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財政部單位預算案(按年)
財政部單位預算案


欄位說明 : mh_itemserialno1;mh_itemserialno2;mh_itemserialno3;mh_itemserialno4;budgetno;mh_budgetname;budgetno_conver;tyear_amt;lyear_amt;byear_amt;b_amt;bc_content;blevel;ordinaryid;agenno;agentype;displayname;memo;ba_fiscalyear;ba_fundkind;ba_budgetkind;ba_specialbudgetno;ba_agenno;ba_agentype;ba_budgetstate;ba_versiondate;ba_budgetyear;ba_budgetno;ba_subprojectno;mj_subprojectname;ba_departno;ba_objectno;ba_budgettype;ba_budgetsource;ba_mergetype;ba_budgetamt;ba_flowflag;ba_signflag;ba_signno;ba_key;bc_fiscalyear;bc_fundkind;bc_budgetkind;bc_specialbudgetno;bc_agenno;bc_agentype;bc_budgetstate;bc_reportno;bc_key;bc_versiondate;objectNo;budget;total;款;項;目;節;科目名稱;預算科目編號;人事費;業務費_經;奬補助費_經;債務費;預備金_經;經常支出小計;業務費_資;設備及投資;奬補助費_資;預備金_資;資本支出小計;合計;budgetname;damt1;damt2;damt3;damt4;damt5;damt6;damt7;damt8;damt9;damt10;damt11;no1;no2;no3;no4;b_level;level;mi_objectname;objectnoname;budgetamt_sum;displaymemo;btn_memo;bn_fiscalyear;bn_fundkind;bn_budgetkind;bn_specialbudgetno;bn_agenno;bn_agentype;bn_budgetstate;bn_budgetsource;bn_man1;bn_man1_l;bn_man2;bn_man2_l;bn_man3;bn_man3_l;bn_man4;bn_man4_l;bn_man5;bn_man5_l;bn_man6;bn_man6_l;bn_man7;bn_man7_l;bn_man8;bn_man8_l;bn_man9;bn_man9_l;bn_man10;bn_man10_l;bn_man11;bn_man11_l;bn_amt_man;bn_amt_mngbsn;bn_text;display_name;bq_fiscalyear;bq_fundkind;bq_budgetkind;bq_specialbudgetno;bq_agenno;bq_agentype;bq_budgetstate;bq_budgetno;bq_objectno;bq_carid;bq_persons;bq_buydate;bq_ventsize;bq_oilamt;bq_oilprice;bq_amt_maintain;bq_amt5;bq_carnum;bq_remark;bq_lpgamt;bq_lpgprice;bq_versiondate;m33_fiscalyear;m33_reportno;m33_level1;m33_level2;m33_level3;m33_level4;m33_objectname;m33_objectno;m33_detailid;br_fiscalyear;br_fundkind;br_budgetkind;br_specialbudgetno;br_agenno;br_agentype;br_budgetstate;br_objectno;br_holds1;br_area1;br_bookvalue1;br_amtyear1;br_holds2;br_area2;br_amtyear2;br_holds3;br_area3;br_deposit;br_rental;br_amtyear3;br_area4;br_deposit4;br_rental4;br_amtyear4;br_versiondate;br_text;bh_fiscalyear;bh_fundkind;bh_budgetkind;bh_specialbudgetno;bh_agenno;bh_agentype;bh_budgetstate;bh_versiondate;bh_objectno;bh_endowplanno;bh_endowplanname;bh_donname;bh_endowsts;bh_budgetno;bh_subprojectno;bh_budgetsource;bh_applyid;bh_startyear;bh_endyear;bh_donrem;bh_bgtyear;bh_amt_man;bh_amt_business;bh_amt_other;bh_amt_land;bh_amt_house;bh_amt6;bh_amt7;bh_flowflag;bh_signflag;bh_signno;mj_subprojectno_na;b07_fiscalyear;b07_fundkind;b07_budgetkind;b07_specialbudgetno;b07_agenno;b07_agentype;b07_budgetstate;b07_projtype;b07_abroadplan;b07_items;b07_daypersons;b07_budgetamt;b07_versiondate;this_items;this_daypersons;this_budgetamt;bm_fiscalyear;bm_fundkind;bm_budgetkind;bm_specialbudgetno;bm_agenno;bm_agentype;bm_budgetstate;bm_abroadplan;bm_projtype;bm_projno;bm_abroadplanname;bm_visitsts;bm_visitexplain;bm_dispatchstaffs;bm_abroadsite1;bm_abroadsite2;bm_abroadsite3;bm_abroadperiod1;bm_abroadperiodto1;bm_abroadperiod2;bm_abroadperiodto2;bm_abroadperiod3;bm_abroadperiodto3;bm_abroadstaffs1;bm_abroadstaffs2;bm_abroadstaffs3;bm_abroadallowance1;bm_abroadallowance2;bm_abroadallowance3;bm_budgetno;bm_regionno;bm_country;bm_agency;bm_cont_text;bm_durationfrom;bm_durationto;bm_days;bm_persons;bm_amt_trans;bm_amt_life;bm_amt_public;bm_amt_books;bm_amt_flight;bm_versiondate;職能別分類經濟性分類;消費支出_經;債務利息_經;補助地方_經;移轉民間_經;小計_經;資本形成_資;土地購入_資;增資_資;補助地方_資;移轉民間_資;小計_資;總計;b06_fiscalyear;b06_fundkind;b06_budgetkind;b06_specialbudgetno;b06_agenno;b06_agentype;b06_budgetstate;b06_planno;b06_planname;b06_startyear;b06_endyear;b06_budgetamt;b06_amt1;b06_amt2;b06_amt3;b06_amt4;b06_memo;b06_upduserno;b06_upddatetime;b06_versiondate;b06_amt1_display;b06_amt2_display;b06_amt3_display;b06_amt4_display;b06_budgetamt_display

