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
|
|
|
|
3300000000-6
|
行政支出
|
|
|
|
|
888,179,000
|
0
|
0
|
0
|
0
|
0
|
0
|
888,179,000
|
813,340,777
|
0
|
42,367,647
|
855,708,424
|
-32,470,576
|
96.34
|
106
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
418,168,000
|
0
|
1,588,000
|
0
|
0
|
0
|
1,588,000
|
419,756,000
|
400,469,520
|
0
|
12,215,503
|
412,685,023
|
-7,070,977
|
98.32
|
106
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
29,767,000
|
0
|
0
|
0
|
0
|
0
|
0
|
29,767,000
|
26,453,490
|
0
|
2,518,317
|
28,971,807
|
-795,193
|
97.33
|
106
|
|
|
03
|
|
3303901200-6
|
經濟業務
|
|
|
|
|
29,012,000
|
0
|
0
|
0
|
0
|
0
|
0
|
29,012,000
|
25,164,359
|
0
|
3,513,970
|
28,678,329
|
-333,671
|
98.85
|
106
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
186,949,000
|
0
|
0
|
0
|
0
|
0
|
0
|
186,949,000
|
179,282,077
|
0
|
3,352,778
|
182,634,855
|
-4,314,145
|
97.69
|
106
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
173,022,000
|
0
|
0
|
0
|
0
|
0
|
0
|
173,022,000
|
152,173,019
|
0
|
7,900,765
|
160,073,784
|
-12,948,216
|
92.52
|
106
|
|
|
06
|
|
3303901500-0
|
聯絡業務
|
|
|
|
|
48,316,000
|
0
|
0
|
0
|
0
|
0
|
0
|
48,316,000
|
28,442,068
|
0
|
12,866,314
|
41,308,382
|
-7,007,618
|
85.50
|
106
|
|
|
07
|
|
3303909000-0
|
一般建築及設備
|
|
|
|
|
1,325,000
|
0
|
32,000
|
0
|
0
|
0
|
32,000
|
1,357,000
|
1,356,244
|
0
|
0
|
1,356,244
|
-756
|
99.94
|
106
|
|
|
08
|
|
3303909800-7
|
第一預備金
|
|
|
|
|
1,620,000
|
0
|
-1,620,000
|
0
|
0
|
0
|
-1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
106
|
15
|
|
|
|
5300000000-9
|
文化支出
|
|
|
|
|
43,662,000
|
0
|
0
|
0
|
0
|
0
|
0
|
43,662,000
|
35,254,691
|
0
|
7,244,076
|
42,498,767
|
-1,163,233
|
97.34
|
106
|
|
|
01
|
|
5303901100-4
|
文教業務
|
|
|
|
|
43,662,000
|
0
|
0
|
0
|
0
|
0
|
0
|
43,662,000
|
35,254,691
|
0
|
7,244,076
|
42,498,767
|
-1,163,233
|
97.34
|
106
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
29,335,094
|
0
|
0
|
0
|
0
|
0
|
0
|
29,335,094
|
29,335,094
|
0
|
0
|
29,335,094
|
0
|
100.00
|
106
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
29,335,094
|
0
|
0
|
0
|
0
|
0
|
0
|
29,335,094
|
29,335,094
|
0
|
0
|
29,335,094
|
0
|
100.00
|
106
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,799,463
|
0
|
0
|
0
|
0
|
0
|
0
|
3,799,463
|
3,799,463
|
0
|
0
|
3,799,463
|
0
|
100.00
|
106
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,799,463
|
0
|
0
|
0
|
0
|
0
|
0
|
3,799,463
|
3,799,463
|
0
|
0
|
3,799,463
|
0
|
100.00
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
964,975,557
|
0
|
0
|
0
|
0
|
0
|
0
|
964,975,557
|
881,730,025
|
0
|
49,611,723
|
931,341,748
|
-33,633,809
|
96.51
|
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