飛航服務總臺106年年報

總 臺 組 織 施 政 服 務 收 入 未 來 大 事 附 錄 41 三、盈餘 Surplus 業務外收入 Non-operation income 14,845,299 飛航服務費 Air traffic services charge 1,850,342,718 收入 Revenue 支出 Expenditure 合計 Total 盈 餘 Surplus 1,608,342,587元 註：106 年度盈餘16億834 萬2,587元，較105 年度增加約34.81% 。 Note: 2017 budget surplus: 1,608,342,587 TWD , a 34.81% increase compared with 2016. 2,318,562,496 3,926,905,083 106 年度作業科目 Current expenditures details for 2017 過境航路服務費 Air navigation facility charge 2,054,280,000 航空通信費 Tele-communication facilities fees 1,417,500 停車費 Parking fees 36,000 租金及權利金收入 Rent and premium 5,983,566 用人費用 Salary and wage s 1,312,053,234 服務費用 Service expenses 381,397,669 材料及用品費 Equipment and raw materials 55,954,856 租金、償債與利 息 Rent, debt repayment and interest expens es 8,559,004 折舊 Depreciation 550,427,790 稅捐與規費 Tax and charges 7,291,259 會費、捐助、補助、分攤與交流活動費 Membership fees, donations, reimbursements, shared costs and public relations expenses 1,977,905 短絀、賠償與保險給付 Budget shortages, compensation and insurance payments 527,527 業務外費用 Non-operation expenses 373,252