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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
107
14
0029000000-2
交通部主管
4,836,177,000
0
0
0
0
0
0
4,836,177,000
4,591,009,907
0
41,911,651
4,632,921,558
-203,255,442
95.80
107
經常門小計
1,405,532,000
0
-786,000
0
-9,750,153
0
-10,536,153
1,394,995,847
1,357,907,106
0
5,365,500
1,363,272,606
-31,723,241
97.73
107
資本門小計
3,430,645,000
0
786,000
0
9,750,153
0
10,536,153
3,441,181,153
3,233,102,801
0
36,546,151
3,269,648,952
-171,532,201
95.02
107
04
0029310000-7
觀光局及所屬
4,836,177,000
0
0
0
0
0
0
4,836,177,000
4,591,009,907
0
41,911,651
4,632,921,558
-203,255,442
95.80
107
經常門小計
1,405,532,000
0
-786,000
0
-9,750,153
0
-10,536,153
1,394,995,847
1,357,907,106
0
5,365,500
1,363,272,606
-31,723,241
97.73
107
資本門小計
3,430,645,000
0
786,000
0
9,750,153
0
10,536,153
3,441,181,153
3,233,102,801
0
36,546,151
3,269,648,952
-171,532,201
95.02
107
01
6129310100-5
一般行政
872,932,000
0
245,000
0
-150,153
0
94,847
873,026,847
846,179,195
0
3,466,300
849,645,495
-23,381,352
97.32
107
01
人事費
0100
人事費
809,896,000
0
0
0
0
0
0
809,896,000
786,590,288
0
0
786,590,288
-23,305,712
97.12
107
03
6129311100-0
國家風景區開發與管理
417,143,000
0
0
0
-9,600,000
0
-9,600,000
407,543,000
404,924,970
0
0
404,924,970
-2,618,030
99.36
107
02
業務費
0200
業務費
416,859,000
0
0
0
-9,604,000
0
-9,604,000
407,255,000
404,636,970
0
0
404,636,970
-2,618,030
99.36
107
03
6129311100-0*
國家風景區開發與管理
2,500,900,000
0
0
0
9,600,000
0
9,600,000
2,510,500,000
2,508,494,717
0
2,005,189
2,510,499,906
-94
100.00
107
03
設備及投資
0300
設備及投資
2,495,900,000
0
0
0
10,210,000
0
10,210,000
2,506,110,000
2,506,109,906
0
0
2,506,109,906
-94
100.00
107
02
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
01
人事費
0100
人事費
9,721,652
0
0
0
0
0
0
9,721,652
9,721,652
0
0
9,721,652
0
100.00
107
經常門小計
9,721,652
0
0
0
0
0
0
9,721,652
9,721,652
0
0
9,721,652
0
100.00
107
05
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
人事費
0100
人事費
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
經常門小計
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
27
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
01
人事費
0100
人事費
16,022,703
0
0
0
0
0
0
16,022,703
16,022,703
0
0
16,022,703
0
100.00
107
27
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
01
人事費
0100
人事費
2,761,776
0
0
0
0
0
0
2,761,776
2,761,776
0
0
2,761,776
0
100.00
107
經常門小計
18,784,479
0
0
0
0
0
0
18,784,479
18,784,479
0
0
18,784,479
0
100.00
107
統籌科目小計
120,365,129
0
0
7,731,211
0
0
7,731,211
128,096,340
128,096,340
0
0
128,096,340
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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