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交通部觀光局
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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