----------------------------------------------- ----------------------------------------------- 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 97 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 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ----------------------------------
376,500,000 19 6100000000-4
其他經濟服務支出
5,934,890,000 376,500,000 0 0 0 6,311,390,000 97.73 -143,165,054 6,168,224,946 160,320,985 5,974,018,905 33,885,056 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 6129310100-5
一般行政
295,156,000 0 0 0 0 295,156,000 95.02 -14,709,067 280,446,933 0 279,860,933 586,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
360,000,000 02 6129311000-6
觀光業務
1,032,594,000 360,000,000 0 0 0 1,392,594,000 95.55 -61,902,522 1,330,691,478 33,793,503 1,294,235,959 2,662,016 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16,500,000 03 6129311100-0
國家風景區開發與管理
4,605,132,000 16,500,000 0 0 0 4,621,632,000 98.60 -64,545,465 4,557,086,535 126,527,482 4,399,922,013 30,637,040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 27 7500000000-2
退休撫卹給付支出
50,518,806 0 0 0 0 50,518,806 100.00 0 50,518,806 0 50,518,806 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 7506205300-0
公務人員退休撫卹給付
50,518,806 0 0 0 0 50,518,806 100.00 0 50,518,806 0 50,518,806 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 32 8900000000-0
其他支出
10,853,431 0 0 0 0 10,853,431 100.00 0 10,853,431 0 10,853,431 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
0 01 8903304500-4
公教人員婚喪生育及子
女教育補助
10,853,431 0 0 0 0 10,853,431 100.00 0 10,853,431 0 10,853,431 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合     計 5,996,262,237 376,500,000 0 0 0 376,500,000 0 6,372,762,237 -143,165,054 97.75 6,035,391,142 33,885,056 6,229,597,183 160,320,985 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------