科 目
年度別
中華民國
經資門併計
觀光局
以前年度歲出政事
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
100 年度
單位：新臺幣元
及所屬
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
20
6100000000-4
其他經濟服務支出
998,387
0
0
0
0
998,387
0
0
0
0
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02
6129311000-6
觀光業務
998,387
0
0
0
0
998,387
0
0
0
0
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998,387
0
0
0
小 計
0
998,387
0
0
0
0
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98
19
6100000000-4
其他經濟服務支出
0
0
149,946,043
9,018,772
126,457,859
0
0
14,469,412
0
0
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02
6129311000-6
觀光業務
0
0
147,074,604
8,204,467
124,400,725
0
0
14,469,412
0
0
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03
6129311100-0
國家風景區開發與管理
0
0
2,871,439
814,305
2,057,134
0
0
0
0
0
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0
0
149,946,043
9,018,772
小 計
126,457,859
0
0
14,469,412
0
0
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99
19
6100000000-4
其他經濟服務支出
10,854,820
46,695
1,908,495,717
4,022,670
487,891,532
0
0
1,416,581,515
0
10,808,125
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01
6129310100-5
一般行政
0
0
1,561,500
19,285
1,542,215
0
0
0
0
0
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02
6129311000-6
觀光業務
0
0
1,761,713,359
396,429
358,665,334
0
0
1,402,651,596
0
0
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03
6129311100-0
國家風景區開發與管理
10,854,820
46,695
145,220,858
3,606,956
127,683,983
0
0
13,929,919
0
10,808,125
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10,854,820
46,695
1,908,495,717
4,022,670
小 計
487,891,532
0
0
1,416,581,515
0
10,808,125
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
11,853,207
2,058,441,760
13,041,442
46,695
10,808,125
614,349,391
0
0
998,387
1,431,050,927