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經濟部礦務局_年度決算
本分預算收錄本局歲入來源別決算表、歲出政事別決算表、歲出機關別決算表、以前年度歲入來源別轉入數決算表、歲入類平衡表、經費類平衡表,以供各界查閱運用。


欄位說明 : go_ordinary;budgetyear;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;samt19;samt20;subp1;subp2;useno;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_level;sort1;go_memo;f1;f2;f3;f4;f5;currencydecimal;spage;smemo;down_page;samt13;samt21;samt22;samt23;f6

105 14 5200000000-3 科學支出 5,254,000 0 0 0 0 0 0 5,254,000 5,217,474 0 0 5,217,474 -36,526 99.30
105 04 5226014400-0 礦業及土石科技發展 5,254,000 0 0 0 0 0 0 5,254,000 5,217,474 0 0 5,217,474 -36,526 99.30
105 17 5900000000-1 工業支出 34,083,000 0 0 0 0 0 0 34,083,000 33,383,377 0 0 33,383,377 -699,623 97.95
105 01 5926012000-0 礦務行政與管理 34,083,000 0 0 0 0 0 0 34,083,000 33,383,377 0 0 33,383,377 -699,623 97.95
105 19 6100000000-4 其他經濟服務支出 163,419,000 0 0 0 0 0 0 163,419,000 158,392,230 0 0 158,392,230 -5,026,770 96.92
105 01 6126010100-6 一般行政 161,779,000 0 0 0 0 0 0 161,779,000 156,758,230 0 0 156,758,230 -5,020,770 96.90
105 09 6126019000-0 一般建築及設備 1,640,000 0 0 0 0 0 0 1,640,000 1,634,000 0 0 1,634,000 -6,000 99.63
105 26 7500000000-2 退休撫卹給付支出 65,031,250 0 0 164,300 0 0 164,300 65,195,550 65,195,550 0 0 65,195,550 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 65,031,250 0 0 164,300 0 0 164,300 65,195,550 65,195,550 0 0 65,195,550 0 100.00
105 32 8900000000-0 其他支出 2,246,400 0 0 0 0 0 0 2,246,400 2,246,400 0 0 2,246,400 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 2,246,400 0 0 0 0 0 0 2,246,400 2,246,400 0 0 2,246,400 0 100.00
105 合計 270,033,650 0 0 164,300 0 0 164,300 270,197,950 264,435,031 0 0 264,435,031 -5,762,919 97.87

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