다시 뛰는 공정도시 서울!

문서번호 감사담당관-4146 결재일자 2023. 3. 9. 공개여부 부분공개(5) 방침번호 시 민 주무관 감사1팀장 감사담당관 박종찬 박종원 03/09 김현중 「서울특별시 한옥 비용지원 심의기준」 부패영향평가 결과보고 2023. 3. 감 사 위 원 회 (감사담당관) ☞ 해당사항이 있는 부분에 ‘ ■ ’ 표시하시기 바랍니다. (※ 비고 : 필요시 검토내용 기재) 구 분 사전 검토항목 점검 사항 검토완료 해당없음 비 고 정책의제 형성 ◆ 정책현안에 대해 현황과 실태를 검토하였습니까? - 현황자료(통계자료 등) 및 실태조사서 검토 타지자체 유사정책 및 국내외 사례 분석 등 □ ■ ◆ 시민 및 관련전문가 의견을 반영하였습니까? - (시민참여) 청책토론회, 시민공모, 설문조사 등 - (전문가 자문) 자문위원회, TF운영, 타당성 검토조사 등 □ ■ 정책수립 ◆ 정책화를 위한 제반 법규(근거법령 및 규칙, 지침 등)는 검토하였습니까? - (선거법) 공직선거법 등 각종 법률 저촉여부 - (성별분리통계) 성별분리통계 분석 등 □ ■ ◆ 정책(사업) 집행의 직·간접적 영향 및 효과성을 분석 하였습니까? - (갈등) 이해관계 당사자 간 갈등 및 대책 마련 - (사회적 약자) 사회적 약자에 대한 배려 등 - (일자리) 일자리 창출, 직·간접 채용, 전문인력 양성, 창업지원 - (안전) 시민 안전 위험요인 및 대책, 안전 관리 등 - (온실가스 감축) 건물 및 수송 분야 에너지사용 절감방법, 폐기물 발생 억제 대책 등 □ ■ 정책집행 ◆ 타기관, 민간단체 등과의 협의·협력 및 이견 조정 등을 검토하였습니까? - (타기관) 타기관(중앙정부, 지자체), 민간(단체) 등의 자원 활용 방안 - (자치구 영향) 자치구 행정·인사·재정 부담 및 적정성, 파급효과 분석 등 □ ■ ◆ 정책·계획 등의 지속가능성을 검토하였습니까? - (지속가능성) 지역경제 발전, 사회적 형평성, 환경보전 등 □ ■ 정책홍보 ◆ 국내외 정책(사업)홍보방안을 검토하였습니까? - (홍보) 국내보도자료, 기자설명회, 현장설명회 - (정책영문화) 영문제목·요약, 해외언론보도, 외국어 홈페이지 게시 등 □ ■ 기타사항 ◆ 불필요한 외국어·외래어 표현 대신 바른 우리말을 사용하였습니까? ■ □ ◆ 공개 여부를 "비공개"로 설정했다면 법적근거를 명확히 검토하였습니까? (정보공개법 제9조 제1항 제1호~제8호) □ ■ 「서울특별시 한옥 비용지원 심의기준」 부패영향평가 결과보고 「서울특별시 한옥 비용지원 심의기준」개정(안) 및 「서울특별시 한옥건축양식 비용지원 심의기준」제정(안)에 대해 부패영향평가를 실시하고 그 결과를 보고 드림 Ⅰ 평가개요 대 상 ㅇ 대 상 : ？서울특별시 한옥 비용지원 심의기준」개정(안) 「서울특별시 한옥건축양식 비용지원 심의기준」제정(안) ㅇ 소관부서 : 주택정책실(한옥정책과) 평가결과 자치법규 명칭 구분 대상여부 평가결과 「서울특별시 한옥 비용지원 심의기준」 일부개정 **** **** 「서울특별시 한옥건축양식 비용지원 심의기준」 제정 **** **** 개정이유 ㅇ 서울 한옥 4.0 재창조 추진계획(시장방침 제9호, '23. 2. 3.) - 21C 한옥의 진화로 다양한 한옥 및 한옥을 재해석한 현대건축등장 - 편리하고 창의적인 현대한옥이 지어지도록 정책전환이 필요한 시점 - 북촌, 서촌, 은평 외에도 자연과 어우러진 한옥마을 확대 필요 - K-문화에 대한 국제적 관심 증가로 우리 주거문화 확산 필요 Ⅱ 주요개정내용 「서울특별시 한옥 비용지원 심의기준」개정(안) ㅇ *************************************************** 현 행 ？ 개 정(안) ***************** ***************** ************** *********************************************************************** ****************************************************************************** ********************************************************************************************************* 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****************************** ************************************************************************************ ***************************** ***************************** ********************* ******** 「서울특별시 한옥건축양식 비용지원 심의기준」제정(안) ㅇ *********************************************************************** ************************************************** ******************** Ⅲ 평가대상 여부 검토 평가대상 여부 및 평가모형 검토 ㅇ **************** - ***************************************************************** ㅇ ********************** - ************************************** Ⅳ 결과 조치 평가결과 : **** *************************************************************** *************************************** 조치사항 ******************************* 붙임 1. 부패영향평가 세부 평가서 1부. 2. 부패영향평가 결과 통보서 1부. 3. 개정 방침서 1부. 4. 심의기준 개정(안) 및 제정(안) 각 1부. 끝.

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감사담당관-4146

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