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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