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
105
|
02
|
|
|
|
3300000000-6
|
行政支出
|
|
|
|
|
888,071,000
|
0
|
0
|
0
|
0
|
0
|
0
|
888,071,000
|
795,588,629
|
0
|
30,289,584
|
825,878,213
|
-62,192,787
|
93.00
|
105
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
410,740,000
|
0
|
0
|
0
|
0
|
0
|
0
|
410,740,000
|
395,582,355
|
0
|
388,343
|
395,970,698
|
-14,769,302
|
96.40
|
105
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
29,041,000
|
0
|
0
|
0
|
0
|
0
|
0
|
29,041,000
|
25,939,463
|
0
|
799,666
|
26,739,129
|
-2,301,871
|
92.07
|
105
|
|
|
03
|
|
3303901200-6
|
經濟業務
|
|
|
|
|
27,912,000
|
0
|
0
|
0
|
0
|
0
|
0
|
27,912,000
|
21,054,807
|
0
|
2,216,900
|
23,271,707
|
-4,640,293
|
83.38
|
105
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
210,467,000
|
0
|
0
|
0
|
0
|
0
|
0
|
210,467,000
|
182,281,695
|
0
|
6,587,800
|
188,869,495
|
-21,597,505
|
89.74
|
105
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
159,497,000
|
0
|
0
|
0
|
0
|
0
|
0
|
159,497,000
|
147,043,764
|
0
|
3,890,215
|
150,933,979
|
-8,563,021
|
94.63
|
105
|
|
|
06
|
|
3303901500-0
|
聯絡業務
|
|
|
|
|
45,894,000
|
0
|
0
|
0
|
0
|
0
|
0
|
45,894,000
|
20,988,345
|
0
|
16,406,660
|
37,395,005
|
-8,498,995
|
81.48
|
105
|
|
|
08
|
|
3303909000-0
|
一般建築及設備
|
|
|
|
|
2,900,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,900,000
|
2,698,200
|
0
|
0
|
2,698,200
|
-201,800
|
93.04
|
105
|
|
|
09
|
|
3303909800-7
|
第一預備金
|
|
|
|
|
1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,620,000
|
0
|
0
|
0
|
0
|
-1,620,000
|
0.00
|
105
|
15
|
|
|
|
5300000000-9
|
文化支出
|
|
|
|
|
43,219,000
|
0
|
0
|
0
|
0
|
0
|
0
|
43,219,000
|
36,642,843
|
0
|
308,800
|
36,951,643
|
-6,267,357
|
85.50
|
105
|
|
|
01
|
|
5303901100-4
|
文教業務
|
|
|
|
|
43,219,000
|
0
|
0
|
0
|
0
|
0
|
0
|
43,219,000
|
36,642,843
|
0
|
308,800
|
36,951,643
|
-6,267,357
|
85.50
|
105
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
27,287,801
|
0
|
0
|
34,484
|
0
|
0
|
34,484
|
27,322,285
|
27,322,285
|
0
|
0
|
27,322,285
|
0
|
100.00
|
105
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
27,287,801
|
0
|
0
|
34,484
|
0
|
0
|
34,484
|
27,322,285
|
27,322,285
|
0
|
0
|
27,322,285
|
0
|
100.00
|
105
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,334,073
|
0
|
0
|
0
|
0
|
0
|
0
|
3,334,073
|
3,334,073
|
0
|
0
|
3,334,073
|
0
|
100.00
|
105
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,334,073
|
0
|
0
|
0
|
0
|
0
|
0
|
3,334,073
|
3,334,073
|
0
|
0
|
3,334,073
|
0
|
100.00
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
961,911,874
|
0
|
0
|
34,484
|
0
|
0
|
34,484
|
961,946,358
|
862,887,830
|
0
|
30,598,384
|
893,486,214
|
-68,460,144
|
92.88
|
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