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
108
|
12
|
07
|
|
|
|
108
|
0008000000-0
|
內政部主管
|
|
|
|
|
655,430,000
|
0
|
0
|
0
|
0
|
0
|
655,250,000
|
78,462,072
|
641,054,838
|
0
|
2,900,000
|
11,295,162
|
0
|
108
|
12
|
|
08
|
|
|
108
|
0008610000-2
|
建築研究所
|
|
|
|
|
655,430,000
|
0
|
0
|
0
|
0
|
0
|
655,250,000
|
78,462,072
|
641,054,838
|
0
|
2,900,000
|
11,295,162
|
0
|
108
|
12
|
|
|
01
|
|
108
|
5208610100-0
|
一般行政
|
|
|
|
|
92,552,000
|
0
|
0
|
0
|
0
|
0
|
92,552,000
|
4,628,818
|
90,249,046
|
0
|
0
|
2,302,954
|
0
|
108
|
12
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0100
|
人事費
|
88,814,000
|
0
|
0
|
0
|
0
|
0
|
88,814,000
|
4,263,304
|
86,516,719
|
0
|
0
|
2,297,281
|
0
|
108
|
12
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0200
|
業務費
|
3,720,000
|
0
|
0
|
0
|
-2,000
|
0
|
3,718,000
|
365,514
|
3,712,327
|
0
|
0
|
5,673
|
0
|
108
|
12
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0400
|
獎補助費
|
18,000
|
0
|
0
|
0
|
2,000
|
0
|
20,000
|
0
|
20,000
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
01
|
|
108
|
5208610100-0*
|
一般行政
|
|
|
|
|
120,000
|
0
|
0
|
0
|
0
|
0
|
120,000
|
0
|
119,256
|
0
|
0
|
744
|
0
|
108
|
12
|
|
|
|
|
108
|
5208610100-0*
|
一般行政
|
|
|
0300
|
設備及投資
|
120,000
|
0
|
0
|
0
|
0
|
0
|
120,000
|
0
|
119,256
|
0
|
0
|
744
|
0
|
108
|
12
|
|
|
02
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
|
|
233,530,000
|
0
|
0
|
0
|
-432,159
|
0
|
233,097,841
|
55,448,102
|
233,092,642
|
0
|
0
|
5,199
|
0
|
108
|
12
|
|
|
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
0200
|
業務費
|
210,708,000
|
0
|
0
|
0
|
-1,436,401
|
0
|
209,271,599
|
44,958,020
|
209,267,134
|
0
|
0
|
4,465
|
0
|
108
|
12
|
|
|
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
0400
|
獎補助費
|
22,822,000
|
0
|
0
|
0
|
1,004,242
|
0
|
23,826,242
|
10,490,082
|
23,825,508
|
0
|
0
|
734
|
0
|
108
|
12
|
|
|
02
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
|
|
329,048,000
|
0
|
0
|
0
|
432,159
|
0
|
329,480,159
|
18,385,152
|
317,593,894
|
0
|
2,900,000
|
8,986,265
|
0
|
108
|
12
|
|
|
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
0300
|
設備及投資
|
7,784,000
|
0
|
0
|
0
|
432,159
|
0
|
8,216,159
|
45,000
|
8,216,159
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
0400
|
獎補助費
|
321,264,000
|
0
|
0
|
0
|
0
|
0
|
321,264,000
|
18,340,152
|
309,377,735
|
0
|
2,900,000
|
8,986,265
|
0
|
108
|
12
|
|
|
03
|
|
108
|
5208619800-0
|
第一預備金
|
|
|
|
|
180,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
5208619800-0
|
第一預備金
|
|
|
0900
|
預備金
|
180,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
12
|
02
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配套補助
|
|
|
|
|
693,699
|
0
|
0
|
0
|
0
|
0
|
693,699
|
0
|
693,699
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配
套補助
|
|
|
0100
|
人事費
|
693,699
|
0
|
0
|
0
|
0
|
0
|
693,699
|
0
|
693,699
|
0
|
0
|
0
|
0
|
108
|
12
|
05
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
8,291,645
|
0
|
0
|
0
|
0
|
0
|
8,291,645
|
0
|
8,291,645
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
8,291,645
|
0
|
0
|
0
|
0
|
0
|
8,291,645
|
0
|
8,291,645
|
0
|
0
|
0
|
0
|
108
|
12
|
|
|
|
|
108
|
合計
|
|
|
|
|
|
664,415,344
|
0
|
0
|
0
|
0
|
0
|
664,235,344
|
78,462,072
|
650,040,182
|
0
|
2,900,000
|
11,295,162
|
0
|
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