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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