총 156페이지

2020년 경기도 예산운영성과 사례집
CONTENTS
Ⅰ. 경기도 예산운영성과 사례집 개요····················································1
Ⅱ. 수입증대 사례··························································································5
1. (경기도) 공유재산 가치증대를 통한 지방재정 확충···································7
2. (경기도) 체계적인 광역체납팀 운영을 통한 체납액 징수···························8
3. (경기도) 문화예술 공연 운영을 통한 수입증대········································14
4. (경기도) 시설대관 규정 개정 및 신규 사용자 유치를 통한 수입 증대····21
5. (성남시) 성남형 버스 준공영제································································28
6. (부천시) 동부시장부지 도시계획변경 사전협상 수입증대·························33
7. (화성시) 공공체육시설 사용수익허가를 통한 수입증대····························36
8. (안산시) 공유수면 점?사용료 징수에 따른 세외수입 확보·······················38
9. (평택시) 온실가스 목표 관리 연구용역으로 배출량 감축·························41
10. (시흥시) 체계적인 자금운용으로 수익 증대·············································47
11. (김포시) 잃어버린 시유지 소유권 환수 소송 제기 및 승소 등을 통한
시유재산 증대···········································································50
12. (하남시) 자주재원 확충(재산세 누락세원 발굴)·······································53
13. (오산시) 스미스평화관 VR체험존 운영을 통한 신규세입원 발굴·············57
14. (양평군) 과점주주 간주취득세 기획세무조사를 통한 누락세원 발굴········59
Ⅲ. 예산절감 사례························································································61
1. (경기도) 학교실내체육관 건립비 지원 절감·············································63
2. (경기도) 소방차량 신속출동시스템 구축을 통한 세출 절감·····················68
3. (경기도) 판교 2개건물 전기용량 축소 운영에 따른 예산절감·················73

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