 ▲ 태안군의회 예산결산특별위원회 (C) 태안군의회 |
충남 태안군의회가 17일, 제305회 태안군의회 임시회 제5차 본회의을 열고 2024년도 제2회 추가경정 예산안 및 기금운용 계획안을 최종 의결했다.
이번 2024년도 제2회 추경안은 지난 7월 5일, 제305회 태안군의회 임시회 제1차 본회의에 상정되어, 예산결산특별위원회(위원장 김기두)에 회부됐다.
당초 예산 7,232억 원보다 634억 원을 증액한 총 7,866억 원 규모로 편성되었으며, 3일에 걸친 세입·세출 심의를 통해 총 64억 1,338만 4천 원을 삭감하는 것으로 의결했다.
예산결산특별위원회는 7월 9일 기획예산담당관의 제안설명을 시작으로, 본격적인 예산 심의가 시작되었으며 편성 배경과 향후 집행 계획 등을 종합적으로 고려하여 심의가 진행됐다.
심의에 참여한 특별위원회 위원들은 부서장과 담당 팀장을 대상으로 증액 및 신규 추진 배경과 사업 효과 등을 질의하였으며, 한정된 예산이니만큼 적재적소에 배분되었는지, 예산 집행상 문제점과 사업 효과 등은 무엇인지 등을 중점으로 살펴봤다.
이러한 과정을 거쳐 최종 의결된 2024년도 제2회 추가경정예산 수정안은 당초 요구예산에서 총 18건의 사업이 삭감되었다.
삭감된 사업들은 기획예산담당관 소관 ‘격렬비열도 홍보 책자 제작(3천만 원)’ ,전략사업담당관 소관 ‘해양레저관광 거점도시 조성사업 기본계획 및 타당성 검토 연구용역(7천만 원)’ ,행정지원과 소관 ‘고향사랑기부제 홍보비(4천만 원)’ ,미래에너지과 소관 ‘해상풍력 단지개발 민관협의회 운영비(2백만 원)’, ‘해상풍력 단지개발 사무용품비(188만 4천 원)’ ‘해상풍력 단지개발 아카데미 및 포럼(5천 9백만 원)’, 문화예술과 소관 ‘군립합창단원 활동비(1천만 원)’, ‘군립합창단 정기연주회(1천 5백만 원)’, ‘기획공연(1억 6천만 원)’, ‘도지정문화재 보수정비(12억 5천만 원)’ ,가족정책과 소관 ‘태안군여성대회(1천 3백만 원)’, ‘증강현실(실감영상) 체험관 조성(10억 원)’ ,농정과 소관 ‘여성농업인센터 운영(4천만 원)’ ,수산과 소관 ‘해삼 대량 생산 시설조성(19억 2천만 원)’ ,해양산업과 소관 ‘오염원 여과 정화시설(8억 9,750만 원)’ ‘배수로 정비 및 배수갑문 확장(5억 7,500만 원)’, ‘증강현실화 전시체계 개발 및 구축(3억 원)’ ,도시교통과 소관 ‘대로2-2호(투썸플레이스) 회전교차로 설치(3천만 원)’ 예산이 삭감됐다
한편, 태안군의회는 이날 제2회 추가경정 기금운용계획안의 경우, 원안 가결되었으며, 제2회 추가경정예산안 및 기금운용안을 비롯하여 제305회 임시회에서 의결한 안건들은 집행부로 이송될 계획이라고 밝혔다.
*아래는 위 기사를 '구글 번역'으로 번역한 영문 기사의 [전문]입니다. '구글번역'은 이해도를 높이기를 위해 노력하고 있습니다. 영문 번역에 오류가 있을 수 있음을 전제로 합니다.<*The following is [the full text] of the English article translated by 'Google Translate'. 'Google Translate' is working hard to improve understanding. It is assumed that there may be errors in the English translation.>
Taean County Council cuts 6,413,384,000 won in this year's second supplementary budget
On the 17th, the Taean County Council of South Chungcheong Province held the 5th plenary session of the 305th Taean County Council extraordinary session and made a final resolution on the 2nd supplementary budget and fund management plan for 2024.
The 2nd supplementary budget for 2024 was submitted to the first plenary session of the 305th Taean County Council extraordinary session on July 5, and was referred to the Budget and Settlement Special Committee (Chairman Ki-du Kim).
It was allocated to a total of KRW 786.6 billion, an increase of KRW 63.4 billion from the original budget of KRW 723.2 billion, and it was decided to cut a total of KRW 6,413,384,000 through deliberation on revenue and expenditure over 3 days.
The Budget and Settlement Special Committee began deliberation of the budget in earnest on July 9, starting with an explanation of the proposal by the Planning and Budget Officer, and deliberations were conducted by comprehensively considering the background of the preparation and future execution plans.
The special committee members who participated in the deliberation asked department heads and team leaders about the background for the increase and new promotion and the effects of the project. As the budget was limited, whether it was allocated appropriately, problems in budget execution, and the effects of the project, etc. I looked into it in detail.
The 2nd supplementary budget revision for 2024, which was finally approved through this process, had a total of 18 projects cut from the original budget request.
The projects that were cut were 'Production of promotional brochures for the Fierce Islands (KRW 30 million)' under the Planning and Budget Department, 'Basic plan and feasibility review research for the marine leisure tourism hub city development project (KRW 70 million)' under the Strategic Business Department, and administrative support. ‘Hometown Love Donation System Promotion Cost (KRW 40 million)’ under the Department, ‘Office Wind Power Complex Development Public-Private Council Operation Cost (KRW 2 million)’ under the Future Energy Department, ‘Office Supplies Cost for Offshore Wind Power Complex Development (KRW 1.884 million)’, ‘Offshore Wind Power Complex Development’ ‘Wind farm development academy and forum (KRW 59 million)’, ‘Activity expenses for county choir members (KRW 10 million)’ under the Department of Culture and Arts, ‘Regular concerts by county choir (KRW 15 million)’, ‘Special performances (KRW 10 million)’ 600 million won)', 'Repair and maintenance of provincially designated cultural assets (1.25 billion won)', 'Taean-gun Women's Conference (13 million won)' under the Family Policy Department, 'Creation of an augmented reality (realistic video) experience center (10 'Hundreds of millions of won)', 'Operation of Women Farmers' Center (KRW 40 million)' under the Department of Agriculture, 'Establishment of a sea cucumber mass production facility (KRW 1.92 billion)' under the Fisheries Department, 'Pollution filtration and purification facility under the Department of Marine Industry (KRW 897.5 billion)' 10,000 won)' 'Drainage maintenance and drainage lock expansion (575 million won)', 'Development and construction of augmented reality exhibition system (300 million won)', 'Daero 2-2 (Twosome Place) roundabout under the jurisdiction of the Urban Transportation Department The budget for ‘installation (30 million won)’ was cut.
Meanwhile, the Taean County Council announced on this day that the original draft of the 2nd supplementary budget plan and fund management plan was approved, and that the agenda items resolved at the 305th extraordinary meeting, including the 2nd supplementary budget plan and fund management plan, are planned to be transferred to the executive branch.
원본 기사 보기:브레이크뉴스대전충청
