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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

107 09 4000000000-6 外交支出 24,736,753,109 0 0 0 0 0 0 24,736,753,109 18,635,454,993 1,879,357,585 2,780,782,641 23,295,595,219 -1,441,157,890 94.17
107 01 4011010100-5 一般行政 7,830,066,000 0 26,300,000 0 0 0 26,300,000 7,856,366,000 7,407,290,209 11,999,361 10,165,909 7,429,455,479 -426,910,521 94.57
107 02 4011011000-6 外交管理業務 222,471,000 0 0 0 0 0 0 222,471,000 193,458,395 12,846,563 6,093,500 212,398,458 -10,072,542 95.47
107 03 4011011300-0 駐外機構業務 3,023,199,000 0 0 0 0 0 0 3,023,199,000 2,838,164,837 49,723,470 17,676,299 2,905,564,606 -117,634,394 96.11
107 04 4011011400-4 國際會議及交流 1,613,811,000 0 0 0 0 0 0 1,613,811,000 1,371,939,830 146,065,643 460,000 1,518,465,473 -95,345,527 94.09
107 05 4011011500-9 國際合作及關懷 9,817,980,000 0 0 0 0 0 0 9,817,980,000 6,367,474,687 1,241,740,864 1,756,934,894 9,366,150,445 -451,829,555 95.40
107 06 4011019000-0 一般建築及設備 483,422,000 0 0 0 0 0 0 483,422,000 33,054,288 2,683,027 446,367,000 482,104,315 -1,317,685 99.73
107 07 4011019800-6 第一預備金 70,000,000 0 -26,300,000 0 0 0 -26,300,000 43,700,000 0 0 0 0 -43,700,000 0.00
107 08 401101A000-0 外交支出機密預算 1,565,727,000 0 0 0 0 0 0 1,565,727,000 313,995,638 414,298,657 543,085,039 1,271,379,334 -294,347,666 81.20
107 01 4077014000-1 調整軍公教人員待遇準備 110,077,109 0 0 0 0 0 0 110,077,109 110,077,109 0 0 110,077,109 0 100.00
107 26 7500000000-2 退休撫卹給付支出 342,713,210 0 0 0 0 0 0 342,713,210 342,713,210 0 0 342,713,210 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 327,507,495 0 0 0 0 0 0 327,507,495 327,507,495 0 0 327,507,495 0 100.00
107 01 7577017500-7 調整軍公教人員待遇準備 15,205,715 0 0 0 0 0 0 15,205,715 15,205,715 0 0 15,205,715 0 100.00
107 32 8900000000-0 其他支出 9,570,863 0 0 0 0 0 0 9,570,863 9,570,863 0 0 9,570,863 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 9,570,863 0 0 0 0 0 0 9,570,863 9,570,863 0 0 9,570,863 0 100.00
107 合計 25,089,037,182 0 0 0 0 0 0 25,089,037,182 18,987,739,066 1,879,357,585 2,780,782,641 23,647,879,292 -1,441,157,890 94.26

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