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國史館臺灣文獻館106年度單位決算
國史館臺灣文獻館106年度單位決算資料


欄位說明 :

106 01 0002000000-8 總統府主管 95,058,000 0 0 0 0 0 0 95,058,000 94,975,126 0 0 94,975,126 -82,874 99.91
106 經常門小計 85,993,000 0 0 0 -33,598 0 -33,598 85,959,402 85,883,200 0 0 85,883,200 -76,202 99.91
106 資本門小計 9,065,000 0 0 0 33,598 0 33,598 9,098,598 9,091,926 0 0 9,091,926 -6,672 99.93
106 04 0002310000-2 國史館臺灣文獻館 95,058,000 0 0 0 0 0 0 95,058,000 94,975,126 0 0 94,975,126 -82,874 99.91
106 經常門小計 85,993,000 0 0 0 -33,598 0 -33,598 85,959,402 85,883,200 0 0 85,883,200 -76,202 99.91
106 資本門小計 9,065,000 0 0 0 33,598 0 33,598 9,098,598 9,091,926 0 0 9,091,926 -6,672 99.93
106 01 5302313000-7 一般行政 70,077,000 0 0 0 -33,598 0 -33,598 70,043,402 69,977,328 0 0 69,977,328 -66,074 99.91
106 01 人事費 0100 人事費 59,652,000 0 0 0 0 0 0 59,652,000 59,632,917 0 0 59,632,917 -19,083 99.97
106 02 業務費 0200 業務費 10,413,000 0 0 0 -35,598 0 -35,598 10,377,402 10,330,411 0 0 10,330,411 -46,991 99.55
106 04 獎補助費 0400 獎補助費 12,000 0 0 0 2,000 0 2,000 14,000 14,000 0 0 14,000 0 100.00
106 01 5302313000-7* 一般行政 8,312,000 0 0 0 33,598 0 33,598 8,345,598 8,345,598 0 0 8,345,598 0 100.00
106 03 設備及投資 0300 設備及投資 8,312,000 0 0 0 33,598 0 33,598 8,345,598 8,345,598 0 0 8,345,598 0 100.00
106 02 5302314000-2 文獻業務 16,669,000 0 0 0 0 0 0 16,669,000 16,652,200 0 0 16,652,200 -16,800 99.90
106 01 5302314002-8 採集文獻暨文物大樓營 運 3,506,000 0 0 0 0 0 0 3,506,000 3,501,096 0 0 3,501,096 -4,904 99.86
106 02 業務費 0200 業務費 3,506,000 0 0 0 0 0 0 3,506,000 3,501,096 0 0 3,501,096 -4,904 99.86
106 01 5302314002-8* 採集文獻暨文物大樓營 運 208,000 0 0 0 0 0 0 208,000 207,916 0 0 207,916 -84 99.96
106 03 設備及投資 0300 設備及投資 208,000 0 0 0 0 0 0 208,000 207,916 0 0 207,916 -84 99.96
106 02 5302314003-0 整理文獻暨文獻大樓營 運 7,159,000 0 0 0 0 0 0 7,159,000 7,158,632 0 0 7,158,632 -368 99.99
106 02 業務費 0200 業務費 7,159,000 0 0 0 0 0 0 7,159,000 7,158,632 0 0 7,158,632 -368 99.99
106 02 5302314003-0* 整理文獻暨文獻大樓營 運 473,000 0 0 0 0 0 0 473,000 467,412 0 0 467,412 -5,588 98.82
106 03 設備及投資 0300 設備及投資 473,000 0 0 0 0 0 0 473,000 467,412 0 0 467,412 -5,588 98.82
106 03 5302314004-3 編輯文獻暨史蹟大樓營 運 5,251,000 0 0 0 0 0 0 5,251,000 5,246,144 0 0 5,246,144 -4,856 99.91
106 02 業務費 0200 業務費 5,111,000 0 0 0 0 0 0 5,111,000 5,106,144 0 0 5,106,144 -4,856 99.90
106 04 獎補助費 0400 獎補助費 140,000 0 0 0 0 0 0 140,000 140,000 0 0 140,000 0 100.00
106 03 5302314004-3* 編輯文獻暨史蹟大樓營 運 72,000 0 0 0 0 0 0 72,000 71,000 0 0 71,000 -1,000 98.61
106 03 設備及投資 0300 設備及投資 72,000 0 0 0 0 0 0 72,000 71,000 0 0 71,000 -1,000 98.61
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 456,000 0 0 0 0 0 0 456,000 456,000 0 0 456,000 0 100.00
106 01 人事費 0100 人事費 456,000 0 0 0 0 0 0 456,000 456,000 0 0 456,000 0 100.00
106 經常門小計 456,000 0 0 0 0 0 0 456,000 456,000 0 0 456,000 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 10,881,927 0 0 0 0 0 0 10,881,927 10,881,927 0 0 10,881,927 0 100.00

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