포천시, 코로나19 대응 총 1조 1,099억 원 규모의 제2회 추가경정예산안 편성코로나 장기화에 따른 무너진 지역경제와 시민의 삶 회복 위해 시의회 제출
제1회 추경 9,355억 원 대비 1,744억 원(18.7%)이 증액되었으며, 일반회계는 1,488억 원 증액된 9,781억 원, 특별회계는 256억 원 증액된 1,318억 원으로 늘어났다고 했다.
포천시가 제출한 예산안을 살펴보면 일반회계 세입 재원은 하반기 초과 세수 및 잉여금을 최대한 반영해 지방세 70억 원, 세외수입 137억 원, 순세계잉여금 36억 원을 포함한 보전수입 154억 원 등 361억 원의 자체 재원을 증액 편성했으며, 이와 함께 지방교부세 362억 원, 조정교부금 146억 원, 국도비 보조금 619억 원 등 의존 재원 1,127억 원을 증액 편성했다고 했다.
특히, 코로나19 장기화에 따라 국내·외 출장여비, 각종 행사성 경비 등 불요불급한 세출예산 25억 원을 삭감하여 코로나 극복 지원 가용재원으로 재편성했다고 했다.
이번 추경 세출예산안 중 주요 편성사업으로 코로나 상생 국민지원금(정부) 337억 원, 긴급생계·의료 및 코로나19 격리 생활지원금(정부) 30억 원, 저소득층 추가 국민지원금(정부) 10억 원, 영북고 등 관내 초·중·고교 노후시설 개선사업 14억 원, 농민기본소득 지원(도) 22억 원, 백운계곡 청정 복원지역 편의시설 설치사업 30억 원, 국도43호선(자작~어룡간) 우회도로 개설공사 20억 원, 고모~무봉간 도로 확포장 공사 21억 원, 노후 가로등·보안등 교체공사 29억 원, 이동면 도시재생 뉴딜사업 부지 매입비 11억 원, 포천터미널 공원화 사업 23억 원 등이라고 했다.
이 밖에도 안전한 동네 조성을 위한 생활방범용 CCTV 6억 원 등 특별교부세 19억 원과 내촌면 미급수지역 용수 공급사업 10억 원 등 특별조정교부금 51억 원을 목적사업비로 편성했다고 전했다.
박윤국 포천시장은 “코로나19 장기화로 시민들의 삶이 피폐해진 만큼 지역경제 회복에 중점을 두고 가용재원을 최대한 활용해 추경예산을 편성했다”라며 “시민이 체감할 수 있는 행정을 구현하기 위해 최선의 노력을 다하겠다.”라고 말했다.
한편, 이번 추경예산안은 포천시의회 제159회 임시회에 상정돼 오는 9월 13일까지 열리는 예산결산특별위원회에서 세부적인 예산심의가 이루어지며, 오는 9월 15일 본회의를 통해 최종 확정된다고 밝혔다.
* 아래는 위 기사를 '구글 번역'으로 번역한 영문 기사의 [전문]이다. * Below is the [full text] of an English article translated from the above article as'Google Translate'.
Pocheon City Organizes the 2nd Supplementary Budget Plan to Response to COVID-19 with a Total of KRW 1.1 trillion
Submitted to the city council to recover the local economy and the lives of citizens that have collapsed due to the prolonged corona virus
[Reporter Hyeon-Woo Kim = Northern Gyeonggi/Gangwon] Pocheon City announced that it has prepared and submitted the second supplementary budget for the total amount of KRW 1.1 trillion to the city council in order to restore the local economy and the lives of citizens that have collapsed due to the prolonged corona virus.
The first supplementary budget increased by KRW 174.4 billion (18.7%) from KRW 935.5 billion, for general accounts increased by KRW 148.8 billion to KRW 978.1 billion, and for special accounts increased by KRW 25.6 billion to KRW 131.8 billion.
Looking at the budget submitted by Pocheon City, the revenue source for general accounting is 36.1 billion won, including 7 billion won in local taxes, 13.7 billion won in non-tax income, and 15.4 billion won in net world surplus, reflecting the excess tax revenue and surplus in the second half of the year as much as possible. It is said that the financial resources have been increased, and at the same time, 112.7 billion won of dependent sources such as 36.2 billion won in local subsidies, 14.6 billion won in adjustment grants, and 61.9 billion won in subsidies for national road expenses has been increased.
In particular, according to the prolonged Corona 19, it was said that it was reorganized as an available financial resource to support overcoming Corona by reducing unnecessary expenditures such as domestic and overseas business trip expenses and various event expenses by 2.5 billion won.
Among the main projects in this supplementary budget, the national support for co-prosperity (government) 33.7 billion won, emergency livelihood and medical care and COVID-19 quarantine living support (government) 3 billion won, additional national subsidy (government) 1 billion won for the low-income class, Yeongbuk High School 1.4 billion won for the improvement of old facilities in elementary, middle and high schools, 2.2 billion won for basic income support for farmers (province), 3 billion won for convenience facilities installation project in the clean restoration area of Baegun Valley, the bypass road on National Road 43 (between Own work and Eoryong) 2 billion won for the opening construction, 2.1 billion won for the road expansion and pavement between Gomo and Mubong, 2.9 billion won for replacement of old streetlights and security lights, 1.1 billion won for the land purchase cost for the Idong-myeon Urban Regeneration New Deal project, and 2.3 billion won for the Pocheon Terminal Park Project. .
In addition, it said that it has organized 5.1 billion won of special adjustment grants, including 1.9 billion won of special subsidy tax including 600 million won of CCTV for crime prevention to create a safe neighborhood, and 1 billion won of water supply project in Naechon-myeon unsupplied areas.
Pocheon Mayor Park Yun-guk said, “As the lives of citizens have been devastated by the prolonged COVID-19, we have focused on the recovery of the local economy and organized the supplementary budget by maximizing available financial resources. I will do it,” he said.
Meanwhile, it was announced that this supplementary budget will be presented at the 159th special meeting of the Pocheon City Council and detailed budget deliberation will be held at the Special Budget and Settlement Committee to be held until September 13, and it will be finalized through the plenary session on September 15.
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김현우 기자, 포천시, 코로나 장기화, 무너진 지역경제와 시민의 삶 회복, 1조 1099억 원 규모, 제2회 추가경정예산안, 시의회 관련기사목록
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