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
|
|
|
|
0003000000-1
|
行政院主管
|
|
|
|
|
878,532,000
|
0
|
0
|
0
|
0
|
0
|
0
|
878,532,000
|
846,267,331
|
0
|
13,169,210
|
859,436,541
|
-19,095,459
|
97.83
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
867,369,000
|
0
|
0
|
0
|
-145,158
|
0
|
-145,158
|
867,223,842
|
835,011,713
|
0
|
13,169,210
|
848,180,923
|
-19,042,919
|
97.80
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
11,163,000
|
0
|
0
|
0
|
145,158
|
0
|
145,158
|
11,308,158
|
11,255,618
|
0
|
0
|
11,255,618
|
-52,540
|
99.54
|
107
|
|
14
|
|
|
0003900000-6
|
大陸委員會
|
|
|
|
|
878,532,000
|
0
|
0
|
0
|
0
|
0
|
0
|
878,532,000
|
846,267,331
|
0
|
13,169,210
|
859,436,541
|
-19,095,459
|
97.83
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
867,369,000
|
0
|
0
|
0
|
-145,158
|
0
|
-145,158
|
867,223,842
|
835,011,713
|
0
|
13,169,210
|
848,180,923
|
-19,042,919
|
97.80
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
11,163,000
|
0
|
0
|
0
|
145,158
|
0
|
145,158
|
11,308,158
|
11,255,618
|
0
|
0
|
11,255,618
|
-52,540
|
99.54
|
107
|
|
|
01
|
|
3303900100-6
|
一般行政
|
|
|
|
|
405,786,000
|
0
|
0
|
0
|
-68,430
|
0
|
-68,430
|
405,717,570
|
402,509,425
|
0
|
0
|
402,509,425
|
-3,208,145
|
99.21
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
382,324,000
|
0
|
0
|
0
|
0
|
0
|
0
|
382,324,000
|
379,434,201
|
0
|
0
|
379,434,201
|
-2,889,799
|
99.24
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
23,438,000
|
0
|
0
|
0
|
-68,430
|
0
|
-68,430
|
23,369,570
|
23,051,224
|
0
|
0
|
23,051,224
|
-318,346
|
98.64
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
24,000
|
0
|
0
|
0
|
0
|
0
|
0
|
24,000
|
24,000
|
0
|
0
|
24,000
|
0
|
100.00
|
107
|
|
|
01
|
|
3303900100-6*
|
一般行政
|
|
|
|
|
5,128,000
|
0
|
0
|
0
|
68,430
|
0
|
68,430
|
5,196,430
|
5,196,430
|
0
|
0
|
5,196,430
|
0
|
100.00
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
5,128,000
|
0
|
0
|
0
|
68,430
|
0
|
68,430
|
5,196,430
|
5,196,430
|
0
|
0
|
5,196,430
|
0
|
100.00
|
107
|
|
|
02
|
|
3303901000-7
|
企劃業務
|
|
|
|
|
21,889,000
|
0
|
0
|
0
|
-32,000
|
0
|
-32,000
|
21,857,000
|
21,793,110
|
0
|
0
|
21,793,110
|
-63,890
|
99.71
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
20,514,000
|
0
|
0
|
0
|
-234,417
|
0
|
-234,417
|
20,279,583
|
20,215,693
|
0
|
0
|
20,215,693
|
-63,890
|
99.68
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
1,375,000
|
0
|
0
|
0
|
202,417
|
0
|
202,417
|
1,577,417
|
1,577,417
|
0
|
0
|
1,577,417
|
0
|
100.00
|
|
107
|
|
|
02
|
|
3303901000-7*
|
企劃業務
|
|
|
|
|
181,000
|
0
|
0
|
0
|
32,000
|
0
|
32,000
|
213,000
|
213,000
|
0
|
0
|
213,000
|
0
|
100.00
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
181,000
|
0
|
0
|
0
|
32,000
|
0
|
32,000
|
213,000
|
213,000
|
0
|
0
|
213,000
|
0
|
100.00
|
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
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
19,453,000
|
0
|
0
|
0
|
895,795
|
0
|
895,795
|
20,348,795
|
18,905,439
|
0
|
1,443,356
|
20,348,795
|
0
|
100.00
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,986,000
|
0
|
0
|
0
|
-895,795
|
0
|
-895,795
|
5,090,205
|
4,821,232
|
0
|
0
|
4,821,232
|
-268,973
|
94.72
|
107
|
|
|
04
|
|
3303901300-0
|
法政業務
|
|
|
|
|
168,980,000
|
0
|
0
|
0
|
0
|
0
|
0
|
168,980,000
|
166,948,716
|
0
|
948,220
|
167,896,936
|
-1,083,064
|
99.36
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
23,812,000
|
0
|
0
|
0
|
6,554
|
0
|
6,554
|
23,818,554
|
22,870,334
|
0
|
948,220
|
23,818,554
|
0
|
100.00
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
145,168,000
|
0
|
0
|
0
|
-6,554
|
0
|
-6,554
|
145,161,446
|
144,078,382
|
0
|
0
|
144,078,382
|
-1,083,064
|
99.25
|
107
|
|
|
04
|
|
3303901300-0*
|
法政業務
|
|
|
|
|
5,179,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,179,000
|
5,126,460
|
0
|
0
|
5,126,460
|
-52,540
|
98.99
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,179,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,179,000
|
5,126,460
|
0
|
0
|
5,126,460
|
-52,540
|
98.99
|
107
|
|
|
05
|
|
3303901400-5
|
港澳業務
|
|
|
|
|
162,046,000
|
0
|
0
|
0
|
-42,828
|
0
|
-42,828
|
162,003,172
|
149,822,425
|
0
|
663,447
|
150,485,872
|
-11,517,300
|
92.89
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
154,753,000
|
0
|
0
|
0
|
-42,828
|
0
|
-42,828
|
154,710,172
|
143,817,960
|
0
|
663,447
|
144,481,407
|
-10,228,765
|
93.39
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
7,293,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,293,000
|
6,004,465
|
0
|
0
|
6,004,465
|
-1,288,535
|
82.33
|
107
|
|
|
05
|
|
3303901400-5*
|
港澳業務
|
|
|
|
|
394,000
|
0
|
0
|
0
|
42,828
|
0
|
42,828
|
436,828
|
436,828
|
0
|
0
|
436,828
|
0
|
100.00
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
394,000
|
0
|
0
|
0
|
42,828
|
0
|
42,828
|
436,828
|
436,828
|
0
|
0
|
436,828
|
0
|
100.00
|
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