Marine Conservation Division of the Ocean Conservation Department of the Ocean Affairs Council Accounting Monthly Report for the Year 114
The Ocean Conservation Division of the Ocean Affairs Council's Accounting Monthly Report for January to December 114 (including: Accounting Monthly Report_Accumulated Revenue Table, Accounting Monthly Report_Accumulated Expense Table, Accounting Monthly Report_Accumulated Transfer-In from Previous Fiscal Year Revenue Table, Accounting Monthly Report_Accumulated Transfer-In from Previous Fiscal Year Expenditure Table, Balance Sheet, Capital Asset Table, Capital Asset Change Table, Accumulated Expenditure by Purpose Table, Analysis Table of Realized Income and Deposits to the National Treasury, Analysis Table of Realized Expenditure and Deposits to the National Treasury, Summary of Income and Expenditure, etc.).
Data fields
Fiscal year、Month.、funds、item、Eye、section、Accounting classification、Item、Fiscal year、Budget account number、Budget category name、Item number、Item name、Original budget amount、Additional subtraction、As of the end of this month, the cumulative distribution number is _1、This month's achievement.、As of the end of this month, the cumulative actual number is _2、Previous year's transfer-in number、Accounts receivable、Retained earnings、Exemption、Accounts receivable、Retained earnings、This month's achievement.、As of this month, the cumulative actual amount achieved、Not yet executed number.、Branch Project Number、Branch Project Name、Primary use category number、Primary Use Name、Current Account and Capital Account、Expenditure actuals、Add payment_ prepayment、Added item_ material、Deposit Margin、Allowance、Income received in advance for extra return、Other receivables、The subtraction_Realization of previous year's allocation in the current year、The public fund is transferred.、The distribution balance of the public treasury、By fund、Department of use、Subject Classification、Accounting subject code、Accounting subject name、Amount、Amount_This month's number、Total amount、Accumulated depreciation and long-term investment evaluation in previous years、Changes in capital asset costs for the current year_increase amount、The current year's capital asset cost change_decrease number、Accumulated depreciation and changes in the fair value of long-term investments for the current year.、Year-end book value、The first reserve、Reserve fund、Misappropriation of funds、Budget adjustment number、Task not yet executed number、Note: Prepayment、The number to deal with
Contact person
海洋保育署主計室蔡雅如 (07-3382057#262805)
Update frequency
Every January
License
Open Government Data License, version 1.0
Charge
free
Publish date
2025-02-13
Dataset type
System programming interface
Updated time
2025-02-17 11:55
Topic
Other
Service category
Dataset Category
Data archives
Keyword
Accounting monthly report
Note
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