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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

108 13 0026000000-1 經濟部主管 206,286,000 0 1,530,000 0 0 0 1,530,000 207,816,000 190,153,724 0 7,646,231 197,799,955 -10,016,045 95.18
108 經常門小計 191,358,000 0 100,000 0 -1,436,227 0 -1,336,227 190,021,773 180,019,278 0 0 180,019,278 -10,002,495 94.74
108 資本門小計 14,928,000 0 1,430,000 0 1,436,227 0 2,866,227 17,794,227 10,134,446 0 7,646,231 17,780,677 -13,550 99.92
108 01 0026010000-8 經濟部 206,286,000 0 1,530,000 0 0 0 1,530,000 207,816,000 190,153,724 0 7,646,231 197,799,955 -10,016,045 95.18
108 經常門小計 191,358,000 0 100,000 0 -1,436,227 0 -1,336,227 190,021,773 180,019,278 0 0 180,019,278 -10,002,495 94.74
108 資本門小計 14,928,000 0 1,430,000 0 1,436,227 0 2,866,227 17,794,227 10,134,446 0 7,646,231 17,780,677 -13,550 99.92
108 04 5226014400-0 礦業及土石科技發展 6,359,000 0 0 0 0 0 0 6,359,000 6,356,674 0 0 6,356,674 -2,326 99.96
108 02 業務費 0200 業務費 6,359,000 0 0 0 0 0 0 6,359,000 6,356,674 0 0 6,356,674 -2,326 99.96
108 04 5226014400-0* 礦業及土石科技發展 1,255,000 0 0 0 0 0 0 1,255,000 1,255,000 0 0 1,255,000 0 100.00
108 02 業務費 0200 業務費 1,221,000 0 0 0 0 0 0 1,221,000 1,221,000 0 0 1,221,000 0 100.00
108 03 設備及投資 0300 設備及投資 34,000 0 0 0 0 0 0 34,000 34,000 0 0 34,000 0 100.00
108 05 5926012000-0 礦務行政與管理 28,690,000 0 0 0 -1,424,704 0 -1,424,704 27,265,296 26,018,688 0 0 26,018,688 -1,246,608 95.43
108 02 業務費 0200 業務費 28,570,000 0 0 0 -1,424,704 0 -1,424,704 27,145,296 25,898,688 0 0 25,898,688 -1,246,608 95.41
108 04 獎補助費 0400 獎補助費 120,000 0 0 0 0 0 0 120,000 120,000 0 0 120,000 0 100.00
108 05 5926012000-0* 礦務行政與管理 13,614,000 0 1,140,000 0 1,424,704 0 2,564,704 16,178,704 8,532,473 0 7,646,231 16,178,704 0 100.00
108 03 設備及投資 0300 設備及投資 13,614,000 0 1,140,000 0 1,424,704 0 2,564,704 16,178,704 8,532,473 0 7,646,231 16,178,704 0 100.00
108 06 6126010100-6 一般行政 156,309,000 0 100,000 0 -11,523 0 88,477 156,397,477 147,643,916 0 0 147,643,916 -8,753,561 94.40
108 01 人事費 0100 人事費 144,137,000 0 0 0 0 0 0 144,137,000 135,408,489 0 0 135,408,489 -8,728,511 93.94
108 02 業務費 0200 業務費 11,848,000 0 100,000 0 -4,573 0 95,427 11,943,427 11,943,427 0 0 11,943,427 0 100.00
108 04 獎補助費 0400 獎補助費 324,000 0 0 0 -6,950 0 -6,950 317,050 292,000 0 0 292,000 -25,050 92.10
108 06 6126010100-6* 一般行政 59,000 0 290,000 0 11,523 0 301,523 360,523 346,973 0 0 346,973 -13,550 96.24
108 03 設備及投資 0300 設備及投資 59,000 0 290,000 0 11,523 0 301,523 360,523 346,973 0 0 346,973 -13,550 96.24
108 02 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 01 人事費 0100 人事費 1,383,719 0 0 0 0 0 0 1,383,719 1,383,719 0 0 1,383,719 0 100.00
108 經常門小計 1,383,719 0 0 0 0 0 0 1,383,719 1,383,719 0 0 1,383,719 0 100.00
108 05 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 01 人事費 0100 人事費 68,814,908 0 0 0 0 0 0 68,814,908 68,814,908 0 0 68,814,908 0 100.00
108 經常門小計 68,814,908 0 0 0 0 0 0 68,814,908 68,814,908 0 0 68,814,908 0 100.00
108 統籌科目小計 70,198,627 0 0 0 0 0 0 70,198,627 70,198,627 0 0 70,198,627 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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