제18018호(그2)                                                                                관                               보                                                                               2013. 5. 16.(목요일)
                                                                                              계 속 비                                                                                                                                               (천원)
회계 및 소관        사업별       계속비총액 2005 2006                                                                                      계 속 비 연 부 액
                                                                               2007             2008            2009            2010            2011            2012            2013            2014             2015            2016           2017
            2013 예     산 32,437,896,965 222,524,000 520,000,000               1,069,250,000   1,434,600,000   4,998,353,000   4,905,408,000   4,433,911,000   4,011,153,543   3,600,709,900   3,122,578,500    2,789,535,800   1,544,362,400   612,868,300
            2013 제1회추경예산 32,437,896,965 222,524,000 520,000,000               1,069,250,000   1,434,600,000   4,998,353,000   4,905,408,000   4,433,911,000   4,011,153,543   3,693,870,900   3,102,587,500    2,779,935,800   1,491,463,400   602,197,300


일 반 회 계 1. 국립해양생물자원관
(해양수산부)    - 2013 예     산         107,728,000               -             -               -               -     22,580,000      25,000,000      10,000,000      20,000,000      28,000,000       4,991,000                 -               -             -
           - 2013 제1회추경예산         107,728,000               -             -               -               -     22,580,000      25,000,000      10,000,000      20,000,000      35,600,000                -                -               -             -


교 통 시 설 2. 지역간선국도1차건설
특 별 회 계 - 2013 예         산       2,148,284,000    222,524,000   300,000,000    365,000,000     398,200,000     426,600,000     309,500,000     102,821,000      47,971,084                -               -                -               -             -

(국토교통부)    - 2013 제1회추경예산        2,148,284,000    222,524,000   300,000,000    365,000,000     398,200,000     426,600,000     309,500,000     102,821,000      47,971,084                -               -                -               -             -

        3. 지역간선국도2차건설

           - 2013 예      산       2,389,434,000              -   220,000,000    370,750,000     383,000,000     534,200,000     400,000,000     360,686,000     182,159,459                -               -                -               -             -
           - 2013 제1회추경예산        2,389,434,000              -   220,000,000    370,750,000     383,000,000     534,200,000     400,000,000     360,686,000     182,159,459                -               -                -               -             -
        4. 지역간선국도3차건설
           - 2013 예      산        3,179,046,560             -             -     333,500,000     406,000,000     607,400,000     584,900,000     484,804,000     374,730,000     271,759,000     256,044,000                -               -             -
           - 2013 제1회추경예산         3,179,046,560             -             -     333,500,000     406,000,000     607,400,000     584,900,000     484,804,000     374,730,000     286,759,000     241,044,000                -               -             -
        5. 지역간선국도4차건설
           - 2013 예      산        2,481,025,375             -             -               -     247,400,000     438,100,000     403,500,000     405,329,000     393,515,000     370,265,000     235,450,400      169,115,600               -             -
           - 2013 제1회추경예산         2,481,025,375             -             -               -     247,400,000     438,100,000     403,500,000     405,329,000     393,515,000     379,865,000     235,450,400      159,516,000               -             -
        6. 지역간선국도5차건설
           - 2013 예      산        4,237,903,070             -             -               -               -     555,700,000     573,000,000     630,000,000     595,301,000     745,895,000     646,624,200      632,389,400    145,151,400              -
           - 2013 제1회추경예산         4,237,903,070             -             -               -               -     555,700,000     573,000,000     630,000,000     595,301,000     760,995,000     646,624,200      632,389,400    130,051,000              -
        7. 물 류 간 선 1 차 건 설
           - 2013 예      산        3,116,904,630             -             -               -               -     480,700,000     513,400,000     535,531,000     459,705,000     513,765,000     370,379,800      217,409,000    114,923,200              -
           - 2013 제1회추경예산         3,116,904,630             -             -               -               -     480,700,000     513,400,000     535,531,000     459,705,000     528,564,000     370,379,800      217,409,000    100,124,200              -


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