110年臺北市政府各機關以前年度應付歲出款支付餘額(主管別)
臺北市政府財政局_臺北市政府各機關以前年度應付歲出款支付餘額(主管別)
欄位說明 : 主管別代號;主管別名稱;年度核定保留數;預付費用保留數;可支庫款保留數;未分配保留數;分配累計數;本年支付數;可支庫款支付百分比;可支庫款餘額
|
序號
|
主管別名稱
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年度核定保留數
|
預付費用保留數
|
可支庫款保留數
|
未分配保留數
|
分配累計數
|
本年支付數
|
百分比
|
可支庫款餘額
|
|
1
|
市議會主管
|
44,664,460
|
0
|
44,664,460
|
0
|
44,664,460
|
26,120,792
|
58.48
|
18,543,668
|
|
2
|
市政府主管
|
346,304,851
|
292,393,328
|
53,911,523
|
0
|
53,911,523
|
46,442,807
|
86.15
|
7,468,716
|
|
3
|
民政局主管
|
350,200,347
|
110,183,187
|
240,017,160
|
0
|
240,017,160
|
207,710,547
|
86.54
|
32,306,613
|
|
4
|
財政局主管
|
57,228,833
|
28,725,225
|
28,503,608
|
0
|
28,503,608
|
6,010,095
|
21.09
|
22,493,513
|
|
5
|
教育局主管
|
672,744,688
|
148,887,601
|
523,857,087
|
0
|
523,857,087
|
504,090,199
|
96.23
|
19,766,888
|
|
6
|
產業發展局主管
|
789,946,450
|
478,324,350
|
311,622,100
|
0
|
311,622,100
|
286,604,241
|
91.97
|
25,017,859
|
|
7
|
工務局主管
|
2,847,312,332
|
858,504,497
|
1,988,807,835
|
0
|
1,988,807,835
|
1,630,448,796
|
81.98
|
358,359,039
|
|
8
|
交通局主管
|
381,474,032
|
7,532,619
|
373,941,413
|
0
|
373,941,413
|
354,648,145
|
94.84
|
19,293,268
|
|
9
|
社會局主管
|
796,627,598
|
557,689,886
|
238,937,712
|
0
|
238,937,712
|
56,269,285
|
23.55
|
182,668,427
|
|
10
|
勞動局主管
|
33,042,089
|
11,836,111
|
21,205,978
|
0
|
21,205,978
|
5,007,198
|
23.61
|
16,198,780
|
|
11
|
警察局主管
|
176,608,245
|
102,815,916
|
73,792,329
|
0
|
73,792,329
|
54,172,375
|
73.41
|
19,619,954
|
|
12
|
衛生局主管
|
920,224,375
|
284,658,510
|
635,565,865
|
0
|
635,565,865
|
622,008,560
|
97.87
|
13,557,305
|
|
13
|
環境保護局主管
|
177,630,178
|
135,101,181
|
42,528,997
|
0
|
42,528,997
|
28,926,179
|
68.02
|
13,602,818
|
|
14
|
都市發展局主管
|
42,672,789
|
7,099,884
|
35,572,905
|
0
|
35,572,905
|
18,488,054
|
51.97
|
17,084,851
|
|
15
|
文化局主管
|
969,095,881
|
510,193,635
|
458,902,246
|
0
|
458,902,246
|
375,719,963
|
81.87
|
83,182,283
|
|
16
|
消防局主管
|
121,150,206
|
68,548,998
|
52,601,208
|
0
|
52,601,208
|
40,713,659
|
77.4
|
11,887,549
|
|
17
|
觀光傳播局主管
|
107,976,378
|
33,000,779
|
74,975,599
|
0
|
74,975,599
|
52,092,100
|
69.48
|
22,883,499
|
|
18
|
地政局主管
|
1,260,000
|
0
|
1,260,000
|
0
|
1,260,000
|
1,260,000
|
100
|
0
|
|
19
|
兵役局主管
|
4,630,661
|
1,964,661
|
2,666,000
|
0
|
2,666,000
|
2,446,019
|
91.75
|
219,981
|
|
20
|
臺北自來水事業處主管
|
2,948,527
|
0
|
2,948,527
|
0
|
2,948,527
|
0
|
0
|
2,948,527
|
|
21
|
體育局主管
|
101,083,931
|
38,021,102
|
63,062,829
|
0
|
63,062,829
|
57,210,706
|
90.72
|
5,852,123
|
|
22
|
資訊局主管
|
17,528,182
|
0
|
17,528,182
|
0
|
17,528,182
|
16,663,394
|
95.07
|
864,788
|
|
23
|
捷運局主管
|
21,755,925
|
10,356,184
|
11,399,741
|
0
|
11,399,741
|
9,903,173
|
86.87
|
1,496,568
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