財政部國有財產署及所屬歷年單位決算
歷年單位決算
欄位說明 : 決算編制_歲出機關別決算表;決算編制_歲出政事別決算表;決算編制_歲入來源別決算表;決算編制_以前年度歲出機關別轉入數決算表;決算編制_以前年度歲出政事別轉入數決算表;決算編制_以前年度歲入來源別轉入數決算表;平衡表;以前年度歲出機關別轉入數決算表;以前年度歲出政事別轉入數決算表;以前年度歲入來源別轉入數決算表
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113
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12
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收入
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30,029,201,060
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27,569,221,006
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2,459,980,054
|
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113
|
12
|
公庫撥入數
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3,382,398,448
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3,412,379,818
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-29,981,370
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113
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12
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罰款及賠償收入
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15,565,440
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39,133,299
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-23,567,859
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113
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12
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規費收入
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5,016
|
6,596
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-1,580
|
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113
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12
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財產收益
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25,585,402,358
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23,277,233,293
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2,308,169,065
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113
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12
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其他收入
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1,045,829,798
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840,468,000
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205,361,798
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|
113
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12
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支出
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32,327,261,158
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28,684,893,878
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3,642,367,280
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|
113
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12
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繳付公庫數
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27,621,143,258
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24,981,799,643
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2,639,343,615
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|
113
|
12
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人事支出
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971,644,701
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930,174,312
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41,470,389
|
|
113
|
12
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業務支出
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2,032,210,586
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1,869,665,866
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162,544,720
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|
113
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12
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獎補助支出
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9,337,324
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47,161,778
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-37,824,454
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113
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12
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財產損失
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1,641,933,924
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787,659,352
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854,274,572
|
|
113
|
12
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折舊、折耗及攤銷
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50,991,365
|
68,432,927
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-17,441,562
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|
113
|
12
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收支餘絀
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-2,298,060,098
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-1,115,672,872
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-1,182,387,226
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