000 60,000 60,000 0 7,000 7,000 = 7,000 0 15,000 15,000 = 15,000 0 20,000 20,000 = 20,000 0 8,000 8,000 = 8,000 0 10,000 10,000 = 10,000 14 0 3,000 3,000 3,000 0 3,000 3,000 3,000 0 1,200 1,200 - = 1,200 0 1,800 1,800 - = 1,800 202 0 31,000 31,000 31,000 01 0 1,000 1,000 1,000 0 1,000 1,000 = 1,000 02 0 30,000 30,000 30,000 0 30,000 30,000 30,000 0 12,000 12,000 - 3 = 12,000 0 18,000 18,000 - 3 = 18,000 401 0 250,000 250,000 250,000 01 0 250,000 250,000 250,000 0 250,000 250,000 250,000 0 20,000 20,000 - = 20,000 0 230,000 230,000 - = 230,000 () 70,000 0 70,000 0 70,000 0 70,000 201 39,600 0 39,600 0 20,000,000 1 230,000,000 1 200,000 3 2 200,000 9 50,000 5 4 2,400,000 5 1 6,000,000 3 1 45,000 100 70,000 100 1 2,500,000 2 3 2,500,000 8 1 1,000,000 8 1 10,000,000 1 95,000,000 1 20 0.25% 1,000,000 2 2,000,000 4 2,000 7,000 200 15,000 3,000 500 500,000 4 - 3,250,000 2 2 1,000,000 3 2,000,0001 400,00052 1,000,000 1 10,000,000 1 15,000 80 4 250 20,000 - 28 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 01 15,100 0 15,100 0 1,800 0 1,800 = 0 4,000 0 4,000 = 0 1,800 0 1,800 = 0 7,500 0 7,500 = 0 03 20,000 0 20,000 0 20,000 0 20,000 = 0 14 4,500 0 4,500 0 4,500 0 4,500 = 0 202 4,000 0 4,000 0 01 4,000 0 4,000 0 4,000 0 4,000 = 0 101 26,400 0 26,400 0 04 26,400 0 26,400 0 26,400 0 26,400 0 26,400 0 26,400 = 0 () 75,000 0 75,000 0 75,000 0 75,000 101 33,000 0 33,000 0 04 33,000 0 33,000 0 33,000 0 33,000 0 33,000 0 33,000 = 0 201 38,400 0 38,400 0 01 6,900 0 6,900 0 3,000 0 3,000 = 0 1,900 0 1,900 = 0 2,000 0 2,000 = 0 03 31,500 0 31,500 0 15,500 0 15,500 0 13,500 0 13,500 - = 0 2,000 0 2,000 - = 0 16,000 0 16,000 0 6,000 0 6,000 - = 0 10,000 0 10,000 - = 0 202 3,600 0 3,600 0 01 3,600 0 3,600 0 3,600 0 3,600 = 0 () 4,100 0 4,100 0 4,100 0 4,100 201 4,100 0 4,100 0 03 4,100 0 4,100 0 3,000 0 3,000 = 0 600 0 600 = 0 500 0 500 = 0 () 50,000 0 50,000 0 50,000 0 50,000 201 50,000 0 50,000 0 03 50,000 0 50,000 0 40,000 0 40,000 = 0 10,000 0 10,000 = 0 5 () 130,000 0 130,000 0 130,000 0 130,000 101 69,362 0 69,362 0 04 69,362 0 69,362 0 69,362 0 69,362 0 26,812 0 26,812 = 0 22,656 0 22,656 = 0 9,894 0 9,894 - 4 = 0 200,000 10 3 200,000 5 2 500,000 1 - 3,300,000 10 1 10,000 300 1,900,000 1 1,000,000 10 40,000 3 30 - 3,300,000 8 1 20,000,000 1 4,000,000 1 1,800,000 1 300,000 45 2,000,000 1 1,000,000 3 200,000 3 40,000,000 1 10,000,000 1 2,265,500 10 1 - 4,946,786 20% - 2,681,230 10 1 300,000 15 50,000 2 40 200,000 3 3 7,500,000 1 - 29 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 10,000 0 10,000 = 0 201 52,638 0 52,638 0 01 52,638 0 52,638 0 3,138 0 3,138 = 0 4,800 0 4,800 = 0 2,400 0 2,400 = 0 3,300 0 3,300 = 0 39,000 0 39,000 0 7,000 0 7,000 = 0 32,000 0 32,000 = 0 14 2,000 0 2,000 0 2,000 0 2,000 = 0 202 6,000 0 6,000 0 01 6,000 0 6,000 0 6,000 0 6,000 = 0 () 40,000 0 40,000 0 40,000 0 40,000 201 37,000 0 37,000 0 01 19,550 0 19,550 0 3,000 0 3,000 = 0 2,500 0 2,500 0 1,000 0 1,000 - = 0 1,200 0 1,200 - () = 0 300 0 300 - = 0 7,200 0 7,200 = 0 4,200 0 4,200 0 3,000 0 3,000 - = 0 1,200 0 1,200 - = 0 2,650 0 2,650 = 0 14 2,000 0 2,000 0 2,000 0 2,000 = 0 03 15,450 0 15,450 0 1,500 0 1,500 ( , ) = 0 13,950 0 13,950 () 0 3,500 0 3,500 - = 0 700 0 700 - = 0 3,000 0 3,000 - , = 0 3,000 0 3,000 - = 0 3,750 0 3,750 - = 0 202 3,000 0 3,000 0 01 3,000 0 3,000 0 3,000 0 3,000 = 0 < > 288,000 221,800 66,200 221,800 288,000 221,800 66,200 24,000 30,500 6,500 30,500 24,000 30,500 6,500 201 24,000 30,500 6,500 30,500 01 24,000 30,500 6,500 30,500 3,600 1,500 2,100 = 1,500 12,000 20,000 8,000 = 20,000 1,800 3,000 1,200 = 3,000 6,000 6,000 0 = 6,000 600 0 600 = 0 2025-2026 ' () 0 20,000 20,000 20,000 0 20,000 20,000 201 0 20,000 20,000 20,000 01 0 20,000 20,000 20,000 0 20,000 20,000 = 20,00020,000 1,000 3,000,000 2 15,000 250 700,000 1 2,650,000 1 150,000 10 1 300,000 11 15,000 120 4 1,500,000 1 3,500,000 1 10,000 300 4,000 300 3,138,568 1 - 70,000 100 - 40,000 5 30 200,000 4 3 1,000,000 5 2 200,000 10 200,000 6 300,000 1 32,000 1,000 400 12,000 200,000 10 1,000,000 5 3 - 200,000 5 3 3,000,000 1 1,000,000 10 2 3,000,000 1 3,00,000 1 50,000 3 20 30,000 10 2 - 30 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 0 5,000 5,000 5,000 0 5,000 5,000 201 0 5,000 5,000 5,000 01 0 5,000 5,000 5,000 0 2,400 2,400 = 2,400 0 1,600 1,600 = 1,600 0 1,000 1,000 = 1,000 0 5,300 5,300 5,300 0 5,300 5,300 201 0 5,300 5,300 5,300 01 0 5,300 5,300 5,300 0 4,000 4,000 = 4,000 0 300 300 = 300 0 1,000 1,000 = 1,000 0 11,000 11,000 11,000 0 11,000 11,000 201 0 11,000 11,000 11,000 01 0 11,000 11,000 11,000 0 3,000 3,000 = 3,000 0 300 300 = 300 0 800 800 = 800 0 3,000 3,000 = 3,000 0 1,500 1,500 = 1,500 0 2,400 2,400 = 2,400 0 28,000 28,000 28,000 0 28,000 28,000 201 0 28,000 28,000 28,000 01 0 28,000 28,000 28,000 0 28,000 28,000 = 28,000 0 13,000 13,000 13,000 0 13,000 13,000 201 0 13,000 13,000 13,000 01 0 13,000 13,000 13,000 0 870 870 = 870 0 2,130 2,130 = 2,130 0 10,000 10,000 = 10,000 67,000 56,000 11,000 56,000 67,000 56,000 11,000 201 37,000 14,000 23,000 14,000 01 32,000 11,000 21,000 11,000 32,000 11,000 21,000 (, , ) = 11,000 03 5,000 3,000 2,000 3,000 5,000 3,000 2,000 = 3,000 401 30,000 42,000 12,000 42,000 01 30,000 42,000 12,000 42,000 30,000 42,000 12,000 ( ) = 42,000 7,000 10,000 3,000 10,000 7,000 10,000 3,000 201 7,000 10,000 3,000 10,000 03 7,000 10,000 3,000 10,000 1,000 2,500 1,500 / = 2,500 4,000 5,000 1,000 = 5,000 2,000 2,500 500 (, , ) = 2,500 2025 20,000 25,000 5,000 25,000 20,000 25,000 5,000 201 20,000 25,000 5,000 25,000 01 0 1,000 1,000 1,000 0 1,000 1,000 = 1,000 290,000 3 2,130,000 1 10,000,000 1 11,000,000 1 3,000,000 1 42,000,000 1 1,000,000 1 1,000,000 3 300,000 1 200,000 4 3,000,000 1 1,500,000 1 7,000,000 4 800,000 3 200,000 8 2,400,000 1 2,500,000 1 5,000,000 1 2,500,000 1 1,000,000 4 300,000 1 200,000 5 1,000,000 1 - 31 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 03 20,000 24,000 4,000 24,000 16,000 9,000 7,000 = 9,000 0 15,000 15,000 = 15,000 4,000 0 4,000 0 500 0 500 - = 0 1,000 0 1,000 - = 0 2,000 0 2,000 - () = 0 500 0 500 - = 0 0 18,000 18,000 18,000 0 18,000 18,000 201 0 17,280 17,280 17,280 01 0 17,280 17,280 17,280 0 2,000 2,000 = 2,000 0 4,800 4,800 = 4,800 0 480 480 = 480 0 10,000 10,000 = 10,000 202 0 720 720 720 01 0 720 720 720 0 720 720 = 720 () 40,000 0 40,000 0 40,000 0 40,000 201 40,000 0 40,000 0 01 13,400 0 13,400 0 2,000 0 2,000 = 0 600 0 600 = 0 1,800 0 1,800 = 0 4,000 0 4,000 = 0 5,000 0 5,000 = 0 03 26,600 0 26,600 0 3,000 0 3,000 = 0 3,600 0 3,600 = 0 10,000 0 10,000 = 0 10,000 0 10,000 = 0 () 50,000 0 50,000 0 50,000 0 50,000 201 49,800 0 49,800 0 01 2,900 0 2,900 0 2,900 0 2,900 0 03 46,900 0 46,900 0 46,900 0 46,900 0 9,000 0 9,000 = 0 300 0 300 = 0 1,600 0 1,600 = 0 3,000 0 3,000 ( ) = 0 3,000 0 3,000 = 0 22,000 0 22,000 = 0 3,000 0 3,000 - = 0 5,000 0 5,000 - = 0 202 200 0 200 0 01 200 0 200 0 200 0 200 = 0 20 () 80,000 0 80,000 0 80,000 0 80,000 80,000 0 80,000 , = 0 < > 364,574 354,193 10,381 354,193 364,574 354,193 10,381 364,574 354,193 10,381 354,193 207 364,574 354,193 10,381 354,193 15,000,000 1 80,000,000 1 10,000,000 1 300,000 2 3,000,000 1 3,000,000 1 40,000 1 5 20,000 150 3,000,000 1 22,000,000 1 5,000,000 1 480,000 1 9,000,000 1 500,000 1 1,000,000 1 2,000,000 1 500,000 1 10,000 200 600,000 8 5,000,000 1 4,000,000 1 15,000,000 1 8,000,000 1 200,000 8 1 300,000 1 1 10,000 100() 9 1,800,000 1 4,000,000 1 60,000 2 6 2,000,000 1 - 32 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 01 364,574 354,193 10,381 354,193 364,574 354,193 10,381 = 354,193 754 5,014,681 5,002,061 12,620 5,002,061 3,293,400 3,880,500 587,100 1,721,281 1,121,561 599,720 101 3,091,242 3,151,294 60,052 3,151,294 2,490,000 2,984,000 494,000 601,242 417,294 183,948 01 2,342,166 2,589,772 247,606 2,589,772 2,250,000 2,564,000 314,000 92,166 25,772 66,394 1,552,949 1,789,546 236,597 1,789,546 1,405,005 1,626,376 221,371 1,626,376 152,625 157,671 5,046 = 157,671 78,692 227,033 148,341 = 227,033 696,817 685,627 11,190 = 685,627 476,871 480,100 3,229 (12) = 480,100 0 75,945 75,945 (2) = 75,945 45,360 52,080 6,720 = 52,080 9,724 15,660 5,936 = 15,660 46,449 50,660 4,211 (5) = 50,660 23,131 27,010 3,879 (5) = 27,010 23,280 17,760 5,520 = 17,760 789,217 800,226 11,009 800,226 717,730 722,783 5,053 (14) 722,783 96,000 96,000 0 (1) = 96,000 0 71,090 71,090 3(1) = 71,090 245,373 190,084 55,289 4(3) = 190,084 48,506 50,839 2,333 5(1) = 50,839 33,469 35,252 1,783 6(1) = 35,252 177,940 159,227 18,713 7(5) = 159,227 116,442 120,291 3,849 5(2) = 120,291 23,520 25,200 1,680 = 25,200 3,853 4,046 193 = 4,046 20,892 23,236 2,344 (5) = 23,236 11,822 11,163 659 (5) = 11,163 0 1,558 1,558 () = 1,558 11,400 12,240 840 = 12,240 03 292,335 184,887 107,448 184,887 240,000 170,000 70,000 52,335 14,887 37,448 255,088 148,949 106,139 (5) 148,949 212,591 121,213 91,378 = 121,213 15,219 10,083 5,136 (9) = 10,083 13,440 8,400 5,040 = 8,400 9,600 6,000 3,600 = 6,000 3,758 1,933 1,825 (5) = 1,933 480 1,320 840 = 1,320 37,247 35,938 1,309 (1) 35,938 29,850 28,572 1,278 = 28,572 2,275 2,350 75 (9) = 2,350 1,680 1,680 0 = 1,680 1,200 1,200 0 = 1,200 562 456 106 (5) = 456 1,680 1,680 0 = 1,680 04 456,741 376,635 80,106 376,635 456,741 376,635 80,106 1,933,200 x 1 140,000 x 1 x 12 100,000 x 1 x 12 455,690 x 1 2024 (505,990 70%) < > 140,000 x 31 x 12 55,000 x 2 x 12 (3) < > 435,010 x 3 x 12 (12) 5,280,100 x 3 x 12 337,150 x 1 x 12 23,236,010 x 1 87,059 x 17 x 12 2,381,000 x 1 x 12 92,730 x 11 x 12 2,653,770 x 5 x 12 5,012,145 x 2 x 12 11,163,230 x 1 1,557,890 x 1 100,000 x 5 x 12 2,350,440 x 1 140,000 x 1 x 12 2,020,224 x 5 x 12 10,083,120 x 1 (31) (2) 6,569,615 x 2 x 12 6,306,480 