제19153호(그2)                                                                       관                        보                                                          2017. 12. 14.(목요일)
                                                                                         계          속           비
                                                                                                                                                                                                           (천원)
  회계                                                                                                            계 속 비 연 부 액
   소관및          사업별        계속비총액
                                            2009          2010          2011          2012          2013         2014          2015          2016          2017          2018         2019       2020      2021
            2017 예      산 18,401,694,000 1,171,324,000 1,302,067,000 1,204,496,000 1,636,472,000 1,862,957,000 1,908,221,000 3,395,868,000 3,018,225,000 1,688,206,000 1,213,858,000           -         -      -
            2018 예      산 17,922,986,000 1,171,324,000 1,302,067,000 1,204,496,000 1,636,472,000 1,862,957,000 1,908,221,000 3,395,868,000 2,821,521,000 1,638,206,000 571,870,000 288,210,000 121,774,000      -
교 통 시 설 1. 지역간선국도5차건설
특 별 회 계 - 2017 예       산 4,684,337,000 555,520,000 521,890,000 462,839,000 573,097,000 640,925,000 611,395,000 606,144,000 443,687,000 156,997,000 111,843,000                                 -         -      -
(국토교통부)    - 2018 예    산 4,616,966,000 555,520,000 521,890,000 462,839,000 573,097,000 640,925,000 611,395,000 606,144,000 453,442,000 156,997,000 34,717,000                                  -         -      -
        2. 물 류 간 선 1 차 건 설
           - 2017 예    산 3,184,492,000 515,804,000 511,987,000 431,439,000 412,150,000 445,208,000 298,512,000 164,808,000 131,447,000 76,247,000 196,890,000                                  -         -      -
           - 2018 예    산 2,980,816,000 515,804,000 511,987,000 431,439,000 412,150,000 445,208,000 298,512,000 164,808,000 113,464,000 76,247,000 11,197,000                                   -         -      -
        3. 지역간선국도6 차건설

           - 2017 예    산 2,295,433,000               - 158,190,000 165,218,000 206,538,000 271,545,000           340,915,000   368,051,000   416,190,000   184,077,000   184,709,000           -         -      -
           - 2018 예    산 2,203,192,000               - 158,190,000 165,218,000 206,538,000 271,545,000           340,915,000   368,051,000   351,326,000   184,077,000   119,220,000 38,112,000          -      -
        4. 지역간선국도7 차건설
           - 2017 예    산 1,821,204,000               -             -             - 304,687,000 392,910,000       322,443,000   252,102,000   337,191,000   163,448,000    48,423,000           -         -      -
           - 2018 예    산 1,783,455,000               -             -             - 304,687,000 392,910,000       322,443,000   252,102,000   269,578,000   163,448,000    67,208,000 11,079,000          -      -
        5. 지역간선국도8 차건설
           - 2017 예    산 1,520,240,000               -             -             -             - 37,369,000      229,956,000   302,543,000   344,010,000   321,584,000   284,778,000           -         -      -
           - 2018 예    산 1,545,228,000               -             -             -             - 37,369,000      229,956,000   302,543,000   323,011,000   321,584,000   213,521,000 117,244,000         -      -
        6. 익산 - 대야복선전철
           - 2017 예    산 334,792,000                 -             -             -             -             -             -    93,000,000    93,000,000   100,000,000    48,792,000           -         -      -
           - 2018 예    산 379,922,000                 -             -             -             -             -             -    93,000,000    79,000,000    80,000,000    14,500,000 56,711,000 56,711,000      -
        7. 군장산단인입철도건설
           - 2017 예    산 467,094,000                 -             -             -             -             -             -   145,400,000   127,400,000   135,000,000    59,294,000           -         -      -
           - 2018 예    산 494,727,000                 -             -             -             -             -             -   145,400,000   106,400,000   105,000,000     7,800,000 65,064,000 65,063,000      -
        8. 울산 신항인 입철 도
           - 2017 예    산 188,514,000                 -             -             -             -             -             -    36,000,000    40,600,000    66,000,000    45,914,000           -         -      -
           - 2018 예    산 188,500,000                 -             -             -             -             -             -    36,000,000    40,600,000    66,000,000    45,900,000           -         -      -



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