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
|
107
|
02
|
|
|
|
105
|
0003000000-1
|
行政院主管
|
|
|
0
|
8,648,381
|
0
|
0
|
0
|
8,648,381
|
0
|
0
|
0
|
0
|
|
107
|
|
15
|
|
|
|
0003900000-6
|
大陸委員會
|
|
|
0
|
8,648,381
|
0
|
0
|
0
|
8,648,381
|
0
|
0
|
0
|
0
|
|
107
|
|
|
04
|
|
|
3303901300-0*
|
法政業務
|
|
|
0
|
4,800,000
|
0
|
0
|
0
|
4,800,000
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901300-0*
|
法政業務
|
|
|
0
|
4,800,000
|
0
|
0
|
0
|
4,800,000
|
0
|
0
|
0
|
0
|
|
107
|
|
|
06
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
3,848,381
|
0
|
0
|
0
|
3,848,381
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
3,848,381
|
0
|
0
|
0
|
3,848,381
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
|
小計
|
|
|
0
|
8,648,381
|
0
|
0
|
0
|
8,648,381
|
0
|
0
|
0
|
0
|
|
107
|
02
|
|
|
|
106
|
0003000000-1
|
行政院主管
|
|
|
0
|
49,551,688
|
0
|
1,171,129
|
0
|
48,380,559
|
0
|
0
|
0
|
0
|
|
107
|
|
15
|
|
|
|
0003900000-6
|
大陸委員會
|
|
|
0
|
49,551,688
|
0
|
1,171,129
|
0
|
48,380,559
|
0
|
0
|
0
|
0
|
|
107
|
|
|
01
|
|
|
3303900100-6
|
一般行政
|
|
|
0
|
12,215,503
|
0
|
42,428
|
0
|
12,173,075
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303900100-6
|
一般行政
|
|
|
0
|
247,837
|
0
|
42,428
|
0
|
205,409
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303900100-6
|
一般行政
|
|
|
0
|
11,967,666
|
0
|
0
|
0
|
11,967,666
|
0
|
0
|
0
|
0
|
|
107
|
|
|
02
|
|
|
3303901000-7
|
企劃業務
|
|
|
0
|
2,518,317
|
0
|
175,537
|
0
|
2,342,780
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901000-7
|
企劃業務
|
|
|
0
|
2,518,317
|
0
|
175,537
|
0
|
2,342,780
|
0
|
0
|
0
|
0
|
|
107
|
|
|
03
|
|
|
3303901200-6
|
經濟業務
|
|
|
0
|
3,513,970
|
0
|
42,201
|
0
|
3,471,769
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901200-6
|
經濟業務
|
|
|
0
|
3,513,970
|
0
|
42,201
|
0
|
3,471,769
|
0
|
0
|
0
|
0
|
|
107
|
|
|
04
|
|
|
3303901300-0
|
法政業務
|
|
|
0
|
3,352,778
|
0
|
280,868
|
0
|
3,071,910
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901300-0
|
法政業務
|
|
|
0
|
3,352,778
|
0
|
280,868
|
0
|
3,071,910
|
0
|
0
|
0
|
0
|
|
107
|
|
|
05
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
7,840,730
|
0
|
260,270
|
0
|
7,580,460
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901400-5
|
港澳業務
|
|
|
0
|
7,840,730
|
0
|
260,270
|
0
|
7,580,460
|
0
|
0
|
0
|
0
|
|
107
|
|
|
06
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
12,866,314
|
0
|
39,044
|
0
|
12,827,270
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3303901500-0
|
聯絡業務
|
|
|
0
|
12,866,314
|
0
|
39,044
|
0
|
12,827,270
|
0
|
0
|
0
|
0
|
|
107
|
|
|
09
|
|
|
5303901100-4
|
文教業務
|
|
|
0
|
7,244,076
|
0
|
330,781
|
0
|
6,913,295
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
5303901100-4
|
文教業務
|
|
|
0
|
7,244,076
|
0
|
330,781
|
0
|
6,913,295
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
|
小計
|
|
|
0
|
49,551,688
|
0
|
1,171,129
|
0
|
48,380,559
|
0
|
0
|
0
|
0
|
|
107
|
null
|
null
|
null
|
null
|
null
|
|
經常門小計
|
|
|
0
|
53,400,069
|
0
|
1,171,129
|
0
|
52,228,940
|
0
|
0
|
0
|
0
|
|
107
|
null
|
null
|
null
|
null
|
null
|
|
資本門小計
|
|
|
0
|
4,800,000
|
0
|
0
|
0
|
4,800,000
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
|
合計
|
|
|
0
|
58,200,069
|
0
|
1,171,129
|
0
|
57,028,940
|
0
|
0
|
0
|
0
|
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