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財政部關務署及所屬106年度單位決算
提供財政部關務署及所屬106年度單位決算資訊


欄位說明 : name;description

106 10 0017000000-0 財政部主管 5,472,700,000 0 0 135,278,000 0 0 135,278,000 5,607,978,000 5,572,013,096 0 20,964,647 5,592,977,743 -15,000,257 99.73
106 經常門小計 5,421,171,000 0 -1,345,000 1,136,000 -4,020,192 0 -4,229,192 5,416,941,808 5,395,548,958 0 6,534,400 5,402,083,358 -14,858,450 99.73
106 資本門小計 51,529,000 0 1,345,000 134,142,000 4,020,192 0 139,507,192 191,036,192 176,464,138 0 14,430,247 190,894,385 -141,807 99.93
106 09 0017350000-0 關務署及所屬 5,472,700,000 0 0 135,278,000 0 0 135,278,000 5,607,978,000 5,572,013,096 0 20,964,647 5,592,977,743 -15,000,257 99.73
106 經常門小計 5,421,171,000 0 -1,345,000 1,136,000 -4,020,192 0 -4,229,192 5,416,941,808 5,395,548,958 0 6,534,400 5,402,083,358 -14,858,450 99.73
106 資本門小計 51,529,000 0 1,345,000 134,142,000 4,020,192 0 139,507,192 191,036,192 176,464,138 0 14,430,247 190,894,385 -141,807 99.93
106 01 4017350100-0 一般行政 4,900,671,000 0 0 0 -2,091 0 -2,091 4,900,668,909 4,881,258,146 0 6,534,400 4,887,792,546 -12,876,363 99.74
106 01 人事費 0100 人事費 4,775,757,000 0 0 0 0 0 0 4,775,757,000 4,765,330,093 0 0 4,765,330,093 -10,426,907 99.78
106 02 業務費 0200 業務費 120,693,000 0 0 0 -2,091 0 -2,091 120,690,909 112,242,053 0 6,534,400 118,776,453 -1,914,456 98.41
106 04 獎補助費 0400 獎補助費 4,221,000 0 0 0 0 0 0 4,221,000 3,686,000 0 0 3,686,000 -535,000 87.33
106 01 4017350100-0* 一般行政 25,401,000 0 0 0 2,091 0 2,091 25,403,091 10,963,843 0 14,430,247 25,394,090 -9,001 99.96
106 03 設備及投資 0300 設備及投資 25,401,000 0 0 0 2,091 0 2,091 25,403,091 10,963,843 0 14,430,247 25,394,090 -9,001 99.96
106 02 4017350200-5 關稅業務 517,650,000 0 1,505,000 1,136,000 -4,018,101 0 -1,377,101 516,272,899 514,290,812 0 0 514,290,812 -1,982,087 99.62
106 02 業務費 0200 業務費 517,080,000 0 0 1,136,000 -4,018,101 0 -2,882,101 514,197,899 512,228,213 0 0 512,228,213 -1,969,686 99.62
106 04 獎補助費 0400 獎補助費 570,000 0 1,505,000 0 0 0 1,505,000 2,075,000 2,062,599 0 0 2,062,599 -12,401 99.40
106 02 4017350200-5* 關稅業務 26,128,000 0 1,345,000 134,142,000 4,018,101 0 139,505,101 165,633,101 165,500,295 0 0 165,500,295 -132,806 99.92
106 03 設備及投資 0300 設備及投資 26,128,000 0 1,345,000 134,142,000 4,018,101 0 139,505,101 165,633,101 165,500,295 0 0 165,500,295 -132,806 99.92
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 51,250,444 0 0 0 0 0 0 51,250,444 51,250,444 0 0 51,250,444 0 100.00
106 01 人事費 0100 人事費 51,250,444 0 0 0 0 0 0 51,250,444 51,250,444 0 0 51,250,444 0 100.00
106 經常門小計 51,250,444 0 0 0 0 0 0 51,250,444 51,250,444 0 0 51,250,444 0 100.00
106 05 6806205800-3 早期退休公教人員生活困難照 護金 266,000 0 0 0 0 0 0 266,000 266,000 0 0 266,000 0 100.00
106 04 獎補助費 0400 獎補助費 266,000 0 0 0 0 0 0 266,000 266,000 0 0 266,000 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 1,168,629,255 0 0 7,073,234 0 0 7,073,234 1,175,702,489 1,175,702,489 0 0 1,175,702,489 0 100.00
106 01 人事費 0100 人事費 1,168,629,255 0 0 7,073,234 0 0 7,073,234 1,175,702,489 1,175,702,489 0 0 1,175,702,489 0 100.00
106 經常門小計 1,168,895,255 0 0 7,073,234 0 0 7,073,234 1,175,968,489 1,175,968,489 0 0 1,175,968,489 0 100.00
106 統籌科目小計 1,220,145,699 0 0 7,073,234 0 0 7,073,234 1,227,218,933 1,227,218,933 0 0 1,227,218,933 0 100.00
106 合計 6,692,845,699 0 0 142,351,234 0 0 142,351,234 6,835,196,933 6,799,232,029 0 20,964,647 6,820,196,676 -15,000,257 99.78

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