大陸委員會年度決算書
提供本會年度決算書
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;月份;基金別;會計分類;使用機關別;科目分類;會計科目編號;會計科目名稱;金額
104
|
02
|
|
|
|
0003000000-1
|
行政院主管
|
|
|
|
|
941,366,000
|
0
|
0
|
0
|
0
|
0
|
0
|
941,366,000
|
885,948,803
|
0
|
16,318,522
|
902,267,325
|
-39,098,675
|
95.85
|
104
|
|
|
|
|
經常門小計
|
|
|
|
|
|
926,488,000
|
0
|
0
|
0
|
-3,582,804
|
0
|
-3,582,804
|
922,905,196
|
867,611,348
|
0
|
16,318,522
|
883,929,870
|
-38,975,326
|
95.78
|
104
|
|
|
|
|
資本門小計
|
|
|
|
|
|
14,878,000
|
0
|
0
|
0
|
3,582,804
|
0
|
3,582,804
|
18,460,804
|
18,337,455
|
0
|
0
|
18,337,455
|
-123,349
|
99.33
|
104
|
|
15
|
|
|
0003900000-6
|
大陸委員會
|
|
|
|
|
941,366,000
|
0
|
0
|
0
|
0
|
0
|
0
|
941,366,000
|
885,948,803
|
0
|
16,318,522
|
902,267,325
|
-39,098,675
|
95.85
|
104
|
|
|
|
|
經常門小計
|
|
|
|
|
|
926,488,000
|
0
|
0
|
0
|
-3,582,804
|
0
|
-3,582,804
|
922,905,196
|
867,611,348
|
0
|
16,318,522
|
883,929,870
|
-38,975,326
|
95.78
|
104
|
|
|
|
|
資本門小計
|
|
|
|
|
|
14,878,000
|
0
|
0
|
0
|
3,582,804
|
0
|
3,582,804
|
18,460,804
|
18,337,455
|
0
|
0
|
18,337,455
|
-123,349
|
99.33
|
104
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
337,509,000
|
0
|
0
|
0
|
0
|
0
|
0
|
337,509,000
|
311,917,423
|
0
|
0
|
311,917,423
|
-25,591,577
|
92.42
|
104
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
312,610,000
|
0
|
0
|
0
|
0
|
0
|
0
|
312,610,000
|
287,686,363
|
0
|
0
|
287,686,363
|
-24,923,637
|
92.03
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
24,635,000
|
0
|
0
|
0
|
-2,000
|
0
|
-2,000
|
24,633,000
|
23,965,060
|
0
|
0
|
23,965,060
|
-667,940
|
97.29
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
264,000
|
0
|
0
|
0
|
2,000
|
0
|
2,000
|
266,000
|
266,000
|
0
|
0
|
266,000
|
0
|
100.00
|
104
|
|
|
01
|
|
3303900100-6*
|
一般行政
|
|
|
|
|
6,376,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,376,000
|
6,289,676
|
0
|
0
|
6,289,676
|
-86,324
|
98.65
|
104
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
6,376,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,376,000
|
6,289,676
|
0
|
0
|
6,289,676
|
-86,324
|
98.65
|
104
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
32,491,000
|
0
|
0
|
0
|
0
|
0
|
0
|
32,491,000
|
31,212,386
|
0
|
1,126,000
|
32,338,386
|
-152,614
|
99.53
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
31,291,000
|
0
|
0
|
0
|
-150,744
|
0
|
-150,744
|
31,140,256
|
29,861,642
|
0
|
1,126,000
|
30,987,642
|
-152,614
|
99.51
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
1,200,000
|
0
|
0
|
0
|
150,744
|
0
|
150,744
|
1,350,744
|
1,350,744
|
0
|
0
|
1,350,744
|
0
|
100.00
|
|
104
|
|
|
02
|
|
3303901000-7*
|
企劃業務
|
|
|
|
|
860,000
|
0
|
0
|
0
|
0
|
0
|
0
|
860,000
|
846,474
|
0
|
0
|
846,474
|
-13,526
|
98.43
|
104
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
860,000
|
0
|
0
|
0
|
0
|
0
|
0
|
860,000
|
846,474
|
0
|
0
|
846,474
|
-13,526
|
98.43
|
104
|
|
|
03
|
|
3303901200-6
|
經濟業務
|
|
|
|
|
32,613,000
|
0
|
0
|
0
|
0
|
0
|
0
|
32,613,000
|
27,287,281
|
0
|
3,193,400
|
30,480,681
|
-2,132,319
|
93.46
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
26,672,000
|
0
|
0
|
0
|
-268,681
|
0
|
-268,681
|
26,403,319
|
21,077,600
|
0
|
3,193,400
|
24,271,000
|
-2,132,319
|
91.92
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,941,000
|
0
|
0
|
0
|
268,681
|
0
|
268,681
|
6,209,681
|
6,209,681
|
0
|
0
|
6,209,681
|
0
|
100.00
|
104
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
206,940,000
|
0
|
0
|
0
|
0
|
0
|
0
|
206,940,000
|
201,532,375
|
0
|
783,300
|
202,315,675
|
-4,624,325
|
97.77
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
25,348,000
|
0
|
0
|
0
|
0
|
0
|
0
|
25,348,000
|
24,467,691
|
0
|
575,400
|
25,043,091
|
-304,909
|
98.80
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
181,592,000
|
0
|
0
|
0
|
0
|
0
|
0
|
181,592,000
|
177,064,684
|
0
|
207,900
|
177,272,584
|
-4,319,416
|
97.62
|
104
|
|
|
04
|
|
3303901300-0*
|
法政業務
|
|
|
|
|
6,593,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,593,000
|
6,581,990
|
0
|
0
|
6,581,990
|
-11,010
|
99.83
|
104
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
54,000
|
0
|
0
|
0
|
0
|
0
|
0
|
54,000
|
53,690
|
0
|
0
|
53,690
|
-310
|
99.43
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
6,539,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,539,000
|
6,528,300
|
0
|
0
|
6,528,300
|
-10,700
|
99.84
|
104
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
224,244,000
|
0
|
1,170,000
|
0
|
-3,579,170
|
0
|
-2,409,170
|
221,834,830
|
217,678,036
|
0
|
2,800,146
|
220,478,182
|
-1,356,648
|
99.39
|
104
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
67,466,000
|
0
|
1,170,000
|
0
|
0
|
0
|
1,170,000
|
68,636,000
|
68,434,560
|
0
|
201,440
|
68,636,000
|
0
|
100.00
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
145,418,000
|
0
|
0
|
0
|
-57,170
|
0
|
-57,170
|
145,360,830
|
142,576,567
|
0
|
2,598,706
|
145,175,273
|
-185,557
|
99.87
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
11,360,000
|
0
|
0
|
0
|
-3,522,000
|
0
|
-3,522,000
|
7,838,000
|
6,666,909
|
0
|
0
|
6,666,909
|
-1,171,091
|
85.06
|
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