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
|
|
|
|
0008000000-0
|
內政部主管
|
|
|
|
|
4,254,502,000
|
0
|
0
|
4,478,000
|
0
|
0
|
4,478,000
|
4,258,980,000
|
4,227,267,279
|
0
|
31,617,600
|
4,258,884,879
|
-95,121
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
4,094,899,000
|
0
|
0
|
4,478,000
|
-1,976,840
|
0
|
2,501,160
|
4,097,400,160
|
4,094,001,853
|
0
|
3,347,600
|
4,097,349,453
|
-50,707
|
100.00
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
159,603,000
|
0
|
0
|
0
|
1,976,840
|
0
|
1,976,840
|
161,579,840
|
133,265,426
|
0
|
28,270,000
|
161,535,426
|
-44,414
|
99.97
|
107
|
|
07
|
|
|
0008580000-4
|
移民署
|
|
|
|
|
4,254,502,000
|
0
|
0
|
4,478,000
|
0
|
0
|
4,478,000
|
4,258,980,000
|
4,227,267,279
|
0
|
31,617,600
|
4,258,884,879
|
-95,121
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
4,094,899,000
|
0
|
0
|
4,478,000
|
-1,976,840
|
0
|
2,501,160
|
4,097,400,160
|
4,094,001,853
|
0
|
3,347,600
|
4,097,349,453
|
-50,707
|
100.00
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
159,603,000
|
0
|
0
|
0
|
1,976,840
|
0
|
1,976,840
|
161,579,840
|
133,265,426
|
0
|
28,270,000
|
161,535,426
|
-44,414
|
99.97
|
107
|
|
|
01
|
|
3808580100-1
|
一般行政
|
|
|
|
|
3,196,673,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,196,673,000
|
3,196,659,787
|
0
|
0
|
3,196,659,787
|
-13,213
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
3,168,736,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,168,736,000
|
3,168,736,000
|
0
|
0
|
3,168,736,000
|
0
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
27,487,000
|
0
|
0
|
0
|
-20,000
|
0
|
-20,000
|
27,467,000
|
27,453,787
|
0
|
0
|
27,453,787
|
-13,213
|
99.95
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
450,000
|
0
|
0
|
0
|
20,000
|
0
|
20,000
|
470,000
|
470,000
|
0
|
0
|
470,000
|
0
|
100.00
|
107
|
|
|
01
|
|
3808580100-1*
|
一般行政
|
|
|
|
|
156,000
|
0
|
0
|
0
|
0
|
0
|
0
|
156,000
|
155,586
|
0
|
0
|
155,586
|
-414
|
99.73
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
156,000
|
0
|
0
|
0
|
0
|
0
|
0
|
156,000
|
155,586
|
0
|
0
|
155,586
|
-414
|
99.73
|
107
|
|
|
02
|
|
3808581100-7
|
入出國及移民管理業務
|
|
|
|
|
896,226,000
|
0
|
2,000,000
|
4,478,000
|
-1,976,840
|
0
|
4,501,160
|
900,727,160
|
897,342,066
|
0
|
3,347,600
|
900,689,666
|
-37,494
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
593,250,000
|
0
|
2,000,000
|
4,478,000
|
-1,922,322
|
0
|
4,555,678
|
597,805,678
|
594,423,191
|
0
|
3,347,600
|
597,770,791
|
-34,887
|
99.99
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
302,976,000
|
0
|
0
|
0
|
-54,518
|
0
|
-54,518
|
302,921,482
|
302,918,875
|
0
|
0
|
302,918,875
|
-2,607
|
100.00
|
|
107
|
|
|
02
|
|
3808581100-7*
|
入出國及移民管理業務
|
|
|
|
|
141,384,000
|
0
|
0
|
0
|
1,976,840
|
0
|
1,976,840
|
143,360,840
|
115,090,840
|
0
|
28,270,000
|
143,360,840
|
0
|
100.00
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
141,384,000
|
0
|
0
|
0
|
1,976,840
|
0
|
1,976,840
|
143,360,840
|
115,090,840
|
0
|
28,270,000
|
143,360,840
|
0
|
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
|
|
|
|
01
|
3808589011-2*
|
交通及運輸設備
|
|
|
|
|
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
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
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
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
2,000,000
|
0
|
-2,000,000
|
0
|
0
|
0
|
-2,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
02
|
|
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
33,987,777
|
0
|
0
|
0
|
0
|
0
|
0
|
33,987,777
|
33,987,777
|
0
|
0
|
33,987,777
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
33,987,777
|
0
|
0
|
0
|
0
|
0
|
0
|
33,987,777
|
33,987,777
|
0
|
0
|
33,987,777
|
0
|
100.00
|
107
|
05
|
|
|
|
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
|
人事費
|
|
|
0100
|
人事費
|
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
|
|
|
|
|
經常門小計
|
|
|
|
|
|
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
|
27
|
|
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
69,596,550
|
0
|
0
|
0
|
0
|
0
|
0
|
69,596,550
|
69,596,550
|
0
|
0
|
69,596,550
|
0
|
100.00
|
上一頁 下一頁