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
100 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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
15
0029000000-2
交通部主管
998,387
0
0
0
998,387
0
0
0
0
0
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0029310000-7
觀光局及所屬
04
998,387
0
0
0
998,387
0
0
0
0
0
|
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02
6129311000-6
觀光業務
998,387
0
0
0
998,387
0
0
0
0
0
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0200
業務費
998,387
0
0
0
998,387
0
0
0
0
0
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998,387
0
0
0
小 計
998,387
0
0
0
0
0
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98
14
0029000000-2
交通部主管
0
9,018,772
149,946,043
0
0
126,457,859
14,469,412
0
0
0
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0029310000-7
觀光局及所屬
04
0
9,018,772
149,946,043
0
0
126,457,859
14,469,412
0
0
0
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03
6129311000-6*
觀光業務
0
8,204,467
147,074,604
0
0
124,400,725
14,469,412
0
0
0
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0400
獎補助費
0
8,204,467
147,074,604
0
0
124,400,725
14,469,412
0
0
0
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04
6129311100-0*
國家風景區開發與管理
0
814,305
2,871,439
0
0
2,057,134
0
0
0
0
|
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0300
設備及投資
0
814,305
2,871,439
0
0
2,057,134
0
0
0
0
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0
9,018,772
149,946,043
0
小 計
0
126,457,859
14,469,412
0
0
0
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99
14
0029000000-2
交通部主管
10,854,820
4,022,670
1,908,495,717
46,695
0
487,891,532
1,416,581,515
0
0
10,808,125
|
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0029310000-7
觀光局及所屬
04
10,854,820
4,022,670
1,908,495,717
46,695
0
487,891,532
1,416,581,515
0
0
10,808,125
|
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02
6129310100-5
一般行政
0
19,285
662,500
0
0
643,215
0
0
0
0
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0200
業務費
0
19,285
662,500
0
0
643,215
0
0
0
0
|
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02
6129310100-5*
一般行政
0
0
899,000
0
0
899,000
0
0
0
0
|
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0300
設備及投資
0
0
899,000
0
0
899,000
0
0
0
0
|
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03
6129311000-6
觀光業務
0
396,429
6,656,829
0
0
3,760,400
2,500,000
0
0
0
|
|
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|
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|
|
|
|
0200
業務費
0
396,429
6,656,829
0
0
3,760,400
2,500,000
0
0
0
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
03
6129311000-6*
觀光業務
0
0
1,755,056,530
0
0
354,904,934
1,400,151,596
0
0
0
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
0400
獎補助費
0
0
1,755,056,530
0
0
354,904,934
1,400,151,596
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
04
6129311100-0*
國家風景區開發與管理
10,854,820
3,606,956
145,220,858
46,695
0
127,683,983
13,929,919
0
0
10,808,125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
0300
設備及投資
10,854,820
3,606,956
102,471,070
46,695
0
97,299,948
1,564,166
0
0
10,808,125
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
0
0
42,749,788
0
0
30,384,035
12,365,753
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
10,854,820
4,022,670
1,908,495,717
46,695
小 計
0
487,891,532
1,416,581,515
0
0
10,808,125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
998,387
415,714
7,319,329
0
998,387
4,403,615
2,500,000
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
經 常 門 小 計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,854,820
12,625,728
2,051,122,431
46,695
0
609,945,776
1,428,550,927
0
0
10,808,125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
資 本 門 小 計
|
|
|
|
|
|
|
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|
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|
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2,058,441,760
11,853,207
合 計
13,041,442
46,695
614,349,391
10,808,125
0
0
1,431,050,927
998,387