제17409호(그2)                                                                 관                             보                                                                   2010.12.21.(화요일)
                                                                             계 속 비
                                                                                                                                                                                                (천원)

                                                                                                        계       속     비     연       부      액
회계 및 소관            사업별         계속비총액
                                                 2005          2006          2007          2008          2009          2010             2011        2012          2013          2014         2015

                2010 예    산    26,988,789,785   222,524,000   520,000,000 1,069,250,000 1,434,600,000 5,729,290,000 5,281,047,000 5,533,399,000 3,816,613,785 2,591,412,000   790,654,000             -

                2011 예    산    27,791,595,991   222,524,000   520,000,000 1,069,250,000 1,434,600,000 5,729,290,000 5,281,047,000 4,691,469,000 3,935,907,118 2,343,025,846 1,678,445,433   886,037,594

 일반회계
(국토해양부) 1.     울산신항북방파제(1공구)
               - 2010 예   산      144,397,000              -             -             -             -    81,181,000    46,022,000    17,194,000             -             -             -             -

               - 2011 예   산      140,188,000              -             -             -             -    81,181,000    46,022,000    12,985,000             -             -             -             -

          2.   국립해양생물자원관
               - 2010 예   산       93,113,785              -             -             -             -    22,580,000    25,000,000    30,000,000    15,533,785             -             -             -

               - 2011 예   산      101,485,785              -             -             -             -    22,580,000    25,000,000    10,000,000    43,905,785             -             -             -

 교통시설
 특별회계     3.   지역간선국도1차건설
(국토해양부)        - 2010 예   산     2,120,318,000   222,524,000   300,000,000   365,000,000   398,200,000   426,600,000   309,500,000    98,494,000             -             -             -             -

               - 2011 예   산     2,184,011,000   222,524,000   300,000,000   365,000,000   398,200,000   426,600,000   309,500,000   102,821,000    59,366,000             -             -             -

          4.   지역간선국도2차건설
               - 2010 예   산     2,479,450,000             -   220,000,000   370,750,000   383,000,000   534,200,000   400,000,000   571,500,000             -             -             -             -

               - 2011 예   산     2,461,582,333             -   220,000,000   370,750,000   383,000,000   534,200,000   400,000,000   360,686,000   192,946,333             -             -             -

          5.   지역간선국도3차건설
               - 2010 예   산     2,923,290,000             -             -   333,500,000   406,000,000   607,400,000   584,900,000   501,747,000   489,743,000             -             -             -

               - 2011 예   산     2,965,370,333             -             -   333,500,000   406,000,000   607,400,000   584,900,000   484,804,000   450,000,000    98,766,333             -             -

          6.   지역간선국도4차건설
               - 2010 예   산     2,398,500,000             -             -             -   247,400,000   438,100,000   403,500,000   500,000,000   500,000,000   309,500,000             -             -

               - 2011 예   산     2,389,928,513             -             -             -   247,400,000   438,100,000   403,500,000   405,329,000   400,000,000   495,599,513             -             -

          7.   지역간선국도5차건설
               - 2010 예   산     4,100,395,000             -             -             -             -   555,700,000   573,000,000   860,000,000   860,000,000   860,000,000   391,695,000             -

               - 2011 예   산     4,086,280,287             -             -             -             -   555,700,000   573,000,000   630,000,000   600,000,000   600,000,000   600,000,000   527,580,287




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