환경부는 지난 26일 보도를 통해 ‘2024년 환경부 주요정책 추진계획’을 발표했다. “민생과 함께하는 환경복지, 미래로 나아가는 녹색강국” 이라는 표어를 내세우며 녹색으로 대표되는 환경 문제와 복지를 함께 잡겠다는 포부를 밝혔으나, 그 내용의 면면을 살펴보면 환경복지가 아닌 개발복지, 녹색이 아닌 회색을 염두에 둔 계획으로밖에 보이지 않는다. 특히나 윤석열 정부의 4대강사업을 비롯한 토건 중심적 하천관리에 대한 집착은 이번 주요정책 추진계획에도 고스란히 담겨있었다. 환경운동연합은 그토록 많은 사람이 반대하고 녹조 독소를 포함한 수많은 환경 문제로써 증명된 4대강 보를 정상화라고 이름 붙이는 것도 모자라 적극 활용하겠다고 외치고, 시대에 역행하는 하천 관리 방향을 설정한 윤석열 정부 환경부의 정책 추진계획에 참담함을 느낀다. 윤석열 정부가 성과라고 주장하는 ‘치수 패러다임의 전환’은 오히려 ‘치수 패러다임의 퇴행’에 가깝다. 윤석열 정부의 2기 국가물관리위원회는 예정되었던 금강과 영산강 4대강 보에 대한 철거를 졸속으로 처리하였고, 환경부는 이를 두고 4대강 보를 정상화하였다며 성과로 얘기하고 있다. 이러한 결정은 정치적으로는 지난 1기 국가물관리위원회에서 결정한 보 처리방안에 대한 무조건적 반대, 즉 지난 정권 때리기에 지나지 않으며, 정책적으로는 세계적으로 자연에 기반한 하천 관리를 논의하는 흐름에도 맞지 않는 구시대적이고 퇴행적인 결정일 뿐이다. 기후와 생태의 위기에서 유럽과 미국 등 선진 세계는 하천에 더 많은 공간을 내어주고, 물길을 막고 있던 보와 댐 등의 구조물을 철거하는 방향으로 정책을 추진하고 있다. 이러한 상황에서 윤석열 정부는 기존에 있던 불필요한 보와 댐을 철거하지는 못할망정, 10개소의 신규 댐 건설 계획까지 발표했다. 환경부는 녹조 현상을 심화시킨 4대강 보를 적극 활용해야 하면서도 녹조 문제는 해결해야 한다고 외치는 자기모순에 빠졌다. 4대강에 16개 보가 들어선 이후 매년 여름이면 강은 녹조로 인해 초록빛으로 물들며, 가장 심각한 문제를 겪고 있는 낙동강의 경우 곤죽에 가까울 정도로 녹조가 번성한다. 환경운동연합을 포함한 시민사회가 나서서 녹조의 위험성을 조사한 결과 4대강 유역 농작물에서 녹조 독소가 축적되었다는 사실이 밝혀진지 벌써 2년이 다 되어 가는 시점에도, 환경부는 농작물에 대한 전수조사나 녹조 저감을 위한 진정성 있는 해법을 하나도 내놓지 않고 있다. 이번 2024 환경부 추진계획에서 녹조에 대한 대책으로는 가축분뇨, 오수시설 등에 대한 관리 강화와 녹조 제거 장비 확충 등이 짤막하게 언급되었을 뿐, 유속을 감소시켜 녹조가 번성할 환경을 조성한 4대강 보에 대한 대책은 일언반구도 없다. 환경부는 시민사회와 민간 전문가가 분석한 결과를 부정하고 자신들의 입맛에 맞추어 조사와 검증만을 취사하여 선택하고 있다. 4대강 보 활용부터 신규 댐 건설, 준설에 이르기까지 환경부의 물관리 정책은 윤석열 대통령이 지속적으로 강조해 온 발언들이 요소요소에 반영되어 있다. 여기에 장단 맞추듯 환경부가 발표한 추진계획에는 ‘패러다임의 전환’, ‘과학적 활용’ 등의 수식어로 치장된 정책들이 나열되어 있다. 하지만 이번 환경부의 물관리 정책 계획은 패러다임의 전환이 아닌 퇴행이며, 과학적 검증의 결과가 아닌 미신적 믿음에 불과하다. 환경부는 국민 건강과 환경을 생각하지 않고, 오로지 대통령의 입맛에 맞춘 정책은 반드시 실패할 수밖에 없음을 깨닫기를 바란다.  

