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
|
|
|
|
0003000000-1
|
行政院主管
|
|
|
|
|
931,841,000
|
0
|
0
|
0
|
0
|
0
|
0
|
931,841,000
|
848,595,468
|
0
|
49,611,723
|
898,207,191
|
-33,633,809
|
96.39
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
919,564,000
|
0
|
-32,000
|
0
|
-26,599
|
0
|
-58,599
|
919,505,401
|
836,831,646
|
0
|
49,611,723
|
886,443,369
|
-33,062,032
|
96.40
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
12,277,000
|
0
|
32,000
|
0
|
26,599
|
0
|
58,599
|
12,335,599
|
11,763,822
|
0
|
0
|
11,763,822
|
-571,777
|
95.36
|
106
|
|
15
|
|
|
0003900000-6
|
大陸委員會
|
|
|
|
|
931,841,000
|
0
|
0
|
0
|
0
|
0
|
0
|
931,841,000
|
848,595,468
|
0
|
49,611,723
|
898,207,191
|
-33,633,809
|
96.39
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
919,564,000
|
0
|
-32,000
|
0
|
-26,599
|
0
|
-58,599
|
919,505,401
|
836,831,646
|
0
|
49,611,723
|
886,443,369
|
-33,062,032
|
96.40
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
12,277,000
|
0
|
32,000
|
0
|
26,599
|
0
|
58,599
|
12,335,599
|
11,763,822
|
0
|
0
|
11,763,822
|
-571,777
|
95.36
|
106
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
412,908,000
|
0
|
1,588,000
|
0
|
-9,035
|
0
|
1,578,965
|
414,486,965
|
395,225,897
|
0
|
12,215,503
|
407,441,400
|
-7,045,565
|
98.30
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
379,049,000
|
0
|
0
|
0
|
0
|
0
|
0
|
379,049,000
|
371,910,175
|
0
|
247,837
|
372,158,012
|
-6,890,988
|
98.18
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
33,841,000
|
0
|
1,588,000
|
0
|
-11,035
|
0
|
1,576,965
|
35,417,965
|
23,295,722
|
0
|
11,967,666
|
35,263,388
|
-154,577
|
99.56
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
18,000
|
0
|
0
|
0
|
2,000
|
0
|
2,000
|
20,000
|
20,000
|
0
|
0
|
20,000
|
0
|
100.00
|
106
|
|
|
01
|
|
3303900100-6*
|
一般行政
|
|
|
|
|
5,260,000
|
0
|
0
|
0
|
9,035
|
0
|
9,035
|
5,269,035
|
5,243,623
|
0
|
0
|
5,243,623
|
-25,412
|
99.52
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
5,260,000
|
0
|
0
|
0
|
9,035
|
0
|
9,035
|
5,269,035
|
5,243,623
|
0
|
0
|
5,243,623
|
-25,412
|
99.52
|
106
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
29,122,000
|
0
|
0
|
0
|
-6,936
|
0
|
-6,936
|
29,115,064
|
25,801,554
|
0
|
2,518,317
|
28,319,871
|
-795,193
|
97.27
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
26,953,000
|
0
|
0
|
0
|
315,392
|
0
|
315,392
|
27,268,392
|
23,954,882
|
0
|
2,518,317
|
26,473,199
|
-795,193
|
97.08
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
2,169,000
|
0
|
0
|
0
|
-322,328
|
0
|
-322,328
|
1,846,672
|
1,846,672
|
0
|
0
|
1,846,672
|
0
|
100.00
|
|
106
|
|
|
02
|
|
3303901000-7*
|
企劃業務
|
|
|
|
|
645,000
|
0
|
0
|
0
|
6,936
|
0
|
6,936
|
651,936
|
651,936
|
0
|
0
|
651,936
|
0
|
100.00
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
645,000
|
0
|
0
|
0
|
6,936
|
0
|
6,936
|
651,936
|
651,936
|
0
|
0
|
651,936
|
0
|
100.00
|
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
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
23,967,000
|
0
|
0
|
0
|
-771,692
|
0
|
-771,692
|
23,195,308
|
19,499,667
|
0
|
3,513,970
|
23,013,637
|
-181,671
|
99.22
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,045,000
|
0
|
0
|
0
|
771,692
|
0
|
771,692
|
5,816,692
|
5,664,692
|
0
|
0
|
5,664,692
|
-152,000
|
97.39
|
106
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
182,441,000
|
0
|
0
|
0
|
0
|
0
|
0
|
182,441,000
|
175,270,461
|
0
|
3,352,778
|
178,623,239
|
-3,817,761
|
97.91
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
28,829,000
|
0
|
0
|
0
|
0
|
0
|
0
|
28,829,000
|
24,446,387
|
0
|
3,352,778
|
27,799,165
|
-1,029,835
|
96.43
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
153,612,000
|
0
|
0
|
0
|
0
|
0
|
0
|
153,612,000
|
150,824,074
|
0
|
0
|
150,824,074
|
-2,787,926
|
98.19
|
106
|
|
|
04
|
|
3303901300-0*
|
法政業務
|
|
|
|
|
4,508,000
|
0
|
0
|
0
|
0
|
0
|
0
|
4,508,000
|
4,011,616
|
0
|
0
|
4,011,616
|
-496,384
|
88.99
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
4,508,000
|
0
|
0
|
0
|
0
|
0
|
0
|
4,508,000
|
4,011,616
|
0
|
0
|
4,011,616
|
-496,384
|
88.99
|
106
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
172,688,000
|
0
|
0
|
0
|
0
|
0
|
0
|
172,688,000
|
151,888,244
|
0
|
7,900,765
|
159,789,009
|
-12,898,991
|
92.53
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
164,194,000
|
0
|
0
|
0
|
0
|
0
|
0
|
164,194,000
|
144,314,244
|
0
|
7,900,765
|
152,215,009
|
-11,978,991
|
92.70
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
8,494,000
|
0
|
0
|
0
|
0
|
0
|
0
|
8,494,000
|
7,574,000
|
0
|
0
|
7,574,000
|
-920,000
|
89.17
|
106
|
|
|
05
|
|
3303901400-5*
|
港澳業務
|
|
|
|
|
334,000
|
0
|
0
|
0
|
0
|
0
|
0
|
334,000
|
284,775
|
0
|
0
|
284,775
|
-49,225
|
85.26
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
334,000
|
0
|
0
|
0
|
0
|
0
|
0
|
334,000
|
284,775
|
0
|
0
|
284,775
|
-49,225
|
85.26
|
上一頁 下一頁