財政部104年度會計報表
財政部104年度會計月報
欄位說明 : 會計年度;月份;款;項;目;節;預算年度;預算科目編號;預算科目名稱;細目編號;細目名稱;原預算數;追加減數;截至本月止累計分配數_1;本月實現數;截至本月止累計實現數_2;應收收入數_3;分配數預算餘額_4;分支計畫編號;分支計畫名稱;用途別編號;用途別名稱;第一預備金;第二預備金;經費流用數;預算調整數;應付數;已分配尚未執行數;備註_預暫付數;以前年度轉入數;應收數;保留數;減免;截至本月止累計實現數;調整數;尚未執行數;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;科目名稱;取得成本;以前年度累計折舊_長期投資評價;本年度資本資產成本變動_增加數;本年度資本資產成本變動_減少數;本年度累計折舊_長期投資評價變動數;期末帳面金額;備註;業務計畫或工作計畫;經資門;執行數;項目;收入實現數;減項_收入待納庫數;加項_以前年度待納庫繳庫數;加項_以前年度撥款於本年度繳還數_材料;加項_以前年度撥款於本年度繳還數_存出保證金;加項_以前年度撥款於本年度繳還數_其他應收款;加項_預收款;加項_剔除經費;繳付公庫數;一級用途別編號;一級用途別名稱;支出實現數;加項_預付款;加項_材料;加項_存出保證金;加項_零用金;加項_退還收入預收款;加項_其他應收款;減項_以前年度撥款於本年度實現數;公庫撥入數;公庫分配數餘額;金額_本月數;金額_累計數
104
|
3
|
10
|
|
|
|
104
|
0017000000-0
|
財政部主管
|
|
|
|
|
18,775,537,000
|
0
|
0
|
0
|
0
|
0
|
2,610,204,000
|
493,536,238
|
2,509,459,842
|
0
|
100,744,158
|
1,742,472
|
104
|
3
|
|
01
|
|
|
104
|
0017010000-7
|
財政部
|
|
|
|
|
18,775,537,000
|
0
|
0
|
0
|
0
|
0
|
2,610,204,000
|
493,536,238
|
2,509,459,842
|
0
|
100,744,158
|
1,742,472
|
104
|
3
|
|
|
01
|
|
104
|
4017010100-7
|
一般行政
|
|
|
|
|
434,921,000
|
0
|
0
|
0
|
0
|
0
|
131,034,000
|
28,982,315
|
121,248,348
|
0
|
9,785,652
|
1,733,881
|
104
|
3
|
|
|
|
|
104
|
4017010100-7
|
一般行政
|
|
|
0100
|
人事費
|
331,601,000
|
0
|
0
|
0
|
0
|
0
|
111,300,000
|
22,845,866
|
109,397,512
|
0
|
1,902,488
|
0
|
104
|
3
|
|
|
|
|
104
|
4017010100-7
|
一般行政
|
|
|
0200
|
業務費
|
101,358,000
|
0
|
0
|
0
|
0
|
0
|
19,080,000
|
6,046,449
|
11,738,836
|
0
|
7,341,164
|
1,267,881
|
104
|
3
|
|
|
|
|
104
|
4017010100-7
|
一般行政
|
|
|
0400
|
獎補助費
|
1,962,000
|
0
|
0
|
0
|
0
|
0
|
654,000
|
90,000
|
112,000
|
0
|
542,000
|
466,000
|
104
|
3
|
|
|
01
|
|
104
|
4017010100-7*
|
一般行政
|
|
|
|
|
14,600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
4017010100-7*
|
一般行政
|
|
|
0300
|
設備及投資
|
14,600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
02
|
|
104
|
4017010200-1
|
財政人員訓練
|
|
|
|
|
32,815,000
|
0
|
0
|
0
|
0
|
0
|
2,767,000
|
1,832,540
|
2,598,744
|
0
|
168,256
|
0
|
104
|
3
|
|
|
|
|
104
|
4017010200-1
|
財政人員訓練
|
|
|
0200
|
業務費
|
32,815,000
|
0
|
0
|
0
|
0
|
0
|
2,767,000
|
1,832,540
|
2,598,744
|
0
|
168,256
|
0
|
104
|
3
|
|
|
02
|
|
104
|
4017010200-1*
|
財政人員訓練
|
|
|
|
|
806,000
|
0
|
0
|
0
|
0
|
0
|
100,000
|
89,000
|
89,000
|
0
|
11,000
|
0
|
104
|
3
|
|
|
|
|
104
|
4017010200-1*
|
財政人員訓練
|
|
|
0300
|
設備及投資
|
806,000
