內政部移民署年度決算書
移民署歷年度單位決算書表
欄位說明 : name;schema;description
107
|
07
|
|
|
|
3800000000-3
|
民政支出
|
|
|
|
|
4,324,098,550
|
0
|
0
|
4,478,000
|
0
|
0
|
4,478,000
|
4,328,576,550
|
4,296,863,829
|
0
|
31,617,600
|
4,328,481,429
|
-95,121
|
100.00
|
107
|
|
|
01
|
|
3808580100-1
|
一般行政
|
|
|
|
|
3,196,829,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,196,829,000
|
3,196,815,373
|
0
|
0
|
3,196,815,373
|
-13,627
|
100.00
|
107
|
|
|
02
|
|
3808581100-7
|
入出國及移民管理業務
|
|
|
|
|
1,037,610,000
|
0
|
2,000,000
|
4,478,000
|
0
|
0
|
6,478,000
|
1,044,088,000
|
1,012,432,906
|
0
|
31,617,600
|
1,044,050,506
|
-37,494
|
100.00
|
107
|
|
|
03
|
|
3808589000-6
|
一般建築及設備
|
|
|
|
|
18,063,000
|
0
|
0
|
0
|
0
|
0
|
0
|
18,063,000
|
18,019,000
|
0
|
0
|
18,019,000
|
-44,000
|
99.76
|
107
|
|
|
04
|
|
3808589800-2
|
第一預備金
|
|
|
|
|
2,000,000
|
0
|
-2,000,000
|
0
|
0
|
0
|
-2,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
|
|
01
|
|
3877013800-0
|
調整軍公教人員待遇準備
|
|
|
|
|
69,596,550
|
0
|
0
|
0
|
0
|
0
|
0
|
69,596,550
|
69,596,550
|
0
|
0
|
69,596,550
|
0
|
100.00
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
197,330,596
|
0
|
0
|
17,827,004
|
0
|
0
|
17,827,004
|
215,157,600
|
215,157,600
|
0
|
0
|
215,157,600
|
0
|
100.00
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
191,199,273
|
0
|
0
|
17,827,004
|
0
|
0
|
17,827,004
|
209,026,277
|
209,026,277
|
0
|
0
|
209,026,277
|
0
|
100.00
|
107
|
|
|
01
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
6,131,323
|
0
|
0
|
0
|
0
|
0
|
0
|
6,131,323
|
6,131,323
|
0
|
0
|
6,131,323
|
0
|
100.00
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
33,987,777
|
0
|
0
|
0
|
0
|
0
|
0
|
33,987,777
|
33,987,777
|
0
|
0
|
33,987,777
|
0
|
100.00
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
33,987,777
|
0
|
0
|
0
|
0
|
0
|
0
|
33,987,777
|
33,987,777
|
0
|
0
|
33,987,777
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
4,555,416,923
|
0
|
0
|
22,305,004
|
0
|
0
|
22,305,004
|
4,577,721,927
|
4,546,009,206
|
0
|
31,617,600
|
4,577,626,806
|
-95,121
|
100.00
|
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