內政部建築研究所會計報表
內政部建築研究所會計報表1
欄位說明 : 以前年度歲出保留數餘額表;歲入累計表;歲入類平衡表;歲入類現金出納表;經費累計表;經費類平衡表;經費類現金出納表
107
|
7
|
07
|
|
|
|
107
|
0008000000-0
|
內政部主管
|
|
|
|
|
651,601,000
|
0
|
0
|
0
|
0
|
0
|
286,844,000
|
51,375,175
|
261,604,631
|
0
|
25,239,369
|
14,706,686
|
107
|
7
|
|
08
|
|
|
107
|
0008610000-2
|
建築研究所
|
|
|
|
|
651,601,000
|
0
|
0
|
0
|
0
|
0
|
286,844,000
|
51,375,175
|
261,604,631
|
0
|
25,239,369
|
14,706,686
|
107
|
7
|
|
|
01
|
|
107
|
5208610100-0
|
一般行政
|
|
|
|
|
91,365,000
|
0
|
0
|
0
|
0
|
0
|
60,029,000
|
5,920,504
|
54,959,543
|
0
|
5,069,457
|
15,000
|
107
|
7
|
|
|
|
|
107
|
5208610100-0
|
一般行政
|
|
|
0100
|
人事費
|
87,142,000
|
0
|
0
|
0
|
0
|
0
|
57,361,000
|
5,419,435
|
52,727,355
|
0
|
4,633,645
|
0
|
107
|
7
|
|
|
|
|
107
|
5208610100-0
|
一般行政
|
|
|
0200
|
業務費
|
4,199,000
|
0
|
0
|
0
|
0
|
0
|
2,652,000
|
501,069
|
2,218,188
|
0
|
433,812
|
15,000
|
107
|
7
|
|
|
|
|
107
|
5208610100-0
|
一般行政
|
|
|
0400
|
獎補助費
|
24,000
|
0
|
0
|
0
|
0
|
0
|
16,000
|
0
|
14,000
|
0
|
2,000
|
0
|
107
|
7
|
|
|
01
|
|
107
|
5208610100-0*
|
一般行政
|
|
|
|
|
60,000
|
0
|
0
|
0
|
0
|
0
|
60,000
|
0
|
28,380
|
0
|
31,620
|
0
|
107
|
7
|
|
|
|
|
107
|
5208610100-0*
|
一般行政
|
|
|
0300
|
設備及投資
|
60,000
|
0
|
0
|
0
|
0
|
0
|
60,000
|
0
|
28,380
|
0
|
31,620
|
0
|
107
|
7
|
|
|
02
|
|
107
|
5208615500-5
|
建築研究業務
|
|
|
|
|
235,196,000
|
0
|
0
|
0
|
0
|
0
|
91,941,000
|
13,701,506
|
76,046,968
|
0
|
15,894,032
|
12,191,686
|
107
|
7
|
|
|
|
|
107
|
5208615500-5
|
建築研究業務
|
|
|
0200
|
業務費
|
213,404,000
|
0
|
0
|
0
|
0
|
0
|
83,210,000
|
13,641,506
|
75,946,968
|
0
|
7,263,032
|
5,100,928
|
107
|
7
|
|
|
|
|
107
|
5208615500-5
|
建築研究業務
|
|
|
0400
|
獎補助費
|
21,792,000
|
0
|
0
|
0
|
0
|
0
|
8,731,000
|
60,000
|
100,000
|
0
|
8,631,000
|
7,090,758
|
107
|
7
|
|
|
02
|
|
107
|
5208615500-5*
|
建築研究業務
|
|
|
|
|
324,800,000
|
0
|
0
|
0
|
0
|
0
|
134,814,000
|
31,753,165
|
130,569,740
|
0
|
4,244,260
|
2,500,000
|
107
|
7
|
|
|
|
|
107
|
5208615500-5*
|
建築研究業務
|
|
|
0300
|
設備及投資
|
12,820,000
|
0
|
0
|
0
|
0
|
0
|
6,769,000
|
853,108
|
5,087,107
|
0
|
1,681,893
|
0
|
107
|
7
|
|
|
|
|
107
|
5208615500-5*
|
建築研究業務
|
|
|
0400
|
獎補助費
|
311,980,000
|
0
|
0
|
0
|
0
|
0
|
128,045,000
|
30,900,057
|
125,482,633
|
0
|
2,562,367
|
2,500,000
|
107
|
7
|
|
|
03
|
|
107
|
5208619800-0
|
第一預備金
|
|
|
|
|
180,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
5208619800-0
|
第一預備金
|
|
|
0900
|
預備金
|
180,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
7
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
657,450
|
0
|
0
|
0
|
0
|
0
|
657,450
|
0
|
657,450
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
657,450
|
0
|
0
|
0
|
0
|
0
|
657,450
|
0
|
657,450
|
0
|
0
|
0
|
107
|
7
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
5,870,099
|
0
|
0
|
0
|
0
|
0
|
5,870,099
|
674,965
|
5,870,099
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
5,870,099
|
0
|
0
|
0
|
0
|
0
|
5,870,099
|
674,965
|
5,870,099
|
0
|
0
|
0
|
107
|
7
|
27
|
|
|
|
107
|
5277015200-3
|
調整軍公教人員待遇準備
|
|
|
|
|
1,005,943
|
0
|
0
|
0
|
0
|
0
|
1,005,943
|
114,309
|
1,005,943
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
5277015200-3
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
1,005,943
|
0
|
0
|
0
|
0
|
0
|
1,005,943
|
114,309
|
1,005,943
|
0
|
0
|
0
|
107
|
7
|
27
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
211,228
|
0
|
0
|
0
|
0
|
0
|
211,228
|
0
|
211,228
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
211,228
|
0
|
0
|
0
|
0
|
0
|
211,228
|
0
|
211,228
|
0
|
0
|
0
|
107
|
7
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
659,345,720
|
0
|
0
|
0
|
0
|
0
|
294,588,720
|
52,164,449
|
269,349,351
|
0
|
25,239,369
|
14,706,686
|
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