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
106
|
23
|
|
|
|
0063000000-9
|
海岸巡防署主管
|
|
|
|
|
886,743,000
|
0
|
0
|
88,440,000
|
0
|
0
|
88,440,000
|
975,183,000
|
804,917,285
|
0
|
164,206,129
|
969,123,414
|
-6,059,586
|
99.38
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
520,914,000
|
0
|
-3,187,000
|
0
|
-4,812,427
|
0
|
-7,999,427
|
512,914,573
|
507,918,199
|
0
|
0
|
507,918,199
|
-4,996,374
|
99.03
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
365,829,000
|
0
|
3,187,000
|
88,440,000
|
4,812,427
|
0
|
96,439,427
|
462,268,427
|
296,999,086
|
0
|
164,206,129
|
461,205,215
|
-1,063,212
|
99.77
|
106
|
|
01
|
|
|
0063010000-5
|
海岸巡防署
|
|
|
|
|
886,743,000
|
0
|
0
|
88,440,000
|
0
|
0
|
88,440,000
|
975,183,000
|
804,917,285
|
0
|
164,206,129
|
969,123,414
|
-6,059,586
|
99.38
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
520,914,000
|
0
|
-3,187,000
|
0
|
-4,812,427
|
0
|
-7,999,427
|
512,914,573
|
507,918,199
|
0
|
0
|
507,918,199
|
-4,996,374
|
99.03
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
365,829,000
|
0
|
3,187,000
|
88,440,000
|
4,812,427
|
0
|
96,439,427
|
462,268,427
|
296,999,086
|
0
|
164,206,129
|
461,205,215
|
-1,063,212
|
99.77
|
106
|
|
|
01
|
|
3863010100-2
|
一般行政
|
|
|
|
|
399,328,000
|
0
|
408,000
|
0
|
0
|
0
|
408,000
|
399,736,000
|
396,032,808
|
0
|
0
|
396,032,808
|
-3,703,192
|
99.07
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
383,709,000
|
0
|
0
|
0
|
0
|
0
|
0
|
383,709,000
|
380,341,147
|
0
|
0
|
380,341,147
|
-3,367,853
|
99.12
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
15,607,000
|
0
|
408,000
|
0
|
0
|
0
|
408,000
|
16,015,000
|
15,679,661
|
0
|
0
|
15,679,661
|
-335,339
|
97.91
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
12,000
|
0
|
0
|
0
|
0
|
0
|
0
|
12,000
|
12,000
|
0
|
0
|
12,000
|
0
|
100.00
|
106
|
|
|
02
|
|
3863010200-7
|
海岸及海域巡防業務
|
|
|
|
|
116,586,000
|
0
|
1,405,000
|
0
|
-4,812,427
|
0
|
-3,407,427
|
113,178,573
|
111,885,391
|
0
|
0
|
111,885,391
|
-1,293,182
|
98.86
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
112,664,000
|
0
|
1,405,000
|
0
|
-4,885,327
|
0
|
-3,480,327
|
109,183,673
|
108,002,106
|
0
|
0
|
108,002,106
|
-1,181,567
|
98.92
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
3,922,000
|
0
|
0
|
0
|
72,900
|
0
|
72,900
|
3,994,900
|
3,883,285
|
0
|
0
|
3,883,285
|
-111,615
|
97.21
|
106
|
|
|
02
|
|
3863010200-7*
|
海岸及海域巡防業務
|
|
|
|
|
365,829,000
|
0
|
3,187,000
|
88,440,000
|
4,812,427
|
0
|
96,439,427
|
462,268,427
|
296,999,086
|
0
|
164,206,129
|
461,205,215
|
-1,063,212
|
99.77
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
365,829,000
|
0
|
3,187,000
|
88,440,000
|
4,812,427
|
0
|
96,439,427
|
462,268,427
|
296,999,086
|
0
|
164,206,129
|
461,205,215
|
-1,063,212
|
99.77
|
106
|
|
|
04
|
|
3863019800-3
|
第一預備金
|
|
|
|
|
5,000,000
|
0
|
-5,000,000
|
0
|
0
|
0
|
-5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
106
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
5,000,000
|
0
|
-5,000,000
|
0
|
0
|
0
|
-5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
106
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
1,800,561
|
0
|
0
|
0
|
0
|
0
|
0
|
1,800,561
|
1,800,561
|
0
|
0
|
1,800,561
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,800,561
|
0
|
0
|
0
|
0
|
0
|
0
|
1,800,561
|
1,800,561
|
0
|
0
|
1,800,561
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,800,561
|
0
|
0
|
0
|
0
|
0
|
0
|
1,800,561
|
1,800,561
|
0
|
0
|
1,800,561
|
0
|
100.00
|
106
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
20,568,894
|
0
|
0
|
0
|
0
|
0
|
0
|
20,568,894
|
20,568,894
|
0
|
0
|
20,568,894
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
20,568,894
|
0
|
0
|
0
|
0
|
0
|
0
|
20,568,894
|
20,568,894
|
0
|
0
|
20,568,894
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
20,568,894
|
0
|
0
|
0
|
0
|
0
|
0
|
20,568,894
|
20,568,894
|
0
|
0
|
20,568,894
|
0
|
100.00
|
106
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
22,369,455
|
0
|
0
|
0
|
0
|
0
|
0
|
22,369,455
|
22,369,455
|
0
|
0
|
22,369,455
|
0
|
100.00
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
909,112,455
|
0
|
0
|
88,440,000
|
0
|
0
|
88,440,000
|
997,552,455
|
827,286,740
|
0
|
164,206,129
|
991,492,869
|
-6,059,586
|
99.39
|
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