財政部單位決算
財政部年度財務報告簡述、財務狀況分析及重要施政計畫執行成果說明
欄位說明 : go_ordinary;budgetyear;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;samt19;samt20;subp1;subp2;useno;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_level;sort1;go_memo;f1;f2;f3;f4;f5;currencydecimal;spage;smemo;down_page;samt13;samt21;samt22;samt23;f6
|
112
|
12
|
收入
|
118,294,642,130
|
20,355,347,852
|
97,939,294,278
|
|
112
|
12
|
公庫撥入數
|
19,900,060,623
|
17,445,611,762
|
2,454,448,861
|
|
112
|
12
|
罰款及賠償收入
|
26,769
|
138,283
|
-111,514
|
|
112
|
12
|
規費收入
|
1,009,403
|
100,000
|
909,403
|
|
112
|
12
|
財產收益
|
38,917,855
|
33,214,979
|
5,702,876
|
|
112
|
12
|
投資收益
|
97,911,151,326
|
2,060,494,421
|
95,850,656,905
|
|
112
|
12
|
其他收入
|
443,476,154
|
815,788,407
|
-372,312,253
|
|
112
|
12
|
支出
|
35,662,425,903
|
39,923,880,342
|
-4,261,454,439
|
|
112
|
12
|
繳付公庫數
|
18,421,997,447
|
22,562,039,818
|
-4,140,042,371
|
|
112
|
12
|
人事支出
|
460,585,098
|
459,332,001
|
1,253,097
|
|
112
|
12
|
業務支出
|
170,574,504
|
322,136,776
|
-151,562,272
|
|
112
|
12
|
獎補助支出
|
16,518,812,326
|
16,399,686,116
|
119,126,210
|
|
112
|
12
|
財產損失
|
54,032
|
136,087
|
-82,055
|
|
112
|
12
|
投資損失
|
30,335,600
|
112,955,385
|
-82,619,785
|
|
112
|
12
|
折舊、折耗及攤銷
|
60,066,896
|
67,594,159
|
-7,527,263
|
|
112
|
12
|
收支餘絀
|
82,632,216,227
|
-19,568,532,490
|
102,200,748,717
|
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