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href="/web/manmin/budget/BD_budgetList.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>주민참여 예산사업 제안</span></a> <div class="depth3" data-menu-depth="3"> <ul class="depth3_list" data-menu-list="3"> <li class="depth3_item"> <a href="/web/manmin/budget/BD_budgetList.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth3_text" data-menu-text="3"><span>주민참여 예산사업 제안</span></a> </li> <li class="depth3_item"> <a href="/sw-www/sw-yesan/yesan02/yesan04-01/yesan04-01-03.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth3_text" data-menu-text="3"><span>주민참여예산 대상사업은?</span></a> </li> <li class="depth3_item"> <a href="/sw-www/sw-yesan/yesan02/yesan04-01/yesan04-01-04.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth3_text" data-menu-text="3"><span>사업제안서 작성예시(견본)</span></a> </li> </ul> </div> </li> <li class="depth2_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1091" class="depth2_text" data-menu-text="2"><span>자료실</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a href="/sw-www/sw-yesan/yesan04/yesan01-04-05.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth1_text" data-menu-text="1"><span>재정공시</span></a> <div class="depth2" data-menu-depth="2"> <ul class="depth2_list" data-menu-list="2"> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan04/yesan01-04-05.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>지방재정공시 제도 소개</span></a> </li> <li class="depth2_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1078&q_ctgCd=1001" class="depth2_text" data-menu-text="2"><span>수원시 재정공시</span></a> </li> <li class="depth2_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1403" class="depth2_text" data-menu-text="2"><span>보조금 중요재산 공시</span></a> </li> <li class="depth2_item"> <a href="https://www.gg.go.kr/bbs/boardView.do?bIdx=111898236&bsIdx=684&bcIdx=0&menuId=1954&isManager=false&isCharge=false&page=1" target="_blank" title="새창열림" class="depth2_text" data-menu-text="2"><span>경기도 재정공시</span></a> </li> <li class="depth2_item"> <a href="https://www.lofin365.go.kr/" target="_blank" title="새창열림" class="depth2_text" data-menu-text="2"><span>지방재정365</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a href="/sw-www/sw-yesan/yesan07/yesan04-06.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth1_text" data-menu-text="1"><span>예산낭비신고</span></a> <div class="depth2" data-menu-depth="2"> <ul class="depth2_list" data-menu-list="2"> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan07/yesan04-06.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산낭비신고 소개</span></a> </li> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan07/yesan04-03.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산낭비신고</span></a> </li> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan07/yesan04-04.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산절감제안신청</span></a> </li> <li class="depth2_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1365" class="depth2_text" data-menu-text="2"><span>예산낭비신고센터 운영결과</span></a> </li> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan07/yesan04-07.