반도체 중심도시 기반 구축 등 미래 위한 투자·청년층 취약계층 지원 예산 등 크게 늘려

선택과 집중에 초점…불투명한 경제여건 고려 업무추진비 10% 삭감하는 등 허리띠 졸라매

[브레이크뉴스경기남부=용인 이귀선기자]용인특례시(시장 이상일)는 20일 녹록지 않은 재정 여건을 고려해 2024년 본예산안을 전년 수준에서 0.7%(231억원) 증가한 3조 2377억원으로 편성해 시의회에 제출했다고 밝혔다.

세입 감소에 따른 건전재정 기조를 유지하기 위한 예산안을 편성한 것이다.

시가 동결 수준의 예산을 편성한 것은 공시지가 하락 등으로 부동산 관련 세수가 감소하고 경기둔화로 기업들이 내는 세금도 줄어들 것으로 예상되기 때문이다.

관내 최대기업인 삼성전자의 올해 3분기까지 누적 영업이익은 3조7422억원으로 전년도 같은 기간에 올렸던 39조704억원의 10%에도 미치지 못하고 있다.

용인특례시는 어려운 여건에도 불구하고 미래를 위해 필요한 투자, 청년층과 취약계층을 위한 지출은 과감히 늘리되, 기관 운영 등과 관련한 업무추진비를 10% 삭감하는 등 허리띠를 졸라매는 전략으로 예산을 편성했다.

인플레이션 압력이 여전하고 미·중 갈등에 따른 글로벌 수요가 급감하는 등 국내외 경제상황이 불확실한 만큼 불요불급한 사업들을 원점에서 재검토하고, 투자사업의 경우 시급성과 타당성을 검토해 우선순위를 정해 재정 효율을 최대한 끌어올리겠다는 게 시의 방침이다.

그러나 사회안전망 강화를 위해 취약계층과 청년층 복지를 늘리고, 안전 도시 만들기, 저출생·고령화 대응 사업 등도 적극 지원키로 했다.

내년 본예산안의 회계별 규모는 일반회계가 2조 8107억원으로, 지난해보다 49억원 증가했고, 특별회계는 4270억원으로 지난해보다 181억원 늘어났다.

일반회계 주요세입은 지방세 1조1695억원, 세외수입 2283억원, 지방교부세와 조정교부금 2507억원, 국·도비 보조금 9990억원, 보전수입 및 내부거래는 1712억원 등이다.

분야별 세출 예산안은 공공질서 및 안전 분야가 전년 대비 92억(46.37%)원 증가한 289억원으로 편성됐고, 문화 및 관광 분야는 전년 대비 196억원(22.84%) 증가한 1053억원이 편성됐다. 지난해 본예산 기준 최초로 1조원을 돌파했던 복지예산은 822억원(7.61%) 증가한 1조 1161억원으로 편성됐다.

반면 일반공공행정 분야는 438억원(20.18%)를 줄였고 농림해양수산 분야는 사업 공정별 예산투입 계획 등에 따라 272억원(28.63%)이 감소했다.

중점사업별 예산은 ‘효율적인 스마트 행정 구현’과 관련해 ▲스마트관광도시 조성 90억원 ▲지능형교통체계 및 첨단교통센터 구축 및 운영 38억원 ▲디지털 트윈 핵심인프라 3D공간정보 구축 20억원 ▲이상동기 범죄 대응 스마트 방범CCTV 설치 및 AI 안심통학로 조성 7억원 ▲IoT스마트 제설관제시스템 구축 3억원 ▲개발행위허가관리시스템 고도화 등행정시스템 개선 4억원 등이 책정됐다.

