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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 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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