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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 10 0017000000-0 財政部主管 26,962,887,000 0 0 0 0 -2,365,000 -2,365,000 26,960,522,000 26,896,737,233 0 1,368,600 26,898,105,833 -62,416,167 99.77
105 經常門小計 22,112,466,000 0 -3,691,000 0 -106,452 -2,365,000 -6,162,452 22,106,303,548 22,042,771,319 0 1,368,600 22,044,139,919 -62,163,629 99.72
105 資本門小計 4,850,421,000 0 3,691,000 0 106,452 0 3,797,452 4,854,218,452 4,853,965,914 0 0 4,853,965,914 -252,538 99.99
105 01 0017010000-7 財政部 26,962,887,000 0 0 0 0 -2,365,000 -2,365,000 26,960,522,000 26,896,737,233 0 1,368,600 26,898,105,833 -62,416,167 99.77
105 經常門小計 22,112,466,000 0 -3,691,000 0 -106,452 -2,365,000 -6,162,452 22,106,303,548 22,042,771,319 0 1,368,600 22,044,139,919 -62,163,629 99.72
105 資本門小計 4,850,421,000 0 3,691,000 0 106,452 0 3,797,452 4,854,218,452 4,853,965,914 0 0 4,853,965,914 -252,538 99.99
105 01 4017010100-7 一般行政 444,921,000 0 0 0 0 0 0 444,921,000 417,378,375 0 1,150,500 418,528,875 -26,392,125 94.07
105 01 人事費 0100 人事費 351,059,000 0 0 0 0 0 0 351,059,000 344,440,962 0 0 344,440,962 -6,618,038 98.11
105 02 業務費 0200 業務費 92,062,000 0 0 0 0 0 0 92,062,000 71,241,413 0 1,150,500 72,391,913 -19,670,087 78.63
105 04 獎補助費 0400 獎補助費 1,800,000 0 0 0 0 0 0 1,800,000 1,696,000 0 0 1,696,000 -104,000 94.22
105 01 4017010100-7* 一般行政 11,266,000 0 0 0 0 0 0 11,266,000 11,085,209 0 0 11,085,209 -180,791 98.40
105 03 設備及投資 0300 設備及投資 11,266,000 0 0 0 0 0 0 11,266,000 11,085,209 0 0 11,085,209 -180,791 98.40
105 02 4017010200-1 財政人員訓練 40,186,000 0 0 0 -106,452 0 -106,452 40,079,548 33,393,595 0 0 33,393,595 -6,685,953 83.32
105 02 業務費 0200 業務費 40,186,000 0 0 0 -106,452 0 -106,452 40,079,548 33,393,595 0 0 33,393,595 -6,685,953 83.32
105 02 4017010200-1* 財政人員訓練 1,146,000 0 0 0 106,452 0 106,452 1,252,452 1,252,452 0 0 1,252,452 0 100.00
105 03 設備及投資 0300 設備及投資 1,146,000 0 0 0 106,452 0 106,452 1,252,452 1,252,452 0 0 1,252,452 0 100.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 3,711,036 0 0 0 0 0 0 3,711,036 3,711,036 0 0 3,711,036 0 100.00
105 01 人事費 0100 人事費 3,711,036 0 0 0 0 0 0 3,711,036 3,711,036 0 0 3,711,036 0 100.00
105 經常門小計 3,711,036 0 0 0 0 0 0 3,711,036 3,711,036 0 0 3,711,036 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 119,339,208 0 0 1,079,262 0 0 1,079,262 120,418,470 120,418,470 0 0 120,418,470 0 100.00
105 01 人事費 0100 人事費 119,339,208 0 0 1,079,262 0 0 1,079,262 120,418,470 120,418,470 0 0 120,418,470 0 100.00
105 經常門小計 119,540,208 0 0 1,079,262 0 0 1,079,262 120,619,470 120,619,470 0 0 120,619,470 0 100.00
105 統籌科目小計 123,251,244 0 0 1,079,262 0 0 1,079,262 124,330,506 124,330,506 0 0 124,330,506 0 100.00
105 合計 27,086,138,244 0 0 1,079,262 0 -2,365,000 -1,285,738 27,084,852,506 27,021,067,739 0 1,368,600 27,022,436,339 -62,416,167 99.77

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