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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 0002000000-8 總統府主管 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 經常門小計 934,140,000 0 0 0 -3,323,978 0 -3,323,978 930,816,022 856,802,716 0 6,310,651 863,113,367 -67,702,655 92.73
106 資本門小計 19,335,000 0 0 0 3,323,978 0 3,323,978 22,658,978 21,271,223 0 1,387,755 22,658,978 0 100.00
106 01 0002010000-4 總統府 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 經常門小計 934,140,000 0 0 0 -3,323,978 0 -3,323,978 930,816,022 856,802,716 0 6,310,651 863,113,367 -67,702,655 92.73
106 資本門小計 19,335,000 0 0 0 3,323,978 0 3,323,978 22,658,978 21,271,223 0 1,387,755 22,658,978 0 100.00
106 01 3202010100-9 一般行政 827,525,000 0 0 0 -3,323,978 0 -3,323,978 824,201,022 763,119,754 0 229,200 763,348,954 -60,852,068 92.62
106 01 人事費 0100 人事費 634,510,000 0 0 0 0 0 0 634,510,000 590,682,779 0 0 590,682,779 -43,827,221 93.09
106 02 業務費 0200 業務費 191,948,000 0 0 0 -3,323,978 0 -3,323,978 188,624,022 171,547,975 0 229,200 171,777,175 -16,846,847 91.07
106 04 獎補助費 0400 獎補助費 1,067,000 0 0 0 0 0 0 1,067,000 889,000 0 0 889,000 -178,000 83.32
106 01 3202010100-9* 一般行政 19,335,000 0 0 0 3,323,978 0 3,323,978 22,658,978 21,271,223 0 1,387,755 22,658,978 0 100.00
106 03 設備及投資 0300 設備及投資 19,335,000 0 0 0 3,323,978 0 3,323,978 22,658,978 21,271,223 0 1,387,755 22,658,978 0 100.00
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 02 業務費 0200 業務費 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 02 業務費 0200 業務費 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 01 3202010401-5 國家發展研究及諮詢 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 02 業務費 0200 業務費 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 02 業務費 0200 業務費 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 01 人事費 0100 人事費 8,405,000 0 0 0 0 0 0 8,405,000 8,404,800 0 0 8,404,800 -200 100.00
106 02 業務費 0200 業務費 16,850,000 0 1,800,000 0 0 0 1,800,000 18,650,000 13,908,494 0 4,624,256 18,532,750 -117,250 99.37
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 02 業務費 0200 業務費 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 09 預備金 0900 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 02 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 01 人事費 0100 人事費 7,749,958 0 0 0 0 0 0 7,749,958 7,749,958 0 0 7,749,958 0 100.00

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