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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12月31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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23,592,268,022
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4,643,607,980
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0
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61,680,730
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0
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0
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0
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3,921,334,660
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24,376,222,072
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13,660,158,471
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本年度
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18,958,881,494
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3,230,709,095
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0
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61,680,730
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0
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0
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0
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0
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22,251,271,319
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7,582,337,383
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一、本年度經費
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18,461,268,792
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3,230,709,095
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0
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61,680,730
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0
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0
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0
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0
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21,753,658,617
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7,582,337,383
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3911010100
一般行政
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8,104,619,403
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8,934,362
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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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8,113,553,765
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264,337,235
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3911011000
外交管理業務
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174,529,941
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10,217,563
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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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184,747,504
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41,975,496
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3911011300
駐外機構業務
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3,107,878,456
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182,674,943
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0
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61,680,730
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0
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0
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0
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0
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3,352,234,129
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4,360,871
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3911011400
國際會議及交流
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1,638,205,108
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461,466,119
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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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2,099,671,227
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237,682,773
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3911011500
國際合作及關懷
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4,943,594,277
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1,951,765,430
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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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6,895,359,707
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6,357,469,293
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ˉˉ391101A000
ˉˉ外交支出機密預算
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359,653,070
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242,752,476
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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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602,405,546
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584,312,454
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3911019002
營建工程
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106,029,283
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358,562,492
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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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464,591,775
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91,824,225
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3911019011
交通及運輸設備
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26,759,254
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14,335,710
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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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41,094,964
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375,036
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二、統籌科目
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497,612,702
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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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497,612,702
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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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165,921,311
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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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165,921,311
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0
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7606205300
公務人員退休撫卹給付
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312,086,304
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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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312,086,304
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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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11,933,189
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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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11,933,189
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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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7,671,898
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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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7,671,898
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0
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以前年度
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4,633,386,528
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1,412,898,885
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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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3,921,334,660
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2,124,950,753
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6,077,821,088
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一、以前年度應付(保留)數
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4,633,386,528
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1,412,898,885
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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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3,921,334,660
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2,124,950,753
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6,077,821,088
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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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133,429,783
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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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133,429,783
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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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673,832
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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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673,832
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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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311,856
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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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311,856
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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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