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산낭비신고 우수사례</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1090" class="depth1_text" data-menu-text="1"><span>알림마당</span></a> <div class="depth2" data-menu-depth="2"> <ul class="depth2_list" data-menu-list="2"> <li class="depth2_item"> <a href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1090" class="depth2_text" data-menu-text="2"><span>공지사항</span></a> </li> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan06/yesan05-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산의 이해</span></a> </li> <li class="depth2_item"> <a href="/sw-www/sw-yesan/yesan06/yesan05-02.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" class="depth2_text" data-menu-text="2"><span>예산용어</span></a> </li> </ul> </div> </li> </ul> </div> </nav> <a href="" class="lnb_close ssm-toggle-nav">주메뉴 닫기</a> </div> <div class="search"> <div class="body_wrap"> <button class="search_open" title="통합검색 열기">통합검색 열기</button> <div class="search_panel"> <h2 class="skip">통합검색</h2> <form name="searchForm" method="post" target="_blank" action="/web/search/PD_searchList.do" class="search_form"> <fieldset class="search_fieldset"> <legend>검색</legend> <span class="search_input"> <input type="text" title="검색어 입력" placeholder="검색어를 입력해주세요." class="search_query" name="kwd" onfocus="this.value=''" /> </span> <div class="search_button"> <input type="submit" class="search_submit" value="검색" /> <button type="submit" class="search_btn" title="검색">검색</button> <button type="button" class="search_close" title="닫기">닫기</button> </div> </fieldset> </form> </div> </div> </div> <div class="sitemap"> <div class="body_wrap"> <button class="lnb_open ssm-toggle-nav" title="사이트메뉴열기">사이트메뉴열기</button> <h2 class="skip">메뉴</h2> <div class="depth1 clearfix"> <ul class="depth1_list clearfix"> <li class="depth1_item"> <a class="depth1_text" href="/sw-www/sw-yesan/yesan01/yesan01-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>재정운영현황</span></a> <div class="depth2"> <ul class="depth2_list"> <li class="depth2_item"> <a class="depth2_text" href="/sw-www/sw-yesan/yesan01/yesan01-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>예산규모</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/budgetDoc/BD_budgetDoc.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>예산서</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/sw-www/sw-yesan/yesan01/yesan01-03.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>예산편성방향</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/finance/BD_funduse.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" target="_blank" title="새창열림"><span>세입세출공개</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1135" ><span>세입/세출결산</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1341" ><span>중기지방재정계획</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1340" ><span>지방재정 투자심사</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1342" ><span>민간투자사업</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1243" ><span>예산 성과계획서 및 보고서</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1398" ><span>민간위탁사무</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a class="depth1_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산</span></a> <div class="depth2"> <ul class="depth2_list"> <li class="depth2_item"> <a class="depth2_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산제</span></a> <div class="depth3"> <ul class="depth3_list"> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산제란?