제1장 서론 ················································································· 1
1. 연구의 배경 및 목적 ···························································· 1
2. 연구 내용 및 연구 방법 ······················································ 3
제2장 분석의 기초 자료 ···························································5
1. 비용의 산정 ············································································ 6
2. 운영 수입의 산정 ································································ 29
제3장 민자 적격성 분석 ························································39
1. 경제적 타당성 ······································································ 39
2. 민자 적격성 분석 ································································ 42
3. 재무성 분석 ········································································· 46
4. 민감도 분석 ········································································· 47
제4장 정책 제언 ······································································53
1. 민간투자사업 실행대안 ······················································ 53
2. 민간투자사업으로의 추진 절차 ········································· 57
3. 민간투자사업으로의 추진 전략 ········································· 61
제5장 결 론 ··············································································75
Abstract ······················································································77
참고문헌 ····················································································80
<표 Ⅱ-1> 민간투자사업의 총사업비 구성 ···························· 9
<표 Ⅱ-2> 민자 적격성 분석단계별 산정 비용 비교 ········ 10
<표 Ⅱ-3> 조사비 ···································································· 11
<표 Ⅱ-4> 설계비 ·································································· 13
<표 Ⅱ-5> 공사비 ···································································· 14
<표 Ⅱ-6> 감리비 ···································································· 15
<표 Ⅱ-7> 건설기간 중 보험료 ··········································· 17
<표 Ⅱ-8> 사업이행보증 보험료 ··········································· 18
<표 Ⅱ-9> 금융부대비용 ························································· 19
<표 Ⅱ-10> 운영설비비 ·························································· 20
<표 Ⅱ-11> 영업준비금 ·························································· 22
<표 Ⅱ-12> 총사업비 ······························································ 22
<표 Ⅱ-13> 운영 및 유지관리비 ··········································· 26
<표 Ⅱ-14> 운영기간 중 보험료 산정 기준 ························ 26
<표 Ⅱ-15> 운영기간 중 보험료(연간) ······························· 27
<표 Ⅱ-16> 유지보수비 ·························································· 28
<표 Ⅱ-17> 운영비용(30년) ·················································· 28
<표 Ⅱ-18> 공항의 상세 내역별 수입 산정 기준 ·············· 29
<표 Ⅱ-19> 가덕 신공항 추정 여객 수요 ························· 31
<표 Ⅱ-20> 가덕 신공항 추정 운항횟수 ····························· 32
<표 Ⅱ-21> 김해공항의 항공기 공항시설 사용료 ·············· 34
<표 Ⅱ-22> 공항 이용료(2015년) ········································ 35
<표 Ⅱ-23> 주요 경쟁공항별 수익 구조 ··························· 36
<표 Ⅱ-24> 운영수입 산정 결과 ··········································· 37
<표 Ⅲ-1> 경제성분석 결과 ··················································· 42
<표 Ⅲ-2> 현금흐름 집계표 ··················································· 45
<표 Ⅲ-3> 민자 적격성 분석 결과 ······································· 46
<표 Ⅲ-4> 수요 시나리오 민감도 분석 결과 ······················ 48
<표 Ⅲ-5> 총사업비 시나리오 민감도 분석 결과 ·············· 50
<표 Ⅲ-6> 운영비용 시나리오 민감도 분석 결과 ·············· 51
<표 Ⅳ-1> 민자 실행대안(1) ················································· 54
<표 Ⅳ-2> 민자 실행대안(2) ··············································· 55
<표 Ⅳ-3> 민자 실행대안(3) ··············································· 56
<표 Ⅳ-4> 민투법 민간투자사업 추진 절차 비교 ·············· 60
<그림 Ⅱ-1> 가덕 신공항 개항단계 시설 규모 ···················· 7
<그림 Ⅳ-1> 추진단계별 전략 계획 ··································· 69
<그림 Ⅳ-2> 향후 추진 일정(안) ········································· 74
