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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

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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