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中部科學園區管理局單位決算
納有歲入來源別決算表、歲出政事別決算表、歲出機關別決算表、以前年度歲入來源別轉入數決算表、以前年度歲出政事別轉入數決算表、以前年度歲出機關別轉入數決算表、歲入類平衡表、經費類平衡表等


欄位說明 : 名稱;連結;說明

105 24 0065000000-6 科技部主管 1,321,240,000 0 0 0 0 0 0 1,321,240,000 1,198,321,319 0 77,666,578 1,275,987,897 -45,252,103 96.58
105 經常門小計 556,862,000 0 0 0 -1,402,136 0 -1,402,136 555,459,864 433,378,533 0 76,918,934 510,297,467 -45,162,397 91.87
105 資本門小計 764,378,000 0 0 0 1,402,136 0 1,402,136 765,780,136 764,942,786 0 747,644 765,690,430 -89,706 99.99
105 03 0065200000-1 中部科學工業園區管理局及 所屬 1,321,240,000 0 0 0 0 0 0 1,321,240,000 1,198,321,319 0 77,666,578 1,275,987,897 -45,252,103 96.58
105 經常門小計 556,862,000 0 0 0 -1,402,136 0 -1,402,136 555,459,864 433,378,533 0 76,918,934 510,297,467 -45,162,397 91.87
105 資本門小計 764,378,000 0 0 0 1,402,136 0 1,402,136 765,780,136 764,942,786 0 747,644 765,690,430 -89,706 99.99
105 01 5165201100-9 國立中科實驗高級中學 69,514,000 0 1,000,000 0 -996,640 0 3,360 69,517,360 69,427,960 0 0 69,427,960 -89,400 99.87
105 01 人事費 0100 人事費 53,547,000 0 1,000,000 0 0 0 1,000,000 54,547,000 54,547,000 0 0 54,547,000 0 100.00
105 02 業務費 0200 業務費 15,638,000 0 0 0 -996,640 0 -996,640 14,641,360 14,641,360 0 0 14,641,360 0 100.00
105 04 獎補助費 0400 獎補助費 329,000 0 0 0 0 0 0 329,000 239,600 0 0 239,600 -89,400 72.83
105 01 5165201100-9* 國立中科實驗高級中學 96,297,000 0 0 0 996,640 0 996,640 97,293,640 96,504,021 0 747,644 97,251,665 -41,975 99.96
105 03 設備及投資 0300 設備及投資 96,297,000 0 0 0 996,640 0 996,640 97,293,640 96,504,021 0 747,644 97,251,665 -41,975 99.96
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,198,085 0 0 0 0 0 0 2,198,085 2,198,085 0 0 2,198,085 0 100.00
105 01 人事費 0100 人事費 2,198,085 0 0 0 0 0 0 2,198,085 2,198,085 0 0 2,198,085 0 100.00
105 經常門小計 2,198,085 0 0 0 0 0 0 2,198,085 2,198,085 0 0 2,198,085 0 100.00
105 統籌科目小計 10,592,560 0 0 470,070 0 0 470,070 11,062,630 11,062,630 0 0 11,062,630 0 100.00
105 合計 1,331,832,560 0 0 470,070 0 0 470,070 1,332,302,630 1,209,383,949 0 77,666,578 1,287,050,527 -45,252,103 96.60

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