홍도동 경로당 신설 및 공영주차장 조성, 공공기관 유치 추진
중앙동 역전시장 시설 현대화, 중앙시장 경로당 신설, 정동 주거환경 및 도시환경 개선, 중앙동행정복지센터 신설
삼성동 주차장 신설, 삼성동행정복지센터 엘리베이터 설치, 건강증진지원센터 신속 추진
신인동행정복지센터 신설, 주민 편의/여가/돌봄시설 확대, 신인동 제3노인복지관 추진, 버스노선 신설/조정
효동 (가칭)천동고등학교 신설, 대전천동로 확장 및 안전시설 확충, 대전 동구 제2가족센터 설립 추진
산내동 다목적체육관 및 야구장 조성, 대성동 도로 증설, 초지공원 야외음악 공연장 설치, 소방안전 소방도로 추진
어르신복지관 최상의 편의시설 및 교육기회 제공
동구 공공산후조리원 신설
동구 장애인 힐링센터 및 파크골프장 신설

이 글은 AI 가 수집 요약한 글 입니다..

■ 과업명
영암군 사회적경제 자원조사 및 발전전략 수립

■ 발주처
전남인력개발원

■ 과업기간
2018.05.~2018.10.

■ 과업목적
-지속가능한 ‘지역순환경제’ 시스템 기반 구축
-사회적경제 생태계 조성을 통한 일자리 창출

■ 목차
1. 연구 개요
가. 연구 배경
나. 연구 목적
다. 연구 범위 및 방법

2. 영암군 현황
가. 일반 현황
나. 산업 관련 현황
다. 영암군 고용 관련 현황
라. 시사점

3. 사회적경제 현황
가. 사회적경제 정의
나. 사회적경제 역사
다. 사회적경제 현황
라. 시사점

4. 현장조사
가. 현장조사 개요
나. 영암군 이해당사자 심층인터뷰
다. 심층인터뷰 시사점
라. 타지역 현장조사
마. 타지역 현장조사 시사점

5. 결론
가. 영암군 사회적경제 발전전략
나. 정책제언
다. 전략사업 추진방향

참고문헌

■ 연구진
– 연구책임
옥세진 희망제작소 부소장

– 연구진
김창민 희망제작소 정책기획팀 팀장
김희경 희망제작소 선임연구원
박지호 희망제작소 선임연구원

■ 펴낸 날
2018. 10.

제목 차례 

 

I. <화성시 재정분석 및 개선방안 모색> 연구개요 11

1. 연구개요 11

2. 연구배경 11

3. 세부 연구내용 11

 

II. 화성시 재정 현황 분석 13

1. 5년 치 결산으로 본 화성시 재정(2014년~2018회계연도) 13

1) 화성시 재정 기본 현황 13

2) 화성시 5년간 세입 세출 잉여금 결산 현황(총괄) 19

3) 화성시 세입 5년 결산 현황 21

4) 화성시 세출 5년 결산 현황 33

5) 특별회계 세입세출 현황 56

2. 통합공시 지표로 본 화성시 재정(2018회계연도 결산 기준) 74

1) 총괄 개요 74

2) 지표별 재정분석 76

3. 2019년 행정안전부 재정평가로 본 화성시 재정(FY2018) 118

1) 행정안전부의 지방자치단체 재정분석 개요 118

2) 행안부 지방재정분석의 문제점 및 개선점 122

3) 행안부 재정분석 화성시 평가 결과 124

① 총괄요약(시-1 유사단체 최우수단체) 124

② 화성시 재정분석지표별 세부 분석 127

 