‘친환경 인프라 구축 및 안전한 도시 조성’과 관련해선 ▲장기미집행 실효도로 등 도로 개설과 확포장 1525억원 ▲친환경자동차 보급과 운행차 저공해화 430억원 ▲고기근린공원 조성 47억원 ▲친환경 인프라 시설 에코타운 조성 367억원 ▲체류형 관광시설 Farm&Forest타운 조성 40억원 ▲저상버스 도입 40억원 ▲생활회수센터 확충 80억원 ▲경안천, 용덕사천, 청미천 등 산책로 조성 37억원 ▲용인배수지 송수가압장 설치 및 정수장 소독설비 86억원 ▲역북2근린공원 및 대체도로 개설 188억원 ▲인덕원~동탄 복선전철 부담금 99억원 ▲백암 풍수해, 일산 자연재해지구 정비 92억원 ▲역북, 법화터널 설비 보강, 지하차도 침수피해 예방 43억원, ▲시민안전보험 운영 5억원 등을 편성했다.

‘시민 중심 문화ㆍ체육ㆍ교육 기반 확충’ 부문에선 ▲보라동행정복지센터 신축 90억원▲동백3동 행정복지센터 90억원 ▲동백종합복지회관 건립 40억원 ▲보정종합복지회관 건립 40억원 ▲수지구보건소 치매안신셈터 설치 23억원 ▲구성도서관 리모델링 21억원▲포은아트홀 객석부 증석공사 42억원 ▲초중고 입학준비금 32억원 ▲원거리 통학 지원19억원 ▲광교지구 스포츠센터, 성복동 복합문화센터 타당성 조사 3억원

▲죽전3동 행정복지센터 건축기획 용역 1억원 ▲기흥저수지 횡단보도교(출렁다리) 설치 9억원 등이 편성됐다.

‘구석구석 따뜻한 복지’ 예산은 ▲기초연금 2979억원 ▲영유아보육료 지원 1011억원 ▲아동수당 672억원 ▲누리과정 및 차액보육료 지원 512억원 ▲부모급여 지원 935억원 ▲생계급여 520억원 ▲장애인활동지원 581억원 ▲장애인거주시설 운영 지원 143억원 ▲주거급여 300억원 ▲노인장기요양 시설급여 209억원 ▲성인 및 어린이 예방접종 203억원 ▲노인일자리 지원 267억원 ▲보훈·참전명예수당 등 150억원 ▲첫만남이용권, 출산지원금, 출산용품 지원, 다자녀 출생 축하 교통비 지원 등 159억원 ▲장애인연금 급여 지급 131억원 ▲난임시술비 시술비(본인부담금 추가 지원 포함) 30억원 ▲청년기본소득 122억원 ▲ 청년내일저축계좌 32억원 ▲청년커뮤니티 포털시스템 구축 3억원 ▲청년전월세보증금 대출이자 지원 2억원 등이다.

특히 용인의 균형발전과 직결되는 교통 인프라 개선 및 주차난 개선 예산도 돋보이는데 처인구 역북지구 공영주차장 조성 50억원, 기흥구 구갈동 안마을 공영주차장 30억원, 수지구 풍덕천동 토월 공영주차장 조성에 60억원이 각각 투입된다.

용인 면적의 약 79%를 차지하는 처인구 도로 개설과 확장, 유지보수 등에는 1249억원이 편성됐다. 기흥구 도로 개설 사업과 유지보수에 460억원, 수지구 도로 개설과 유지보수에 207억원을 투입, 터널 설비 및 지하차도 침수 피해 예방 사업 등도 진행된다.

이같은 내용의 내년도 예산안은 용인특례시 의회 제277회 제2차 정례회 심의를 거쳐 12월 15일 최종 확정될 예정이다.

이상일 용인특례시장은 “내년 예산안은 지방세입 감소를 고려하되 미래를 위한 투자와 어려운 이웃을 위한 지원을 늘리는 차원에서 선택과 집중을 하는 방향으로 편성했다”며 “과감한 투자가 필요한 부문, 시의 균형발전을 위해 필요한 부문과 취약계층 배려에 중점을 두었다”고 설명했다.

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.>

Significantly increase investment for the future, such as building the foundation for a semiconductor city, and the budget to support the vulnerable youth.

Focus on selection and concentration... Considering the uncertain economic conditions, we have tightened our belts by reducing business expenses by 10%.

