- Institution
- 전라남도 해남군
- Department
- 건축허가과
○ 건축물대장 신용카드 결제 수수료
Programme 건축 인·허가 업무지원
Amounts and period
- Budgeted amount
- 240,000 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.
-
Department 건축허가과 3,468,193,000 KRW0.0%
-
Policy 주거문화 개선(건축민원) 79,680,000 KRW0.3%
-
Programme 건축민원 지원 79,680,000 KRW0.3%
-
Project 건축 인·허가 업무지원 79,680,000 KRW0.3%
-
Budget category 일반운영비 79,680,000 KRW0.3%
-
Statistical item 사무관리비 79,680,000 KRW0.3%
-
Item ○ 건축물대장 신용카드 결제 수수료 240,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
20,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○ 건축물대장 신용카드 결제 수수료 240,000 KRW Opens in a new window
- ○ 건축공사 시료채취 시험료 200,000 KRW Opens in a new window
- ○ 건축물 현장조사, 검사 및 확인업무 수수료 72,000,000 KRW Opens in a new window
- ○ 건축인허가 업무추진 소모품 구입 5,000,000 KRW Opens in a new window
- ○ 건축위원회 참석수당 2,000,000 KRW Opens in a new window
- ○ 건축물대장 신용카드 결제 단말기 관리비 240,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2zt5k61q7w3mqagy26jvp18mw0- Source document status
- Available
- File type
- application/pdf
- File size
- 103.721 KiB
- Location inside the source
- Page 5 Row 10 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_55zgcxan0knz3webjh4yw0qjca- Address of this item
- /en/BudgetDetail/Item/bi_55zgcxan0knz3webjh4yw0qjca
Related records
Similar budgets
5 itemsItems 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 “건축물대장” · classification 201-01
- ○ 건축물대장 신용카드 결제 단말기 관리비 240,000 KRW
- ○무허가 단독주택 건축물대장 생성 사업 20,000,000 KRW
- ○건축물대장 민원서류 발급장비 소모품 구입 1,000,000 KRW
- ○건축물대장 발급용 칼라프린터 유지비 13,200,000 KRW
- ◦ 건축물대장 업무 및 경관·공공디자인 업무 관련 물품구입비 1,998,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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