x 3 x 12 4,761,298 x 12 x 12 3,334,032 x 12 x 12 27,010,160 x 1 4,236,590 x 1 x 12 2,937,690 x 1 x 12 140,000 x 15 x 12 5,924,190 x 1 x 12 140,000 x 5 x 12 3,164,365 x 2 x 12 50,660,010 x 1 8,000,000 x 1 x 12 - 33 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 61,600 0 61,600 0 61,600 0 61,600 = 0 68,000 22,810 45,190 22,810 24,000 0 24,000 = 0 44,000 22,810 21,190 (6, 12) = 22,810 144,210 146,344 2,134 146,344 38,456 38,456 0 = 38,456 105,754 107,888 2,134 = 107,888 24,300 45,606 21,306 = 45,606 158,631 161,875 3,244 161,875 158,631 161,875 3,244 = 161,875 107 273,051 303,070 30,019 303,070 170,000 250,000 80,000 103,051 53,070 49,981 273,051 303,070 30,019 303,070 9,600 9,600 0 = 9,600 155,295 178,955 23,660 = 178,955 29,234 18,490 10,744 = 18,490 78,922 80,025 1,103 = 80,025 0 9,000 9,000 = 9,000 0 7,000 7,000 = 7,000 201 805,800 651,757 154,043 651,757 550,000 610,000 60,000 255,800 41,757 214,043 01 276,260 294,667 18,407 294,667 200,000 260,000 60,000 76,260 34,667 41,593 37,300 38,500 1,200 <> 38,500 10,000 10,000 0 = 10,000 3,000 3,000 0 = 3,000 4,400 0 4,400 = 0 19,900 25,500 5,600 = 25,500 3,400 0 3,400 = 0 3,400 0 3,400 = 0 9,700 0 9,700 = 0 3,400 0 3,400 - = 0 25,100 25,100 0 <> 25,100 3,600 3,600 0 = 3,600 19,700 19,700 0 19,700 19,700 19,700 0 = 19,700 1,500 1,500 0 = 1,500 300 300 0 = 300 54,117 75,717 21,600 <> 75,717 861 861 0 = 861 1,556 1,556 0 = 1,556 32,400 36,000 3,600 = 36,000 3,000 3,000 0 = 3,000 7,200 7,200 0 = 7,200 4,800 4,800 0 CCTV = 4,800 4,300 4,300 0 = 4,300 0 18,000 18,000 = 18,000 87,600 59,800 27,800 < > 59,800 2,000 2,000 0 = 2,000 4,800 4,800 0 = 4,800 9,600 12,600 3,000 = 12,600 0 14,400 14,400 , , , = 14,400 5,400 5,400 0 = 5,400 1,000 1,000 0 = 1,000 2,000,000 1 14,400,000 1 1,000,000 1 300,000 12 10,000,000 1 25,500,000 1 2,200,000 2 24,000,000 1 (3) 250,000 12 - (, , ) (31) 1,789,546,000 10% 96,000,000 10% (3) 70,000,000 10% 500,000 12 3 161,875,000 1 - 1, 3, 1, 1 2,900,000 1 11 2,452,000 11 4 1,900,260 1 12 3,496,700 11 1 (6) (14) 1,500,000 1 300,000 1 23,900 3 12 32,400 4 12 184,887,000 10% 800,241,000 10% 2,700,000 2 358,000 12 200,000 8 3 250,000 12 3,400,000 1 3,400,000 1 3,400,000 1 9,700,000 1 500,000 6 12 300,000 10 4 50,000 12 12 400,000 12 90,000,000 10% 19,700,000 1 1,900,260 2 12 - 34 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 2,000 1,000 1,000 = 1,000 40,000 20,000 20,000 = 20,000 600 600 0 = 600 3,000 0 3,000 = 0 600 0 600 = 0 200 0 200 = 0 10,000 0 10,000 = 0 3,000 0 3,000 = 0 2,400 0 2,400 = 0 3,000 0 3,000 = 0 4,140 7,800 3,660 < > 7,800 4,140 7,800 3,660 = 7,800 72,143 87,750 15,607 < > 87,750 7,200 4,800 2,400 = 4,800 7,620 9,000 1,380 = 9,000 4,320 5,040 720 = 5,040 3,600 3,600 0 = 3,600 2,400 4,800 2,400 = 4,800 9,120 9,360 240 = 9,360 8,500 9,000 500 = 9,000 2,400 3,960 1,560 = 3,960 2,400 2,400 0 = 2,400 3,600 3,600 0 = 3,600 5,400 9,400 4,000 9,400 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 0 4,000 4,000 ChatGPT = 4,000 1,400 10,890 9,490 (G20) = 10,890 1,700 1,700 0 PC = 1,700 700 700 0 = 700 11,783 3,800 7,983 = 3,800 0 2,100 2,100 () = 2,100 0 3,600 3,600 = 3,600 02 382,790 273,090 109,700 273,090 300,000 150,000 150,000 82,790 123,090 40,300 277,140 160,840 116,300 < > 160,840 3,600 3,600 0 = 3,600 1,500 1,500 0 = 1,500 140 140 0 = 140 230,000 113,500 116,500 = 113,500 24,600 24,600 0 = 24,600 14,300 14,500 200 14,500 1,000 300 700 = 300 2,000 2,000 0 = 2,000 7,000 7,000 0 = 7,000 500 500 0 = 500 3,500 3,500 0 = 3,500 300 300 0 = 300 0 600 600 = 600 0 300 300 = 300 3,000 3,000 0 = 3,000 92,050 92,050 0 <> 92,050 4,800 4,800 0 = 4,800 84,750 84,750 0 84,750 59,750 59,750 0 = 59,750 20,000,000 1 200,000 3 1 100,000 3 750,000 12 2,100,000 1 3,600,000 1 1,000,000 1 3,000,000 1 500,000 2 30,000 12 11 200,000 5 1 300,000 12 100,000 4 12 780,000 12 9,000,000 1 330,000 12 1,500,000 2 200,000 5 10 200,000 12 300,000 12 1,700,000 1 700,000 1 7,000,000 1 500,000 1 1,800,000 1 400,000 12 420,000 12 400,000 1 200,000 3 1 3,800,000 1 10,890,000 1 3,000,000 1 300,000 12 800,000 6 140,000 1 113,500,000 1 600,000 1 2,050,000 12 300,000 1 2,000,000 1 3,500,000 1 300,000 1 4,666,000 12 200,000 1 1 200,000 5 3 60,000 1 130 3,000,000 1 200,000 2 2 3 - 35 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 25,000 25,000 0 = 25,000 2,500 2,500 0 = 2,500 6,000 13,200 7,200 <> 13,200 5,400 5,400 0 = 5,400 600 600 0 = 600 0 7,200 7,200 = 7,200 7,600 7,000 600 <> 7,000 3,000 3,000 0 = 3,000 800 800 0 (.,) = 800 2,000 2,000 0 = 2,000 1,800 1,200 600 = 1,200 03 50,000 5,000 45,000 5,000 0 0 0 50,000 5,000 45,000 50,000 5,000 45,000 = 5,000 14 8,000 5,000 3,000 5,000 0 0 0 8,000 5,000 3,000 7,000 4,000 3,000 = 4,000 1,000 1,000 0 = 1,000 15 53,750 59,000 5,250 59,000 0 0 0 53,750 59,000 5,250 50,750 56,000 5,250 56,000 1,250 1,250 0 - (1) = 1,250 40,000 54,750 14,750 = 54,750 3,000 3,000 0 3,000 3,000 3,000 0 - (pool) = 3,000 16 35,000 15,000 20,000 15,000 0 0 0 35,000 15,000 20,000 5,000 7,000 2,000 = 7,000 0 8,000 8,000 = 8,000 30,000 0 30,000 = 0 202 88,081 88,081 0 88,081 01 78,081 78,081 0 78,081 0 0 0 78,081 78,081 0 78,081 78,081 0 = 78,081 02 10,000 10,000 0 10,000 0 0 0 10,000 10,000 0 10,000 10,000 0 = 10,000 203 23,400 23,400 0 23,400 07 23,400 23,400 0 23,400 0 0 0 23,400 23,400 0 13,200 13,200 0 13,200 9,600 9,600 0 = 9,600 1,200 1,200 0 = 1,200 1,200 1,200 0 = 1,200 1,200 1,200 0 = 1,200 10,200 10,200 0 10,200 1,800 1,800 0 = 1,800 1,200 1,200 0 = 1,200 6,000 6,000 0 = 6,000 1,200 1,200 0 = 1,200 204 31,200 31,200 0 31,200 AI 8,000,000 1 3,000,000 1 5,000,000 1 4,000,000 1 200,000 5 100,000 12 10,000,000 1 150,000 12 100,000 12 100,000 12 1,250,000 1 - , (51) 50,000 12 3,000,000 1 400,000 3 100,000 12 1,531,000 51 2,500,000 1 ( ) 100,000 8 800,000 12 100,000 12 30,000,000 1 () 54,750,000 1 450,000 12 7,200,000 1 (,) 2,084,000 12 1,000,000 2 7,000,000 1 500,000 12 - 36 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 01 31,200 31,200 0 31,200 31,200 31,200 0 31,200 31,200 0 31,200 7,200 7,200 0 = 7,200 24,000 24,000 0 = 24,000 213 5,000 5,000 0 5,000 0 0 0 5,000 5,000 0 1,000 1,000 0 = 1,000 2,000 2,000 0 2,000 2,000 2,000 0 = 2,000 2,000 2,000 0 = 2,000 214 73,100 101,100 28,000 101,100 05 73,100 101,100 28,000 101,100 50,000 100,000 50,000 23,100 1,100 22,000 40,000 45,000 5,000 45,000 20,000 20,000 0 = 20,000 10,000 15,000 5,000 = 15,000 10,000 10,000 0 = 10,000 15,000 15,000 0 15,000 4,200 4,200 0 IDC = 4,200 2,400 2,400 0 = 2,400 8,400 8,400 0 = 8,400 8,100 8,100 0 8,100 0 5,000 5,000 = 5,000 0 3,100 3,100 = 3,100 3,000 3,000 0 = 3,000 7,000 7,000 0 = 7,000 0 8,000 8,000 = 8,000 0 15,000 15,000 = 15,000 217 15,780 14,880 900 14,880 01 4,080 4,080 0 4,080 0 0 0 4,080 4,080 0 4,080 4,080 0 = 4,080 02 11,700 10,800 900 10,800 0 0 0 11,700 10,800 900 11,700 10,800 900 10,800 3,600 3,600 0 = 3,600 3,000 3,000 0 = 3,000 3,000 3,000 0 = 3,000 2,100 1,200 900 = 1,200 218 187,878 227,744 39,866 227,744 0 100,000 100,000 187,878 127,744 60,134 187,878 227,744 39,866 227,744 8,000 8,800 800 = 8,800 98,818 149,085 50,267 = 149,085 46,119 56,129 10,010 = 56,129 26,618 13,730 12,888 = 13,730 8,323 0 8,323 (, ) = 0 301 3,500 17,840 14,340 17,840 13 3,500 17,840 14,340 17,840 3,500 17,840 14,340 3,500 17,840 14,340 = 17,840 303 1,500 3,000 1,500 3,000 13,730,350 1 ( / 110%) - 600,000 1 12 - 15,000,000 1 8,000,000 1 17,840,000 1 8,800,000 1 2,000,000 1 250,000 12 250,000 12 3,000,000 1 10,000,000 1 ( ) 56,128,180 1 149,084,510 1 2,400,000 1 15,000,000 1 20,000,000 1 350,000 12 700,000 12 8,323,000 1 80,000 51 24,000,000 1 2,000,000 1 1,000,000 1 100,000 12 7,000,000 1 300,000 12 5,000,000 1 3,100,000 1 - 37 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 01 1,500 3,000 1,500 3,000 0 0 0 1,500 3,000 1,500 1,500 3,000 1,500 3,000 1,500 3,000 1,500 - = 3,000 304 381,749 347,195 34,554 347,195 01 381,749 347,195 34,554 347,195 150,000 250,000 100,000 231,749 97,195 134,554 381,749 347,195 34,554 347,195 11,520 11,520 0 = 11,520 281,060 268,643 12,417 = 268,643 35,080 17,974 17,106 = 17,974 54,089 49,058 5,031 = 49,058 33,400 36,500 3,100 36,500 33,400 36,500 3,100 0 0 0 201 12,400 15,700 3,300 15,700 01 11,000 12,800 1,800 12,800 11,000 12,800 1,800 6,000 7,200 1,200 <> 7,200 3,600 4,800 1,200 = 4,800 2,400 2,400 0 = 2,400 5,000 5,600 600 < > 5,600 5,000 5,600 600 () = 5,600 14 1,400 2,900 1,500 2,900 1,400 2,900 1,500 1,400 2,900 1,500 = 2,900 202 21,000 20,800 200 20,800 01 5,000 4,800 200 4,800 5,000 4,800 200 5,000 4,800 200 = 4,800 03 16,000 16,000 0 16,000 16,000 16,000 0 16,000 16,000 0 = 16,000 790 32,000 32,000 0 32,000 32,000 32,000 0 791 32,000 32,000 0 32,000 773 32,000 32,000 0 = 32,000 800 194,890 95,000 99,890 95,000 194,890 95,000 99,890 801 194,890 95,000 99,890 95,000 01 60,000 60,000 0 = 60,000 02 134,890 35,000 99,890 = 35,000 191,800 77,300 114,500 77,300 50,000 50,000 0 141,800 27,300 114,500 200 191,800 77,300 114,500 77,300 50,000 50,000 0 141,800 27,300 114,500 230 191,800 71,300 120,500 71,300 50,000 50,000 0 141,800 21,300 120,500 401 100,000 15,000 85,000 15,000 01 100,000 15,000 85,000 15,000 0 0 0 100,000 15,000 85,000 0 15,000 15,000 = 15,000 15,000,000 1 () - ( ) 1,500,000 2 - ( 6) 149,785,000 12% 96,000,000 12% - ( 44) 60,000,000 1 200,000 28 60,000 4 20 2,000,000 4 2 2,900,000 1 2,238,683,590 12% 400,000 12 408,819,000 12% 200,000 12 32,000,000 1 35,000,000 1 - () - 38 - ( : ) () () () () () 2024 (B) 2025 (A) (A-B) 100,000 0 100,000 = 0 405 91,800 56,300 35,500 56,300 01 50,000 56,300 6,300 56,300 50,000 50,000 0 41,800 6,300 35,500 24,000 20,000 4,000 () = 20,000 2,800 2,800 0 ( = 2,800 15,000 20,000 5,000 = 20,000 0 5,500 5,500 = 5,500 0 2,000 2,000 = 2,000 0 6,000 6,000 = 6,000 50,000 0 50,000 = 0 250 0 6,000 6,000 6,000 0 0 0 0 6,000 6,000 254 0 6,000 6,000 6,000 510 0 6,000 6,000 6,000 0 0 0 0 6,000 6,000 0 6,000 6,000 = 6,000 50,000,000 1 () 6,000,000 1 5,500,000 1 2,000,000 1 20,000,000 1 2,000,000 1 100,000,000 1 () 6,000,000 1 2,800,000 1 - 39 - - 41 - - 43 - () 2024 2025 1,854,350 558,993 1,295,357 2024 500,000 0 500,000 2024 80,000 0 80,000 2023 350,000 220,279 129,721 2024 170,000 58,478 111,522 2024 200,000 75,723 124,277 2024 40,000 8,042 31,958 2024 119,000 56,114 62,886 2024 (2) 86,000 36,564 49,436 2024 100,000 71,613 28,387 2024 9,350 1,180 8,170 2024 200,000 31,000 169,000 () ( : ) - 44 - () 2024 2025 9,562,642 7,122,711 2,439,931 2022 1,980,000 1,514,186 465,814 2022 750,000 586,497 163,503 2022 400,000 369,900 30,100 2025 2023 600,000 523,283 76,717 2022 150,642 138,791 11,851 2026 2023 922,000 795,836 126,164 2023 1,200,000 1,071,205 128,795 2023 500,000 190,508 309,492 2025 2023 150,000 125,898 24,102 2025 2023 150,000 90,169 59,831 2026 2023 (2) 150,000 123,976 26,024 () ( : ) - 45 - 2023 640,000 534,448 105,552 2023 380,000 344,657 35,343 2024 430,000 309,350 120,650 2024 800,000 365,297 434,703 2024 (4) 300,000 38,710 261,290 2024 60,000 0 60,000 ( : ) 36,450 11,750 24,200 0 500 (2025) 34,899 10,199 24,200 500 1 2025.03.31. 