[Break News Southern Gyeonggi = Yongin Reporter Lee Gwi-seon] On the 20th, Yongin Special City (Mayor Sang-il Lee), considering the difficult financial conditions, set the main budget for 2024 at KRW 3.2377 trillion, an increase of 0.7% (KRW 23.1 billion) from the previous year's level, and presented it to the city council. It was announced that it had been submitted.

A budget plan was prepared to maintain a sound fiscal stance due to a decrease in tax revenue.

The reason why the budget was set to freeze the market price is because real estate-related taxes are expected to decrease due to the decline in publicly announced prices, and taxes paid by companies will also decrease due to the economic slowdown.

The cumulative operating profit of Samsung Electronics, the largest company in the region, as of the third quarter of this year was 3.7422 trillion won, less than 10% of the 39.704 trillion won it posted in the same period last year.

Despite the difficult conditions, Yongin Special City prepared its budget with a strategy of tightening its belt, such as boldly increasing investments necessary for the future and expenditures for the youth and vulnerable groups, but reducing business expenses related to institutional operation by 10%.

As the economic situation at home and abroad is uncertain, with inflationary pressures still remaining and global demand plummeting due to the conflict between the U.S. and China, unnecessary and urgent projects are reexamined from the beginning, and in the case of investment projects, the urgency and feasibility are reviewed and priorities are determined to maximize financial efficiency. The city's policy is to raise the level.

However, in order to strengthen the social safety net, we decided to increase welfare for vulnerable groups and young people, and actively support projects to create safe cities and respond to low birth rates and aging.

The size of next year's main budget by accounting is KRW 2.8107 trillion for general accounting, an increase of KRW 4.9 billion from last year, and KRW 427 billion for special accounting, an increase of KRW 18.1 billion from last year.

The main general accounting revenues include local taxes of KRW 1.1695 trillion, non-tax revenues of KRW 228.3 billion, local allocation taxes and adjustment grants of KRW 250.7 billion, national and provincial subsidies of KRW 999 billion, and conservation income and internal transactions of KRW 171.2 billion.

As for the expenditure budget by sector, the public order and safety sector was allocated KRW 28.9 billion, an increase of KRW 9.2 billion (46.37%) from the previous year, and the culture and tourism sector was allocated KRW 105.3 billion, an increase of KRW 19.6 billion (22.84%) from the previous year. The welfare budget, which exceeded 1 trillion won for the first time based on last year's main budget, was allocated to 1.1161 trillion won, an increase of 82.2 billion won (7.61%).

On the other hand, the general public administration field decreased by 43.8 billion won (20.18%), and the agriculture, forestry, maritime and fisheries field decreased by 27.2 billion won (28.63%) due to budget investment plans for each business process.

The budget for each key project is related to 'implementation of efficient smart administration': ▲ KRW 9 billion for the creation of a smart tourist city ▲ KRW 3.8 billion for the establishment and operation of an intelligent transportation system and advanced transportation center ▲ KRW 2 billion for the establishment of digital twin core infrastructure 3D spatial information ▲ Smart crime prevention in response to abnormal synchronous crimes The budget includes KRW 700 million for installing CCTV and creating AI safe school routes, KRW 300 million for establishing an IoT smart snow removal control system, and KRW 400 million for improving administrative systems, including upgrading the development permit management system.

In relation to 'building eco-friendly infrastructure and creating a safe city', ▲ KRW 152.5 billion for opening and expanding roads, including long-term unexecuted roads, ▲ KRW 43 billion for distributing eco-friendly cars and reducing emissions from operating vehicles, ▲ KRW 4.7 billion for creating Gogi Neighborhood Park, ▲ Creating an eco-town with eco-friendly infrastructure facilities. KRW 36.7 billion ▲Creation of Farm & Forest Town, a residential tourist facility KRW 4 billion ▲Introduction of low-floor buses KRW 4 billion ▲Expansion of life recovery centers KRW 8 billion ▲Creation of walking trails such as Gyeongancheon, Yongdeoksacheon, and Cheongmicheon KRW 3.7 billion ▲Installation of a water pressure plant at the Yongin drainage reservoir and disinfection facilities at a water purification plant KRW 8.6 billion ▲ Opening of Yeokbuk 2 Neighborhood Park and alternative roads KRW 18.8 billion ▲ Indeokwon-Dongtan double-track subway contribution KRW 9.9 billion ▲ Baekam storm and flood damage, maintenance of Ilsan natural disaster zone KRW 9.2 billion ▲ Yeokbuk and Beophwa tunnel facility reinforcement, underpass flood damage prevention KRW 4.3 billion, ▲ Citizen safety insurance 500 million won was allocated for operation.

