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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

105 01 0002000000-8 總統府主管 95,812,000 0 0 0 0 0 0 95,812,000 95,602,636 0 0 95,602,636 -209,364 99.78
105 經常門小計 87,621,000 0 0 0 -1,214,793 0 -1,214,793 86,406,207 86,202,818 0 0 86,202,818 -203,389 99.76
105 資本門小計 8,191,000 0 0 0 1,214,793 0 1,214,793 9,405,793 9,399,818 0 0 9,399,818 -5,975 99.94
105 04 0002310000-2 國史館臺灣文獻館 95,812,000 0 0 0 0 0 0 95,812,000 95,602,636 0 0 95,602,636 -209,364 99.78
105 經常門小計 87,621,000 0 0 0 -1,214,793 0 -1,214,793 86,406,207 86,202,818 0 0 86,202,818 -203,389 99.76
105 資本門小計 8,191,000 0 0 0 1,214,793 0 1,214,793 9,405,793 9,399,818 0 0 9,399,818 -5,975 99.94
105 01 5302313000-7 一般行政 71,003,000 0 0 0 -953,343 0 -953,343 70,049,657 69,863,369 0 0 69,863,369 -186,288 99.73
105 01 人事費 0100 人事費 59,404,000 0 0 0 0 0 0 59,404,000 59,366,658 0 0 59,366,658 -37,342 99.94
105 02 業務費 0200 業務費 11,449,000 0 0 0 -953,343 0 -953,343 10,495,657 10,354,711 0 0 10,354,711 -140,946 98.66
105 04 獎補助費 0400 獎補助費 150,000 0 0 0 0 0 0 150,000 142,000 0 0 142,000 -8,000 94.67
105 01 5302313000-7* 一般行政 6,598,000 0 0 0 953,343 0 953,343 7,551,343 7,550,168 0 0 7,550,168 -1,175 99.98
105 03 設備及投資 0300 設備及投資 6,598,000 0 0 0 953,343 0 953,343 7,551,343 7,550,168 0 0 7,550,168 -1,175 99.98
105 02 5302314000-2 文獻業務 18,211,000 0 0 0 0 0 0 18,211,000 18,189,099 0 0 18,189,099 -21,901 99.88
105 01 5302314002-8 採集文獻暨文物大樓營 運 3,644,000 0 0 0 -37,030 0 -37,030 3,606,970 3,601,101 0 0 3,601,101 -5,869 99.84
105 02 業務費 0200 業務費 3,644,000 0 0 0 -37,030 0 -37,030 3,606,970 3,601,101 0 0 3,601,101 -5,869 99.84
105 01 5302314002-8* 採集文獻暨文物大樓營 運 304,000 0 0 0 37,030 0 37,030 341,030 338,930 0 0 338,930 -2,100 99.38
105 03 設備及投資 0300 設備及投資 304,000 0 0 0 37,030 0 37,030 341,030 338,930 0 0 338,930 -2,100 99.38
105 02 5302314003-0 整理文獻暨文獻大樓營 運 7,073,000 0 0 0 -224,420 0 -224,420 6,848,580 6,842,314 0 0 6,842,314 -6,266 99.91
105 02 業務費 0200 業務費 7,073,000 0 0 0 -224,420 0 -224,420 6,848,580 6,842,314 0 0 6,842,314 -6,266 99.91
105 02 5302314003-0* 整理文獻暨文獻大樓營 運 1,204,000 0 0 0 224,420 0 224,420 1,428,420 1,428,420 0 0 1,428,420 0 100.00
105 03 設備及投資 0300 設備及投資 1,204,000 0 0 0 224,420 0 224,420 1,428,420 1,428,420 0 0 1,428,420 0 100.00
105 03 5302314004-3 編輯文獻暨史蹟大樓營 運 5,901,000 0 0 0 0 0 0 5,901,000 5,896,034 0 0 5,896,034 -4,966 99.92
105 02 業務費 0200 業務費 5,743,000 0 0 0 0 0 0 5,743,000 5,741,034 0 0 5,741,034 -1,966 99.97
105 04 獎補助費 0400 獎補助費 158,000 0 0 0 0 0 0 158,000 155,000 0 0 155,000 -3,000 98.10
105 03 5302314004-3* 編輯文獻暨史蹟大樓營 運 85,000 0 0 0 0 0 0 85,000 82,300 0 0 82,300 -2,700 96.82
105 03 設備及投資 0300 設備及投資 85,000 0 0 0 0 0 0 85,000 82,300 0 0 82,300 -2,700 96.82
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 946,800 0 0 0 0 0 0 946,800 946,800 0 0 946,800 0 100.00
105 01 人事費 0100 人事費 946,800 0 0 0 0 0 0 946,800 946,800 0 0 946,800 0 100.00
105 經常門小計 946,800 0 0 0 0 0 0 946,800 946,800 0 0 946,800 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 10,623,364 0 0 949,858 0 0 949,858 11,573,222 11,573,222 0 0 11,573,222 0 100.00

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