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
108
|
14
|
|
|
|
5200000000-3
|
科學支出
|
|
|
|
|
7,614,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,614,000
|
7,611,674
|
0
|
0
|
7,611,674
|
-2,326
|
99.97
|
108
|
|
|
04
|
|
5226014400-0
|
礦業及土石科技發展
|
|
|
|
|
7,614,000
|
0
|
0
|
0
|
0
|
0
|
0
|
7,614,000
|
7,611,674
|
0
|
0
|
7,611,674
|
-2,326
|
99.97
|
108
|
17
|
|
|
|
5900000000-1
|
工業支出
|
|
|
|
|
42,304,000
|
0
|
1,140,000
|
0
|
0
|
0
|
1,140,000
|
43,444,000
|
34,551,161
|
0
|
7,646,231
|
42,197,392
|
-1,246,608
|
97.13
|
108
|
|
|
01
|
|
5926012000-0
|
礦務行政與管理
|
|
|
|
|
42,304,000
|
0
|
1,140,000
|
0
|
0
|
0
|
1,140,000
|
43,444,000
|
34,551,161
|
0
|
7,646,231
|
42,197,392
|
-1,246,608
|
97.13
|
108
|
19
|
|
|
|
6100000000-4
|
其他經濟服務支出
|
|
|
|
|
156,368,000
|
0
|
390,000
|
0
|
0
|
0
|
390,000
|
156,758,000
|
147,990,889
|
0
|
0
|
147,990,889
|
-8,767,111
|
94.41
|
108
|
|
|
01
|
|
6126010100-6
|
一般行政
|
|
|
|
|
156,368,000
|
0
|
390,000
|
0
|
0
|
0
|
390,000
|
156,758,000
|
147,990,889
|
0
|
0
|
147,990,889
|
-8,767,111
|
94.41
|
108
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
68,814,908
|
0
|
0
|
0
|
0
|
0
|
0
|
68,814,908
|
68,814,908
|
0
|
0
|
68,814,908
|
0
|
100.00
|
108
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
68,814,908
|
0
|
0
|
0
|
0
|
0
|
0
|
68,814,908
|
68,814,908
|
0
|
0
|
68,814,908
|
0
|
100.00
|
108
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,383,719
|
0
|
0
|
0
|
0
|
0
|
0
|
1,383,719
|
1,383,719
|
0
|
0
|
1,383,719
|
0
|
100.00
|
108
|
|
|
01
|
|
8903304500-4
|
婚喪生育、子女教育及低
薪配套補助
|
|
|
|
|
1,383,719
|
0
|
0
|
0
|
0
|
0
|
0
|
1,383,719
|
1,383,719
|
0
|
0
|
1,383,719
|
0
|
100.00
|
108
|
|
|
|
|
合計
|
|
|
|
|
|
276,484,627
|
0
|
1,530,000
|
0
|
0
|
0
|
1,530,000
|
278,014,627
|
260,352,351
|
0
|
7,646,231
|
267,998,582
|
-10,016,045
|
96.40
|
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