2,420 220 2,200 0 0 2 2025.10.30. 32,479 9,979 22,000 0 500 (2026) 1,551 1,551 1 2026.12.22. 1,551 1,551 0 0 0 - 47 - ( : ) (2024) (2025) 4,424,971 4,395,325 29,646 4,364,971 4,385,325 20,354 60,000 10,000 50,000 4,424,971 4,395,325 29,646 60,000 10,000 50,00 4,364,971 4,385,325 20,354 - 49 -

2025-04-04

2024년 본예산서.pdf

2023. 12. . ( ) 2024 2023. 12. . . 1 . 7 . 11 . 19 . 39 . 45 - 1 - 1() 2024 . ( : ) 2023 2024 15,379,285 14,902,422 476,863 3.1% 11,300,341 10,477,452 822,889 7.3% 4,078,944 4,424,970 346,026 8.5% 2( ) . 1 10,217,452 1 10,206,452 2 11,000 1 10,377,452 1 10,150,562 2 0 3 32,000 4 194,890 3( ) . - 3 - 1 260,000 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 200,000 9 60,000 1 1 2 3 4 100,000 5 6 7 8 5() 6() 7( ) 8() - 4 - 9() . (1) 3,091,242 (2) ( ) 23,400 10() . - 5 - - 7 - ( : ) 2023 2024 11,300,341 10,477,452 822,889 11,300,341 10,217,452 1,082,889 5,649,521 5,698,700 49,179 554,958 390,000 164,958 5,064,562 4,117,752 946,810 16,000 11,000 5,000 0 260,000 260,000 0 200,000 200,000 () 0 60,000 60,000 ( : ) 2023 2024 11,300,341 10,477,452 822,889 11,230,341 10,377,452 852,889 3,904,476 3,707,155 197,321 2,403,585 1,336,922 1,066,663 4,627,935 5,106,481 478,546 22,000 32,000 10,000 272,345 194,890 77,455 70,000 100,000 30,000 70,000 100,000 30,000 - 9 - - 11 - ( : ) 2023 (B) 2024 (A) (A-B) 11,300,341 10,477,452 822,889 11,300,341 10,217,452 1,082,889 600 11,300,341 10,217,452 1,082,889 610 11,284,341 10,206,452 1,077,889 623 5,649,521 5,698,700 49,179 623-01 ( ) 5,375,000 4,386,000 989,000 623-01 (2022 ) 274,521 1,312,700 1,038,179 651 554,958 390,000 164,958 651-01 ( ) 554,958 390,000 164,958 646 15,300 0 15,300 646-03 15,300 0 15,300 5,064,562 4,117,752 946,810 648-02 () 3,000,000 3,400,000 400,000 648-02 () 2,064,562 717,752 1,346,810 646 16,000 11,000 5,000 671 8,000 3,000 5,000 671-01 8,000 3,000 5,000 679 8,000 8,000 0 679-09 8,000 8,000 0 0 260,000 260,000 0 260,000 260,000 0 200,000 200,000 0 200,000 200,000 181-01 200,000 200,000 200,000 0 60,000 60,000 0 60,000 60,000 191-09 0 60,000 60,000 191 180 181 648 100 190 - 13 - - 15 - ( : ) 2023 (B) 2024 (A) (A-B) 11,300,341 10,477,452 822,889 11,300,341 10,217,452 1,082,889 10,217,452 600 11,300,341 10,217,452 1,082,889 10,217,452 610 11,284,341 10,206,452 1,077,889 10,206,452 623 5,649,521 5,698,700 49,179 5,698,700 623-01 ( ) 5,375,000 4,386,000 989,000 = 4,386,000 623-01 (2022 ) 274,521 1,312,700 1,038,179 2023 = 1,312,700 651 554,958 390,000 164,958 390,000 651-01 ( ) 554,958 390,000 164,958 390,000 185,700 - 185,700 = - 289,258 390,000 100,742 = 390,000 80,000 - 80,000 = - 646 15,300 0 15,300 0 673-01 15,300 0 15,300 0 15,300 0 15,300 = 0 5,064,562 4,117,752 946,810 4,117,752 648-02 ( ) 3,000,000 3,400,000 400,000 3,400,000 2,200,000 2,490,000 290,000 = 2,490,000 800,000 910,000 110,000 = 910,000 648-02 ( ) 2,064,562 717,752 1,346,810 717,752 37,552 37,552 0 = 37,552 130,000 130,000 0 = 130,000 40,000 40,000 0 = 40,000 41,010 55,200 14,190 = 55,200 236,000 140,000 96,000 = 140,000 0 70,000 70,000 = 70,000 0 70,000 70,000 = 70,000 0 100,000 100,000 = 100,000 0 75,000 75,000 = 75,000 110,000 0 110,000 = 0 50,000 0 50,000 () = 0 1,420,000 0 1,420,000 () = 0 670 16,000 11,000 5,000 11,000 671 8,000 3,000 5,000 3,000 671-01 8,000 3,000 5,000 = 3,000 679 8,000 8,000 0 8,000 679-09 8,000 8,000 0 = 8,000 0 260,000 260,000 260,000 0 260,000 260,000 260,000 0 200,000 200,000 200,000 0 200,000 200,000 200,000 181-01 0 200,000 200,000 2023 200,000 0 60,000 60,000 60,000 0 60,000 60,000 60,000 191-09 0 60,000 60,000 60,000 190 191 648 () 100 180 181 - 17 - - 19 - - 21 - ( : ) ( ) ( ) ( ) ( ) ( ) 2023 (B) 2024 (A) (A-B) 11,300,341 10,477,452 822,889 700 11,230,341 10,377,452 852,889 710 10,935,996 10,150,562 785,434 722 3,904,476 3,707,155 197,321 746 2,403,585 1,336,926 1,066,659 754 4,627,935 5,106,481 478,546 101 2,830,681 3,091,242 260,561 107 264,878 273,051 8,173 201 580,773 805,800 225,027 202 70,364 88,081 17,717 203 23,400 23,400 - 204 31,200 31,200 - 213 10,000 5,000 5,000 214 90,400 73,100 17,300 217 15,460 15,780 320 218 269,700 187,878 81,822 301 2,500 3,500 1,000 303 3,000 1,500 1,500 304 282,906 381,749 98,843 405 99,800 91,800 8,000 201 27,346 12,400 14,946 202 12,000 21,000 9,000 204 1,200 0 1,200 304 12,327 0 12,327 790 22,000 32,000 10,000 791 22,000 32,000 10,000 800 272,345 194,890 77,455 801 272,345 194,890 77,455 01 111,726 60,000 51,726 02 160,619 204,894 44,275 70,000 100,000 30,000 200 70,000 100,000 30,000 230 ( ) 70,000 100,000 30,000 - 23 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 11,300,341 10,477,452 822,889 10,477,452 5,064,562 4,117,752 946,810 15,300 0 15,300 6,220,479 6,359,700 139,221 11,230,341 10,377,452 852,889 10,377,452 5,011,774 4,027,752 984,022 15,300 0 15,300 6,203,267 6,349,700 146,433 11,230,341 10,377,452 852,889 10,377,452 5,011,774 4,027,752 984,022 15,300 0 15,300 6,203,267 6,349,700 146,433 10,935,996 10,150,562 785,434 10,150,562 5,011,774 4,027,752 984,022 15,300 0 15,300 5,908,922 6,122,810 213,888 3,904,476 3,707,155 197,321 3,707,155 3,904,476 3,707,155 197,321 3,904,476 3,707,155 197,321 3,707,155 01 3,904,476 3,707,155 197,321 = 3,707,155 2,403,585 1,336,926 1,066,659 1,336,926 1,884,562 684,352 1,200,210 15,300 0 15,300 503,723 652,574 148,851 15,300 0 15,300 0 15,300 0 15,300 0 15,300 0 15,300 1,300 0 1,300 0 01 1,300 0 1,300 0 1,300 0 1,300 0 14,000 0 14,000 0 04 14,000 0 14,000 0 14,000 0 14,000 ( ) 0 1,884,562 684,352 1,200,210 684,352 1,884,562 684,352 1,200,210 50,000 0 50,000 0 50,000 0 50,000 46,400 0 46,400 0 01 10,000 0 10,000 0 30,000 0 30,000 0 1,000 0 1,000 E-BOOK 0 2,000 0 2,000 0 0 0 0 0 1,400 0 1,400 0 2,000 0 2,000 0 1,600 0 1,600 - 0 400 0 400 - 0 1,200 0 1,200 01 1,200 0 1,200 1,200 0 1,200 () 2,400 0 2,400 04 2,400 0 2,400 0 110,000 0 110,000 0 110,000 0 110,000 207 < > () 101 201 () 700 710 722 (4,386,000 x 85%) 746 < > () 201 202 101 10,150,562 - 25 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 78,000 0 78,000 0 01 45,000 0 45,000 0 5,000 0 5,000 - 0 40,000 0 40,000 - GPS 0 20,000 0 20,000 0 10,000 0 10,000 - 0 10,000 0 10,000 - GPS 0 6,400 0 6,400 0 3,600 0 3,600 0 3,000 0 3,000 - 0 600 0 600 0 3,000 0 3,000 0 32,000 0 32,000 0 04 32,000 0 32,000 = 0 32,000 0 32,000 - = 0 0 70,000 70,000 70,000 0 70,000 70,000 0 39,600 39,600 39,600 01 0 15,100 15,100 15,100 0 1,800 1,800 = 1,800 0 4,000 4,000 = 4,000 0 1,800 1,800 = 1,800 0 7,500 7,500 = 7,500 03 0 20,000 20,000 20,000 0 20,000 20,000 = 20,000 14 0 4,500 4,500 4,500 0 4,500 4,500 = 4,500 0 4,000 4,000 4,000 01 0 4,000 4,000 4,000 0 4,000 4,000 = 4,000 0 26,400 26,400 26,400 04 0 26,400 26,400 26,400 0 26,400 26,400 = 26,400 0 26,400 26,400 = 26,400 0 70,000 70,000 70,000 0 70,000 70,000 0 39,200 39,200 39,200 04 0 39,200 39,200 39,200 0 39,200 39,200 = 39,200 0 39,200 39,200 = 39,200 0 24,800 24,800 24,800 01 0 20,800 20,800 20,800 0 12,000 12,000 = 12,000 0 3,800 3,800 = 3,800 0 2,000 2,000 = 2,000 0 3,000 3,000 = 3,000 14 0 4,000 4,000 4,000 0 4,000 4,000 = 4,000 0 6,000 6,000 6,000 01 0 6,000 6,000 6,000 0 6,000 6,000 = 6,000 0 75,000 75,000 75,000 0 75,000 75,000 0 33,000 33,000 33,000 04 0 33,000 33,000 33,000 0 33,000 33,000 = 33,000 - 3,300,000 8 1 101 3,300,000 8 1 201 101 200,000 3 3 4,000,000 1 202 20,000,000 1 50,000 2 40 300,000 15 - 201 201 12,000 1,000 3,800,000 1 60,000 50 200,000 20 202 101 - 2,800,000 7 2 200,000 5 2 50,000 3 40 101 - 26 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 0 33,000 33,000 = 33,000 0 38,400 38,400 38,400 01 0 6,900 6,900 6,900 0 3,000 3,000 = 3,000 0 1,900 1,900 = 1,900 0 2,000 2,000 = 2,000 03 0 31,500 31,500 31,500 0 15,500 15,500 = 15,500 0 13,500 13,500 - = 13,500 0 2,000 2,000 - 2,000 0 16,000 16,000 = 16,000 0 6,000 6,000 - = 6,000 0 10,000 10,000 - 10,000 0 3,600 3,600 3,600 01 0 3,600 3,600 3,600 0 3,600 3,600 = 3,600 0 100,000 100,000 100,000 0 100,000 100,000 0 53,784 53,784 53,784 04 0 53,784 53,784 53,784 0 53,784 53,784 = 53,784 0 29,922 29,922 = 29,922 0 20,862 20,862 = 20,862 0 3,000 3,000 = 3,000 0 40,816 40,816 40,816 01 0 39,216 39,216 39,216 0 12,000 12,000 = 12,000 0 3,466 3,466 , = 3,466 0 2,250 2,250 = 2,250 0 20,000 20,000 = 20,000 0 1,500 1,500 = 1,500 14 0 1,600 1,600 1,600 0 1,600 1,600 1,600 0 1,600 1,600 = 1,600 0 5,400 5,400 5,400 01 0 5,400 5,400 5,400 0 5,400 5,400 = 5,400 () 1,420,000 0 1,420,000 0 1,420,000 0 1,420,000 401-01 1,420,000 0 1,420,000 0 1,420,000 0 1,420,000 0 450,000 0 450,000 0 595,000 0 595,000 0 375,000 0 375,000 0 15,000 13,000 2,000 13,000 15,000 13,000 2,000 201 13,500 13,000 500 13,000 01 5,000 5,000 0 = 5,000 3,000 3,000 0 = 3,000 4,500 0 4,500 0 1,000 0 1,000 0 0 4,000 4,000 4,000 0 1,000 1,000 1,000 03 1,500 0 1,500 0 1,500 0 1,500 (, , 0 26,000 0 26,000 0 - , , , - , , - 1,000,000 5 3,000,0001 - 3,300,000 10 1 201 10,000 300 1,900,000 1 200,000 5 2 202 400,00052 1,000,000 1 101 - 3,330,000 9 1 201 - 1,000,000 3 1 150,000 5 3 20,000 1,000 50,000 30 200,000 8 3,466,000 1 300,000 45 2,000,000 1 200,000 10 3 1,000,000 10 40,000 3 30 10,000 1,200 202 60,000 3 30 - 2,980,000 7 1 - 27 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 26,000 0 26,000 20,000 0 20,000 0 03 20,000 0 20,000 20,000 0 20,000 0 6,000 0 6,000 02 6,000 0 6,000 = 0 0 8,000 8,000 8,000 0 8,000 8,000 0 8,000 8,000 8,000 01 0 8,000 8,000 8,000 0 8,000 8,000 = 8,000 0 10,000 10,000 10,000 0 10,000 10,000 0 10,000 10,000 10,000 01 0 10,000 10,000 10,000 0 10,000 10,000 = 10,000 0 4,100 4,100 4,100 0 4,100 4,100 0 4,100 4,100 4,100 03 0 4,100 4,100 4,100 0 3,000 3,000 = 3,000 0 600 600 = 600 0 500 500 = 500 0 50,000 50,000 50,000 0 50,000 50,000 0 50,000 50,000 50,000 03 0 50,000 50,000 50,000 0 40,000 40,000 = 40,000 0 10,000 10,000 = 10,000 0 21,500 21,500 21,500 0 21,500 21,500 0 5,000 5,000 5,000 04 0 5,000 5,000 5,000 0 5,000 5,000 = 5,000 0 5,000 5,000 = 5,000 0 16,500 16,500 16,500 01 0 16,500 16,500 16,500 0 4,000 4,000 = 4,000 10,000 10,000 = 10,000 0 2,500 2,500 = 2,500 15,000 0 15,000 0 15,000 0 15,000 15,000 0 15,000 0 01 5,000 0 5,000 0 2,000 0 2,000 0 3,000 0 3,000 0 03 10,000 0 10,000 10,000 0 10,000 = 4() 130,000 130,000 0 130,000 130,000 130,000 0 66,130 69,362 3,232 69,362 04 66,130 69,362 3,232 69,362 66,130 69,362 3,232 = 69,362 22,960 26,812 3,852 = 26,812 19,769 22,656 2,887 = 22,656 9,401 9,894 493 - 4 = 9,8944,946,786 20% <> 2,000,000 3 201 101 201 101 - 2,681,230 10 1 - 2,265,500 10 1 - 1,000,000 5 1,000,000 4 25,000,000 1 10,000,000 1 201 1,000,000 3 200,000 3 500,000 1 40,000,000 1 10,000,000 1 405 201 202 8,000,000 1 201 10,000,000 1 201 - 28 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 10,000 10,000 0 = 10,000 4,000 0 4,000 0 56,870 52,638 4,232 52,638 01 52,870 52,638 52,638 2,270 3,138 868 = 3,138 4,000 4,800 800 = 4,800 3,200 2,400 800 2,400 4,400 3,300 1,100 = 3,300 39,000 39,000 0 39,000 7,000 7,000 0 = 7,000 32,000 32,000 0 = 32,000 14 4,000 2,000 2,000 2,000 4,000 2,000 2,000 2,000 7,000 6,000 1,000 6,000 01 7,000 6,000 1,000 = 6,000 () 40,000 40,000 0 40,000 40,000 40,000 0 37,600 37,000 37,000 01 14,350 19,550 5,200 19,550 3,000 3,000 0 = 3,000 2,500 2,500 0 2,500 1,000 1,000 0 - = 1,000 1,500 1,200 300 - () = 1,200 300 - = 300 3,000 7,200 4,200 = 7,200 4,200 4,200 0 4,200 3,000 3,000 0 - = 3,000 1,200 1,200 0 - = 1,200 1,650 2,650 1,000 (, , = 2,650 14 2,000 2,000 0 2,000 2,000 2,000 2,000 03 21,250 15,450 5,800 15,450 1,500 1,500 0 ( , ) = 1,500 19,750 13,950 5,800 () 13,950 3,500 3,500 0 - = 3,500 9,000 0 9,000 - 0 700 700 0 - = 700 1,500 3,000 1,500 - , = 3,000 1,300 3,000 1,700 - = 3,000 3,750 3,750 0 - = 3,750 2,400 3,000 600 3,000 01 2,400 3,000 600 3,000 2,400 3,000 600 = 3,000 () 41,010 55,200 14,190 55,200 41,010 55,200 14,190 40,800 41,200 400 41,200 01 40,800 41,200 400 41,200 14,400 18,000 3,600 = 18,000 12,000 0 12,000 0 7,200 7,200 0 = 7,200 7,200 7,200 0 = 7,200 5,000 5,000 = 5,000 3,800 3,800 = 3,800 210 1,000 790 1,000 01 210 1,000 790 1,000 210 1,000 790 = 1,000 2,650,000 1 201 202 18,000,000 1 7,200,000 1 7,200,000 1 5,000,000 1 3,800,000 1 15,000 250 201 202 - 1,000,000 5 2 200,000 5 3 202 201 3,138,568 1 200,000 4 3 300,000 11 300,000 1 32,0001,000 400 12,000 1,500,000 1 3,500,000 1 700,000 1 3,000,000 1 3,00,000 1 1,000,000 1 50,000 3 20 200,000 10 40,000 5 30 1,000,000 5 3 200,000 6 15,000 120 4 10,000 300 4,000 300 - 70,000 100 - 200,000 10 - - 29 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 0 10,000 10,000 10,000 05 0 10,000 10,000 = 10,000 405 0 3,000 3,000 3,000 01 0 3,000 3,000 3,000 0 3,000 3,000 = 3,000 37,552 37,552 0 37,552 37,552 37,552 0 37,552 37,552 0 05 37,552 37,552 0 37,552 37,552 37,552 0 = 37,552 139,000 288,000 288,000 288,000 3,000 0 3,000 0 3,000 0 3,000 2,680 0 2,680 0 03 2,680 0 2,680 0 1,000 0 1,000 = 0 600 0 600 = 0 1,080 0 1,080 = 0 320 0 320 0 01 320 0 320 320 320 0 320 = 320 0 40,000 40,000 40,000 0 40,000 40,000 0 40,000 40,000 40,000 01 0 13,400 13,400 13,400 0 2,000 2,000 = 2,000 0 600 600 = 600 0 1,800 1,800 = 1,800 0 4,000 4,000 = 4,000 0 5,000 5,000 = 5,000 03 2,680 0 2,680 26,600 1,000 0 1,000 = 3,000 600 0 600 = 3,600 1,080 0 1,080 = 10,000 1,080 0 1,080 = 10,000 () 24,000 24,000 0 24,000 24,000 24,000 0 24,000 24,000 24,000 01 24,000 24,000 0 24,000 3,600 3,600 0 = 3,600 12,000 12,000 0 = 12,000 1,800 1,800 0 = 1,800 6,000 6,000 0 = 6,000 600 600 0 = 600 () 10,000 0 10,000 0 10,000 0 10,000 9,800 0 9,800 03 9,800 0 9,800 0 9,400 0 9,400 0 4,000 0 4,000 = 0 300 0 300 = 0 600 0 600 = 0 1,800 0 1,800 ( ) = 0 300 0 300 = 0 2,400 0 2,400 = 0 201 15,000 40 1,080,000 1 < > 201 202 40,000 2 4 200,000 9 2 200,000 3 1 1,800,000 1 20,000 15 2,400,000 1 201 10,000 50() 8 300,000 1 1 3,000,000 1 37,552,000 1 214 3,000,000 1 10,000,000 1 1,000,000 6 2 1,200,000 3 6,000,000 1 30,000 10 2 201 1,000,000 1 214 1,800,000 1 4,000,000 1 5,000,000 1 100,000 20 600,000 1 10,000,000 1 50,000 200 30,000 3 10 2 - 30 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 400 0 400 = 0 200 0 200 200 0 200 0 200 0 200 = 0 10,000 0 10,000 0 10,000 0 10,000 10,000 0 10,000 0 01 10,000 0 10,000 = 0 0 50,000 50,000 50,000 0 50,000 50,000 0 49,800 49,800 49,800 01 0 2,900 2,900 2,900 0 2,900 2,900 = 2,900 03 0 46,900 46,900 46,900 0 46,900 46,900 46,900 0 9,000 9,000 = 9,000 0 300 300 = 300 0 1,600 1,600 = 1,600 0 3,000 3,000 ( ) = 3,000 0 3,000 3,000 = 3,000 0 22,000 22,000 = 22,000 0 3,000 3,000 - = 3,000 0 5,000 5,000 - = 5,000 0 200 200 200 01 0 200 200 = 200 () 50,000 67,000 17,000 67,000 50,000 67,000 17,000 23,000 37,000 14,000 01 18,000 32,000 14,000 32,000 18,000 32,000 14,000 = 32,000 03 0 5,000 5,000 5,000 0 5,000 5,000 = 5,000 14 5,000 0 5,000 5,000 5,000 0 5,000 = 5,000 27,000 30,000 3,000 30,000 01 27,000 30,000 3,000 30,000 27,000 30,000 3,000 ( ) = 30,000 2024 20,000 20,000 0 20,000 20,000 20,000 0 20,000 20,000 0 20,000 03 20,000 20,000 0 20,000 16,000 16,000 0 = 16,000 4,000 4,000 0 4,000 500 500 0 - = 500 1,000 1,000 0 - = 1,000 2,000 2,000 0 = 2,000 500 500 0 - = 500 () 10,000 0 10,000 0 10,000 0 10,000 10,000 0 10,000 201-01 10,000 0 10,000 0 10,000 0 10,000 0 0 0 7,000 7,000 0 7,000 7,000 7,000 0 7,000 03 7,000 7,000 0 7,000 201 201 201 30,000,000 1 401 201 40,000 1 5 201 32,000,000 1 5,000,000 1 400,000 1 202 202 40,000 1 5 (, , ) 3,000,000 1 5,000,000 1 2,900,000 1 1,000,000 1 2,000,000 1 500,000 1 500,000 1 200,000 8 1 3,000,000 1 20,000 150 22,000,000 1 16,000,000 1 5,000,000 1 - () 10,000 100() 9 300,000 1 1 201 - 31 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 1,000 1,000 0 / = 1,000 4,000 4,000 0 = 4,000 2,000 2,000 0 (, , ) = 2,000 5,000 0 5,000 0 5,000 0 5,000 4,200 0 4,200 0 01 3,000 0 3,000 0 3,000 0 3,000 0 14 1,200 0 1,200 0 1,200 0 1,200 = 0 800 0 800 0 01 800 0 800 0 800 0 800 = 0 0 80,000 80,000 80,000 0 80,000 80,000 0 80,000 80,000 = 80,000 364,723 364,574 149 364,574 364,723 364,574 149 364,723 364,574 149 364,574 360,723 364,574 3,851 364,574 01 363,723 364,574 851 364,574 363,723 364,574 851 364,574 4,000 0 4,000 0 07 4,000 0 4,000 0 4,000 0 4,000 0 4,627,935 5,106,481 478,546 5,106,481 3,127,212 3,343,400 216,188 1,500,723 1,763,081 262,358 2,830,681 3,091,242 260,561 3,091,242 2,124,347 2,490,000 365,653 706,334 601,242 105,092 01 2,199,785 2,342,166 142,381 2,342,166 1,884,347 2,250,000 365,653 315,438 92,166 223,272 1,428,902 1,552,949 124,047 1,552,949 1,295,554 1,405,005 109,451 1,405,005 149,630 152,625 2,995 = 152,625 228,043 78,692 149,351 = 78,692 583,357 696,817 113,460 = 696,817 334,524 476,871 142,347 = 476,871 38,640 45,360 6,720 = 45,360 21,360 23,280 1,920 = 23,280 9,910 9,724 186 = 9,724 42,246 46,449 4,203 (5) = 46,449 21,192 23,131 1,939 (5) = 23,131 770,883 789,217 18,334 789,217 702,162 717,730 15,568 (15) 717,730 93,566 96,000 2,434 (1) = 96,000 141,467 0 141,467 124,467 245,373 120,906 4(4) = 245,373 48,259 48,506 247 5(1) = 48,506 77,596 33,469 44,127 6(1) = 33,469 55,342 177,940 122,598 7(6) = 177,940 161,465 116,442 45,023 5(2) = 116,442 20,160 23,520 3,360 = 23,520 50,000 2 8 201 202 754 4,851,732 x 2 x 12 140,000 x 14 x 12 < > 8,000,000 x 1 x 12 5,111,949 x 4 x 12 4,042,168 x 1 x 12 2,789,051 x 1 x 12 2,471,396 x 6 x 12 46,449,019 x 1 1,000,000 1 4,000,000 1 2,000,000 1 23,131,800 x 1 (27) 6,359,357 x 2 x 12 23,280,000 x 1 405,200 x 2 x 12 6,557,667 x 1 x 12 4,839,005 x 12 x 12 3,311,601 x 12 x 12 140,000 x 27 x 12 101 < > () 20 (pool) , 5,106,481 207 203 2024 (400,000 93%) < > 300,000 4 - 32 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 12,000 11,400 600 = 11,400 4,000 3,853 147 = 3,853 22,573 20,892 1,681 (5) = 20,892 9,988 11,822 1,834 (5) = 11,822 03 338,828 292,335 46,493 292,335 240,000 240,000 0 98,828 52,335 46,493 240,172 255,088 14,916 (8) 255,088 198,775 212,591 13,816 = 212,591 480 480 0 = 480 14,339 15,219 880 (9) = 15,219 13,440 13,440 0 = 13,440 9,600 9,600 0 = 9,600 3,538 3,758 220 (5) = 3,758 98,656 37,247 61,409 (1) 37,247 22,373 0 22,373 - 58,587 29,850 28,737 = 29,850 1,920 1,680 240 = 1,680 5,723 2,275 3,448 (9) = 2,275 5,040 1,680 3,360 = 1,680 3,600 