銓敘部106年度單位決算
銓敘部106年度單位決算主要表
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應收數;以前年度轉入數_保留數;本年度減免註銷數_應收數;本年度減免註銷數_保留數;本年度實現數_應收數;本年度實現數_保留數;本年度調整數_應收數;本年度調整數_保留數;本年度未結清數_應收數;本年度未結清數_保留數;以前年度轉入數_應付數;本年度減免註銷數_應付數;本年度實現數_應付數;本年度調整數_應付數;本年度未結清數_應付數;月份;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;本年度金額;上年度金額;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
106
|
05
|
|
|
|
0006000000-2
|
考試院主管
|
|
|
|
|
25,036,198,000
|
0
|
0
|
359,654,000
|
0
|
0
|
359,654,000
|
25,395,852,000
|
25,369,853,930
|
0
|
0
|
25,369,853,930
|
-25,998,070
|
99.90
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
25,024,341,000
|
0
|
-732,000
|
359,654,000
|
-1,278,269
|
0
|
357,643,731
|
25,381,984,731
|
25,355,986,661
|
0
|
0
|
25,355,986,661
|
-25,998,070
|
99.90
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
11,857,000
|
0
|
732,000
|
0
|
1,278,269
|
0
|
2,010,269
|
13,867,269
|
13,867,269
|
0
|
0
|
13,867,269
|
0
|
100.00
|
106
|
|
03
|
|
|
0006200000-8
|
銓敘部
|
|
|
|
|
25,036,198,000
|
0
|
0
|
359,654,000
|
0
|
0
|
359,654,000
|
25,395,852,000
|
25,369,853,930
|
0
|
0
|
25,369,853,930
|
-25,998,070
|
99.90
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
25,024,341,000
|
0
|
-732,000
|
359,654,000
|
-1,278,269
|
0
|
357,643,731
|
25,381,984,731
|
25,355,986,661
|
0
|
0
|
25,355,986,661
|
-25,998,070
|
99.90
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
11,857,000
|
0
|
732,000
|
0
|
1,278,269
|
0
|
2,010,269
|
13,867,269
|
13,867,269
|
0
|
0
|
13,867,269
|
0
|
100.00
|
106
|
|
|
01
|
|
3606200100-4
|
一般行政
|
|
|
|
|
373,531,000
|
0
|
0
|
3,068,000
|
-1,278,269
|
0
|
1,789,731
|
375,320,731
|
372,802,355
|
0
|
0
|
372,802,355
|
-2,518,376
|
99.33
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
336,603,000
|
0
|
0
|
0
|
0
|
0
|
0
|
336,603,000
|
334,490,236
|
0
|
0
|
334,490,236
|
-2,112,764
|
99.37
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
36,646,000
|
0
|
0
|
3,068,000
|
-1,278,269
|
0
|
1,789,731
|
38,435,731
|
38,049,319
|
0
|
0
|
38,049,319
|
-386,412
|
98.99
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
282,000
|
0
|
0
|
0
|
0
|
0
|
0
|
282,000
|
262,800
|
0
|
0
|
262,800
|
-19,200
|
93.19
|
106
|
|
|
01
|
|
3606200100-4*
|
一般行政
|
|
|
|
|
11,857,000
|
0
|
732,000
|
0
|
1,278,269
|
0
|
2,010,269
|
13,867,269
|
13,867,269
|
0
|
0
|
13,867,269
|
0
|
100.00
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
11,857,000
|
0
|
732,000
|
0
|
1,278,269
|
0
|
2,010,269
|
13,867,269
|
13,867,269
|
0
|
0
|
13,867,269
|
0
|
100.00
|
106
|
|
|
02
|
|
3606200200-9
|
人事法制及銓敘
|
|
|
|
|
6,410,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,410,000
|
5,979,638
|
0
|
0
|
5,979,638
|
-430,362
|
93.29
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
5,894,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,894,000
|
5,573,584
|
0
|
0
|
5,573,584
|
-320,416
|
94.56
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
516,000
|
0
|
0
|
0
|
0
|
0
|
0
|
516,000
|
406,054
|
0
|
0
|
406,054
|
-109,946
|
78.69
|
|
106
|
|
|
03
|
|
3606209800-5
|
第一預備金
|
|
|
|
|
732,000
|
0
|
-732,000
|
0
|
0
|
0
|
-732,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
106
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
732,000
|
0
|
-732,000
|
0
|
0
|
0
|
-732,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
106
|
|
|
04
|
|
6606200300-2
|
公務人員保險管理及監理
|
|
|
|
|
226,490,000
|
0
|
0
|
0
|
0
|
0
|
0
|
226,490,000
|
226,421,406
|
0
|
0
|
226,421,406
|
-68,594
|
99.97
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
1,190,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,190,000
|
1,121,406
|
0
|
0
|
1,121,406
|
-68,594
|
94.24
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
225,300,000
|
0
|
0
|
0
|
0
|
0
|
0
|
225,300,000
|
225,300,000
|
0
|
0
|
225,300,000
|
0
|
100.00
|
106
|
|
|
05
|
|
6806205800-3
|
早期退休公教人員生活困
難照護金
|
|
|
|
|
13,722,000
|
0
|
0
|
0
|
0
|
0
|
0
|
13,722,000
|
13,294,000
|
0
|
0
|
13,294,000
|
-428,000
|
96.88
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
13,722,000
|
0
|
0
|
0
|
0
|
0
|
0
|
13,722,000
|
13,294,000
|
0
|
0
|
13,294,000
|
-428,000
|
96.88
|
106
|
|
|
06
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
24,401,404,000
|
0
|
0
|
356,586,000
|
0
|
0
|
356,586,000
|
24,757,990,000
|
24,735,481,133
|
0
|
0
|
24,735,481,133
|
-22,508,867
|
99.91
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
17,730,038,000
|
0
|
0
|
340,481,000
|
0
|
0
|
340,481,000
|
18,070,519,000
|
18,048,010,603
|
0
|
0
|
18,048,010,603
|
-22,508,397
|
99.88
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
6,671,366,000
|
0
|
0
|
16,105,000
|
0
|
0
|
16,105,000
|
6,687,471,000
|
6,687,470,530
|
0
|
0
|
6,687,470,530
|
-470
|
100.00
|
106
|
|
|
07
|
|
7606200600-2
|
退休撫卹業務
|
|
|
|
|
2,052,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,052,000
|
2,008,129
|
0
|
0
|
2,008,129
|
-43,871
|
97.86
|
106
|
|
|
|
01
|
7606200601-5
|
公務人員退休撫卹管理
|
|
|
|
|
2,052,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,052,000
|
2,008,129
|
0
|
0
|
2,008,129
|
-43,871
|
97.86
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
2,052,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,052,000
|
2,008,129
|
0
|
0
|
2,008,129
|
-43,871
|
97.86
|
106
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
3,925,555
|
0
|
0
|
0
|
0
|
0
|
0
|
3,925,555
|
3,925,555
|
0
|
0
|
3,925,555
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
3,925,555
|
0
|
0
|
0
|
0
|
0
|
0
|
3,925,555
|
3,925,555
|
0
|
0
|
3,925,555
|
0
|
100.00
|
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