{
  "$schema": "./annual-budgets.schema.json",
  "meta": {
    "title": "國防部所屬單位法定預算對照",
    "unit": "新臺幣千元",
    "source": "中華民國國防部所屬單位預算書（含上下冊公開部分）",
    "note": "本資料整理自國防部依預算法公告之法定預算書表，僅取『歲出機關別預算表』與『歲出政事別預算表』之主要科目數字。詳細科目（按計畫、用途別、各分支計畫）請逕參原預算書。",
    "extracted_at": "2026-05-24",
    "fiscal_years": ["111", "112", "113", "114", "115"]
  },
  "years": {
    "111": {
      "status": "法定預算",
      "source_file": "111年度國防部所屬單位法定預算書表",
      "revenue": {
        "total": 4455515,
        "categories": {
          "罰款及賠償收入": 644364,
          "規費收入": 2100,
          "財產收入": 382488,
          "其他收入": 3426563
        }
      },
      "expenditure": {
        "total": 366632382,
        "public_portion": 343559398,
        "classified_portion": 23072984,
        "by_function": {
          "國防支出": 349757186,
          "教育科學文化支出（科學支出）": 12884122,
          "社區發展及環境保護支出": 1390194,
          "退休撫卹支出": 1240000,
          "補助及其他支出": 1360880
        },
        "defense_subcategories": {
          "軍事行政": 4320774,
          "情報行政": 927815,
          "教育訓練業務": 7897886,
          "後勤及通資業務": 83576523,
          "一般裝備": 62281965,
          "軍事人員": 167872396,
          "非營業特種基金（國軍營舍及設施改建）": 3308344,
          "一般建築及設備": 7685555,
          "第一預備金": 800000,
          "國防支出（機密計畫）": 11085928
        },
        "by_unit_administration": {
          "陸軍司令部": 1090523,
          "海軍司令部": 482745,
          "空軍司令部": 592494,
          "憲兵指揮部": 91419,
          "資通電軍指揮部": 56762,
          "政治作戰局": 412418,
          "軍備局": 86791,
          "主計局": 130180,
          "軍醫局": 748697,
          "全民防衛動員署": 257392,
          "國防大學": 33484,
          "中正國防幹部預備學校": 5223,
          "參謀本部": 219178,
          "軍事情報局": 34993,
          "電訊發展室": 68534,
          "院檢單位": 9941
        }
      }
    },
    "112": {
      "status": "法定預算",
      "source_file": "112年度國防部所屬單位法定預算書表",
      "revenue": {
        "total": 6680023
      },
      "expenditure": {
        "total": 409200867,
        "by_function": {
          "國防支出": 392516828,
          "教育科學文化支出（科學支出）": 12341783,
          "社區發展及環境保護支出": 1706094,
          "退休撫卹支出": 1269600,
          "補助及其他支出": 1366562
        },
        "defense_subcategories": {
          "國防支出（機密計畫）": 15290247
        },
        "by_unit_administration": {
          "陸軍司令部": 1701533,
          "海軍司令部": 473578,
          "空軍司令部": 606074,
          "憲兵指揮部": 98177,
          "資通電軍指揮部": 56734,
          "政治作戰局": 428569,
          "軍備局": 86821,
          "主計局": 130180,
          "軍醫局": 784115,
          "全民防衛動員署": 253963,
          "國防大學": 34340,
          "中正國防幹部預備學校": 6375,
          "參謀本部": 215555,
          "軍事情報局": 35559,
          "電訊發展室": 77809,
          "院檢單位": 10345
        }
      }
    },
    "113": {
      "status": "法定預算",
      "source_file": "113年度國防部所屬單位法定預算書表",
      "revenue": {
        "total": 8405437
      },
      "expenditure": {
        "total": 434480885,
        "by_function": {
          "國防支出": 419669811,
          "教育科學文化支出（科學支出）": 9872911,
          "社區發展及環境保護支出": 2103341,
          "退休撫卹支出": 1456676,
          "補助及其他支出": 1378146
        },
        "defense_subcategories": {
          "國防支出（機密計畫）": 29104884
        },
        "by_unit_administration": {
          "陸軍司令部": 1700021,
          "海軍司令部": 565838,
          "空軍司令部": 614195,
          "憲兵指揮部": 105081,
          "資通電軍指揮部": 64344,
          "政治作戰局": 430716,
          "軍備局": 86821,
          "主計局": 130590,
          "軍醫局": 863820,
          "全民防衛動員署": 360014,
          "國防大學": 34549,
          "中正國防幹部預備學校": 6884,
          "參謀本部": 252806,
          "軍事情報局": 36745,
          "電訊發展室": 91585,
          "院檢單位": 10345
        }
      }
    },
    "114": {
      "status": "預算案（書表為提案版，立法院審議後通過為法定預算）",
      "source_file": "114年度國防部所屬單位預算案書表",
      "revenue": {
        "total": 11233561
      },
      "expenditure": {
        "total": 476043839,
        "by_function": {
          "國防支出": 462418149,
          "教育科學文化支出（科學支出）": 8586569,
          "社區發展及環境保護支出": 2162675,
          "退休撫卹支出": 1498600,
          "補助及其他支出": 1377846
        },
        "defense_subcategories": {
          "國防支出（機密計畫）": 18393135
        },
        "by_unit_administration": {
          "陸軍司令部": 1621980,
          "海軍司令部": 558493,
          "空軍司令部": 624263,
          "憲兵指揮部": 111102,
          "資通電軍指揮部": 65688,
          "政治作戰局": 446321,
          "軍備局": 87318,
          "主計局": 132099,
          "軍醫局": 981493,
          "全民防衛動員署": 352087,
          "國防大學": 35063,
          "中正國防幹部預備學校": 7179,
          "參謀本部": 226638,
          "軍事情報局": 85636,
          "電訊發展室": 73438,
          "院檢單位": 10439
        }
      }
    },
    "115": {
      "status": "尚未公布（115 年度預算案預計由行政院於 114 年 8 月送立法院審議，待三讀通過後成為法定預算）",
      "source_file": null,
      "revenue": null,
      "expenditure": null
    }
  },
  "trends": {
    "total_expenditure_by_year": {
      "111": 366632382,
      "112": 409200867,
      "113": 434480885,
      "114": 476043839
    },
    "defense_expenditure_by_year": {
      "111": 349757186,
      "112": 392516828,
      "113": 419669811,
      "114": 462418149
    },
    "yoy_growth_rate": {
      "112_vs_111": 0.1161,
      "113_vs_112": 0.0618,
      "114_vs_113": 0.0957
    },
    "four_year_growth_rate": 0.2985,
    "general_equipment_by_branch": {
      "111": { "陸軍": 20624235, "海軍": 18847184, "空軍": 20702761, "合計": 62281965 },
      "112": { "陸軍": 25811940, "海軍": 24627518, "空軍": 14148819, "合計": 66556847 },
      "113": { "陸軍": 20398574, "海軍": 27893871, "空軍": 26439751, "合計": 78023652 },
      "114": { "陸軍": 27259236, "海軍": 49931606, "空軍": 24714484, "合計": 108446914 }
    },
    "classified_by_year": {
      "111": 11085928,
      "112": 15290247,
      "113": 29104884,
      "114": 18393135
    }
  }
}