- Institution
- 전북특별자치도 장수군
- Department
- 의회사무과
○의원 해외의정연수 수행
Programme 의정활동 자료 정비
Amounts and period
- Budgeted amount
- 12,000,000 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 의회사무과 2,436,366,000 KRW0.5%
-
Policy 의정활동 지원 995,367,000 KRW1.2%
-
Programme 의회운영 추진 542,730,000 KRW2.2%
-
Project 의정활동 자료 정비 170,887,000 KRW7.0%
-
Budget category 여비 30,400,000 KRW39.5%
-
Statistical item 국제화여비 28,000,000 KRW42.9%
-
Item ○의원 해외의정연수 수행 12,000,000 KRW
- Category–statistical code
- 202-04
- Group
- Not provided in source
Original description
4,000,000원*3명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○의원 해외의정연수 수행 12,000,000 KRW Opens in a new window
- ○의원 해외 의정연수 수행 3,000,000 KRW Opens in a new window
- ○의장실 현황판 정비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○주간지 및 월간지 구독료 6,000,000 KRW Opens in a new window
- ○직원 위탁교육비(의정연수 수행 등) 20,000,000 KRW Opens in a new window
- ○의회의원 공무국외여행 심의위원회 수당 700,000 KRW Opens in a new window
- ○사무용품 등 소모품 구입 6,000,000 KRW Opens in a new window
- ○회기운영 물품 구입 3,000,000 KRW Opens in a new window
- ○프린터기 토너구입(상임위원회실) 250,000 KRW Opens in a new window
- ○프린터기 토너구입(의원사무실) 1,750,000 KRW Opens in a new window
- ○사무실 비치용 간행물 구입 3,000,000 KRW Opens in a new window
- ○업무노트 제작 40,000원*150권 6,000,000 KRW Opens in a new window
- ○현수막 제작 50,000원*300개 15,000,000 KRW Opens in a new window
- ○유공자 표창패 제작 5,400,000 KRW Opens in a new window
- ○책상유리 제작 150,000원*2개 300,000 KRW Opens in a new window
- ○정수기 임차료 70,000원*5대*12월 4,200,000 KRW Opens in a new window
- ○제균기 임차료 29,900원*12대*12월 4,306,000 KRW Opens in a new window
- ○시간외 근무자 급량비 7,680,000 KRW Opens in a new window
- ○차량유류대 13,680,000 KRW Opens in a new window
- ○전화요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ○차량유지관리비 3,000,000원*3대 9,000,000 KRW Opens in a new window
- ○차량용 TV 위성방송 수신료 360,000 KRW Opens in a new window
- ○인터넷 및 유선방송 사용료 4,200,000 KRW Opens in a new window
- ○의정활동 지원 업무추진 2,400,000 KRW Opens in a new window
- ○자매결연 교류행사 등 수행 12,000,000 KRW Opens in a new window
- ○의장협의회 해외연수 수행 4,000,000 KRW Opens in a new window
- ○의정활동 지원 및 대외협력 2,000,000 KRW Opens in a new window
- ○증인 및 참고인 출석보상 250,000 KRW Opens in a new window
- ○정책지원관 집기물품 구입 6,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7bm878dd4hsawvgt3j8heg68ea- Source document status
- Available
- File type
- application/pdf
- File size
- 133.512 KiB
- Location inside the source
- Page 3 Row 4 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 17:01
- Read and interpreted
- 2026-07-28 17:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2kpk0bafet3b8s9q080tym5bhh- Address of this item
- /en/BudgetDetail/Item/bi_2kpk0bafet3b8s9q080tym5bhh
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 “해외의정연수” · classification 202-04
- ○의원 해외의정연수 수행 0 KRW −100.0%
- ○의원 해외의정연수 수행 15,000,000 KRW
- ○의원 해외의정연수 수행 0 KRW −100.0%
- ○의원 해외의정연수 수행 12,000,000 KRW
- ○의원 해외의정연수 수행 8,000,000 KRW −33.3%
These items were verified within a limited set of name search results.
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