참여예산제 김포시민공청회 기획안

참여예산제 김포 시민공청회 기획안입니다.   <a href='javascript:fileFilterViewer("http://cfile255.uf.daum.net/attach/124606554E290A9717BF62", "/cfile255/12/4606554E290A9717BF62", "주민참여예산조례 김포 시민 공청회.hwp", "grpid%3DzDW0%26fldid%3DHgju%26dataid%3D227%26fileid%3D1%26regdt%3D20110722142902&url=http%3A%2F%2Fcfile255.uf.daum.net%2Fattach%2F124606554E290A9717BF62")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_hwp_s.gif?rv=1.0.1" border="0" alt="첨부파일" class="vam"/> 주민참여예산조례 김포 시민 공청회.hwp</a>  [주민참여예산조례 김포 시민 공청회(가) 기획안]   □ 명칭 : 주민참여예산조례 김포 시민 공청회(가)   □ 일시 : 1안) 2011년 8월 18일 목요일 오후 3시 2안) 2011년 8월 24일 수요일 오후 3시 ==> 9월 1일이 회기라서 그를 감안하여 진행해야 하지만, 행사 준비나 홍보 기간등도 감안하시어 판단해주십시오. 현재로서는 상당히 촉박한 것으로 판단됩니다.   □ 장소 : 김포시청 대회의실 또는 시민회관 2층 교육실 (아직 모두 미정상태)   □ 공동주최 : 김포시청, 김포시의회, 김포시민사회단체연합(소속단체-민주노총김포지역협의회, 김포시농민회, 김포민주시민연대, 전국민주연합노동조합 김포지부, 전교조 김포지회, 김포민예총, 김포청년회), 김포여성의전화, 김포경실련, 참교육학부모회 김포지회   □ 주관 : 김포시민사회단체연합, 김포여성의전화   □ 프로그램 내용 <TABLE style="BORDER-RIGHT: #000000 0.28pt solid; BORDER-TOP: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; BORDER-BOTTOM: #000000 0.28pt solid; BORDER-COLLAPSE: collapse"> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 17.65pt" vAlign=center> 시간</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 17.65pt" vAlign=center> 내용</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 17.65pt" vAlign=center> 담당자</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 17.65pt" vAlign=center> 준비사항</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 15:00~15:10</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 개회 내외빈소개</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 사회자</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> -방명록 -내외빈명단</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 15:10~15:40</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 참여예산제에 대한 이해</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 오관영님 또는 하승수 변호사님</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> -섭외담당:여전</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 15:40~15:50</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 포루투알레그레의 실행 모습 동영상 시청</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 사회자</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> -동영상 확보</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 15:50~16:05</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 타지자체 사례(부천or과천)</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> 해당 지자체 공무원or시의원</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 31.65pt" vAlign=center> -섭외:</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 16:05~16:20</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 김포시 조례 해설</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 김포시 담당 공무원</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> -섭외:</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 16:20~16:35</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 시의회 의견</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 시의원 1인</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> -섭외:</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 16:35~16:50</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 시민사회 의견</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 박경아 회장님</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center>   </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 72.58pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 16:50~</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 157.48pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 시민 의견</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 115.03pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center> 사회자</TD> <TD style="BORDER-RIGHT: #000000 0.28pt solid; PADDING-RIGHT: 5.1pt; BORDER-TOP: #000000 0.28pt solid; PADDING-LEFT: 5.1pt; PADDING-BOTTOM: 1.41pt; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 81.07pt; PADDING-TOP: 1.41pt; BORDER-BOTTOM: #000000 0.28pt solid; HEIGHT: 15.65pt" vAlign=center>   </TD></TR></TBODY></TABLE>   □ 실무 준비 사항 ▷기획안 및 주최/주관 단체, 행사장소 확정 : 7월내 ▷자료집 제작 : 행사일 1주일전까지 원고 마감=>자료집 제작 ▷행사장 현수막 : 실내1개, 실외1개 ▷방명록   □ 홍보 준비 ▷보도자료 : 행사확정과 동시에 김포지역지 및 경인지역지에 배포 / 별도 전화등으로 행사 안내 기사 게시될 수 있도록 노력. ▷시청 홈피, 시의회 홈피 팝업으로 홍보 ▷김포마루, 김포시트위터 등으로 홍보 ▷거리현수막 게시 : 시내 전지역 주요 거점 부착 총 5개   □ 소요 예산 ▷패널 섭외비 : 2명*20만원=40만원 ▷현수막(행사2+홍보5) : 7개*5만원=35만원(부착비포함) ▷장소대여료 : 무료 ▷자료집 제작비 : 50만원(제본 200부) ▷방명록 ▷▷▷▷총계 : 125만원 ===>예상 예산이며, 상황에 따라 섭외비등을 조정해야 합니다.   □ 재정 대책 ▷시와 시의회와 공동주최할 경우 시와 시의회에서 부담하며, ▷시가 참여하지 않을 경우 시의회와 논의하여 분담한다. ▷단체 분담으로 할 경우 모금함 설치등을 통해 재정부담을 완화한다.