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國史館
105年度國史館單位決算
歲入來源別決算表、歲出政事別決算表、歲出機關別決算表、平衡表、現金出納表、歲出用途別決算分析表、歲出用途別決算累計表、資本資產表、資本資產變動表、收入實現數與繳付公庫數分析表、支出實現數與公庫撥入數分析表、收入支出彙計表
欄位說明 :
105
01
0002000000-8
總統府主管
208,753,000
0
0
0
0
0
0
208,753,000
195,488,035
0
0
195,488,035
-13,264,965
93.65
105
經常門小計
202,079,000
0
0
0
-163,880
0
-163,880
201,915,120
188,651,052
0
0
188,651,052
-13,264,068
93.43
105
資本門小計
6,674,000
0
0
0
163,880
0
163,880
6,837,880
6,836,983
0
0
6,836,983
-897
99.99
105
03
0002300000-6
國史館
208,753,000
0
0
0
0
0
0
208,753,000
195,488,035
0
0
195,488,035
-13,264,965
93.65
105
經常門小計
202,079,000
0
0
0
-163,880
0
-163,880
201,915,120
188,651,052
0
0
188,651,052
-13,264,068
93.43
105
資本門小計
6,674,000
0
0
0
163,880
0
163,880
6,837,880
6,836,983
0
0
6,836,983
-897
99.99
105
01
5302300100-9
一般行政
180,098,000
0
0
0
0
0
0
180,098,000
167,246,308
0
0
167,246,308
-12,851,692
92.86
105
01
人事費
0100
人事費
163,408,000
0
0
0
0
0
0
163,408,000
150,566,556
0
0
150,566,556
-12,841,444
92.14
105
02
業務費
0200
業務費
16,411,000
0
0
0
0
0
0
16,411,000
16,408,752
0
0
16,408,752
-2,248
99.99
105
04
獎補助費
0400
獎補助費
279,000
0
0
0
0
0
0
279,000
271,000
0
0
271,000
-8,000
97.13
105
01
5302300100-9*
一般行政
3,651,000
0
0
0
0
0
0
3,651,000
3,650,103
0
0
3,650,103
-897
99.98
105
03
設備及投資
0300
設備及投資
3,651,000
0
0
0
0
0
0
3,651,000
3,650,103
0
0
3,650,103
-897
99.98
105
02
5302301000-0
史料採集與典藏
17,586,000
0
0
0
0
0
0
17,586,000
17,534,754
0
0
17,534,754
-51,246
99.71
105
01
5302301001-2
史料採集
6,567,000
0
0
0
-69,965
0
-69,965
6,497,035
6,483,445
0
0
6,483,445
-13,590
99.79
105
02
業務費
0200
業務費
6,567,000
0
0
0
-69,965
0
-69,965
6,497,035
6,483,445
0
0
6,483,445
-13,590
99.79
105
01
5302301001-2*
史料採集
1,985,000
0
0
0
69,965
0
69,965
2,054,965
2,054,965
0
0
2,054,965
0
100.00
105
03
設備及投資
0300
設備及投資
1,985,000
0
0
0
69,965
0
69,965
2,054,965
2,054,965
0
0
2,054,965
0
100.00
105
02
5302301002-5
史料整編典藏閱覽
7,996,000
0
0
0
-93,915
0
-93,915
7,902,085
7,864,429
0
0
7,864,429
-37,656
99.52
105
02
業務費
0200
業務費
7,996,000
0
0
0
-93,915
0
-93,915
7,902,085
7,864,429
0
0
7,864,429
-37,656
99.52
105
02
5302301002-5*
史料整編典藏閱覽
1,038,000
0
0
0
93,915
0
93,915
1,131,915
1,131,915
0
0
1,131,915
0
100.00
105
03
設備及投資
0300
設備及投資
1,038,000
0
0
0
93,915
0
93,915
1,131,915
1,131,915
0
0
1,131,915
0
100.00
105
03
5302302000-5
國史編纂
7,078,000
0
0
0
0
0
0
7,078,000
7,056,870
0
0
7,056,870
-21,130
99.70
105
02
業務費
0200
業務費
7,078,000
0
0
0
0
0
0
7,078,000
7,056,870
0
0
7,056,870
-21,130
99.70
105
04
5302309800-0
第一預備金
340,000
0
0
0
0
0
0
340,000
0
0
0
0
-340,000
0.00
105
09
預備金
0900
預備金
340,000
0
0
0
0
0
0
340,000
0
0
0
0
-340,000
0.00
105
02
8903304500-4
公教人員婚喪生育及子女教育 補助
1,820,675
0
0
0
0
0
0
1,820,675
1,820,675
0
0
1,820,675
0
100.00
105
01
人事費
0100
人事費
1,820,675
0
0
0
0
0
0
1,820,675
1,820,675
0
0
1,820,675
0
100.00
105
經常門小計
1,820,675
0
0
0
0
0
0
1,820,675
1,820,675
0
0
1,820,675
0
100.00
105
05
7506205300-0
公務人員退休撫卹給付
20,734,825
0
0
837,123
0
0
837,123
21,571,948
21,571,948
0
0
21,571,948
0
100.00
105
01
人事費
0100
人事費
20,734,825
0
0
837,123
0
0
837,123
21,571,948
21,571,948
0
0
21,571,948
0
100.00
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