財政部單位決算
財政部單位決算資訊
欄位說明 : go_ordinary;budgetyear;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;samt19;samt20;subp1;subp2;useno;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_level;sort1;go_memo;f1;f2;f3;f4;f5;currencydecimal;spage;smemo;down_page;samt13;samt21;samt22;samt23;f6
105
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
18,000
|
0
|
18,000
|
240,841
|
0
|
0
|
240,841
|
222,841
|
1,338.01
|
105
|
|
76
|
|
|
0417010000-9
|
財政部
|
|
|
18,000
|
0
|
18,000
|
240,841
|
0
|
0
|
240,841
|
222,841
|
1,338.01
|
105
|
|
|
01
|
|
0417010200-8
|
沒入及沒收財物
|
|
|
0
|
0
|
0
|
5,831
|
0
|
0
|
5,831
|
5,831
|
|
105
|
|
|
|
01
|
0417010201-0
|
沒入金
|
|
|
0
|
0
|
0
|
5,831
|
0
|
0
|
5,831
|
5,831
|
|
105
|
|
|
02
|
|
0417010300-2
|
賠償收入
|
|
|
18,000
|
0
|
18,000
|
235,010
|
0
|
0
|
235,010
|
217,010
|
1,305.61
|
105
|
|
|
|
01
|
0417010301-5
|
一般賠償收入
|
|
|
18,000
|
0
|
18,000
|
235,010
|
0
|
0
|
235,010
|
217,010
|
1,305.61
|
105
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
150,000
|
0
|
150,000
|
250,000
|
0
|
0
|
250,000
|
100,000
|
166.67
|
105
|
|
67
|
|
|
0517010000-4
|
財政部
|
|
|
150,000
|
0
|
150,000
|
250,000
|
0
|
0
|
250,000
|
100,000
|
166.67
|
105
|
|
|
01
|
|
0517010100-9
|
行政規費收入
|
|
|
150,000
|
0
|
150,000
|
250,000
|
0
|
0
|
250,000
|
100,000
|
166.67
|
105
|
|
|
|
01
|
0517010101-1
|
審查費
|
|
|
150,000
|
0
|
150,000
|
250,000
|
0
|
0
|
250,000
|
100,000
|
166.67
|
105
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
4,700,557,000
|
0
|
4,700,557,000
|
804,335
|
0
|
0
|
804,335
|
-4,699,752,665
|
0.02
|
105
|
|
86
|
|
|
0717010000-5
|
財政部
|
|
|
4,700,557,000
|
0
|
4,700,557,000
|
804,335
|
0
|
0
|
804,335
|
-4,699,752,665
|
0.02
|
105
|
|
|
01
|
|
0717010100-0
|
財產孳息
|
|
|
507,000
|
0
|
507,000
|
604,703
|
0
|
0
|
604,703
|
97,703
|
119.27
|
105
|
|
|
|
01
|
0717010106-6
|
租金收入
|
|
|
507,000
|
0
|
507,000
|
604,695
|
0
|
0
|
604,695
|
97,695
|
119.27
|
105
|
|
|
|
02
|
0717010101-2
|
利息收入
|
|
|
0
|
0
|
0
|
8
|
0
|
0
|
8
|
8
|
|
|
105
|
|
|
02
|
|
0717010200-4
|
財產售價
|
|
|
1,734,700,000
|
0
|
1,734,700,000
|
0
|
0
|
0
|
0
|
-1,734,700,000
|
0.00
|
105
|
|
|
|
01
|
0717010205-8*
|
有價證券售價
|
|
|
1,734,700,000
|
0
|
1,734,700,000
|
0
|
0
|
0
|
0
|
-1,734,700,000
|
0.00
|
105
|
|
|
03
|
|
0717010400-3
|
投資收回
|
|
|
2,965,300,000
|
0
|
2,965,300,000
|
0
|
0
|
0
|
0
|
-2,965,300,000
|
0.00
|
105
|
|
|
|
02
|
0717010404-4*
|
投資資本收回
|
|
|
2,965,300,000
|
0
|
2,965,300,000
|
0
|
0
|
0
|
0
|
-2,965,300,000
|
0.00
|
105
|
|
|
04
|
|
0717010600-2
|
廢舊物資售價
|
|
|
50,000
|
0
|
50,000
|
199,632
|
0
|
0
|
199,632
|
149,632
|
399.26
|
105
|
05
|
|
|
|
0800000000-4
|
營業盈餘及事業收入
|
|
|
13,089,144,000
|
0
|
13,089,144,000
|
15,209,099,911
|
3,495,815
|
0
|
15,212,595,726
|
2,123,451,726
|
116.22
|
105
|
|
04
|
|
|
0817010000-0
|
財政部
|
|
|
13,089,144,000
|
0
|
13,089,144,000
|
15,209,099,911
|
3,495,815
|
0
|
15,212,595,726
|
2,123,451,726
|
116.22
|
105
|
|
|
01
|
|
0817010100-5
|
營業基金盈餘繳庫
|
|
|
9,448,086,000
|
0
|
9,448,086,000
|
10,585,444,787
|
3,495,815
|
0
|
10,588,940,602
|
1,140,854,602
|
112.07
|
105
|
|
|
|
01
|
0817010101-8
|
股息紅利繳庫
|
|
|
8,599,010,000
|
0
|
8,599,010,000
|
9,736,369,787
|
3,495,815
|
0
|
9,739,865,602
|
1,140,855,602
|
113.27
|
105
|
|
|
|
02
|
0817010102-0
|
盈餘轉增資
|
|
|
849,076,000
|
0
|
849,076,000
|
849,075,000
|
0
|
0
|
849,075,000
|
-1,000
|
100.00
|
105
|
|
|
02
|
|
0817010200-0
|
非營業特種基金賸餘繳庫
|
|
|
171,373,000
|
0
|
171,373,000
|
160,714,061
|
0
|
0
|
160,714,061
|
-10,658,939
|
93.78
|
105
|
|
|
|
01
|
0817010201-2
|
賸餘繳庫
|
|
|
171,373,000
|
0
|
171,373,000
|
160,714,061
|
0
|
0
|
160,714,061
|
-10,658,939
|
93.78
|
105
|
|
|
03
|
|
0817010300-4
|
投資收益
|
|
|
3,469,685,000
|
0
|
3,469,685,000
|
4,462,941,063
|
0
|
0
|
4,462,941,063
|
993,256,063
|
128.63
|
105
|
|
|
|
01
|
0817010301-7
|
投資股息紅利
|
|
|
3,469,685,000
|
0
|
3,469,685,000
|
4,462,941,063
|
0
|
0
|
4,462,941,063
|
993,256,063
|
128.63
|
105
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
299,860,000
|
0
|
299,860,000
|
1,673,699,029
|
0
|
0
|
1,673,699,029
|
1,373,839,029
|
558.16
|
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