제17926호(그2)                                                                            관                               보                                                                               2013. 1. 9.(수요일)
                                                                                          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             2016          2017

                2012 예   산   30,304,788,000   222,524,000   520,000,000   1,069,250,000   1,434,600,000   4,998,353,000   4,905,408,000   4,433,911,000   4,011,153,543   3,244,344,200   2,804,761,640   2,418,050,185    484,741,871              -

                2013 예   산   32,437,896,965   222,524,000   520,000,000   1,069,250,000   1,434,600,000   4,998,353,000   4,905,408,000   4,433,911,000   4,011,153,543   3,600,709,900   3,122,578,500   2,789,535,800   1,544,362,400   612,868,300




 일반회계     1.   국립해양생물자원관
(국토해양부)         2012 예   산     107,180,000              -             -               -               -    22,580,000      25,000,000      10,000,000      20,000,000      29,600,000                 -               -               -             -

                2013 예   산     107,728,000              -             -               -               -    22,580,000      25,000,000      10,000,000      20,000,000      28,000,000       4,991,000                 -               -             -




 교통시설     2.   지역간선국도1차건설
 특별회계           2012 예   산    2,148,284,000   222,524,000   300,000,000   365,000,000     398,200,000     426,600,000     309,500,000     102,821,000      47,971,084                 -               -               -               -             -

(국토해양부)         2013 예   산    2,148,284,000   222,524,000   300,000,000   365,000,000     398,200,000     426,600,000     309,500,000     102,821,000      47,971,084                 -               -               -               -             -

          3.   지역간선국도2차건설
                2012 예   산    2,389,434,000             -   220,000,000   370,750,000     383,000,000     534,200,000     400,000,000     360,686,000     182,159,459                 -               -               -               -             -

                2013 예   산    2,389,434,000             -   220,000,000   370,750,000     383,000,000     534,200,000     400,000,000     360,686,000     182,159,459                 -               -               -               -             -

          4.   지역간선국도3차건설
                2012 예   산    3,114,736,000             -             -   333,500,000     406,000,000     607,400,000     584,900,000     484,804,000     374,730,000     217,000,000     188,846,723                 -               -             -

                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     271,759,000     256,044,000                 -               -             -

          5.   지역간선국도4차건설
                2012 예   산    2,521,620,000             -             -               -   247,400,000     438,100,000     403,500,000     405,329,000     393,515,000     335,000,000     318,650,997                 -               -             -

                2013 예   산    2,481,025,375             -             -               -   247,400,000     438,100,000     403,500,000     405,329,000     393,515,000     370,265,000     235,450,400     169,115,600                 -             -

          6.   지역간선국도5차건설
                2012 예   산    4,253,833,000             -             -               -               -   555,700,000     573,000,000     630,000,000     595,301,000     680,500,000     653,000,000     666,455,786                 -             -

                2013 예   산    4,237,903,070             -             -               -               -   555,700,000     573,000,000     630,000,000     595,301,000     745,895,000     646,624,200     632,389,400     145,151,400               -

          7.   물류간선1차건설
                2012 예   산    3,082,670,000             -             -               -               -   480,700,000     513,400,000     535,531,000     459,705,000     424,000,000     376,000,000     283,108,519                 -             -

                2013 예   산    3,116,904,630             -             -               -               -   480,700,000     513,400,000     535,531,000     459,705,000     513,765,000     370,379,800     217,409,000     114,923,200               -




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