제17412호                                     관                   보                      2010.12.24.(금요일)
 (변경)
                                                                                                  (단위 : 백만원)
 구분       계          ‘94     ‘95      ‘96       ‘97       ‘98       ‘99      ‘00        ‘01       ‘02       ‘03
사업비      3,013,907    31,842 412,172 107,996 172,585 131,288 192,680          71,615     65,431 113,462 151,485
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 47,516 105,066 106,483 154,591            67,457     64,035 90,256 133,470
 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      25,747        69     385     976 1,380 1,902 4,428                 1,357      1,033 1,448 1,723
 1-5단계     148,218       394 2,216 5,618 7,941 10,952 25,493                   7,815      5,950 8,338 9,922
 2-1단계     661,224         -       -       - 35,562 26,300 26,124             31,704     33,580 42,655 58,167
 2-2단계      45,409         -       -       - 1,767 1,146 1,135                 1,508      1,634 2,242 3,281
 2-3단계      63,099         -       -       - 2,455 1,593 1,576                 2,096      2,270 3,115 4,559
 2-4단계     140,692         -       -       - 5,473 3,552 3,515                 4,673      5,063 6,945 10,164
 3-1단계      53,197         -       -       -       -       -     716             890        719 1,302 2,402
 3-2단계     115,185         -       -       -     626 1,206 1,396               1,775      1,405 2,666 5,049
 3-3단계           -         -       -       -       -       -       -               -          -       -       -
 3-4단계     783,269         -       -       - 4,295 8,246 9,545                12,139      9,609 18,235 34,536
 구분       ‘04        ‘05     ‘06      ‘07       ‘08       ‘09       ‘10      ‘11        ‘12       ‘13       ‘14
사업비       224,503 177,698 248,552 348,105        86,405    80,494    80,408 130,758      53,597    39,277    95,110
용지보상       34,473 1,667 5,897 6,695               6,695     6,695     6,696       -           -         -         -
조성공사      190,030 176,031 242,655 341,410        79,710    73,799    73,712 130,758      53,597    39,277    95,110
 1-1단계          -       -       -       -             -         -         -       -           -         -         -
 1-2단계          -       -       -       -             -         -         -       -           -         -         -
 1-3단계          -       -       -       -             -         -         -       -           -         -         -
 1-4단계      2,298 2,563 2,776 2,496                 912         -         -       -           -         -         -
 1-5단계     13,226 14,755 15,979 14,372            5,248         -         -       -           -         -         -
 2-1단계     81,470 65,345 8,460 161,857                -         -         -       -           -         -         -
 2-2단계      4,841 3,761 5,979 10,226              4,772     3,117         -       -           -         -         -
 2-3단계      6,727 5,227 8,309 14,209              6,632     4,331         -       -           -         -         -
 2-4단계     15,001 11,654 18,526 31,682           14,787     9,657         -       -           -         -         -
 3-1단계      3,764 4,112 5,219 5,995               4,530     4,710     4,710 4,710         4,710     4,708         -
 3-2단계      7,998 8,752 11,149 12,828             9,655    12,603    19,039 19,038            -         -         -
 3-3단계          -       -       -       -             -         -         -       -           -         -         -
 3-4단계     54,705 59,862 76,258 87,745           33,174    39,381    49,963 107,010      48,887    34,569    95,110
 ※ 조성공사비는 수요에 따라 신축성 있게 단계별 조정가능
 ※ 자금투입계획에는 간접비용 제외
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