제17412호                                    관                    보                    2010.12.24.(금요일)
4) 연차별 자금투자 및 재원조달에 관한 계획
  ○ 연차별 자금투자 계획
    (기정)
                                                                                                (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     173,965       463 2,601 6,594 9,321 12,854 29,921                  9,172      6,983 9,786 11,645
 2-1단계     661,224         -       -       - 35,562 26,300 26,124            31,704     33,580 42,655 58,167
 2-2단계     186,103         -       -       - 7,240 4,698 4,650                6,181      6,697 9,187 13,445
 2-3단계      63,097         -       -       - 2,455 1,593 1,576                2,096      2,270 3,115 4,559
 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     348,105 119,270       96,649 142,745   59,253     59,253   59,253   29,626
용지보상      34,473 1,667 5,897           6,695 6,695          6,695 6,696          -          -        -        -
조성공사     190,030 176,031 242,655     341,410 112,575       89,954 136,049   59,253     59,253   59,253   29,626
 1-1단계         -       -       -           -       -            -       -        -          -        -        -
 1-2단계         -       -       -           -       -            -       -        -          -        -        -
 1-3단계         -       -       -           -       -            -       -        -          -        -        -
 1-4단계    15,524 17,318 18,755        16,868 6,160              -       -        -          -        -        -
 2-1단계    81,470 65,345 8,460        161,857                            -        -          -        -        -
 2-2단계    19,842 15,415 8,460        161,857 19,559        12,774       -        -          -        -        -
 2-3단계     6,727 5,227 8,309          14,209 6,632          4,331       -        -          -        -        -
 3-1단계     3,764 4,112 5,219           5,995 4,530         10,622 12,926         -          -        -        -
 3-2단계     7,998 8,752 11,149         12,828 9,655         22,846 27,834         -          -        -        -
 3-3단계         -       -       -           -       -            -       -        -          -        -        -
 3-4단계    54,705 59,862 76,258        87,745 66,039        39,381 95,289    59,253     59,253   59,253   29,626
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