</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-02.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>운영계획</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-03.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산공개</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-04-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>운영조례</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan02-05/yesan02-04-02.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>운영조례 시행규칙</span></a> </li> </ul> </div> </li> <li class="depth2_item"> <a class="depth2_text" href="/sw-www/sw-yesan/yesan02/yesan03/yesan03-01-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산위원회</span></a> <div class="depth3"> <ul class="depth3_list"> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan03/yesan03-01-01.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산 참여기구</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan03/yesan03-01-02.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>위원회 현황</span></a> </li> </ul> </div> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/manmin/budget/BD_budgetList.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여 예산사업 제안</span></a> <div class="depth3"> <ul class="depth3_list"> <li class="depth3_item"> <a class="depth3_text" href="/web/manmin/budget/BD_budgetList.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여 예산사업 제안</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan04-01/yesan04-01-03.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>주민참여예산 대상사업은?</span></a> </li> <li class="depth3_item"> <a class="depth3_text" href="/sw-www/sw-yesan/yesan02/yesan04-01/yesan04-01-04.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>사업제안서 작성예시(견본)</span></a> </li> </ul> </div> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1091" ><span>자료실</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a class="depth1_text" href="/sw-www/sw-yesan/yesan04/yesan01-04-05.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>재정공시</span></a> <div class="depth2"> <ul class="depth2_list"> <li class="depth2_item"> <a class="depth2_text" href="/sw-www/sw-yesan/yesan04/yesan01-04-05.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>지방재정공시 제도 소개</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1078&q_ctgCd=1001" ><span>수원시 재정공시</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1403" ><span>보조금 중요재산 공시</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="https://www.gg.go.kr/bbs/boardView.do?bIdx=111898236&bsIdx=684&bcIdx=0&menuId=1954&isManager=false&isCharge=false&page=1" target="_blank" title="새창열림"><span>경기도 재정공시</span></a> </li> <li class="depth2_item"> <a class="depth2_text" href="https://www.lofin365.go.kr/" target="_blank" title="새창열림"><span>지방재정365</span></a> </li> </ul> </div> </li> <li class="depth1_item"> <a