104年度教育部青年發展署單位決算
104年度教育部青年發展署單位決算_平衡表、資本資產表、以前年度歲出政事別轉入數決算表、以前年度歲出機關別轉入數決算表、歲入來源別決算表、歲出政事別決算表、歲出機關別決算表
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;月份;基金別;會計分類;使用機關別;科目分類;會計科目編號;會計科目名稱;金額
104
|
11
|
|
|
|
0020000000-0
|
教育部主管
|
|
|
|
|
389,460,000
|
0
|
0
|
0
|
0
|
0
|
0
|
389,460,000
|
307,052,811
|
0
|
70,657,043
|
377,709,854
|
-11,750,146
|
96.98
|
104
|
|
|
|
|
經常門小計
|
|
|
|
|
|
383,989,000
|
0
|
0
|
0
|
-160,000
|
0
|
-160,000
|
383,829,000
|
302,769,666
|
0
|
69,468,163
|
372,237,829
|
-11,591,171
|
96.98
|
104
|
|
|
|
|
資本門小計
|
|
|
|
|
|
5,471,000
|
0
|
0
|
0
|
160,000
|
0
|
160,000
|
5,631,000
|
4,283,145
|
0
|
1,188,880
|
5,472,025
|
-158,975
|
97.18
|
104
|
|
04
|
|
|
0020300000-8
|
青年發展署
|
|
|
|
|
389,460,000
|
0
|
0
|
0
|
0
|
0
|
0
|
389,460,000
|
307,052,811
|
0
|
70,657,043
|
377,709,854
|
-11,750,146
|
96.98
|
104
|
|
|
|
|
經常門小計
|
|
|
|
|
|
383,989,000
|
0
|
0
|
0
|
-160,000
|
0
|
-160,000
|
383,829,000
|
302,769,666
|
0
|
69,468,163
|
372,237,829
|
-11,591,171
|
96.98
|
104
|
|
|
|
|
資本門小計
|
|
|
|
|
|
5,471,000
|
0
|
0
|
0
|
160,000
|
0
|
160,000
|
5,631,000
|
4,283,145
|
0
|
1,188,880
|
5,472,025
|
-158,975
|
97.18
|
104
|
|
|
01
|
|
5120300100-0
|
一般行政
|
|
|
|
|
84,901,000
|
0
|
0
|
0
|
-160,000
|
0
|
-160,000
|
84,741,000
|
81,199,214
|
0
|
1,983,768
|
83,182,982
|
-1,558,018
|
98.16
|
104
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
65,244,000
|
0
|
0
|
0
|
0
|
0
|
0
|
65,244,000
|
65,093,023
|
0
|
0
|
65,093,023
|
-150,977
|
99.77
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
19,333,000
|
0
|
0
|
0
|
-160,000
|
0
|
-160,000
|
19,173,000
|
15,816,191
|
0
|
1,983,768
|
17,799,959
|
-1,373,041
|
92.84
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
324,000
|
0
|
0
|
0
|
0
|
0
|
0
|
324,000
|
290,000
|
0
|
0
|
290,000
|
-34,000
|
89.51
|
104
|
|
|
01
|
|
5120300100-0*
|
一般行政
|
|
|
|
|
5,192,000
|
0
|
0
|
0
|
160,000
|
0
|
160,000
|
5,352,000
|
4,023,135
|
0
|
1,188,880
|
5,212,015
|
-139,985
|
97.38
|
104
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
5,192,000
|
0
|
0
|
0
|
160,000
|
0
|
160,000
|
5,352,000
|
4,023,135
|
0
|
1,188,880
|
5,212,015
|
-139,985
|
97.38
|
104
|
|
|
02
|
|
5120301000-0
|
青年發展工作
|
|
|
|
|
298,368,000
|
0
|
0
|
0
|
0
|
0
|
0
|
298,368,000
|
221,570,452
|
0
|
67,484,395
|
289,054,847
|
-9,313,153
|
96.88
|
104
|
|
|
|
01
|
5120301020-8
|
青年生涯輔導
|
|
|
|
|
146,676,000
|
0
|
0
|
0
|
0
|
0
|
0
|
146,676,000
|
91,083,197
|
0
|
53,446,395
|
144,529,592
|
-2,146,408
|
98.54
