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
|
|
|
|
0011000000-9
|
外交部主管
|
|
|
|
|
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
|
|
|
|
|
經常門小計
|
|
|
|
|
|
88,533,000
|
0
|
0
|
0
|
-62,967
|
0
|
-62,967
|
88,470,033
|
76,825,555
|
0
|
1,208,000
|
78,033,555
|
-10,436,478
|
88.20
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
1,186,000
|
0
|
0
|
0
|
62,967
|
0
|
62,967
|
1,248,967
|
1,248,967
|
0
|
0
|
1,248,967
|
0
|
100.00
|
105
|
|
03
|
|
|
0011200000-4
|
外交及國際事務學院
|
|
|
|
|
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
|
|
|
|
|
經常門小計
|
|
|
|
|
|
88,533,000
|
0
|
0
|
0
|
-62,967
|
0
|
-62,967
|
88,470,033
|
76,825,555
|
0
|
1,208,000
|
78,033,555
|
-10,436,478
|
88.20
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
1,186,000
|
0
|
0
|
0
|
62,967
|
0
|
62,967
|
1,248,967
|
1,248,967
|
0
|
0
|
1,248,967
|
0
|
100.00
|
105
|
|
|
01
|
|
3911200100-7
|
一般行政
|
|
|
|
|
68,185,000
|
0
|
0
|
0
|
-62,967
|
0
|
-62,967
|
68,122,033
|
62,768,838
|
0
|
0
|
62,768,838
|
-5,353,195
|
92.14
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
51,650,000
|
0
|
0
|
0
|
0
|
0
|
0
|
51,650,000
|
47,834,778
|
0
|
0
|
47,834,778
|
-3,815,222
|
92.61
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
16,475,000
|
0
|
0
|
0
|
-70,967
|
0
|
-70,967
|
16,404,033
|
14,866,060
|
0
|
0
|
14,866,060
|
-1,537,973
|
90.62
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
60,000
|
0
|
0
|
0
|
8,000
|
0
|
8,000
|
68,000
|
68,000
|
0
|
0
|
68,000
|
0
|
100.00
|
105
|
|
|
01
|
|
3911200100-7*
|
一般行政
|
|
|
|
|
1,186,000
|
0
|
0
|
0
|
62,967
|
0
|
62,967
|
1,248,967
|
1,248,967
|
0
|
0
|
1,248,967
|
0
|
100.00
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
1,186,000
|
0
|
0
|
0
|
62,967
|
0
|
62,967
|
1,248,967
|
1,248,967
|
0
|
0
|
1,248,967
|
0
|
100.00
|
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
|
|
|
|
01
|
3911201025-9
|
外交領事人員訓練
|
|
|
|
|
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
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
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
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
125,000
|
0
|
0
|
0
|
0
|
0
|
0
|
125,000
|
0
|
0
|
0
|
0
|
-125,000
|
0.00
|
105
|
02
|
|
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
437,675
|
0
|
0
|
0
|
0
|
0
|
0
|
437,675
|
437,675
|
0
|
0
|
437,675
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
437,675
|
0
|
0
|
0
|
0
|
0
|
0
|
437,675
|
437,675
|
0
|
0
|
437,675
|
0
|
100.00
|
105
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
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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