|
0
|
0
|
0
|
0
|
0
|
100,000
|
89,000
|
89,000
|
0
|
11,000
|
0
|
104
|
3
|
|
|
03
|
|
104
|
4017010300-6
|
促參業務
|
|
|
|
|
58,527,000
|
0
|
0
|
0
|
0
|
0
|
5,919,000
|
2,632,383
|
5,523,750
|
0
|
395,250
|
8,591
|
104
|
3
|
|
|
|
|
104
|
4017010300-6
|
促參業務
|
|
|
0200
|
業務費
|
24,425,000
|
0
|
0
|
0
|
0
|
0
|
2,480,000
|
1,981,353
|
2,262,720
|
0
|
217,280
|
8,591
|
104
|
3
|
|
|
|
|
104
|
4017010300-6
|
促參業務
|
|
|
0400
|
獎補助費
|
34,102,000
|
0
|
0
|
0
|
0
|
0
|
3,439,000
|
651,030
|
3,261,030
|
0
|
177,970
|
0
|
|
104
|
3
|
|
|
03
|
|
104
|
4017010300-6*
|
促參業務
|
|
|
|
|
597,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
4017010300-6*
|
促參業務
|
|
|
0300
|
設備及投資
|
597,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
04
|
|
104
|
4017017400-9
|
投資事業股權移轉
|
|
|
|
|
19,913,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
4017017400-9
|
投資事業股權移轉
|
|
|
0200
|
業務費
|
19,913,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
05
|
|
104
|
4017019000-1
|
一般建築及設備
|
|
|
|
|
660,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
01
|
104
|
4017019011-8*
|
交通及運輸設備
|
|
|
|
|
660,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
4017019011-8*
|
交通及運輸設備
|
|
|
0300
|
設備及投資
|
660,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
06
|
|
104
|
4017019800-8
|
第一預備金
|
|
|
|
|
4,200,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
4017019800-8
|
第一預備金
|
|
|
0900
|
預備金
|
4,200,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
07
|
|
104
|
6117016000-3
|
捐助支出
|
|
|
|
|
173,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
6117016000-3
|
捐助支出
|
|
|
0400
|
獎補助費
|
173,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
3
|
|
|
08
|
|
104
|
6117018100-9
|
非營業特種基金
|
|
|
|
|
7,014,000,000
|
0
|
0
|
0
|
0
|
0
|
2,380,000,000
|
460,000,000
|
2,380,000,000
|
0
|
0
|
0
|
104
|
3
|
|
|
|
01
|
104
|
6117018110-2
|
行政院公營事業民營化
基金
|
|
|
|
|
7,014,000,000
|
0
|
0
|
0
|
0
|
0
|
2,380,000,000
|
460,000,000
|
2,380,000,000
|
0
|
0
|
0
|
104
|
3
|
|
|
|
|
104
|
6117018110-2
|
行政院公營事業民
營化基金
|
|
|
0400
|
獎補助費
|
7,014,000,000
|
0
|
0
|
0
|
0
|
0
|
2,380,000,000
|
460,000,000
|
2,380,000,000
|
0
|
0
|
0
|
104
|
3
|
|
|
09
|
|
104
|
6117018200-3
|
投資支出
|
|
|
|
|
181,505,000
|
0
|
0
|
0
|
0
|
0
|
90,384,000
|
0
|
0
|
0
|
90,384,000
|
0
|
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