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
|
6
|
07
|
|
|
|
108
|
0008000000-0
|
內政部主管
|
|
|
|
|
655,430,000
|
0
|
0
|
0
|
0
|
0
|
229,968,000
|
46,868,917
|
212,449,008
|
0
|
17,518,992
|
10,990,530
|
108
|
6
|
|
08
|
|
|
108
|
0008610000-2
|
建築研究所
|
|
|
|
|
655,430,000
|
0
|
0
|
0
|
0
|
0
|
229,968,000
|
46,868,917
|
212,449,008
|
0
|
17,518,992
|
10,990,530
|
108
|
6
|
|
|
01
|
|
108
|
5208610100-0
|
一般行政
|
|
|
|
|
92,552,000
|
0
|
0
|
0
|
0
|
0
|
54,186,000
|
6,070,322
|
52,676,025
|
0
|
1,509,975
|
0
|
108
|
6
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0100
|
人事費
|
88,814,000
|
0
|
0
|
0
|
0
|
0
|
52,337,000
|
5,917,778
|
50,961,986
|
0
|
1,375,014
|
0
|
108
|
6
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0200
|
業務費
|
3,720,000
|
0
|
0
|
0
|
0
|
0
|
1,837,000
|
152,544
|
1,702,039
|
0
|
134,961
|
0
|
108
|
6
|
|
|
|
|
108
|
5208610100-0
|
一般行政
|
|
|
0400
|
獎補助費
|
18,000
|
0
|
0
|
0
|
0
|
0
|
12,000
|
0
|
12,000
|
0
|
0
|
0
|
108
|
6
|
|
|
01
|
|
108
|
5208610100-0*
|
一般行政
|
|
|
|
|
120,000
|
0
|
0
|
0
|
0
|
0
|
100,000
|
0
|
95,000
|
0
|
5,000
|
0
|
108
|
6
|
|
|
|
|
108
|
5208610100-0*
|
一般行政
|
|
|
0300
|
設備及投資
|
120,000
|
0
|
0
|
0
|
0
|
0
|
100,000
|
0
|
95,000
|
0
|
5,000
|
0
|
108
|
6
|
|
|
02
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
|
|
233,530,000
|
0
|
0
|
0
|
-229,600
|
0
|
83,224,400
|
6,960,879
|
67,455,167
|
0
|
15,769,233
|
10,990,530
|
108
|
6
|
|
|
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
0200
|
業務費
|
210,708,000
|
0
|
0
|
0
|
-2,399,600
|
0
|
70,061,400
|
6,725,962
|
66,133,713
|
0
|
3,927,687
|
0
|
108
|
6
|
|
|
|
|
108
|
5208615500-5
|
建築研究業務
|
|
|
0400
|
獎補助費
|
22,822,000
|
0
|
0
|
0
|
2,170,000
|
0
|
13,163,000
|
234,917
|
1,321,454
|
0
|
11,841,546
|
10,990,530
|
108
|
6
|
|
|
02
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
|
|
329,048,000
|
0
|
0
|
0
|
229,600
|
0
|
92,457,600
|
33,837,716
|
92,222,816
|
0
|
234,784
|
0
|
108
|
6
|
|
|
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
0300
|
設備及投資
|
7,784,000
|
0
|
0
|
0
|
229,600
|
0
|
4,847,600
|
4,512,651
|
4,616,166
|
0
|
231,434
|
0
|
108
|
6
|
|
|
|
|
108
|
5208615500-5*
|
建築研究業務
|
|
|
0400
|
獎補助費
|
321,264,000
|
0
|
0
|
0
|
0
|
0
|
87,610,000
|
29,325,065
|
87,606,650
|
0
|
3,350
|
0
|
108
|
6
|
|
|
03
|
|
108
|
5208619800-0
|
第一預備金
|
|
|
|
|
180,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
6
|
|
|
|
|
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
|
108
|
6
|
02
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配套補助
|
|
|
|
|
533,825
|
0
|
0
|
0
|
0
|
0
|
533,825
|
0
|
533,825
|
0
|
0
|
0
|
108
|
6
|
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配
套補助
|
|
|
0100
|
人事費
|
533,825
|
0
|
0
|
0
|
0
|
0
|
533,825
|
0
|
533,825
|
0
|
0
|
0
|
108
|
6
|
05
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
4,724,755
|
0
|
0
|
0
|
0
|
0
|
4,724,755
|
674,965
|
4,724,755
|
0
|
0
|
0
|
108
|
6
|
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
4,724,755
|
0
|
0
|
0
|
0
|
0
|
4,724,755
|
674,965
|
4,724,755
|
0
|
0
|
0
|
108
|
6
|
|
|
|
|
108
|
合計
|
|
|
|
|
|
660,688,580
|
0
|
0
|
0
|
0
|
0
|
235,226,580
|
47,543,882
|
217,707,588
|
0
|
17,518,992
|
10,990,530
|
上一頁 下一頁