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外交部單位決算
外交部各年度單位決算


欄位說明 : 外交部單位決算

108 09 4000000000-6 外交支出 24,555,665,000 0 0 0 0 0 0 24,555,665,000 18,222,559,468 2,349,401,749 1,480,275,359 22,052,236,576 -2,503,428,424 89.81
108 01 4011010100-5 一般行政 7,999,934,000 0 19,600,000 0 0 0 19,600,000 8,019,534,000 7,630,525,788 17,233,109 9,056,708 7,656,815,605 -362,718,395 95.48
108 02 4011011000-6 外交管理業務 236,593,000 0 0 0 0 0 0 236,593,000 187,607,955 7,772,954 16,717,000 212,097,909 -24,495,091 89.65
108 03 4011011300-0 駐外機構業務 3,021,491,000 0 0 0 0 0 0 3,021,491,000 2,828,016,768 109,527,486 0 2,937,544,254 -83,946,746 97.22
108 04 4011011400-4 國際會議及交流 1,741,596,000 0 0 0 0 0 0 1,741,596,000 1,559,550,150 108,613,533 2,607,493 1,670,771,176 -70,824,824 95.93
108 05 4011011500-9 國際合作及關懷 9,569,100,000 0 0 0 0 0 0 9,569,100,000 5,354,234,892 1,771,021,224 1,447,138,884 8,572,395,000 -996,705,000 89.58
108 06 4011019000-0 一般建築及設備 386,700,000 0 0 0 0 0 0 386,700,000 164,653,685 221,359,752 0 386,013,437 -686,563 99.82
108 07 4011019800-6 第一預備金 70,000,000 0 -19,600,000 0 0 0 -19,600,000 50,400,000 0 0 0 0 -50,400,000 0.00
108 08 401101A000-0 外交支出機密預算 1,530,251,000 0 0 0 0 0 0 1,530,251,000 497,970,230 113,873,691 4,755,274 616,599,195 -913,651,805 40.29
108 26 7500000000-2 退休撫卹給付支出 343,111,705 0 0 0 0 0 0 343,111,705 343,111,705 0 0 343,111,705 0 100.00
108 01 7506205300-0 公務人員退休撫卹給付 343,111,705 0 0 0 0 0 0 343,111,705 343,111,705 0 0 343,111,705 0 100.00
108 32 8900000000-0 其他支出 8,944,222 0 0 0 0 0 0 8,944,222 8,944,222 0 0 8,944,222 0 100.00
108 01 8903304500-4 婚喪生育、子女教育及低 薪配套補助 8,944,222 0 0 0 0 0 0 8,944,222 8,944,222 0 0 8,944,222 0 100.00
108 合計 24,907,720,927 0 0 0 0 0 0 24,907,720,927 18,574,615,395 2,349,401,749 1,480,275,359 22,404,292,503 -2,503,428,424 89.95

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