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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 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

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