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
98,876,000
|
0
|
0
|
0
|
-664,000
|
0
|
-664,000
|
98,212,000
|
79,187,404
|
0
|
16,885,268
|
96,072,672
|
-2,139,328
|
97.82
|
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
47,800,000
|
0
|
0
|
0
|
664,000
|
0
|
664,000
|
48,464,000
|
11,895,793
|
0
|
36,561,127
|
48,456,920
|
-7,080
|
99.99
|
104
|
|
|
|
02
|
5120301021-0
|
青年公共參與
|
|
|
|
|
64,099,000
|
0
|
0
|
0
|
0
|
0
|
0
|
64,099,000
|
61,454,385
|
0
|
0
|
61,454,385
|
-2,644,615
|
95.87
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
47,609,000
|
0
|
0
|
0
|
1,014,789
|
0
|
1,014,789
|
48,623,789
|
47,129,160
|
0
|
0
|
47,129,160
|
-1,494,629
|
96.93
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
16,490,000
|
0
|
0
|
0
|
-1,014,789
|
0
|
-1,014,789
|
15,475,211
|
14,325,225
|
0
|
0
|
14,325,225
|
-1,149,986
|
92.57
|
104
|
|
|
|
03
|
5120301022-3
|
青年國際及體驗學習
|
|
|
|
|
87,593,000
|
0
|
0
|
0
|
0
|
0
|
0
|
87,593,000
|
69,032,870
|
0
|
14,038,000
|
83,070,870
|
-4,522,130
|
94.84
|
104
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
52,274,000
|
0
|
0
|
0
|
-6,575,000
|
0
|
-6,575,000
|
45,699,000
|
39,629,574
|
0
|
3,448,000
|
43,077,574
|
-2,621,426
|
94.26
|
104
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
35,319,000
|
0
|
0
|
0
|
6,575,000
|
0
|
6,575,000
|
41,894,000
|
29,403,296
|
0
|
10,590,000
|
39,993,296
|
-1,900,704
|
95.46
|
104
|
|
|
03
|
|
5120309000-4
|
一般建築及設備
|
|
|
|
|
279,000
|
0
|
0
|
0
|
0
|
0
|
0
|
279,000
|
260,010
|
0
|
0
|
260,010
|
-18,990
|
93.19
|
104
|
|
|
|
01
|
5120309019-2*
|
其他設備
|
|
|
|
|
279,000
|
0
|
0
|
0
|
0
|
0
|
0
|
279,000
|
260,010
|
0
|
0
|
260,010
|
-18,990
|
93.19
|
104
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
279,000
|
0
|
0
|
0
|
0
|
0
|
0
|
279,000
|
260,010
|
0
|
0
|
260,010
|
-18,990
|
93.19
|
104
|
|
|
04
|
|
5120309800-0
|
第一預備金
|
|
|
|
|
720,000
|
0
|
0
|
0
|
0
|
0
|
0
|
720,000
|
0
|
0
|
0
|
0
|
-720,000
|
0.00
|
104
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
720,000
|
0
|
0
|
0
|
0
|
0
|
0
|
720,000
|
0
|
0
|
0
|
0
|
-720,000
|
0.00
|
104
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
510,385
|
0
|
0
|
0
|
0
|
0
|
0
|
510,385
|
510,385
|
0
|
0
|
510,385
|
0
|
100.00
|
104
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
510,385
|
0
|
0
|
0
|
0
|
0
|
0
|
510,385
|
510,385
|
0
|
0
|
510,385
|
0
|
100.00
|
104
|
|
|
|
|
經常門小計
|
|
|
|
|
|
510,385
|
0
|
0
|
0
|
0
|
0
|
0
|
510,385
|
510,385
|
0
|
0
|
510,385
|
0
|
100.00
|
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