제18657호(그2)                                                                      관                                 보                                                                             2015. 12. 11.(금요일)
                                                                                      계               속              비
                                                                                                                                                                                                                                          (천원)
                                                                                                                          계 속 비 연 부 액
회계 및 소관        사업별           계속비총액
                                              2007          2008            2009            2010            2011            2012            2013            2014            2015            2016            2017          2018          2019

            2015  예     산    26,203,518,000   333,500,000   653,400,000   2,181,900,000   2,337,300,000   2,372,394,000   2,666,735,000   3,264,368,900   2,868,148,000   4,335,144,000   2,652,160,800   1,918,170,740   571,572,560   48,724,000

            2016 예     산     25,740,448,000   332,718,000   678,261,000   2,228,711,000   2,176,794,000   1,908,324,000   2,571,431,000   2,822,203,000   2,610,623,000   4,335,144,000   3,377,332,000   2,001,939,000   696,968,000            -

교 통 시 설 1. 지역간선국도3 차건설
특 별 회 계 - 2015 예        산     3,381,451,000   333,500,000   406,000,000    607,400,000     584,900,000     484,804,000     374,730,000     286,759,000     177,837,000     125,521,000                -               -             -            -
(국토교통부)    - 2016 예    산      3,224,869,000   332,718,000   421,385,000    620,139,000     511,362,000     388,965,000     354,260,000     261,684,000     129,811,000     125,521,000      79,024,000                -             -            -
        2. 지역간선국도 4 차건설
           - 2015 예     산     2,744,848,000             -   247,400,000    438,100,000     403,500,000     405,329,000     393,515,000     379,865,000     294,610,000     182,529,000                -               -             -            -
           - 2016 예    산      2,609,385,000             -   256,876,000    437,248,000     363,365,000     314,863,000     350,699,000     337,562,000     252,591,000     182,529,000      80,030,000      33,622,000              -            -
        3. 지역간선국도 5 차건설
           - 2015 예     산     4,515,819,000             -             -    555,700,000     573,000,000     630,000,000     595,301,000     760,995,000     717,437,000     628,825,000      54,561,000                -             -            -
           - 2016 예    산      4,623,127,000             -             -    555,520,000     521,890,000     462,839,000     573,097,000     640,925,000     611,395,000     628,825,000     443,687,000     184,949,000              -            -
        4. 물 류 간 선 1 차 건 설
           - 2015 예     산     3,296,846,000             -             -    480,700,000     513,400,000     535,531,000     459,705,000     528,564,000     299,930,000     179,547,000     159,953,000     139,516,000              -            -
           - 2016 예    산      3,137,704,000             -             -    515,804,000     511,987,000     431,439,000     412,150,000     445,208,000     298,512,000     179,547,000     131,447,000      67,300,000    144,310,000            -
        5. 지역간선국도 6 차건설
           - 2015 예     산     2,203,797,000             -             -               -    152,500,000     171,730,000     196,602,000     297,491,900     344,800,000     355,846,000     449,259,600     235,567,500              -            -
           - 2016 예    산      2,222,807,000             -             -               -    158,190,000     165,218,000     206,538,000     271,545,000     340,915,000     355,846,000     416,190,000     308,365,000              -            -
        6. 지역간선국도 7 차건설
           - 2015 예     산     1,732,243,000             -             -               -               -               -    276,882,000     379,194,000     353,534,000     309,539,000     220,092,600     193,001,400              -            -
           - 2016 예    산      1,800,034,000             -             -               -               -               -    304,687,000     392,910,000     322,443,000     309,539,000     337,191,000     133,264,000              -            -
        7. 지역간선국도 8 차건설
           - 2015 예     산     1,971,868,000             -             -               -               -               -               -    196,500,000     255,000,000     301,530,000     444,338,600     493,696,840    280,802,560            -
           - 2016 예    산      1,483,579,000             -             -               -               -               -               -     37,369,000     229,956,000     301,530,000     344,010,000     307,607,000    263,107,000            -



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