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臺北市政府文化局經費概況
臺北市政府文化局經費概況。


欄位說明 : 款;項;目;節;科目名稱及編號;原預算數;預算增減數;預算數合計;實現數;應付數;保留數;決算數合計;比較增減數;決算數占預算數之比率;說明

款 項 目 節 科目名稱及編號 原預算數金額 預算增減數金額 預算數合計金額 實現數 保留數 決算數合計 比較增減數 決算數占預算數之比率 說明
合　　　　計 2,109,803,340 129,012,081 2,238,815,421 1,992,047,064 - 220,753,021 2,212,800,085 -26,015,336 98.84%
15 00150000000 臺北市政府文化局主管 2,105,061,000 129,012,081 2,234,073,081 1,987,304,724 - 220,753,021 2,208,057,745 -26,015,336 98.84%
1 00153400000 　臺北市政府文化局 2,105,061,000 129,012,081 2,234,073,081 1,987,304,724 - 220,753,021 2,208,057,745 -26,015,336 98.84%
經常門合計 1,566,449,000 75,302,093 1,641,751,093 1,526,888,987 - 91,772,254 1,618,661,241 -23,089,852 98.59%
資本門合計 538,612,000 53,709,988 592,321,988 460,415,737 - 128,980,767 589,396,504 -2,925,484 99.51%
1 53153400100 　　一般行政 174,935,000 8,435,626 183,370,626 182,149,938 - - 182,149,938 -1,220,688 99.33%
1 53153400101 　　　行政管理 174,935,000 8,435,626 183,370,626 182,149,938 - - 182,149,938 -1,220,688 99.33%
100000人事費 167,734,000 3,848,926 171,582,926 170,649,265 - - 170,649,265 -933,661 99.46% 預算增減數3,848,926元=各類員工待遇準備3,848,926元
200000業務費 7,201,000 4,586,700 11,787,700 11,500,673 - - 11,500,673 -287,027 97.57% 預算增減數4,586,700元=第一預備金4,586,700元
2 53153402700 　　文化業務 1,608,665,000 66,593,155 1,675,258,155 1,514,100,398 - 139,871,512 1,653,971,910 -21,286,245 98.73%
1 53153402701 　　　文化業務 1,608,665,000 66,593,155 1,675,258,155 1,514,100,398 - 139,871,512 1,653,971,910 -21,286,245 98.73%
200000業務費 314,441,000 6,750,000 321,191,000 278,499,156 - 28,165,194 306,664,350 -14,526,650 95.48% 預算增減數6,750,000元=第一預備金1,000,000元+第二預備金5,550,000元+經費流用200,000元
400000獎補助費 1,068,823,000 47,343,167 1,116,166,167 1,056,355,812 - 54,460,760 1,110,816,572 -5,349,595 99.52% 預算增減數47,343,167元=追加減預算數40,000,000元+第二預備金10,493,155元+經費流用-3,149,988元
400000獎補助費* 225,401,000 12,499,988 237,900,988 179,245,430 - 57,245,558 236,490,988 -1,410,000 99.41% 預算增減數12,499,988元=第二預備金9,550,000元+經費流用2,949,988元
8 53153406200 　　接受補助業務支出 - 20,760,000 20,760,000 9,884,081 - 9,146,300 19,030,381 -1,729,619 91.67%
2 53153406202 　　　接受中央各部會補助業務支出 - 20,760,000 20,760,000 9,884,081 - 9,146,300 19,030,381 -1,729,619 91.67%
200000業務費 - 8,124,000 8,124,000 6,558,241 - 896,300 7,454,541 -669,459 91.76% 預算增減數8,124,000元=追加減預算數8,124,000元
400000獎補助費 - 12,636,000 12,636,000 3,325,840 - 8,250,000 11,575,840 -1,060,160 91.61% 預算增減數12,636,000元=追加減預算數12,636,000元
9 53153408100 　　非營業特種基金 32,000,000 - 32,000,000 32,000,000 - - 32,000,000 - 100%
1 53153408101 　　　臺北市文化設施發展基金* 32,000,000 - 32,000,000 32,000,000 - - 32,000,000 - 100%
300000設備及投資* 32,000,000 - 32,000,000 32,000,000 - - 32,000,000 - 100%
10 53153409000 　　一般建築及設備 281,211,000 2,400,000 283,611,000 247,565,848 - 34,535,209 282,101,057 -1,509,943 99.47%
2 53153409002 　　　營建工程* 274,628,000 2,400,000 277,028,000 241,818,448 - 33,760,609 275,579,057 -1,448,943 99.48%
300000設備及投資* 274,628,000 2,400,000 277,028,000 241,818,448 - 33,760,609 275,579,057 -1,448,943 99.48% 預算增減數2,400,000元=第一預備金2,400,000元
3 53153409004 　　　其他設備* 6,583,000 - 6,583,000 5,747,400 - 774,600 6,522,000 -61,000 99.07%
300000設備及投資* 6,583,000 - 6,583,000 5,747,400 - 774,600 6,522,000 -61,000 99.07%
11 53153409200 　　接受補助建設支出 - 38,810,000 38,810,000 1,604,459 - 37,200,000 38,804,459 -5,541 99.99%
2 53153409202 　　　接受中央各部會補助建設支出* - 38,810,000 38,810,000 1,604,459 - 37,200,000 38,804,459 -5,541 99.99%
300000設備及投資* - 610,000 610,000 604,459 - - 604,459 -5,541 99.09% 預算增減數610,000元=追加減預算數610,000元

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