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總統府
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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