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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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