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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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