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
|
|
|
|
3300000000-6
|
行政支出
|
|
|
|
|
847,701,151
|
0
|
0
|
0
|
0
|
0
|
0
|
847,701,151
|
819,231,282
|
0
|
9,812,023
|
829,043,305
|
-18,657,846
|
97.80
|
107
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
410,914,000
|
0
|
0
|
0
|
0
|
0
|
0
|
410,914,000
|
407,705,855
|
0
|
0
|
407,705,855
|
-3,208,145
|
99.22
|
107
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
22,070,000
|
0
|
0
|
0
|
0
|
0
|
0
|
22,070,000
|
22,006,110
|
0
|
0
|
22,006,110
|
-63,890
|
99.71
|
107
|
|
|
03
|
|
3303901200-6
|
經濟業務
|
|
|
|
|
25,439,000
|
0
|
0
|
0
|
0
|
0
|
0
|
25,439,000
|
23,726,671
|
0
|
1,443,356
|
25,170,027
|
-268,973
|
98.94
|
107
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
174,159,000
|
0
|
0
|
0
|
0
|
0
|
0
|
174,159,000
|
172,075,176
|
0
|
948,220
|
173,023,396
|
-1,135,604
|
99.35
|
107
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
162,440,000
|
0
|
0
|
0
|
0
|
0
|
0
|
162,440,000
|
150,259,253
|
0
|
663,447
|
150,922,700
|
-11,517,300
|
92.91
|
107
|
|
|
06
|
|
3303901500-0
|
聯絡業務
|
|
|
|
|
41,699,000
|
0
|
0
|
0
|
0
|
0
|
0
|
41,699,000
|
34,098,066
|
0
|
6,757,000
|
40,855,066
|
-843,934
|
97.98
|
107
|
|
|
08
|
|
3303909800-7
|
第一預備金
|
|
|
|
|
1,620,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,620,000
|
0
|
0
|
0
|
0
|
-1,620,000
|
0.00
|
107
|
|
|
01
|
|
3377013300-0
|
調整軍公教人員待遇準備
|
|
|
|
|
9,360,151
|
0
|
0
|
0
|
0
|
0
|
0
|
9,360,151
|
9,360,151
|
0
|
0
|
9,360,151
|
0
|
100.00
|
107
|
15
|
|
|
|
5300000000-9
|
文化支出
|
|
|
|
|
40,191,000
|
0
|
0
|
0
|
0
|
0
|
0
|
40,191,000
|
36,396,200
|
0
|
3,357,187
|
39,753,387
|
-437,613
|
98.91
|
107
|
|
|
01
|
|
5303901100-4
|
文教業務
|
|
|
|
|
40,191,000
|
0
|
0
|
0
|
0
|
0
|
0
|
40,191,000
|
36,396,200
|
0
|
3,357,187
|
39,753,387
|
-437,613
|
98.91
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
30,448,942
|
0
|
0
|
0
|
0
|
0
|
0
|
30,448,942
|
30,448,942
|
0
|
0
|
30,448,942
|
0
|
100.00
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
30,448,942
|
0
|
0
|
0
|
0
|
0
|
0
|
30,448,942
|
30,448,942
|
0
|
0
|
30,448,942
|
0
|
100.00
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,636,846
|
0
|
0
|
0
|
0
|
0
|
0
|
3,636,846
|
3,636,846
|
0
|
0
|
3,636,846
|
0
|
100.00
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,636,846
|
0
|
0
|
0
|
0
|
0
|
0
|
3,636,846
|
3,636,846
|
0
|
0
|
3,636,846
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
921,977,939
|
0
|
0
|
0
|
0
|
0
|
0
|
921,977,939
|
889,713,270
|
0
|
13,169,210
|
902,882,480
|
-19,095,459
|
97.93
|
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