대전시의회 예산결산특별위원회가 12월 7일과 8일 제4차 및 제5차 회의를 열고 2021년도 대전광역시 예산안 및 2020년도 제5회 추가경정예산안을 심사 및 의결했다.
시장이 제출한 2021년도 대전광역시 예산안 총규모는 금년 본 예산 대비 5.6% 증가한 5조 6,818억 3,300만원으로, 세입예산은 지방채 차입이 부적정하다고 판단된 200억원을 삭감하여, 순세계잉여금에 증액하고,세출예산은 재정운영상 과다계상 되었거나, 불요불급하다고 판단되는 아트림대전 2021, 시내버스 재정지원 등 86억 1,971만 2천원을 삭감하여 내부유보금으로 증액했다.
예결위는 또 제5회 추가경정예산안 총규모가 기정예산 대비 0.1%인 44억 5,100만원이 감액된 5조 9,326억 2,900만원으로 세출예산은 재정운영상 과다계상 되었다고 판단되는 대전오월드 운영비 보전금 1억원을 삭감하여 내부유보금으로 증액했다.
예결위 이광복 의원(더불어민주당, 서구 2)은 자동차세, 지방교육세 체납 미수금이 300억원으로 많은 것에 대해 지적하며 세수 확충을 위해 노력해 줄 것을 요구하고, 성매매, 성폭력 피해자 지원시설 등의 장소와 정보가 문서로 노출되는 것에 대해 지적하며 향후 이런 일이 없도록 유념해 줄 것을 당부했다.
또한, 장애인 및 의료수급권자 독감접종사업의 접종률이 7%로 저조하다고 말했고, 장애인직업재활시설 기능보강사업인 마스크 생산설비사업은 현 실정에 맞지 않다고 지적하며, 국비 반납 문제 때문에 반납이 어렵다면, 사업 내용을 변경을 적극적으로 검토할 것을 주문했다.
이어, 대전오월드 현대화 사업 지원에도 불구하고, 만성적자에서 벗어나지 못하고 있다고 말하며 해결방안을 마련해 줄 것을 요청하고, 참전유공자 명예수당이 타 시도에 비해 재정지원이 적다고 말하며 관심을 가져 줄 것을 당부했다.
예산안은 12월 14일 제3차 본회의에서 최종 의결된다.
[Daejeon City Council Preliminary Committee cuts next year's Daejeon City budget by KRW 20 billion]
The Daejeon City Council Budget and Accounting Special Committee held the 4th and 5th meetings on December 7th and 8th, and reviewed and decided on the Daejeon Metropolitan City Budget for 2021 and the 5th Additional Budget for 2020.
The total size of the 2021 Daejeon Metropolitan City budget submitted by the mayor was KRW 5,681.83 billion, an increase of 5.6% from this year’s budget, and the revenue budget was increased to net global surplus by reducing 20 billion KRW, which was judged to be inappropriate for borrowing from local bonds. The budget was increased by internal reserves by reducing 8.61 billion won, including financial support for Atlim Daejeon 2021 and city buses, which are judged to be excessive or unnecessary due to financial management.
The preliminary committee also raised the total size of the 5th additional revised budget by KRW 5,932.6 billion, which was reduced by KRW 4,451 billion, 0.1% from the original budget, and the expenditure budget was 100 million won in Daejeon O World operating expenses, which is judged to have been overestimated in terms of fiscal management. Reduced and increased to internal reserves.
Rep. Lee Gwang-bok of the Preliminary Committee (Democratic Party, Seo-gu 2) pointed out that the amount of unpaid auto tax and local education tax arrears was 30 billion won, demanding efforts to expand tax revenue, and documenting the location and information of support facilities for victims of prostitution and sexual violence. He pointed out the exposure and asked him to keep in mind that this would not happen in the future.
In addition, he said that the inoculation rate of the influenza vaccination program for persons with disabilities and medical beneficiaries was low at 7%, pointed out that the mask production facility business, a functional reinforcement project for vocational rehabilitation facilities for the disabled, is not suitable for the current situation. It was ordered to actively review the changes.
He then said that despite the support for the Daejeon O World modernization project, he was unable to escape from the chronic deficit, and asked for a solution, and asked for interest by saying that the honorary allowance for veterans was less financially supported than other cities. .
The budget proposal is finalized at the 3rd plenary session on December 14th.
