세종시의회 행정복지위원회가 11월 26일부터 12월 2일까지 5일간 ‘2021년도 예산안 및 기금운용계획안’을 심사한 가운데 소관부서 예산 일부를 감액 하는 등 예산 편성의 적정성에 대한 심사를 진행했다.
행정복지위원회(이하 행복위)에 제출된 2021년 예산 규모는 8,757억 5,952만 2천원으로 전년도 예산액 대비 1,265억 4,359만 4천원(16.89% 증가) 증액 편성됐다.
행복위는 사업비 과다 계상, 산출근거 부족, 사전 절차 미 이행 등 세출 예산의 부적정 편성 사례를 면밀하게 심사해 ‘시설관리공단 자본전출’ 등 27개 사업에서 29억 8,916만 2천원을 감액했다.
또한, 마을방송장비 유지관리, 폐정화조 처리 사업, 관광기념품 공모전, 이동식 관광안내소 도입 및 운영, 아이돌보는 아빠 양육지원금, 학대피해아동쉼터 설치, 학교 양치교실 설치 지원 등 49개 사업에서 29억 5,908만원을 증액하는 것으로 심의‧의결했다.
2021년 세입 예산안과 기금운용계획안은 시장이 제출한 원안대로 가결됐다.
행정복지위원회가 심사한 2021년 본예산안은 12월 4일 예산결산특별위원회를 거쳐 12월 15일 제66회 정례회 4차 본회의 의결로 최종 확정된다.
*아래는 위 기사를 구글 번역기로 번역한 영문 기사의 [전문]이다. [Below is the [full text] of an English article translated from the above article with Google Translate.
Reporter Jeong-Hwan KIM
[Sejong City Council's Happiness Committee, reduced the budget of the relevant department by 2,98,9162,000 won]
The Sejong City Council's Administrative Welfare Committee reviewed the “2021 budget and fund management plan” for five days from November 26 to December 2, and reviewed the appropriateness of budget formation, such as reducing part of the budget of the relevant departments.
The size of the budget for 2021 submitted to the Administrative Welfare Committee (hereinafter referred to as the Happiness Committee) was 827.5 billion 5,9522,000 won, an increase of 126.5 billion 4,3594,000 won (16.89% increase) from the previous year's budget.
The Happiness Committee carefully reviewed cases of inadequate budgeting of expenditures, such as excessive accounting of project costs, lack of calculation basis, and failure to implement prior procedures, and reduced 2.98,9162,000 won in 27 projects such as the “Facility Management Corporation capital transfer”.
In addition, KRW 2.85 billion in 49 projects including maintenance of village broadcasting equipment, waste septic tank treatment business, tourism souvenir contest, introduction and operation of mobile tourist information centers, childcare support for fathers, shelter for children victims of abuse, and support for the installation of school brushing classes. It was deliberated and decided to increase the amount of money.
The 2021 revenue budget and fund management plan were approved according to the original draft submitted by the mayor.
The budget proposal for 2021, reviewed by the Administrative Welfare Committee, is finalized by the resolution of the 4th plenary session of the 66th regular meeting on December 15th through the Special Committee on Budget and Settlement on December 4th.
