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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
108
14
0029000000-2
交通部主管
2,776,076,000
0
0
0
0
0
0
2,776,076,000
2,731,023,735
0
5,543,119
2,736,566,854
-39,509,146
98.58
108
經常門小計
1,405,615,000
0
0
0
-6,786,299
0
-6,786,299
1,398,828,701
1,356,154,586
0
5,543,119
1,361,697,705
-37,130,996
97.35
108
資本門小計
1,370,461,000
0
0
0
6,786,299
0
6,786,299
1,377,247,299
1,374,869,149
0
0
1,374,869,149
-2,378,150
99.83
108
04
0029310000-7
觀光局及所屬
2,776,076,000
0
0
0
0
0
0
2,776,076,000
2,731,023,735
0
5,543,119
2,736,566,854
-39,509,146
98.58
108
經常門小計
1,405,615,000
0
0
0
-6,786,299
0
-6,786,299
1,398,828,701
1,356,154,586
0
5,543,119
1,361,697,705
-37,130,996
97.35
108
資本門小計
1,370,461,000
0
0
0
6,786,299
0
6,786,299
1,377,247,299
1,374,869,149
0
0
1,374,869,149
-2,378,150
99.83
108
01
6129310100-5
一般行政
876,330,000
0
0
0
-385,743
0
-385,743
875,944,257
846,136,940
0
938,000
847,074,940
-28,869,317
96.70
108
01
人事費
0100
人事費
823,206,000
0
0
0
0
0
0
823,206,000
794,394,955
0
0
794,394,955
-28,811,045
96.50
108
03
6129311100-0
國家風景區開發與管理
424,993,000
0
0
0
-6,400,556
0
-6,400,556
418,592,444
415,497,385
0
0
415,497,385
-3,095,059
99.26
108
02
業務費
0200
業務費
424,666,000
0
0
0
-6,411,756
0
-6,411,756
418,254,244
415,167,385
0
0
415,167,385
-3,086,859
99.26
108
03
6129311100-0*
國家風景區開發與管理
1,366,990,000
0
0
0
6,400,556
0
6,400,556
1,373,390,556
1,371,084,770
0
0
1,371,084,770
-2,305,786
99.83
108
03
設備及投資
0300
設備及投資
1,361,990,000
0
0
0
6,400,556
0
6,400,556
1,368,390,556
1,366,644,097
0
0
1,366,644,097
-1,746,459
99.87
108
02
8903304500-4
婚喪生育、子女教育及低薪配 套補助
9,097,520
0
0
0
0
0
0
9,097,520
9,097,520
0
0
9,097,520
0
100.00
108
01
人事費
0100
人事費
9,097,520
0
0
0
0
0
0
9,097,520
9,097,520
0
0
9,097,520
0
100.00
108
經常門小計
9,097,520
0
0
0
0
0
0
9,097,520
9,097,520
0
0
9,097,520
0
100.00
108
05
7506205300-0
公務人員退休撫卹給付
103,624,136
0
0
0
0
0
0
103,624,136
103,624,136
0
0
103,624,136
0
100.00
108
01
人事費
0100
人事費
103,624,136
0
0
0
0
0
0
103,624,136
103,624,136
0
0
103,624,136
0
100.00
108
經常門小計
103,624,136
0
0
0
0
0
0
103,624,136
103,624,136
0
0
103,624,136
0
100.00
108
統籌科目小計
112,721,656
0
0
0
0
0
0
112,721,656
112,721,656
0
0
112,721,656
0
100.00
108
合計
2,888,797,656
0
0
0
0
0
0
2,888,797,656
2,843,745,391
0
5,543,119
2,849,288,510
-39,509,146
98.63
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