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
|
09
|
|
|
|
4000000000-6
|
財務支出
|
|
|
|
|
580,296,000
|
0
|
-3,691,000
|
0
|
0
|
0
|
-3,691,000
|
576,605,000
|
515,731,609
|
0
|
1,368,600
|
517,100,209
|
-59,504,791
|
89.68
|
|
105
|
|
|
01
|
|
4017010100-7
|
一般行政
|
|
|
|
|
456,187,000
|
0
|
0
|
0
|
0
|
0
|
0
|
456,187,000
|
428,463,584
|
0
|
1,150,500
|
429,614,084
|
-26,572,916
|
94.17
|
|
105
|
|
|
02
|
|
4017010200-1
|
財政人員訓練
|
|
|
|
|
41,332,000
|
0
|
0
|
0
|
0
|
0
|
0
|
41,332,000
|
34,646,047
|
0
|
0
|
34,646,047
|
-6,685,953
|
83.82
|
|
105
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
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
|
|
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
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
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
|
|
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
|
|
|
|
|
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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