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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

108 01 0002000000-8 總統府主管 97,349,000 0 0 0 0 0 0 97,349,000 95,338,843 0 0 95,338,843 -2,010,157 97.94
108 經常門小計 88,701,000 0 0 0 -83,693 0 -83,693 88,617,307 86,608,117 0 0 86,608,117 -2,009,190 97.73
108 資本門小計 8,648,000 0 0 0 83,693 0 83,693 8,731,693 8,730,726 0 0 8,730,726 -967 99.99
108 04 0002310000-2 國史館臺灣文獻館 97,349,000 0 0 0 0 0 0 97,349,000 95,338,843 0 0 95,338,843 -2,010,157 97.94
108 經常門小計 88,701,000 0 0 0 -83,693 0 -83,693 88,617,307 86,608,117 0 0 86,608,117 -2,009,190 97.73
108 資本門小計 8,648,000 0 0 0 83,693 0 83,693 8,731,693 8,730,726 0 0 8,730,726 -967 99.99
108 01 5302313000-7 一般行政 66,816,000 0 0 0 0 0 0 66,816,000 64,838,779 0 0 64,838,779 -1,977,221 97.04
108 01 人事費 0100 人事費 56,751,000 0 0 0 0 0 0 56,751,000 54,775,909 0 0 54,775,909 -1,975,091 96.52
108 02 業務費 0200 業務費 10,047,000 0 0 0 0 0 0 10,047,000 10,044,870 0 0 10,044,870 -2,130 99.98
108 04 獎補助費 0400 獎補助費 18,000 0 0 0 0 0 0 18,000 18,000 0 0 18,000 0 100.00
108 01 5302313000-7* 一般行政 5,182,000 0 0 0 0 0 0 5,182,000 5,182,000 0 0 5,182,000 0 100.00
108 03 設備及投資 0300 設備及投資 5,182,000 0 0 0 0 0 0 5,182,000 5,182,000 0 0 5,182,000 0 100.00
108 02 5302314000-2 文獻業務 21,885,000 0 0 0 -83,693 0 -83,693 21,801,307 21,769,338 0 0 21,769,338 -31,969 99.85
108 02 業務費 0200 業務費 21,736,000 0 0 0 -83,693 0 -83,693 21,652,307 21,621,338 0 0 21,621,338 -30,969 99.86
108 04 獎補助費 0400 獎補助費 149,000 0 0 0 0 0 0 149,000 148,000 0 0 148,000 -1,000 99.33
108 02 5302314000-2* 文獻業務 3,466,000 0 0 0 83,693 0 83,693 3,549,693 3,548,726 0 0 3,548,726 -967 99.97
108 03 設備及投資 0300 設備及投資 3,466,000 0 0 0 83,693 0 83,693 3,549,693 3,548,726 0 0 3,548,726 -967 99.97
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 534,176 0 0 0 0 0 0 534,176 534,176 0 0 534,176 0 100.00
108 01 人事費 0100 人事費 534,176 0 0 0 0 0 0 534,176 534,176 0 0 534,176 0 100.00
108 經常門小計 534,176 0 0 0 0 0 0 534,176 534,176 0 0 534,176 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 11,948,273 0 0 0 0 0 0 11,948,273 11,948,273 0 0 11,948,273 0 100.00
108 01 人事費 0100 人事費 11,948,273 0 0 0 0 0 0 11,948,273 11,948,273 0 0 11,948,273 0 100.00
108 經常門小計 11,948,273 0 0 0 0 0 0 11,948,273 11,948,273 0 0 11,948,273 0 100.00
108 統籌科目小計 12,482,449 0 0 0 0 0 0 12,482,449 12,482,449 0 0 12,482,449 0 100.00
108 合計 109,831,449 0 0 0 0 0 0 109,831,449 107,821,292 0 0 107,821,292 -2,010,157 98.17

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