日 期 金 額 小 計 合 計 摘 要 單位:新臺幣元 備 註 觀光局及所屬 經費類暫付款明細表 中華民國 98 年12 月 31 日 | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------- ----------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | | | | | | | | ----------------------------- ------------------------------ 233,510,871
預算性質部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
232,512,484 98
本年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
229,054,247 6129311000-6*
觀光業務
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
229,054,247 0400
獎補助費
| | | | | | | | | | | | | | | | | | 審計部交通建設審計
處修正決算,減列支
付實現數改列保留數
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,458,237 6129311100-0*
國家風景區開發與管理
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,458,237 0300
設備及投資
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
3,458,237 293101
交通部觀光局東北角暨宜蘭海岸國家風景區管理處
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
998,387
以前年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
998,387 96
九十六年度
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
998,387 6129311000-6
觀光業務
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
998,387 0200
業務費
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
998,387 293108
交通部觀光局
| | | | | | | | | | | | | | | | | | 審計部審計修正96年
度決算支付實現數改
列應付數(辦理行政
院強化政策宣傳活動
)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,298,174
非預算性質部分
| | | | | | | | | | | | | | | | | | | | | | | |
2,298,174 98
本年度部分
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2,286,199 00
觀光局
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,950,000 0003
技術組
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1,950,000 293108
交通部觀光局
| | | | | | | | | | | | | | | | | | 預借東部自行車路網
示範小組辦理斜坡道
啟用活動費用及預借
補助台東縣政府辦理
搭鐵路騎鐵馬遊台東
推動計畫
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
336,199 0005
國旅組
| | | | | | | | | | | | | | | | | | 審計部交通建設審計
處修正決算,將補助
剩餘款如數減列支付
實現數,於次年度辦
理繳庫。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11,975 10
茂林管理處
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11,975 1002
業務費
| | | | | | | | | | | | | | | | | | 本局茂林管理處零用
金部分於莫拉克風災
遭遇大水沖失,報請
審計部交通建設審計
處同意解除責任。
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
11,975 293111
茂林國家風景區管理處
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 總 計 235,809,045 | | ------------------------------------------------------------------------------------------------- | | | | | | | | ------------------------------------------------------------------------------------------------- |