III. 화성시 재정 현안 및 대응방안 141

1. 잉여금 과잉 개선 방안 제안 141

1) 화성시 잉여금, 이월금, 순세계잉여금 현황 141

2) 잉여금 과잉의 문제와 원인 148

3) 잉여금 과잉 개선 방안 150

4) 행정안전부의 결산상잉여금 축소 노력 강화 151

2. 세외수입 징수율 제고 방안 153

1) 지방세외수입의 의의와 문제점 153

2) 화성시 세외수입 징수 운영실적 나쁨 수준 153

3) 화성시 세외수입 개선 제언 155

3. 화성시 공무원수 증원 제안 158

1) 화성시 공무원수 유사단체 하위수준 158

2) 공무원인건비비중도 유사단체 최하위 158

3) OECD 평균 일반정부고용 17.7%, 한국은 7.7%(2017년 기준) 159

4) 행정안전부, 공무원증원에 호의적 159

 

IV. 화성시 재정 미래 분석 163

1. 화성시 중기지방재정계획 보완 제안 163

1) 중기지방재정계획 제도 개요, 문제점 163

2) 화성시 중기지방재정계획 개선제안 164

① 지역발전 및 재정운용의 목표·전략 등 기본방향 수립 선결돼야 164

② 중기지방재정계획의 기본은 정확한 세입추계 165

③ 중기지방재정계획 취지 살릴 지방자치단체 조례 필요 167

2. 화성시 경제사회 전망에 따른 재정발전 방향 168

1) 화성시 기본현황 168

2) 화성시 재정 전망 172

3) 화성시 중장기 재정발전방안 제안 183

① 재정안정화기금 신설 183

② 시책일몰제 시행 187

③ 세출 자금 모(母)계좌 집중 관리 188

④ 기금 및 특별회계 여유재원 연기금 투자풀 위탁 운용 189

⑤ 미래전략사업부지 확보 T/F팀 운영(달성군 2018지방재정개혁 우수사례) 191

3. 지방재정분권 강화에 따른 중장기 대응 방향 제안 193

1) 지방자치법 전부 개정 193

2) 재정분권 관련 현 정부의 중장기 지방재정 정책 194

3) 재정분권 정책 추진 향후 일정 195

4) 화성시 재정운용 대응 방향 제안 196

 

 

- 문의 : 02-336-0619/ 연구용역 보고서 열람은 화성시로 문의 부탁드립니다.
- 메일 : [email protected]

< 차 례 >

 

연구요약 ··········································································································································1

I. 연구 개요 ····································································································································25
1. 연구 개요 ···································································································································25
1) 연구 범위 ···································································································································25
2) 용역 기간 ·································································································································25
2. 연구 배경 ···································································································································26
3. 연구 내용 ···································································································································27

II. 오산시 재정환경 전망 분석 ···································································································28
1. 대내외 경제환경 ·····················································································································28
1) 세계 경제전망 ···························································································································28
2) 국내 경제 상황 ·························································································································31
2. 중앙정부 재정운용방향 ···········································································································33
1) 2020년 중앙정부 정책기조 ·····································································································33
(1) 중앙정부 2020년도 예산 편성 기조 ····················································································33
(3) 2020년 중앙정부 분야별 투자방향 ····················································································50
(4) 분야별 재원 배분 ····················································································································51
2) 지방자치관련 국가정책방향 검토 ·························································································52
(1) 지방자치법 전부개정 ··············································································································52
(2) 재정분권 관련 중장기 지방재정 정책 변화 ····································································53
(3) 재정 집행 강화 및 잉여금 축소 ··························································································54
3) 오산시 재정운용전략에 대한 시사점 ···················································································57
3. 경기도 재정운용방향 ···············································································································58
1) 경기도 민선7기 시정방향 ·······································································································58
(1) 5대 목표 16대 전략 ················································································································58
(2) 경기도 민선7기 공약 실천과제 및 예산 ············································································59
2) 경기도 2020년 예산 편성 방향 ·····························································································60

