----------------------------------------------- ----------------------------------------------- 別決算表 ----------------------------------------------- ----------------------------------------------- 經資門併計 中華民國 科 目 預算增減數 動支第二預備金數 小  計 預算追加(減)數 動支第一預備金數 經費流用數 名稱及編號 原預算數 觀光局 歲出政事 預算調整數 96 年度 單位:新臺幣元 合  計
(1)
;% 及所屬 決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數 合  計
(2)
實 現 數 應 付 數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 決  算  數 預     算     數 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ----------------------------------
0 20 6100000000-4
其他經濟服務支出
4,855,928,000 0 0 0 0 4,855,928,000 98.63 -66,749,077 4,789,178,923 153,524,627 4,593,423,963 42,230,333 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 6129310100-5
一般行政
296,154,000 0 0 0 0 296,154,000 93.94 -17,949,159 278,204,841 0 278,204,841 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 02 6129311000-6
觀光業務
480,131,000 0 0 0 0 480,131,000 99.88 -584,262 479,546,738 12,712,500 463,543,668 3,290,570 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 03 6129311100-0
國家風景區開發與管理
4,077,635,000 0 0 0 0 4,077,635,000 98.87 -46,207,656 4,031,427,344 140,812,127 3,851,675,454 38,939,763 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 04 6129319800-6
第一預備金
2,008,000 0 0 0 0 2,008,000 0.00 -2,008,000 0 0 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 28 7500000000-2
退休撫卹給付支出
46,391,064 0 0 0 0 46,391,064 100.00 0 46,391,064 0 46,391,064 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 7506205300-0
公務人員退休撫卹給付
46,391,064 0 0 0 0 46,391,064 100.00 0 46,391,064 0 46,391,064 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 33 8900000000-0
其他支出
13,374,160 0 0 0 0 13,374,160 100.00 0 13,374,160 0 13,374,160 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 8903304500-4
公教人員婚喪生育及子
女教育補助
13,374,160 0 0 0 0 13,374,160 100.00 0 13,374,160 0 13,374,160 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合     計 4,915,693,224 0 0 0 0 0 0 4,915,693,224 -66,749,077 98.64 4,653,189,187 42,230,333 4,848,944,147 153,524,627 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------