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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 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 01 4011019002-5* 營建工程 337,803,000 0 0 0 0 0 0 337,803,000 121,130,134 216,672,866 0 337,803,000 0 100.00
108 03 設備及投資 0300 設備及投資 337,803,000 0 0 0 0 0 0 337,803,000 121,130,134 216,672,866 0 337,803,000 0 100.00
108 02 4011019011-6* 交通及運輸設備 48,897,000 0 0 0 0 0 0 48,897,000 43,523,551 4,686,886 0 48,210,437 -686,563 98.60
108 03 設備及投資 0300 設備及投資 48,897,000 0 0 0 0 0 0 48,897,000 43,523,551 4,686,886 0 48,210,437 -686,563 98.60
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 09 預備金 0900 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 02 業務費 0200 業務費 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 02 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 01 人事費 0100 人事費 8,944,222 0 0 0 0 0 0 8,944,222 8,944,222 0 0 8,944,222 0 100.00
108 經常門小計 8,944,222 0 0 0 0 0 0 8,944,222 8,944,222 0 0 8,944,222 0 100.00
108 05 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 01 人事費 0100 人事費 343,111,705 0 0 0 0 0 0 343,111,705 343,111,705 0 0 343,111,705 0 100.00
108 經常門小計 343,111,705 0 0 0 0 0 0 343,111,705 343,111,705 0 0 343,111,705 0 100.00
108 統籌科目小計 352,055,927 0 0 0 0 0 0 352,055,927 352,055,927 0 0 352,055,927 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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