In the 'Citizen-centered culture, sports, and education base expansion' sector, ▲ KRW 9 billion for new construction of Bora-dong Administrative Welfare Center ▲ KRW 9 billion for Dongbaek 3-dong Administrative Welfare Center ▲ KRW 4 billion for construction of Dongbaek General Welfare Center ▲ KRW 4 billion for construction of Bojeong General Welfare Center ▲ Suji-gu Public Health Center Dementia Center Installation of Ansin Seomteo KRW 2.3 billion ▲ Remodeling of Guseong Library KRW 2.1 billion ▲ Poeun Art Hall auditorium seating expansion construction KRW 4.2 billion ▲ Preparation for elementary, middle and high school admission KRW 3.2 billion ▲ Support for long-distance commuting KRW 1.9 billion ▲ Gwanggyo District Sports Center, Seongbok-dong Cultural Complex Feasibility Study KRW 300 million

▲100 million won for the construction planning service for the Administrative Welfare Center in Jukjeon 3-dong, ▲900 million won for the installation of a pedestrian bridge (suspended bridge) at Giheung Reservoir, etc. were allocated.

The budget for 'warm welfare in every corner' is ▲Basic pension KRW 297.9 billion ▲Child care support KRW 101.1 billion ▲Child allowance KRW 67.2 billion ▲Nuri course and child care difference support KRW 51.2 billion ▲Parental benefit support KRW 93.5 billion ▲Living allowance KRW 52 billion ▲Activity support for the disabled KRW 58.1 billion ▲14.3 billion won in support for operation of residential facilities for the disabled ▲30 billion won in housing benefits ▲20.9 billion won in long-term care facility benefits for the elderly ▲20.3 billion won in vaccinations for adults and children ▲26.7 billion won in job support for the elderly ▲15 billion won in veteran and veteran honorary allowances, etc. ▲First meeting vouchers, childbirth KRW 15.9 billion in subsidies, support for maternity supplies, support for transportation expenses to celebrate the birth of multiple children, etc. ▲Disability pension payment of KRW13.1 billion ▲Infertility treatment fee (including additional support for out-of-pocket expenses) KRW3 billion ▲Youth basic income KRW12.2 billion ▲Youth Tomorrow Savings Account KRW3.2 billion ▲Youth community These include KRW 300 million for building a portal system and KRW 200 million for youth rent deposit loan interest support.

In particular, the budget for improving transportation infrastructure and parking difficulties, which are directly related to the balanced development of Yongin, also stands out. KRW 5 billion will be invested to create a public parking lot in Yeokbuk District, Cheoin-gu, KRW 3 billion for Anmaeul public parking lot in Gugal-dong, Giheung-gu, and KRW 6 billion will be invested to create a public parking lot in Towol, Pungdeokcheon-dong, Suji-gu.

124.9 billion won was allocated for the construction, expansion, and maintenance of roads in Cheoin-gu, which accounts for about 79% of Yongin's area. KRW 46 billion will be invested in road construction and maintenance in Giheung-gu, KRW 20.7 billion will be invested in road construction and maintenance in Suji-gu, and projects to prevent flood damage to tunnel facilities and underpasses will also be carried out.

Next year's budget plan with these contents is scheduled to be finalized on December 15 after deliberation at the 277th 2nd regular session of the Yongin Special City Council.

Yongin Special Mayor Lee Sang-il said, “Next year’s budget plan was prepared in a way that takes into account the decrease in local tax revenue, but selects and focuses on increasing investment for the future and support for neighbors in need.” He added, “It is a sector that requires bold investment, and the balance of the city.” “We focused on sectors necessary for development and consideration of the vulnerable,” he explained.