제18180호(그2)                                                             관                                보                                                                            2014. 1. 10.(금요일)
                                                                            계 속 비                                                                                                                                       천원)
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                                                                                                              계 속 비 연 부 액
회계 및 소관      사업별          계속비총액             2007          2008             2009            2010            2011            2012            2013           2014            2015           2016           2017          2018

          2013 예     산    24,329,184,965    333,500,000   653,400,000    2,926,612,000   3,107,643,000   3,035,982,000   3,343,657,000   3,696,479,900 3,101,587,500    2,789,535,800   1,544,362,400   612,868,300          -
          2014 예     산    25,181,267,770    333,500,000   653,400,000    2,926,612,000   3,107,643,000   3,035,982,000   3,343,657,000   3,696,479,900 3,083,944,000    2,963,543,200   1,735,142,400   775,575,900          -


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      35,600,000               -               -               -             -          -
           - 2014 예 산       107,728,000               -              -     22,580,000      25,000,000      10,000,000      20,000,000      35,600,000               -               -               -             -          -


교 통 시 설 2. 부산신항웅동배후단지
특 별 회 계 - 2013 예      산      248,467,000              -              -      77,732,000      45,343,000      73,588,000      24,922,000      26,882,000              -               -               -             -          -
(해양수산부)    - 2014 예   산      248,467,000              -              -      77,732,000      45,343,000      73,588,000      24,922,000      26,882,000              -               -               -             -          -

교 통 시 설 3. 지역간선국도3 차건설
특 별 회 계 - 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     286,759,000    240,044,000               -               -             -          -
(국토교통부)    - 2014 예   산     3,292,107,000   333,500,000    406,000,000     607,400,000     584,900,000     484,804,000     374,730,000     286,759,000    177,837,000     129,665,000               -             -          -
        4. 지역간선국도 4 차건설
           - 2013 예   산     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     169,115,600               -             -          -
           - 2014 예   산     2,661,580,000             -    247,400,000     438,100,000     403,500,000     405,329,000     393,515,000     379,865,000    294,610,000     215,594,000               -             -          -
        5. 지역간선국도 5 차건설
           - 2013 예   산     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    145,151,400              -          -
           - 2014 예   산     4,429,456,000             -              -     555,700,000     573,000,000     630,000,000     595,301,000     760,995,000    717,437,000     632,389,400    219,409,600              -          -
        6 물류간선1차건설
           - 2013 예   산     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    114,923,200              -          -
           - 2014 예   산     3,148,255,770             -              -     480,700,000     513,400,000     535,531,000     459,705,000     528,564,000    299,930,000     217,409,000    109,273,000              -          -
        7. 지역간선국도 6 차건설
           - 2013 예   산     2,003,460,210             -              -               -     152,500,000     171,730,000     196,602,000     297,491,900    353,395,600     413,037,800    449,259,600              -          -
           - 2014 예   산     2,238,794,000             -              -               -     152,500,000     171,730,000     196,602,000     297,491,900    344,800,000     413,037,800    449,259,600    221,825,400          -


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