The 2018 accounting report of the Personnel Department
Accumulated income table, accumulated expenditure table, accumulated transfer from previous year's income table, accumulated transfer from previous year's expenditure table, accumulated expenditure usage table, analysis table of payment to public treasury, analysis table of transfer to public treasury, balance sheet, income statement, long-term investment, fixed assets, depreciation and intangible asset change statement, budget execution and accounting revenue and expenditure reconciliation table.
Data fields
Fiscal year、 month、 funds、 items、 sections、 budget year、 budget item number、 budget item name、 sub-item number、 sub-item name、 original budget amount、 additional reduction amount、 cumulative allocation as of the end of this month_1、 actual amount for this month、 cumulative actual amount as of the end of this month_2、 accounts receivable revenue_3、 budget balance distribution amount_4、 branch project number、 branch project name、 usage type number、 usage type name、 first reserve、 second reserve、 funds misappropriation amount、 budget adjustment amount、 payable amount、 allocated but not yet executed amount、 notes_prepaid amount、 carry-over amount from previous fiscal year、 accounts receivable amount、 retained amount、 exemption、 cumulative actual amount as of the end of this month、 adjustment amount、 not yet executed amount、 business plan or work plan、 capital appropriation、 execution amount、 accounting classification、 item、 realized revenue amount、 minus_undeposited income amount、 plus_undeposited income from previous years、 plus_appropriations from previous years repaid in the current year_materials、 plus_appropriations from previous years repaid in the current year_deposit refunds、 plus_appropriations from previous years repaid in the current year_other receivables、 plus_advance payments、 plus_exclusion of funds、 payment to public funds、 primary usage type number、 primary usage type name、 realized expenditure amount、 plus_prepayments、 plus_materials、 plus_deposit refunds、 plus_petty cash、 plus_return of advanced revenue payments、 plus_other receivables、 minus_realized amount from previous fiscal year appropriations、 deposits into public funds、 remaining distribution amount in public funds、 fund type、 using agency、 account classification、 accounting item number、 accounting item name、 amount、 amount_for the current month、 amount_cumulative、 item name、 cost of acquisition、 accumulated depreciation from previous fiscal years_long-term investment valuation、 increase in capital asset cost for the current year、 decrease in capital asset cost for the current year、 accumulated depreciation from the current year_long-term investment valuation change、 end-of-year book value、 notes、 budget item、 budget execution amount、 accounting revenue and expenditure、 accounting item
Resources download link
Contact person
林羿玲 (02-82366829)
Update frequency
Every month
License
Open Government Data License, version 1.0
Charge
free
Publish date
2020-02-10
Dataset type
Primary data
Updated time
2025-12-04 15:43
Topic
Government spending
Service category
Dataset Category
Data archives
Keyword
Note
Related datasets
- Budget and consolidated financial statements of affiliated units of the central government for the fiscal year 101 (Operating funds)
- Fiscal Year 2012 Central Government General Ledger and Summary Statement (Debt Fund)
- National Science and Technology Commission Statement of Accounts
- Fiscal Year 2013 Central Government Total Budgeted Expenditures by Government Office and Account Type
- Fiscal Year 2013 Central Government General Financial Statements and Comprehensive Statements (Capital Plan Funds)
Applications
No available applications