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總統府106年度單位決算
總統府106年度單位決算


欄位說明 :

106 01 3200000000-0 國務支出 953,475,000 0 0 0 0 0 0 953,475,000 878,073,939 0 7,698,406 885,772,345 -67,702,655 92.90
106 01 3202010100-9 一般行政 846,860,000 0 0 0 0 0 0 846,860,000 784,390,977 0 1,616,955 786,007,932 -60,852,068 92.81
106 02 3202010200-3 國務機要 30,000,000 0 0 0 0 0 0 30,000,000 29,592,031 0 0 29,592,031 -407,969 98.64
106 03 3202010300-8 國家慶典 16,575,000 0 0 0 0 0 0 16,575,000 14,906,409 0 0 14,906,409 -1,668,591 89.93
106 04 3202010400-2 研究發展 12,126,000 0 0 0 0 0 0 12,126,000 10,269,264 0 0 10,269,264 -1,856,736 84.69
106 05 3202010500-7 新聞發布 11,366,000 0 0 0 0 0 0 11,366,000 9,793,191 0 787,000 10,580,191 -785,809 93.09
106 06 3202010600-1 卸任禮遇 25,255,000 0 1,800,000 0 0 0 1,800,000 27,055,000 22,313,294 0 4,624,256 26,937,550 -117,450 99.57
106 07 3202010800-0 公報編印及印信勳章鑄造 9,220,000 0 0 0 0 0 0 9,220,000 6,808,773 0 670,195 7,478,968 -1,741,032 81.12
106 08 3202019800-0 第一預備金 2,073,000 0 -1,800,000 0 0 0 -1,800,000 273,000 0 0 0 0 -273,000 0.00
106 22 6800000000-2 福利服務支出 279,000 0 0 0 0 0 0 279,000 279,000 0 0 279,000 0 100.00
106 01 6806205800-3 早期退休公教人員生活困 難照護金 279,000 0 0 0 0 0 0 279,000 279,000 0 0 279,000 0 100.00
106 26 7500000000-2 退休撫卹給付支出 88,429,317 0 0 1,568,525 0 0 1,568,525 89,997,842 89,997,842 0 0 89,997,842 0 100.00
106 01 7506205300-0 公務人員退休撫卹給付 88,429,317 0 0 1,568,525 0 0 1,568,525 89,997,842 89,997,842 0 0 89,997,842 0 100.00
106 32 8900000000-0 其他支出 7,749,958 0 0 0 0 0 0 7,749,958 7,749,958 0 0 7,749,958 0 100.00
106 01 8903304500-4 公教人員婚喪生育及子女 教育補助 7,749,958 0 0 0 0 0 0 7,749,958 7,749,958 0 0 7,749,958 0 100.00
106 合計 1,049,933,275 0 0 1,568,525 0 0 1,568,525 1,051,501,800 976,100,739 0 7,698,406 983,799,145 -67,702,655 93.56

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