1,200 2,400 = 1,200 1,413 562 851 (5) = 562 04 292,068 456,741 164,673 456,741 292,068 456,741 164,673 0 72,000 61,600 10,400 61,600 72,000 61,600 10,400 = 61,600 45,000 68,000 23,000 68,000 24,000 24,000 0 = 24,000 21,000 44,000 23,000 (6, 8) = 44,000 50,256 144,210 93,954 144,210 0 38,456 38,456 = 38,456 50,256 105,754 55,498 = 105,754 24,300 24,300 = 24,300 100,512 158,631 58,119 158,631 0 158,631 158,631 = 158,631 264,878 273,051 8,173 273,051 202,780 170,000 32,780 62,098 103,051 264,878 273,051 8,173 273,051 9,404 9,600 196 9,600 147,904 155,295 7,391 155,295 36,719 29,234 7,485 29,234 70,851 78,922 8,071 78,922 580,773 805,800 225,027 805,800 352,413 400,000 47,587 320,092 405,800 85,708 01 263,177 276,260 13,083 276,260 158,614 150,000 8,614 66,063 126,260 60,197 37,100 37,300 200 <> 37,300 10,000 10,000 0 = 10,000 3,000 3,000 0 = 3,000 4,400 4,400 0 = 4,400 19,700 19,900 200 19,900 2,403,500 4 11 201 11,400,000 x 1 321,090 x 1 x 12 20,892,227 x 1 11,822,174 x 1 2,214,489 x 8 x 12 480,000 x 1 15,219,480 x 1 100,000 x 1 x 12 2,800,000 2 11 140,000 x 1 x 12 24,300,000 1 - ( 1 2, 3) 2,403,500 6 11 10,000,000 1 561,950 x 1 292,335,000 10% 789,217,000 10% 140,000 x 8 x 12 100,000 x 8 x 12 3,758,020 x 1 2,487,480 x 1 x 12 1,680,000 x 1 2,275,800 x 1 24,000,000 1 1,830,000 2 12 3,496,700 111 250,000 12 2,200,000 2 107 (27) (9) (15) 1,552,949,000 10% 96,000,000 10% - 33 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 3,400 3,400 0 = 3,400 3,400 3,400 0 = 3,400 9,500 9,700 200 = 9,700 3,400 3,400 0 - = 3,400 25,100 25,100 0 <> 25,100 3,600 3,600 0 = 3,600 17,000 19,700 2,700 = 19,700 17,000 19,700 2,700 = 19,700 1,500 1,500 0 = 1,500 3,000 300 2,700 = 300 52,517 54,117 1,600 <> 54,117 861 861 0 = 861 1,556 1,556 0 = 1,556 30,800 32,400 1,600 = 32,400 3,000 3,000 0 = 3,000 7,200 7,200 0 = 7,200 4,800 4,800 0 CCTV = 4,800 4,300 4,300 0 = 4,300 68,000 87,600 19,600 < > 87,600 4,800 4,800 0 = 4,800 9,600 9,600 0 = 9,600 3,000 3,000 0 = 3,000 1,000 2,000 1,000 = 2,000 600 600 0 = 600 200 200 0 = 200 10,000 10,000 0 = 10,000 4,800 5,400 600 = 5,400 1,000 1,000 0 = 1,000 3,000 3,000 0 = 3,000 2,000 2,000 0 = 2,000 2,000 0 2,000 = 0 2,400 2,400 0 = 2,400 20,000 40,000 20,000 = 40,000 3,000 3,000 0 = 3,000 600 600 0 = 600 2,500 2,500 < > 2,500 4,140 1,640 = 4,140 77,960 72,143 5,817 <> 72,143 4,800 7,200 2,400 = 7,200 7,620 7,620 0 = 7,620 4,320 4,320 0 = 4,320 3,600 3,600 0 = 3,600 2,400 2,400 0 = 2,400 9,120 9,120 0 = 9,120 8,500 8,500 0 = 8,500 2,400 2,400 0 = 2,400 2,400 2,400 0 = 2,400 3,600 3,600 0 = 3,600 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 1,400 1,400 0 (G20) = 1,400 1,700 1,700 0 PC = 1,700 700 700 0 = 700 86,250 1 48 400,000 1 1,400,000 1 1,700,000 1 700,000 1 20,000,000 2 3,000,000 1 200,000 3 1 600,000 12 635,000 12 200,000 12 300,000 12 1,000,000 1 3,000,000 1 500,000 2 360,000 12 300,000 12 200,000 12 760,000 12 8,500,000 1 200,000 12 200,000 2 2 3 200,000 1 1 200,000 5 10 2,700,000 2 50,000 12 12 400,000 12 3,400,000 1 300,000 12 1,500,000 2 - (, , 19,700,000 1 2,000,000 1 200,000 3 1 300,000 8 4 1,000,000 1 200,000 5 3 200,000 5 2 358,000 12 200,000 8 3 250,000 12 3,400,000 1 3,400,000 1 9,700,000 1 1,500,000 1 300,000 1 23,900 3 12 32,400 4 12 4,650,000(1) 7 - 34 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 20,000 0 20,000 ESG ISO37001 ESG ISO45001 0 0 3,000 3,000 = 11,783 02 248,590 382,790 134,200 382,790 144,433 200,000 55,567 104,157 182,790 78,633 142,940 277,140 134,200 < > 277,140 3,600 3,600 0 = 3,600 1,500 1,500 0 = 1,500 140 140 0 = 140 100,000 230,000 130,000 = 230,000 20,400 24,600 4,200 = 24,600 14,300 14,300 0 = 14,300 1,000 1,000 0 = 1,000 2,000 2,000 0 = 2,000 7,000 7,000 0 = 7,000 500 500 0 = 500 3,500 3,500 0 = 3,500 300 300 0 = 300 3,000 3,000 0 = 3,000 92,050 92,050 0 <> 92,050 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 6,000 6,000 0 <> 6,000 5,400 5,400 0 = 5,400 600 600 0 = 600 7,600 7,600 0 <> 7,600 3,000 3,000 0 = 3,000 800 800 0 = 800 2,000 2,000 0 = 2,000 1,800 1,800 0 = 1,800 03 5,000 50,000 45,000 50,000 3,771 0 3,771 1,229 50,000 48,771 5,000 50,000 45,000 20 = 50,000 14 8,000 8,000 0 8,000 0 8,000 8,000 7,000 7,000 0 = 7,000 1,000 1,000 0 = 1,000 15 51,006 53,750 2,744 53,750 41,825 0 41,825 9,181 53,750 44,569 47,006 50,750 3,744 = 50,750 960 1,250 290 - (1) = 1,250 35,206 40,000 4,794 = 40,000 10,840 9,500 1,340 = 9,500 3,000 3,000 0 = 3,000 3,000 3,000 0 - (pool) = 3,000 1,000 0 1,000 0 16 5,000 35,000 30,000 35,000 3,770 0 3,770 1,230 35,000 33,770 5,000 5,000 0 = 5,000 2,000,000 1 300,000 1 300,000 1 (.,) ( ) 3,500,000 1 7,000,000 1 200,000 5 50,000,000 1 1,250,000 1 - (42) 40,000,000 1 - (9) 9,50,000 1 450,000 12 50,000 12 3,000,000 1 100,000 8 1,000,000 2 600,000 3 3,000,000 1 4,666,000 12 2,500,000 12 2,500,000 1 5,000,000 1 300,000 12 (, ) 3,000,000 1 800,000 6 7,000,000 1 500,000 1 1,800,000 1 140,000 1 230,000,000 1 2,050,000 12 11,783,000 1 - 35 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) = 30,000 70,364 88,081 17,717 88,081 01 67,364 78,081 10,717 78,081 30,801 0 30,801 36,563 78,081 41,518 67,364 78,081 10,717 = 78,081 202-02 3,000 10,000 7,000 10,000 2,262 0 2,262 738 10,000 9,262 3,000 10,000 7,000 = 10,000 23,400 23,400 0 23,400 07 23,400 23,400 0 23,400 17,646 0 17,646 5,754 23,400 17,646 13,200 13,200 0 13,200 9,600 9,600 0 = 9,600 1,200 1,200 0 = 1,200 1,200 1,200 0 = 1,200 1,200 1,200 0 = 1,200 10,200 10,200 0 10,200 1,800 1,800 0 = 1,800 1,200 1,200 0 = 1,200 6,000 6,000 0 = 6,000 1,200 1,200 0 = 1,200 31,200 31,200 0 31,200 01 31,200 31,200 31,200 31,200 0 = 31,200 7,200 7,200 0 = 7,200 24,000 24,000 0 = 24,000 10,000 5,000 5,000 5,000 7,541 0 7,541 2,459 5,000 2,541 1,000 1,000 0 = 1,000 7,000 2,000 5,000 = 2,000 7,000 2,000 5,000 = 2,000 2,000 2,000 0 = 2,000 90,400 73,100 17,300 73,100 05 90,400 73,100 17,300 73,100 68,172 50,000 18,172 22,228 23,100 872 41,300 40,000 1,300 = 40,000 18,500 20,000 1,500 = 20,000 12,000 10,000 2,000 = 10,000 5,800 10,000 4,200 = 10,000 5,000 0 5,000 = 0 15,000 15,000 0 = 15,000 4,200 4,200 0 IDC = 4,200 2,400 2,400 0 = 2,400 8,400 8,400 0 = 8,400 8,100 8,100 0 = 8,100 3,000 3,000 0 = 3,000 7,000 7,000 0 = 7,000 16,000 0 16,000 0 15,460 15,780 320 15,780 01 3,760 4,080 320 4,080 2,836 0 2,836 8,100,000 1 ( ) 3,000,000 1 7,000,000 1 10,000,000 1 350,000 12 2,400,000 1 700,000 12 217 10,000,000 1 204 - 600,000 1 12 - 24,000,000 1 213 214 2,000,000 1 20,000,000 1 10,000,000 1 1,000,000 1 800,000 12 100,000 12 100,000 12 202 2,000,000 1 500,000 12 100,000 12 1,531,000 51 150,000 12 100,000 12 203 30,000,000 1 LED () 60,000 12 - 36 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 924 4,080 3,156 3,760 4,080 320 = 4,080 02 11,700 11,700 0 11,700 8,823 0 8,823 2,877 11,700 8,823 11,700 11,700 0 = 11,700 3,600 3,600 0 = 3,600 3,000 3,000 0 = 3,000 3,000 3,000 0 = 3,000 2,100 2,100 0 = 2,100 269,700 187,878 81,822 187,878 269,700 187,878 81,822 269,700 187,878 81,822 187,878 7,700 8,000 300 = 8,000 98,900 98,818 82 = 98,818 45,600 46,119 519 = 46,119 8,400 8,323 77 (, ) = 8,323 28,500 26,618 1,882 = 26,618 80,600 0 80,600 () 0 2,500 3,500 1,000 3,500 13 2,500 3,500 1,000 3,500 2,500 2,500 3,500 1,000 = 3,500 3,000 1,500 1,500 1,500 01 3,000 1,500 1,500 1,500 2,262 0 2,262 738 1,500 762 3,000 1,500 1,500 1,500 3,000 1,500 1,500 - = 1,500 282,906 381,749 98,843 381,749 01 282,906 381,749 98,843 381,749 179,195 150,000 29,195 103,711 231,749 128,038 381,749 9,404 11,520 2,116 = 11,520 206,492 281,060 74,568 = 281,060 37,803 35,080 2,723 = 35,080 29,207 54,089 24,882 = 54,089 99,800 91,800 8,000 91,800 01 99,800 91,800 8,000 91,800 75,261 0 75,261 24,539 0 24,539 24,000 24,000 0 () = 24,000 2,800 2,800 0 ( = 2,800 33,000 0 33,000 () 0 25,000 0 25,000 () 0 5,000 0 5,000 () 0 5,000 0 5,000 () 0 5,000 0 5,000 () 0 0 15,000 15,000 = 15,000 0 50,000 50,000 = 50,000 52,873 33,400 19,473 33,400 52,873 33,400 19,473 0 0 0 27,346 12,400 14,946 12,400 01 12,400 11,000 1,400 11,000 14,400 11,000 3,400 8,000,000 1 ( ) 250,000 12 250,000 12 175,000 12 201 301 303 304 405 218 46,119,000 1 8,323,000 1 26,618,670 1 80,000 51 300,000 12 20,000,000 1 98,818,000 1 24,000,000 1 2,800,000 1 87,500 1 40 1,500,000 1 - ( ) 456,741,000 12% - () 96,000,000 12% - ( 11) 292,335,000 12% - ( 32) 2,342,166,000 12% 50,000,000 1 - 37 - ( : ) () () ( ) () () 2023 (B) 2024 (A) (A-B) 8,400 6,000 2,400 <> 6,000 3,600 3,600 0 = 3,600 4,800 2,400 2,400 = 2,400 4,000 5,000 1,000 < > 5,000 4,000 5,000 1,000 () = 5,000 14 2,000 1,400 600 1,400 2,000 1,400 600 2,000 1,400 600 = 1,400 15 2,820 0 2,820 0 2,820 0 2,820 2,820 0 2,820 0 16 10,126 0 10,126 0 10,126 0 10,126 10,126 0 10,126 0 12,000 21,000 9,000 21,000 01 4,000 5,000 1,000 5,000 4,000 5,000 1,000 4,000 5,000 1,000 = 5,000 03 8,000 16,000 8,000 16,000 8,000 16,000 8,000 8,000 16,000 8,000 = 16,000 1,200 0 1,200 0 01 1,200 0 1,200 1,200 0 1,200 12,327 0 12,327 0 01 12,327 0 12,327 12,327 0 12,327 0 22,000 32,000 10,000 32,000 22,000 32,000 10,000 32,000 22,000 32,000 10,000 = 32,000 800 272,345 194,890 77,455 194,890 272,345 194,890 77,455 801 272,345 194,890 77,455 194,890 111,726 60,000 51,726 = 60,000 160,619 204,894 44,275 134,890 160,619 134,890 25,729 = 134,890 70,000 100,000 30,000 100,000 52,788 90,000 37,212 17,212 10,000 7,212 70,000 100,000 30,000 100,000 52,788 90,000 37,212 17,212 10,000 7,212 70,000 100,000 30,000 100,000 52,788 90,000 37,212 17,212 10,000 7,212 70,000 100,000 30,000 100,000 70,000 100,000 30,000 100,000 70,000 100,000 30,000 100,000 304 202 204 300,000 12 200,000 12 200 25 1,250,000 4 2,000,000 4 2 1,400 1 32,000,000 1 401 01 790 791 773 02 01 ( 4) 200 230 - 38 - - 39 - () ( : ) , , 2023 2024 5,533,350 2,146,657 3,386,693 506,000 422,940 83,060 1,420,000 792,000 628,000 1,500,000 337,800 1,162,200 () 200,000 85,304 114,696 100,000 3,000 97,000 100,000 66,500 33,500 15,000 0 15,000 140,000 56,630 83,370 70,000 5,754 64,246 150,000 62,484 87,516 - 41 - , , 2023 2024 119,000 236 118,764 70,000 22,119 47,881 250,000 23,948 226,052 350,000 72,753 277,247 80,000 0 80,000 2023 100,000 563 99,437 2023 204,000 146,815 57,185 100,000 39,773 60,227 9,350 76 9,274 50,000 7,962 42,038 - 42 - () ( : ) , , 2023 2024 7,642,642 3,309,128 3,361,514 (2022) 150,642 113,412 37,230 2024 (2022) 330,000 281,540 48,460 400,000 358,271 41,729 150,000 123,028 26,972 600,000 505,877 94,123 852,000 330,000 522,000 (2024) 1,200,000 120,000 108,000 1,880,000 1,300,000 580,000 410,000 157,000 253,000 - 43 - , , 2023 2024 (2-2023) 150,000 20,000 130,000 500,000 0 500,000 640,000 0 640,000 380,000 0 380,000 , , 2023 2024 2025 34,901 0 34,901 2,422 0 2,422 2025 32,479 0 32,479 ( 220, 2,200) ( 9,979, 22,200 , 500) - 44 - - 45 - ( : ) (2023) (2024) 4,078,944 4,424,970 346,026 4,071,944 4,364,970 293,026 0 0 0 7,000 60,000 53,000 4,078,944 4,424,970 346,026 - 60,000 60,000 4,078,944 4,364,970 286,026 - 47 -

