中華民國105年外交及國際事務學院單位決算
公共資訊: 係指各種財政統計報表、政策新聞、資訊服務、法律等相關資料集
欄位說明 : 中華民國105年外交及國際事務學院單位決算
|
105
|
08
|
|
|
|
3900000000-9
|
外交支出
|
|
|
|
|
89,719,000
|
0
|
0
|
0
|
0
|
0
|
0
|
89,719,000
|
78,074,522
|
0
|
1,208,000
|
79,282,522
|
-10,436,478
|
88.37
|
|
105
|
|
|
01
|
|
3911200100-7
|
一般行政
|
|
|
|
|
69,371,000
|
0
|
0
|
0
|
0
|
0
|
0
|
69,371,000
|
64,017,805
|
0
|
0
|
64,017,805
|
-5,353,195
|
92.28
|
|
105
|
|
|
02
|
|
3911201000-8
|
外交領事人員講習
|
|
|
|
|
20,223,000
|
0
|
0
|
0
|
0
|
0
|
0
|
20,223,000
|
14,056,717
|
0
|
1,208,000
|
15,264,717
|
-4,958,283
|
75.48
|
|
105
|
|
|
03
|
|
3911209800-8
|
第一預備金
|
|
|
|
|
125,000
|
0
|
0
|
0
|
0
|
0
|
0
|
125,000
|
0
|
0
|
0
|
0
|
-125,000
|
0.00
|
|
105
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
437,675
|
0
|
0
|
0
|
0
|
0
|
0
|
437,675
|
437,675
|
0
|
0
|
437,675
|
0
|
100.00
|
|
105
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
437,675
|
0
|
0
|
0
|
0
|
0
|
0
|
437,675
|
437,675
|
0
|
0
|
437,675
|
0
|
100.00
|
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
90,156,675
|
0
|
0
|
0
|
0
|
0
|
0
|
90,156,675
|
78,512,197
|
0
|
1,208,000
|
79,720,197
|
-10,436,478
|
88.42
|
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