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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
도시브랜드담당관

○국제교류 관련 외빈초청 경비 。숙박비

Programme 국제교류사업 추진

Amounts and period

Budgeted amount
46,000,000 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.

  1. Department 도시브랜드담당관 8,489,387,000 KRW
  2. Policy 국제교류협력 활동 지원(일반공공행정/일반행정) 470,550,000 KRW
  3. Programme 국제교류 활성화 470,550,000 KRW
  4. Project 국제교류사업 추진 260,550,000 KRW
  5. Budget category 일반보전금 51,900,000 KRW
  6. Statistical item 외빈초청여비 46,000,000 KRW
  7. Item ○국제교류 관련 외빈초청 경비 。숙박비 46,000,000 KRW
Category–statistical code
301-09
Group
Not provided in source

Original description

○국제교류 관련 외빈초청 경비 。숙박비 200,000원*40호*3일 。식비 50,000원*40명*8식 。차량임차비 500,000원*4대*3일

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

Detailed budget items

18 items
  1. ○국제교류 관련 외빈초청 경비 。숙박비 301-09 Page 248 Selected item 46,000,000 KRW Opens in a new window
  2. ○통역료 및 번역·감수료 。통역료 및 번역료 201-01 Page 247 17,000,000 KRW Opens in a new window
  3. ○국제협력 관련 자문 및 강사료 201-01 Page 247 15,000,000 KRW Opens in a new window
  4. ○국외출장 해외차량 임차비 201-01 Page 247 2,000,000 KRW Opens in a new window
  5. ○외빈숙소 운영비(숙소청소, 침구류 세탁 등) 201-01 Page 248 1,500,000 KRW Opens in a new window
  6. ○국제전화 사용료 201-02 Page 248 2,000,000 KRW Opens in a new window
  7. ○외빈숙소 관리비(관리비, 가스비 등) 201-02 Page 248 3,000,000 KRW Opens in a new window
  8. ○국제화지원 기능분담금 201-02 Page 248 12,500,000 KRW Opens in a new window
  9. ○국제교류행사 경비 10,000,000원 201-03 Page 248 10,000,000 KRW Opens in a new window
  10. ○해외교류도시 주간 운영 201-03 Page 248 10,000,000 KRW Opens in a new window
  11. ○국제교류·기구 공무국외 출장여비 202-03 Page 248 100,000,000 KRW Opens in a new window
  12. ○외빈방문 관련 기념품 구입 203-03 Page 248 400,000 KRW Opens in a new window
  13. ○국제교류 관계자 방문시 급식 203-03 Page 248 450,000 KRW Opens in a new window
  14. ○국제교류기구 협력추진 1,200,000원 203-03 Page 248 1,200,000 KRW Opens in a new window
  15. ○행사 참석자 급량비 1,000,000원 301-11 Page 248 16,000,000 KRW Opens in a new window
  16. ○국제 교류공무원 체재비 301-14 Page 248 1,000,000 KRW Opens in a new window
  17. ○교류공무원 연수비(한국어연수, 국내연수) 301-14 Page 248 1,000,000 KRW Opens in a new window
  18. ○세계지방정부연합(UCLG) 연회비 및 참가비 310-02 Page 248 23,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 248 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vxzzje2mhwb51k69rwyk2wmxg
Address of this item
/en/BudgetDetail/Item/bi_4vxzzje2mhwb51k69rwyk2wmxg

Related records

Institution
경기도 고양시
Programme
국제교류사업 추진

Similar budgets

2 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 “국제교류” · classification 301-09

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

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