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Institution
전라남도 순천시
Department
총무과

― 국제행사 및 회의참석 통역여비

Programme 국제교류 내실화

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.

  1. Department 총무과 30,354,373,000 KRW
  2. Policy 지방행정 역량강화 5,583,864,000 KRW
  3. Programme 국제적 도시역량 강화 1,339,040,000 KRW
  4. Project 국제교류 내실화 1,075,110,000 KRW
  5. Budget category 업무추진비 11,000,000 KRW
  6. Statistical item 시책추진업무추진비 11,000,000 KRW
  7. Item ○국제교류를 위한 민간인 국외여비 222,000,000 KRW
  8. Calculation line ― 국제행사 및 회의참석 통역여비 12,000,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

3,000,000원*1명*4회

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

Detailed budget items

17 items
  1. ― 국제행사 및 회의참석 통역여비 203-03 Page 6 Selected item 12,000,000 KRW Opens in a new window
  2. ○외국도시 우호교류단 방문 통역비 201-01 Page 5 12,000,000 KRW Opens in a new window
  3. ○교류추진을 위한 책자 등 홍보물 제작 201-01 Page 5 1,500,000 KRW Opens in a new window
  4. ○우호도시와의 도서교환 634,000원*5개도시 201-01 Page 5 3,170,000 KRW Opens in a new window
  5. ○국제교류 차량임차 600,000원*2일*3회 201-01 Page 5 3,600,000 KRW Opens in a new window
  6. ○해외우호도시 관련 자료 번역 등 201-01 Page 5 2,100,000 KRW Opens in a new window
  7. ○상해사무소 파견직원 숙소 임차료 201-01 Page 5 18,000,000 KRW Opens in a new window
  8. ○상해사무소 사무실 운영비 400,000원*12월 201-01 Page 5 4,800,000 KRW Opens in a new window
  9. ○상해사무소 차량 임차료 5,000,000원*1식 201-01 Page 5 5,000,000 KRW Opens in a new window
  10. ○상해사무소 공공요금 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  11. ○국제화사업 시군구 분담금 7,500,000원*1회 201-02 Page 5 7,500,000 KRW Opens in a new window
  12. ○한국체류파견 직원숙소 공공요금 201-02 Page 5 1,320,000 KRW Opens in a new window
  13. ○우호도시 방문 및 국제화업무 추진여비 202-01 Page 5 1,920,000 KRW Opens in a new window
  14. ○상해사무소 파견직원 출장여비 202-01 Page 5 14,400,000 KRW Opens in a new window
  15. ○국제도시와 교류협력 증진 업무추진 203-03 Page 6 11,000,000 KRW Opens in a new window
  16. ○외빈 초청 경비 2,000,000원*20명 203-03 Page 6 40,000,000 KRW Opens in a new window
  17. ○한국체류 파견직원 체제비 203-03 Page 6 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5z1g398wcxkykfn1am5vhq4jy4
Source document status
Available
File type
application/pdf
File size
324.837 KiB
Location inside the source
Page 6 Row 10 Line 2 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6893cr87j9jw60b5rsme5avebp

Similar budgets

3 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 “국제행사” · classification 203-03

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

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