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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

106 14 0029000000-2 交通部主管 5,311,097,000 0 0 129,097,000 0 0 129,097,000 5,440,194,000 5,033,676,306 0 290,622,562 5,324,298,868 -115,895,132 97.87
106 經常門小計 1,459,587,000 0 0 129,097,000 -4,726,191 0 124,370,809 1,583,957,809 1,547,664,062 0 4,848,359 1,552,512,421 -31,445,388 98.01
106 資本門小計 3,851,510,000 0 0 0 4,726,191 0 4,726,191 3,856,236,191 3,486,012,244 0 285,774,203 3,771,786,447 -84,449,744 97.81
106 04 0029310000-7 觀光局及所屬 5,311,097,000 0 0 129,097,000 0 0 129,097,000 5,440,194,000 5,033,676,306 0 290,622,562 5,324,298,868 -115,895,132 97.87
106 經常門小計 1,459,587,000 0 0 129,097,000 -4,726,191 0 124,370,809 1,583,957,809 1,547,664,062 0 4,848,359 1,552,512,421 -31,445,388 98.01
106 資本門小計 3,851,510,000 0 0 0 4,726,191 0 4,726,191 3,856,236,191 3,486,012,244 0 285,774,203 3,771,786,447 -84,449,744 97.81
106 01 6129310100-5 一般行政 880,814,000 0 188,000 0 0 0 188,000 881,002,000 849,743,069 0 1,237,650 850,980,719 -30,021,281 96.59
106 01 人事費 0100 人事費 816,620,000 0 0 0 0 0 0 816,620,000 786,815,818 0 0 786,815,818 -29,804,182 96.35
106 03 6129311100-0 國家風景區開發與管理 448,842,000 0 0 0 -4,726,191 0 -4,726,191 444,115,809 443,533,033 0 0 443,533,033 -582,776 99.87
106 02 業務費 0200 業務費 446,089,000 0 0 0 -4,351,986 0 -4,351,986 441,737,014 441,219,846 0 0 441,219,846 -517,168 99.88
106 04 獎補助費 0400 獎補助費 2,753,000 0 0 0 -374,205 0 -374,205 2,378,795 2,313,187 0 0 2,313,187 -65,608 97.24
106 03 6129311100-0* 國家風景區開發與管理 2,779,400,000 0 0 0 4,726,191 0 4,726,191 2,784,126,191 2,782,304,292 0 0 2,782,304,292 -1,821,899 99.93
106 03 設備及投資 0300 設備及投資 2,774,400,000 0 0 0 4,726,191 0 4,726,191 2,779,126,191 2,777,304,292 0 0 2,777,304,292 -1,821,899 99.93
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 9,803,498 0 0 0 0 0 0 9,803,498 9,803,498 0 0 9,803,498 0 100.00
106 01 人事費 0100 人事費 9,803,498 0 0 0 0 0 0 9,803,498 9,803,498 0 0 9,803,498 0 100.00
106 經常門小計 9,803,498 0 0 0 0 0 0 9,803,498 9,803,498 0 0 9,803,498 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 94,720,682 0 0 1,293,669 0 0 1,293,669 96,014,351 96,014,351 0 0 96,014,351 0 100.00
106 01 人事費 0100 人事費 94,720,682 0 0 1,293,669 0 0 1,293,669 96,014,351 96,014,351 0 0 96,014,351 0 100.00
106 經常門小計 94,720,682 0 0 1,293,669 0 0 1,293,669 96,014,351 96,014,351 0 0 96,014,351 0 100.00
106 統籌科目小計 104,524,180 0 0 1,293,669 0 0 1,293,669 105,817,849 105,817,849 0 0 105,817,849 0 100.00
106 合計 5,415,621,180 0 0 130,390,669 0 0 130,390,669 5,546,011,849 5,139,494,155 0 290,622,562 5,430,116,717 -115,895,132 97.91

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