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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
대구광역시 남구
Department
건축과

○도시분쟁조정위원회 참석수당

Programme 건축 관리

Amounts and period

Budgeted amount
350,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 건축과 1,825,396,000 KRW
  2. Policy 쾌적한 주거문화 조성 1,322,576,000 KRW
  3. Programme 도시정비 1,316,576,000 KRW
  4. Project 건축 관리 124,949,000 KRW
  5. Budget category 일반운영비 94,949,000 KRW
  6. Statistical item 사무관리비 94,949,000 KRW
  7. Item ○도시분쟁조정위원회 참석수당 350,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

70,000원*5명*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ○도시분쟁조정위원회 참석수당 201-01 Page 319 Selected item 350,000 KRW Opens in a new window
  2. ◎건축사업무대행 수수료 201-01 Page 318 39,419,000 KRW Opens in a new window
  3. ○건축허가 36,000원*100건*1년 201-01 Page 318 3,600,000 KRW Opens in a new window
  4. ○사용승인 301,000원*119건*1년 201-01 Page 318 35,819,000 KRW Opens in a new window
  5. ◎위원회 등 운영수당 201-01 Page 319 10,850,000 KRW Opens in a new window
  6. ○건축위원회 및 품질점검단 등 참석수당 201-01 Page 319 10,500,000 KRW Opens in a new window
  7. ◎재건축 부담금 검증 수수료(골안 재건축) 201-01 Page 319 38,000,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 319 6,680,000 KRW Opens in a new window
  9. ○건축관련 각종 서식 인쇄 201-01 Page 319 400,000 KRW Opens in a new window
  10. ○건축관련법규 도서구입비 201-01 Page 319 800,000 KRW Opens in a new window
  11. ○복합기 토너 및 드럼 구입 201-01 Page 319 1,980,000 KRW Opens in a new window
  12. ○건축허가 사무용 프린트 토너 및 드럼 구입 201-01 Page 319 1,500,000 KRW Opens in a new window
  13. ○정비사업 추진용 프린트 토너 및 드럼 구입 201-01 Page 319 1,000,000 KRW Opens in a new window
  14. ○건축물 대사출력용 프린트 토너 및 드럼 구입 201-01 Page 319 1,000,000 KRW Opens in a new window
  15. ◎빈집 정비 사업지 개선사업 401-01 Page 319 30,000,000 KRW Opens in a new window
  16. ○빈집 정비 사업지 보수 401-01 Page 319 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2v7rb4qq4x88s6t65k9xdfgt8r
Source document status
Available
File type
application/pdf
File size
4,978.898 KiB
Location inside the source
Page 319 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4whm2e9wbamemgre0fzv5k91s7
Address of this item
/en/BudgetDetail/Item/bi_4whm2e9wbamemgre0fzv5k91s7

Related records

Institution
대구광역시 남구
Programme
건축 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “도시분쟁조정위원회” · classification 201-01

These items were verified within a limited set of name search results.

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