Skip to main content


國家運輸安全調查委員會單位決算
國家運輸安全調查委員會單位決算書表


欄位說明 : 年度;決算書表;下載網址

108 02 0003000000-1 行政院主管 61,100,000 0 0 105,247,000 0 0 105,247,000 166,347,000 140,697,722 0 10,341,500 151,039,222 -15,307,778 90.80
108 經常門小計 57,729,000 0 0 41,922,000 0 0 41,922,000 99,651,000 79,913,811 0 4,719,853 84,633,664 -15,017,336 84.93
108 資本門小計 3,371,000 0 0 63,325,000 0 0 63,325,000 66,696,000 60,783,911 0 5,621,647 66,405,558 -290,442 99.56
108 15 0003910000-2 飛航安全調查委員會 61,100,000 0 0 105,247,000 0 0 105,247,000 166,347,000 140,697,722 0 10,341,500 151,039,222 -15,307,778 90.80
108 經常門小計 57,729,000 0 0 41,922,000 0 0 41,922,000 99,651,000 79,913,811 0 4,719,853 84,633,664 -15,017,336 84.93
108 資本門小計 3,371,000 0 0 63,325,000 0 0 63,325,000 66,696,000 60,783,911 0 5,621,647 66,405,558 -290,442 99.56
108 01 3303910100-2 一般行政 47,841,000 0 0 41,922,000 0 0 41,922,000 89,763,000 70,576,990 0 4,719,853 75,296,843 -14,466,157 83.88
108 01 人事費 0100 人事費 41,860,000 0 0 21,360,000 0 0 21,360,000 63,220,000 52,410,240 0 0 52,410,240 -10,809,760 82.90
108 02 業務費 0200 業務費 5,981,000 0 0 20,562,000 0 0 20,562,000 26,543,000 18,166,750 0 4,719,853 22,886,603 -3,656,397 86.22
108 01 3303910100-2* 一般行政 50,000 0 0 63,325,000 0 0 63,325,000 63,375,000 57,539,906 0 5,621,647 63,161,553 -213,447 99.66
108 03 設備及投資 0300 設備及投資 50,000 0 0 63,325,000 0 0 63,325,000 63,375,000 57,539,906 0 5,621,647 63,161,553 -213,447 99.66
108 02 3303910200-7 飛航安全業務 3,158,000 0 0 0 0 0 0 3,158,000 2,977,381 0 0 2,977,381 -180,619 94.28
108 02 業務費 0200 業務費 3,158,000 0 0 0 0 0 0 3,158,000 2,977,381 0 0 2,977,381 -180,619 94.28
108 02 3303910200-7* 飛航安全業務 1,780,000 0 0 0 0 0 0 1,780,000 1,772,148 0 0 1,772,148 -7,852 99.56
108 03 設備及投資 0300 設備及投資 1,780,000 0 0 0 0 0 0 1,780,000 1,772,148 0 0 1,772,148 -7,852 99.56
108 03 3303910300-1 精進飛安與科技研析 6,700,000 0 0 0 0 0 0 6,700,000 6,359,440 0 0 6,359,440 -340,560 94.92
108 02 業務費 0200 業務費 6,700,000 0 0 0 0 0 0 6,700,000 6,359,440 0 0 6,359,440 -340,560 94.92
108 03 3303910300-1* 精進飛安與科技研析 1,541,000 0 0 0 0 0 0 1,541,000 1,471,857 0 0 1,471,857 -69,143 95.51
108 03 設備及投資 0300 設備及投資 1,541,000 0 0 0 0 0 0 1,541,000 1,471,857 0 0 1,471,857 -69,143 95.51
108 04 3303919800-3 第一預備金 30,000 0 0 0 0 0 0 30,000 0 0 0 0 -30,000 0.00
108 09 預備金 0900 預備金 30,000 0 0 0 0 0 0 30,000 0 0 0 0 -30,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 52,300 0 0 0 0 0 0 52,300 52,300 0 0 52,300 0 100.00
108 01 人事費 0100 人事費 52,300 0 0 0 0 0 0 52,300 52,300 0 0 52,300 0 100.00
108 經常門小計 52,300 0 0 0 0 0 0 52,300 52,300 0 0 52,300 0 100.00
108 統籌科目小計 52,300 0 0 0 0 0 0 52,300 52,300 0 0 52,300 0 100.00
108 合計 61,152,300 0 0 105,247,000 0 0 105,247,000 166,399,300 140,750,022 0 10,341,500 151,091,522 -15,307,778 90.80

  上一頁       下一頁