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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

107 19 6100000000-4 其他經濟服務支出 4,852,199,703 0 0 0 0 0 0 4,852,199,703 4,607,032,610 0 41,911,651 4,648,944,261 -203,255,442 95.81
107 01 6129310100-5 一般行政 875,677,000 0 1,031,000 0 0 0 1,031,000 876,708,000 849,347,648 0 3,979,000 853,326,648 -23,381,352 97.33
107 03 6129311100-0 國家風景區開發與管理 2,918,043,000 0 0 0 0 0 0 2,918,043,000 2,913,419,687 0 2,005,189 2,915,424,876 -2,618,124 99.91
107 01 6177016100-5 調整軍公教人員待遇準備 16,022,703 0 0 0 0 0 0 16,022,703 16,022,703 0 0 16,022,703 0 100.00
107 26 7500000000-2 退休撫卹給付支出 94,620,774 0 0 7,731,211 0 0 7,731,211 102,351,985 102,351,985 0 0 102,351,985 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 91,858,998 0 0 7,731,211 0 0 7,731,211 99,590,209 99,590,209 0 0 99,590,209 0 100.00
107 01 7577017500-7 調整軍公教人員待遇準備 2,761,776 0 0 0 0 0 0 2,761,776 2,761,776 0 0 2,761,776 0 100.00
107 32 8900000000-0 其他支出 9,721,652 0 0 0 0 0 0 9,721,652 9,721,652 0 0 9,721,652 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 9,721,652 0 0 0 0 0 0 9,721,652 9,721,652 0 0 9,721,652 0 100.00
107 合計 4,956,542,129 0 0 7,731,211 0 0 7,731,211 4,964,273,340 4,719,106,247 0 41,911,651 4,761,017,898 -203,255,442 95.91

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