The 114th Department of Personnel Administration Accounting Report
The annual income statement, cumulative expenditure statement, cumulative transfer-in of previous annual income, cumulative transfer-out of previous annual expenditure, cumulative expenditure by purpose, analysis table of payments to the public treasury, analysis table of allocations to the public treasury, balance sheet, income statement, statement of changes in long-term investments, fixed assets, depreciating assets, and intangible assets, and budget execution and accounting balance sheet.
Data fields
Fiscal year、Month.、funds、item、Eye、section、Fiscal year、Budget account number、Budget category name、Detailed item number、Item name、Original budget amount、Addendum、As of the end of this month, the cumulative distribution number is _1、This month's achievement.、Up to the end of this month, the accumulated actual number is 2.、Accounts receivable amount_3、Distribute budget balance_4、Branch project number、Project Name/Branch Name、Usage code、Purpose-specific names、The first reserve、The second reserve、Misappropriation of funds、Budget adjustment number、Deal with numbers、The assigned but not yet executed number.、Note_Pre-advance payment number、Previous year's transfer-in number、Accounts receivable、Retained earnings、Reduce or exempt、As of the end of this month, the cumulative actualized number is.、Adjust the number、Not yet executed number.、Business plan or work plan、Current Account and Capital Account、Execute numbers、Accounting classification、Item、Income realized number、Subtraction_Income to be deposited in the treasury、The previous year's outstanding amount to be paid to the treasury.、The previous year's allocation was repaid in the current year.、Repayment of previous year's appropriations for the current year_Deposit for guarantee funds、Previous year's appropriation for this year's repayment amount_Other accounts receivable、Prepayment收入、Exclude expenses、Pay public funds、Primary use classification number、Primary use names、Expenditure actuals、Advance payment、Added item_ material、Margin for Deposits、Discretionary allowance、Refunded income in advance collected、Other receivables、Subtraction - the appropriation of previous year's funds realized in the current year、Deposit into Public Funds、The balance of public resource allocation.、Fund type、Using authority别、Subject classification、Accounting subject number、Accounting Subject Names、Amount、Amount_This month's figure、Accumulated amount、Subject name、Cost of acquisition、Accumulated depreciation_previous year_Long-term investment valuation、Capital asset cost variation_increase this year、The change in capital asset costs for this year has decreased.、Accumulated depreciation and long-term investment fair value changes for the current year、The end-of-period book value、Remarks、Budget item、Execution numbers of the budget、Accounting income and expenditure、Accounting subject
Contact person
林羿玲 (02-82366829)
Update frequency
Irregular updates
License
Open Government Data License, version 1.0
Charge
free
Publish date
2025-02-12
Dataset type
Primary data
Updated time
2025-02-12 11:36
Topic
Other
Service category
Dataset Category
Data archives
Keyword
Government spending
Note
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