2024-03-29

2023년 본예산서.pdf

( : ) 11,300,341 15,672,758 4,372,417 11,300,341 15,672,758 4,372,417 6,204,479 6,204,479 140,211 554,958 1,874,750 1,319,792 611-01 554,958 1,874,750 1,319,792 616 5,649,521 4,469,940 1,179,581 616-03 5,649,521 4,469,940 1,179,581 5,095,862 9,328,068 4,232,206 8,000 8,000 - 621-01 8,000 8,000 - 15,300 3,213,300 3,198,000 623-01 - 3,198,000 3,198,000 623-02 15,300 15,300 - 5,064,562 6,098,768 1,034,206 625-02 5,064,562 6,098,768 1,034,206 8,000 8,000 - 628-06 8,000 8,000 - 628 625 2022 (A) (A-B) 621 623 620 610 611 2023 (A) 600 11,300,341 15,672,758 4,372,417 11,300,341 11,300,341 15,672,758 4,372,417 11,300,341 6,204,479 6,344,690 140,211 6,204,479 554,958 1,874,750 1,319,792 554,958 683-01 554,958 1,874,750 1,319,792 2023 554,958 185,700 1,050,000 864,300 185,700 289,258 744,750 455,492 289,258 80,000 80,000 0 80,000 623 5,649,521 4,469,940 1,179,581 5,649,521 623-01 5,649,521 4,469,940 1,179,581 5,649,521 5,375,000 4,469,940 905,060 5,375,000 274,521 0 274,521 2022 274,521 5,095,862 9,328,068 4,232,206 5,095,862 8,000 8,000 0 8,000 671-01 8,000 8,000 0 8,000 15,300 3,213,300 3,198,000 15,300 673-01 0 3,198,000 3,198,000 0 0 2,198,000 2,198,000 0 0 1,000,000 1,000,000 0 673-02 15,300 15,300 0 15,300 15,300 15,300 0 15,300 5,064,562 6,098,768 1,034,206 5,064,562 648-02 5,064,562 6,098,768 1,034,206 5,064,562 3,000,000 3,200,000 200,000 ( ) 3,000,000 2,064,562 2,898,768 834,206 2,064,562 37,552 37,552 0 - () 37,552 50,000 46,666 3,334 - () 50,000 1,420,000 0 1,420,000 - 1,420,000 130,000 130,000 0 - 130,000 40,000 40,000 0 - 40,000 41,010 0 41,010 - 41,010 236,000 236,000 0 236,000 110,000 110,000 0 110,000 600 648 - () - () 671 673 610 683 670 (: ) 2023 (A) (A-B) 2022 (B) (: ) 2023 (A) (A-B) 2022 (B) 0 85,000 85,000 - () 0 0 2,160,000 2,160,000 - ( ) 0 0 53,550 53,550 ( ) 0 8,000 8,000 0 8000 679-09 8,000 8,000 0 8000 8,000 8,000 0 8000 679 (:) 11,300,341 15,672,758 4,372,417 4,719,935 6,469,230 1,749,295 3,095,559 4,481,585 1,386,026 1,218,754 1,304,618 85,864 124,828 136,454 11,626 240,172 345,833 105,661 167,256 45,966 121,290 165,542 184,100 18,558 0 472,089 472,089 0 70,630 70,630 0 66,054 66,054 0 60,878 60,878 76,800 74,400 2,400 8,520 8,520 0 9,216 7,440 1,776 676,242 831,533 155,291 65,161 77,479 12,318 98,656 237,215 138,559 124,812 21,000 103,812 87,009 114,630 27,621 0 180,271 180,271 0 37,396 37,396 0 137,756 137,756 0 0 0 0 35,543 35,543 25,920 25,200 720 3,560 4,060 500 3,111 2,520 591 1,354,676 1,746,045 391,369 1,354,676 1,746,045 391,369 365,112 389,529 24,417 70,364 68,856 1,508 164,940 161,040 3,900 92,050 92,050 0 37,100 34,400 2,700 25,100 22,600 2,500 52,517 41,007 11,510 90,400 63,900 26,500 6,000 6,000 0 7,600 6,350 1,250 77,960 52,550 25,410 711-104 () 711-105 () 2023 (A) 712-209 () 711-101-02 () 711-102-02 () 711-103-02 () 711-106 () 711-101-01 ( ) 711-102-01 ( ) 711-103-01 ( ) 711-103-01 () (A-B) 100 711-102 () 2022 (B) 712-212 () 712-213 () 712-104-01 ( ) 712-101-02 () 712-102-02 () 712-103-02 () 712-206 () 712-201 () 712-204 () 200 712-210 () 712-211 () 712-208 () 712-203 () 712-105 () 712-101-01 ( ) 712-202 () 712-102-01 ( ) 711-101 () 712-102 () 712-106-01 ( ) 712-101 () 712-104 () 712 712-106 () 712-105 -01 ( ) (:) 2023 (A) (A-B) 2022 (B) 23,400 24,720 1,320 15,460 12,000 3,460 10,000 19,000 9,000 10,000 10,000 0 76,000 76,000 0 5,000 15,000 10,000 3,000 3,000 0 70,000 0 70,000 99,800 54,800 45,000 0 131,385 131,385 0 18,200 18,200 0 10,000 10,000 0 54,000 54,000 0 10,000 10,000 0 22,478 22,478 0 7,000 7,000 0 42,000 42,000 0 48,000 48,000 0 10,000 10,000 0 17,000 17,000 0 12,000 12,000 0 4,320 4,320 0 10,000 10,000 0 33,000 33,000 0 100,000 100,000 16,347 13,710 2,637 12,000 10,800 1,200 3,600 4,800 1,200 4,800 4,800 0 10,126 15,000 4,874 6,000 12,600 6,600 0 2,150 2,150 269,700 241,600 28,100 6,308,061 8,894,121 2,586,060 6,308,061 8,894,121 2,586,060 6,308,061 8,894,121 2,586,060 6,308,061 8,894,121 2,586,060 2,038,862 4,276,068 2,237,206 364,723 1,224,588 859,865 3,904,476 3,393,465 511,011 0 100,000 100,000 0 100,000 100,000 0 100,000 100,000 712-405-02 () 712-202-02 () 712-220-01 ( ) 712-405-01 ( ) 712-213-01 ( ) 712-209-01 ( ) 712-210-01 ( ) 712-216 () 712-215 () 712-405 () 711 712-206-02 () 712-209-02 () 712-218-02 () 712-220-02 () 291 209 711-221-01 711-221-02 711-221 712-212-01 ( ) 712-301 () 712-205-01 ( ) 712-401-01 () 712-202-02 () 712-214-01 ( ) 712-215-01 ( ) 712-218-01 ( ) 712-214 () 713 200 711-221-03 712-218 () 712-220 () 712-303 () 712-201-01 ( ) 712-202-01 ( ) 712-203-01 ( ) 712-204-01 ( ) 712-206-01 ( ) 712-208-01 ( ) (:) 2023 (A) (A-B) 2022 (B) 0 100,000 100,000 272,345 209,407 62,938 272,345 209,407 62,938 272,345 209,407 62,938 111,726 154,322 42,596 160,619 55,085 105,534 800 810-01 291-01 810-02 810 ( : ) 2023 (A) 2022 (B) (A-B) 11,300,341 15,672,758 4,372,417 11,300,341 5,064,562 6,098,768 1,034,206 6,220,479 6,360,690 140,211 15,300 3,213,300 3,198,000 4,719,935 6,469,230 1,749,295 4,719,935 3,180,000 4,976,000 1,796,000 1,539,935 1,493,230 46,705 100 3,095,559 4,481,585 1,386,026 3,095,559 2,145,416 3,582,757 1,437,341 950,143 898,828 51,315 711 () 2,011,088 2,776,982 765,894 2,011,088 1,413,708 2,229,900 816,192 597,380 547,082 50,298 711-101 () 1,218,754 1,304,618 85,864 1,218,754 919,081 982,921 63,840 299,673 321,697 22,024 1,218,754 1,304,618 85,864 1,218,754 149,630 224,158 74,528 = 149,630 228,043 74,570 153,473 = 228,043 583,357 681,845 98,488 = 583,357 257,724 324,045 66,321 = 257,724 711-102 () 124,828 136,454 11,626 124,828 94,135 102,300 8,165 30,693 34,154 3,461 35,280 40,320 5,040 = 35,280 20,400 19,920 480 = 20,400 9,910 14,562 4,652 = 9,910 39,246 40,021 775 (5) = 39,246 19,992 21,631 1,639 (5) = 19,992 711-104 () 240,172 345,833 105,661 240,172 181,118 251,041 69,923 59,054 94,792 35,738 240,172 345,833 105,661 (8) = 240,172 198,775 287,741 88,966 = 198,775 480 960 480 = 480 14,339 20,357 6,018 (9) = 14,339 13,440 18,480 5,040 = 13,440 9,600 13,200 3,600 = 9,600 3,538 5,095 1,557 (5) = 3,538 711-105 167,256 45,966 121,290 167,256 167,256 45,966 121,290 72,000 0 72,000 72,000 72,000 0 72,000 = 72,000 45,000 24,000 21,000 45,000 24,000 24,000 0 = 24,000 21,000 0 21,000 (6, 8) = 21,000 50,256 21,966 28,290 50,256 50,256 21,966 28,290 = 50,256 711-106 () 165,542 184,100 18,558 165,542 124,838 133,627 8,789 40,704 50,473 9,769 165,542 184,100 18,558 = 165,542 4,861,307 10 12 25,680,000 1 960,000 1 6,234,609 2 12 14,338,920 1 6,334,518 3 12 3,579,500 6 12 (21) 2,284,370 2 11 100,000 8 12 140,000 21 12 412,915 2 12 3,273 2 11 2,070,578 8 12 24,000 1 40,471,714 1 140,000 8 12 3,537,690 1 20,645,319 1 21,300 1 ( : ) 2023 (A) 2022 (B) (A-B) 138,688 149,516 10,828 (21) = 138,688 26,854 34,584 7,730 (8) = 26,854 711-101-01 () 0 472,089 472,089 0 0 472,089 472,089 0 472,089 472,089 = 0 711-102-01 () 0 70,630 70,630 0 0 70,630 70,630 0 70,630 70,630 = 0 711-103-01 () 0 66,054 66,054 0 0 66,054 66,054 0 66,054 66,054 = 0 711-103-01 () 0 60,878 60,878 0 0 60,878 60,878 0 60,878 60,878 = 0 711-101-02 () 76,800 74,400 2,400 76,800 76,800 74,400 2,400 76,800 74,400 2,400 (2) 76,800 76,800 74,400 2,400 = 76,800 711-102-02 () 8,520 8,520 0 8,520 8,520 8,520 0 3,360 3,360 0 = 3,360 960 960 0 = 960 3,000 3,000 0 = 3,000 1,200 1,200 0 (5) = 1,200 711-103-01 () 9,216 7,440 1,776 9,216 9,216 7,440 1,776 9,216 7,440 1,776 9,216 9,216 7,440 1,776 (2) = 9,216 712 () 1,084,471 1,704,603 620,132 1,084,471 731,708 1,352,857 621,149 352,763 351,746 1,017 712-101 676,242 831,533 155,291 676,242 509,965 615,838 105,873 166,277 215,695 49,418 676,242 831,533 155,291 = 676,242 93,566 92,274 1,292 = 93,566 141,467 145,590 4,123 3 = 141,467 124,467 234,073 109,606 4 = 124,467 48,259 75,786 27,527 5 = 48,259 77,596 43,485 34,111 6 = 77,596 29,422 82,646 53,224 7 = 29,422 161,465 157,679 3,786 = 161,465 712-102 () 65,161 77,479 12,318 65,161 49,139 57,523 8,384 16,022 19,956 3,934 18,480 24,360 5,880 = 18,480 11,520 9,720 1,800 = 11,520 4,000 7,523 3,523 = 4,000 21,573 23,280 1,707 = 21,573 9,588 12,596 3,008 = 9,588 712-104 () 98,656 237,215 138,559 98,656 74,398 172,195 97,797 268,540,680 10% 1,386,885,243 10% 960,000 1 5,894,455 2 12 3,233,167 2 12 600,000 2 140,000 2 12 7,797,153 1 12 4,021,576 1 12 5,186,121 2 12 2,451,843 1 12 4,485,141 3 12 (5) 140,000 12 12 (5) 125,000 2 12 76,800,000 12% 3,200,000 2 12 (12) 5 4,000,000 1 (5) 11,520,000 1 21,572,582 1 9,587,814 1 ( : ) 2023 (A) 2022 (B) (A-B) 24,258 