CHAPTER I GENERAL PROVISIONS
Article 1(Purpose) #
The purpose of this Decree is to facilitate the performance of official duties and to ensure the appropriate spending of the State budget by prescribing matters regarding travel expenses to be paid to public officials who travel on official duties.
[This Article Wholly Amended on Nov. 10, 2010]
Article 2(Kinds of travel expenses) #
Travel expenses shall be classified into fares, per diem, expenses for lodging, meals, and relocation, family travel expenses, reserves, etc.
Article 3(Classification of payment of travel expenses) #
Travel expenses for State public officials (hereinafter referred to as "public officials") shall be paid as specified in Appendix 1, which lists the classification of payment of travel expenses.
[This Article Wholly Amended on Nov. 10, 2010]
Article 4(Calculation of travel expenses) #
Travel expenses shall be calculated based on ordinary routes and methods; provided, they shall be calculated based on the routes and methods of actual trips, where it is impracticable to travel by ordinary routes and methods due to the conditions of official duties, a natural disaster, or other unavoidable reasons.
[This Article Wholly Amended on Nov. 10, 2010]
Article 5(Calculation of number of days for trip) #
The number of days for a trip shall be calculated based on the number of days actually required for the trip; provided, an increase in the number of days resulting from the conditions of official duties, a natural disaster, or other unavoidable reasons shall be included in the number of days for a trip.