-----------------------------------------------
-----------------------------------------------
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
節
目
項
款
原預算數
觀光局
歲出政事
預算調整數
100 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
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
18
6000000000-9
交通支出
1,390,000,000
0
0
0
0
1,390,000,000
100.00
0
1,390,000,000
0
1,390,000,000
0
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0
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0
01
6029318100-3
非營業特種基金
1,390,000,000
0
0
0
0
1,390,000,000
100.00
0
1,390,000,000
0
1,390,000,000
0
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0
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0
6029318120-0
交通作業基金
01
1,390,000,000
0
0
0
0
1,390,000,000
100.00
0
1,390,000,000
0
1,390,000,000
0
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0
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7,141,550
19
6100000000-4
其他經濟服務支出
5,694,960,000
7,141,550
0
0
0
5,702,101,550
98.46
-87,658,309
5,614,443,241
747,213,470
4,867,159,975
69,796
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0
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7,141,550
01
6177016100-5
調整軍公教人員待遇準
備
0
7,141,550
0
0
0
7,141,550
100.00
0
7,141,550
0
7,141,550
0
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0
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6,890,000
01
6129310100-5
一般行政
306,673,000
0
6,890,000
0
0
313,563,000
98.11
-5,927,998
307,635,002
8,116,868
299,518,134
0
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0
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0
02
6129311000-6
觀光業務
2,626,228,000
0
0
0
0
2,626,228,000
98.76
-32,493,308
2,593,734,692
651,278,492
1,942,456,200
0
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0
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0
03
6129311100-0
國家風景區開發與管理
2,755,051,000
0
0
0
0
2,755,051,000
98.22
-49,119,003
2,705,931,997
87,818,110
2,618,044,091
69,796
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0
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-6,890,000
04
6129319800-6
第一預備金
7,008,000
0
-6,890,000
0
0
118,000
0.00
-118,000
0
0
0
0
|
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0
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37,393,580
27
7500000000-2
退休撫卹給付支出
34,447,345
1,023,941
0
36,369,639
0
71,840,925
100.00
0
71,840,925
0
71,840,925
0
|
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0
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36,369,639
01
7506205300-0
公務人員退休撫卹給付
34,447,345
0
0
36,369,639
0
70,816,984
100.00
0
70,816,984
0
70,816,984
0
|
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0
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|
1,023,941
01
7577017500-7
調整軍公教人員待遇準
備
0
1,023,941
0
0
0
1,023,941
100.00
0
1,023,941
0
1,023,941
0
|
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0
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|
0
33
8900000000-0
其他支出
11,063,665
0
0
0
0
11,063,665
100.00
0
11,063,665
0
11,063,665
0
|
|
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0
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|
0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
11,063,665
0
0
0
0
11,063,665
100.00
0
11,063,665
0
11,063,665
0
|
|
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0
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合 計
7,130,471,010
8,165,491
0
0
36,369,639
44,535,130
0
7,175,006,140
-87,658,309
98.78
6,340,064,565
69,796
7,087,347,831
747,213,470
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