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
106
|
14
|
|
|
|
5200000000-3
|
科學支出
|
|
|
|
|
9,377,000
|
0
|
0
|
0
|
0
|
0
|
0
|
9,377,000
|
9,055,550
|
0
|
0
|
9,055,550
|
-321,450
|
96.57
|
106
|
|
|
04
|
|
5226014400-0
|
礦業及土石科技發展
|
|
|
|
|
9,377,000
|
0
|
0
|
0
|
0
|
0
|
0
|
9,377,000
|
9,055,550
|
0
|
0
|
9,055,550
|
-321,450
|
96.57
|
106
|
17
|
|
|
|
5900000000-1
|
工業支出
|
|
|
|
|
33,620,000
|
0
|
803,000
|
0
|
0
|
0
|
803,000
|
34,423,000
|
34,041,781
|
0
|
0
|
34,041,781
|
-381,219
|
98.89
|
106
|
|
|
01
|
|
5926012000-0
|
礦務行政與管理
|
|
|
|
|
33,620,000
|
0
|
803,000
|
0
|
0
|
0
|
803,000
|
34,423,000
|
34,041,781
|
0
|
0
|
34,041,781
|
-381,219
|
98.89
|
106
|
19
|
|
|
|
6100000000-4
|
其他經濟服務支出
|
|
|
|
|
160,335,000
|
0
|
1,831,000
|
0
|
0
|
0
|
1,831,000
|
162,166,000
|
153,936,321
|
0
|
870,520
|
154,806,841
|
-7,359,159
|
95.46
|
106
|
|
|
01
|
|
6126010100-6
|
一般行政
|
|
|
|
|
159,755,000
|
0
|
1,831,000
|
0
|
0
|
0
|
1,831,000
|
161,586,000
|
153,357,179
|
0
|
870,520
|
154,227,699
|
-7,358,301
|
95.45
|
106
|
|
|
09
|
|
6126019000-0
|
一般建築及設備
|
|
|
|
|
580,000
|
0
|
0
|
0
|
0
|
0
|
0
|
580,000
|
579,142
|
0
|
0
|
579,142
|
-858
|
99.85
|
106
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
65,714,189
|
0
|
0
|
821,527
|
0
|
0
|
821,527
|
66,535,716
|
66,535,716
|
0
|
0
|
66,535,716
|
0
|
100.00
|
106
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
65,714,189
|
0
|
0
|
821,527
|
0
|
0
|
821,527
|
66,535,716
|
66,535,716
|
0
|
0
|
66,535,716
|
0
|
100.00
|
106
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,949,195
|
0
|
0
|
0
|
0
|
0
|
0
|
1,949,195
|
1,949,195
|
0
|
0
|
1,949,195
|
0
|
100.00
|
106
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
1,949,195
|
0
|
0
|
0
|
0
|
0
|
0
|
1,949,195
|
1,949,195
|
0
|
0
|
1,949,195
|
0
|
100.00
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
270,995,384
|
0
|
2,634,000
|
821,527
|
0
|
0
|
3,455,527
|
274,450,911
|
265,518,563
|
0
|
870,520
|
266,389,083
|
-8,061,828
|
97.06
|
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