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交通部觀光局及所屬單位決算
交通部觀光局及所屬單位決算


欄位說明 : 交通部觀光局及所屬單位決算

105 14 0029000000-2 交通部主管 5,706,869,000 0 0 0 0 0 0 5,706,869,000 5,350,741,616 0 338,908,201 5,689,649,817 -17,219,183 99.70
105 經常門小計 1,325,459,000 0 -1,222,000 0 -960,994 0 -2,182,994 1,323,276,006 1,300,704,361 0 5,736,467 1,306,440,828 -16,835,178 98.73
105 資本門小計 4,381,410,000 0 1,222,000 0 960,994 0 2,182,994 4,383,592,994 4,050,037,255 0 333,171,734 4,383,208,989 -384,005 99.99
105 04 0029310000-7 觀光局及所屬 5,706,869,000 0 0 0 0 0 0 5,706,869,000 5,350,741,616 0 338,908,201 5,689,649,817 -17,219,183 99.70
105 經常門小計 1,325,459,000 0 -1,222,000 0 -960,994 0 -2,182,994 1,323,276,006 1,300,704,361 0 5,736,467 1,306,440,828 -16,835,178 98.73
105 資本門小計 4,381,410,000 0 1,222,000 0 960,994 0 2,182,994 4,383,592,994 4,050,037,255 0 333,171,734 4,383,208,989 -384,005 99.99
105 01 6129310100-5 一般行政 888,870,000 0 3,031,000 0 -99,643 0 2,931,357 891,801,357 872,185,815 0 4,096,003 876,281,818 -15,519,539 98.26
105 01 人事費 0100 人事費 824,784,000 0 0 0 0 0 0 824,784,000 809,347,913 0 0 809,347,913 -15,436,087 98.13
105 03 6129311100-0 國家風景區開發與管理 303,085,000 0 0 0 -861,351 0 -861,351 302,223,649 300,942,453 0 0 300,942,453 -1,281,196 99.58
105 02 業務費 0200 業務費 299,480,000 0 0 0 -558,441 0 -558,441 298,921,559 297,741,478 0 0 297,741,478 -1,180,081 99.61
105 04 獎補助費 0400 獎補助費 3,605,000 0 0 0 -302,910 0 -302,910 3,302,090 3,200,975 0 0 3,200,975 -101,115 96.94
105 03 6129311100-0* 國家風景區開發與管理 3,128,300,000 0 0 0 861,351 0 861,351 3,129,161,351 3,123,593,468 0 5,370,000 3,128,963,468 -197,883 99.99
105 03 設備及投資 0300 設備及投資 3,123,300,000 0 0 0 861,351 0 861,351 3,124,161,351 3,118,593,468 0 5,370,000 3,123,963,468 -197,883 99.99
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 11,509,841 0 0 0 0 0 0 11,509,841 11,509,841 0 0 11,509,841 0 100.00
105 01 人事費 0100 人事費 11,509,841 0 0 0 0 0 0 11,509,841 11,509,841 0 0 11,509,841 0 100.00
105 經常門小計 11,509,841 0 0 0 0 0 0 11,509,841 11,509,841 0 0 11,509,841 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 89,293,390 0 0 666,106 0 0 666,106 89,959,496 89,959,496 0 0 89,959,496 0 100.00
105 01 人事費 0100 人事費 89,293,390 0 0 666,106 0 0 666,106 89,959,496 89,959,496 0 0 89,959,496 0 100.00
105 經常門小計 89,293,390 0 0 666,106 0 0 666,106 89,959,496 89,959,496 0 0 89,959,496 0 100.00
105 統籌科目小計 100,803,231 0 0 666,106 0 0 666,106 101,469,337 101,469,337 0 0 101,469,337 0 100.00
105 合計 5,807,672,231 0 0 666,106 0 0 666,106 5,808,338,337 5,452,210,953 0 338,908,201 5,791,119,154 -17,219,183 99.70

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