(1) 경기도 2020년 예산 개요 ······································································································60
(2) 경기도 2020년 예산 특징 ······································································································61
4. 오산시 경제 환경 및 재정운용 전망 ···················································································63
1) 오산시 행정 여건 ·····················································································································63
(1) 기본 현황 ··································································································································63
(2) 주요 시정 지표 ························································································································64
(1) 오산시 재정운용 기본방향 ····································································································73
(2) 주요 분야별 예산 편성 방향 ································································································75
(3) 재원 배분 방향 ························································································································76
3) 세입 여건 전망 ·························································································································77
(1) 세입여건 ····································································································································77
(2) 세입실적 및 세수전망 ············································································································78
(3) 연도별 지방세 부담액 ············································································································78
(4) 2013~2017년 지방세 징수실적 ······························································································79
4) 세출 여건 전망 ·························································································································80
5) 분야별 정책방향 및 투자계획 ·······························································································82

III. 오산시 재정운용 성과진단 ····································································································93
1. 오산시 세입 현황 분석 ···········································································································93
1) 결산상 세입규모 ·······················································································································93
2) 오산시 재정자립도 및 재정자주도 현황 ·············································································96
3) 재원별 세입현황 ·······················································································································99
(1) 재원별 세입 결산 규모 및 비중 추이 ················································································99
(2) 오산시 세목별 수입액 ········································································································100
4) 세입 체납액 현황 분석 ·········································································································102
(1) 타 지자체 대비 오산시 체납액 현황 ··············································································102
(2) 체납 누계액 및 징수 현황 ································································································106
(3) 지방세 체납액 현황 ··············································································································108
(4) 세외수입 체납액 현황 ··········································································································110
(5) 2019년 오산시 세외수입 운영실적 분석·진단 ······························································113
(6) 2018년 오산시 세외수입 운영실적 분석·진단 ······························································116
(7) 세외수입 확충 방안 ··············································································································119

2. 오산시 세출 현황 분석 ·········································································································122
1) 오산시 세출 결산 현황 ·······································································································122
(1) 2018년 오산시 세출결산 규모 ····························································································122
(2) 최근 5년 간 오산시 세출 규모 추이 ················································································123
2) 오산시 일반회계 세출 분야별 분석 ···················································································124
(1) 일반회계 분야별 세출 규모 및 비중 추이 ······································································124
(2) 분야별 세출 예산 편성 적정성 진단 및 조정 방향 ······················································126
(3) 2019년 세출 예산 중 자체예산 비중 ················································································128
(4) 주민 1인당 세출예산액 순위 ······························································································130
3) 특별회계 세출 분석 ···············································································································131
(1) 오산시 2018년 특별회계 규모 및 비중 추이 ··································································131
4) 2018년 오산시 집행 현황 ·····································································································133
(1) 일반회계 집행 현황 ··············································································································133
(2) 특별회계 집행 현황 ··············································································································135
5) 오산시 지역통합재정통계 ·····································································································138

IV. 재정운용지표 분석 ···············································································································139
1. 지방재정분석 ···························································································································139
1) 지방재정분석 개요 ·················································································································139
2) 2019년 오산시 재정분석 결과 ·····························································································141
(1) 오산시 재정분석 결과 개괄 ································································································141
(2) 오산시 재정분석지표 분야별 결과 개요 ··········································································144
(3) 오산시 재정분석 결과 유사단체 비교 ··············································································147
(4) 6개 중요 지표 분석 ············································································································148
3) 지표 상세 분석 ·······················································································································151
(1) 재정건전성 지표 ····················································································································151
(2) 재정효율성 지표 ····················································································································158
2. 세입세출관리지표 분석 ·········································································································174
1) 세입 관리지표 분석 ···············································································································174
(1) 미수납액 분석 ························································································································174
2) 세출 관리지표 분석 ···············································································································176
(1) 오산시 잉여금 현황 ··············································································································176

(2) 오산시 이월액 현황 ··············································································································180
(3) 보조금 반납금 현황 ··············································································································186
(4) 순세계잉여금 현황 ················································································································188
(5) 잉여금 발생의 원인 및 문제점 ··························································································193
(6) 잉여금 해소 방안 ··················································································································196

