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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 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 01 4011019002-5* 營建工程 446,367,000 0 0 0 0 0 0 446,367,000 0 0 446,367,000 446,367,000 0 100.00
107 03 設備及投資 0300 設備及投資 446,367,000 0 0 0 0 0 0 446,367,000 0 0 446,367,000 446,367,000 0 100.00
107 02 4011019011-6* 交通及運輸設備 37,055,000 0 0 0 0 0 0 37,055,000 33,054,288 2,683,027 0 35,737,315 -1,317,685 96.44
107 03 設備及投資 0300 設備及投資 37,055,000 0 0 0 0 0 0 37,055,000 33,054,288 2,683,027 0 35,737,315 -1,317,685 96.44
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 09 預備金 0900 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 02 業務費 0200 業務費 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 02 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 01 人事費 0100 人事費 9,570,863 0 0 0 0 0 0 9,570,863 9,570,863 0 0 9,570,863 0 100.00
107 經常門小計 9,570,863 0 0 0 0 0 0 9,570,863 9,570,863 0 0 9,570,863 0 100.00
107 05 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 人事費 0100 人事費 327,507,495 0 0 0 0 0 0 327,507,495 327,507,495 0 0 327,507,495 0 100.00
107 經常門小計 327,507,495 0 0 0 0 0 0 327,507,495 327,507,495 0 0 327,507,495 0 100.00
107 27 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 01 人事費 0100 人事費 110,077,109 0 0 0 0 0 0 110,077,109 110,077,109 0 0 110,077,109 0 100.00
107 27 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 01 人事費 0100 人事費 15,205,715 0 0 0 0 0 0 15,205,715 15,205,715 0 0 15,205,715 0 100.00
107 經常門小計 125,282,824 0 0 0 0 0 0 125,282,824 125,282,824 0 0 125,282,824 0 100.00
107 統籌科目小計 462,361,182 0 0 0 0 0 0 462,361,182 462,361,182 0 0 462,361,182 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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