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國史館臺灣文獻館單位決算
單位決算


欄位說明 : 110年度單位決算

107 01 0002000000-8 總統府主管 90,748,000 0 0 0 0 0 0 90,748,000 90,372,488 0 0 90,372,488 -375,512 99.59
107 經常門小計 82,928,000 0 0 0 -347,396 0 -347,396 82,580,604 82,210,082 0 0 82,210,082 -370,522 99.55
107 資本門小計 7,820,000 0 0 0 347,396 0 347,396 8,167,396 8,162,406 0 0 8,162,406 -4,990 99.94
107 04 0002310000-2 國史館臺灣文獻館 90,748,000 0 0 0 0 0 0 90,748,000 90,372,488 0 0 90,372,488 -375,512 99.59
107 經常門小計 82,928,000 0 0 0 -347,396 0 -347,396 82,580,604 82,210,082 0 0 82,210,082 -370,522 99.55
107 資本門小計 7,820,000 0 0 0 347,396 0 347,396 8,167,396 8,162,406 0 0 8,162,406 -4,990 99.94
107 01 5302313000-7 一般行政 68,241,000 0 0 0 -19,385 0 -19,385 68,221,615 67,894,337 0 0 67,894,337 -327,278 99.52
107 01 人事費 0100 人事費 59,130,000 0 0 0 0 0 0 59,130,000 58,834,478 0 0 58,834,478 -295,522 99.50
107 02 業務費 0200 業務費 9,099,000 0 0 0 -19,385 0 -19,385 9,079,615 9,047,859 0 0 9,047,859 -31,756 99.65
107 04 獎補助費 0400 獎補助費 12,000 0 0 0 0 0 0 12,000 12,000 0 0 12,000 0 100.00
107 01 5302313000-7* 一般行政 5,686,000 0 0 0 19,385 0 19,385 5,705,385 5,705,385 0 0 5,705,385 0 100.00
107 03 設備及投資 0300 設備及投資 5,686,000 0 0 0 19,385 0 19,385 5,705,385 5,705,385 0 0 5,705,385 0 100.00
107 02 5302314000-2 文獻業務 14,687,000 0 0 0 -328,011 0 -328,011 14,358,989 14,315,745 0 0 14,315,745 -43,244 99.70
107 02 業務費 0200 業務費 14,553,000 0 0 0 -328,011 0 -328,011 14,224,989 14,183,745 0 0 14,183,745 -41,244 99.71
107 04 獎補助費 0400 獎補助費 134,000 0 0 0 0 0 0 134,000 132,000 0 0 132,000 -2,000 98.51
107 02 5302314000-2* 文獻業務 2,134,000 0 0 0 328,011 0 328,011 2,462,011 2,457,021 0 0 2,457,021 -4,990 99.80
107 03 設備及投資 0300 設備及投資 2,134,000 0 0 0 328,011 0 328,011 2,462,011 2,457,021 0 0 2,457,021 -4,990 99.80
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,122,313 0 0 0 0 0 0 1,122,313 1,122,313 0 0 1,122,313 0 100.00
107 01 人事費 0100 人事費 1,122,313 0 0 0 0 0 0 1,122,313 1,122,313 0 0 1,122,313 0 100.00
107 經常門小計 1,122,313 0 0 0 0 0 0 1,122,313 1,122,313 0 0 1,122,313 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 12,094,588 0 0 0 0 0 0 12,094,588 12,094,588 0 0 12,094,588 0 100.00
107 01 人事費 0100 人事費 12,094,588 0 0 0 0 0 0 12,094,588 12,094,588 0 0 12,094,588 0 100.00
107 經常門小計 12,094,588 0 0 0 0 0 0 12,094,588 12,094,588 0 0 12,094,588 0 100.00
107 27 5377015300-3 調整軍公教人員待遇準備 1,489,579 0 0 0 0 0 0 1,489,579 1,489,579 0 0 1,489,579 0 100.00
107 01 人事費 0100 人事費 1,489,579 0 0 0 0 0 0 1,489,579 1,489,579 0 0 1,489,579 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 348,841 0 0 0 0 0 0 348,841 348,841 0 0 348,841 0 100.00
107 01 人事費 0100 人事費 348,841 0 0 0 0 0 0 348,841 348,841 0 0 348,841 0 100.00
107 經常門小計 1,838,420 0 0 0 0 0 0 1,838,420 1,838,420 0 0 1,838,420 0 100.00
107 統籌科目小計 15,055,321 0 0 0 0 0 0 15,055,321 15,055,321 0 0 15,055,321 0 100.00
107 合計 105,803,321 0 0 0 0 0 0 105,803,321 105,427,809 0 0 105,427,809 -375,512 99.65

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