科
目 年度別
中華民國
經資門分列
觀光局
以前年度歲出機關
以 前 年度 轉
入 數 本年度減免（註銷）數
款
項
目
節
名 稱 及 編
號 應 付 數
保 留 數
應 付 數
保 留 數
95 年度
單位：新臺幣元
及所屬
別轉入數決算表
本 年度 未
結 清 數 本 年度 調 整
數 本 年度 實 現
數 應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
93
15
0029000000-2
交通部主管
133,926
2,909,687
11,663,255
0
0
5,709,019
3,044,549
0
0
133,926
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0029310000-7
觀光局及所屬
04
133,926
2,909,687
11,663,255
0
0
5,709,019
3,044,549
0
0
133,926
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02
6129311000-6
觀光業務
0
0
376,000
0
0
376,000
0
0
0
0
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0200
業務費
0
0
376,000
0
0
376,000
0
0
0
0
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02
6129311000-6*
觀光業務
0
42,422
3,264,801
0
0
1,222,379
2,000,000
0
0
0
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0300
設備及投資
0
42,422
3,264,801
0
0
1,222,379
2,000,000
0
0
0
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03
6129311100-0
國家風景區開發與管理
133,926
2,867,265
8,022,454
0
0
4,110,640
1,044,549
0
0
133,926
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6129311120-8*
東北角海岸國家風景區開發與
管理
01
0
0
78,000
0
0
78,000
0
0
0
0
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0300
設備及投資
0
0
78,000
0
0
78,000
0
0
0
0
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6129311124-9*
花東縱谷國家風景區開發與管
理
05
0
0
1,044,549
0
0
0
1,044,549
0
0
0
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0300
設備及投資
0
0
1,044,549
0
0
0
1,044,549
0
0
0
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6129311128-0*
阿里山國家風景區開發與管理
09
0
0
532,000
0
0
532,000
0
0
0
0
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0300
設備及投資
0
0
532,000
0
0
532,000
0
0
0
0
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6129311129-2*
茂林國家風景區開發與管理
10
133,926
2,867,265
4,137,481
0
0
1,270,216
0
0
0
133,926
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0300
設備及投資
133,926
2,867,265
4,137,481
0
0
1,270,216
0
0
0
133,926
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6129311130-1*
北海岸及觀音山國家風景區開
發與管理
11
0
0
2,230,424
0
0
2,230,424
0
0
0
0
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0300
設備及投資
0
0
2,230,424
0
0
2,230,424
0
0
0
0
|
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133,926
2,909,687
11,663,255
0
小 計
0
5,709,019
3,044,549
0
0
133,926
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|
|
|
|
|
|
|
94
15
0029000000-2
交通部主管
20,451,361
10,120,971
208,385,847
868,080
647,511
190,317,877
7,946,999
0
0
18,935,770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
0029310000-7
觀光局及所屬
04
20,451,361
10,120,971
208,385,847
868,080
647,511
190,317,877
7,946,999
0
0
18,935,770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
02
6129311000-6
觀光業務
0
170,767
22,533,020
0
0
22,362,253
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0200
業務費
0
170,767
22,533,020
0
0
22,362,253
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
02
6129311000-6*
觀光業務
0
0
50,000,000
0
0
50,000,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
0
0
50,000,000
0
0
50,000,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
03
6129311100-0
國家風景區開發與管理
20,451,361
9,950,204
135,852,827
868,080
647,511
117,955,624
7,946,999
0
0
18,935,770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6129311120-8*
東北角海岸國家風景區開發與
管理
01
1,308,100
446,161
5,506,007
0
0
5,059,846
0
0
0
1,308,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,308,100
446,161
5,506,007
0
0
5,059,846
0
0
0
1,308,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6129311121-0*
東部海岸國家風景區開發與管
理
02
1,680,823
528,318
16,075,456
0
0
15,547,138
0
0
0
1,680,823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,680,823
528,318
16,075,456
0
0
15,547,138
0
0
0
1,680,823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6129311122-3*
澎湖國家風景區開發與管理
03
1,415,393
367,381
10,188,228
0
0
9,820,847
0
0
0
1,415,393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,415,393
367,381
10,188,228
0
0
9,820,847
0
0
0
1,415,393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
6129311124-9*
花東縱谷國家風景區開發與管
理
05
0
1,154
2,129,726
0
0
2,128,572
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
0
1,154
2,129,726
0
0
2,128,572
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6129311125-1*
馬祖國家風景區開發與管理
06
277,784
32,330
1,568,931
0
0
1,536,601
0
0
0
277,784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
277,784
32,330
1,568,931
0
0
1,536,601
0
0
0
277,784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
6129311126-4*
日月潭國家風景區開發與管理
07
2,745,351
477,480
12,886,464
0
0
12,408,984
0
0
0
2,745,351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,745,351
477,480
12,886,464
0
0
12,408,984
0
0
0
2,745,351
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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6129311127-7*
參山國家風景區開發與管理
08
1,938,436
2,064,201
14,979,227
0
0
12,192,517
722,509
0
0
1,938,436
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0300
設備及投資
1,938,436
2,064,201
14,979,227
0
0
12,192,517
722,509
0
0
1,938,436
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6129311128-0*
阿里山國家風景區開發與管理
09
0
748,301
17,421,886
0
0
13,053,585
3,620,000
0
0
0
|
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|
0300
設備及投資
0
748,301
17,421,886
0
0
13,053,585
3,620,000
0
0
0
|
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|
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6129311129-2*
茂林國家風景區開發與管理
10
8,577,046
4,214,027
28,576,085
868,080
0
23,882,058
480,000
0
0
7,708,966
|
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0300
設備及投資
8,577,046
4,214,027
28,576,085
868,080
0
23,882,058
480,000
0
0
7,708,966
|
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6129311130-1*
北海岸及觀音山國家風景區開
發與管理
11
0
97,233
6,554,816
0
0
5,561,282
896,301
0
0
0
|
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|
0300
設備及投資
0
97,233
6,554,816
0
0
5,561,282
896,301
0
0
0
|
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|
6129311131-4*
雲嘉南濱海國家風景區開發與
管理
12
2,508,428
973,618
19,966,001
0
647,511
16,764,194
2,228,189
0
0
1,860,917
|
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0300
設備及投資
2,508,428
973,618
19,966,001
0
647,511
16,764,194
2,228,189
0
0
1,860,917
|
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20,451,361
10,120,971
208,385,847
868,080
小 計
647,511
190,317,877
7,946,999
0
0
18,935,770
|
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|
0
170,767
22,909,020
0
0
22,738,253
0
0
0
0
|
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經 常 門 小
計 |
|
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|
20,585,287
12,859,891
197,140,082
868,080
647,511
173,288,643
10,991,548
0
0
19,069,696
|
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資 本 門 小
計 |
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
220,049,102
20,585,287
合 計
13,030,658
868,080
196,026,896
19,069,696
0
0
10,991,548
647,511