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外交部
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公庫撥入數分析表
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中華民國113年01月01日至113年11月30日
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項 目
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歲出實現數
(1)
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加 項
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減項：
以前年度撥款於本年度實現數
(8)
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公庫撥入數
(9)=(1)+(2)
+(3)+(4)+(5)
+(6)+(7)-(8)
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公庫
分配數
餘額
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預付款
(2)
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材料
(3)
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存出保證金
(4)
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零用金
(5)
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退還收入(預收)款
(6)
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其他應收款
(7)
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合計
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17,946,925,385
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6,224,409,131
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0
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56,912,114
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710,000
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0
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0
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2,825,210,655
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21,403,745,975
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14,645,685,108
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本年度
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14,916,296,004
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4,880,292,307
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0
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56,912,114
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710,000
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0
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0
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0
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19,854,210,425
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7,992,448,817
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一、本年度經費
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14,451,159,311
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4,854,037,758
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0
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56,912,114
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710,000
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0
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0
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0
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19,362,819,183
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7,992,448,817
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3911010100
一般行政
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7,631,110,074
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-913,860,485
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0
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0
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710,000
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0
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0
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0
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6,717,959,589
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1,363,031,411
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3911011000
外交管理業務
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134,662,332
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5,222,622
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0
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0
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0
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0
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0
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0
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139,884,954
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55,373,046
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3911011300
駐外機構業務
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2,844,656,207
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114,866,225
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0
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56,912,114
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0
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0
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0
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0
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3,016,434,546
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250,993,454
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3911011400
國際會議及交流
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929,507,925
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831,755,249
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0
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0
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0
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0
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0
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0
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1,761,263,174
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477,491,826
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3911011500
國際合作及關懷
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2,590,597,981
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3,737,107,553
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0
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0
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0
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0
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0
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0
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6,327,705,534
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5,587,877,466
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ˉˉ391101A000
ˉˉ外交支出機密預算
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261,522,773
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681,632,908
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0
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0
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0
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0
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0
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0
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943,155,681
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151,211,319
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3911019002
營建工程
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36,330,725
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395,316,208
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0
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0
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0
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0
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0
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0
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431,646,933
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89,769,067
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3911019011
交通及運輸設備
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22,771,294
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1,997,478
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0
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0
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0
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0
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0
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0
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24,768,772
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16,701,228
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二、統籌科目
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465,136,693
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26,254,549
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0
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0
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0
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0
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0
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0
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491,391,242
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0
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3977013900
調整軍公教人員待遇準備
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161,798,286
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117,083
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0
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0
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0
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0
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0
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0
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161,915,369
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0
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7606205300
公務人員退休撫卹給付
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285,924,594
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25,152,906
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0
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0
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0
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0
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0
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0
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311,077,500
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0
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7677017600
調整軍公教人員待遇準備
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10,950,823
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984,560
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0
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0
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0
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0
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0
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0
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11,935,383
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0
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8903304500
公教人員婚喪生育及子女教育補助
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6,462,990
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0
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0
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0
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0
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0
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0
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0
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6,462,990
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0
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以前年度
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3,030,629,381
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1,344,116,824
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0
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0
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0
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0
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0
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2,825,210,655
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1,549,535,550
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6,653,236,291
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一、以前年度應付(保留)數
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3,030,629,381
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1,344,116,824
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0
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0
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0
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0
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0
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2,825,210,655
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1,549,535,550
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6,653,236,291
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108年度 4011011300
駐外機構業務
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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108年度 4011011400
國際會議及交流
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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108年度 4011011500
國際合作及關懷
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1,883,164
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0
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0
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0
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0
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0
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0
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1,883,164
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0
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0
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109年度 3911010100
一般行政
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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109年度 3911011000
外交管理業務
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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109年度 3911011400
國際會議及交流
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10,351,274
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0
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0
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0
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0
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0
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0
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10,351,274
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0
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0
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