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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 08 0011000000-9 外交部主管 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 經常門小計 24,030,878,000 0 -5,200,000 0 -68,801,408 0 -74,001,408 23,956,876,592 17,902,456,807 2,079,965,385 1,475,607,195 21,458,029,387 -2,498,847,205 89.57
108 資本門小計 524,787,000 0 5,200,000 0 68,801,408 0 74,001,408 598,788,408 320,102,661 269,436,364 4,668,164 594,207,189 -4,581,219 99.23
108 01 0011010000-5 外交部 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 經常門小計 24,030,878,000 0 -5,200,000 0 -68,801,408 0 -74,001,408 23,956,876,592 17,902,456,807 2,079,965,385 1,475,607,195 21,458,029,387 -2,498,847,205 89.57
108 資本門小計 524,787,000 0 5,200,000 0 68,801,408 0 74,001,408 598,788,408 320,102,661 269,436,364 4,668,164 594,207,189 -4,581,219 99.23
108 01 4011010100-5 一般行政 7,941,066,000 0 14,400,000 0 0 0 14,400,000 7,955,466,000 7,575,309,168 16,944,549 4,388,544 7,596,642,261 -358,823,739 95.49
108 01 人事費 0100 人事費 7,594,816,000 0 0 0 0 0 0 7,594,816,000 7,226,733,406 11,171,603 2,229,714 7,240,134,723 -354,681,277 95.33
108 02 業務費 0200 業務費 345,361,000 0 14,400,000 0 0 0 14,400,000 359,761,000 347,724,412 5,772,946 2,158,830 355,656,188 -4,104,812 98.86
108 04 獎補助費 0400 獎補助費 889,000 0 0 0 0 0 0 889,000 851,350 0 0 851,350 -37,650 95.76
108 01 4011010100-5* 一般行政 58,868,000 0 5,200,000 0 0 0 5,200,000 64,068,000 55,216,620 288,560 4,668,164 60,173,344 -3,894,656 93.92
108 03 設備及投資 0300 設備及投資 58,868,000 0 5,200,000 0 0 0 5,200,000 64,068,000 55,216,620 288,560 4,668,164 60,173,344 -3,894,656 93.92
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 02 業務費 0200 業務費 233,839,000 0 0 0 0 0 0 233,839,000 185,882,955 7,772,954 16,117,000 209,772,909 -24,066,091 89.71
108 04 獎補助費 0400 獎補助費 2,754,000 0 0 0 0 0 0 2,754,000 1,725,000 0 600,000 2,325,000 -429,000 84.42
108 03 4011011300-0 駐外機構業務 2,980,283,000 0 0 0 -1,873,474 0 -1,873,474 2,978,409,526 2,787,933,728 106,529,052 0 2,894,462,780 -83,946,746 97.18
108 02 業務費 0200 業務費 2,916,417,000 0 0 0 -1,873,474 0 -1,873,474 2,914,543,526 2,737,613,018 106,529,052 0 2,844,142,070 -70,401,456 97.58
108 04 獎補助費 0400 獎補助費 63,866,000 0 0 0 0 0 0 63,866,000 50,320,710 0 0 50,320,710 -13,545,290 78.79
108 03 4011011300-0* 駐外機構業務 41,208,000 0 0 0 1,873,474 0 1,873,474 43,081,474 40,083,040 2,998,434 0 43,081,474 0 100.00
108 03 設備及投資 0300 設備及投資 41,208,000 0 0 0 1,873,474 0 1,873,474 43,081,474 40,083,040 2,998,434 0 43,081,474 0 100.00
108 04 4011011400-4 國際會議及交流 1,738,331,000 0 0 0 -38,040 0 -38,040 1,738,292,960 1,556,485,336 108,375,307 2,607,493 1,667,468,136 -70,824,824 95.93
108 02 業務費 0200 業務費 1,211,662,000 0 0 0 0 0 0 1,211,662,000 1,095,977,380 54,115,351 230,000 1,150,322,731 -61,339,269 94.94
108 04 獎補助費 0400 獎補助費 526,669,000 0 0 0 -38,040 0 -38,040 526,630,960 460,507,956 54,259,956 2,377,493 517,145,405 -9,485,555 98.20
108 04 4011011400-4* 國際會議及交流 3,265,000 0 0 0 38,040 0 38,040 3,303,040 3,064,814 238,226 0 3,303,040 0 100.00
108 04 獎補助費 0400 獎補助費 3,265,000 0 0 0 38,040 0 38,040 3,303,040 3,064,814 238,226 0 3,303,040 0 100.00
108 05 4011011500-9 國際合作及關懷 9,534,354,000 0 0 0 -66,889,894 0 -66,889,894 9,467,464,106 5,297,150,390 1,726,469,832 1,447,138,884 8,470,759,106 -996,705,000 89.47
108 02 業務費 0200 業務費 1,170,469,000 0 0 0 -50,237,885 0 -50,237,885 1,120,231,115 1,033,098,245 35,789,078 0 1,068,887,323 -51,343,792 95.42
108 04 獎補助費 0400 獎補助費 8,363,885,000 0 0 0 -16,652,009 0 -16,652,009 8,347,232,991 4,264,052,145 1,690,680,754 1,447,138,884 7,401,871,783 -945,361,208 88.67
108 05 4011011500-9* 國際合作及關懷 34,746,000 0 0 0 66,889,894 0 66,889,894 101,635,894 57,084,502 44,551,392 0 101,635,894 0 100.00
108 02 業務費 0200 業務費 34,746,000 0 0 0 66,889,894 0 66,889,894 101,635,894 57,084,502 44,551,392 0 101,635,894 0 100.00

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