제17999호                              관             보                  2013. 4. 19.(금요일)
    - 변경                                                                               (단위:백만원)
 구분 계          ‘94 ‘95       ‘96     ‘97     ‘98     ‘99           ‘00       ‘01       ‘02       ‘03
사업비 3,013,907 31,842 412,172 107,996 172,585 131,288 192,679        71,615    65,431   113,462   151,486
용지보상 681,489 1,108 375,451 60,480 67,519 24,805 38,089               4,158     1,396    23,206    18,015
조성공사 2,332,418 30,734 36,721 47,516 105,066 106,483 154,590         67,457    64,035    90,256   133,471
 1-1단계 260,961 28,749 31,956 37,946 42,036 47,336 72,938                 -         -         -         -
 1-2단계 33,386 1,522 1,931 2,698 3,221 3,899 7,174                    3,192     2,772     3,310     3,667
 1-3단계   2,031      -    233     278     310     351     551           308         -         -         -
 1-4단계 63,732 170        953 2,416 3,415 4,709 10,962                3,360     2,558     3,585     4,266
 1-5단계 110,233 293 1,648 4,178 5,906 8,145 18,959                    5,812     4,425     6,201     7,379
 2-1단계 661,224      -      -       - 35,562 26,300 26,124           31,704    33,580    42,655    58,167
 2-2단계 31,917       -      -       - 1,242       806     797         1,060     1,148     1,576     2,306
 2-3단계 44,245       -      -       - 1,721 1,117 1,105               1,470     1,592     2,184     3,197
 2-4단계 173,038      -      -       - 6,732 4,368 4,323               5,747     6,227     8,542    12,502
 3-1단계 25,000       -      -       -       -       -       -             -         -         -         -
 3-2단계 115,185      -      -       -     626 1,206 1,396             1,775     1,405     2,666     5,049
 3-3단계       -      -      -       -       -       -       -             -         -         -         -
 3-4단계 519,992      -      -       - 2,697 5,177 6,709               8,512     6,752    12,751    24,086
 3-5단계 291,474      -      -       - 1,598 3,069 3,552               4,517     3,576     6,786    12,852
 구분        ‘04      ‘05     ‘06     ‘07 ‘08 ‘09 ‘10                ‘11       ‘12       ‘13       ‘14
사업비         224,503 177,698 248,552 347,715 84,563 75,397 64,286   117,030    58,907   100,796    63,904
용지보상         34,473 1,667 5,897 6,306 6,306 6,306 6,307                  -         -         -         -
조성공사        190,030 176,031 242,655 341,409 78,257 69,091 57,979   117,030    58,907   100,796    63,904
 1-1단계            -       -       -       -      -      -      -         -         -         -         -
 1-2단계            -       -       -       -      -      -      -         -         -         -         -
 1-3단계            -       -       -       -      -      -      -         -         -         -         -
 1-4단계        5,687 6,344 6,871 6,180 2,256             -      -         -         -         -         -
 1-5단계        9,837 10,974 11,884 10,688 3,904          -      -         -         -         -         -
 2-1단계       81,470 65,345 98,460 161,857        -      -      -         -         -         -         -
 2-2단계        3,403 2,644 4,203 7,187 3,354 2,191              -         -         -         -         -
 2-3단계        4,717 3,665 5,826 9,963 4,650 3,038              -         -         -         -         -
 2-4단계       18,449 14,333 22,785 38,966 18,186 11,878         -         -         -         -         -
 3-1단계            -       -       -       -      -      -      -         -         -     1,500    23,500
 3-2단계        7,998 8,752 11,149 12,828 9,655 12,603 8,016          10,020    10,020     5,010     5,011
 3-3단계            -       -       -       -      -      -      -         -         -         -         -
 3-4단계       38,112 41,698 53,100 61,088 23,907 24,726 31,371       67,189    30,695    81,422         -
 3-5단계       20,357 22,276 28,377 32,652 12,345 14,655 18,592       39,821    18,192    12,864    35,393
※ 조성공사비는 수요에 따라 신축성 있게 단계별 조정가능
※ 자금투입계획에는 간접비용 제외
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