Penghu Correctional Institution's 2019 Accounting Report (Monthly)
Penghu Correctional Institution 109 Annual Accounting Report (Monthly)-12
Data fields
Fiscal year、 month、 fund、 item、 section、 budget year、 budget item number、 budget item name、 sub-item number、 sub-item name、 original budget amount、 additional or reduced amount、 cumulative allocated amount for the month、 actual amount for the month、 cumulative actual amount up to the present month、 accounts receivable amount、 balance of allocated budget amount、 branch project number、 branch project name、 usage category number、 usage category name、 first reserve fund、 second reserve fund、 misappropriation amount、 budget adjustment amount、 payable amount、 allocated but not executed amount、 note_temporary prepayment amount、 carry-over amount from previous fiscal year、 accounts receivable amount、 retained amount、 reduction or exemption、 cumulative actual amount up to the present month、 adjustment amount、 unexecuted amount、 business plan or work plan、 source of funds、 executed amount、 accounting classification、 item、 realized income amount、 minus item_income tax payable amount、 plus item_amount payable from previous fiscal year、 plus item_amount appropriated in the current fiscal year_payment_materials、 plus item_amount appropriated in the current fiscal year_deposit for guarantees、 plus item_amount appropriated in the current fiscal year_other receivables、 plus item_advance payment、 plus item_exclusion of funds、 public treasury payment amount、 first-level usage category number、 first-level usage category name、 realized expenditure amount、 plus item_prepayment、 plus item_materials、 plus item_deposit for guarantees、 plus item_petty cash、 plus item_refund of advance payment for income、 plus item_other receivables、 minus item_cumulative amount realized in the current fiscal year from previous fiscal year's appropriation、 public treasury appropriation amount、 balance of public treasury allocated amount、 fund type、 using agency type、 account classification、 accounting item number、 accounting item name、 amount、 amount_for the current month、 cumulative amount、 item name、 acquisition cost、 cumulative depreciation from previous fiscal year_long-term investment evaluation、 increase amount in current year's capital asset cost、 decrease amount in current year's capital asset cost、 cumulative depreciation change in long-term investment evaluation for the current year、 year-end book value、 note、 budget item、 budget execution amount、 accounting revenue and expenditure、 accounting item
Resources download link
Contact person
謝小姐 (06-9213290)
Update frequency
Irregular updates
License
Open Government Data License, version 1.0
Charge
free
Publish date
2020-03-23
Dataset type
Primary data
Updated time
2024-03-15 17:12
Topic
Government spending
Service category
Dataset Category
Data archives
Keyword
Note
Related datasets
- 83-92 Annual central government final accounts
- 83-110 fiscal year subsidiary unit closing (business part)
- 83-110 Annual Financial Statements of Subsidiary Units (non-operating part)
- The semi-annual settlement of the central government's total budget for the years 93-104.
- 93-110 annual settlement of affiliated units (non-operating part)
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