衛生福利部社會及家庭署106年度單位決算
衛生福利部社會及家庭署106年度單位決算(自編本)
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;金額
106
|
20
|
|
|
|
0057000000-9
|
衛生福利部主管
|
|
|
|
|
27,873,070,000
|
0
|
0
|
0
|
0
|
0
|
0
|
27,873,070,000
|
27,285,263,878
|
0
|
16,808,375
|
27,302,072,253
|
-570,997,747
|
97.95
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
27,374,542,000
|
0
|
0
|
0
|
-2,105,545
|
0
|
-2,105,545
|
27,372,436,455
|
26,823,497,606
|
0
|
4,549,235
|
26,828,046,841
|
-544,389,614
|
98.01
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
498,528,000
|
0
|
0
|
0
|
2,105,545
|
0
|
2,105,545
|
500,633,545
|
461,766,272
|
0
|
12,259,140
|
474,025,412
|
-26,608,133
|
94.69
|
106
|
|
06
|
|
|
0057350000-9
|
社會及家庭署
|
|
|
|
|
27,873,070,000
|
0
|
0
|
0
|
0
|
0
|
0
|
27,873,070,000
|
27,285,263,878
|
0
|
16,808,375
|
27,302,072,253
|
-570,997,747
|
97.95
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
27,374,542,000
|
0
|
0
|
0
|
-2,105,545
|
0
|
-2,105,545
|
27,372,436,455
|
26,823,497,606
|
0
|
4,549,235
|
26,828,046,841
|
-544,389,614
|
98.01
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
498,528,000
|
0
|
0
|
0
|
2,105,545
|
0
|
2,105,545
|
500,633,545
|
461,766,272
|
0
|
12,259,140
|
474,025,412
|
-26,608,133
|
94.69
|
106
|
|
|
01
|
|
5257351100-1
|
科技業務
|
|
|
|
|
21,858,000
|
0
|
0
|
0
|
-2,105,545
|
0
|
-2,105,545
|
19,752,455
|
14,010,145
|
0
|
0
|
14,010,145
|
-5,742,310
|
70.93
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
21,858,000
|
0
|
0
|
0
|
-2,105,545
|
0
|
-2,105,545
|
19,752,455
|
14,010,145
|
0
|
0
|
14,010,145
|
-5,742,310
|
70.93
|
106
|
|
|
01
|
|
5257351100-1*
|
科技業務
|
|
|
|
|
16,013,000
|
0
|
0
|
0
|
2,105,545
|
0
|
2,105,545
|
18,118,545
|
16,643,545
|
0
|
1,475,000
|
18,118,545
|
0
|
100.00
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
16,013,000
|
0
|
0
|
0
|
2,105,545
|
0
|
2,105,545
|
18,118,545
|
16,643,545
|
0
|
1,475,000
|
18,118,545
|
0
|
100.00
|
106
|
|
|
02
|
|
6657351200-4
|
社會保險業務
|
|
|
|
|
5,032,845,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,032,845,000
|
4,821,672,865
|
0
|
0
|
4,821,672,865
|
-211,172,135
|
95.80
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
5,032,845,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,032,845,000
|
4,821,672,865
|
0
|
0
|
4,821,672,865
|
-211,172,135
|
95.80
|
106
|
|
|
03
|
|
6857350100-5
|
一般行政
|
|
|
|
|
146,303,000
|
0
|
0
|
0
|
0
|
0
|
0
|
146,303,000
|
135,063,122
|
0
|
0
|
135,063,122
|
-11,239,878
|
92.32
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
122,377,000
|
0
|
0
|
0
|
0
|
0
|
0
|
122,377,000
|
111,578,588
|
0
|
0
|
111,578,588
|
-10,798,412
|
91.18
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
23,926,000
|
0
|
0
|
0
|
0
|
0
|
0
|
23,926,000
|
23,484,534
|
0
|
0
|
23,484,534
|
-441,466
|
98.15
|
|
106
|
|
|
03
|
|
6857350100-5*
|
一般行政
|
|
|
|
|
767,000
|
0
|
0
|
0
|
0
|
0
|
0
|
767,000
|
698,145
|
0
|
0
|
698,145
|
-68,855
|
91.02
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
767,000
|
0
|
0
|
0
|
0
|
0
|
0
|
767,000
|
698,145
|
0
|
0
|
698,145
|
-68,855
|
91.02
|
106
|
|
|
04
|
|
6857351300-0
|
社會福利服務業務
|
|
|
|
|
22,171,836,000
|
0
|
164,000
|
0
|
0
|
0
|
164,000
|
22,172,000,000
|
21,852,751,474
|
0
|
4,549,235
|
21,857,300,709
|
-314,699,291
|
98.58
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
131,840,000
|
0
|
164,000
|
0
|
1,737,415
|
0
|
1,901,415
|
133,741,415
|
129,192,180
|
0
|
4,549,235
|
133,741,415
|
0
|
100.00
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
22,039,996,000
|
0
|
0
|
0
|
-1,737,415
|
0
|
-1,737,415
|
22,038,258,585
|
21,723,559,294
|
0
|
0
|
21,723,559,294
|
-314,699,291
|
98.57
|
106
|
|
|
04
|
|
6857351300-0*
|
社會福利服務業務
|
|
|
|
|
481,748,000
|
0
|
0
|
0
|
0
|
0
|
0
|
481,748,000
|
444,424,582
|
0
|
10,784,140
|
455,208,722
|
-26,539,278
|
94.49
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
2,441,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,441,000
|
1,708,335
|
0
|
0
|
1,708,335
|
-732,665
|
69.99
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
3,361,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,361,000
|
3,252,662
|
0
|
0
|
3,252,662
|
-108,338
|
96.78
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
475,946,000
|
0
|
0
|
0
|
0
|
0
|
0
|
475,946,000
|
439,463,585
|
0
|
10,784,140
|
450,247,725
|
-25,698,275
|
94.60
|
106
|
|
|
05
|
|
6857359800-6
|
第一預備金
|
|
|
|
|
1,700,000
|
0
|
-164,000
|
0
|
0
|
0
|
-164,000
|
1,536,000
|
0
|
0
|
0
|
0
|
-1,536,000
|
0.00
|
106
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
1,700,000
|
0
|
-164,000
|
0
|
0
|
0
|
-164,000
|
1,536,000
|
0
|
0
|
0
|
0
|
-1,536,000
|
0.00
|
106
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
11,219,400
|
0
|
0
|
0
|
0
|
0
|
0
|
11,219,400
|
11,219,400
|
0
|
0
|
11,219,400
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
11,219,400
|
0
|
0
|
0
|
0
|
0
|
0
|
11,219,400
|
11,219,400
|
0
|
0
|
11,219,400
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
11,219,400
|
0
|
0
|
0
|
0
|
0
|
0
|
11,219,400
|
11,219,400
|
0
|
0
|
11,219,400
|
0
|
100.00
|
106
|
05
|
|
|
|
6806205800-3
|
早期退休公教人員生活困難照
護金
|
|
|
|
|
147,000
|
0
|
0
|
0
|
0
|
0
|
0
|
147,000
|
147,000
|
0
|
0
|
147,000
|
0
|
100.00
|
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