class="depth1_text" href="/sw-www/sw-yesan/yesan07/yesan04-06.jsp;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1" ><span>예산낭비신고</span></a> <div class="depth2"> <ul class="depth2_list"> <li class="depth2_item"> <a class="depth2_text" 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href="/web/board/BD_board.list.do;jsessionid=Apbj0bBywGd1WSyG4MHuvU8ftSVkpWFh1zVEPza5fAytLpMlvpHDhzkBzRF4pQGf.WAS_servlet_engine1?bbsCd=1398" >민간위탁사무</a> </li> </ul> </div> </nav> </div> </div> </div> <main class="colgroup"> <article> <div id="contents_box"> <h4 class="title03">1. 재정원칙 준수</h4> <h5 class="title04 cont_ml20">(1) 계획적이고 합리적인 재정관리 강화</h5> <ul class="bu cont_mt20 cont_ml20"> <li>계획적이고 합리적인 재정관리를 위해 중기지방재정계획제도, 투자 사업 사전심사, 재정합의, 예산편성과 집행, 자금․결산관리, 성과분석의 상호 연계운영 강화</li> <li>재정계획 미이행 사업에 대한 예산편성 배제와 집행에서 결산에 이르기까지 재정상황을 모니터링 하여 예산편성에 반영</li> </ul> <img alt="상호연계운영: 재정계획(중기재정계획, 투·융자심사, 재정합의), 예산편성(예산편성내역, 의존재원계획), 예산집행(예산변경, 계약·지출), 자금관리(자금배정, 자금운용), 재정계획(예산결산, 재무결산), 진단·환류(원가·성과, 분석·지단)" src="/resources/web/yesan/images/ye_sub01_03_img01.png" style="margin:50px auto 0; display: block;" /> <h5 class="title04 cont_ml20">(2) 지방재정 운용 기준 강화</h5> <ul class="bu cont_mt20 cont_ml20"> <li>예산의 계획적․효율적 운영을 위한 중기지방재정계획 수립 내실화 <ul> <li>국가재정운용계획에서 제시하는 중점투자방향, 주요사업계획을 반영하여 국가와 지방의 재정적 연계성 확보</li> <li>예산은 중기지방재정계획과 투자사업심사 결과를 기초로 편성</li> <li>자주재원 확충 및 합리적인 재원배분 등 자구노력 강화</li> </ul> </li> <li>성과중심의 지방재정 운용 강화 <ul> <li>&lsquo;08년부터 도입된 사업예산의 성과관리를 위해 예산의 성과계획서를 작성하고, 주요 재정사업을 평가하여 그 결과를 재정운용에 반영</li> <li class="nobg">※ 예산의 성과계획서 작성은 2016회계연도부터 본격 시행</li> <li class="nobg">※ 성과계획서 작성기준, 주요 재정사업 평가기준은 별도 통보</li> </ul> </li> <li>대규모 지방재정 부담을 유발하는 주요 투자사업에 대한 사전 심사 강화 <ul> <li>축제&middot;행사 유치, 공모사업 응모 등에 대한「지방재정영향평가」실시</li> <li>중앙의뢰 투자심사 대상을 확대*하고 문화․체육시설 및 모든 청사 신축사업은 전액 자체재원 사업의 경우에도 의뢰심사 의무화<br /> * 300억원 이상 &rarr; 광역 200억원 이상, 기초 100억원 이상</li> <li>민간투자사업 중 민간투자사업심의위원회(기재부) 심의대상*이 아닌사업, 채무보증 및 예산외의무부담(책임분양 등) 사업을 심사대상에 포함</li> <li>500억원 이상 대규모사업의 타당성조사는 안전행정부장관이 정하여 고시하는 전문기관에 의무적으로 의뢰토록 하여 조사의 전문성 제고<br /> ※ 국가는「KDI 공공투자관리센터」에서 500억원 이상 사업 예비타당성 조사 전담</li> <li>자체심사 시 관대화 경향 방지, 투자사업에 대한 타당성 조사 전문성 제고 등을 통한 투자 심사의 엄정성․객관성 제고</li> <li>국가&middot;공공기관의 신설&middot;이전&middot;확정&middot;운영 관련 비용 부담 금지<br /> *「지방자치법」제122조(건전재정의 운영) 제3항 및 제4항 신설</li> </ul> </li> <li>지방보조금에 대한 관리와 운영 강화 <ul> <li>보조금 예산의 편성 및 운영은「지방재정법」등 관련규정을 준수</li> <li>보조금심의위원회 설치 운영, 보조사업 이력관리 및 사업내역 공시, 성과평가 및 일몰제 적용(3년), 부정 사용자에 대한 엄격한 벌칙 부과<br /> ※ 지방재정법 개정( &lsquo;14.5.28 공포)을 통해 보조금에 관한 기본적인 사항을 법률로 규정</li> </ul> </li> </ul> <h5 class="title04 cont_ml20">(3) 재정지출에 대한 자율통제 기능 강화</h5> <ul class="bu cont_mt20 cont_ml20"> <li>세출 구조조정 지속 추진 <ul> <li>기존사업은 시급성 등을 고려하여 원점(zero-base)에서 재검토하고, 신규 사업은 기획 단계부터 타당성을 철저히 검증하는 한편, 재정연계 지출원칙을 강화하여 세출 구조조정을 유도</li> <li>선심&middot;전시성 예산 편성 금지 및 유사&middot;중복사업 통‧폐합</li> <li>청사 기준면적 준수, 리모델링 권장 등 청사 과대화 및 신축 억제</li> </ul> </li> <li>정부3.0 취지에 맞춰 지방재정 정보 공개 대폭 확대 <ul> <li>투자심사 사업, 지방채 발행 사업 등 주민 관심항목과 청사신축, 행사․축제 등 주민 관심사업의 원가회계 정보 등 공개</li> <li>자치단체 이외 공사공단, 출자출연기관, 교육재정을 포함하는 &lsquo;지역통합재정통계&rsquo; 작성 및 공개</li> </ul> </li> <li>재정 인센티브․페널티 제도 운영 내실화 <ul> <li>재정․인사가점 인센티브는 지속적으로 유지하되, 재정벌칙제도는 강력히 추진</li> </ul> </li> <li>자율과 책임을 담보한 자율적 내부통제 등 제도 활성화 <ul> <li>청백-e시스템, 자기진단제도, 공직자 자기관리시스템 운영으로 투명성 및 책임성 확보</li> </ul> </li> <li>한정된 재원의 효율적인 배분을 위한 예산편성 한도액(Ceiling) 활용 <ul> <li>사업별 한도액 설정으로 불필요한 지출 억제와 체계적인 재원 배분</li> </ul> </li> </ul> <h4 class="title03">2. 