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外交部
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公庫撥入數分析表
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中華民國113年01月01日至113年07月31日
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項 目
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歲出實現數
(1)
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加 項
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減項：
以前年度撥款於本年度實現數
(8)
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公庫撥入數
(9)=(1)+(2)
+(3)+(4)+(5)
+(6)+(7)-(8)
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公庫
分配數
餘額
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預付款
(2)
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材料
(3)
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存出保證金
(4)
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零用金
(5)
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退還收入(預收)款
(6)
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其他應收款
(7)
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合計
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12,046,956,711
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5,174,086,502
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0
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175,764
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710,000
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0
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0
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2,285,870,917
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14,936,058,060
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9,946,375,718
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本年度
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9,634,514,967
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4,138,700,177
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0
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175,764
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710,000
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0
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0
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0
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13,774,100,908
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2,905,561,029
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一、本年度經費
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9,336,889,092
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4,112,326,115
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0
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175,764
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710,000
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0
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0
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0
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13,450,100,971
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2,905,561,029
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3911010100
一般行政
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5,204,370,077
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-334,389,789
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0
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0
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710,000
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0
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0
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0
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4,870,690,288
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665,900,712
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3911011000
外交管理業務
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75,195,198
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3,380,605
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0
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0
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0
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0
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0
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0
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78,575,803
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32,806,197
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3911011300
駐外機構業務
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1,817,289,013
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299,000,981
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0
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175,764
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0
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0
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0
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0
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2,116,465,758
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264,459,242
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3911011400
國際會議及交流
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506,894,309
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633,133,658
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0
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0
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0
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0
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0
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0
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1,140,027,967
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261,571,033
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3911011500
國際合作及關懷
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1,592,478,285
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3,231,913,922
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0
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0
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0
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0
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0
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0
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4,824,392,207
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1,109,327,793
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ˉˉ391101A000
ˉˉ外交支出機密預算
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120,544,345
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251,537,580
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0
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0
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0
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0
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0
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0
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372,081,925
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148,140,075
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3911019002
營建工程
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12,173,933
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31,167,000
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0
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0
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0
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0
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0
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0
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43,340,933
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386,412,067
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3911019011
交通及運輸設備
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7,943,932
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-3,417,842
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0
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0
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0
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0
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0
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0
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4,526,090
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36,943,910
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二、統籌科目
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297,625,875
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26,374,062
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0
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0
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0
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0
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0
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0
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323,999,937
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0
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3977013900
調整軍公教人員待遇準備
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102,447,584
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86,316
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0
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0
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0
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0
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0
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0
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102,533,900
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0
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7606205300
公務人員退休撫卹給付
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183,642,480
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25,295,320
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0
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0
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0
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0
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0
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0
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208,937,800
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0
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7677017600
調整軍公教人員待遇準備
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6,987,551
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992,426
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0
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0
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0
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0
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0
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0
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7,979,977
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0
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8903304500
公教人員婚喪生育及子女教育補助
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4,548,260
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0
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0
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0
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0
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0
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0
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0
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4,548,260
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0
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以前年度
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2,412,441,744
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1,035,386,325
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0
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0
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0
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0
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0
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2,285,870,917
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1,161,957,152
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7,040,814,689
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一、以前年度應付(保留)數
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2,412,441,744
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1,035,386,325
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0
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0
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0
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0
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0
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2,285,870,917
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1,161,957,152
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7,040,814,689
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108年度 4011011300
駐外機構業務
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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108年度 4011011400
國際會議及交流
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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108年度 4011011500
國際合作及關懷
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1,883,164
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0
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0
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0
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0
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0
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0
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1,883,164
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0
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0
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109年度 3911010100
一般行政
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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109年度 3911011000
外交管理業務
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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109年度 3911011400
國際會議及交流
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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