65,020 40,762 98,656 237,215 138,559 (3) = 98,656 22,373 128,882 106,509 - = 22,373 58,587 64,333 5,746 - = 58,587 1,920 3,360 1,440 - = 1,920 5,723 17,077 11,354 = 5,723 5,040 11,760 6,720 - = 5,040 3,600 8,400 4,800 - = 3,600 1,413 3,403 1,990 = 1,413 712-105 124,812 21,000 103,812 124,812 124,812 21,000 103,812 24,300 7,820 16,480 = 24,300 100,512 13,180 87,332 ( 2, 2) = 100,512 712-106 87,009 114,630 27,621 87,009 65,615 84,555 18,940 21,394 30,075 8,681 87,009 114,630 27,621 = 87,009 9,404 9,276 128 = 9,404 67,740 81,632 13,892 = 67,740 9,865 23,722 13,857 (3) = 9,865 711-101-01 () 0 180,271 180,271 0 0 180,271 180,271 0 180,271 180,271 = 0 711-102-01 () 0 37,396 37,396 0 0 37,396 37,396 0 37,396 37,396 = 0 711-103-01 () 0 137,756 137,756 0 0 137,756 137,756 0 137,756 137,756 = 0 711-105 -01 ( ) 0 0 0 0 0 0 0 0 0 0 = 0 711-103-01 () 0 35,543 35,543 0 0 35,543 35,543 0 35,543 35,543 = 0 711-101-02 () 25,920 25,200 720 25,920 25,920 25,200 720 25,920 25,200 720 25,920 25,920 25,200 720 7 = 25,920 711-102-02 () 3,560 4,060 500 3,560 3,560 4,060 500 1,680 1,680 0 = 1,680 480 480 0 = 480 1,000 1,500 500 = 1,000 400 400 0 (5) = 400 711-103-02 () 3,111 2,520 591 3,111 3,111 2,520 591 3,111 2,520 591 = 3,111 3,111 2,520 591 = 3,111 200 1,354,676 1,746,045 391,369 1,354,676 1,034,584 1,393,243 358,659 320,092 352,802 32,710 712 1,354,676 1,746,045 391,369 1,354,676 25,920,000 12% (1) 480,000 1 1,000,000 1 400,000 1 (5) 140,000 1 12 1,920,000 1 - (5) 94,045,840 10% (13) 5,722,560 1 1,781,100 1 12 2,441,100 2 12 140,000 3 12 (33) 24,300,000 1 1,413,060 1 677,407,485 10% 2,160,000 1 12 98,656,000 10% 100,000 3 12 - 2,284,370 4 11 ( : ) 2023 (A) 2022 (B) (A-B) 712-201 365,112 389,529 24,417 365,112 275,337 272,955 2,382 89,775 116,574 26,799 31,200 30,300 900 = 31,200 7,200 7,200 0 = 7,200 24,000 23,100 900 = 24,000 47,006 60,500 13,494 = 47,006 960 960 0 - (1) = 960 35,206 42,230 7,024 = 35,206 10,840 17,310 6,470 = 10,840 282,906 298,729 15,823 282,906 9,404 9,276 128 = 9,404 206,492 229,830 23,338 = 206,492 37,803 58,305 20,502 = 37,803 29,207 1,318 27,889 = 29,207 3,000 0 3,000 = 3,000 3,000 0 3,000 - (pool) = 3,000 1,000 0 1,000 = 1,000 712-202 70,364 68,856 1,508 70,364 53,063 47,859 5,204 17,301 20,997 3,696 67,364 68,856 1,492 = 67,364 3,000 0 3,000 = 3,000 712-203 164,940 161,040 3,900 164,940 124,384 111,933 12,451 40,556 49,107 8,551 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 14,300 13,100 1,200 = 14,300 1,000 300 700 = 1,000 2,000 2,000 0 = 2,000 7,000 7,000 0 = 7,000 500 500 0 = 500 3,500 3,000 500 = 3,500 300 300 0 = 300 3,000 300 2,700 = 3,000 712-204 92,050 92,050 0 92,050 69,416 63,980 5,436 22,634 28,070 5,436 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 37,100 34,400 2,700 37,100 27,978 23,910 4,068 9,122 10,490 1,368 10,000 10,000 0 = 10,000 3,000 3,000 0 = 3,000 4,400 4,400 0 = 4,400 800,000 6 10,000,000 1 4,666,000 12 2,500,000 1 300,000 1 2,200,000 2 600,000 1 12 - ( 11) 35,206,000 1 - ( 32) 3,000,000 1 20,000 50 - 2,064,292,728 10% 378,036,140 10% 10,840,000 1 3,000,000 1 24,000,000 1 1,700,000 12 140,000 1 1,531,000 44 - () - (35) 300,000 12 - (12) 94,045,840 10% 1,800,000 1 292,068,000 10% - ( ) 960,000 1 22,000,000 1 250,000 12 300,000 1 7,000,000 1 500,000 1 3,500,000 1 2,500,000 12 46,250,000 4 3,000,000 1 2,000,000 1 - ( : ) 2023 (A) 2022 (B) (A-B) 19,700 17,000 2,700 = 19,700 3,400 3,400 0 = 3,400 3,400 3,400 0 = 3,400 9,500 10,200 700 = 9,500 3,400 0 3,400 - = 3,400 712-208 25,100 22,600 2,500 25,100 18,928 15,708 3,220 6,172 6,892 720 3,600 3,600 0 = 3,600 17,000 17,000 0 = 17,000 17,000 17,000 0 = 17,000 1,500 2,000 500 = 1,500 3,000 0 3,000 = 3,000 712-209 52,517 41,007 11,510 52,517 39,604 28,502 11,102 12,913 12,505 408 861 861 0 = 861 1,556 1,556 0 = 1,556 30,800 20,000 10,800 = 30,800 3,000 2,290 710 = 3,000 7,200 7,200 0 = 7,200 4,800 4,800 0 CCTV = 4,800 4,300 4,300 0 = 4,300 712- 210 90,400 63,900 26,500 90,400 68,172 44,414 23,758 22,228 19,486 2,742 41,300 35,300 6,000 = 41,300 18,500 18,500 0 = 18,500 12,000 12,000 0 = 12,000 5,800 4,800 1,000 = 5,800 5,000 0 5,000 = 5,000 15,000 15,000 0 = 15,000 4,200 4,200 0 IDC = 4,200 2,400 2,400 0 = 2,400 8,400 8,400 0 = 8,400 8,100 3,600 4,500 ( ) = 8,100 3,000 3,000 0 = 3,000 7,000 7,000 0 = 7,000 16,000 0 16,000 LED = 16,000 712-211 6,000 6,000 0 6,000 4,525 4,170 355 1,475 1,830 355 5,400 5,400 0 = 5,400 600 600 0 = 600 712-212 7,600 6,350 1,250 7,600 5,731 4,414 1,317 1,869 1,936 67 3,000 3,000 0 ( ) = 3,000 800 800 0 (.,) = 800 2,000 2,000 0 = 2,000 1,800 550 1,250 (, ) = 1,800 712-213 77,960 52,550 25,410 77,960 58,791 36,525 22,266 19,169 16,025 3,144 3,000,000 1 100,000 8 12,000,000 1 400,000 12 3,400,000 1 32,400 4 12 9,500,000 1 - (, , ) 7,000,000 1 450,000 12 50,000 12 3,000,000 1 4,400,000(1) 7 17,000,000 1 700,000 12 3,400,000 1 3,400,000 1 350,000 12 5,800,000 1 8,100,000 1 250,000 12 300,000 12 2,400,000 1 50,000 12 12 18,500,000 1 1,500,000 1 23,900 3 12 600,000 3 1,000,000 2 3,000,000 1 358,000 12 16,000,000 1 ( : ) 2023 (A) 2022 (B) (A-B) 4,800 4,800 0 = 4,800 7,620 7,200 420 = 7,620 4,320 3,300 1,020 = 4,320 3,600 3,600 0 = 3,600 2,400 2,400 0 = 2,400 9,120 9,120 0 = 9,120 8,500 8,500 0 = 8,500 2,400 2,400 0 = 2,400 2,400 2,400 0 = 2,400 3,600 0 3,600 = 3,600 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 1,400 1,000 400 (G20) = 1,400 1,700 1,700 0 PC = 1,700 700 600 100 = 700 0 130 130 () = 0 20,000 0 20,000 ESG ISO37001 = 20,000 712-214 23,400 24,720 1,320 23,400 17,646 17,182 464 5,754 7,538 1,784 13,200 13,200 0 = 13,200 9,600 9,600 0 = 9,600 1,200 1,800 600 = 1,200 1,200 1,800 600 = 1,200 1,200 0 1,200 = 1,200 10,200 11,520 1,320 = 10,200 1,800 1,800 0 = 1,800 1,200 1,800 600 = 1,200 6,000 7,920 1,920 = 6,000 1,200 0 1,200 = 1,200 712-215 15,460 12,000 3,460 15,460 11,659 8,341 3,318 3,801 3,659 142 3,760 0 3,760 = 3,760 11,700 12,000 300 = 11,700 3,600 3,600 0 = 3,600 3,000 5,400 2,400 = 3,000 3,000 3,000 0 = 3,000 2,100 0 2,100 = 2,100 712-216 10,000 19,000 9,000 10,000 7,541 9,731 2,190 2,459 9,269 6,810 1,000 1,000 0 = 1,000 7,000 16,000 9,000 = 7,000 7,000 13,000 6,000 = 7,000 0 3,000 3,000 = 0 2,000 2,000 0 = 2,000 712-218 10,000 10,000 0 10,000 7,541 6,951 590 2,459 3,049 590 5,000 5,000 0 = 5,000 1,700,000 1 150,000 12 60,000 12 3,000,000 1 700,000 1 20,000,000 1 100,000 12 100,000 12 250,000 12 300,000 12 1,000,000 1 130,000 1 7,000,000 1 8,500,000 1 400,000 1 500,000 12 80,000 47 2,000,000 1 250,000 12 5,000,000 1 400,000 12 300,000 12 760,000 12 1,000,000 1 300,000 12 300,000 12 450,000 10 635,000 12 360,000 12 200,000 12 200,000 12 500,000 2 100,000 12 175,000 12 100,000 12 3,000,000 1 1,400,000 1 800,000 12 ( : ) 2023 (A) 2022 (B) (A-B) 5,000 5,000 0 = 5,000 712-220 76,000 76,000 0 76,000 57,313 52,825 4,488 18,687 23,175 4,488 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 1,000 0 = 1,000 600 600 0 = 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 1,000 0 = 1,000 3,000 3,000 0 = 3,000 2,000 4,000 2,000 = 2,000 2,000 2,000 0 = 2,000 2,400 2,400 0 = 2,400 20,000 18,000 2,000 = 20,000 3,000 3,000 0 = 3,000 600 600 0 = 600 712-301 5,000 15,000 10,000 5,000 3,771 10,426 6,655 1,229 4,574 3,345 2,500 7,500 5,000 = 2,500 2,500 7,500 5,000 = 2,500 712-303 3,000 3,000 0 3,000 2,262 2,085 177 738 915 177 3,000 3,000 0 3,000 3,000 3,000 0 - = 3,000 712-401-01 70,000 0 70,000 70,000 52,788 0 52,788 17,212 0 17,212 70,000 0 70,000 = 70,000 712-405 99,800 54,800 45,000 99,800 75,261 38,089 37,172 24,539 16,711 7,828 24,000 24,000 0 () = 24,000 2,800 2,800 0 () = 2,800 33,000 0 33,000 () = 33,000 25,000 0 25,000 () = 25,000 5,000 10,000 5,000 () = 5,000 5,000 0 5,000 () = 5,000 5,000 0 5,000 () = 5,000 0 18,000 18,000 = 0 712-201-02 16,347 13,710 2,637 16,347 16,347 13,710 2,637 1,200 1,200 0 = 1,200 2,820 2,550 270 (3) = 2,820 12,327 9,960 2,367 = 12,327 712-202-02 12,000 10,800 1,200 12,000 25,000,000 1 2,800,000 1 5,000,000 1 200,000 12 2 70,000,000 1 200,000 8 3 1,000,000 1 33,000,000 1 7,000,000 1 5,000,000 1 24,000,000 1 1,000,000 1 2,000,000 1 200,000 5 3 60,000 1 41 200,000 3 1 1,6703 200,000 2 2 3 60,000 1 41 1,800,000 1 200,000 5 10 200,000 5 2 1,500,000 2 20,000,000 1 3,000,000 1 3,000,000 1 200,000 5 123,270 10% 300,000 8 4 5,500,000 1 200,000 1 1 100,000 1 12 200,000 3 1 940,000 3 ( : ) 2023 (A) 2022 (B) (A-B) 12,000 10,800 1,200 8,000 6,000 2,000 = 8,000 4,000 4,800 800 = 4,000 712-206-02 3,600 4,800 1,200 3,600 3,600 4,800 1,200 0 1,000 1,000 = 0 3,600 1,000 2,600 = 3,600 0 1,400 1,400 = 0 0 1,400 1,400 = 0 712-209-02 4,800 4,800 0 4,800 4,800 4,800 0 4,800 4,800 0 = 4,800 712-218-02 10,126 15,000 4,874 10,126 10,126 15,000 4,874 10,126 15,000 4,874 = 10,126 712-220-02 6,000 12,600 6,600 6,000 6,000 12,600 6,600 2,000 3,000 1,000 = 2,000 4,000 9,600 5,600 () = 4,000 712-405-02 0 2,150 2,150 0 0 2,150 2,150 0 2,150 2,150 = 0 712-201-01 0 131,385 131,385 0 0 131,385 131,385 0 131,385 131,385 0 712-202-01 0 18,200 18,200 0 0 18,200 18,200 0 18,200 18,200 = 0 712-203-01 0 10,000 10,000 0 0 10,000 10,000 0 10,000 10,000 = 0 712-204-01 0 54,000 54,000 0 0 54,000 54,000 0 54,000 54,000 0 712-205-01 0 10,000 10,000 0 0 10,000 10,000 0 10,000 10,000 = 0 712-206-01 0 22,478 22,478 0 0 22,478 22,478 0 22,478 22,478 = 0 712-208-01 0 7,000 7,000 0 0 7,000 7,000 0 7,000 7,000 0 712-209-01 0 42,000 42,000 0 0 42,000 42,000 0 42,000 42,000 = 0 712-210-01 0 48,000 48,000 0 0 48,000 48,000 0 48,000 48,000 = 0 712-212-01 0 10,000 10,000 0 0 10,000 10,000 0 10,000 10,000 = 0 712-213-01 0 17,000 17,000 0 200 20 400 12 1,400 1 1,000 4 1 1,000 1 3,600 1 2,000 4 1 2,150 1 1,400 1 2,000 1 10,126 x 1 ( : ) 2023 (A) 2022 (B) (A-B) 0 17,000 17,000 0 17,000 17,000 = 0 712-214-01 0 12,000 12,000 0 0 12,000 12,000 0 12,000 12,000 = 0 712-215-01 0 4,320 4,320 0 0 4,320 4,320 0 4,320 4,320 = 0 712-218-01 0 10,000 10,000 0 0 10,000 10,000 0 10,000 10,000 = 0 712-220-01 0 33,000 33,000 0 0 33,000 33,000 0 33,000 33,000 = 0 712-405-01 0 100,000 100,000 0 0 100,000 100,000 0 100,000 100,000 = 0 713 269,700 241,600 28,100 269,700 713-1 269,700 241,600 28,100 269,700 269,700 241,600 28,100 269,700 241,600 28,100 ( 100%, 100%) 269,700 7,700 3,900 3,800 (12, 100%) = 7,700 98,900 105,800 6,900 = 98,900 45,600 59,800 14,200 = 45,600 8,400 3,400 5,000 = 8,400 28,500 35,700 7,200 = 28,500 80,600 33,000 47,600 = 80,600 6,308,061 8,894,121 2,586,060 6,308,061 1,884,562 1,022,768 861,794 4,408,199 4,658,053 249,854 15,300 3,213,300 3,198,000 200 6,308,061 8,894,121 2,586,060 6,308,061 711 6,308,061 8,894,121 2,586,060 6,308,061 1,884,562 1,022,768 861,794 4,408,199 4,658,053 249,854 15,300 3,213,300 3,198,000 711-221 6,308,061 8,894,121 2,586,060 6,308,061 1,884,562 1,022,768 861,794 4,408,199 4,658,053 249,854 15,300 3,213,300 3,198,000 711-221-01 2,038,862 4,276,068 2,237,206 2,038,862 1,884,562 1,022,768 861,794 139,000 40,000 99,000 15,300 3,213,300 3,198,000 1. 