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
|
|
|
|
0003000000-1
|
行政院主管
|
|
|
|
|
931,290,000
|
0
|
0
|
0
|
0
|
0
|
0
|
931,290,000
|
832,231,472
|
0
|
30,598,384
|
862,829,856
|
-68,460,144
|
92.65
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
911,703,000
|
0
|
0
|
0
|
-307,795
|
0
|
-307,795
|
911,395,205
|
818,200,186
|
0
|
25,559,384
|
843,759,570
|
-67,635,635
|
92.58
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
19,587,000
|
0
|
0
|
0
|
307,795
|
0
|
307,795
|
19,894,795
|
14,031,286
|
0
|
5,039,000
|
19,070,286
|
-824,509
|
95.86
|
105
|
|
15
|
|
|
0003900000-6
|
大陸委員會
|
|
|
|
|
931,290,000
|
0
|
0
|
0
|
0
|
0
|
0
|
931,290,000
|
832,231,472
|
0
|
30,598,384
|
862,829,856
|
-68,460,144
|
92.65
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
911,703,000
|
0
|
0
|
0
|
-307,795
|
0
|
-307,795
|
911,395,205
|
818,200,186
|
0
|
25,559,384
|
843,759,570
|
-67,635,635
|
92.58
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
19,587,000
|
0
|
0
|
0
|
307,795
|
0
|
307,795
|
19,894,795
|
14,031,286
|
0
|
5,039,000
|
19,070,286
|
-824,509
|
95.86
|
105
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
403,130,000
|
0
|
0
|
0
|
-240,850
|
0
|
-240,850
|
402,889,150
|
388,317,589
|
0
|
149,343
|
388,466,932
|
-14,422,218
|
96.42
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
375,224,000
|
0
|
0
|
0
|
0
|
0
|
0
|
375,224,000
|
361,434,341
|
0
|
149,343
|
361,583,684
|
-13,640,316
|
96.36
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
27,642,000
|
0
|
0
|
0
|
-240,850
|
0
|
-240,850
|
27,401,150
|
26,619,248
|
0
|
0
|
26,619,248
|
-781,902
|
97.15
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
264,000
|
0
|
0
|
0
|
0
|
0
|
0
|
264,000
|
264,000
|
0
|
0
|
264,000
|
0
|
100.00
|
105
|
|
|
01
|
|
3303900100-6*
|
一般行政
|
|
|
|
|
7,610,000
|
0
|
0
|
0
|
240,850
|
0
|
240,850
|
7,850,850
|
7,264,766
|
0
|
239,000
|
7,503,766
|
-347,084
|
95.58
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
7,610,000
|
0
|
0
|
0
|
240,850
|
0
|
240,850
|
7,850,850
|
7,264,766
|
0
|
239,000
|
7,503,766
|
-347,084
|
95.58
|
105
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
28,325,000
|
0
|
0
|
0
|
-53,948
|
0
|
-53,948
|
28,271,052
|
25,169,515
|
0
|
799,666
|
25,969,181
|
-2,301,871
|
91.86
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
27,125,000
|
0
|
0
|
0
|
-53,948
|
0
|
-53,948
|
27,071,052
|
24,033,311
|
0
|
799,666
|
24,832,977
|
-2,238,075
|
91.73
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
1,200,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,200,000
|
1,136,204
|
0
|
0
|
1,136,204
|
-63,796
|
94.68
|
|
105
|
|
|
02
|
|
3303901000-7*
|
企劃業務
|
|
|
|
|
716,000
|
0
|
0
|
0
|
53,948
|
0
|
53,948
|
769,948
|
769,948
|
0
|
0
|
769,948
|
0
|
100.00
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
716,000
|
0
|
0
|
0
|
53,948
|
0
|
53,948
|
769,948
|
769,948
|
0
|
0
|
769,948
|
0
|
100.00
|
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
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
23,070,000
|
0
|
0
|
0
|
-273,770
|
0
|
-273,770
|
22,796,230
|
16,490,037
|
0
|
2,216,900
|
18,706,937
|
-4,089,293
|
82.06
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
4,842,000
|
0
|
0
|
0
|
273,770
|
0
|
273,770
|
5,115,770
|
4,564,770
|
0
|
0
|
4,564,770
|
-551,000
|
89.23
|
105
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
202,883,000
|
0
|
0
|
0
|
0
|
0
|
0
|
202,883,000
|
179,704,177
|
0
|
1,787,800
|
181,491,977
|
-21,391,023
|
89.46
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
27,474,000
|
0
|
0
|
0
|
0
|
0
|
0
|
27,474,000
|
24,711,075
|
0
|
1,342,600
|
26,053,675
|
-1,420,325
|
94.83
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
175,409,000
|
0
|
0
|
0
|
0
|
0
|
0
|
175,409,000
|
154,993,102
|
0
|
445,200
|
155,438,302
|
-19,970,698
|
88.61
|
105
|
|
|
04
|
|
3303901300-0*
|
法政業務
|
|
|
|
|
7,584,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,584,000
|
2,577,518
|
0
|
4,800,000
|
7,377,518
|
-206,482
|
97.28
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
7,584,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,584,000
|
2,577,518
|
0
|
4,800,000
|
7,377,518
|
-206,482
|
97.28
|
105
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
159,030,000
|
0
|
0
|
0
|
-8,862
|
0
|
-8,862
|
159,021,138
|
146,621,904
|
0
|
3,890,215
|
150,512,119
|
-8,509,019
|
94.65
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
149,880,000
|
0
|
0
|
0
|
-31,401
|
0
|
-31,401
|
149,848,599
|
139,074,863
|
0
|
3,890,215
|
142,965,078
|
-6,883,521
|
95.41
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
9,150,000
|
0
|
0
|
0
|
22,539
|
0
|
22,539
|
9,172,539
|
7,547,041
|
0
|
0
|
7,547,041
|
-1,625,498
|
82.28
|
105
|
|
|
05
|
|
3303901400-5*
|
港澳業務
|
|
|
|
|
467,000
|
0
|
0
|
0
|
8,862
|
0
|
8,862
|
475,862
|
421,860
|
0
|
0
|
421,860
|
-54,002
|
88.65
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
467,000
|
0
|
0
|
0
|
8,862
|
0
|
8,862
|
475,862
|
421,860
|
0
|
0
|
421,860
|
-54,002
|
88.65
|
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