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財政部關務署
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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