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
106
|
02
|
|
|
|
104
|
0003000000-1
|
行政院主管
|
|
|
0
|
5,506,365
|
0
|
6,365
|
0
|
5,500,000
|
0
|
0
|
0
|
0
|
106
|
|
15
|
|
|
|
0003900000-6
|
大陸委員會
|
|
|
0
|
5,506,365
|
0
|
6,365
|
0
|
5,500,000
|
0
|
0
|
0
|
0
|
106
|
|
|
05
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
6,365
|
0
|
6,365
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
6,365
|
0
|
6,365
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
06
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
5,500,000
|
0
|
0
|
0
|
5,500,000
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
5,500,000
|
0
|
0
|
0
|
5,500,000
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
|
小計
|
|
|
0
|
5,506,365
|
0
|
6,365
|
0
|
5,500,000
|
0
|
0
|
0
|
0
|
106
|
02
|
|
|
|
105
|
0003000000-1
|
行政院主管
|
|
|
0
|
30,598,384
|
0
|
1,236,868
|
0
|
20,713,135
|
0
|
0
|
0
|
8,648,381
|
106
|
|
15
|
|
|
|
0003900000-6
|
大陸委員會
|
|
|
0
|
30,598,384
|
0
|
1,236,868
|
0
|
20,713,135
|
0
|
0
|
0
|
8,648,381
|
106
|
|
|
01
|
|
|
3303900100-6
|
一般行政
|
|
|
0
|
149,343
|
0
|
29,445
|
0
|
119,898
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303900100-6
|
一般行政
|
|
|
0
|
149,343
|
0
|
29,445
|
0
|
119,898
|
0
|
0
|
0
|
0
|
106
|
|
|
01
|
|
|
3303900100-6*
|
一般行政
|
|
|
0
|
239,000
|
0
|
0
|
0
|
239,000
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303900100-6*
|
一般行政
|
|
|
0
|
239,000
|
0
|
0
|
0
|
239,000
|
0
|
0
|
0
|
0
|
106
|
|
|
02
|
|
|
3303901000-7
|
企劃業務
|
|
|
0
|
799,666
|
0
|
110,587
|
0
|
689,079
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901000-7
|
企劃業務
|
|
|
0
|
799,666
|
0
|
110,587
|
0
|
689,079
|
0
|
0
|
0
|
0
|
|
106
|
|
|
03
|
|
|
3303901200-6
|
經濟業務
|
|
|
0
|
2,216,900
|
0
|
76,058
|
0
|
2,140,842
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901200-6
|
經濟業務
|
|
|
0
|
2,216,900
|
0
|
76,058
|
0
|
2,140,842
|
0
|
0
|
0
|
0
|
106
|
|
|
04
|
|
|
3303901300-0
|
法政業務
|
|
|
0
|
1,787,800
|
0
|
50,948
|
0
|
1,736,852
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901300-0
|
法政業務
|
|
|
0
|
1,342,600
|
0
|
46,125
|
0
|
1,296,475
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901300-0
|
法政業務
|
|
|
0
|
445,200
|
0
|
4,823
|
0
|
440,377
|
0
|
0
|
0
|
0
|
106
|
|
|
04
|
|
|
3303901300-0*
|
法政業務
|
|
|
0
|
4,800,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4,800,000
|
106
|
|
|
|
|
|
3303901300-0*
|
法政業務
|
|
|
0
|
4,800,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4,800,000
|
106
|
|
|
05
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
3,890,215
|
0
|
836,497
|
0
|
3,053,718
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
3,890,215
|
0
|
836,497
|
0
|
3,053,718
|
0
|
0
|
0
|
0
|
106
|
|
|
06
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
16,406,660
|
0
|
104,000
|
0
|
12,454,279
|
0
|
0
|
0
|
3,848,381
|
106
|
|
|
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
16,406,660
|
0
|
104,000
|
0
|
12,454,279
|
0
|
0
|
0
|
3,848,381
|
106
|
|
|
09
|
|
|
5303901100-4
|
文教業務
|
|
|
0
|
308,800
|
0
|
29,333
|
0
|
279,467
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
5303901100-4
|
文教業務
|
|
|
0
|
308,800
|
0
|
29,333
|
0
|
279,467
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
|
小計
|
|
|
0
|
30,598,384
|
0
|
1,236,868
|
0
|
20,713,135
|
0
|
0
|
0
|
8,648,381
|
106
|
null
|
null
|
null
|
null
|
null
|
|
經常門小計
|
|
|
0
|
31,065,749
|
0
|
1,243,233
|
0
|
25,974,135
|
0
|
0
|
0
|
3,848,381
|
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