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104年度國家圖書館單位預算
歲入來源別預算表、歲出機關表預算表及各附屬表


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

合 計 3423.000000 3432.000000 4291.000000 -9.000000 9 1
2 04000000000 罰款及賠償收入 0400000000 0.000000 0.000000 15.000000 0.000000 04000000000xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 1
90 04210730000 國家圖書館 0421730000 0.000000 0.000000 15.000000 0.000000 2
01 04210730300 賠償收入 0421730300 0.000000 0.000000 15.000000 0.000000 04210730300xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 3
01 04210730301 一般賠償收入 0421730301 0.000000 0.000000 15.000000 0.000000 04210730301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 前年度決算數係讀者毀損書刊之 罰款及採購財物廠商違約逾期交 貨之賠償收入。 4
3 05000000000 規費收入 0500000000 1485.000000 1515.000000 2991.000000 -30.000000 1
104 05210730000 國家圖書館 0521730000 1485.000000 1515.000000 2991.000000 -30.000000 2
01 05210730300 使用規費收入 0521730300 1485.000000 1515.000000 2991.000000 -30.000000 3
01 05210730305 資料使用費 0521730305 245.000000 265.000000 1224.000000 -20.000000 05210730305xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係提供善本微捲、 館際合作複印服務及補發閱覽證 之工本費等收入。 4
02 05210730312 場地設施使用費 0521730312 1240.000000 1250.000000 1767.000000 -10.000000 05210730312xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係國際會議廳及停 車場等使用費收入。 4
4 07000000000 財產收入 0700000000 964.000000 1011.000000 1211.000000 -47.000000 1
102 07210730000 國家圖書館 0721730000 964.000000 1011.000000 1211.000000 -47.000000 2
01 07210730100 財產孳息 0721730100 964.000000 1011.000000 1211.000000 -47.000000 3
01 07210730105 權利金 0721730105 76.000000 411.000000 350.000000 -335.000000 07210730105xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係出版品推廣使用 之權利金收入。 4
02 07210730106 租金收入 0721730106 888.000000 600.000000 861.000000 288.000000 07210730106xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係員工餐廳及郵局 提款機等場地租金收入。 4
7 11000000000 其他收入 1100000000 974.000000 906.000000 74.000000 68.000000 1
101 11210730000 國家圖書館 1121730000 974.000000 906.000000 74.000000 68.000000 11210730000xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 2
01 11210730900 雜項收入 1121730900 974.000000 906.000000 74.000000 68.000000 3
01 11210730901 收回以前年度歲出 1121730901 5.000000 0.000000 0.000000 5.000000 11210730901xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係收回以前年度期 刊停刊退款繳庫數。 4
02 11210730909 其他雜項收入 1121730909 969.000000 906.000000 74.000000 63.000000 11210730909xxxxxxxxxxxxxxxxxxxxxxxx1R1x0 本年度預算數係借用宿舍員工自 薪資扣回繳庫數、出售出版品及 招標文件工本費等收入。 4

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