문서번호	뷰티패션산업과-11235
결재일자	2023. 10. 30.
공개여부	부분공개(5)
방침번호

		시 민
주무관	제조산업앵커팀장	뷰티패션산업과장
전정아	강동훈	10/30
		권소현

2023년 소공인특화지원센터

지방보조사업 중간점검 결과 보고

2023. 10.

뷰티패션산업과

2023년 소공인특화지원센터

지방보조사업 중간점검 결과 보고

뷰티패션산업과장 :권소현☎2133-8761 제조산업앵커팀장 :강동훈☎8770 담당 : 전정아☎8766

'24년도 소공인특화지원센터 지방보조사업에 대한 중간점검을 실시하고 그 결과를 보고드림

Ⅰ		사업개요

□ 추진근거

ㅇ「도시형소공인 지원에 관한 특별법」제8조

ㅇ「서울특별시 도시형소공인 지원에 관한 조례」제12조

ㅇ 2023년 소공인특화지원센터 운영 지원계획 (’23. 3.)

□ 사업내용

ㅇ 사업기간 : 2023.02.01. ~ 2024.01.31.

ㅇ 지원대상 : 5개 소공인특화지원센터

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Ⅱ		중간점검 결과

□ 점검일시 : ’23.10.05 ~ 10.20.

□ 점검방법 : 센터별 자체점검서 및 관련자료 서면제출 후 담당자 검토

□ 점검결과 : 5개소 모두 정상 추진중

항 목 별	점검 세부 항목	점검 결과
① 사업추진 현황	ㅇ 사업계획서에 따른 사업의 정상추진 여부	정상 추진
	ㅇ 사업계획 변경사유 적합성 및 승인여부	변경승인 : 창신의류 (10.25)1)
② 보조금 집행기준 준수 등	ㅇ 보조금의 목적 외 사용여부	해당없음
	ㅇ 보조금 전용통장 및 전용카드 사용여부	보조금 전용통장 및 전용카드 사용
	ㅇ 보조금관리시스템 사용여부	서울시 보조금관리시스템 사용
	ㅇ 보조금통장 지출결의서 영수증 간 집행일자 및 금액 일치여부	집행일자 및 금액 일치
	ㅇ 지출증빙서류 구비여부 (내부품의, 지출결의서, 각종 증빙서류)	지출증빙서류 구비
	ㅇ 지출결의서 내용과 증빙자료 일치 여부 예) (강사료)강의자료/이체확인증/강의확인서	내용 및 증빙자료 일치
1)창신의류 사업계획 변경 : 사업비 세부항목간 사업비 조정 (부스임차료 15,600, 추가집기등임차 3,720, 상품개발비 10,000)
③ 사업비 집행실적 (50% 이상 집행여부)	ㅇ 사업비 집행액 (’23.9.30.까지 집행기준)	**************
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※ 사업비 최종정산 및 실적보고	: ’24. 2.(예정)

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