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
|
113
|
12
|
收入
|
129,384,872,416
|
117,365,387,005
|
12,019,485,411
|
|
113
|
12
|
公庫撥入數
|
12,348,952,707
|
19,900,060,623
|
-7,551,107,916
|
|
113
|
12
|
罰款及賠償收入
|
234,457
|
26,769
|
207,688
|
|
113
|
12
|
規費收入
|
1,312,976
|
1,009,403
|
303,573
|
|
113
|
12
|
財產收益
|
44,606,224
|
38,917,855
|
5,688,369
|
|
113
|
12
|
投資收益
|
105,069,341,926
|
96,981,896,201
|
8,087,445,725
|
|
113
|
12
|
其他收入
|
11,920,424,126
|
443,476,154
|
11,476,947,972
|
|
113
|
12
|
支出
|
40,303,233,372
|
35,662,425,903
|
4,640,807,469
|
|
113
|
12
|
繳付公庫數
|
30,452,853,882
|
18,421,997,447
|
12,030,856,435
|
|
113
|
12
|
人事支出
|
475,305,159
|
460,585,098
|
14,720,061
|
|
113
|
12
|
業務支出
|
181,186,140
|
170,574,504
|
10,611,636
|
|
113
|
12
|
獎補助支出
|
9,135,699,040
|
16,518,812,326
|
-7,383,113,286
|
|
113
|
12
|
財產損失
|
61,133
|
54,032
|
7,101
|
|
113
|
12
|
投資損失
|
0
|
30,335,600
|
-30,335,600
|
|
113
|
12
|
折舊、折耗及攤銷
|
58,128,018
|
60,066,896
|
-1,938,878
|
|
113
|
12
|
收支餘絀
|
89,081,639,044
|
81,702,961,102
|
7,378,677,942
|
上一頁 下一頁