V. 오산시 세입 확충 전략 ········································································································197
1. 세입 추계 현실화 ···················································································································197
1) 예산상 세입과 결산상 세입 비교 ·····················································································197
(1) 결산상 세입과 예산상 세입 현황 ······················································································197
(2) 2020~2024년 오산시 세입추계 총괄 ················································································199
2. 지방교부세 확보 ·····················································································································200
1) 지방교부세의 개요 ·················································································································200
(1) 지방교부세 개요 ····················································································································200
(2) 지방교부세의 검사 및 시정 ································································································202
(3) 지방교부세의 교부 ················································································································203
2) 보통교부세의 산정 및 교부 ·································································································204
(1) 보통교부세의 산정 ················································································································204
(2) 보통교부세의 교부 ··············································································································205
(3) 최근 3년 간 보통교부세 산정 시 변화된 주요 내용 ····················································207
3) 중앙정부 지방재정 운영 현황 ···························································································209
(1) 2020년 지방재정 운영방향 및 지방재정 운영일정 개편 ··············································209
(2) 2020년 지방교부세 산정방향 ····························································································211
4) 2021년 교부세 산정 방향 및 대응 방안 ···········································································213
(1) 교부세 산정 방향 ··················································································································213
(2) 교부세 확보를 위한 오산시의 대응 방안 ········································································217
3. 국도비 보조사업 현황 분석 및 확보 방안 ·····································································218
1) 오산시 공모 현황 ···················································································································218
2) 오산시 공모사업 대응 전략 ·································································································229
(1) 중앙정부 지방재정운용방향 정책 및 지표 관리 ····························································229
(2) 오산시 사회조사 결과를 통한 시민 수요 반영 ····························································230
(3) 고용노동부 공모사업 현황 ··································································································231

(4) 보건복지부 공모사업 현황 ··································································································234
(5) 문화체육관광부 공모사업 현황 ··························································································242
(6) 경기도 문화관광 공모사업 현황 ························································································250

VI. 오산시 세출 효율화 방안 ···································································································258
1. 이월 및 불용 관리 ·················································································································258
1) 이월 및 불용의 발생 원인 ···································································································258
2) 오산시 집행 및 이월 현황 분석 ·························································································260
3) 이월 및 불용의 문제점 ·········································································································268
4) 이월 및 불용 억제 방안 ·····································································································270
(1) 재정안정화기금 신설 ············································································································270
(2) 결산 과정 강화 ······················································································································275
(3) 계속비 이월 근절 ················································································································275
(4) 재정건전팀 신설 및 예산 조기집행 관리 ········································································275
(5) 통합재정관리시스템 구축 및 활용 ····················································································276
2. 시책일몰제 시행 ·····················································································································280
1) 시책일몰제의 필요성 ·············································································································280
2) 시책일몰제를 시행하는 타 지자체 사례 ···········································································281
3. 재정사업 평가의 내실화 ·······································································································282
4. 세출 자금 집중 관리 ···········································································································283
1) 오산시 세출 자금 집중 관리 방안 ·····················································································283
2) 타 지자체 사례 ·······················································································································283

VII. 건전재정을 위한 재정 운영 기법 및 방향 ····································································284
1. 재정분권 대응 방안 ···············································································································284
1) 지방재정 4대 추진전략 ·········································································································284
2) 재정분권 후속조치 방안 ·······································································································285
2. 건전재정팀 신설 및 운영 ···································································································286
1) 타 지방자치단체의 건전재정팀 운영 사례 ·······································································286
2) 오산시 건전재정팀 도입 및 운영 방안 ·············································································287
3. 기금 및 특별회계 여유재원의 연기금투자풀 위탁 운용 ···············································288
1) 오산시 기금 운용 현황 ·········································································································288

2) 중앙정부의 기금 운용 현황 ·······························································································290
3) 중앙정부 연기금투자풀 위탁 현황 ···················································································291
3) 오산시 여유재원 운용 개선 방안 ·······················································································292
4. 주민참여예산사업 효과성 확대를 위한 현황 분석 방안 ···············································294
1) 사업 분석 및 효과성 평가 시급 ·······················································································294
2) 타 지자체 사례 ·······················································································································295

VIII. 결론 ·······································································································································301
1. 결론 ···········································································································································301
2. 성과 및 한계 ···························································································································301

 

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