주민생활 안정</h4> <h5 class="title04 cont_ml20">(1) 일자리 창출 확대 및 사회적 투자 강화</h5> <ul class="bu cont_mt20 cont_ml20"> <li>일자리 창출 확대와 저출산&middot;고령화 등에 대비한 사회적 투자 강화 <ul> <li>사회적기업을 활용한 마을기업 등 지역공동체 단위 창업 지원을 확대하여 지속가능한 안정적인 일자리 창출</li> <li>청년들의 일자리 창출과 어르신․여성 등 취약계층을 중심으로 한 맞춤형 취업지원 등 취업 취약계층의 자립지원 강화정책을 적극 추진</li> </ul> </li> </ul> <h5 class="title04 cont_ml20">(2) 주민참여예산제 활성화 추진</h5> <ul class="bu cont_mt20 cont_ml20"> <li>예산편성 과정에 주민참여를 활성화 <ul> <li>주민참여예산제 활성화을 위한 적극적인 행정 지원</li> <li>주민 의견서를 의회에 의무적으로 제출하여 주민참여예산 제도 활성화</li> </ul> </li> </ul> <h5 class="title04 cont_ml20">(3) 안전관리 기능 강화 등에 필요한 사업 우선 지원</h5> <ul class="bu cont_mt20 cont_ml20"> <li>주민 안전과 밀접한 관련된 사업에 대한 우선 지원 <ul> <li>주민의 안전과 밀접한 재난․재해위험시설 정비 등 안전 관련 예산은 다른 사업에 우선하여 지원</li> </ul> </li> <li>어린이 등 취약계층 안전사고 예방 및 안전의식 제고 <ul> <li>어린이, 여성, 노인 등 취약계층의 안전사고 예방과 기후변화 및 재난&middot;재해 등에 선제적으로 대응</li> <li>지역 안전문화운동추진협의회 운영, 안전문화 캠페인, 안전기준 준수를 위한 교육 활성화 등 안전의식 제고</li> </ul> </li> <li>위험지역 시설개선 및 민간단체 협력 강화 <ul> <li>교통사고, 산업사고, 어린이 안전사고 등 위험지역 시설개선</li> <li>재난안전 관련 민간단체와 협력 증진</li> </ul> </li> </ul> <h4 class="title03">3. 성장기반 강화</h4> <h5 class="title04 cont_ml20">(1) 중소기업 육성 및 지역경제 활성화을 통한 신성장 동력 확보</h5> <ul class="bu cont_mt20 cont_ml20"> <li>중소기업 수출역량 강화 지원 <ul> <li>중소기업 수출지원 확대 등 중견기업 성장 기반 마련</li> </ul> </li> <li>창업 지원 등을 통해 창조경제 구현 뒷받침 <ul> <li>창업 및 인프라 지원을 강화하여 우수 창업자 발굴&middot;육성을 확대하고, 사업실패 시 재창업 자금 등을 지원</li> </ul> </li> <li>지역경제 활성화를 위한 시책 발굴 등 재정지원을 강화 <ul> <li>지역 특화사업 및 지역간 연계사업을 적극 발굴 및 투자</li> <li>소상공인간 협업(공동브랜드 창출 등) 활성화, 전통시장 특성별 맞춤형 지원 및 온누리 상품권 유통 확대 등 지원</li> </ul> </li> </ul> <h5 class="title04 cont_ml20">(2) 지역전략산업 육성</h5> <ul class="bu cont_mt20 cont_ml20"> <li>지역 거점 전략산업 육성을 통한 남부권 중심도시로 도약 <ul> <li>수원산업단지, 세류동 첨단연구단지, 수원R&amp;D 사이언스 파크, 광교 컨벤션센터 건립 등 지역 전략산업 육성을 통해 수도권 첨단산업 클러스터로 육성</li> </ul> </li> </ul> <h5 class="title04 cont_ml20">(3) 자체재원 확충을 통한 자주적 기반 구축</h5> <ul class="bu cont_mt20 cont_ml20"> <li>지방세 및 세외수입의 징수관리 강화를 통한 세수 확충 <ul> <li>체납액 징수 강화를 위한 전담조직 운영, 재산압류 등 강제처분, 지방세 체납자 명단 공개 등 행정제재 병행</li> <li>각종 수수료 현실화 등 세입수입 증대방안 강구</li> <li>일몰제 엄격 적용으로 비과세․감면 축소</li> </ul> </li> </ul><div class="wrap"> <div class="sw_sns_outer"> <!--SNS 연계 S--> <!--SNS 연계 E--> </div> <div class="sw_kogl_outer margin_t_30"> <!--공공누리 S--> <div id="koglView" class="kogl_wrap"> <!-- 공공누리 제1유형 : 출처표시 --> <a href="http://www.kogl.or.kr/open/info/license_info/by.do" target="_blank" title="새창열림"> <img src="/resources/web/common/images/img_opentype01.jpg" alt="공공누리 공공저작물 자유이용허락-출처표시" /> </a> <span class="txt"><strong>수원시청</strong>이 창작한 <strong>예산편성방향</strong> 저작물은 "공공누리" 출처표시 조건에 따라 이용 할 수 있습니다.</span> </div> <script type="text/javascript"> //<![CDATA[ $(document).ready(function(){ var koglStyle = ''; koglStyle += '<style type="text/css">'; koglStyle += ' .kogl_wrap {display:none;clear:both;overflow:hidden;margin-top:10px;padding:10px;border:1px solid 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