1,884,562 1,022,768 861,794 1,884,562 1,884,562 1,022,768 861,794 37,552 37,552 0 37,552 37,552 0 = 37,552 37,552 37,552 0 = 37,552 50,000 46,666 3,334 = 50,000 2,400 1,600 800 = 2,400 2,400 1,600 800 - = 2,400 1,200 800 400 () = 1,200 800,000 3 1 2,800,000 3 () 25,920,000 1 40,000 10 3 3,800,000 12 1,900,000 15 3,100,000 26 7,700,000 1 4,300,000 23 (, ) ( : ) 2023 (A) 2022 (B) (A-B) 10,000 9,000 1,000 = 10,000 30,000 30,000 0 = 30,000 1,000 1,000 0 E-BOOK = 1,000 2,000 1,500 500 = 2,000 1,400 1,666 266 = 1,400 2,000 800 1,200 = 2,000 1,600 0 1,600 - = 1,600 400 0 400 - = 400 1,420,000 0 1,420,000 1,420,000 0 1,420,000 = 1,420,000 1,420,000 0 1,420,000 1,420,000 450,000 0 450,000 - , , , = 450,000 595,000 0 595,000 - , , = 595,000 375,000 0 375,000 - = 375,000 130,000 130,000 0 (4) 130,000 66,130 68,818 2,688 66,130 22,960 32,459 9,499 - = 22,960 19,769 24,889 5,120 - = 19,769 9,401 11,470 2,069 - 4 = 9,401 14,000 0 14,000 - 14,000 10,000 0 10,000 * = 10,000 4,000 0 4,000 * = 4,000 7,000 6,000 1,000 = 7,000 2,270 0 2,270 = 2,270 4,000 0 4,000 = 4,000 7,200 4,400 2,800 7,200 3,200 2,400 800 - = 3,200 4,000 2,000 2,000 - = 4,000 4,400 4,400 0 = 4,400 39,000 46,800 7,800 39,000 0 1,800 1,800 = 0 7,000 10,000 3,000 = 7,000 32,000 35,000 3,000 = 32,000 0 2,000 2,000 = 0 40,000 40,000 0 40,000 5,000 2,500 2,500 5,000 3,000 2,000 1,000 - = 3,000 2,000 500 1,500 - = 2,000 2,400 0 2,400 = 2,400 2,500 0 2,500 2,500 1,000 0 1,000 - = 1,000 1,500 0 1,500 - = 1,500 3,000 0 3,000 = 3,000 4,200 0 4,200 4,200 3,000 0 3,000 - = 3,000 1,200 0 1,200 - = 1,200 1,500 0 1,500 ( , ) = 1,500 19,750 0 19,750 19,750 3,500 0 3,500 - = 3,500 9,000 0 9,000 - = 9,000 700 0 700 - = 700 1,500 0 1,500 - , = 1,500 1,300 0 1,300 - = 1,300 1,500,000 1 10,000 100 3 10,000 300 4,000 300 1,500,000 1 3,500,000 1 3,000,000 3 700,000 1 200,000 5 3 30,000 1,000 1,000,000 1 1,290,000,000 1 150,000,000 1 32,0001,000 2,270,000 1 40,000 5 35 400(200 ) 10,000 (2,196,5902) 50% 1 9 42,729,000 22% 20,000 30 3 40,000 3 20 1,000,000 1 1,300,000 1 250,000 10 400,000 11 200,000 4 1 5,000 400 ( ) - 70,000 100 100,000 2 10 500,000 3 - 200,000 4 4 200,000 20 - () 200 2 1,400,000 1 60,000,000 1 200 4 2 10,000 1,000(200 ) (2,551,1192) 50% 1 9 1,000,00025 800,00015 ( : ) 2023 (A) 2022 (B) (A-B) 3,750 0 3,750 - = 3,750 1,650 0 1,650 (, , ) = 1,650 0 35,300 35,300 0 0 1,000 1,000 = 0 0 9,000 9,000 - = 0 0 900 900 - = 0 0 1,800 1,800 - = 0 0 500 500 - = 0 0 1,600 1,600 - = 0 0 4,000 4,000 - = 0 0 1,000 1,000 - = 0 0 7,000 7,000 - = 0 0 1,500 1,500 - = 0 0 7,000 7,000 - = 0 0 2,200 2,200 0 0 1,200 1,200 = 0 0 1,000 1,000 = 0 41,010 0 41,010 41,010 0 41,010 = 41,010 14,400 0 14,400 = 14,400 12,000 0 12,000 = 12,000 7,200 0 7,200 = 7,200 7,200 0 7,200 = 7,200 210 0 210 = 210 110,000 110,000 0 110,000 32,000 25,000 7,000 = 32,000 32,000 25,000 7,000 - = 32,000 45,000 0 45,000 45,000 5,000 0 5,000 - = 5,000 40,000 0 40,000 - GPS = 40,000 20,000 0 20,000 20,000 10,000 0 10,000 - = 10,000 10,000 0 10,000 - GPS = 10,000 6,400 6,400 0 = 6,400 3,600 3,600 0 = 3,600 3,000 3,000 0 = 3,000 600 600 0 = 600 3,000 2,000 1,000 = 3,000 0 33,000 33,000 = 0 0 25,000 25,000 = 0 0 5,000 5,000 = 0 0 3,000 3,000 = 0 0 40,000 40,000 = 0 0 5,000 5,000 = 0 0 25,000 25,000 = 0 0 5,000 5,000 = 0 0 0 0 = 0 56,000 50,000 6,000 56,000 15,000 0 15,000 15,000 5,000 0 5,000 - = 5,000 3,000 0 3,000 - = 3,000 4,500 0 4,500 - = 4,500 1,000 0 1,000 - = 1,0001,000 1 40,000 3 10 25,000 1,000 5,000 1,000 200,000 3 1,000 5 - 5,000 1,000 - - - 10,000 100 9 1 12,000,000 1 - E-book 210,000 1 2,000 1 4,500 1 10,000 500 25,000 1,000 10,000 1,000 7,200,000 1 7,200,000 1 15,000 250 1,650,000 1 14,400,000 1 1,600,000 1(, ) 500,000 1 1 1,000,000 1 3,600,000 1 - ( ) 40,000 4 40 - - 200,000 5 3 - ( ) 3,000,000 1 300,000 3 1 7,000,000 1(, ) 1,500,000 1 - 1,000,000 1 4,000,000 1 3,200,000 10 1 3,000,000 1 1,000,000 1 1 200,000 9 1 - - 7,000,000 1 200,000 10 5 10,000 500 40,000,000 1 5,000,000 1 ( : ) 2023 (A) 2022 (B) (A-B) 1,500 0 1,500 - (, , ) = 1,500 26,000 0 26,000 26,000 6,000 0 6,000 - = 6,000 20,000 0 20,000 - = 20,000 15,000 0 15,000 15,000 10,000 0 10,000 - = 10,000 2,000 0 2,000 - = 2,000 3,000 0 3,000 - = 3,000 0 10,000 10,000 = 0 0 40,000 40,000 0 0 0 0 - = 0 0 0 0 - (, , , ) = 0 0 0 0 - = 0 0 29,000 29,000 - 0 0 26,360 26,360 * = 0 0 2,640 2,640 * 4 = 0 0 3,000 3,000 - = 0 0 5,000 5,000 - = 0 0 1,500 1,500 - = 0 0 1,500 1,500 - = 0 0 53,550 53,550 0 0 53,550 53,550 0 1,550 1,550 0 0 470,000 470,000 = 0 0 470,000 470,000 0 249,000 249,000 = 0 0 85,000 85,000 '' = 0 0 16,800 16,800 = 0 0 16,800 16,800 - = 0 0 1,600 1,600 () = 0 0 1,800 1,800 = 0 0 40,000 40,000 = 0 0 22,000 22,000 = 0 0 2,800 2,800 = 0 2. 15,300 3,213,300 3,198,000 15,300 15,300 3,213,300 3,198,000 15,300 15,300 0 () = 15,300 15,300 15,300 0 15,300 15,300 0 = 15,300 14,000 14,000 0 - ( ) = 14,000 1,300 1,300 0 = 1,300 0 2,198,000 2,198,000 (2022 ) 0 0 2,198,000 2,198,000 0 0 0 0 0 1,000,000 1,000,000 0 0 1,000,000 (1,000,000) 0 0 0 0 3. 139,000 40,000 99,000 139,000 139,000 40,000 99,000 87,000 20,000 67,000 87,000 50,000 0 50,000 50,000 27,000 0 27,000 ( ) = 27,000 18,000 0 18,000 (, ) = 18,000 1,500 1 40,000 20 2 55,000 2 200 1,500,000 1 2,197,000 4 3 10,000 4,000(200 ) 2,800 6 1 2,000 2500 2,800,000 1 1,000 5 220,000 4 3 3,000,000 1 2,000 1 10,000 5 2,000 1 3,000 1 1,500,000 1 18,000,000 1 1,300,000 1 2,344,000 1 6 - 20,000 500 150,000 4 3 1,000 1 2,000 1 2022 27,000,000 1 1,000 5 ( : ) 2023 (A) 2022 (B) (A-B) 5,000 0 5,000 ( ) = 5,000 20,000 5,000 15,000 20,000 16,000 15,000 1,000 ( ) = 16,000 4,000 5,000 1,000 4,000 500 1,000 500 * = 500 1,000 1,000 0 * = 1,000 2,000 1,500 500 * = 2,000 500 1,500 1,000 * = 500 10,000 0 10,000 10,000 10,000 0 10,000 - = 10,000 0 0 0 - = 0 0 0 0 ( ) 0 0 0 0 - = 0 0 15,000 15,000 , () 0 7,000 0 7,000 7,000 7,000 0 7,000 - 7,000 1,000 0 1,000 * / = 1,000 4,000 0 4,000 * = 4,000 2,000 0 2,000 * (, , ) = 2,000 24,000 0 24,000 24,000 24,000 0 24,000 24,000 3,600 0 3,600 = 3,600 12,000 0 12,000 = 12,000 1,800 0 1,800 = 1,800 6,000 0 6,000 = 6,000 600 0 600 = 600 3,000 0 3,000 3,000 320 0 320 = 320 1,000 0 1,000 = 1,000 600 0 600 = 600 1,080 0 1,080 = 1,080 10,000 0 10,000 10,000 200 0 200 = 200 9,400 0 9,400 9,400 4,000 0 4,000 = 4,000 300 0 300 = 300 600 0 600 = 600 1,800 0 1,800 ( ) = 1,800 300 0 300 = 300 2,400 0 2,400 = 2,400 400 0 400 = 400 0 0 0 0 0 0 0 = 0 0 0 0 0 0 0 0 = 0 0 0 0 = 0 0 0 0 = 0 0 0 0 ( ) = 0 0 0 0 = 0 0 0 0 = 0 0 0 0 0 0 0 0 = 0 10,000 0 10,000 10,000 10,000 0 10,000 = 10,000 2,000,000 1 5,000,000 1 1,000,000 1 4,000,000 1 10,000,000 1 16,000,000 1 1,000,000 1 1,800,000 1 20,000 15 2,400,000 1 15,000 40 40,000 1 5 1,080,000 1 10,000 50() 8 300,000 1 1 () 40,000 2 4 1,000,000 1 30,000 3 10 2 6,000,000 1 30,000 10 2 10,000,000 1 1,000,000 6 2 200,000 9 2 () 300,000 1 1,280,000 1 300,000 1 200,000 3 40,000 1 3 500,000 4 400,000 1 500,000 1 500,000 1 10,000,000 1 2,000,000 1 () 5,000 1 10,000 1 400,000 1 200,000 3 1 ( : ) 2023 (A) 2022 (B) (A-B) 5,000 0 5,000 5,000 1,200 0 1,200 = 1,200 3,000 0 3,000 = 3,000 800 0 800 () = 800 0 10,000 10,000 0 0 10,000 10,000 0 0 10,000 10,000 0 0 400 400 = 0 0 9,000 9,000 0 0 2,000 2,000 = 0 0 300 300 = 0 0 800 800 = 0 0 100 100 = 0 0 3,500 3,500 ( ) = 0 0 300 300 = 0 0 2,000 2,000 = 0 0 600 600 = 0 711-221-02 364,723 1,224,588 859,865 364,723 1,224,588 859,865 120,705 682,500 561,795 120,705 120,705 682,500 561,795 = 120,705 188,018 484,088 296,070 188,018 188,018 484,088 296,070 = 188,018 52,000 52,000 0 52,000 52,000 52,000 0 = 52,000 3,000 2,000 1,000 = 3,000 1,000 4,000 3,000 = 1,000 711-221-03 3,904,476 3,393,465 511,011 3,904,476 3,904,476 3,393,465 511,011 3,904,476 3,393,465 511,011 3,904,476 3,904,476 3,393,465 511,011 = 3,904,476 0 100,000 100,000 0 0 100,000 100,000 0 0 100,000 100,000 0 0 0 291 0 100,000 100,000 0 291-01 0 100,000 100,000 0 0 100,000 100,000 = 0 272,345 209,407 62,938 272,345 800 272,345 209,407 62,938 272,345 0 0 0 272,345 209,407 62,938 810 272,345 209,407 62,938 272,345 810-01 111,726 154,322 42,596 = 111,726 810-02 160,619 55,085 105,534 160,619 160,619 55,085 ( 5%) = 160,619 1% (+) 100,000,000 1 3,000,000 1 1,000,000 1 282,258,000 65% 1 185,700,000 65% 1 (2023 5,375,000,000 73% 1) 2022 80,000,000 65% 1 2022 2022 . () 2,000,000 1 600,000 1 200,000 4 1 100,000 1 1 3,500,000 1 20,000 15 20,000 10 6 500,000 6 40,000 4 5 40,000 2 5 10,000 50() 4 364,723 209 300,000 1 1 (pool)

2023-02-08