合 計 16932775.000000 16083070.000000 38803226.000000 849705.000000 9 1
2 04000000000 罰款及賠償收入 0400000000 224.000000 224.000000 35.000000 0.000000 1
75 04170010000 財政部 0417010000 224.000000 224.000000 35.000000 0.000000 2
01 04170010300 賠償收入 0417010300 224.000000 224.000000 35.000000 0.000000 3
01 04170010301 一般賠償收入 0417010301 224.000000 224.000000 35.000000 0.000000 04170010301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係廠商違約等賠償 收入。 4
3 05000000000 規費收入 0500000000 200.000000 200.000000 0.000000 0.000000 1
66 05170010000 財政部 0517010000 200.000000 200.000000 0.000000 0.000000 2
01 05170010100 行政規費收入 0517010100 200.000000 200.000000 0.000000 0.000000 3
01 05170010101 審查費 0517010101 200.000000 200.000000 0.000000 0.000000 05170010101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係民間參與公共建 設申請及審核爭議申訴案件審議 費等收入。 4
4 07000000000 財產收入 0700000000 29600.000000 39001.000000 22856924.000000 -9401.000000 1
90 07170010000 財政部 0717010000 29600.000000 39001.000000 22856924.000000 -9401.000000 2
01 07170010100 財產孳息 0717010100 29587.000000 38981.000000 31226.000000 -9394.000000 3
01 07170010101 利息收入 0717010101 25521.000000 35000.000000 28124.000000 -9479.000000 07170010101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係地方建設基金裁 撤後之貸款利息收入繳庫數。 4
02 07170010102 權利金 0717010102 3900.000000 3792.000000 2844.000000 108.000000 07170010102xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係財政大樓停車場 委外經營權利金收入。 4
03 07170010103 租金收入 0717010103 166.000000 189.000000 258.000000 -23.000000 07170010103xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係財政人員訓練所 停車場等場地租金收入。 4
02 07170010400 投資收回 0717010400 0.000000 0.000000 22825631.000000 0.000000 3
01 07170010402 非營業特種基金收回 0717010402 0.000000 0.000000 22825631.000000 0.000000 07170010402xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 前年度決算數係地方建設基金裁 撤繳庫數。 4
03 07170010500 廢舊物資售價 0717010500 13.000000 20.000000 67.000000 -7.000000 07170010500xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係變賣廢舊物品等 收入。 3
5 08000000000 營業盈餘及事業收入 0800000000 16529921.000000 15616186.000000 15251638.000000 913735.000000 1
03 08170010000 財政部 0817010000 16529921.000000 15616186.000000 15251638.000000 913735.000000 2
01 08170010100 營業基金盈餘繳庫 0817010100 9809038.000000 8743141.000000 8101589.000000 1065897.000000 3
01 08170010101 股息紅利繳庫 0817010101 9809038.000000 8743141.000000 8101589.000000 1065897.000000 08170010101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 4
02 08170010300 投資收益 0817010300 6720883.000000 6873045.000000 7150050.000000 -152162.000000 3
01 08170010301 投資股息紅利 0817010301 6720883.000000 6873045.000000 7150050.000000 -152162.000000 08170010301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 4
7 12000000000 其他收入 1200000000 372830.000000 427459.000000 694629.000000 -54629.000000 1
90 12170010000 財政部 1217010000 372830.000000 427459.000000 694629.000000 -54629.000000 2
01 12170010200 雜項收入 1217010200 372830.000000 427459.000000 694629.000000 -54629.000000 3
01 12170010201 收回以前年度歲出 1217010201 25409.000000 24400.000000 25616.000000 1009.000000 12170010201xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係收回國營事業民 營化員工前領取之公、勞保補償 金等繳庫數。 4
02 12170010210 其他雜項收入 1217010210 347421.000000 403059.000000 669012.000000 -55638.000000 12170010210xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係派兼公股代表之 超額兼職費與年度酬勞等繳庫數 。 4

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