Skip to main content
Toggle navigation
Menu
台灣公開資訊網
目錄
搜尋
台灣公開資訊網
分類
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
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
上一頁
下一頁