行政院海岸巡防署105-107年度單位決算(審定本)
行政院海岸巡防署105-107年度單位決算(審定本)
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;月份;基金別;會計分類;使用機關別;科目分類;會計科目編號;會計科目名稱;本年度金額;上年度金額
105
|
23
|
|
|
|
0063000000-9
|
海岸巡防署主管
|
|
|
|
|
1,436,827,000
|
0
|
0
|
0
|
0
|
-1,300,000
|
-1,300,000
|
1,435,527,000
|
1,373,910,958
|
0
|
14,511,713
|
1,388,422,671
|
-47,104,329
|
96.72
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
530,708,000
|
0
|
0
|
0
|
-3,420,980
|
-1,300,000
|
-4,720,980
|
525,987,020
|
524,315,837
|
0
|
0
|
524,315,837
|
-1,671,183
|
99.68
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
906,119,000
|
0
|
0
|
0
|
3,420,980
|
0
|
3,420,980
|
909,539,980
|
849,595,121
|
0
|
14,511,713
|
864,106,834
|
-45,433,146
|
95.00
|
105
|
|
01
|
|
|
0063010000-5
|
海岸巡防署
|
|
|
|
|
1,436,827,000
|
0
|
0
|
0
|
0
|
-1,300,000
|
-1,300,000
|
1,435,527,000
|
1,373,910,958
|
0
|
14,511,713
|
1,388,422,671
|
-47,104,329
|
96.72
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
530,708,000
|
0
|
0
|
0
|
-3,420,980
|
-1,300,000
|
-4,720,980
|
525,987,020
|
524,315,837
|
0
|
0
|
524,315,837
|
-1,671,183
|
99.68
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
906,119,000
|
0
|
0
|
0
|
3,420,980
|
0
|
3,420,980
|
909,539,980
|
849,595,121
|
0
|
14,511,713
|
864,106,834
|
-45,433,146
|
95.00
|
105
|
|
|
01
|
|
3863010100-2
|
一般行政
|
|
|
|
|
400,346,000
|
0
|
0
|
0
|
0
|
0
|
0
|
400,346,000
|
400,052,510
|
0
|
0
|
400,052,510
|
-293,490
|
99.93
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
383,078,000
|
0
|
0
|
0
|
0
|
0
|
0
|
383,078,000
|
382,982,609
|
0
|
0
|
382,982,609
|
-95,391
|
99.98
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
17,034,000
|
0
|
0
|
0
|
0
|
0
|
0
|
17,034,000
|
16,851,901
|
0
|
0
|
16,851,901
|
-182,099
|
98.93
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
234,000
|
0
|
0
|
0
|
0
|
0
|
0
|
234,000
|
218,000
|
0
|
0
|
218,000
|
-16,000
|
93.16
|
105
|
|
|
02
|
|
3863010200-7
|
海岸及海域巡防業務
|
|
|
|
|
125,362,000
|
0
|
3,700,000
|
0
|
-3,420,980
|
0
|
279,020
|
125,641,020
|
124,263,327
|
0
|
0
|
124,263,327
|
-1,377,693
|
98.90
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
119,745,000
|
0
|
3,700,000
|
0
|
-2,900,980
|
0
|
799,020
|
120,544,020
|
119,328,042
|
0
|
0
|
119,328,042
|
-1,215,978
|
98.99
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,617,000
|
0
|
0
|
0
|
-520,000
|
0
|
-520,000
|
5,097,000
|
4,935,285
|
0
|
0
|
4,935,285
|
-161,715
|
96.83
|
105
|
|
|
02
|
|
3863010200-7*
|
海岸及海域巡防業務
|
|
|
|
|
905,454,000
|
0
|
0
|
0
|
3,420,980
|
0
|
3,420,980
|
908,874,980
|
848,952,379
|
0
|
14,511,713
|
863,464,092
|
-45,410,888
|
95.00
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
905,454,000
|
0
|
0
|
0
|
3,420,980
|
0
|
3,420,980
|
908,874,980
|
848,952,379
|
0
|
14,511,713
|
863,464,092
|
-45,410,888
|
95.00
|
105
|
|
|
03
|
|
3863019000-7
|
一般建築及設備
|
|
|
|
|
665,000
|
0
|
0
|
0
|
0
|
0
|
0
|
665,000
|
642,742
|
0
|
0
|
642,742
|
-22,258
|
96.65
|
105
|
|
|
|
01
|
3863019011-3*
|
交通及運輸設備
|
|
|
|
|
665,000
|
0
|
0
|
0
|
0
|
0
|
0
|
665,000
|
642,742
|
0
|
0
|
642,742
|
-22,258
|
96.65
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
665,000
|
0
|
0
|
0
|
0
|
0
|
0
|
665,000
|
642,742
|
0
|
0
|
642,742
|
-22,258
|
96.65
|
105
|
|
|
04
|
|
3863019800-3
|
第一預備金
|
|
|
|
|
5,000,000
|
0
|
-3,700,000
|
0
|
0
|
-1,300,000
|
-5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
105
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
5,000,000
|
0
|
-3,700,000
|
0
|
0
|
-1,300,000
|
-5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
105
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
1,930,435
|
0
|
0
|
0
|
0
|
0
|
0
|
1,930,435
|
1,930,435
|
0
|
0
|
1,930,435
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,930,435
|
0
|
0
|
0
|
0
|
0
|
0
|
1,930,435
|
1,930,435
|
0
|
0
|
1,930,435
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,930,435
|
0
|
0
|
0
|
0
|
0
|
0
|
1,930,435
|
1,930,435
|
0
|
0
|
1,930,435
|
0
|
100.00
|
105
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
20,228,571
|
0
|
0
|
85,200
|
0
|
0
|
85,200
|
20,313,771
|
20,313,771
|
0
|
0
|
20,313,771
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
20,228,571
|
0
|
0
|
85,200
|
0
|
0
|
85,200
|
20,313,771
|
20,313,771
|
0
|
0
|
20,313,771
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
20,228,571
|
0
|
0
|
85,200
|
0
|
0
|
85,200
|
20,313,771
|
20,313,771
|
0
|
0
|
20,313,771
|
0
|
100.00
|
105
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
22,159,006
|
0
|
0
|
85,200
|
0
|
0
|
85,200
|
22,244,206
|
22,244,206
|
0
|
0
|
22,244,206
|
0
|
100.00
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
1,458,986,006
|
0
|
0
|
85,200
|
0
|
-1,300,000
|
-1,214,800
|
1,457,771,206
|
1,396,155,164
|
0
|
14,511,713
|
1,410,666,877
|
-47,104,329
|
96.77
|
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